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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 172.95 Million | 120.02 Million | 115.6 Million | 88.29 Million | 119.64 Million | 75.26 Million |
Total Current Assets | 169.64 Million | 114.27 Million | 108.26 Million | 84.93 Million | 113.18 Million | 73.89 Million |
Cash And Short Term Investments | 37.92 Million | 16.91 Million | 18.08 Million | 17.94 Million | 44.61 Million | 9.26 Million |
Cash and Cash Equivalents | 15.57 Million | 6.24 Million | 7.75 Million | 7.84 Million | 34.78 Million | 9.26 Million |
Short Term Investments | 22.34 Million | 10.66 Million | 10.33 Million | 10.1 Million | 9.83 Million | - |
Net Receivables | 131.31 Million | 91.11 Million | 88.89 Million | 62.25 Million | 55.52 Million | 32.25 Million |
Inventory | - | 5.9 Million | -88.89 Million | 1.00 | -55.52 Million | 1.00 |
Other Current Assets | 415 Thousand | 345 Thousand | 90.17 Million | 66.98 Million | 68.57 Million | 64.62 Million |
Total Non-Current Assets | 3.3 Million | 5.75 Million | 7.34 Million | 3.35 Million | 6.45 Million | 1.37 Million |
Net PPE | 3.3 Million | 5.75 Million | 7.34 Million | 3.35 Million | 6.45 Million | 1.37 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -5.75 Million | -7.34 Million | -3.35 Million | -6.45 Million | -1.37 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 127.11 Million | 82.29 Million | 87.5 Million | 68.86 Million | 140.78 Million | 73.15 Million |
Total Current Liabilities | 126.57 Million | 79.4 Million | 82.56 Million | 68.43 Million | 137.77 Million | 73.05 Million |
Account Payables | 15.4 Million | 23.25 Million | 30.21 Million | 19.73 Million | 40.37 Million | 7.4 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 57.71 Million | 37.08 Million | 30.19 Million | 9.52 Million | 46.94 Million | 37.16 Million |
Deferred Revenue | 13.74 Million | -52.05 Million | -42.88 Million | -20.67 Million | -59.39 Million | -37.16 Million |
Other Current Liabilities | 39.7 Million | 71.12 Million | 65.04 Million | 59.84 Million | 109.85 Million | 65.65 Million |
Total Non Current Liabilities | 540 Thousand | 2.89 Million | 4.93 Million | 433 Thousand | 3 Million | 101 Thousand |
Long-Term Debt | 540 Thousand | 2.89 Million | 4.93 Million | 433 Thousand | 3 Million | 101 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 45.83 Million | 37.72 Million | 28.1 Million | 19.42 Million | -21.13 Million | 2.1 Million |
Stock Holders Equity | 45.83 Million | 37.72 Million | 28.1 Million | 19.42 Million | -21.13 Million | 2.1 Million |
Common Stock | 6.24 Million | 6.24 Million | 62.4 Million | 62.4 Million | 15.6 Million | 15.6 Million |
Retained Earnings | -59.05 Million | -67.16 Million | -78.5 Million | -87.77 Million | -82.11 Million | -54.69 Million |
Accumulated other comprehensive income | 59.03 Million | 59.03 Million | 4.59 Million | -4.59 Million | -6.6 Million | -4.23 Million |
Common Stock Equity | 45.83 Million | 37.72 Million | 28.1 Million | 19.42 Million | -21.13 Million | 2.1 Million |
Capital Lease Obligation | 540 Thousand | 5.2 Million | 7.13 Million | 3 Million | 5.61 Million | 282 Thousand |
Total Investments | 22.34 Million | 10.66 Million | 10.33 Million | 10.1 Million | 9.83 Million | - |
Total Debt | 58.25 Million | 39.98 Million | 35.13 Million | 9.96 Million | 49.94 Million | 37.26 Million |
Net Debt | 42.67 Million | 33.73 Million | 27.37 Million | 2.11 Million | 15.16 Million | 27.99 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 172.95 Million | 172.95 Million | 172.95 Million | 127.31 Million | - | 120.02 Million |
Total Current Assets | 169.64 Million | 169.64 Million | 169.64 Million | 122.78 Million | 6.24 Million | 114.27 Million |
Cash And Short Term Investments | 14.66 Million | 37.92 Million | 14.66 Million | 23.88 Million | 6.24 Million | 16.91 Million |
Cash and Cash Equivalents | 14.66 Million | 15.57 Million | 14.66 Million | 9.76 Million | -6.24 Million | 6.24 Million |
Short Term Investments | 22.34 Million | 22.34 Million | - | 14.11 Million | 12.49 Million | 10.66 Million |
Net Receivables | 130.32 Million | 131.31 Million | 130.32 Million | 97.77 Million | - | 91.11 Million |
Inventory | 415 Thousand | - | - | 907 Thousand | - | 5.9 Million |
Other Current Assets | 24.24 Million | 415 Thousand | 24.65 Million | 218 Thousand | - | 345 Thousand |
Total Non-Current Assets | 3.3 Million | 3.3 Million | 3.3 Million | 4.52 Million | -6.24 Million | 5.75 Million |
Net PPE | 3.3 Million | 3.3 Million | 3.3 Million | 4.52 Million | - | 5.75 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | -6.24 Million | -5.75 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 127.11 Million | 127.11 Million | 127.11 Million | 85.3 Million | - | 82.29 Million |
Total Current Liabilities | 126.57 Million | 126.57 Million | 126.57 Million | 83.56 Million | - | 79.4 Million |
Account Payables | 15.4 Million | 15.4 Million | 15.4 Million | 25.2 Million | - | 23.25 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 55.35 Million | 57.71 Million | 55.35 Million | 32.19 Million | - | 37.08 Million |
Deferred Revenue | 13.74 Million | 13.74 Million | - | 14.78 Million | - | -52.05 Million |
Other Current Liabilities | 42.06 Million | 39.7 Million | 55.81 Million | 11.38 Million | - | 71.12 Million |
Total Non Current Liabilities | 540 Thousand | 540 Thousand | 540 Thousand | 1.74 Million | - | 2.89 Million |
Long-Term Debt | 540 Thousand | 540 Thousand | 540 Thousand | 1.74 Million | - | 2.89 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 45.83 Million | 45.83 Million | 45.83 Million | 42 Million | 37.72 Million | 37.72 Million |
Stock Holders Equity | 45.83 Million | 45.83 Million | 45.83 Million | 42 Million | 37.72 Million | 37.72 Million |
Common Stock | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million | - | 6.24 Million |
Retained Earnings | -2.89 Million | -59.05 Million | -2.89 Million | -62.89 Million | - | -67.16 Million |
Accumulated other comprehensive income | 2.87 Million | 59.03 Million | 2.87 Million | 59.03 Million | 37.72 Million | 59.03 Million |
Common Stock Equity | 45.83 Million | 45.83 Million | 45.83 Million | 42 Million | 37.72 Million | 37.72 Million |
Capital Lease Obligation | 2.89 Million | 540 Thousand | 2.89 Million | 4.05 Million | - | 5.2 Million |
Total Investments | 22.34 Million | 22.34 Million | - | 14.11 Million | 12.49 Million | 10.66 Million |
Total Debt | 55.35 Million | 58.25 Million | 55.89 Million | 33.93 Million | - | 39.98 Million |
Net Debt | 40.68 Million | 42.67 Million | 41.22 Million | 24.16 Million | 6.24 Million | 33.73 Million |
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