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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 17.58 Million | 18.27 Million | 25.75 Million | 28.78 Million | 25.99 Million | 29.62 Million |
Total Current Assets | 9.19 Million | 7.98 Million | 15.1 Million | 16.9 Million | 11.89 Million | 15.33 Million |
Cash And Short Term Investments | 1.66 Million | 2.25 Million | 10.06 Million | 11.64 Million | 6.56 Million | 8.7 Million |
Cash and Cash Equivalents | 1.66 Million | 2.25 Million | 10.06 Million | 11.64 Million | 6.56 Million | 8.7 Million |
Short Term Investments | 533.84 Thousand | 772.59 Thousand | 132.03 Thousand | 28.29 Thousand | 33.11 Thousand | 19.36 Thousand |
Net Receivables | 6.22 Million | 4.02 Million | 3.84 Million | 4.52 Million | 4.72 Million | 6.06 Million |
Inventory | 533.84 Thousand | 772.59 Thousand | 132.03 Thousand | 28.29 Thousand | 1.00 | 1.00 |
Other Current Assets | 778.84 Thousand | 931.41 Thousand | 1.06 Million | 710.99 Thousand | 576.05 Thousand | 6.63 Million |
Total Non-Current Assets | 8.38 Million | 10.29 Million | 10.65 Million | 11.88 Million | 14.1 Million | 14.29 Million |
Net PPE | 8.33 Million | 8.3 Million | 10.08 Million | 11.44 Million | 13.58 Million | 14.14 Million |
Good Will And Intangible Assets | 49.67 Thousand | 124.17 Thousand | 212.51 Thousand | 292.2 Thousand | 371.88 Thousand | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 49.67 Thousand | 124.17 Thousand | 212.51 Thousand | 292.2 Thousand | 371.88 Thousand | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | 8649.00 | 297.58 Thousand | 94.6 Thousand | 94.6 Thousand | 78.61 Thousand |
Other Non Current Assets | - | 1.85 Million | 52.5 Thousand | 52.5 Thousand | 52.5 Thousand | 66.5 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.46 Million | 4.54 Million | 4.84 Million | 8.95 Million | 5.36 Million | 8 Million |
Total Current Liabilities | 2.92 Million | 3.72 Million | 3.57 Million | 4.1 Million | 4.07 Million | 5.13 Million |
Account Payables | 962.23 Thousand | 1.25 Million | 1.03 Million | 1.24 Million | 1.09 Million | 1.34 Million |
Tax Payables | 132.93 Thousand | 64.96 Thousand | 120.6 Thousand | 143.27 Thousand | 155.16 Thousand | 214.83 Thousand |
Short Term Debt | 1.03 Million | 1.48 Million | 1.47 Million | 1.44 Million | 1.85 Million | 2.48 Million |
Deferred Revenue | -731.83 Thousand | - | - | - | - | - |
Other Current Liabilities | 1.66 Million | 984.97 Thousand | 1.06 Million | 1.41 Million | 1.12 Million | 1.29 Million |
Total Non Current Liabilities | 535.77 Thousand | 829.69 Thousand | 1.27 Million | 4.85 Million | 1.28 Million | 2.87 Million |
Long-Term Debt | 535.77 Thousand | 829.69 Thousand | 920.65 Thousand | 4.3 Million | 552.84 Thousand | 2.09 Million |
Deferred Revenue Non Current | - | - | 847.25 Thousand | 4.08 Million | 344.61 Thousand | -783.32 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -847.25 Thousand | -4.08 Million | -344.61 Thousand | 783.32 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 14.12 Million | 13.72 Million | 20.9 Million | 19.82 Million | 20.63 Million | 21.61 Million |
Stock Holders Equity | 14.12 Million | 13.72 Million | 20.9 Million | 19.82 Million | 20.63 Million | 21.61 Million |
Common Stock | 5.72 Million | 1.44 Million | 1.35 Million | 1.1 Million | 1.1 Million | 1.1 Million |
Retained Earnings | -18.43 Million | -13.32 Million | -4.65 Million | -1.05 Million | -241.2 Thousand | 738.94 Thousand |
Accumulated other comprehensive income | 8.39 Million | 1.37 Million | 1.17 Million | - | - | -15.46 Million |
Common Stock Equity | 14.12 Million | 13.72 Million | 20.9 Million | 19.82 Million | 20.63 Million | 21.61 Million |
Capital Lease Obligation | 1.26 Million | 1.46 Million | 526.2 Thousand | 562.97 Thousand | 1.93 Million | 3.97 Million |
Total Investments | 533.84 Thousand | 772.59 Thousand | 132.03 Thousand | 28.29 Thousand | 33.11 Thousand | 19.36 Thousand |
Total Debt | 1.56 Million | 2.31 Million | 2.39 Million | 5.74 Million | 2.4 Million | 4.57 Million |
Net Debt | -96.94 Thousand | 60.92 Thousand | -7.66 Million | -5.89 Million | -4.15 Million | -4.12 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 16.97 Million | 16.97 Million | 17.58 Million | 17.58 Million | - | 20.35 Million |
Total Current Assets | 9.07 Million | 9.07 Million | 9.19 Million | 9.19 Million | 5.59 Million | 10.12 Million |
Cash And Short Term Investments | 1.02 Million | 1.02 Million | 1.66 Million | 1.66 Million | 5.59 Million | 3.83 Million |
Cash and Cash Equivalents | 301.66 Thousand | 301.66 Thousand | 1.66 Million | 1.66 Million | -5.59 Million | 3.83 Million |
Short Term Investments | 725.65 Thousand | 725.65 Thousand | 533.84 Thousand | 533.84 Thousand | 11.18 Million | 1.75 Million |
Net Receivables | 7.25 Million | 7.25 Million | 6.22 Million | 6.22 Million | - | 3.4 Million |
Inventory | 260.46 Thousand | 260.46 Thousand | 533.84 Thousand | 533.84 Thousand | - | 1.00 |
Other Current Assets | 530.66 Thousand | 530.66 Thousand | 778.84 Thousand | 778.84 Thousand | - | 1.12 Million |
Total Non-Current Assets | 7.89 Million | 7.89 Million | 8.38 Million | 8.38 Million | -5.59 Million | 10.22 Million |
Net PPE | 7.88 Million | 7.88 Million | 8.33 Million | 8.33 Million | - | 10.13 Million |
Good Will And Intangible Assets | 12.42 Thousand | 12.42 Thousand | 49.67 Thousand | 49.67 Thousand | - | 86.92 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 12.42 Thousand | 12.42 Thousand | 49.67 Thousand | 49.67 Thousand | - | 86.92 Thousand |
Long-Term Investments | - | - | - | - | - | 10.21 Million |
Tax Assets | - | - | - | - | - | 8650.00 |
Other Non Current Assets | - | - | - | - | -5.59 Million | -10.21 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.44 Million | 3.44 Million | 3.46 Million | 3.46 Million | - | 3.3 Million |
Total Current Liabilities | 3.23 Million | 3.23 Million | 2.92 Million | 2.92 Million | - | 2.75 Million |
Account Payables | 1.05 Million | 1.05 Million | 962.23 Thousand | 962.23 Thousand | - | 951.53 Thousand |
Tax Payables | - | - | 132.93 Thousand | 132.93 Thousand | - | - |
Short Term Debt | 236.7 Thousand | 236.7 Thousand | 1.03 Million | 1.03 Million | - | 900.07 Thousand |
Deferred Revenue | 1.09 Million | 1.09 Million | -731.83 Thousand | -731.83 Thousand | - | - |
Other Current Liabilities | 850.94 Thousand | 1.94 Million | 1.66 Million | 1.66 Million | - | 907.68 Thousand |
Total Non Current Liabilities | 209.83 Thousand | 209.83 Thousand | 535.77 Thousand | 535.77 Thousand | - | 541.19 Thousand |
Long-Term Debt | - | - | 535.77 Thousand | 535.77 Thousand | - | 541.19 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 13.52 Million | 13.52 Million | 14.12 Million | 14.12 Million | 17.04 Million | 17.04 Million |
Stock Holders Equity | 13.52 Million | 13.52 Million | 14.12 Million | 14.12 Million | 17.04 Million | 17.04 Million |
Common Stock | 5.72 Million | 5.72 Million | 5.72 Million | 5.72 Million | - | 5.72 Million |
Retained Earnings | -19.11 Million | -19.11 Million | -18.43 Million | -18.43 Million | - | -15.44 Million |
Accumulated other comprehensive income | 1.49 Million | 1.49 Million | 8.39 Million | 8.39 Million | 17.04 Million | 1.35 Million |
Common Stock Equity | 13.52 Million | 13.52 Million | 14.12 Million | 14.12 Million | 17.04 Million | 17.04 Million |
Capital Lease Obligation | 1.3 Million | 1.3 Million | 1.26 Million | 1.26 Million | - | 1.11 Million |
Total Investments | 725.65 Thousand | 725.65 Thousand | 533.84 Thousand | 533.84 Thousand | 11.18 Million | 1.75 Million |
Total Debt | 236.7 Thousand | 236.7 Thousand | 1.56 Million | 1.56 Million | - | 1.44 Million |
Net Debt | -64.96 Thousand | -64.96 Thousand | -96.94 Thousand | -96.94 Thousand | 5.59 Million | -2.39 Million |
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