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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 136.46 Million | 144.9 Million | 170.22 Million | 179.52 Million | 242.2 Million | 270.27 Million |
Total Current Assets | 98.57 Million | 108 Million | 126.58 Million | 127.75 Million | 226.13 Million | 256.27 Million |
Cash And Short Term Investments | 23.08 Million | 45.53 Million | 39.16 Million | 54.78 Million | 131.44 Million | 93.09 Million |
Cash and Cash Equivalents | 17.08 Million | 45.53 Million | 39.16 Million | 54.78 Million | 131.44 Million | 93.09 Million |
Short Term Investments | 6 Million | - | - | - | - | 1 Million |
Net Receivables | 46.77 Million | 25.96 Million | 53.61 Million | 39.1 Million | 40.25 Million | 97.59 Million |
Inventory | -46.77 Million | - | - | - | 5.13 Million | 1 Million |
Other Current Assets | 75.49 Million | 36.5 Million | 33.8 Million | 33.86 Million | 5.13 Million | 64.56 Million |
Total Non-Current Assets | 37.88 Million | 36.89 Million | 43.64 Million | 51.77 Million | 16.07 Million | 14 Million |
Net PPE | 3.54 Million | 2.66 Million | 3.37 Million | 2.3 Million | 3.76 Million | 1.73 Million |
Good Will And Intangible Assets | - | - | 43.62 Million | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 37 Thousand | - | - | - |
Tax Assets | 77 Thousand | 19 Thousand | 14 Thousand | 50 Thousand | 103 Thousand | 170 Thousand |
Other Non Current Assets | 34.26 Million | 34.2 Million | -3.4 Million | 49.41 Million | 12.2 Million | 12.09 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 52.03 Million | 41.22 Million | 52.58 Million | 49.91 Million | 82.62 Million | 106.09 Million |
Total Current Liabilities | 50.91 Million | 40.87 Million | 51.6 Million | 49.82 Million | 81.64 Million | 106.09 Million |
Account Payables | 27.3 Million | 5.93 Million | 19.5 Million | 17.38 Million | 39.97 Million | 22.56 Million |
Tax Payables | 328 Thousand | 307 Thousand | - | - | 5.11 Million | 4.59 Million |
Short Term Debt | 1.44 Million | 1.54 Million | 6.4 Million | 6.29 Million | 6.69 Million | 5 Million |
Deferred Revenue | 1.18 Million | -1.54 Million | -14.64 Million | -17.08 Million | -41.34 Million | -5 Million |
Other Current Liabilities | 20.97 Million | 34.93 Million | 40.33 Million | 43.23 Million | 76.31 Million | 83.53 Million |
Total Non Current Liabilities | 1.11 Million | 356 Thousand | 972 Thousand | 91 Thousand | 979 Thousand | - |
Long-Term Debt | - | 356 Thousand | 972 Thousand | 91 Thousand | 979 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 84.43 Million | 103.67 Million | 117.64 Million | 129.6 Million | 159.58 Million | 164.17 Million |
Stock Holders Equity | 84.43 Million | 103.67 Million | 117.64 Million | 129.6 Million | 151.51 Million | 164.17 Million |
Common Stock | 7.95 Million | 7.95 Million | 8 Million | 8 Million | 8 Million | 8 Million |
Retained Earnings | 24.32 Million | 41.42 Million | 51.62 Million | 63.57 Million | 86.05 Million | 99.92 Million |
Accumulated other comprehensive income | - | 13.7 Million | 17.48 Million | 17.12 Million | -4.03 Million | -4.37 Million |
Common Stock Equity | 84.43 Million | 103.67 Million | 117.64 Million | 129.6 Million | 151.51 Million | 164.17 Million |
Capital Lease Obligation | 2.56 Million | 1.89 Million | 2.38 Million | 1.38 Million | 2.67 Million | - |
Total Investments | 6 Million | - | 37 Thousand | - | - | 1 Million |
Total Debt | 1.44 Million | 1.89 Million | 7.38 Million | 6.38 Million | 7.67 Million | 5 Million |
Net Debt | -15.63 Million | -43.63 Million | -31.78 Million | -48.39 Million | -123.76 Million | -88.09 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 136.46 Million | 136.46 Million | 129.44 Million | - | 144.9 Million | 144.9 Million |
Total Current Assets | 98.57 Million | 98.57 Million | 93.27 Million | 45.53 Million | 108 Million | 108 Million |
Cash And Short Term Investments | 23.08 Million | 23.08 Million | 55.48 Million | 45.53 Million | 45.53 Million | 45.53 Million |
Cash and Cash Equivalents | 17.08 Million | 17.08 Million | 55.48 Million | -45.53 Million | 45.53 Million | 45.53 Million |
Short Term Investments | 6 Million | 6 Million | - | 91.07 Million | - | - |
Net Receivables | 46.77 Million | 46.77 Million | 19.05 Million | - | 25.96 Million | 25.96 Million |
Inventory | - | - | 1.00 | - | - | - |
Other Current Assets | 28.71 Million | 28.71 Million | 18.73 Million | - | 36.5 Million | 36.5 Million |
Total Non-Current Assets | 37.88 Million | 37.88 Million | 36.16 Million | -45.53 Million | 36.89 Million | 36.89 Million |
Net PPE | 3.54 Million | 3.54 Million | 1.89 Million | - | 2.66 Million | 2.66 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | 19 Thousand | - | 19 Thousand | 19 Thousand |
Other Non Current Assets | 34.34 Million | 34.34 Million | 34.25 Million | -45.53 Million | 34.2 Million | 34.2 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 52.03 Million | 52.03 Million | 42.31 Million | - | 41.22 Million | 41.22 Million |
Total Current Liabilities | 50.91 Million | 50.91 Million | 42.24 Million | - | 40.87 Million | 40.87 Million |
Account Payables | 19.49 Million | 19.49 Million | 2.55 Million | - | 5.93 Million | 5.93 Million |
Tax Payables | - | - | 307 Thousand | - | 307 Thousand | 307 Thousand |
Short Term Debt | - | - | 965 Thousand | - | 1.54 Million | 1.54 Million |
Deferred Revenue | - | - | 15.83 Million | - | -1.54 Million | -1.54 Million |
Other Current Liabilities | 31.42 Million | 31.42 Million | 22.89 Million | - | 34.93 Million | 34.93 Million |
Total Non Current Liabilities | 1.11 Million | 1.11 Million | 63 Thousand | - | 356 Thousand | 356 Thousand |
Long-Term Debt | - | - | 63 Thousand | - | 356 Thousand | 356 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 84.43 Million | 84.43 Million | 87.13 Million | 103.67 Million | 103.67 Million | 103.67 Million |
Stock Holders Equity | 84.43 Million | 84.43 Million | 87.13 Million | 103.67 Million | 103.67 Million | 103.67 Million |
Common Stock | 7.95 Million | 7.95 Million | 7.95 Million | - | 7.95 Million | 7.95 Million |
Retained Earnings | 24.32 Million | 24.32 Million | 27.02 Million | - | 41.42 Million | 41.42 Million |
Accumulated other comprehensive income | - | - | 11.57 Million | 103.67 Million | 13.7 Million | 13.7 Million |
Common Stock Equity | 84.43 Million | 84.43 Million | 87.13 Million | 103.67 Million | 103.67 Million | 103.67 Million |
Capital Lease Obligation | 2.56 Million | 2.56 Million | 63 Thousand | - | 1.89 Million | 1.89 Million |
Total Investments | 6 Million | 6 Million | - | 91.07 Million | - | - |
Total Debt | - | - | 1.02 Million | - | 1.89 Million | 1.89 Million |
Net Debt | -17.08 Million | -17.08 Million | -54.46 Million | 45.53 Million | -43.63 Million | -43.63 Million |
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