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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 28.67 Million | 64.75 Million | 125.58 Million | 168.76 Million | 142.72 Million | 192.45 Million |
Total Current Assets | 26.62 Million | 61.45 Million | 118.7 Million | 159.79 Million | 140.25 Million | 167.66 Million |
Cash And Short Term Investments | 25.45 Million | 59.53 Million | 115.15 Million | 157.36 Million | 136.15 Million | 186.15 Million |
Cash and Cash Equivalents | 25.45 Million | 59.53 Million | 107.14 Million | 60.43 Million | 51.05 Million | 48.47 Million |
Short Term Investments | - | - | 8 Million | 96.92 Million | 85.09 Million | 115.31 Million |
Net Receivables | - | - | 1.54 Million | 482 Thousand | 1.99 Million | 1.14 Million |
Inventory | - | - | -1.54 Million | -482 Thousand | -1.99 Million | -22.36 Million |
Other Current Assets | 1.17 Million | 1.91 Million | 3.55 Million | 2.43 Million | 4.09 Million | 2.73 Million |
Total Non-Current Assets | 2.05 Million | 3.3 Million | 6.88 Million | 8.97 Million | 2.47 Million | 24.78 Million |
Net PPE | 1.78 Million | 3.03 Million | 6.44 Million | 8.25 Million | 1.46 Million | 1.75 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 270 Thousand | 270 Thousand | 440 Thousand | 440 Thousand | 440 Thousand | 22.36 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | 280 Thousand | 569 Thousand | 668 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.28 Million | 56.37 Million | 23.21 Million | 26.34 Million | 16.01 Million | 42.14 Million |
Total Current Liabilities | 7.39 Million | 14 Million | 18.4 Million | 19.62 Million | 14.88 Million | 39.02 Million |
Account Payables | 732 Thousand | 3.65 Million | 1.99 Million | 2.05 Million | 1.24 Million | 1.07 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.53 Million | 1.37 Million | 1.9 Million | 1.47 Million | - | - |
Deferred Revenue | - | 8.36 Million | 13.05 Million | 1.54 Million | 2.46 Million | 29.01 Million |
Other Current Liabilities | 5.12 Million | 613 Thousand | 1.45 Million | 14.54 Million | 11.16 Million | 8.93 Million |
Total Non Current Liabilities | 894 Thousand | 42.36 Million | 4.81 Million | 6.71 Million | 1.13 Million | 3.12 Million |
Long-Term Debt | 136 Thousand | 1.66 Million | 4.81 Million | 6.71 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | 31.04 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 758 Thousand | 40.7 Million | - | - | 1.13 Million | -27.92 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.39 Million | -491.32 Million | -376.23 Million | -286.1 Million | -196.17 Million | 150.3 Million |
Stock Holders Equity | 20.39 Million | -491.32 Million | -376.23 Million | -286.1 Million | -196.17 Million | 150.3 Million |
Common Stock | - | 8000.00 | 7000.00 | 6000.00 | 4000.00 | 4000.00 |
Retained Earnings | -512.61 Million | -491.32 Million | -376.23 Million | -286.1 Million | -196.17 Million | -150.33 Million |
Accumulated other comprehensive income | - | -40.7 Million | 3000.00 | 42 Thousand | -113 Thousand | -270 Thousand |
Common Stock Equity | 20.39 Million | -491.32 Million | -376.23 Million | -286.1 Million | -196.17 Million | 150.3 Million |
Capital Lease Obligation | 1.66 Million | 3.04 Million | 6.71 Million | 8.19 Million | - | - |
Total Investments | 270 Thousand | 270 Thousand | 8 Million | 96.92 Million | 85.09 Million | 137.67 Million |
Total Debt | 1.66 Million | 3.04 Million | 6.71 Million | 8.19 Million | - | - |
Net Debt | -23.78 Million | -56.49 Million | -100.42 Million | -52.24 Million | -51.05 Million | -48.47 Million |
Breakdown | 2022 Q4 | 2022 FY | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 28.67 Million | 28.67 Million | 37.08 Million | 45.55 Million | 50.23 Million | 64.75 Million |
Total Current Assets | 26.62 Million | 26.62 Million | 34.69 Million | 42.82 Million | 47.26 Million | 61.45 Million |
Cash And Short Term Investments | 25.45 Million | 25.45 Million | 34.06 Million | 41.78 Million | 44.66 Million | 59.53 Million |
Cash and Cash Equivalents | 25.45 Million | 25.45 Million | 34.06 Million | 41.78 Million | 44.66 Million | 59.53 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | 127 Thousand | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 1.17 Million | 1.17 Million | - | 1.03 Million | 2.47 Million | 1.91 Million |
Total Non-Current Assets | 2.05 Million | 2.05 Million | 2.38 Million | 2.73 Million | 2.96 Million | 3.3 Million |
Net PPE | 1.78 Million | 1.78 Million | 2.11 Million | 2.46 Million | 2.69 Million | 3.03 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 270 Thousand | 270 Thousand | - | - | - | 270 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 270 Thousand | 270 Thousand | 270 Thousand | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.28 Million | 8.28 Million | 10.69 Million | 10.3 Million | 53.37 Million | 56.37 Million |
Total Current Liabilities | 7.39 Million | 7.39 Million | 9.23 Million | 8.89 Million | 11.37 Million | 14 Million |
Account Payables | 732 Thousand | 732 Thousand | 1.01 Million | 990 Thousand | 2.12 Million | 3.65 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.53 Million | 1.53 Million | 1.49 Million | 1.45 Million | 1.41 Million | 1.37 Million |
Deferred Revenue | - | - | 6.14 Million | - | - | 8.36 Million |
Other Current Liabilities | 5.12 Million | 5.12 Million | 6.73 Million | 6.45 Million | 7.83 Million | 613 Thousand |
Total Non Current Liabilities | 894 Thousand | 894 Thousand | 1.46 Million | 1.41 Million | 41.99 Million | 42.36 Million |
Long-Term Debt | 136 Thousand | 136 Thousand | 533 Thousand | 917 Thousand | 1.29 Million | 1.66 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 758 Thousand | 758 Thousand | 930 Thousand | 496 Thousand | 40.7 Million | 40.7 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.39 Million | 20.39 Million | 26.38 Million | 35.25 Million | -3.13 Million | -491.32 Million |
Stock Holders Equity | 20.39 Million | 20.39 Million | 26.38 Million | 35.25 Million | -3.13 Million | -491.32 Million |
Common Stock | - | - | - | - | 8000.00 | 8000.00 |
Retained Earnings | -512.61 Million | -512.61 Million | -505.68 Million | -495.87 Million | -505.16 Million | -491.32 Million |
Accumulated other comprehensive income | - | - | - | - | -40.7 Million | -40.7 Million |
Common Stock Equity | 20.39 Million | 20.39 Million | 26.38 Million | 35.25 Million | -3.13 Million | -491.32 Million |
Capital Lease Obligation | 1.66 Million | 1.66 Million | 2.02 Million | 2.36 Million | 2.7 Million | 3.04 Million |
Total Investments | 270 Thousand | 270 Thousand | - | - | - | 270 Thousand |
Total Debt | 1.66 Million | 1.66 Million | 2.02 Million | 2.36 Million | 2.7 Million | 3.04 Million |
Net Debt | -23.78 Million | -23.78 Million | -32.04 Million | -39.42 Million | -41.95 Million | -56.49 Million |
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