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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 98.12 Million | 94.29 Million | 95.25 Million | 98.66 Million | 85.83 Million | 75.86 Million |
Total Current Assets | 89.84 Million | 80.12 Million | 86.4 Million | 87.36 Million | 69.21 Million | 69.64 Million |
Cash And Short Term Investments | 14.22 Million | 12.94 Million | 16.44 Million | 26.65 Million | 8.09 Million | 17.04 Million |
Cash and Cash Equivalents | 14.22 Million | 12.94 Million | 16.44 Million | 26.65 Million | 8.09 Million | 17.04 Million |
Short Term Investments | - | - | - | - | 1.00 | 2.08 Million |
Net Receivables | 72.96 Million | 63.96 Million | 59.66 Million | 51.19 Million | 52.86 Million | 43.67 Million |
Inventory | 1.00 | 1.00 | -59.66 Million | 1.00 | -52.86 Million | -43.67 Million |
Other Current Assets | 2.64 Million | 3.22 Million | 69.95 Million | 60.71 Million | 61.12 Million | 52.59 Million |
Total Non-Current Assets | 8.27 Million | 14.17 Million | 8.84 Million | 11.3 Million | 16.62 Million | 6.21 Million |
Net PPE | 5.6 Million | 7.28 Million | 2.82 Million | 5.69 Million | 9.88 Million | 688 Thousand |
Good Will And Intangible Assets | 186 Thousand | 105 Thousand | 245 Thousand | 385 Thousand | 525 Thousand | 665 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 186 Thousand | 105 Thousand | 245 Thousand | 385 Thousand | 525 Thousand | 665 Thousand |
Long-Term Investments | 178 Thousand | 4.93 Million | 4.74 Million | 3.07 Million | 4.16 Million | 3.33 Million |
Tax Assets | 767 Thousand | 836 Thousand | 836 Thousand | 625 Thousand | 1.1 Million | 1.36 Million |
Other Non Current Assets | 1.54 Million | 1.01 Million | 204 Thousand | 1.53 Million | 938 Thousand | 160 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 27.69 Million | 24.68 Million | 21.33 Million | 20.2 Million | 21.39 Million | 10.38 Million |
Total Current Liabilities | 26.2 Million | 20.84 Million | 21.12 Million | 18.84 Million | 16.65 Million | 10.38 Million |
Account Payables | 3.2 Million | 3.18 Million | 1.88 Million | 1.02 Million | 1.05 Million | 87 Thousand |
Tax Payables | 162 Thousand | 63 Thousand | 201 Thousand | 848 Thousand | 160 Thousand | 160 Thousand |
Short Term Debt | 19.74 Million | 11.38 Million | 11.25 Million | 11.88 Million | 7.41 Million | 3.5 Million |
Deferred Revenue | 705 Thousand | 5.37 Million | 7.53 Million | 5.44 Million | 5.18 Million | 4.08 Million |
Other Current Liabilities | 2.54 Million | 901 Thousand | 451 Thousand | 500 Thousand | 3 Million | 2.71 Million |
Total Non Current Liabilities | 1.49 Million | 3.83 Million | 218 Thousand | 1.35 Million | 4.73 Million | - |
Long-Term Debt | 1.49 Million | 3.83 Million | 218 Thousand | 1.35 Million | 4.73 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 70.42 Million | 69.61 Million | 73.91 Million | 78.46 Million | 64.44 Million | 65.47 Million |
Stock Holders Equity | 70.4 Million | 69.59 Million | 73.86 Million | 78.39 Million | 64.44 Million | 65.47 Million |
Common Stock | 14.03 Million | 14.03 Million | 14.03 Million | 14.03 Million | 12 Million | 12 Million |
Retained Earnings | -8.58 Million | -9.14 Million | -5.88 Million | -1.11 Million | -2.36 Million | -3.13 Million |
Accumulated other comprehensive income | 68.11 Million | 68.33 Million | 68.92 Million | -2.15 Million | -1.39 Million | -957 Thousand |
Common Stock Equity | 70.4 Million | 69.59 Million | 73.86 Million | 78.39 Million | 64.44 Million | 65.47 Million |
Capital Lease Obligation | 1.49 Million | 6.66 Million | 2.17 Million | 4.73 Million | 8.64 Million | - |
Total Investments | 178 Thousand | 4.93 Million | 4.74 Million | 3.07 Million | 4.16 Million | 3.33 Million |
Total Debt | 21.23 Million | 15.22 Million | 11.47 Million | 13.23 Million | 12.14 Million | 3.5 Million |
Net Debt | 7.01 Million | 2.28 Million | -4.97 Million | -13.41 Million | 4.05 Million | -13.54 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 98.12 Million | 98.12 Million | 98.12 Million | 92.72 Million | - | 94.29 Million |
Total Current Assets | 89.84 Million | 89.84 Million | 89.84 Million | 78.25 Million | 12.94 Million | 80.12 Million |
Cash And Short Term Investments | 14.22 Million | 14.22 Million | 14.22 Million | 7.91 Million | 12.94 Million | 12.94 Million |
Cash and Cash Equivalents | 14.22 Million | 14.22 Million | 14.22 Million | 7.91 Million | -12.94 Million | 12.94 Million |
Short Term Investments | - | - | - | - | 25.88 Million | - |
Net Receivables | 67.13 Million | 72.96 Million | 67.13 Million | 65.64 Million | - | 63.96 Million |
Inventory | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 |
Other Current Assets | 545 Thousand | 2.64 Million | 8.48 Million | 4.7 Million | - | 3.22 Million |
Total Non-Current Assets | 8.27 Million | 8.27 Million | 8.27 Million | 14.46 Million | -12.94 Million | 14.17 Million |
Net PPE | 5.6 Million | 5.6 Million | 5.6 Million | 7.29 Million | - | 7.28 Million |
Good Will And Intangible Assets | 186 Thousand | 186 Thousand | 186 Thousand | 35 Thousand | - | 105 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 186 Thousand | 186 Thousand | 186 Thousand | 35 Thousand | - | 105 Thousand |
Long-Term Investments | 178 Thousand | 178 Thousand | 178 Thousand | 4.94 Million | - | 4.93 Million |
Tax Assets | 767 Thousand | 767 Thousand | - | 836 Thousand | - | 836 Thousand |
Other Non Current Assets | 1.54 Million | 1.54 Million | 2.31 Million | 1.35 Million | -12.94 Million | 1.01 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 27.69 Million | 27.69 Million | 27.69 Million | 22.94 Million | - | 24.68 Million |
Total Current Liabilities | 26.2 Million | 26.2 Million | 26.2 Million | 19.85 Million | - | 20.84 Million |
Account Payables | 3.2 Million | 3.2 Million | 3.2 Million | 3.01 Million | - | 3.18 Million |
Tax Payables | 162 Thousand | 162 Thousand | - | 105 Thousand | - | 63 Thousand |
Short Term Debt | 16.51 Million | 19.74 Million | 16.51 Million | 11.96 Million | - | 11.38 Million |
Deferred Revenue | 705 Thousand | 705 Thousand | - | 1.05 Million | - | 5.37 Million |
Other Current Liabilities | 5.77 Million | 2.54 Million | 6.48 Million | 3.81 Million | - | 901 Thousand |
Total Non Current Liabilities | 1.49 Million | 1.49 Million | 1.49 Million | 3.09 Million | - | 3.83 Million |
Long-Term Debt | 1.49 Million | 1.49 Million | 1.49 Million | 3.09 Million | - | 3.83 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 70.42 Million | 70.42 Million | 70.42 Million | 69.77 Million | 69.61 Million | 69.61 Million |
Stock Holders Equity | 70.4 Million | 70.4 Million | 70.4 Million | 69.73 Million | 69.61 Million | 69.59 Million |
Common Stock | 14.03 Million | 14.03 Million | 14.03 Million | 14.03 Million | - | 14.03 Million |
Retained Earnings | -8.58 Million | -8.58 Million | -8.58 Million | -9.09 Million | - | -9.14 Million |
Accumulated other comprehensive income | -3.56 Million | 68.11 Million | -3.56 Million | 68.59 Million | 69.59 Million | 68.72 Million |
Common Stock Equity | 70.4 Million | 70.4 Million | 70.4 Million | 69.73 Million | 69.61 Million | 69.59 Million |
Capital Lease Obligation | 4.72 Million | 1.49 Million | 4.72 Million | 6.67 Million | - | 6.66 Million |
Total Investments | 178 Thousand | 178 Thousand | 178 Thousand | 4.94 Million | 25.88 Million | 4.93 Million |
Total Debt | 16.51 Million | 21.23 Million | 18 Million | 15.05 Million | - | 15.22 Million |
Net Debt | 2.28 Million | 7.01 Million | 3.78 Million | 7.14 Million | 12.94 Million | 2.28 Million |
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