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Breakdown | 2023 | 2022 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 404.69 Million | 327.39 Million | 87.45 Million | 101.09 Million | 130.06 Million | 160.45 Million |
Total Current Assets | 214.86 Million | 226.1 Million | 12.29 Million | 14.82 Million | 31.24 Million | 69.97 Million |
Cash And Short Term Investments | 12.02 Million | 22.55 Million | 830.3 Thousand | 1.16 Million | 4.54 Million | 28.83 Million |
Cash and Cash Equivalents | 12.02 Million | 22.55 Million | 830.3 Thousand | 1.16 Million | 4.54 Million | 28.83 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 157.81 Million | 171.73 Million | - | 4.75 Million | 12.65 Million | 25.05 Million |
Inventory | - | 1.00 | - | 1.00 | 3 Million | 3.01 Million |
Other Current Assets | 45.01 Million | 31.81 Million | 5.78 Million | 8.9 Million | 11.04 Million | 13.06 Million |
Total Non-Current Assets | 189.83 Million | 101.29 Million | 75.16 Million | 86.27 Million | 98.82 Million | 90.47 Million |
Net PPE | 107.89 Million | 64.48 Million | 74.7 Million | 85.97 Million | 88.42 Million | 76.99 Million |
Good Will And Intangible Assets | 489.05 Thousand | -1.00 | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 76.35 Million | 33.51 Million | - | - | - | - |
Tax Assets | 2.1 Million | 853.32 Thousand | 140.01 Thousand | - | - | - |
Other Non Current Assets | 3.46 Million | 2.43 Million | 321.91 Thousand | 296.58 Thousand | 10.39 Million | 13.48 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 115.68 Million | 106.66 Million | 41.51 Million | 30.76 Million | 24.76 Million | 30.78 Million |
Total Current Liabilities | 108.65 Million | 105.45 Million | 38.73 Million | 26.91 Million | 18.06 Million | 23.2 Million |
Account Payables | 33.1 Thousand | 165.46 Thousand | - | - | - | - |
Tax Payables | 3.21 Million | 2.49 Million | 628.76 Thousand | 1.26 Million | 2.16 Million | 7.08 Million |
Short Term Debt | 10.29 Million | 13.28 Million | 14.48 Million | 11.85 Million | 5.86 Million | 6.78 Million |
Deferred Revenue | 3.21 Million | 2.49 Million | - | - | - | - |
Other Current Liabilities | 98.33 Million | 89.51 Million | 24.25 Million | 15.06 Million | 12.19 Million | 16.41 Million |
Total Non Current Liabilities | 7.02 Million | 1.21 Million | 2.78 Million | 3.85 Million | 6.69 Million | 7.58 Million |
Long-Term Debt | - | - | 1.83 Million | 3.06 Million | 1.33 Million | - |
Deferred Revenue Non Current | 882.8 Thousand | 900.8 Thousand | 944 Thousand | 360 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.14 Million | 309.5 Thousand | - | - | - | - |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 289.01 Million | 220.72 Million | 45.93 Million | 70.33 Million | 105.3 Million | 129.66 Million |
Stock Holders Equity | 131.51 Million | 50.62 Million | 46.46 Million | 70.68 Million | 105.59 Million | 129.9 Million |
Common Stock | 8.13 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
Retained Earnings | -33.1 Million | -15.22 Million | - | 4.78 Million | 39.79 Million | 64.05 Million |
Accumulated other comprehensive income | -437.05 Thousand | 1.35 Million | - | 1.41 Million | 1.3 Million | 1.35 Million |
Common Stock Equity | 131.51 Million | 50.62 Million | 46.46 Million | 70.68 Million | 105.59 Million | 129.9 Million |
Capital Lease Obligation | 6.14 Million | 309.5 Thousand | 4.8 Million | 5.4 Million | 3.6 Million | 41.34 Thousand |
Total Investments | 76.35 Million | 33.51 Million | 44.7 Million | 44.7 Million | - | - |
Total Debt | 16.43 Million | 13.59 Million | 16.31 Million | 14.91 Million | 7.2 Million | 6.78 Million |
Net Debt | 4.4 Million | -8.96 Million | 15.48 Million | 13.74 Million | 2.65 Million | -22.05 Million |
Breakdown | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 404.69 Million | 404.69 Million | - | 401.78 Million | - | 327.39 Million |
Total Current Assets | 214.86 Million | 214.86 Million | 20.95 Million | 226.41 Million | 22.55 Million | 226.1 Million |
Cash And Short Term Investments | 12.02 Million | 12.02 Million | 20.95 Million | 20.95 Million | 22.55 Million | 22.55 Million |
Cash and Cash Equivalents | 12.02 Million | 12.02 Million | -20.95 Million | 20.95 Million | -22.55 Million | 22.55 Million |
Short Term Investments | - | - | 41.91 Million | - | 45.11 Million | - |
Net Receivables | 157.81 Million | 157.81 Million | - | 13.85 Million | - | 171.73 Million |
Inventory | - | - | - | - | - | 1.00 |
Other Current Assets | 45.01 Million | 45.01 Million | - | 191.6 Million | - | 31.81 Million |
Total Non-Current Assets | 189.83 Million | 189.83 Million | - | 175.37 Million | - | 101.29 Million |
Net PPE | 107.89 Million | 107.89 Million | - | 80.86 Million | - | 64.48 Million |
Good Will And Intangible Assets | 489.05 Thousand | 489.05 Thousand | - | 489 Thousand | - | -1.00 |
Good Will | - | - | - | 489 Thousand | - | - |
Intangible Assets | - | - | - | 489 Thousand | - | - |
Long-Term Investments | 76.35 Million | 76.35 Million | - | 88.5 Million | - | 33.51 Million |
Tax Assets | 2.1 Million | 2.1 Million | - | 853 Thousand | - | 853.32 Thousand |
Other Non Current Assets | 3.46 Million | 3.46 Million | - | 4.67 Million | - | 2.43 Million |
Other Assets | 1.00 | 1.00 | - | - | - | 1.00 |
Total Liabilities | 115.68 Million | 115.68 Million | - | 94.74 Million | - | 106.66 Million |
Total Current Liabilities | 108.65 Million | 108.65 Million | - | 91.62 Million | - | 105.45 Million |
Account Payables | 33.1 Thousand | 33.1 Thousand | - | 32 Thousand | - | 165.46 Thousand |
Tax Payables | 3.21 Million | 3.21 Million | - | 2.51 Million | - | 2.49 Million |
Short Term Debt | 10.29 Million | 10.29 Million | - | 10.02 Million | - | 13.28 Million |
Deferred Revenue | 3.21 Million | 3.21 Million | - | - | - | 2.49 Million |
Other Current Liabilities | 98.33 Million | 98.33 Million | - | 81.56 Million | - | 89.51 Million |
Total Non Current Liabilities | 7.02 Million | 7.02 Million | - | 3.12 Million | - | 1.21 Million |
Long-Term Debt | - | - | - | 2.24 Million | - | - |
Deferred Revenue Non Current | 882.8 Thousand | 882.8 Thousand | - | 880 Thousand | - | 900.8 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.14 Million | 6.14 Million | - | - | - | 309.5 Thousand |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 289.01 Million | 289.01 Million | 307.04 Million | 307.04 Million | 220.72 Million | 220.72 Million |
Stock Holders Equity | 131.51 Million | 131.51 Million | 307.04 Million | 146.38 Million | 220.72 Million | 50.62 Million |
Common Stock | 8.13 Million | 8.13 Million | - | 8.13 Million | - | 8 Million |
Retained Earnings | -33.1 Million | -33.1 Million | - | -18.62 Million | - | -15.22 Million |
Accumulated other comprehensive income | -437.05 Thousand | -437.05 Thousand | - | -53.99 Thousand | - | 1.35 Million |
Common Stock Equity | 131.51 Million | 131.51 Million | 307.04 Million | 146.38 Million | 220.72 Million | 50.62 Million |
Capital Lease Obligation | 6.14 Million | 6.14 Million | - | 4.78 Million | - | 309.5 Thousand |
Total Investments | 76.35 Million | 76.35 Million | 41.91 Million | 88.5 Million | 45.11 Million | 33.51 Million |
Total Debt | 16.43 Million | 16.43 Million | - | 12.26 Million | - | 13.59 Million |
Net Debt | 4.4 Million | 4.4 Million | 20.95 Million | -8.69 Million | 22.55 Million | -8.96 Million |
HSD
WCCP
002286
5888
NDP
002945