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Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total Assets | 54.9 Million | 54.62 Million | 36.56 Million | 17.54 Million |
Total Current Assets | 48.53 Million | 52.13 Million | 35.16 Million | 17.2 Million |
Cash And Short Term Investments | 13.32 Million | 5.77 Million | 6.71 Million | 4.3 Million |
Cash and Cash Equivalents | 13.32 Million | 5.77 Million | 6.71 Million | 4.3 Million |
Short Term Investments | - | - | - | - |
Net Receivables | 15.7 Million | 24.48 Million | 10.88 Million | 5.93 Million |
Inventory | 17.42 Million | 18.68 Million | 9.98 Million | 5.95 Million |
Other Current Assets | 98.5 Thousand | -7522.00 | 8355.00 | 1135.00 |
Total Non-Current Assets | 6.37 Million | 2.48 Million | 1.39 Million | 338.16 Thousand |
Net PPE | 2.35 Million | 549 Thousand | 276.15 Thousand | 220.96 Thousand |
Good Will And Intangible Assets | - | -70.83 Million | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | - | 70.83 Million | - | - |
Tax Assets | 2.74 Million | 1.25 Million | 714.21 Thousand | - |
Other Non Current Assets | 1.26 Million | 686.38 Thousand | 407.96 Thousand | 117.19 Thousand |
Other Assets | - | - | - | - |
Total Liabilities | 43.49 Million | 52.22 Million | 27.53 Million | 9.8 Million |
Total Current Liabilities | 15.65 Million | 30.72 Million | 27.53 Million | 9.8 Million |
Account Payables | 3.64 Million | 916.87 Thousand | 3.23 Million | 291.77 Thousand |
Tax Payables | 4.88 Million | 2.31 Million | 1.44 Million | 454.75 Thousand |
Short Term Debt | 3.64 Million | 15.98 Million | 3.55 Million | 3.31 Million |
Deferred Revenue | 239.07 Thousand | 219.43 Thousand | 2.02 Million | 138.14 Thousand |
Other Current Liabilities | 8.11 Million | 13.59 Million | 18.71 Million | 6.05 Million |
Total Non Current Liabilities | 27.83 Million | 21.5 Million | - | - |
Long-Term Debt | 1 Million | 19.39 Thousand | - | - |
Deferred Revenue Non Current | -420.13 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 26.83 Million | 21.48 Million | - | - |
Other Liabilities | - | - | - | - |
Total Equity | 11.41 Million | 2.39 Million | 9.03 Million | 7.73 Million |
Stock Holders Equity | 11.41 Million | 2.39 Million | 9.03 Million | 7.73 Million |
Common Stock | 4212.00 | 100.00 | 105.00 | 105.00 |
Retained Earnings | 9.46 Million | 7540.00 | 8.45 Million | 6.81 Million |
Accumulated other comprehensive income | 193.55 Thousand | 18.51 Thousand | -291.74 Thousand | 50.44 Thousand |
Common Stock Equity | 11.41 Million | 2.39 Million | 9.03 Million | 7.73 Million |
Capital Lease Obligation | 1.76 Million | 318.85 Thousand | - | - |
Total Investments | - | 70.83 Million | - | - |
Total Debt | 4.65 Million | 16 Million | 3.55 Million | 3.31 Million |
Net Debt | -8.67 Million | 10.23 Million | -3.16 Million | -988.46 Thousand |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 54.9 Million | 54.9 Million | 54.9 Million | 58.79 Million | 71.71 Million | 54.62 Million |
Total Current Assets | 48.53 Million | 48.53 Million | 48.53 Million | 53.51 Million | 129.06 Thousand | 52.13 Million |
Cash And Short Term Investments | 13.32 Million | 13.32 Million | 13.32 Million | 6.14 Million | 9194.00 | 5.77 Million |
Cash and Cash Equivalents | 13.32 Million | 13.32 Million | 13.32 Million | 6.14 Million | 9194.00 | 5.77 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 15.7 Million | 15.7 Million | 14.47 Million | 20.06 Million | 17.1 Million | 24.48 Million |
Inventory | 17.42 Million | 17.42 Million | 18.44 Million | 16.17 Million | 21.38 Million | 18.68 Million |
Other Current Assets | 98.5 Thousand | 98.5 Thousand | 2.28 Million | 948.92 Thousand | 119.86 Thousand | -7522.00 |
Total Non-Current Assets | 6.37 Million | 6.37 Million | 6.37 Million | 5.27 Million | 71.58 Million | 2.48 Million |
Net PPE | 2.35 Million | 2.35 Million | 2.35 Million | 2.7 Million | 2.7 Million | 549 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | -70.83 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | 71.58 Million | 70.83 Million |
Tax Assets | 2.74 Million | 2.74 Million | - | 1.48 Million | - | 1.25 Million |
Other Non Current Assets | 1.26 Million | 1.26 Million | 4.01 Million | 1.08 Million | -2.7 Million | 686.38 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 43.49 Million | 43.49 Million | 43.49 Million | 50.8 Million | 2.41 Million | 52.22 Million |
Total Current Liabilities | 15.65 Million | 15.65 Million | 15.65 Million | 17.52 Million | 173.93 Thousand | 30.72 Million |
Account Payables | 3.64 Million | 3.64 Million | 3.64 Million | 1.12 Million | 1.12 Million | 916.87 Thousand |
Tax Payables | 4.88 Million | 4.88 Million | - | 3.48 Million | - | 2.31 Million |
Short Term Debt | 3.64 Million | 3.64 Million | 3.43 Million | 10.74 Million | 15.45 Thousand | 15.98 Million |
Deferred Revenue | 239.07 Thousand | 239.07 Thousand | - | 270.88 Thousand | -1.12 Million | 219.43 Thousand |
Other Current Liabilities | 8.11 Million | 8.11 Million | 8.56 Million | 5.39 Million | 158.48 Thousand | 13.59 Million |
Total Non Current Liabilities | 27.83 Million | 27.83 Million | 27.83 Million | 33.27 Million | 2.24 Million | 21.5 Million |
Long-Term Debt | 1 Million | 1 Million | 11.65 Million | 1.39 Million | 12.36 Million | 19.39 Thousand |
Deferred Revenue Non Current | -420.13 Thousand | -420.13 Thousand | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 26.83 Million | 26.83 Million | 16.17 Million | 31.88 Million | -10.12 Million | 21.48 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 11.41 Million | 11.41 Million | 11.41 Million | 7.98 Million | 69.3 Million | 2.39 Million |
Stock Holders Equity | 11.41 Million | 11.41 Million | 11.41 Million | 7.98 Million | 69.3 Million | 2.39 Million |
Common Stock | 4212.00 | 4212.00 | 4212.00 | 100.00 | 71.58 Million | 100.00 |
Retained Earnings | 9.46 Million | 9.46 Million | 9.62 Million | 5.53 Million | -2.28 Million | 7540.00 |
Accumulated other comprehensive income | 193.55 Thousand | 193.55 Thousand | 35.52 Thousand | 81.74 Thousand | 59.08 Thousand | 18.51 Thousand |
Common Stock Equity | 11.41 Million | 11.41 Million | 11.41 Million | 7.98 Million | 69.3 Million | 2.39 Million |
Capital Lease Obligation | 1.76 Million | 1.76 Million | 1.76 Million | 2.25 Million | 2.25 Million | 318.85 Thousand |
Total Investments | - | - | - | - | 71.58 Million | 70.83 Million |
Total Debt | 4.65 Million | 4.65 Million | 15.09 Million | 12.13 Million | 15.45 Thousand | 16 Million |
Net Debt | -8.67 Million | -8.67 Million | 1.76 Million | 5.98 Million | 6256.00 | 10.23 Million |
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