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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 10.05 Million | 16.31 Million | 20.9 Million | 32.15 Million | 17.79 Million | 15.22 Million |
Total Current Assets | 5.93 Million | 11.45 Million | 15.95 Million | 18.54 Million | 10.42 Million | 12.26 Million |
Cash And Short Term Investments | 1.59 Million | 3.66 Million | 4.07 Million | 4.37 Million | 3.45 Million | 6.41 Million |
Cash and Cash Equivalents | 1.59 Million | 2.27 Million | 4.07 Million | 4.37 Million | 3.45 Million | 6.41 Million |
Short Term Investments | - | 1.38 Million | 1.91 Million | 2.58 Million | 550 Thousand | 564 Thousand |
Net Receivables | 2 Million | 3.27 Million | 5.57 Million | 7.06 Million | 5.35 Million | 3.93 Million |
Inventory | 1.04 Million | 3.01 Million | 3.67 Million | 4.06 Million | 913 Thousand | 1.25 Million |
Other Current Assets | 1.28 Million | 2.06 Million | 701.99 Thousand | 451 Thousand | 149.99 Thousand | 4.59 Million |
Total Non-Current Assets | 4.12 Million | 4.86 Million | 4.95 Million | 13.61 Million | 7.36 Million | 2.96 Million |
Net PPE | 2.98 Million | 3.78 Million | 3.93 Million | 5.01 Million | 6.41 Million | 1.75 Million |
Good Will And Intangible Assets | - | 20 Thousand | 33 Thousand | 7.64 Million | 59 Thousand | 70 Thousand |
Good Will | - | - | - | 6.84 Million | - | - |
Intangible Assets | - | 20 Thousand | 33 Thousand | 796 Thousand | 59 Thousand | 70 Thousand |
Long-Term Investments | 1.14 Million | -334 Thousand | 996 Thousand | 953 Thousand | 898 Thousand | 864 Thousand |
Tax Assets | - | 334 Thousand | -996 Thousand | -953 Thousand | -898 Thousand | -864 Thousand |
Other Non Current Assets | - | 1.05 Million | 996 Thousand | 953 Thousand | 898 Thousand | 1.13 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.19 Million | 7.19 Million | 10.16 Million | 14.47 Million | 9.77 Million | 5.57 Million |
Total Current Liabilities | 4.56 Million | 4.86 Million | 7.25 Million | 10.09 Million | 5.22 Million | 3.9 Million |
Account Payables | 883 Thousand | 1.14 Million | 1.11 Million | 2.04 Million | 1.81 Million | 863 Thousand |
Tax Payables | 8000.00 | 51 Thousand | 263 Thousand | 283 Thousand | 13 Thousand | 139 Thousand |
Short Term Debt | 2.68 Million | 1.66 Million | 2.18 Million | 2.28 Million | 2.34 Million | 2.04 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1 Million | 2.05 Million | 3.95 Million | 5.76 Million | 1.05 Million | 995 Thousand |
Total Non Current Liabilities | 2.62 Million | 2.32 Million | 2.91 Million | 4.38 Million | 4.55 Million | 1.67 Million |
Long-Term Debt | 1.55 Million | 925 Thousand | 1.34 Million | 2.83 Million | 3.11 Million | 96 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | 2.66 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 912 Thousand | 1.18 Million | 1.42 Million | 1.42 Million | 1.42 Million | -1.24 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.86 Million | 9.12 Million | 10.74 Million | 17.68 Million | 8.01 Million | 9.64 Million |
Stock Holders Equity | 2.88 Million | 8.64 Million | 10.1 Million | 17.17 Million | 7.99 Million | 9.65 Million |
Common Stock | 1.17 Million | 984 Thousand | 822 Thousand | 793 Thousand | 689 Thousand | 689 Thousand |
Retained Earnings | -20.47 Million | -13.72 Million | -10.96 Million | -3.91 Million | -4.69 Million | -3.03 Million |
Accumulated other comprehensive income | 3.11 Million | 3.09 Million | 3.41 Million | 5.16 Million | 3.11 Million | -16.89 Million |
Common Stock Equity | 2.88 Million | 8.64 Million | 10.1 Million | 17.17 Million | 7.99 Million | 9.65 Million |
Capital Lease Obligation | 2.94 Million | 2.29 Million | 3.04 Million | 3.59 Million | 4.56 Million | 182 Thousand |
Total Investments | 1.14 Million | 1.05 Million | 996 Thousand | 953 Thousand | 898 Thousand | 864 Thousand |
Total Debt | 4.24 Million | 2.58 Million | 3.52 Million | 5.11 Million | 5.46 Million | 2.14 Million |
Net Debt | 2.64 Million | 315 Thousand | -554 Thousand | 736 Thousand | 2 Million | -4.26 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 9.49 Million | 9.49 Million | 10.05 Million | 10.05 Million | - | 14.88 Million |
Total Current Assets | 5.64 Million | 5.64 Million | 5.93 Million | 5.93 Million | 2.78 Million | 9.16 Million |
Cash And Short Term Investments | 1.8 Million | 1.8 Million | 1.59 Million | 1.59 Million | 2.78 Million | 1.8 Million |
Cash and Cash Equivalents | 1.15 Million | 1.15 Million | 1.59 Million | 1.59 Million | -2.78 Million | 1.8 Million |
Short Term Investments | 652 Thousand | 652 Thousand | - | - | 5.57 Million | 981 Thousand |
Net Receivables | 2.7 Million | 2.7 Million | 2 Million | 2 Million | - | 2.56 Million |
Inventory | 661 Thousand | 661 Thousand | 1.04 Million | 1.04 Million | - | 3.15 Million |
Other Current Assets | 410 Thousand | 410 Thousand | 1.28 Million | 1.28 Million | - | 662 Thousand |
Total Non-Current Assets | 3.85 Million | 3.85 Million | 4.12 Million | 4.12 Million | -2.78 Million | 5.71 Million |
Net PPE | 2.71 Million | 2.71 Million | 2.98 Million | 2.98 Million | - | 4.63 Million |
Good Will And Intangible Assets | - | - | - | - | - | 20 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 20 Thousand |
Long-Term Investments | 1.14 Million | 1.14 Million | 1.14 Million | 1.14 Million | - | 1.05 Million |
Tax Assets | - | - | - | - | - | -1.05 Million |
Other Non Current Assets | - | - | - | - | -2.78 Million | 1.05 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.2 Million | 8.2 Million | 7.19 Million | 7.19 Million | - | 8.5 Million |
Total Current Liabilities | 5.96 Million | 5.96 Million | 4.56 Million | 4.56 Million | - | 5.25 Million |
Account Payables | 1.05 Million | 1.05 Million | 883 Thousand | 883 Thousand | - | 1.09 Million |
Tax Payables | - | - | 8000.00 | 8000.00 | - | 49 Thousand |
Short Term Debt | 2.6 Million | 2.6 Million | 2.68 Million | 2.68 Million | - | 2.25 Million |
Deferred Revenue | 1.95 Million | 1.95 Million | - | - | - | - |
Other Current Liabilities | 342 Thousand | 2.3 Million | 1 Million | 1 Million | - | 1.91 Million |
Total Non Current Liabilities | 2.24 Million | 2.24 Million | 2.62 Million | 2.62 Million | - | 3.24 Million |
Long-Term Debt | - | - | 1.55 Million | 1.55 Million | - | 1.84 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.24 Million | 2.24 Million | 912 Thousand | 912 Thousand | - | 1.18 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.28 Million | 1.28 Million | 2.86 Million | 2.86 Million | 6.37 Million | 6.37 Million |
Stock Holders Equity | 1.3 Million | 1.3 Million | 2.88 Million | 2.88 Million | 6.37 Million | 6.01 Million |
Common Stock | 1.17 Million | 1.17 Million | 1.17 Million | 1.17 Million | - | 984 Thousand |
Retained Earnings | -22.05 Million | -22.05 Million | -20.47 Million | -20.47 Million | - | -16.3 Million |
Accumulated other comprehensive income | 3.11 Million | 3.11 Million | 3.11 Million | 3.11 Million | 6.01 Million | 3.04 Million |
Common Stock Equity | 1.3 Million | 1.3 Million | 2.88 Million | 2.88 Million | 6.37 Million | 6.01 Million |
Capital Lease Obligation | 2.64 Million | 2.64 Million | 2.94 Million | 2.94 Million | - | 3.31 Million |
Total Investments | 1.79 Million | 1.79 Million | 1.14 Million | 1.14 Million | 5.57 Million | 1.05 Million |
Total Debt | 2.6 Million | 2.6 Million | 4.24 Million | 4.24 Million | - | 4.1 Million |
Net Debt | 1.45 Million | 1.45 Million | 2.64 Million | 2.64 Million | 2.78 Million | 2.29 Million |
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