USD 0.05
(0.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 52.34 Million | 44.49 Million | 63.06 Million | 68.24 Million | 14.87 Million | 47.16 Million |
Total Current Assets | 38.85 Million | 29.19 Million | 54.58 Million | 62.98 Million | 9.47 Million | 790.47 Thousand |
Cash And Short Term Investments | 35 Million | 23.31 Million | 50.28 Million | 59.27 Million | 8.78 Million | 743.78 Thousand |
Cash and Cash Equivalents | 28.82 Million | 18.33 Million | 50.28 Million | 59.27 Million | 8.78 Million | 743.78 Thousand |
Short Term Investments | 6.17 Million | 4.98 Million | - | - | - | - |
Net Receivables | 1.33 Million | 189 Thousand | 1.61 Million | 2.16 Million | 604 Thousand | - |
Inventory | 37 Thousand | 43 Thousand | 41 Thousand | 191 Thousand | 28 Thousand | - |
Other Current Assets | 2.47 Million | 5.64 Million | 169 Thousand | 112 Thousand | 57 Thousand | 46.69 Thousand |
Total Non-Current Assets | 13.48 Million | 15.29 Million | 8.48 Million | 5.25 Million | 5.4 Million | 46.37 Million |
Net PPE | 13.43 Million | 15.24 Million | 8.42 Million | 5.25 Million | 5.4 Million | 4.47 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 58 Thousand | 58 Thousand | 58 Thousand | - | - | 46.37 Million |
Tax Assets | - | - | - | 260 Thousand | - | - |
Other Non Current Assets | - | - | - | -260 Thousand | -5.4 Million | -4.47 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 38.95 Million | 41.25 Million | 50.46 Million | 67.9 Million | 82.65 Million | 42.16 Million |
Total Current Liabilities | 25.33 Million | 13.85 Million | 6.02 Million | 11.66 Million | 4.31 Million | 222.24 Thousand |
Account Payables | 1.5 Million | 3.01 Million | 1.92 Million | 1.12 Million | 889 Thousand | 1.09 Million |
Tax Payables | - | - | - | 164 Thousand | - | - |
Short Term Debt | 20.1 Million | 6.98 Million | 493 Thousand | 384 Thousand | 416 Thousand | 3 Million |
Deferred Revenue | 1.00 | - | - | 112 Thousand | 80 Thousand | -4.09 Million |
Other Current Liabilities | 3.71 Million | 3.86 Million | 3.61 Million | 10.04 Million | 2.92 Million | 222.24 Thousand |
Total Non Current Liabilities | 13.62 Million | 27.39 Million | 44.44 Million | 56.23 Million | 78.33 Million | 41.93 Million |
Long-Term Debt | 7.15 Million | 24.84 Million | 23.54 Million | 3.93 Million | 2.46 Million | 224 Thousand |
Deferred Revenue Non Current | - | - | - | - | 1.84 Million | 1.84 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.46 Million | 2.55 Million | 20.89 Million | 52.03 Million | 75.87 Million | 40.09 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 13.39 Million | 3.23 Million | 12.59 Million | 341 Thousand | -67.77 Million | 5 Million |
Stock Holders Equity | 13.39 Million | 3.23 Million | 12.59 Million | 341 Thousand | -67.77 Million | 5 Million |
Common Stock | 13 Thousand | 7000.00 | 6000.00 | 6000.00 | 2000.00 | 199.00 |
Retained Earnings | -242.72 Million | -193.21 Million | -163.3 Million | -153.56 Million | -69.57 Million | 17.04 Thousand |
Accumulated other comprehensive income | 199 Thousand | 203 Thousand | 233 Thousand | 325 Thousand | 41 Thousand | 27.17 Thousand |
Common Stock Equity | 13.39 Million | 3.23 Million | 12.59 Million | 341 Thousand | -67.77 Million | 5 Million |
Capital Lease Obligation | 4.9 Million | 6.15 Million | 4.96 Million | 2.37 Million | 2.23 Million | 362 Thousand |
Total Investments | 6.23 Million | 4.98 Million | 58 Thousand | - | - | 46.37 Million |
Total Debt | 32.16 Million | 31.82 Million | 24.04 Million | 4.32 Million | 2.87 Million | 3.22 Million |
Net Debt | 3.34 Million | 13.49 Million | -26.24 Million | -54.95 Million | -5.9 Million | 2.48 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 40.33 Million | 45.06 Million | 52.34 Million | 52.34 Million | 60.43 Million | 67.84 Million |
Total Current Assets | 27.91 Million | 32.11 Million | 38.85 Million | 38.85 Million | 46.44 Million | 53.37 Million |
Cash And Short Term Investments | 21.68 Million | 27.91 Million | 35 Million | 35 Million | 42.11 Million | 49.24 Million |
Cash and Cash Equivalents | 21.68 Million | 21.73 Million | 28.82 Million | 28.82 Million | 42.11 Million | 49.24 Million |
Short Term Investments | - | 6.17 Million | 6.17 Million | 6.17 Million | - | - |
Net Receivables | 1.21 Million | 1.5 Million | 1.33 Million | 1.33 Million | 1.14 Million | 1.01 Million |
Inventory | 37 Thousand | 37 Thousand | 37 Thousand | 37 Thousand | 104 Thousand | 52 Thousand |
Other Current Assets | 4.97 Million | 2.65 Million | 2.47 Million | 2.47 Million | 1.02 Million | 883 Thousand |
Total Non-Current Assets | 12.41 Million | 12.95 Million | 13.48 Million | 13.48 Million | 13.98 Million | 14.47 Million |
Net PPE | 12.36 Million | 12.9 Million | 13.43 Million | 13.43 Million | 13.92 Million | 14.41 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 58 Thousand | 58 Thousand | 58 Thousand | 58 Thousand | 58 Thousand | 58 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | - | - | - | - | - |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 40.83 Million | 40.8 Million | 38.95 Million | 38.95 Million | 39.02 Million | 46.31 Million |
Total Current Liabilities | 28.06 Million | 26.18 Million | 25.33 Million | 25.33 Million | 15.26 Million | 5.73 Million |
Account Payables | 1.06 Million | 1.64 Million | 1.5 Million | 1.5 Million | 1.88 Million | 846 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 21.07 Million | 20.63 Million | 20.1 Million | 20.1 Million | 10.18 Million | 591 Thousand |
Deferred Revenue | - | - | 1.00 | 1.00 | - | - |
Other Current Liabilities | 5.92 Million | 3.9 Million | 3.71 Million | 3.71 Million | 3.19 Million | 4.29 Million |
Total Non Current Liabilities | 12.76 Million | 14.62 Million | 13.62 Million | 13.62 Million | 23.75 Million | 40.57 Million |
Long-Term Debt | 7.01 Million | 7.08 Million | 7.15 Million | 7.15 Million | 21.73 Million | 31.07 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.75 Million | 7.53 Million | 6.46 Million | 6.46 Million | 2.02 Million | 9.5 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -504 Thousand | 4.26 Million | 13.39 Million | 13.39 Million | 21.4 Million | 21.53 Million |
Stock Holders Equity | -504 Thousand | 4.26 Million | 13.39 Million | 13.39 Million | 21.4 Million | 21.53 Million |
Common Stock | 1000.00 | 13 Thousand | 13 Thousand | 13 Thousand | 13 Thousand | 13 Thousand |
Retained Earnings | -260.58 Million | -253.8 Million | -242.72 Million | -242.72 Million | -232.55 Million | -230.13 Million |
Accumulated other comprehensive income | 170 Thousand | 140 Thousand | 199 Thousand | 199 Thousand | 89 Thousand | 174 Thousand |
Common Stock Equity | -504 Thousand | 4.26 Million | 13.39 Million | 13.39 Million | 21.4 Million | 21.53 Million |
Capital Lease Obligation | 4.53 Million | 4.72 Million | 4.9 Million | 4.9 Million | 5.67 Million | 5.82 Million |
Total Investments | 58 Thousand | 6.23 Million | 6.23 Million | 6.23 Million | 58 Thousand | 58 Thousand |
Total Debt | 32.61 Million | 32.43 Million | 32.16 Million | 32.16 Million | 31.91 Million | 31.66 Million |
Net Debt | 10.93 Million | 10.7 Million | 3.34 Million | 3.34 Million | -10.19 Million | -17.57 Million |
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