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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 64.87 Million | 52.51 Million | 71.36 Million | 50.17 Million | 161.55 Million | 137.56 Million |
Total Current Assets | 64.31 Million | 52.48 Million | 71.06 Million | 49.41 Million | 160.22 Million | 135.75 Million |
Cash And Short Term Investments | 33.83 Million | 1.14 Million | 44.77 Million | 25.18 Million | 37.4 Million | 33.68 Million |
Cash and Cash Equivalents | 33.83 Million | 1.14 Million | 44.77 Million | 25.18 Million | 37.4 Million | 33.68 Million |
Short Term Investments | 1.04 Million | - | - | - | - | - |
Net Receivables | 29.28 Million | 43.33 Million | 26.29 Million | 24.23 Million | 122.81 Million | 102.07 Million |
Inventory | - | - | -26.29 Million | 1.00 | -85.85 Million | -63.52 Million |
Other Current Assets | 1.19 Million | 8 Million | 26.29 Million | 1.27 Million | 85.85 Million | 63.52 Million |
Total Non-Current Assets | 558 Thousand | 29 Thousand | 302 Thousand | 756 Thousand | 1.33 Million | 1.8 Million |
Net PPE | 558 Thousand | 29 Thousand | 302 Thousand | 756 Thousand | 1.33 Million | 1.8 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -29 Thousand | -302 Thousand | -756 Thousand | -1.33 Million | -1.8 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 87.51 Million | 74.8 Million | 90.58 Million | 62.02 Million | 84.22 Million | 74.5 Million |
Total Current Liabilities | 87.51 Million | 74.8 Million | 90.58 Million | 62.02 Million | 84.22 Million | 74.5 Million |
Account Payables | 31.44 Million | 39.7 Million | 21.72 Million | 21.61 Million | 32.27 Million | 24.6 Million |
Tax Payables | 229 Thousand | 229 Thousand | 37 Thousand | 34 Thousand | 552 Thousand | - |
Short Term Debt | 12.56 Million | 8.34 Million | 4.96 Million | 33.95 Million | 4000.00 | 23 Thousand |
Deferred Revenue | 1.21 Million | 8.1 Million | - | -33.95 Million | - | 2.49 Million |
Other Current Liabilities | 42.29 Million | 18.64 Million | 63.88 Million | 40.41 Million | 51.94 Million | 47.38 Million |
Total Non Current Liabilities | - | - | 26.69 Million | - | - | 4000.00 |
Long-Term Debt | - | - | - | - | - | 4000.00 |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 26.69 Million | - | - | - |
Other Liabilities | - | - | -26.69 Million | - | - | - |
Total Equity | -22.64 Million | -22.29 Million | -19.21 Million | -11.85 Million | 77.33 Million | 63.05 Million |
Stock Holders Equity | -22.64 Million | -22.29 Million | -19.21 Million | -11.85 Million | 79.33 Million | 63.05 Million |
Common Stock | 15.77 Million | 15.77 Million | 15.77 Million | 15.77 Million | 15.77 Million | 14.4 Million |
Retained Earnings | -110.54 Million | -128.19 Million | -125.12 Million | -107.71 Million | -32.36 Million | 7.22 Million |
Accumulated other comprehensive income | -38.41 Million | 18 Million | 18 Million | 7.96 Million | 5.79 Million | -1.02 Million |
Common Stock Equity | -22.64 Million | -22.29 Million | -19.21 Million | -11.85 Million | 79.33 Million | 63.05 Million |
Capital Lease Obligation | - | - | - | - | 4000.00 | 27 Thousand |
Total Investments | 1.04 Million | - | - | - | - | - |
Total Debt | 12.56 Million | 8.34 Million | 4.96 Million | 33.95 Million | 4000.00 | 27 Thousand |
Net Debt | -21.26 Million | 7.19 Million | -39.8 Million | 8.77 Million | -37.4 Million | -33.65 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 64.87 Million | 64.87 Million | 64.87 Million | 68.9 Million | - | 52.51 Million |
Total Current Assets | 64.31 Million | 64.31 Million | 64.31 Million | 68.9 Million | 1.14 Million | 52.48 Million |
Cash And Short Term Investments | 34.87 Million | 33.83 Million | 34.87 Million | 31.27 Million | 1.14 Million | 1.14 Million |
Cash and Cash Equivalents | 33.83 Million | 33.83 Million | 33.83 Million | 31.27 Million | -1.14 Million | 1.14 Million |
Short Term Investments | 1.04 Million | 1.04 Million | 1.04 Million | - | 2.29 Million | - |
Net Receivables | 28.24 Million | 29.28 Million | 28.24 Million | 29.26 Million | - | 43.33 Million |
Inventory | 1.19 Million | - | - | - | - | - |
Other Current Assets | -1.00 | 1.19 Million | 1.19 Million | 8.36 Million | - | 8 Million |
Total Non-Current Assets | 558 Thousand | 558 Thousand | 558 Thousand | 6000.00 | -1.14 Million | 29 Thousand |
Net PPE | 558 Thousand | 558 Thousand | 558 Thousand | 6000.00 | - | 29 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.00 | - | 1.00 | - | -1.14 Million | -29 Thousand |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 87.51 Million | 87.51 Million | 87.51 Million | 92.68 Million | - | 74.8 Million |
Total Current Liabilities | 87.51 Million | 87.51 Million | 87.51 Million | 92.68 Million | - | 74.8 Million |
Account Payables | 27.8 Million | 31.44 Million | 27.8 Million | 33.84 Million | - | 39.7 Million |
Tax Payables | 229 Thousand | 229 Thousand | - | 229 Thousand | - | 229 Thousand |
Short Term Debt | 49.96 Million | 12.56 Million | 12.56 Million | 10.7 Million | - | 8.34 Million |
Deferred Revenue | 1.21 Million | 1.21 Million | - | 2.27 Million | - | 8.1 Million |
Other Current Liabilities | 8.54 Million | 42.29 Million | 47.14 Million | 45.86 Million | - | 18.64 Million |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -22.64 Million | -22.64 Million | -22.64 Million | -23.78 Million | -22.29 Million | -22.29 Million |
Stock Holders Equity | -22.64 Million | -22.64 Million | -22.64 Million | -23.78 Million | -22.29 Million | -22.29 Million |
Common Stock | 15.77 Million | 15.77 Million | 15.77 Million | 15.77 Million | - | 15.77 Million |
Retained Earnings | -128.54 Million | -110.54 Million | - | -129.68 Million | - | -128.19 Million |
Accumulated other comprehensive income | 18 Million | -38.41 Million | -38.41 Million | 18 Million | -22.29 Million | 18 Million |
Common Stock Equity | -22.64 Million | -22.64 Million | -22.64 Million | -23.78 Million | -22.29 Million | -22.29 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.04 Million | 1.04 Million | 1.04 Million | - | 2.29 Million | - |
Total Debt | 49.96 Million | 12.56 Million | 12.56 Million | 10.7 Million | - | 8.34 Million |
Net Debt | 16.12 Million | -21.26 Million | -21.26 Million | -20.56 Million | 1.14 Million | 7.19 Million |
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