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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 141.14 Million | 133.19 Million | 127.39 Million | 128.78 Million | 132.83 Million | 107.31 Million |
Total Current Assets | 129.55 Million | 100.75 Million | 100.62 Million | 87.65 Million | 98.99 Million | 98.72 Million |
Cash And Short Term Investments | 90.57 Million | 58.58 Million | 58.93 Million | 52.38 Million | 65.31 Million | 58.76 Million |
Cash and Cash Equivalents | 90.57 Million | 58.58 Million | 58.93 Million | 52.38 Million | 65.31 Million | 58.76 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 38.97 Million | 40.66 Million | 40.68 Million | 34.27 Million | 32.68 Million | 35.95 Million |
Inventory | -9.37 Million | -6.21 Million | 1.00 | -8.52 Million | 1.00 | 1.00 |
Other Current Assets | 9.37 Million | 7.72 Million | 10 Million | 9.52 Million | 8.61 Million | 39.96 Million |
Total Non-Current Assets | 11.59 Million | 32.44 Million | 26.77 Million | 41.12 Million | 33.83 Million | 8.59 Million |
Net PPE | 7.99 Million | 17.45 Million | 9.91 Million | 23.02 Million | 29.17 Million | 8.47 Million |
Good Will And Intangible Assets | 3.58 Million | 4.93 Million | 7.27 Million | 9.69 Million | 89 Thousand | 83 Thousand |
Good Will | 3.14 Million | 3.43 Million | 5.21 Million | 7.35 Million | - | - |
Intangible Assets | 437 Thousand | 1.5 Million | 2.05 Million | 2.33 Million | 89 Thousand | 83 Thousand |
Long-Term Investments | -3.14 Million | 10.03 Million | 9.57 Million | 8.38 Million | 4.4 Million | -36 Thousand |
Tax Assets | 23 Thousand | 16 Thousand | 16 Thousand | 16 Thousand | 168 Thousand | 36 Thousand |
Other Non Current Assets | 3.14 Million | - | - | - | - | 36 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 51.3 Million | 43.94 Million | 42.15 Million | 47.98 Million | 45.27 Million | 22.37 Million |
Total Current Liabilities | 50.59 Million | 37.75 Million | 41.35 Million | 39.22 Million | 29.73 Million | 22.21 Million |
Account Payables | 12.82 Million | 12.37 Million | 15.35 Million | 13.7 Million | 8.66 Million | 11.46 Million |
Tax Payables | 258 Thousand | 272 Thousand | 111 Thousand | 256 Thousand | 1.58 Million | 214 Thousand |
Short Term Debt | 7.15 Million | 10.48 Million | 8.07 Million | 11.85 Million | 9.11 Million | -3.96 Million |
Deferred Revenue | 19.43 Million | 5.05 Million | 10.15 Million | 5.99 Million | 4.78 Million | 3.96 Million |
Other Current Liabilities | 11.18 Million | 9.84 Million | 7.76 Million | 7.67 Million | 7.16 Million | 10.74 Million |
Total Non Current Liabilities | 711.99 Thousand | 6.19 Million | 802 Thousand | 8.75 Million | 15.54 Million | 166 Thousand |
Long-Term Debt | 422 Thousand | 5.88 Million | 450 Thousand | 8.39 Million | 15.5 Million | - |
Deferred Revenue Non Current | -422 Thousand | -307 Thousand | -352 Thousand | -365 Thousand | -35 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 421.99 Thousand | 307 Thousand | 352 Thousand | 365 Thousand | 35 Thousand | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 89.84 Million | 89.24 Million | 85.24 Million | 80.79 Million | 87.55 Million | 84.93 Million |
Stock Holders Equity | 91.86 Million | 91.38 Million | 87.3 Million | 83.45 Million | 87.63 Million | 84.93 Million |
Common Stock | 4.21 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Retained Earnings | 57.47 Million | 50.99 Million | 43.69 Million | 39.81 Million | 44.3 Million | 41.69 Million |
Accumulated other comprehensive income | -1.33 Million | 379 Thousand | 603 Thousand | 630 Thousand | 323 Thousand | -21.27 Million |
Common Stock Equity | 91.86 Million | 91.38 Million | 87.3 Million | 83.45 Million | 87.63 Million | 84.93 Million |
Capital Lease Obligation | 422 Thousand | 15.83 Million | 8.52 Million | 20.25 Million | 24.62 Million | - |
Total Investments | -3.14 Million | 10.03 Million | 9.57 Million | 8.38 Million | 4.4 Million | -36 Thousand |
Total Debt | 7.57 Million | 16.36 Million | 8.52 Million | 20.25 Million | 24.62 Million | - |
Net Debt | -83 Million | -42.21 Million | -50.4 Million | -32.13 Million | -40.69 Million | -58.76 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 152.95 Million | 152.95 Million | 141.14 Million | 141.14 Million | - | 152.4 Million |
Total Current Assets | 120.21 Million | 120.21 Million | 129.55 Million | 129.55 Million | 56.77 Million | 122.11 Million |
Cash And Short Term Investments | 62 Million | 62 Million | 90.57 Million | 90.57 Million | 56.77 Million | 56.77 Million |
Cash and Cash Equivalents | 62 Million | 62 Million | 90.57 Million | 90.57 Million | -56.77 Million | 56.77 Million |
Short Term Investments | - | - | - | - | 113.55 Million | - |
Net Receivables | 46.16 Million | 46.16 Million | 38.97 Million | 38.97 Million | - | 65.33 Million |
Inventory | -12.04 Million | - | -9.37 Million | -9.37 Million | - | 1.00 |
Other Current Assets | 12.04 Million | 12.04 Million | 9.37 Million | 9.37 Million | - | 9.7 Million |
Total Non-Current Assets | 32.74 Million | 32.74 Million | 11.59 Million | 11.59 Million | -56.77 Million | 30.28 Million |
Net PPE | 28.79 Million | 28.79 Million | 7.99 Million | 7.99 Million | - | 13.52 Million |
Good Will And Intangible Assets | 3.4 Million | 3.4 Million | 3.58 Million | 3.58 Million | - | 7.49 Million |
Good Will | - | - | 3.14 Million | 3.14 Million | - | - |
Intangible Assets | 3.4 Million | 3.4 Million | 437 Thousand | 437 Thousand | - | 7.49 Million |
Long-Term Investments | -547 Thousand | - | -3.14 Million | -3.14 Million | - | 9.26 Million |
Tax Assets | 547 Thousand | - | 23 Thousand | 23 Thousand | - | 11 Thousand |
Other Non Current Assets | 547 Thousand | 547 Thousand | 3.14 Million | 3.14 Million | -56.77 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 65.31 Million | 65.31 Million | 51.3 Million | 51.3 Million | - | 60.92 Million |
Total Current Liabilities | 45.91 Million | 45.91 Million | 50.59 Million | 50.59 Million | - | 60.27 Million |
Account Payables | 21.29 Million | 21.29 Million | 12.82 Million | 12.82 Million | - | 25.21 Million |
Tax Payables | - | - | 258 Thousand | 258 Thousand | - | 1.32 Million |
Short Term Debt | 960 Thousand | 960 Thousand | 7.15 Million | 7.15 Million | - | 12.05 Million |
Deferred Revenue | 12.2 Million | - | 19.43 Million | 19.43 Million | - | 15.49 Million |
Other Current Liabilities | 11.45 Million | 23.66 Million | 11.18 Million | 11.18 Million | - | 7.51 Million |
Total Non Current Liabilities | 19.4 Million | 19.39 Million | 711.99 Thousand | 711.99 Thousand | - | 650 Thousand |
Long-Term Debt | 19.35 Million | 19.35 Million | 422 Thousand | 422 Thousand | - | 422 Thousand |
Deferred Revenue Non Current | -44 Thousand | - | -422 Thousand | -422 Thousand | - | -228 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 44 Thousand | 43.99 Thousand | 421.99 Thousand | 421.99 Thousand | - | 228 Thousand |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 87.63 Million | 87.63 Million | 89.84 Million | 89.84 Million | 91.47 Million | 91.47 Million |
Stock Holders Equity | 89.1 Million | 89.1 Million | 91.86 Million | 91.86 Million | 91.47 Million | 92.31 Million |
Common Stock | 4.21 Million | 4.21 Million | 4.21 Million | 4.21 Million | - | 4.21 Million |
Retained Earnings | 62.65 Million | 62.66 Million | 57.47 Million | 57.47 Million | - | 58.24 Million |
Accumulated other comprehensive income | -845.99 Thousand | -846.99 Thousand | -1.33 Million | -1.33 Million | 92.31 Million | -1.65 Million |
Common Stock Equity | 89.1 Million | 89.1 Million | 91.86 Million | 91.86 Million | 91.47 Million | 92.31 Million |
Capital Lease Obligation | 19.81 Million | 19.81 Million | 422 Thousand | 422 Thousand | - | 11.32 Million |
Total Investments | -547 Thousand | - | -3.14 Million | -3.14 Million | 113.55 Million | 9.26 Million |
Total Debt | 960 Thousand | 20.31 Million | 7.57 Million | 7.57 Million | - | 12.48 Million |
Net Debt | -61.04 Million | -41.69 Million | -83 Million | -83 Million | 56.77 Million | -44.29 Million |
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