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Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 23.25 Million | 17.1 Million | 14.48 Million |
Total Current Assets | 10.31 Million | 6.56 Million | 3.9 Million |
Cash And Short Term Investments | 121.27 Thousand | 474.97 Thousand | 317.88 Thousand |
Cash and Cash Equivalents | 121.27 Thousand | 474.97 Thousand | 317.88 Thousand |
Short Term Investments | - | - | - |
Net Receivables | 4.8 Million | 3.58 Million | 747.77 Thousand |
Inventory | 1.14 Million | 1.13 Million | 2.03 Million |
Other Current Assets | 299.55 Thousand | 1.37 Million | 800.58 Thousand |
Total Non-Current Assets | 12.93 Million | 10.53 Million | 10.58 Million |
Net PPE | 10.26 Million | 7.9 Million | 7.94 Million |
Good Will And Intangible Assets | 2.58 Million | 2.58 Million | 2.58 Million |
Good Will | 2.58 Million | 2.58 Million | 2.58 Million |
Intangible Assets | - | - | - |
Long-Term Investments | 89.97 Thousand | 50 Thousand | 50 Thousand |
Tax Assets | - | - | - |
Other Non Current Assets | 1.00 | - | - |
Other Assets | - | - | - |
Total Liabilities | 15.27 Million | 10.92 Million | 10.52 Million |
Total Current Liabilities | 10.21 Million | 10.79 Million | 9.08 Million |
Account Payables | 6.37 Million | 2.37 Million | 2.51 Million |
Tax Payables | - | - | - |
Short Term Debt | 4.98 Million | 6.79 Million | 5.82 Million |
Deferred Revenue | 204.82 Thousand | 1.35 Million | 635.45 Thousand |
Other Current Liabilities | -1.34 Million | 276.73 Thousand | 113.96 Thousand |
Total Non Current Liabilities | 5.06 Million | 128.57 Thousand | 1.43 Million |
Long-Term Debt | 5.06 Million | 128.57 Thousand | 1.43 Million |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | - | - |
Other Liabilities | - | - | - |
Total Equity | 7.98 Million | 6.18 Million | 3.95 Million |
Stock Holders Equity | 6.63 Million | 5.23 Million | 3.4 Million |
Common Stock | 2.58 Million | 2.58 Million | 2.58 Million |
Retained Earnings | 4.05 Million | 2.65 Million | 827.19 Thousand |
Accumulated other comprehensive income | - | - | - |
Common Stock Equity | 6.63 Million | 5.23 Million | 3.4 Million |
Capital Lease Obligation | - | - | - |
Total Investments | 89.97 Thousand | 50 Thousand | 50 Thousand |
Total Debt | 10.04 Million | 6.91 Million | 7.26 Million |
Net Debt | 9.92 Million | 6.44 Million | 6.94 Million |
Breakdown | 2023 Q2 | 2022 Q4 |
---|---|---|
Total Assets | 23.25 Million | 16.33 Million |
Total Current Assets | 10.31 Million | 4.04 Million |
Cash And Short Term Investments | 121.27 Thousand | 162.54 Thousand |
Cash and Cash Equivalents | 121.27 Thousand | 162.54 Thousand |
Short Term Investments | - | - |
Net Receivables | 4.8 Million | 2.2 Million |
Inventory | 1.14 Million | 1.58 Million |
Other Current Assets | 299.55 Thousand | 88.82 Thousand |
Total Non-Current Assets | 12.93 Million | 12.29 Million |
Net PPE | 10.26 Million | 9.65 Million |
Good Will And Intangible Assets | 2.58 Million | 2.58 Million |
Good Will | 2.58 Million | - |
Intangible Assets | - | - |
Long-Term Investments | 89.97 Thousand | 50 Thousand |
Tax Assets | - | - |
Other Non Current Assets | 1.00 | - |
Other Assets | - | - |
Total Liabilities | 15.27 Million | 9.6 Million |
Total Current Liabilities | 10.21 Million | 6.79 Million |
Account Payables | 6.37 Million | 1.68 Million |
Tax Payables | - | - |
Short Term Debt | 4.98 Million | 4.86 Million |
Deferred Revenue | 204.82 Thousand | - |
Other Current Liabilities | -1.34 Million | 247.6 Thousand |
Total Non Current Liabilities | 5.06 Million | 2.8 Million |
Long-Term Debt | 5.06 Million | 2.8 Million |
Deferred Revenue Non Current | - | - |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | - | - |
Other Liabilities | - | - |
Total Equity | 7.98 Million | 6.73 Million |
Stock Holders Equity | 6.63 Million | 5.61 Million |
Common Stock | 2.58 Million | 2.58 Million |
Retained Earnings | 4.05 Million | 3.03 Million |
Accumulated other comprehensive income | - | - |
Common Stock Equity | 6.63 Million | 5.61 Million |
Capital Lease Obligation | - | - |
Total Investments | 89.97 Thousand | 50 Thousand |
Total Debt | 10.04 Million | 7.67 Million |
Net Debt | 9.92 Million | 7.5 Million |
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