USD 2.96
(1.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 82.7 Million | 90.97 Million | 60.15 Million | 58.08 Million | 57.17 Million | 54.77 Million |
Total Current Assets | 54.82 Million | 60.37 Million | 46.5 Million | 41.47 Million | 37.04 Million | 38.67 Million |
Cash And Short Term Investments | 829 Thousand | 1.74 Million | 1.59 Million | 613 Thousand | 282 Thousand | 143 Thousand |
Cash and Cash Equivalents | 829 Thousand | 1.74 Million | 1.59 Million | 613 Thousand | 282 Thousand | 143 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 22.4 Million | 22.8 Million | 23.22 Million | 19.33 Million | 17.8 Million | 17.77 Million |
Inventory | 29.7 Million | 34.21 Million | 20.65 Million | 20.33 Million | 17.73 Million | 19.53 Million |
Other Current Assets | 1.88 Million | 1.61 Million | 25.85 Million | 21.13 Million | 19.3 Million | 1.23 Million |
Total Non-Current Assets | 27.88 Million | 30.59 Million | 13.64 Million | 16.61 Million | 20.13 Million | 16.1 Million |
Net PPE | 16.6 Million | 19.02 Million | 3.78 Million | 5.52 Million | 6.89 Million | 1.92 Million |
Good Will And Intangible Assets | 10.79 Million | 11.38 Million | 9.77 Million | 10.28 Million | 12.7 Million | 13.55 Million |
Good Will | 7.92 Million | 7.91 Million | 7.12 Million | 7.12 Million | 7.12 Million | 7.12 Million |
Intangible Assets | 2.87 Million | 3.47 Million | 2.65 Million | 3.16 Million | 5.57 Million | 6.43 Million |
Long-Term Investments | 1.65 Million | -815 Thousand | -1.02 Million | - | - | - |
Tax Assets | 277 Thousand | 815 Thousand | 1.02 Million | 706 Thousand | 439 Thousand | 524 Thousand |
Other Non Current Assets | -1.45 Million | 188 Thousand | 88 Thousand | 92 Thousand | 95 Thousand | 97 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 31.1 Million | 41.75 Million | 14.35 Million | 16.21 Million | 14.73 Million | 13.39 Million |
Total Current Liabilities | 10.46 Million | 13.05 Million | 11.78 Million | 12.94 Million | 6.47 Million | 7.71 Million |
Account Payables | 4.5 Million | 10.63 Million | 6.37 Million | 5.53 Million | 2.97 Million | 4.2 Million |
Tax Payables | - | - | - | - | - | 76 Thousand |
Short Term Debt | 3.58 Million | 2.42 Million | 1.83 Million | 3.76 Million | 191 Thousand | -241 Thousand |
Deferred Revenue | -4.5 Million | -2.42 Million | 35 Thousand | 85 Thousand | 155 Thousand | 241 Thousand |
Other Current Liabilities | 6.87 Million | 2.42 Million | 3.54 Million | 3.55 Million | 3.16 Million | 3.51 Million |
Total Non Current Liabilities | 20.64 Million | 28.7 Million | 2.56 Million | 3.27 Million | 8.25 Million | 5.68 Million |
Long-Term Debt | 8.11 Million | 12.67 Million | 809 Thousand | 2.64 Million | 4.95 Million | 4.48 Million |
Deferred Revenue Non Current | 11.74 Million | - | -1.75 Million | -630 Thousand | - | -1.19 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 394 Thousand | 14.88 Million | 1.75 Million | 630 Thousand | 2.57 Million | 1.19 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 51.6 Million | 49.21 Million | 45.8 Million | 41.86 Million | 42.43 Million | 41.38 Million |
Stock Holders Equity | 51.6 Million | 49.21 Million | 45.8 Million | 41.86 Million | 42.43 Million | 41.38 Million |
Common Stock | 132 Thousand | 131 Thousand | 129 Thousand | 128 Thousand | 126 Thousand | 125 Thousand |
Retained Earnings | 9.4 Million | 7.77 Million | 5.36 Million | 2.19 Million | 1.1 Million | 338 Thousand |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 51.6 Million | 49.21 Million | 45.8 Million | 41.86 Million | 42.43 Million | 41.38 Million |
Capital Lease Obligation | 12.13 Million | 14.88 Million | 809 Thousand | 2.64 Million | 4.95 Million | - |
Total Investments | 1.65 Million | -815 Thousand | -1.02 Million | - | - | - |
Total Debt | 23.83 Million | 12.67 Million | 2.64 Million | 2.64 Million | 4.95 Million | 4.48 Million |
Net Debt | 23 Million | 10.93 Million | 1.04 Million | 2.02 Million | 4.67 Million | 4.34 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 82.7 Million | 82.7 Million | 89.3 Million | 87.68 Million | 85.51 Million | 90.97 Million |
Total Current Assets | 54.82 Million | 54.82 Million | 60.4 Million | 58.87 Million | 55.69 Million | 60.37 Million |
Cash And Short Term Investments | 829 Thousand | 829 Thousand | 683 Thousand | 1.85 Million | 765 Thousand | 1.74 Million |
Cash and Cash Equivalents | 829 Thousand | 829 Thousand | 683 Thousand | 1.85 Million | 765 Thousand | 1.74 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 22.4 Million | 22.4 Million | 22.04 Million | 20.3 Million | 15.79 Million | 22.8 Million |
Inventory | 29.7 Million | 29.7 Million | 34.93 Million | 35.25 Million | 37.72 Million | 34.21 Million |
Other Current Assets | 1.88 Million | 1.88 Million | 24.78 Million | 1.45 Million | 1.41 Million | 1.61 Million |
Total Non-Current Assets | 27.88 Million | 27.88 Million | 28.89 Million | 28.81 Million | 27.76 Million | 30.59 Million |
Net PPE | 16.6 Million | 16.6 Million | 17.5 Million | 17.56 Million | 16.52 Million | 19.02 Million |
Good Will And Intangible Assets | 10.79 Million | 10.79 Million | 10.89 Million | 11.04 Million | 11.24 Million | 11.38 Million |
Good Will | 7.92 Million | 7.92 Million | 7.87 Million | 7.87 Million | 7.91 Million | 7.91 Million |
Intangible Assets | 2.87 Million | 2.87 Million | 3.02 Million | 3.17 Million | 3.32 Million | 3.47 Million |
Long-Term Investments | 2.87 Million | 1.65 Million | - | - | 1.25 Million | -815 Thousand |
Tax Assets | 277 Thousand | 277 Thousand | 291 Thousand | - | 491 Thousand | 815 Thousand |
Other Non Current Assets | -2.67 Million | -1.45 Million | 202 Thousand | 197 Thousand | -1.74 Million | 188 Thousand |
Other Assets | - | - | - | - | 2.05 Million | - |
Total Liabilities | 31.1 Million | 31.1 Million | 38.07 Million | 37.52 Million | 36.55 Million | 41.75 Million |
Total Current Liabilities | 10.46 Million | 10.46 Million | 14.63 Million | 13.75 Million | 15.1 Million | 13.05 Million |
Account Payables | 4.5 Million | 4.5 Million | 7.5 Million | 7.49 Million | 9.19 Million | 10.63 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.58 Million | 3.58 Million | 3.48 Million | 3.09 Million | 3.03 Million | 2.42 Million |
Deferred Revenue | 843 Thousand | -4.5 Million | - | - | - | -2.42 Million |
Other Current Liabilities | 1.52 Million | 6.87 Million | 3.64 Million | 3.16 Million | 2.87 Million | 2.42 Million |
Total Non Current Liabilities | 20.64 Million | 20.64 Million | 23.44 Million | 23.77 Million | 21.44 Million | 28.7 Million |
Long-Term Debt | 8.11 Million | 8.11 Million | 23.07 Million | 23.11 Million | 20.62 Million | 12.67 Million |
Deferred Revenue Non Current | 11.74 Million | 11.74 Million | -379 Thousand | -363 Thousand | -828 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 394 Thousand | 394 Thousand | 379 Thousand | 363 Thousand | 828 Thousand | 14.88 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 51.6 Million | 51.6 Million | 51.22 Million | 50.15 Million | 48.95 Million | 49.21 Million |
Stock Holders Equity | 51.6 Million | 51.6 Million | 51.22 Million | 50.15 Million | 48.95 Million | 49.21 Million |
Common Stock | 132 Thousand | 132 Thousand | 131 Thousand | 131 Thousand | 131 Thousand | 131 Thousand |
Retained Earnings | 9.4 Million | 9.4 Million | 9.21 Million | 8.33 Million | 7.33 Million | 7.77 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 51.6 Million | 51.6 Million | 51.22 Million | 50.15 Million | 48.95 Million | 49.21 Million |
Capital Lease Obligation | 12.13 Million | 12.13 Million | 16.53 Million | 16.4 Million | 14.11 Million | 14.88 Million |
Total Investments | 2.87 Million | 1.65 Million | - | - | 1.25 Million | -815 Thousand |
Total Debt | 23.83 Million | 23.83 Million | 26.55 Million | 26.21 Million | 20.62 Million | 12.67 Million |
Net Debt | 23 Million | 23 Million | 25.86 Million | 24.35 Million | 19.85 Million | 10.93 Million |
PTOAF
SAIL
EVVL
GUID
8207
002747