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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 104.3 Million | 105.5 Million | 103.15 Million | 113.39 Million | 127.9 Million | 107.13 Million |
Total Current Assets | 74.43 Million | 86.3 Million | 86.55 Million | 89.16 Million | 102.46 Million | 77.37 Million |
Cash And Short Term Investments | 4.83 Million | 4.14 Million | 4.35 Million | 5.42 Million | 7.12 Million | 16.04 Million |
Cash and Cash Equivalents | 4.83 Million | 4.14 Million | 4.35 Million | 5.42 Million | 7.12 Million | 16.04 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 60.2 Million | 78.05 Million | 82.2 Million | 83.74 Million | 95.33 Million | 61.33 Million |
Inventory | 4.08 Million | 4.11 Million | 1.00 | -3.92 Million | 1.00 | 1.00 |
Other Current Assets | 5.31 Million | 12.22 Million | 9.86 Million | 3.92 Million | 6.67 Million | 61.33 Million |
Total Non-Current Assets | 29.86 Million | 19.19 Million | 16.6 Million | 24.23 Million | 25.43 Million | 29.76 Million |
Net PPE | 26.96 Million | 16.37 Million | 13.85 Million | 21.58 Million | 22.86 Million | 27.25 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.9 Million | 2.81 Million | 2.74 Million | 2.65 Million | 2.57 Million | 2.5 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 62.32 Million | 43.89 Million | 36.9 Million | 51.9 Million | 66.89 Million | 38.25 Million |
Total Current Liabilities | 56.38 Million | 38.64 Million | 35.4 Million | 48.88 Million | 64.42 Million | 35.8 Million |
Account Payables | 15.19 Million | 15.5 Million | 19.06 Million | 26.96 Million | 35.71 Million | 11.44 Million |
Tax Payables | 5000.00 | - | 475 Thousand | - | 322 Thousand | - |
Short Term Debt | 19.61 Million | 12.79 Million | 11.16 Million | 18.08 Million | 24.11 Million | 20.82 Million |
Deferred Revenue | 500 Thousand | 500 Thousand | - | - | - | 1.9 Million |
Other Current Liabilities | 21.07 Million | 9.84 Million | 5.17 Million | 3.83 Million | 4.59 Million | 1.62 Million |
Total Non Current Liabilities | 5.94 Million | 5.25 Million | 1.5 Million | 3.01 Million | 2.47 Million | 2.45 Million |
Long-Term Debt | 4.84 Million | 4.45 Million | 136 Thousand | 1.71 Million | 136 Thousand | 233 Thousand |
Deferred Revenue Non Current | - | 3.49 Million | -1.37 Million | 949 Thousand | -2.33 Million | -2.22 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.1 Million | -3.49 Million | 1.37 Million | -949 Thousand | 2.33 Million | 2.22 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 41.97 Million | 61.6 Million | 66.24 Million | 61.49 Million | 61 Million | 68.88 Million |
Stock Holders Equity | 41.51 Million | 61.28 Million | 66.24 Million | 61.49 Million | 61 Million | 68.88 Million |
Common Stock | 11.5 Million | 11.5 Million | 11 Million | 10 Million | 10 Million | 10 Million |
Retained Earnings | -18.26 Million | 1.51 Million | 8.03 Million | 7.44 Million | 6.95 Million | 14.83 Million |
Accumulated other comprehensive income | 16 Thousand | 15 Thousand | 1000.00 | 1000.00 | 1000.00 | -10.77 Million |
Common Stock Equity | 41.51 Million | 61.28 Million | 66.24 Million | 61.49 Million | 61 Million | 68.88 Million |
Capital Lease Obligation | 1.1 Million | 2.05 Million | 350 Thousand | 5.95 Million | 8.08 Million | 13.91 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 25.56 Million | 17.24 Million | 11.29 Million | 19.79 Million | 24.24 Million | 21.05 Million |
Net Debt | 20.72 Million | 13.1 Million | 6.94 Million | 14.37 Million | 17.11 Million | 5.01 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 104.3 Million | 104.3 Million | - | 125.53 Million | - | 105.5 Million |
Total Current Assets | 74.43 Million | 74.43 Million | 2.73 Million | 97.72 Million | 4.14 Million | 86.3 Million |
Cash And Short Term Investments | 4.83 Million | 4.83 Million | 2.73 Million | 2.73 Million | 4.14 Million | 4.14 Million |
Cash and Cash Equivalents | 4.83 Million | 4.83 Million | -2.73 Million | 2.73 Million | -4.14 Million | 4.14 Million |
Short Term Investments | - | - | 5.47 Million | - | 8.29 Million | - |
Net Receivables | 60.2 Million | 60.2 Million | - | 90.98 Million | - | 78.05 Million |
Inventory | 4.08 Million | 4.08 Million | - | 4 Million | - | 4.11 Million |
Other Current Assets | 5.31 Million | 5.31 Million | - | 13.37 Million | - | 12.22 Million |
Total Non-Current Assets | 29.86 Million | 29.86 Million | -2.73 Million | 27.8 Million | -4.14 Million | 19.19 Million |
Net PPE | 26.96 Million | 26.96 Million | - | 24.92 Million | - | 16.37 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.9 Million | 2.9 Million | -2.73 Million | 2.88 Million | -4.14 Million | 2.81 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 62.32 Million | 62.32 Million | - | 63.9 Million | - | 43.89 Million |
Total Current Liabilities | 56.38 Million | 56.38 Million | - | 55.73 Million | - | 38.64 Million |
Account Payables | 15.19 Million | 15.19 Million | - | 27.58 Million | - | 15.5 Million |
Tax Payables | 5000.00 | 5000.00 | - | - | - | - |
Short Term Debt | 19.61 Million | 19.61 Million | - | 18.71 Million | - | 12.79 Million |
Deferred Revenue | 500 Thousand | 500 Thousand | - | 500 Thousand | - | 500 Thousand |
Other Current Liabilities | 21.07 Million | 21.07 Million | - | 8.92 Million | - | 9.84 Million |
Total Non Current Liabilities | 5.94 Million | 5.94 Million | - | 8.17 Million | - | 5.25 Million |
Long-Term Debt | 4.84 Million | 4.84 Million | - | 7.16 Million | - | 4.45 Million |
Deferred Revenue Non Current | - | - | - | 6.65 Million | - | 3.49 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.1 Million | 1.1 Million | - | -6.65 Million | - | -3.49 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 41.97 Million | 41.97 Million | 61.62 Million | 61.62 Million | 61.6 Million | 61.6 Million |
Stock Holders Equity | 41.51 Million | 41.51 Million | 61.62 Million | 61.19 Million | 61.6 Million | 61.28 Million |
Common Stock | 11.5 Million | 11.5 Million | - | 11.5 Million | - | 11.5 Million |
Retained Earnings | -18.26 Million | -18.26 Million | - | 1.46 Million | - | 1.51 Million |
Accumulated other comprehensive income | 16 Thousand | 16 Thousand | 61.19 Million | -30 Thousand | 61.28 Million | 15 Thousand |
Common Stock Equity | 41.51 Million | 41.51 Million | 61.62 Million | 61.19 Million | 61.6 Million | 61.28 Million |
Capital Lease Obligation | 1.1 Million | 1.1 Million | - | 1.51 Million | - | 2.05 Million |
Total Investments | - | - | 5.47 Million | - | 8.29 Million | - |
Total Debt | 25.56 Million | 25.56 Million | - | 25.87 Million | - | 17.24 Million |
Net Debt | 20.72 Million | 20.72 Million | 2.73 Million | 23.14 Million | 4.14 Million | 13.1 Million |
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