USD 3.16
(10.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 77.9 Million | 37.73 Million | 30.65 Million | 32.9 Million | 7.28 Million | 3.48 Million |
Total Current Assets | 40.71 Million | 19.93 Million | 27.56 Million | 29.9 Million | 6.6 Million | 2.92 Million |
Cash And Short Term Investments | 10.39 Million | 1.68 Million | 21.94 Million | 26.7 Million | 3.84 Million | 244.02 Thousand |
Cash and Cash Equivalents | 10.39 Million | 1.68 Million | 21.94 Million | 26.7 Million | 3.84 Million | 244.02 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 16.05 Million | 4.42 Million | 3.82 Million | 1.78 Million | 766.16 Thousand | 1.29 Million |
Inventory | 14.18 Million | 12.24 Million | 1.61 Million | 1.09 Million | 1.84 Million | 1.13 Million |
Other Current Assets | 72.99 Thousand | 1.57 Million | 180 Thousand | 321 Thousand | 146.05 Thousand | 256.07 Thousand |
Total Non-Current Assets | 37.19 Million | 17.79 Million | 3.09 Million | 3 Million | 681.44 Thousand | 565.42 Thousand |
Net PPE | 17.53 Million | 3.18 Million | 2.68 Million | 2.65 Million | 419.42 Thousand | 133.23 Thousand |
Good Will And Intangible Assets | 19.32 Million | 14.54 Million | 360 Thousand | 294 Thousand | 205.15 Thousand | 131.62 Thousand |
Good Will | 10.27 Million | 4.6 Million | - | - | - | - |
Intangible Assets | 9.05 Million | 9.94 Million | 360 Thousand | 294 Thousand | 205.15 Thousand | 131.62 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 265 Thousand | - | - | - | - | - |
Other Non Current Assets | 73 Thousand | 62 Thousand | 52 Thousand | 52 Thousand | 56.86 Thousand | 300.56 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 28.36 Million | 14.52 Million | 4.68 Million | 3.75 Million | 1.46 Million | 5.96 Million |
Total Current Liabilities | 16.87 Million | 13.17 Million | 2.95 Million | 1.84 Million | 1.46 Million | 5.68 Million |
Account Payables | 9.73 Million | 2.86 Million | 1.56 Million | 728 Thousand | 485.01 Thousand | 1.36 Million |
Tax Payables | 209 Thousand | 33 Thousand | 57 Thousand | 92 Thousand | 6213.00 | 191.00 |
Short Term Debt | 655 Thousand | 628 Thousand | 468 Thousand | 521 Thousand | 572.88 Thousand | 2.86 Million |
Deferred Revenue | 828 Thousand | 1.18 Million | 136 Thousand | 107 Thousand | 93.6 Thousand | 835.78 Thousand |
Other Current Liabilities | 5.65 Million | 8.49 Million | 784 Thousand | 484 Thousand | 311.32 Thousand | 614.36 Thousand |
Total Non Current Liabilities | 11.49 Million | 1.35 Million | 1.72 Million | 1.91 Million | - | 286.52 Thousand |
Long-Term Debt | 160 Thousand | 1.07 Million | 1.6 Million | 1.91 Million | - | 286.52 Thousand |
Deferred Revenue Non Current | 402 Thousand | 266 Thousand | 118 Thousand | 69.71 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.96 Million | 15 Thousand | 118 Thousand | -69.71 Thousand | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 49.54 Million | 23.2 Million | 25.97 Million | 29.15 Million | 5.82 Million | -2.48 Million |
Stock Holders Equity | 49.54 Million | 23.2 Million | 25.97 Million | 29.15 Million | 5.82 Million | -2.48 Million |
Common Stock | 14 Thousand | 10 Thousand | 8972.00 | 8482.00 | 5207.00 | 145.33 Thousand |
Retained Earnings | -93.36 Million | -77.3 Million | -57.61 Million | -51.02 Million | -45.8 Million | -41.87 Million |
Accumulated other comprehensive income | 624 Thousand | - | - | - | - | -346.36 Thousand |
Common Stock Equity | 49.54 Million | 23.2 Million | 25.97 Million | 29.15 Million | 5.82 Million | -2.48 Million |
Capital Lease Obligation | 455 Thousand | 1.69 Million | 2.07 Million | 2.43 Million | 349.16 Thousand | 9277.00 |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.27 Million | 1.69 Million | 2.07 Million | 2.43 Million | 572.88 Thousand | 3.14 Million |
Net Debt | -9.12 Million | 17 Thousand | -19.87 Million | -24.27 Million | -3.27 Million | 2.9 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 71.91 Million | 75.65 Million | 77.9 Million | 77.9 Million | 62.83 Million | 66.73 Million |
Total Current Assets | 36.27 Million | 38.79 Million | 40.71 Million | 40.71 Million | 45.83 Million | 49.25 Million |
Cash And Short Term Investments | 8.74 Million | 4.96 Million | 10.39 Million | 10.39 Million | 14.75 Million | 23.68 Million |
Cash and Cash Equivalents | 8.74 Million | 4.96 Million | 10.39 Million | 10.39 Million | 14.75 Million | 23.68 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 12.67 Million | 20.13 Million | 16.05 Million | 16.05 Million | 14.89 Million | 10.42 Million |
Inventory | 12.84 Million | 11.47 Million | 14.18 Million | 14.18 Million | 13.53 Million | 12.33 Million |
Other Current Assets | 2 Million | 2.21 Million | 72.99 Thousand | 72.99 Thousand | 2.65 Million | 2.82 Million |
Total Non-Current Assets | 35.64 Million | 36.86 Million | 37.19 Million | 37.19 Million | 16.99 Million | 17.47 Million |
Net PPE | 16.93 Million | 17.84 Million | 17.53 Million | 17.53 Million | 3.06 Million | 3.31 Million |
Good Will And Intangible Assets | 18.6 Million | 18.91 Million | 19.32 Million | 19.32 Million | 13.86 Million | 14.1 Million |
Good Will | 10.11 Million | 10.15 Million | 10.27 Million | 10.27 Million | 4.6 Million | 4.6 Million |
Intangible Assets | 8.48 Million | 8.76 Million | 9.05 Million | 9.05 Million | 9.26 Million | 9.5 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | 265 Thousand | 265 Thousand | - | - |
Other Non Current Assets | 106 Thousand | 98 Thousand | 73 Thousand | 73 Thousand | 62 Thousand | 62 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 28.51 Million | 28.75 Million | 28.36 Million | 28.36 Million | 12.6 Million | 13.38 Million |
Total Current Liabilities | 20.23 Million | 21.03 Million | 16.87 Million | 16.87 Million | 11.46 Million | 12.14 Million |
Account Payables | 8.02 Million | 10.77 Million | 9.73 Million | 9.73 Million | 7.2 Million | 7.17 Million |
Tax Payables | 554 Thousand | 211 Thousand | 209 Thousand | 209 Thousand | 92 Thousand | 15 Thousand |
Short Term Debt | 926 Thousand | 896 Thousand | 655 Thousand | 655 Thousand | 633 Thousand | 635 Thousand |
Deferred Revenue | 918 Thousand | 1.95 Million | 828 Thousand | 828 Thousand | 498 Thousand | 796 Thousand |
Other Current Liabilities | 10.35 Million | 7.4 Million | 5.65 Million | 5.65 Million | 3.12 Million | 3.54 Million |
Total Non Current Liabilities | 8.28 Million | 7.71 Million | 11.49 Million | 11.49 Million | 1.13 Million | 1.24 Million |
Long-Term Debt | 246 Thousand | 178 Thousand | 160 Thousand | 160 Thousand | 789 Thousand | 954 Thousand |
Deferred Revenue Non Current | 594 Thousand | 470 Thousand | 402 Thousand | 402 Thousand | 348 Thousand | 286 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.79 Million | 5.4 Million | 8.96 Million | 8.96 Million | 348 Thousand | 181 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 43.39 Million | 46.9 Million | 49.54 Million | 49.54 Million | 50.23 Million | 53.35 Million |
Stock Holders Equity | 43.39 Million | 46.9 Million | 49.54 Million | 49.54 Million | 50.23 Million | 53.35 Million |
Common Stock | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand |
Retained Earnings | -101.31 Million | -96.39 Million | -93.36 Million | -93.36 Million | -88.29 Million | -84.66 Million |
Accumulated other comprehensive income | 200 Thousand | 295 Thousand | 624 Thousand | 624 Thousand | - | - |
Common Stock Equity | 43.39 Million | 46.9 Million | 49.54 Million | 49.54 Million | 50.23 Million | 53.35 Million |
Capital Lease Obligation | 1.21 Million | 1.44 Million | 455 Thousand | 455 Thousand | 1.21 Million | 1.37 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 2.38 Million | 2.51 Million | 1.27 Million | 1.27 Million | 1.42 Million | 1.58 Million |
Net Debt | -6.36 Million | -2.44 Million | -9.12 Million | -9.12 Million | -13.33 Million | -22.09 Million |
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