USD 9.28
(-1.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 20.99 Million | 33.36 Million | 80.21 Million | 43.75 Million | 36.1 Million | 70.25 Million |
Total Current Assets | 8.39 Million | 16.41 Million | 61.84 Million | 26 Million | 17.72 Million | 21.93 Million |
Cash And Short Term Investments | 7.41 Million | 13.17 Million | 54.58 Million | 18.91 Million | 11.23 Million | 10.64 Million |
Cash and Cash Equivalents | 7.41 Million | 13.17 Million | 54.58 Million | 18.91 Million | 3.6 Million | 10.64 Million |
Short Term Investments | - | - | - | - | 7.62 Million | - |
Net Receivables | 136 Thousand | 1.91 Million | 4.79 Million | 4.38 Million | 5.24 Million | 8.62 Million |
Inventory | - | 20 Thousand | 38 Thousand | 3000.00 | 21 Thousand | 1.11 Million |
Other Current Assets | 843 Thousand | 1.29 Million | 2.37 Million | 2.66 Million | 707 Thousand | 1.52 Million |
Total Non-Current Assets | 12.59 Million | 16.95 Million | 18.36 Million | 17.75 Million | 18.38 Million | 48.31 Million |
Net PPE | 1.96 Million | 2.41 Million | 2.69 Million | 1.6 Million | 1.44 Million | 586.51 Thousand |
Good Will And Intangible Assets | 10.5 Million | 14.4 Million | 14.44 Million | 15.99 Million | 16.83 Million | 47.65 Million |
Good Will | 10.5 Million | 14.4 Million | 14.4 Million | 14.4 Million | 14.4 Million | 16.41 Million |
Intangible Assets | - | - | 38 Thousand | 1.58 Million | 2.42 Million | 31.23 Million |
Long-Term Investments | 131 Thousand | 131 Thousand | 227 Thousand | 148.64 Thousand | 101.94 Thousand | 81.72 Thousand |
Tax Assets | -131 Thousand | -131 Thousand | -227 Thousand | -148.64 Thousand | -101.94 Thousand | 91.23 Thousand |
Other Non Current Assets | 131 Thousand | 131 Thousand | 1.22 Million | 149 Thousand | 102 Thousand | -91.23 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 13.68 Million | 44.28 Million | 57.13 Million | 19.19 Million | 15.11 Million | 49.34 Million |
Total Current Liabilities | 4.61 Million | 22.11 Million | 19.88 Million | 15.22 Million | 12.16 Million | 26.21 Million |
Account Payables | 446 Thousand | 2.88 Million | 3.36 Million | 2.57 Million | 2.07 Million | 1.44 Million |
Tax Payables | - | - | - | - | 552 Thousand | 2.03 Million |
Short Term Debt | 537 Thousand | 5.93 Million | 485 Thousand | 426.34 Thousand | 155.81 Thousand | 1.05 Million |
Deferred Revenue | - | 88 Thousand | 16.02 Million | 10.88 Million | -155.81 Thousand | 2.03 Million |
Other Current Liabilities | 3.63 Million | 13.21 Million | 9000.00 | 1.34 Million | 10.08 Million | 21.68 Million |
Total Non Current Liabilities | 9.07 Million | 22.16 Million | 37.24 Million | 3.96 Million | 2.95 Million | 23.12 Million |
Long-Term Debt | 2 Million | 13.48 Million | 32.83 Million | 2 Million | 1.11 Million | 14.32 Million |
Deferred Revenue Non Current | 1.36 Million | - | - | -2 Million | -1.11 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.55 Million | 8.54 Million | 4.29 Million | 3.87 Million | 2.86 Million | 8.72 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.3 Million | -10.91 Million | 23.08 Million | 24.56 Million | 20.99 Million | 20.9 Million |
Stock Holders Equity | 7.3 Million | -10.91 Million | 23.08 Million | 24.56 Million | 20.99 Million | 20.9 Million |
Common Stock | 1000.00 | 9000.00 | 113 Thousand | 75 Thousand | 44 Thousand | 40.8 Thousand |
Retained Earnings | -335.13 Million | -303.82 Million | -262.16 Million | -177.79 Million | -114.29 Million | -98.21 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 7.3 Million | -10.91 Million | 23.08 Million | 24.56 Million | 20.99 Million | 20.9 Million |
Capital Lease Obligation | 1.36 Million | 532 Thousand | 485 Thousand | 426.34 Thousand | 1.11 Million | - |
Total Investments | 131 Thousand | 131 Thousand | 227 Thousand | 148.64 Thousand | 7.62 Million | 81.72 Thousand |
Total Debt | 3.9 Million | 19.41 Million | 32.83 Million | 426.34 Thousand | 1.26 Million | 15.37 Million |
Net Debt | -3.51 Million | 6.24 Million | -21.75 Million | -18.49 Million | -2.34 Million | 4.73 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 108.3 Million | 123.72 Million | 20.99 Million | 20.99 Million | 29.27 Million | 24.23 Million |
Total Current Assets | 95.89 Million | 111.21 Million | 8.39 Million | 8.39 Million | 12.65 Million | 7.51 Million |
Cash And Short Term Investments | 93.42 Million | 110.18 Million | 7.41 Million | 7.41 Million | 10.18 Million | 6.3 Million |
Cash and Cash Equivalents | 93.42 Million | 110.18 Million | 7.41 Million | 7.41 Million | 10.18 Million | 6.3 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 33 Thousand | 35 Thousand | 136 Thousand | 136 Thousand | 1.53 Million | 44 Thousand |
Inventory | - | - | - | - | 1000.00 | 18 Thousand |
Other Current Assets | 2.43 Million | 997 Thousand | 843 Thousand | 843 Thousand | 940 Thousand | 1.13 Million |
Total Non-Current Assets | 12.41 Million | 12.51 Million | 12.59 Million | 12.59 Million | 16.61 Million | 16.71 Million |
Net PPE | 1.78 Million | 1.88 Million | 1.96 Million | 1.96 Million | 2.07 Million | 2.17 Million |
Good Will And Intangible Assets | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 14.4 Million | 14.4 Million |
Good Will | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 14.4 Million | 14.4 Million |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 131 Thousand | 131 Thousand | 131 Thousand | 131 Thousand | 131 Thousand | 131 Thousand |
Tax Assets | -131 Thousand | -131 Thousand | -131 Thousand | -131 Thousand | -131 Thousand | -131 Thousand |
Other Non Current Assets | 131 Thousand | 131 Thousand | 131 Thousand | 131 Thousand | 131 Thousand | 131 Thousand |
Other Assets | 1.00 | - | 1.00 | 1.00 | - | - |
Total Liabilities | 110.45 Million | 224.81 Million | 13.68 Million | 13.68 Million | 14.57 Million | 31.2 Million |
Total Current Liabilities | 96.39 Million | 215.7 Million | 4.61 Million | 4.61 Million | 6 Million | 22.45 Million |
Account Payables | 654 Thousand | 916 Thousand | 446 Thousand | 446 Thousand | 789 Thousand | 751 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 548 Thousand | 545 Thousand | 537 Thousand | 537 Thousand | 536 Thousand | 14.65 Million |
Deferred Revenue | - | - | - | - | -536 Thousand | -535 Thousand |
Other Current Liabilities | 95.19 Million | 214.23 Million | 3.63 Million | 3.63 Million | 5.21 Million | 7.58 Million |
Total Non Current Liabilities | 14.06 Million | 9.11 Million | 9.07 Million | 9.07 Million | 8.57 Million | 8.75 Million |
Long-Term Debt | - | 1.28 Million | 2 Million | 2 Million | 1.45 Million | 1.54 Million |
Deferred Revenue Non Current | - | -1.28 Million | 1.36 Million | 1.36 Million | -1.45 Million | -1.54 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 13.89 Million | 8.95 Million | 5.55 Million | 5.55 Million | 8.4 Million | 8.59 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | -2.15 Million | -101.08 Million | 7.3 Million | 7.3 Million | 14.69 Million | -6.96 Million |
Stock Holders Equity | -2.15 Million | -101.08 Million | 7.3 Million | 7.3 Million | 14.69 Million | -6.96 Million |
Common Stock | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 192 Thousand | 14 Thousand |
Retained Earnings | -357.96 Million | -456.42 Million | -335.13 Million | -335.13 Million | -326.96 Million | -321.73 Million |
Accumulated other comprehensive income | -11.45 Million | -11.45 Million | - | - | - | - |
Common Stock Equity | -2.15 Million | -101.08 Million | 7.3 Million | 7.3 Million | 14.69 Million | -6.96 Million |
Capital Lease Obligation | 1.18 Million | 1.28 Million | 1.36 Million | 1.36 Million | 536 Thousand | 535 Thousand |
Total Investments | 131 Thousand | 131 Thousand | 131 Thousand | 131 Thousand | 131 Thousand | 131 Thousand |
Total Debt | 1.73 Million | 1.82 Million | 3.9 Million | 3.9 Million | 536 Thousand | 14.65 Million |
Net Debt | -91.69 Million | -108.35 Million | -3.51 Million | -3.51 Million | -9.64 Million | 8.34 Million |
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