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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 154.98 Million | 137.8 Million | 120.38 Million | 88.48 Million | 75.13 Million | 77.88 Million |
Total Current Assets | 116.37 Million | 107.5 Million | 95.59 Million | 81.32 Million | 70.89 Million | 76.28 Million |
Cash And Short Term Investments | 40.32 Million | 41.16 Million | 38.6 Million | 39.78 Million | 32.31 Million | 42.21 Million |
Cash and Cash Equivalents | 40.32 Million | 41.16 Million | 37.83 Million | 39.78 Million | 32.31 Million | 42.21 Million |
Short Term Investments | 12.19 Million | 8.08 Million | 766 Thousand | 870 Thousand | 1.53 Million | 3.36 Million |
Net Receivables | 76.05 Million | 66.3 Million | 56.98 Million | 41.54 Million | 38.57 Million | 34.06 Million |
Inventory | -1.06 Million | -39 Thousand | -765.99 Thousand | -41.54 Million | -38.57 Million | 1.00 |
Other Current Assets | 1.06 Million | 38.99 Thousand | 56.98 Million | 41.54 Million | 38.57 Million | 34.06 Million |
Total Non-Current Assets | 38.6 Million | 30.3 Million | 24.79 Million | 7.15 Million | 4.23 Million | 1.59 Million |
Net PPE | 9.98 Million | 13.48 Million | 5.77 Million | 5.65 Million | 3.71 Million | 725 Thousand |
Good Will And Intangible Assets | - | 29.26 Million | 23.79 Million | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 26.63 Million | 14.84 Million | 18.02 Million | - | - | - |
Tax Assets | 1.05 Million | 1.04 Million | 1 Million | 702 Thousand | 526 Thousand | 92 Thousand |
Other Non Current Assets | 929 Thousand | -28.33 Million | -23.79 Million | 797 Thousand | - | 782 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 39.18 Million | 45.85 Million | 30.43 Million | 18.38 Million | 11.23 Million | 6.93 Million |
Total Current Liabilities | 35.36 Million | 39.11 Million | 27.87 Million | 15.63 Million | 10.03 Million | 6.93 Million |
Account Payables | 1.49 Million | 1.43 Million | 1.64 Million | 1.49 Million | 599 Thousand | 639 Thousand |
Tax Payables | - | 411 Thousand | 244 Thousand | 951 Thousand | 270 Thousand | 275 Thousand |
Short Term Debt | 3.22 Million | 2.92 Million | 1.95 Million | 2.62 Million | 2 Million | -3.29 Million |
Deferred Revenue | 23.56 Million | -2.92 Million | -1.95 Million | -2.62 Million | -2 Million | 3.29 Million |
Other Current Liabilities | 7.07 Million | 37.67 Million | 26.22 Million | 14.13 Million | 9.43 Million | 6.29 Million |
Total Non Current Liabilities | 3.82 Million | 6.73 Million | 2.56 Million | 2.75 Million | 1.2 Million | - |
Long-Term Debt | 3.59 Million | 6.38 Million | 2.56 Million | 2.75 Million | 1.2 Million | - |
Deferred Revenue Non Current | -3.59 Million | -353 Thousand | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.59 Million | 353 Thousand | -93 Thousand | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 115.79 Million | 91.95 Million | 89.95 Million | 70.09 Million | 63.9 Million | 70.94 Million |
Stock Holders Equity | 115.79 Million | 91.95 Million | 89.95 Million | 70.09 Million | 63.9 Million | 70.94 Million |
Common Stock | 12.32 Million | 11.52 Million | 11.52 Million | 9.6 Million | 9.6 Million | 9.6 Million |
Retained Earnings | 12.49 Million | 8.13 Million | 6.31 Million | 10.96 Million | 4.64 Million | 11.72 Million |
Accumulated other comprehensive income | 442 Thousand | 240 Thousand | 108 Thousand | 176 Thousand | -5.14 Million | -2.15 Million |
Common Stock Equity | 115.79 Million | 91.95 Million | 89.95 Million | 70.09 Million | 63.9 Million | 70.94 Million |
Capital Lease Obligation | 3.59 Million | 9.3 Million | 4.51 Million | 5.37 Million | 3.2 Million | - |
Total Investments | 26.63 Million | 14.84 Million | 18.02 Million | 870 Thousand | 1.53 Million | 3.36 Million |
Total Debt | 6.81 Million | 9.3 Million | 4.51 Million | 5.37 Million | 3.2 Million | - |
Net Debt | -33.5 Million | -31.85 Million | -33.32 Million | -34.41 Million | -29.11 Million | -42.21 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 154.98 Million | 154.98 Million | 154.98 Million | 132.24 Million | - | 137.8 Million |
Total Current Assets | 116.37 Million | 116.37 Million | 116.37 Million | 109.46 Million | 49.28 Million | 107.5 Million |
Cash And Short Term Investments | 40.32 Million | 52.51 Million | 52.51 Million | 36.73 Million | 49.28 Million | 41.16 Million |
Cash and Cash Equivalents | 40.32 Million | 40.32 Million | 40.32 Million | 36.73 Million | -49.28 Million | 41.16 Million |
Short Term Investments | 12.19 Million | 12.19 Million | 12.19 Million | 7.6 Million | 98.57 Million | 8.08 Million |
Net Receivables | 76.05 Million | 62.79 Million | 62.79 Million | 72.73 Million | - | 66.3 Million |
Inventory | -1.06 Million | -1.06 Million | - | 1.00 | - | -39 Thousand |
Other Current Assets | 1.06 Million | 1.06 Million | 1.06 Million | - | - | 38.99 Thousand |
Total Non-Current Assets | 38.6 Million | 38.6 Million | 38.6 Million | 22.78 Million | -49.28 Million | 30.3 Million |
Net PPE | 9.98 Million | 9.98 Million | 9.98 Million | 11.72 Million | - | 13.48 Million |
Good Will And Intangible Assets | - | -1.05 Million | - | -9.09 Million | - | 29.26 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 26.63 Million | 26.63 Million | 26.63 Million | 9.09 Million | - | 14.84 Million |
Tax Assets | 1.05 Million | 1.05 Million | - | 1.04 Million | - | 1.04 Million |
Other Non Current Assets | 929 Thousand | 1.98 Million | 1.98 Million | 10.02 Million | -49.28 Million | -28.33 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 39.18 Million | 39.18 Million | 39.18 Million | 44.94 Million | - | 45.85 Million |
Total Current Liabilities | 35.36 Million | 35.36 Million | 35.36 Million | 39.03 Million | - | 39.11 Million |
Account Payables | 1.49 Million | 1.49 Million | 1.49 Million | 1.62 Million | - | 1.43 Million |
Tax Payables | - | - | - | 553 Thousand | - | 411 Thousand |
Short Term Debt | 3.22 Million | 3.22 Million | - | 2.98 Million | - | 2.92 Million |
Deferred Revenue | 23.56 Million | 23.56 Million | - | 30.48 Million | - | -2.92 Million |
Other Current Liabilities | 7.07 Million | 7.07 Million | 33.86 Million | 3.93 Million | - | 37.67 Million |
Total Non Current Liabilities | 3.82 Million | 3.82 Million | 3.82 Million | 5.9 Million | - | 6.73 Million |
Long-Term Debt | 3.59 Million | 3.59 Million | 3.59 Million | 5.55 Million | - | 6.38 Million |
Deferred Revenue Non Current | -3.59 Million | -234 Thousand | - | -353 Thousand | - | -353 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.59 Million | 234 Thousand | 234 Thousand | 353 Thousand | - | 353 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 115.79 Million | 115.79 Million | 115.79 Million | 87.3 Million | 91.95 Million | 91.95 Million |
Stock Holders Equity | 115.79 Million | 115.79 Million | 115.79 Million | 87.3 Million | 91.95 Million | 91.95 Million |
Common Stock | 12.32 Million | 12.32 Million | 12.32 Million | 11.52 Million | - | 11.52 Million |
Retained Earnings | 12.49 Million | 11.9 Million | 11.9 Million | 3.27 Million | - | 8.13 Million |
Accumulated other comprehensive income | 442 Thousand | 1.03 Million | 1.03 Million | 451 Thousand | 91.95 Million | 240 Thousand |
Common Stock Equity | 115.79 Million | 115.79 Million | 115.79 Million | 87.3 Million | 91.95 Million | 91.95 Million |
Capital Lease Obligation | 3.59 Million | 6.81 Million | 6.81 Million | 8.53 Million | - | 9.3 Million |
Total Investments | 26.63 Million | 38.82 Million | 38.82 Million | 9.09 Million | 98.57 Million | 14.84 Million |
Total Debt | 6.81 Million | 3.59 Million | 3.59 Million | 8.53 Million | - | 9.3 Million |
Net Debt | -33.5 Million | -36.73 Million | -36.73 Million | -28.19 Million | 49.28 Million | -31.85 Million |
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