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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 108.92 Million | 137.07 Million | 148.86 Million | 125.73 Million | 161.63 Million | 125.27 Million |
Total Current Assets | 105.34 Million | 129.19 Million | 137.2 Million | 121.4 Million | 154.47 Million | 119.87 Million |
Cash And Short Term Investments | 12.43 Million | 4.25 Million | 6.61 Million | 15.31 Million | 25.11 Million | 61.67 Million |
Cash and Cash Equivalents | 12.43 Million | 4.25 Million | 6.61 Million | 15.31 Million | 25.11 Million | 61.67 Million |
Short Term Investments | 17.38 Million | 1.47 Million | 3.2 Million | 3.2 Million | 2.21 Million | 1.47 Million |
Net Receivables | 74.52 Million | 113.08 Million | 102.52 Million | 92.78 Million | 117.82 Million | 52.34 Million |
Inventory | 2.21 Million | 1.11 Million | 1.31 Million | 862 Thousand | 3.47 Million | 862 Thousand |
Other Current Assets | 16.16 Million | 9.26 Million | 22.39 Million | 8.32 Million | 8.05 Million | 3.74 Million |
Total Non-Current Assets | 3.57 Million | 7.87 Million | 11.65 Million | 4.32 Million | 7.15 Million | 5.39 Million |
Net PPE | 3.24 Million | 7.33 Million | 11.11 Million | 4.32 Million | 5.79 Million | 1.99 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | 1.08 Million | 916 Thousand |
Other Non Current Assets | 336 Thousand | 546 Thousand | 546 Thousand | -4.32 Million | 281 Thousand | 2.48 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 105.35 Million | 114.95 Million | 98.89 Million | 69.31 Million | 88.57 Million | 51.36 Million |
Total Current Liabilities | 103.39 Million | 110.48 Million | 92.39 Million | 68.42 Million | 88.57 Million | 51.36 Million |
Account Payables | 64.25 Million | 77.19 Million | 57.2 Million | 49.57 Million | 67.71 Million | 37.35 Million |
Tax Payables | 11.16 Million | 13.44 Million | 8.84 Million | 6.29 Million | 9.69 Million | 6.55 Million |
Short Term Debt | 19.16 Million | 12.03 Million | 11.79 Million | 9.8 Million | 6.2 Million | - |
Deferred Revenue | -1.19 Million | - | - | - | - | - |
Other Current Liabilities | 21.16 Million | 21.25 Million | 23.39 Million | 9.04 Million | 14.65 Million | 14.01 Million |
Total Non Current Liabilities | 1.95 Million | 4.47 Million | 6.5 Million | 893 Thousand | - | - |
Long-Term Debt | 1.33 Million | 4.47 Million | 6.5 Million | 893 Thousand | - | - |
Deferred Revenue Non Current | -624 Thousand | -3.24 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 624 Thousand | 1.62 Million | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.57 Million | 22.11 Million | 49.96 Million | 56.41 Million | 73.05 Million | 73.91 Million |
Stock Holders Equity | 3.57 Million | 22.11 Million | 49.96 Million | 56.41 Million | 73.05 Million | 73.91 Million |
Common Stock | 1.53 Million | 1.53 Million | 1.27 Million | 1.27 Million | 1.27 Million | 1.27 Million |
Retained Earnings | -76.38 Million | -57.83 Million | -23.86 Million | -16.21 Million | 1.61 Million | 3.32 Million |
Accumulated other comprehensive income | -82.76 Million | - | 2.79 Million | 1.59 Million | 401.99 Thousand | -2.32 Million |
Common Stock Equity | 3.57 Million | 22.11 Million | 49.96 Million | 56.41 Million | 73.05 Million | 73.91 Million |
Capital Lease Obligation | 2.52 Million | 6.5 Million | 9.29 Million | 1.7 Million | 1.2 Million | - |
Total Investments | 17.38 Million | 1.47 Million | 3.2 Million | 3.2 Million | 2.21 Million | 1.47 Million |
Total Debt | 20.49 Million | 16.5 Million | 18.29 Million | 10.7 Million | 6.2 Million | - |
Net Debt | 8.06 Million | 12.25 Million | 11.68 Million | -4.61 Million | -18.91 Million | -61.67 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 108.92 Million | 108.92 Million | 111.71 Million | 123.58 Million | 100.96 Million | 137.07 Million |
Total Current Assets | 105.34 Million | 105.34 Million | 107.49 Million | 116.77 Million | 93.62 Million | 129.19 Million |
Cash And Short Term Investments | 12.43 Million | 12.43 Million | 14.07 Million | 4.8 Million | 10.9 Million | 4.25 Million |
Cash and Cash Equivalents | 12.43 Million | 12.43 Million | 14.07 Million | 4.8 Million | 10.9 Million | 4.25 Million |
Short Term Investments | 17.38 Million | 17.38 Million | - | 2.1 Million | - | 1.47 Million |
Net Receivables | 74.52 Million | 74.52 Million | 82.86 Million | 88.87 Million | 69.23 Million | 113.08 Million |
Inventory | 2.21 Million | 2.21 Million | - | 2.1 Million | - | 1.11 Million |
Other Current Assets | 16.16 Million | 16.16 Million | 10.55 Million | 20.99 Million | 13.48 Million | 9.26 Million |
Total Non-Current Assets | 3.57 Million | 3.57 Million | 4.22 Million | 6.81 Million | 7.34 Million | 7.87 Million |
Net PPE | 3.24 Million | 3.24 Million | 3.67 Million | 6.26 Million | 6.79 Million | 7.33 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 336 Thousand | 336 Thousand | 546 Thousand | 546 Thousand | 546 Thousand | 546 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 105.35 Million | 105.35 Million | 102.53 Million | 110.66 Million | 83.33 Million | 114.95 Million |
Total Current Liabilities | 103.39 Million | 103.39 Million | 100.85 Million | 107.24 Million | 79.37 Million | 110.48 Million |
Account Payables | 64.25 Million | 64.25 Million | 79.4 Million | 71.79 Million | 60.08 Million | 77.19 Million |
Tax Payables | 11.16 Million | 11.16 Million | 3.78 Million | 12.9 Million | 3.78 Million | 13.44 Million |
Short Term Debt | 19.16 Million | 19.16 Million | 15.73 Million | 11.09 Million | 11.06 Million | 12.03 Million |
Deferred Revenue | -1.19 Million | -1.19 Million | - | - | - | - |
Other Current Liabilities | 21.16 Million | 21.16 Million | 5.72 Million | 24.36 Million | 8.22 Million | 21.25 Million |
Total Non Current Liabilities | 1.95 Million | 1.95 Million | 1.67 Million | 3.42 Million | 3.95 Million | 4.47 Million |
Long-Term Debt | 1.33 Million | 1.33 Million | 1.67 Million | 3.42 Million | 3.95 Million | 4.47 Million |
Deferred Revenue Non Current | -624 Thousand | -624 Thousand | - | - | - | -3.24 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 624 Thousand | 624 Thousand | - | - | - | 1.62 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.57 Million | 3.57 Million | 9.18 Million | 12.91 Million | 17.63 Million | 22.11 Million |
Stock Holders Equity | 3.57 Million | 3.57 Million | 9.18 Million | 12.91 Million | 17.63 Million | 22.11 Million |
Common Stock | 1.53 Million | 1.53 Million | 1.53 Million | 1.53 Million | 1.53 Million | 1.53 Million |
Retained Earnings | -76.38 Million | -76.38 Million | -70.76 Million | -67.03 Million | -62.31 Million | -57.83 Million |
Accumulated other comprehensive income | -82.76 Million | -82.76 Million | -6.38 Million | -6.38 Million | -6.38 Million | - |
Common Stock Equity | 3.57 Million | 3.57 Million | 9.18 Million | 12.91 Million | 17.63 Million | 22.11 Million |
Capital Lease Obligation | 2.52 Million | 2.52 Million | 2.8 Million | 5.51 Million | 6.02 Million | 6.5 Million |
Total Investments | 17.38 Million | 17.38 Million | - | 2.1 Million | - | 1.47 Million |
Total Debt | 20.49 Million | 20.49 Million | 17.4 Million | 14.51 Million | 15.02 Million | 16.5 Million |
Net Debt | 8.06 Million | 8.06 Million | 3.32 Million | 9.71 Million | 4.12 Million | 12.25 Million |
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