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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 183.83 Million | 204.26 Million | 196.03 Million | 160.92 Million | 185.38 Million | 84.25 Million |
Total Current Assets | 16.39 Million | 14.52 Million | 15.21 Million | 15.17 Million | 44.33 Million | 58.83 Million |
Cash And Short Term Investments | 2.1 Million | 1.56 Million | 2.07 Million | 3.51 Million | 32.58 Million | 50.27 Million |
Cash and Cash Equivalents | 2.1 Million | 1.56 Million | 2.07 Million | 3.51 Million | 32.58 Million | 50.27 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 8.86 Million | 3.75 Million | 9.33 Million | 7.99 Million | 7.61 Million | 4.95 Million |
Inventory | 3 Million | 2.98 Million | 2.99 Million | 1.97 Million | 2.33 Million | 1.94 Million |
Other Current Assets | 2.42 Million | 6.21 Million | 10.13 Million | 9.69 Million | 9.41 Million | 6.62 Million |
Total Non-Current Assets | 167.43 Million | 189.74 Million | 180.82 Million | 145.75 Million | 141.04 Million | 25.41 Million |
Net PPE | 137.9 Million | 157.71 Million | 149.01 Million | 117.54 Million | 110.99 Million | 19.82 Million |
Good Will And Intangible Assets | - | -22.58 Million | -24.15 Million | -22.43 Million | -22.83 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 21.5 Million | 22.58 Million | 24.15 Million | 22.43 Million | 22.83 Million | - |
Tax Assets | 6000.00 | 6000.00 | 6000.00 | 936 Thousand | 1.45 Million | - |
Other Non Current Assets | 8.02 Million | 32.02 Million | 31.81 Million | 27.27 Million | 28.59 Million | -19.82 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 154.47 Million | 176.4 Million | 179.08 Million | 133.52 Million | 114.8 Million | 9 Million |
Total Current Liabilities | 111.32 Million | 112.94 Million | 111.31 Million | 89.67 Million | 66.74 Million | 8.52 Million |
Account Payables | 8.71 Million | 7.98 Million | 7.2 Million | 2.41 Million | 4.34 Million | 3.85 Million |
Tax Payables | 698 Thousand | 675 Thousand | 948 Thousand | 1.12 Million | 898 Thousand | - |
Short Term Debt | 94.8 Million | 89.49 Million | 90.24 Million | 78.52 Million | 56.69 Million | 306 Thousand |
Deferred Revenue | 698 Thousand | -89.49 Million | -90.24 Million | -78.52 Million | -56.69 Million | -306 Thousand |
Other Current Liabilities | 7.1 Million | 104.95 Million | 104.11 Million | 87.25 Million | 62.39 Million | 4.67 Million |
Total Non Current Liabilities | 43.15 Million | 63.46 Million | 67.77 Million | 43.85 Million | 48.06 Million | 477 Thousand |
Long-Term Debt | 41.73 Million | 61.62 Million | 66.29 Million | 42.94 Million | 47.12 Million | 477 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 995 Thousand | 1.05 Million | 982 Thousand | 872 Thousand | 917 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 29.36 Million | 27.86 Million | 16.95 Million | 27.4 Million | 70.57 Million | 75.24 Million |
Stock Holders Equity | 22.62 Million | 21.31 Million | 11.64 Million | 21.9 Million | 63.54 Million | 68.27 Million |
Common Stock | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million |
Retained Earnings | -40.36 Million | -40.97 Million | -50.64 Million | -40.38 Million | 1.25 Million | 5.85 Million |
Accumulated other comprehensive income | -2.66 Million | -3.37 Million | -3.37 Million | -125.86 Million | -64.94 Million | -22.39 Million |
Common Stock Equity | 22.62 Million | 21.31 Million | 11.64 Million | 21.9 Million | 63.54 Million | 68.27 Million |
Capital Lease Obligation | 41.73 Million | 98.51 Million | 96.68 Million | 68.78 Million | 71.46 Million | 783 Thousand |
Total Investments | 21.5 Million | 22.58 Million | 24.15 Million | 22.43 Million | 22.83 Million | - |
Total Debt | 136.53 Million | 151.11 Million | 156.54 Million | 121.46 Million | 103.81 Million | 783 Thousand |
Net Debt | 134.43 Million | 149.54 Million | 154.46 Million | 117.95 Million | 71.23 Million | -49.49 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 183.83 Million | 183.83 Million | 183.83 Million | 199.28 Million | - | 204.26 Million |
Total Current Assets | 16.39 Million | 16.39 Million | 16.39 Million | 18.28 Million | 1.56 Million | 14.52 Million |
Cash And Short Term Investments | 2.1 Million | 2.1 Million | 2.1 Million | 1.94 Million | 1.56 Million | 1.56 Million |
Cash and Cash Equivalents | 2.1 Million | 2.1 Million | 2.1 Million | 1.94 Million | -1.56 Million | 1.56 Million |
Short Term Investments | - | - | - | - | 3.13 Million | - |
Net Receivables | 2.66 Million | 8.86 Million | 2.66 Million | 9.3 Million | - | 3.75 Million |
Inventory | 3 Million | 3 Million | 3 Million | 3.2 Million | - | 2.98 Million |
Other Current Assets | 7.9 Million | 2.42 Million | 8.62 Million | 3.83 Million | - | 6.21 Million |
Total Non-Current Assets | 167.43 Million | 167.43 Million | 167.43 Million | 180.99 Million | -1.56 Million | 189.74 Million |
Net PPE | 136.2 Million | 137.9 Million | 136.2 Million | 148.99 Million | - | 157.71 Million |
Good Will And Intangible Assets | -21.5 Million | - | - | 1.09 Million | - | -22.58 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | 1.09 Million | - | - |
Long-Term Investments | 21.5 Million | 21.5 Million | - | 30.9 Million | - | 22.58 Million |
Tax Assets | 6000.00 | 6000.00 | - | 6000.00 | - | 6000.00 |
Other Non Current Assets | 31.23 Million | 8.02 Million | 31.23 Million | - | -1.56 Million | 32.02 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 154.47 Million | 154.47 Million | 154.47 Million | 169.78 Million | - | 176.4 Million |
Total Current Liabilities | 111.32 Million | 111.32 Million | 111.32 Million | 115.24 Million | - | 112.94 Million |
Account Payables | 8.71 Million | 8.71 Million | 8.71 Million | 10.5 Million | - | 7.98 Million |
Tax Payables | 698 Thousand | 698 Thousand | - | 729 Thousand | - | 675 Thousand |
Short Term Debt | 51.74 Million | 94.8 Million | 51.74 Million | 94.56 Million | - | 89.49 Million |
Deferred Revenue | 698 Thousand | 698 Thousand | - | - | - | -89.49 Million |
Other Current Liabilities | 50.16 Million | 7.1 Million | 50.86 Million | 10.18 Million | - | 104.95 Million |
Total Non Current Liabilities | 43.15 Million | 43.15 Million | 43.15 Million | 54.54 Million | - | 63.46 Million |
Long-Term Debt | 41.73 Million | 41.73 Million | 41.73 Million | 52.76 Million | - | 61.62 Million |
Deferred Revenue Non Current | -426 Thousand | - | - | 949 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.42 Million | 995 Thousand | 1.42 Million | 46 Thousand | - | 1.05 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 29.36 Million | 29.36 Million | 29.36 Million | 29.49 Million | 27.86 Million | 27.86 Million |
Stock Holders Equity | 22.62 Million | 22.62 Million | 22.62 Million | 22.53 Million | 27.86 Million | 21.31 Million |
Common Stock | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million | - | 8.6 Million |
Retained Earnings | -40.36 Million | -40.36 Million | -40.36 Million | -39.74 Million | - | -40.97 Million |
Accumulated other comprehensive income | -2.66 Million | -2.66 Million | -2.66 Million | -3.37 Million | 21.31 Million | -3.37 Million |
Common Stock Equity | 22.62 Million | 22.62 Million | 22.62 Million | 22.53 Million | 27.86 Million | 21.31 Million |
Capital Lease Obligation | 84.79 Million | 41.73 Million | 84.79 Million | 90.05 Million | - | 98.51 Million |
Total Investments | 21.5 Million | 21.5 Million | - | 30.9 Million | 3.13 Million | 22.58 Million |
Total Debt | 51.74 Million | 136.53 Million | 93.47 Million | 147.33 Million | - | 151.11 Million |
Net Debt | 49.63 Million | 134.43 Million | 91.37 Million | 145.38 Million | 1.56 Million | 149.54 Million |
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