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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 21.13 Million | 19.73 Million | 19.71 Million | 20.03 Million | 20.28 Million | 16.76 Million |
Total Current Assets | 14.9 Million | 13.01 Million | 13.26 Million | 11.21 Million | 8.07 Million | 7.07 Million |
Cash And Short Term Investments | 4.53 Million | 3.71 Million | 4.13 Million | 1.76 Million | 1.1 Million | 1.71 Million |
Cash and Cash Equivalents | 2.93 Million | 2.98 Million | 4.13 Million | 1.76 Million | 1.1 Million | 1.71 Million |
Short Term Investments | 1.6 Million | 722 Thousand | 24 Thousand | 4.82 Million | 1.74 Million | 1.21 Million |
Net Receivables | 1.39 Million | 1.13 Million | 967 Thousand | 1.38 Million | 2.26 Million | 1.79 Million |
Inventory | 670 Thousand | 1.29 Million | 975 Thousand | 1.23 Million | 861 Thousand | 895 Thousand |
Other Current Assets | 9.91 Million | 2.59 Million | 1.28 Million | 2 Million | 2.09 Million | 4.46 Million |
Total Non-Current Assets | 6.23 Million | 6.72 Million | 6.44 Million | 8.81 Million | 12.21 Million | 9.68 Million |
Net PPE | 4.33 Million | 4.88 Million | 4.69 Million | 7.01 Million | 9.76 Million | 8.5 Million |
Good Will And Intangible Assets | - | - | - | 2000.00 | 509 Thousand | 665 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | 2000.00 | 509 Thousand | 665 Thousand |
Long-Term Investments | -1.11 Million | -162 Thousand | 558 Thousand | -4.28 Million | -1.29 Million | -766 Thousand |
Tax Assets | - | - | - | 4.28 Million | 1.29 Million | 766 Thousand |
Other Non Current Assets | 3 Million | 2 Million | 1.19 Million | 1.8 Million | 1.93 Million | 511 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 15.02 Million | 12.16 Million | 12.08 Million | 11.83 Million | 13.15 Million | 8.52 Million |
Total Current Liabilities | 9.02 Million | 9.8 Million | 8.03 Million | 8.23 Million | 8.06 Million | 5.67 Million |
Account Payables | 1.41 Million | 1.25 Million | 703 Thousand | 943 Thousand | 992 Thousand | 1.03 Million |
Tax Payables | 178 Thousand | 153 Thousand | 122 Thousand | 12 Thousand | - | 27 Thousand |
Short Term Debt | 620 Thousand | 1.27 Million | 2.57 Million | 3.29 Million | 3.16 Million | 941 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 6.99 Million | 7.27 Million | 4.76 Million | 3.99 Million | 3.9 Million | 3.69 Million |
Total Non Current Liabilities | 6 Million | 2.35 Million | 4.04 Million | 3.6 Million | 5.09 Million | 2.85 Million |
Long-Term Debt | 1.55 Million | 1.26 Million | 502 Thousand | 1.54 Million | 2.78 Million | 1.59 Million |
Deferred Revenue Non Current | 4.01 Million | 673 Thousand | 916 Thousand | 915 Thousand | 915 Thousand | 647 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 413 Thousand | 413 Thousand | 2.61 Million | 1.13 Million | 1.38 Million | 565 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.1 Million | 7.57 Million | 7.62 Million | 8.19 Million | 7.12 Million | 8.23 Million |
Stock Holders Equity | 7.18 Million | 7.57 Million | 7.62 Million | 8.19 Million | 7.12 Million | 8.23 Million |
Common Stock | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand |
Retained Earnings | -6.46 Million | -6.32 Million | -6.24 Million | -5.68 Million | -6.76 Million | -5.53 Million |
Accumulated other comprehensive income | 6.28 Million | 4.01 Million | 3.99 Million | 4 Million | 4.01 Million | 3.88 Million |
Common Stock Equity | 7.18 Million | 7.57 Million | 7.62 Million | 8.19 Million | 7.12 Million | 8.23 Million |
Capital Lease Obligation | 2.17 Million | 2.13 Million | 1.57 Million | 2.65 Million | 4.11 Million | 1.01 Million |
Total Investments | 492 Thousand | 560 Thousand | 582 Thousand | 537 Thousand | 454 Thousand | 449 Thousand |
Total Debt | 2.17 Million | 2.53 Million | 3.07 Million | 4.83 Million | 5.94 Million | 2.53 Million |
Net Debt | -753 Thousand | -457 Thousand | -1.05 Million | 3.06 Million | 4.84 Million | 813 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 21.35 Million | 21.35 Million | 21.13 Million | 21.13 Million | - | 20.44 Million |
Total Current Assets | 15.23 Million | 15.23 Million | 14.9 Million | 14.9 Million | 8.46 Million | 14.06 Million |
Cash And Short Term Investments | 4.6 Million | 4.6 Million | 4.53 Million | 4.53 Million | 8.46 Million | 4.63 Million |
Cash and Cash Equivalents | 2.51 Million | 2.51 Million | 2.93 Million | 2.93 Million | -8.46 Million | 3.41 Million |
Short Term Investments | 2.09 Million | 2.09 Million | 1.6 Million | 1.6 Million | 16.93 Million | 1.21 Million |
Net Receivables | 1.07 Million | 1.07 Million | 1.39 Million | 1.39 Million | - | 1.22 Million |
Inventory | 990 Thousand | 990 Thousand | 670 Thousand | 670 Thousand | - | 1.04 Million |
Other Current Assets | 7.94 Million | 7.94 Million | 9.91 Million | 9.91 Million | - | 4.53 Million |
Total Non-Current Assets | 6.12 Million | 6.12 Million | 6.23 Million | 6.23 Million | -8.46 Million | 6.37 Million |
Net PPE | 4.26 Million | 4.26 Million | 4.33 Million | 4.33 Million | - | 4.53 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 190 Thousand | 190 Thousand | -1.11 Million | -1.11 Million | - | -653 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.66 Million | 1.66 Million | 3 Million | 3 Million | -8.46 Million | 2.49 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 17.39 Million | 17.39 Million | 15.02 Million | 15.02 Million | - | 11.77 Million |
Total Current Liabilities | 11.55 Million | 11.55 Million | 9.02 Million | 9.02 Million | - | 10.03 Million |
Account Payables | 1.5 Million | 1.5 Million | 1.41 Million | 1.41 Million | - | 1.24 Million |
Tax Payables | - | - | 178 Thousand | 178 Thousand | - | 64 Thousand |
Short Term Debt | 2.45 Million | 2.45 Million | 620 Thousand | 620 Thousand | - | 678 Thousand |
Deferred Revenue | 2.14 Million | 2.14 Million | - | - | - | - |
Other Current Liabilities | 5.45 Million | 7.59 Million | 6.99 Million | 6.99 Million | - | 8.1 Million |
Total Non Current Liabilities | 5.83 Million | 5.83 Million | 6 Million | 6 Million | - | 1.74 Million |
Long-Term Debt | 863 Thousand | 863 Thousand | 1.55 Million | 1.55 Million | - | 1.32 Million |
Deferred Revenue Non Current | - | - | 4.01 Million | 4.01 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.97 Million | 4.97 Million | 413 Thousand | 413 Thousand | - | 413 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.96 Million | 3.96 Million | 6.1 Million | 6.1 Million | 8.66 Million | 8.66 Million |
Stock Holders Equity | 5.41 Million | 5.41 Million | 7.18 Million | 7.18 Million | 8.66 Million | 8.65 Million |
Common Stock | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand | - | 900 Thousand |
Retained Earnings | -8.21 Million | -8.21 Million | -6.46 Million | -6.46 Million | - | -5.2 Million |
Accumulated other comprehensive income | 3.75 Million | 3.75 Million | 6.28 Million | 6.28 Million | 8.65 Million | 3.98 Million |
Common Stock Equity | 5.41 Million | 5.41 Million | 7.18 Million | 7.18 Million | 8.66 Million | 8.65 Million |
Capital Lease Obligation | 2.31 Million | 2.31 Million | 2.17 Million | 2.17 Million | - | 1.93 Million |
Total Investments | 2.28 Million | 2.28 Million | 492 Thousand | 492 Thousand | 16.93 Million | 560 Thousand |
Total Debt | 3.31 Million | 3.31 Million | 2.17 Million | 2.17 Million | - | 2 Million |
Net Debt | 807 Thousand | 807 Thousand | -753 Thousand | -753 Thousand | 8.46 Million | -1.41 Million |
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