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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 39.13 Million | 48.64 Million | 63.98 Million | 76.34 Million | 115.81 Million | 144.23 Million |
Total Current Assets | 37.05 Million | 43.35 Million | 58.21 Million | 67.18 Million | 97.33 Million | 89.1 Million |
Cash And Short Term Investments | 14.79 Million | 15.85 Million | 29.52 Million | 37.15 Million | 56.62 Million | 15.71 Million |
Cash and Cash Equivalents | 14.79 Million | 15.85 Million | 29.52 Million | 37.15 Million | 56.62 Million | 15.71 Million |
Short Term Investments | 4.36 Million | 3.16 Million | 3.24 Million | 4.27 Million | 8.39 Million | 12.39 Million |
Net Receivables | 16.49 Million | 21.73 Million | 24.37 Million | 25.25 Million | 29.63 Million | 57.27 Million |
Inventory | 1.4 Million | 2.39 Million | 871 Thousand | 297 Thousand | 2.48 Million | 3.52 Million |
Other Current Assets | 4.36 Million | 3.16 Million | 3.24 Million | 4.27 Million | 8.39 Million | 12.39 Million |
Total Non-Current Assets | 2.08 Million | 5.29 Million | 5.77 Million | 9.16 Million | 18.47 Million | 55.13 Million |
Net PPE | 1.07 Million | 2.67 Million | 4.21 Million | 7.44 Million | 9.52 Million | 11.73 Million |
Good Will And Intangible Assets | - | - | - | - | 5.94 Million | 38.87 Million |
Good Will | - | - | - | - | 5.94 Million | 34 Million |
Intangible Assets | - | - | - | - | 5.94 Million | 4.86 Million |
Long-Term Investments | 1.01 Million | 2.61 Million | 1.55 Million | 1.71 Million | 1.87 Million | 2.73 Million |
Tax Assets | - | - | - | - | 1.14 Million | 1.78 Million |
Other Non Current Assets | - | -5.29 Million | -5.77 Million | -9.16 Million | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.76 Million | 7.6 Million | 7.96 Million | 6.48 Million | 46.21 Million | 46.17 Million |
Total Current Liabilities | 7.1 Million | 6.92 Million | 6.85 Million | 4.93 Million | 8.02 Million | 10.97 Million |
Account Payables | 3.29 Million | 3.13 Million | 3.07 Million | 360 Thousand | 2.16 Million | 5.83 Million |
Tax Payables | - | 6000.00 | 19 Thousand | 21 Thousand | 11 Thousand | - |
Short Term Debt | 592 Thousand | 737 Thousand | 719 Thousand | 968 Thousand | 567 Thousand | -886 Thousand |
Deferred Revenue | 9000.00 | 515 Thousand | 152 Thousand | 591 Thousand | 1.26 Million | 886 Thousand |
Other Current Liabilities | 3.21 Million | 2.54 Million | 2.9 Million | 3.01 Million | 4.02 Million | 5.13 Million |
Total Non Current Liabilities | 655.99 Thousand | 682 Thousand | 1.1 Million | 1.55 Million | 38.19 Million | 35.2 Million |
Long-Term Debt | 219 Thousand | 341 Thousand | 514 Thousand | 446 Thousand | 687 Thousand | - |
Deferred Revenue Non Current | -1.00 | -341 Thousand | -593 Thousand | -1.1 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 332 Thousand | 341 Thousand | 593 Thousand | 1.1 Million | 36.12 Million | 33.43 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 31.37 Million | 41.03 Million | 56.02 Million | 69.86 Million | 69.6 Million | 98.05 Million |
Stock Holders Equity | 31.37 Million | 40.99 Million | 55.97 Million | 69.86 Million | 69.6 Million | 98.05 Million |
Common Stock | 36.97 Million | 36.97 Million | 36.97 Million | 36.97 Million | 36.97 Million | 31.12 Million |
Retained Earnings | -77.15 Million | -67.13 Million | -54.81 Million | -40.61 Million | -39.94 Million | 19.09 Million |
Accumulated other comprehensive income | -2.96 Million | -3.36 Million | -697 Thousand | -1.02 Million | -1.94 Million | 1.09 Million |
Common Stock Equity | 31.37 Million | 40.99 Million | 55.97 Million | 69.86 Million | 69.6 Million | 98.05 Million |
Capital Lease Obligation | 219 Thousand | 1.07 Million | 1.23 Million | 1.41 Million | 1.25 Million | - |
Total Investments | 1.01 Million | 2.61 Million | 1.55 Million | 1.71 Million | 1.87 Million | 2.73 Million |
Total Debt | 811 Thousand | 1.07 Million | 1.23 Million | 1.41 Million | 1.25 Million | - |
Net Debt | -13.98 Million | -14.78 Million | -28.29 Million | -35.74 Million | -55.37 Million | -15.71 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 45.39 Million | 45.39 Million | 39.13 Million | 39.13 Million | - | 44.07 Million |
Total Current Assets | 43.9 Million | 43.9 Million | 37.05 Million | 37.05 Million | 14.33 Million | 39.28 Million |
Cash And Short Term Investments | 25.12 Million | 25.12 Million | 14.79 Million | 14.79 Million | 14.33 Million | 8.92 Million |
Cash and Cash Equivalents | 21.71 Million | 21.71 Million | 14.79 Million | 14.79 Million | -14.33 Million | 8.92 Million |
Short Term Investments | 3.4 Million | 3.4 Million | 4.36 Million | 4.36 Million | 28.66 Million | 5.4 Million |
Net Receivables | 16.63 Million | 16.63 Million | 16.49 Million | 16.49 Million | - | 22.49 Million |
Inventory | 1.69 Million | 1.69 Million | 1.4 Million | 1.4 Million | - | 2.25 Million |
Other Current Assets | 443 Thousand | 443 Thousand | 4.36 Million | 4.36 Million | - | 5.4 Million |
Total Non-Current Assets | 1.49 Million | 1.49 Million | 2.08 Million | 2.08 Million | -14.33 Million | 4.79 Million |
Net PPE | 495 Thousand | 495 Thousand | 1.07 Million | 1.07 Million | - | 2.06 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 998 Thousand | 998 Thousand | 1.01 Million | 1.01 Million | - | 2.72 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | -14.33 Million | -4.79 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 19.36 Million | 19.36 Million | 7.76 Million | 7.76 Million | - | 8.78 Million |
Total Current Liabilities | 18.9 Million | 18.9 Million | 7.1 Million | 7.1 Million | - | 8.21 Million |
Account Payables | 4.19 Million | 4.19 Million | 3.29 Million | 3.29 Million | - | 4.38 Million |
Tax Payables | - | - | - | - | - | 3000.00 |
Short Term Debt | 12.06 Million | 12.06 Million | 592 Thousand | 592 Thousand | - | 702 Thousand |
Deferred Revenue | 2.52 Million | 2.52 Million | 9000.00 | 9000.00 | - | 485 Thousand |
Other Current Liabilities | 117 Thousand | 2.64 Million | 3.21 Million | 3.21 Million | - | 2.64 Million |
Total Non Current Liabilities | 462 Thousand | 462 Thousand | 655.99 Thousand | 655.99 Thousand | - | 568 Thousand |
Long-Term Debt | - | - | 219 Thousand | 219 Thousand | - | 351 Thousand |
Deferred Revenue Non Current | - | - | -1.00 | -1.00 | - | -217 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 462 Thousand | 462 Thousand | 332 Thousand | 332 Thousand | - | 217 Thousand |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 26.03 Million | 26.03 Million | 31.37 Million | 31.37 Million | 35.29 Million | 35.29 Million |
Stock Holders Equity | 26.03 Million | 26.03 Million | 31.37 Million | 31.37 Million | 35.29 Million | 35.25 Million |
Common Stock | 36.97 Million | 36.97 Million | 36.97 Million | 36.97 Million | - | 36.97 Million |
Retained Earnings | -82.39 Million | -82.39 Million | -77.15 Million | -77.15 Million | - | -72.65 Million |
Accumulated other comprehensive income | -3.06 Million | -3.06 Million | -2.96 Million | -2.96 Million | 35.25 Million | -3.58 Million |
Common Stock Equity | 26.03 Million | 26.03 Million | 31.37 Million | 31.37 Million | 35.29 Million | 35.25 Million |
Capital Lease Obligation | 560 Thousand | 560 Thousand | 219 Thousand | 219 Thousand | - | 1.05 Million |
Total Investments | 4.4 Million | 4.4 Million | 1.01 Million | 1.01 Million | 28.66 Million | 2.72 Million |
Total Debt | 12.06 Million | 12.06 Million | 811 Thousand | 811 Thousand | - | 1.05 Million |
Net Debt | -9.64 Million | -9.64 Million | -13.98 Million | -13.98 Million | 14.33 Million | -7.87 Million |
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