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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 106.8 Million | 99.79 Million | 114.96 Million | 138.27 Million | 129.12 Million | 101.7 Million |
Total Current Assets | 90.84 Million | 74.55 Million | 74.71 Million | 97.34 Million | 80.84 Million | 72.46 Million |
Cash And Short Term Investments | 12.19 Million | 9.47 Million | 22.18 Million | 29.14 Million | 16.77 Million | 22.79 Million |
Cash and Cash Equivalents | 12.19 Million | 9.47 Million | 22.18 Million | 29.14 Million | 16.77 Million | 22.79 Million |
Short Term Investments | - | 134 Thousand | 235 Thousand | 2.73 Million | 828 Thousand | 6.37 Million |
Net Receivables | 59.37 Million | 46.07 Million | 39.49 Million | 51 Million | 49.69 Million | 24.93 Million |
Inventory | 18.47 Million | 14.26 Million | 10.34 Million | 11.81 Million | 11.6 Million | 13.76 Million |
Other Current Assets | 807 Thousand | 2.16 Million | 42.18 Million | 56.38 Million | 52.47 Million | 35.91 Million |
Total Non-Current Assets | 15.95 Million | 25.23 Million | 40.25 Million | 40.92 Million | 48.28 Million | 29.23 Million |
Net PPE | 12.61 Million | 13.51 Million | 14.27 Million | 14.94 Million | 22.32 Million | 3.54 Million |
Good Will And Intangible Assets | 735 Thousand | 8.8 Million | 23.59 Million | 23.6 Million | 23.75 Million | 23.64 Million |
Good Will | - | 8.69 Million | 23.42 Million | 23.42 Million | 23.42 Million | 23.42 Million |
Intangible Assets | 735 Thousand | 111 Thousand | 173 Thousand | 180 Thousand | 332 Thousand | 222 Thousand |
Long-Term Investments | 211 Thousand | 228 Thousand | - | - | - | - |
Tax Assets | 374 Thousand | 416 Thousand | 466 Thousand | 522 Thousand | 416 Thousand | 286 Thousand |
Other Non Current Assets | 2.02 Million | 2.27 Million | 1.91 Million | 1.84 Million | 1.78 Million | 1.75 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 71.53 Million | 48.11 Million | 52.28 Million | 67.87 Million | 73.58 Million | 51.29 Million |
Total Current Liabilities | 66.82 Million | 43.42 Million | 46.74 Million | 58.86 Million | 46.12 Million | 23.41 Million |
Account Payables | 18.58 Million | 11.79 Million | 7.71 Million | 4.14 Million | 7.3 Million | 4.23 Million |
Tax Payables | - | - | - | 4.19 Million | 2.17 Million | 258 Thousand |
Short Term Debt | 28.39 Million | 14.65 Million | 15.39 Million | 16.91 Million | 16.48 Million | 717 Thousand |
Deferred Revenue | 6.98 Million | -14.65 Million | -15.39 Million | -16.91 Million | -16.48 Million | -717 Thousand |
Other Current Liabilities | 12.86 Million | 31.63 Million | 39.03 Million | 54.71 Million | 38.82 Million | 19.17 Million |
Total Non Current Liabilities | 4.7 Million | 4.68 Million | 5.54 Million | 9.01 Million | 27.45 Million | 27.88 Million |
Long-Term Debt | 4.42 Million | 4.68 Million | 5.54 Million | 5.65 Million | 9.42 Million | 896 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 281 Thousand | - | - | 3.36 Million | 18.03 Million | 26.98 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 35.27 Million | 51.67 Million | 62.68 Million | 70.39 Million | 55.54 Million | 50.4 Million |
Stock Holders Equity | 35.27 Million | 51.67 Million | 62.68 Million | 70.39 Million | 55.54 Million | 50.4 Million |
Common Stock | 15.84 Million | 15.84 Million | 15.84 Million | 15.84 Million | 15.84 Million | 15.84 Million |
Retained Earnings | -17.6 Million | -1.26 Million | 9.78 Million | 17.22 Million | 2.66 Million | -2.47 Million |
Accumulated other comprehensive income | 5.47 Million | 5.54 Million | 5.49 Million | -37.72 Million | -25.42 Million | -9.97 Million |
Common Stock Equity | 35.27 Million | 51.67 Million | 62.68 Million | 70.39 Million | 55.54 Million | 50.4 Million |
Capital Lease Obligation | 4.42 Million | 12.87 Million | 14.44 Million | 13.8 Million | 20.21 Million | 1.14 Million |
Total Investments | 211 Thousand | 134 Thousand | 235 Thousand | 2.73 Million | 828 Thousand | 6.37 Million |
Total Debt | 32.82 Million | 19.34 Million | 20.93 Million | 22.56 Million | 25.91 Million | 1.61 Million |
Net Debt | 20.63 Million | 9.86 Million | -1.24 Million | -6.57 Million | 9.14 Million | -21.18 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 106.8 Million | 106.8 Million | 106.8 Million | 114.06 Million | - | 99.79 Million |
Total Current Assets | 90.84 Million | 90.84 Million | 90.84 Million | 74.98 Million | 9.61 Million | 74.55 Million |
Cash And Short Term Investments | 12.19 Million | 12.19 Million | 12.19 Million | 3.19 Million | 9.61 Million | 9.47 Million |
Cash and Cash Equivalents | 12.19 Million | 12.19 Million | 12.19 Million | 3.19 Million | -9.61 Million | 9.47 Million |
Short Term Investments | - | - | - | 5.08 Million | 19.22 Million | 134 Thousand |
Net Receivables | 59.37 Million | 39.89 Million | 39.89 Million | 52.89 Million | - | 46.07 Million |
Inventory | 18.47 Million | 11.83 Million | 11.83 Million | 12.38 Million | - | 14.26 Million |
Other Current Assets | 807 Thousand | 26.93 Million | 26.93 Million | 5.08 Million | - | 2.16 Million |
Total Non-Current Assets | 15.95 Million | 15.95 Million | 15.95 Million | 39.08 Million | -9.61 Million | 25.23 Million |
Net PPE | 12.61 Million | 12.61 Million | 12.61 Million | 26.92 Million | - | 13.51 Million |
Good Will And Intangible Assets | 735 Thousand | 735 Thousand | 735 Thousand | 9.54 Million | - | 8.8 Million |
Good Will | - | - | - | 8.69 Million | - | 8.69 Million |
Intangible Assets | 735 Thousand | 735 Thousand | 735 Thousand | 847 Thousand | - | 111 Thousand |
Long-Term Investments | 211 Thousand | 211 Thousand | - | 188 Thousand | - | 228 Thousand |
Tax Assets | 374 Thousand | 374 Thousand | - | 417 Thousand | - | 416 Thousand |
Other Non Current Assets | 2.02 Million | 2.02 Million | 2.6 Million | 2 Million | -9.61 Million | 2.27 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 71.53 Million | 71.53 Million | 71.53 Million | 75.14 Million | - | 48.11 Million |
Total Current Liabilities | 66.82 Million | 66.82 Million | 66.82 Million | 69.15 Million | - | 43.42 Million |
Account Payables | 18.58 Million | 18.6 Million | 18.6 Million | 12.05 Million | - | 11.79 Million |
Tax Payables | - | - | - | 138 Thousand | - | - |
Short Term Debt | 28.39 Million | 20.27 Million | 20.27 Million | 40.84 Million | - | 14.65 Million |
Deferred Revenue | 6.98 Million | 6.98 Million | - | 5.43 Million | - | -14.65 Million |
Other Current Liabilities | 12.86 Million | 20.96 Million | 27.94 Million | 10.82 Million | - | 31.63 Million |
Total Non Current Liabilities | 4.7 Million | 4.7 Million | 4.7 Million | 5.99 Million | - | 4.68 Million |
Long-Term Debt | 4.42 Million | 4.42 Million | 4.42 Million | 5.99 Million | - | 4.68 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 281 Thousand | 281 Thousand | 281 Thousand | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 35.27 Million | 35.27 Million | 35.27 Million | 38.91 Million | 51.67 Million | 51.67 Million |
Stock Holders Equity | 35.27 Million | 35.27 Million | 35.27 Million | 38.91 Million | 51.67 Million | 51.67 Million |
Common Stock | 15.84 Million | 15.84 Million | 15.84 Million | 15.84 Million | - | 15.84 Million |
Retained Earnings | -17.6 Million | -17.6 Million | -17.6 Million | -14.02 Million | - | -1.26 Million |
Accumulated other comprehensive income | 5.47 Million | -2000.00 | -2000.00 | 5.53 Million | 51.67 Million | 5.54 Million |
Common Stock Equity | 35.27 Million | 35.27 Million | 35.27 Million | 38.91 Million | 51.67 Million | 51.67 Million |
Capital Lease Obligation | 4.42 Million | 12.54 Million | 12.54 Million | 25.84 Million | - | 12.87 Million |
Total Investments | 211 Thousand | 211 Thousand | - | 188 Thousand | 19.22 Million | 134 Thousand |
Total Debt | 32.82 Million | 24.7 Million | 24.7 Million | 46.83 Million | - | 19.34 Million |
Net Debt | 20.63 Million | 12.51 Million | 12.51 Million | 43.64 Million | 9.61 Million | 9.86 Million |
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