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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 69.71 Million | 85.22 Million | 96.78 Million | 100.15 Million | 122.17 Million | 97.69 Million |
Total Current Assets | 24.93 Million | 32.16 Million | 65.74 Million | 53.91 Million | 8.9 Million | 31.79 Million |
Cash And Short Term Investments | 11.47 Million | 17.72 Million | 31.9 Million | 12.81 Million | 2.98 Million | 21.83 Million |
Cash and Cash Equivalents | 8.53 Million | 15.52 Million | 31.9 Million | 12.81 Million | 2.98 Million | 21.83 Million |
Short Term Investments | 2.94 Million | 2.19 Million | - | - | - | - |
Net Receivables | 2.42 Million | 5.01 Million | 2.17 Million | 2.41 Million | 2.34 Million | 2.09 Million |
Inventory | 3.9 Million | 3.8 Million | 1.81 Million | 1.72 Million | 1.55 Million | 1.01 Million |
Other Current Assets | 7.11 Million | 5.61 Million | 29.85 Million | 36.97 Million | 4.36 Million | 6.85 Million |
Total Non-Current Assets | 44.78 Million | 53.06 Million | 31.04 Million | 46.23 Million | 113.27 Million | 65.9 Million |
Net PPE | 13.05 Million | 17.66 Million | 26.58 Million | 42.2 Million | 105.52 Million | 59.26 Million |
Good Will And Intangible Assets | 29.02 Million | 31.14 Million | - | - | - | 245 Thousand |
Good Will | 20.72 Million | 20.72 Million | - | - | - | - |
Intangible Assets | 8.3 Million | 10.42 Million | - | - | - | 245 Thousand |
Long-Term Investments | 8.3 Million | 52.97 Million | - | - | - | - |
Tax Assets | 95 Thousand | 95 Thousand | 95 Thousand | 95 Thousand | 95 Thousand | 95 Thousand |
Other Non Current Assets | -5.69 Million | -48.81 Million | 4.36 Million | 3.93 Million | 7.65 Million | 6.29 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 35.26 Million | 69.8 Million | 53.99 Million | 61.41 Million | 100.27 Million | 30.8 Million |
Total Current Liabilities | 24.14 Million | 54.2 Million | 39.5 Million | 35.94 Million | 55.08 Million | 13.07 Million |
Account Payables | 696 Thousand | 1.29 Million | 1.39 Million | 2.27 Million | 3.37 Million | 2.54 Million |
Tax Payables | 136 Thousand | - | - | - | - | - |
Short Term Debt | 8.38 Million | 13.68 Million | 11.17 Million | 26.98 Million | 40.12 Million | - |
Deferred Revenue | 136 Thousand | -13.68 Million | 20.95 Million | 108 Thousand | -40.12 Million | - |
Other Current Liabilities | 14.92 Million | 52.9 Million | 5.98 Million | 6.58 Million | 51.7 Million | 10.53 Million |
Total Non Current Liabilities | 11.12 Million | 15.59 Million | 14.49 Million | 25.46 Million | 45.19 Million | 17.72 Million |
Long-Term Debt | 2.82 Million | 11.67 Million | 12.31 Million | 22.99 Million | 42.26 Million | 15 Million |
Deferred Revenue Non Current | 4.95 Million | 3.62 Million | - | -1.00 | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.09 Million | -2.04 Million | 1.57 Million | 1.77 Million | 2.22 Million | 1.91 Million |
Other Liabilities | 1.00 | - | - | 1.00 | - | - |
Total Equity | 34.44 Million | 15.42 Million | 42.79 Million | 38.74 Million | 21.89 Million | 66.88 Million |
Stock Holders Equity | 34.47 Million | 15.45 Million | 42.82 Million | 38.79 Million | 21.88 Million | 66.34 Million |
Common Stock | 11.5 Million | 9.6 Million | 9.6 Million | 9.6 Million | 8 Million | 8 Million |
Retained Earnings | -71.45 Million | -78.45 Million | -46.51 Million | -50.51 Million | -59.1 Million | -14.64 Million |
Accumulated other comprehensive income | -4.06 Million | -4.06 Million | -8.64 Million | -8.66 Million | -63.71 Million | -8.66 Million |
Common Stock Equity | 34.47 Million | 15.45 Million | 42.82 Million | 38.79 Million | 21.88 Million | 66.34 Million |
Capital Lease Obligation | 4.95 Million | 20.78 Million | 12.31 Million | 22.99 Million | 61.52 Million | - |
Total Investments | 2.94 Million | 2.19 Million | - | - | - | - |
Total Debt | 16.16 Million | 25.36 Million | 23.49 Million | 49.98 Million | 82.38 Million | 15 Million |
Net Debt | 7.63 Million | 9.83 Million | -8.41 Million | 37.17 Million | 79.39 Million | -6.83 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 69.71 Million | 69.71 Million | 79.29 Million | - | 85.22 Million | 85.22 Million |
Total Current Assets | 24.93 Million | 24.93 Million | 27.55 Million | 15.52 Million | 32.16 Million | 32.16 Million |
Cash And Short Term Investments | 11.47 Million | 11.47 Million | 10.77 Million | 15.52 Million | 17.72 Million | 17.72 Million |
Cash and Cash Equivalents | 8.53 Million | 8.53 Million | 9.75 Million | - | 15.52 Million | 15.52 Million |
Short Term Investments | 2.94 Million | 2.94 Million | 1.02 Million | - | 2.19 Million | 2.19 Million |
Net Receivables | 2.42 Million | 2.42 Million | 5.44 Million | - | 5.01 Million | 5.01 Million |
Inventory | 3.9 Million | 3.9 Million | 4.01 Million | - | 3.8 Million | 3.8 Million |
Other Current Assets | 10.06 Million | 7.11 Million | 7.31 Million | - | 5.61 Million | 5.61 Million |
Total Non-Current Assets | 44.78 Million | 44.78 Million | 51.73 Million | - | 53.06 Million | 53.06 Million |
Net PPE | 13.05 Million | 13.05 Million | 18.43 Million | - | 17.66 Million | 17.66 Million |
Good Will And Intangible Assets | 29.02 Million | 29.02 Million | 30.08 Million | - | 31.14 Million | 31.14 Million |
Good Will | 20.72 Million | 20.72 Million | 20.72 Million | - | 20.72 Million | 20.72 Million |
Intangible Assets | 8.3 Million | 8.3 Million | 9.36 Million | - | 10.42 Million | 10.42 Million |
Long-Term Investments | 8.3 Million | 8.3 Million | - | - | 52.97 Million | 52.97 Million |
Tax Assets | 95 Thousand | 95 Thousand | 95 Thousand | - | 95 Thousand | 95 Thousand |
Other Non Current Assets | -5.69 Million | -5.69 Million | 3.12 Million | - | -48.81 Million | -48.81 Million |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 35.26 Million | 35.26 Million | 72.83 Million | - | 69.8 Million | 69.8 Million |
Total Current Liabilities | 24.14 Million | 24.14 Million | 57.5 Million | - | 54.2 Million | 54.2 Million |
Account Payables | 696 Thousand | 696 Thousand | 1.22 Million | - | 1.29 Million | 1.29 Million |
Tax Payables | 136 Thousand | 136 Thousand | - | - | - | - |
Short Term Debt | 1.99 Million | 8.38 Million | 11.57 Million | - | 13.68 Million | 13.68 Million |
Deferred Revenue | 136 Thousand | 136 Thousand | - | - | -13.68 Million | -13.68 Million |
Other Current Liabilities | 21.31 Million | 14.92 Million | 44.7 Million | - | 52.9 Million | 52.9 Million |
Total Non Current Liabilities | 11.12 Million | 11.12 Million | 15.32 Million | - | 15.59 Million | 15.59 Million |
Long-Term Debt | 7.77 Million | 2.82 Million | 11.4 Million | - | 11.67 Million | 11.67 Million |
Deferred Revenue Non Current | 4.95 Million | 4.95 Million | - | - | 3.62 Million | 3.62 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -3.86 Million | 1.09 Million | 1.57 Million | - | -2.04 Million | -2.04 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 34.44 Million | 34.44 Million | 6.46 Million | - | 15.42 Million | 15.42 Million |
Stock Holders Equity | 34.47 Million | 34.47 Million | 6.49 Million | - | 15.45 Million | 15.45 Million |
Common Stock | 11.5 Million | 11.5 Million | 9.6 Million | - | 9.6 Million | 9.6 Million |
Retained Earnings | -71.45 Million | -71.45 Million | -87.41 Million | - | -78.45 Million | -78.45 Million |
Accumulated other comprehensive income | -4.06 Million | -4.06 Million | -4.06 Million | - | -4.06 Million | -4.06 Million |
Common Stock Equity | 34.47 Million | 34.47 Million | 6.49 Million | - | 15.45 Million | 15.45 Million |
Capital Lease Obligation | 11.33 Million | 4.95 Million | 17.16 Million | - | 20.78 Million | 20.78 Million |
Total Investments | 2.94 Million | 2.94 Million | 1.02 Million | - | 2.19 Million | 2.19 Million |
Total Debt | 9.77 Million | 16.16 Million | 22.98 Million | - | 25.36 Million | 25.36 Million |
Net Debt | 1.24 Million | 7.63 Million | 13.22 Million | - | 9.83 Million | 9.83 Million |
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