USD 0.2
(-1.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 72.8 Million | 103.98 Million | 43.63 Million | 12.77 Million | 6.85 Million | 5.96 Million |
Total Current Assets | 65.59 Million | 18.41 Million | 43.55 Million | 12.32 Million | 5.68 Million | 4.24 Million |
Cash And Short Term Investments | 20.33 Million | 13.65 Million | 32.67 Million | 5 Million | 1.7 Million | 2.07 Million |
Cash and Cash Equivalents | 20.33 Million | 13.65 Million | 32.67 Million | 5 Million | 1.7 Million | 2.07 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 41.45 Million | 3.11 Million | 4.47 Million | 6.8 Million | 2.39 Million | 2.12 Million |
Inventory | 3.68 Million | 193.73 Thousand | 201.09 Thousand | 196.32 Thousand | -1.87 Million | 19.88 Thousand |
Other Current Assets | 114.73 Thousand | 1.45 Million | 6.19 Million | 318.03 Thousand | 3.46 Million | 48.32 Thousand |
Total Non-Current Assets | 7.2 Million | 85.57 Million | 83 Thousand | 448.46 Thousand | 1.16 Million | 1.71 Million |
Net PPE | 107.66 Thousand | 10.2 Million | 83 Thousand | 185.84 Thousand | 96.15 Thousand | 101.2 Thousand |
Good Will And Intangible Assets | 7.09 Million | 75.36 Million | - | - | - | - |
Good Will | 6.74 Million | 73.67 Million | - | - | - | - |
Intangible Assets | 351.68 Thousand | 1.69 Million | - | - | - | - |
Long-Term Investments | - | - | - | 262.61 Thousand | 1.07 Million | 1.61 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -85.57 Million | - | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 6.26 Million | 41.5 Million | 1.67 Million | 1.13 Million | 1.67 Million | 716.02 Thousand |
Total Current Liabilities | 6.23 Million | 19.98 Million | 1.67 Million | 1.1 Million | 1.66 Million | 716.02 Thousand |
Account Payables | 571.43 Thousand | 878.42 Thousand | 169.13 Thousand | 125.22 Thousand | 51.07 Thousand | 121.55 Thousand |
Tax Payables | 840.89 Thousand | 1.35 Million | 740.96 Thousand | 633.65 Thousand | 404.45 Thousand | 244.14 Thousand |
Short Term Debt | 1.68 Million | 1 Million | 47.61 Thousand | 90.25 Thousand | 10.32 Thousand | 244.14 Thousand |
Deferred Revenue | 212.47 Thousand | 7.77 Million | 291.83 Thousand | 154.92 Thousand | 562.05 Thousand | 149.56 Thousand |
Other Current Liabilities | 3.76 Million | 10.33 Million | 1.16 Million | 739.48 Thousand | 1.04 Million | 200.76 Thousand |
Total Non Current Liabilities | 32.52 Thousand | 21.51 Million | - | 23.1 Thousand | 5350.00 | - |
Long-Term Debt | 32.52 Thousand | - | - | 23.1 Thousand | 5350.00 | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 21.51 Million | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 66.53 Million | 62.48 Million | 41.95 Million | 11.64 Million | 5.17 Million | 5.25 Million |
Stock Holders Equity | 66.53 Million | 62.48 Million | 41.95 Million | 11.64 Million | 5.17 Million | 4.73 Million |
Common Stock | 5028.00 | 31.59 Thousand | 13.84 Thousand | 6333.00 | 5000.00 | 5000.00 |
Retained Earnings | -6.78 Million | -1.82 Million | 147.27 Thousand | 1.56 Million | 528.31 Thousand | 88.96 Thousand |
Accumulated other comprehensive income | 1.17 Million | 1.08 Million | 1.11 Million | 710.29 Thousand | 67.54 Thousand | 59.92 Thousand |
Common Stock Equity | 66.53 Million | 62.48 Million | 41.95 Million | 11.64 Million | 5.17 Million | 4.73 Million |
Capital Lease Obligation | 32.52 Thousand | 10.88 Thousand | 47.61 Thousand | 113.35 Thousand | 15.67 Thousand | - |
Total Investments | - | - | - | 262.61 Thousand | 1.07 Million | 1.61 Million |
Total Debt | 1.71 Million | 1 Million | 47.61 Thousand | 113.35 Thousand | 15.67 Thousand | - |
Net Debt | -18.62 Million | -12.64 Million | -32.63 Million | -4.89 Million | -1.68 Million | -2.07 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 93.31 Million | 72.8 Million | 72.8 Million | 72.8 Million | 97.41 Million | 97.41 Million |
Total Current Assets | 86.17 Million | 65.59 Million | 65.59 Million | 65.59 Million | 13.41 Million | 13.41 Million |
Cash And Short Term Investments | 84.14 Million | 20.33 Million | 20.33 Million | 20.33 Million | 12.16 Million | 12.16 Million |
Cash and Cash Equivalents | 84.14 Million | 20.33 Million | 20.33 Million | 20.33 Million | 12.16 Million | 12.16 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.46 Million | 41.45 Million | 41.45 Million | 1.45 Million | 645.53 Thousand | 645.53 Thousand |
Inventory | 467.19 Thousand | 167.49 Thousand | 3.68 Million | 3.68 Million | 180.77 Thousand | 180.77 Thousand |
Other Current Assets | 99.95 Thousand | 114.73 Thousand | 114.73 Thousand | 40.11 Million | 423.28 Thousand | 423.28 Thousand |
Total Non-Current Assets | 7.13 Million | 7.2 Million | 7.2 Million | 7.2 Million | 83.99 Million | 83.99 Million |
Net PPE | 74.26 Thousand | 107.66 Thousand | 107.66 Thousand | 107.66 Thousand | 8.76 Million | 8.76 Million |
Good Will And Intangible Assets | 7.06 Million | 7.09 Million | 7.09 Million | 7.09 Million | 75.23 Million | 75.23 Million |
Good Will | 6.74 Million | 6.74 Million | 6.74 Million | 6.74 Million | 73.67 Million | 73.67 Million |
Intangible Assets | 312.83 Thousand | 351.68 Thousand | 351.68 Thousand | 351.68 Thousand | 1.56 Million | 1.56 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | 1.00 | -83.99 Million | -83.99 Million |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 5.3 Million | 6.26 Million | 6.26 Million | 6.26 Million | 34.49 Million | 12.98 Million |
Total Current Liabilities | 5.3 Million | 6.23 Million | 6.23 Million | 6.23 Million | 12.98 Million | 12.98 Million |
Account Payables | 432.26 Thousand | 571.43 Thousand | 571.43 Thousand | 571.43 Thousand | 405.33 Thousand | 405.33 Thousand |
Tax Payables | - | 1.43 Million | 840.89 Thousand | - | 1.34 Million | - |
Short Term Debt | 2.17 Million | 1.68 Million | 1.68 Million | 1.62 Million | 2.04 Million | 4.89 Million |
Deferred Revenue | 821.53 Thousand | 212.47 Thousand | 212.47 Thousand | - | - | - |
Other Current Liabilities | 1.87 Million | 3.76 Million | 3.76 Million | 4.03 Million | 10.53 Million | 7.68 Million |
Total Non Current Liabilities | - | 32.52 Thousand | 32.52 Thousand | 32.52 Thousand | 21.51 Million | - |
Long-Term Debt | - | 32.52 Thousand | 32.52 Thousand | 32.52 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | 21.51 Million | - |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 88 Million | 66.53 Million | 66.53 Million | 66.53 Million | 62.91 Million | 62.91 Million |
Stock Holders Equity | 88 Million | 66.53 Million | 66.53 Million | 66.53 Million | 62.91 Million | 62.91 Million |
Common Stock | 432.25 Thousand | 5028.00 | 5028.00 | 5028.00 | 31.59 Thousand | 31.59 Thousand |
Retained Earnings | -11.51 Million | -6.78 Million | -6.78 Million | -5.78 Million | -1.52 Million | -445.61 Thousand |
Accumulated other comprehensive income | 1.22 Million | 1.17 Million | 1.17 Million | 169.89 Thousand | 1.22 Million | 140.97 Thousand |
Common Stock Equity | 88 Million | 66.53 Million | 66.53 Million | 66.53 Million | 62.91 Million | 62.91 Million |
Capital Lease Obligation | - | 95.93 Thousand | 32.52 Thousand | 95.93 Thousand | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 2.17 Million | 1.71 Million | 1.71 Million | 1.65 Million | 2.04 Million | 4.89 Million |
Net Debt | -81.97 Million | -18.62 Million | -18.62 Million | -18.68 Million | -10.12 Million | -7.27 Million |
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