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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 134.05 Million | 133.38 Million | 116.51 Million | 129.82 Million | 119.76 Million | 97.35 Million |
Total Current Assets | 43.72 Million | 55.65 Million | 39.45 Million | 64.37 Million | 62.23 Million | 81.47 Million |
Cash And Short Term Investments | 29.09 Million | 46.93 Million | 28.82 Million | 48.43 Million | 48.47 Million | 67.82 Million |
Cash and Cash Equivalents | 29.09 Million | 46.93 Million | 28.82 Million | 48.43 Million | 48.47 Million | 67.82 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.75 Million | 871 Thousand | 205 Thousand | 2.11 Million | 572 Thousand | 3.15 Million |
Inventory | 849 Thousand | 677 Thousand | 412 Thousand | 605 Thousand | 597 Thousand | 495 Thousand |
Other Current Assets | 9.28 Million | 7.17 Million | 10.01 Million | 13.22 Million | 12.59 Million | 9.99 Million |
Total Non-Current Assets | 90.33 Million | 77.73 Million | 77.06 Million | 65.44 Million | 57.52 Million | 15.88 Million |
Net PPE | 77.48 Million | 63.63 Million | 60.21 Million | 56.1 Million | 47.52 Million | 6.16 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 3.9 Million | 3.53 Million | 4.52 Million | 4.24 Million | 2.74 Million | 2.12 Million |
Other Non Current Assets | 8.93 Million | 10.56 Million | 12.32 Million | 5.1 Million | 7.25 Million | 7.59 Million |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 105.94 Million | 86.67 Million | 73.77 Million | 82.18 Million | 75.93 Million | 35.65 Million |
Total Current Liabilities | 57.04 Million | 57.84 Million | 45.84 Million | 59.17 Million | 58.57 Million | 35.65 Million |
Account Payables | 17.63 Million | 16.94 Million | 5.56 Million | 11.89 Million | 10.61 Million | 15.17 Million |
Tax Payables | 71 Thousand | 277 Thousand | 21 Thousand | - | - | - |
Short Term Debt | 32.54 Million | 34.17 Million | 34.62 Million | 40.74 Million | 40.9 Million | 16.87 Million |
Deferred Revenue | 181 Thousand | 164 Thousand | -34.62 Million | 379 Thousand | -40.9 Million | 70 Thousand |
Other Current Liabilities | 6.68 Million | 6.56 Million | 40.28 Million | 6.15 Million | 47.96 Million | 3.53 Million |
Total Non Current Liabilities | 48.9 Million | 28.82 Million | 27.92 Million | 23.01 Million | 17.36 Million | - |
Long-Term Debt | 46.47 Million | 27.05 Million | 25.91 Million | 23.01 Million | 17.36 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.43 Million | 1.77 Million | 2.01 Million | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 28.1 Million | 46.71 Million | 42.74 Million | 47.63 Million | 43.82 Million | 61.7 Million |
Stock Holders Equity | 28.1 Million | 46.71 Million | 42.74 Million | 47.63 Million | 43.82 Million | 61.7 Million |
Common Stock | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Retained Earnings | -13.83 Million | 4.77 Million | 804 Thousand | 5.69 Million | 1.88 Million | 4.76 Million |
Accumulated other comprehensive income | - | - | - | - | -32.8 Million | - |
Common Stock Equity | 28.1 Million | 46.71 Million | 42.74 Million | 47.63 Million | 43.82 Million | 61.7 Million |
Capital Lease Obligation | 79.01 Million | 27.05 Million | 53.2 Million | 23.01 Million | 46.48 Million | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 46.47 Million | 61.23 Million | 60.53 Million | 63.75 Million | 58.26 Million | 16.87 Million |
Net Debt | 17.37 Million | 14.3 Million | 31.7 Million | 15.31 Million | 9.78 Million | -50.94 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 134.05 Million | 134.05 Million | 113.22 Million | - | 133.38 Million | 133.38 Million |
Total Current Assets | 43.72 Million | 43.72 Million | 54.96 Million | 44.87 Million | 55.65 Million | 55.65 Million |
Cash And Short Term Investments | 31.18 Million | 29.09 Million | 45.08 Million | 44.87 Million | 46.93 Million | 46.93 Million |
Cash and Cash Equivalents | 31.18 Million | 29.09 Million | 45.08 Million | -44.87 Million | 46.93 Million | 46.93 Million |
Short Term Investments | - | - | - | 89.74 Million | - | - |
Net Receivables | 2.87 Million | 2.75 Million | 1.6 Million | - | 871 Thousand | 871 Thousand |
Inventory | 849 Thousand | 849 Thousand | 607 Thousand | - | 677 Thousand | 677 Thousand |
Other Current Assets | 8.81 Million | 9.28 Million | 5.6 Million | - | 7.17 Million | 7.17 Million |
Total Non-Current Assets | 90.33 Million | 90.33 Million | 58.26 Million | - | 77.73 Million | 77.73 Million |
Net PPE | 77.48 Million | 77.48 Million | 45.26 Million | - | 63.63 Million | 63.63 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 3.9 Million | 3.9 Million | 3.53 Million | - | 3.53 Million | 3.53 Million |
Other Non Current Assets | 8.93 Million | 8.93 Million | 9.46 Million | - | 10.56 Million | 10.56 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 105.95 Million | 105.94 Million | 67.79 Million | - | 86.67 Million | 86.67 Million |
Total Current Liabilities | 57.04 Million | 57.04 Million | 50.36 Million | - | 57.84 Million | 57.84 Million |
Account Payables | 17.63 Million | 17.63 Million | 16.66 Million | - | 16.94 Million | 16.94 Million |
Tax Payables | 71 Thousand | 71 Thousand | 277 Thousand | - | 277 Thousand | 277 Thousand |
Short Term Debt | 32.54 Million | 32.54 Million | 26.27 Million | - | 34.17 Million | 34.17 Million |
Deferred Revenue | 181 Thousand | 181 Thousand | 665 Thousand | - | 164 Thousand | 164 Thousand |
Other Current Liabilities | 6.68 Million | 6.68 Million | 6.75 Million | - | 6.56 Million | 6.56 Million |
Total Non Current Liabilities | 48.9 Million | 48.9 Million | 17.43 Million | - | 28.82 Million | 28.82 Million |
Long-Term Debt | 46.47 Million | 46.47 Million | 16.08 Million | - | 27.05 Million | 27.05 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.43 Million | 2.43 Million | 1.35 Million | - | 1.77 Million | 1.77 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 28.1 Million | 28.1 Million | 45.42 Million | 46.71 Million | 46.71 Million | 46.71 Million |
Stock Holders Equity | 28.1 Million | 28.1 Million | 45.42 Million | 46.71 Million | 46.71 Million | 46.71 Million |
Common Stock | 10 Million | 10 Million | 10 Million | - | 10 Million | 10 Million |
Retained Earnings | -13.83 Million | -13.83 Million | 3.48 Million | - | 4.77 Million | 4.77 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 28.1 Million | 28.1 Million | 45.42 Million | 46.71 Million | 46.71 Million | 46.71 Million |
Capital Lease Obligation | 46.47 Million | 79.01 Million | 41.15 Million | - | 27.05 Million | 27.05 Million |
Total Investments | - | - | - | 89.74 Million | - | - |
Total Debt | 79.02 Million | 46.47 Million | 42.36 Million | - | 61.23 Million | 61.23 Million |
Net Debt | 47.83 Million | 17.37 Million | -2.72 Million | 44.87 Million | 14.3 Million | 14.3 Million |
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