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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 28.32 Million | 29.12 Million | 29.83 Million | 32.03 Million | 20.2 Million | 20.96 Million |
Total Current Assets | 27.26 Million | 28.52 Million | 28.63 Million | 30.08 Million | 19.55 Million | 20.65 Million |
Cash And Short Term Investments | 17.52 Million | 16.23 Million | 10.48 Million | 19.28 Million | 12.71 Million | 13.85 Million |
Cash and Cash Equivalents | 15.05 Million | 13.22 Million | 10.48 Million | 19.28 Million | 12.71 Million | 13.85 Million |
Short Term Investments | 2.46 Million | 3.01 Million | 190 Thousand | 200 Thousand | 462 Thousand | 306 Thousand |
Net Receivables | 8.59 Million | 11.73 Million | 17.66 Million | 10.39 Million | 6.02 Million | 6.21 Million |
Inventory | -2.46 Million | -2.27 Million | 190 Thousand | 200 Thousand | 1.00 | -6.21 Million |
Other Current Assets | 2.66 Million | 2.59 Million | 294 Thousand | 207 Thousand | 355.99 Thousand | 6.79 Million |
Total Non-Current Assets | 1.06 Million | 599 Thousand | 1.2 Million | 1.95 Million | 651 Thousand | 313 Thousand |
Net PPE | 1.06 Million | 599 Thousand | 1.2 Million | 1.95 Million | 651 Thousand | 313 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -599 Thousand | -1.2 Million | -1.95 Million | -651 Thousand | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.1 Million | 10.76 Million | 12.44 Million | 16.17 Million | 4.6 Million | 3.78 Million |
Total Current Liabilities | 7.49 Million | 10.71 Million | 11.95 Million | 15.21 Million | 4.5 Million | 3.76 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | 1.44 Million | 1.23 Million | 1.57 Million | 899 Thousand | 411 Thousand | 431 Thousand |
Short Term Debt | 376 Thousand | 489 Thousand | 538 Thousand | 554 Thousand | 689 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 7.11 Million | 10.22 Million | 11.41 Million | 14.66 Million | 3.81 Million | 3.76 Million |
Total Non Current Liabilities | 614 Thousand | 52 Thousand | 491 Thousand | 956 Thousand | 94 Thousand | 24 Thousand |
Long-Term Debt | 608 Thousand | 46 Thousand | 461 Thousand | 956 Thousand | 70 Thousand | - |
Deferred Revenue Non Current | -6000.00 | -6000.00 | -30 Thousand | - | -24 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6000.00 | 6000.00 | 30 Thousand | - | 24 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.21 Million | 18.35 Million | 17.39 Million | 15.86 Million | 15.6 Million | 17.18 Million |
Stock Holders Equity | 20.21 Million | 18.35 Million | 17.39 Million | 15.86 Million | 15.6 Million | 17.18 Million |
Common Stock | 1.05 Million | 1.05 Million | 1.05 Million | 1.05 Million | 1.05 Million | 1.05 Million |
Retained Earnings | 6.95 Million | 5.11 Million | 4.17 Million | 2.68 Million | 2.45 Million | 4.04 Million |
Accumulated other comprehensive income | 1.49 Million | 1.47 Million | 1.44 Million | 1.4 Million | 1.38 Million | -1.85 Million |
Common Stock Equity | 20.21 Million | 18.35 Million | 17.39 Million | 15.86 Million | 15.6 Million | 17.18 Million |
Capital Lease Obligation | 984 Thousand | 535 Thousand | 999 Thousand | 1.51 Million | 759 Thousand | - |
Total Investments | 2.46 Million | 3.01 Million | 190 Thousand | 200 Thousand | 462 Thousand | 306 Thousand |
Total Debt | 984 Thousand | 535 Thousand | 999 Thousand | 1.51 Million | 759 Thousand | - |
Net Debt | -14.07 Million | -12.68 Million | -9.48 Million | -17.77 Million | -11.95 Million | -13.85 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 28.32 Million | 28.32 Million | - | 27.6 Million | - | 29.12 Million |
Total Current Assets | 27.26 Million | 27.26 Million | 17.58 Million | 27.36 Million | 16.47 Million | 28.52 Million |
Cash And Short Term Investments | 17.52 Million | 17.52 Million | 17.58 Million | 17.32 Million | 16.47 Million | 16.23 Million |
Cash and Cash Equivalents | 15.05 Million | 15.05 Million | -17.58 Million | 13.34 Million | -16.47 Million | 13.22 Million |
Short Term Investments | 2.46 Million | 2.46 Million | 35.17 Million | 3.97 Million | 32.94 Million | 3.01 Million |
Net Receivables | 8.59 Million | 8.59 Million | - | 9.56 Million | - | 11.73 Million |
Inventory | -2.46 Million | -2.46 Million | - | -2.43 Million | - | -2.27 Million |
Other Current Assets | 2.66 Million | 2.66 Million | - | 2.63 Million | - | 2.59 Million |
Total Non-Current Assets | 1.06 Million | 1.06 Million | -17.58 Million | 238 Thousand | -16.47 Million | 599 Thousand |
Net PPE | 1.06 Million | 1.06 Million | - | 238 Thousand | - | 599 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -17.58 Million | -238 Thousand | -16.47 Million | -599 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.1 Million | 8.1 Million | - | 7.4 Million | - | 10.76 Million |
Total Current Liabilities | 7.49 Million | 7.49 Million | - | 7.4 Million | - | 10.71 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | 1.44 Million | 1.44 Million | - | 1.26 Million | - | 1.23 Million |
Short Term Debt | 376 Thousand | 376 Thousand | - | 232 Thousand | - | 489 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 7.11 Million | 7.11 Million | - | 7.16 Million | - | 10.22 Million |
Total Non Current Liabilities | 614 Thousand | 614 Thousand | - | 6000.00 | - | 52 Thousand |
Long-Term Debt | 608 Thousand | 608 Thousand | - | - | - | 46 Thousand |
Deferred Revenue Non Current | -6000.00 | -6000.00 | - | - | - | -6000.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6000.00 | 6000.00 | - | - | - | 6000.00 |
Other Liabilities | - | - | - | -6000.00 | - | - |
Total Equity | 20.21 Million | 20.21 Million | 20.19 Million | 20.19 Million | 18.35 Million | 18.35 Million |
Stock Holders Equity | 20.21 Million | 20.21 Million | 20.19 Million | 20.19 Million | 18.35 Million | 18.35 Million |
Common Stock | 1.05 Million | 1.05 Million | - | 1.05 Million | - | 1.05 Million |
Retained Earnings | 6.95 Million | 6.95 Million | - | 6.95 Million | - | 5.11 Million |
Accumulated other comprehensive income | 1.49 Million | 1.49 Million | 20.19 Million | 1.46 Million | 18.35 Million | 1.47 Million |
Common Stock Equity | 20.21 Million | 20.21 Million | 20.19 Million | 20.19 Million | 18.35 Million | 18.35 Million |
Capital Lease Obligation | 984 Thousand | 984 Thousand | - | 232 Thousand | - | 535 Thousand |
Total Investments | 2.46 Million | 2.46 Million | 35.17 Million | 3.97 Million | 32.94 Million | 3.01 Million |
Total Debt | 984 Thousand | 984 Thousand | - | 232 Thousand | - | 535 Thousand |
Net Debt | -14.07 Million | -14.07 Million | 17.58 Million | -13.11 Million | 16.47 Million | -12.68 Million |
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