USD 1.42
(-3.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 57.51 Million | 60.54 Million | 74.03 Million | 103.37 Million | 127.6 Million | 150.68 Million |
Total Current Assets | 37.42 Million | 38.03 Million | 42.85 Million | 58.59 Million | 65.61 Million | 77.02 Million |
Cash And Short Term Investments | 11.03 Million | 14.17 Million | 25.64 Million | 41.53 Million | 28.62 Million | 39.31 Million |
Cash and Cash Equivalents | 10.77 Million | 13.91 Million | 25.37 Million | 40.95 Million | 26.27 Million | 28.72 Million |
Short Term Investments | 265 Thousand | 265 Thousand | 265 Thousand | 583 Thousand | 2.35 Million | 10.58 Million |
Net Receivables | 17.05 Million | 9.98 Million | 8.9 Million | 7.34 Million | 24.42 Million | 25.4 Million |
Inventory | 1.00 | 5 Million | -8.9 Million | -7.34 Million | 1.39 Million | - |
Other Current Assets | 6.13 Million | 8.87 Million | 17.21 Million | 17.05 Million | 11.18 Million | 12.31 Million |
Total Non-Current Assets | 20.09 Million | 22.5 Million | 31.17 Million | 44.78 Million | 61.99 Million | 73.66 Million |
Net PPE | 19.71 Million | 22.13 Million | 30.78 Million | 44.39 Million | 60.15 Million | 71.54 Million |
Good Will And Intangible Assets | 377 Thousand | 369 Thousand | 395 Thousand | 393 Thousand | 385 Thousand | 379 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 377 Thousand | 369 Thousand | 395 Thousand | 393 Thousand | 385 Thousand | 379 Thousand |
Long-Term Investments | -4.99 Million | -6.78 Million | -3.99 Million | - | 1.39 Million | -379 Thousand |
Tax Assets | 673 Thousand | 1.35 Million | 3.02 Million | - | 57 Thousand | 293 Thousand |
Other Non Current Assets | 4.31 Million | 5.43 Million | 972 Thousand | - | - | 1.82 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 26.08 Million | 19.43 Million | 11.56 Million | 12.4 Million | 24.44 Million | 33.66 Million |
Total Current Liabilities | 22.41 Million | 15.75 Million | 7.59 Million | 7.44 Million | 18.25 Million | 27.28 Million |
Account Payables | 3.88 Million | 4.01 Million | 2.58 Million | 1.6 Million | 3.95 Million | 5.42 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 910 Thousand | 1.39 Million | 1.26 Million | 1.2 Million | 5.26 Million | 6.68 Million |
Deferred Revenue | 11.82 Million | 7.19 Million | 1.34 Million | 1.77 Million | 3.48 Million | 10.5 Million |
Other Current Liabilities | 5.79 Million | 3.15 Million | 2.4 Million | 2.85 Million | 5.56 Million | 4.67 Million |
Total Non Current Liabilities | 3.66 Million | 3.67 Million | 3.97 Million | 4.96 Million | 6.18 Million | 6.38 Million |
Long-Term Debt | 3.65 Million | 3.53 Million | 3.95 Million | 4.94 Million | 6.03 Million | 6.09 Million |
Deferred Revenue Non Current | -15 Thousand | -137 Thousand | -20 Thousand | -19 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -658 Thousand | 137 Thousand | 20 Thousand | 19 Thousand | 150 Thousand | 150 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 31.43 Million | 41.1 Million | 62.47 Million | 90.97 Million | 103.16 Million | 117.01 Million |
Stock Holders Equity | 31.43 Million | 41.1 Million | 62.47 Million | 90.97 Million | 103.16 Million | 117.01 Million |
Common Stock | 308 Thousand | 238 Thousand | 237 Thousand | 235 Thousand | 233 Thousand | 230 Thousand |
Retained Earnings | -123.64 Million | -112.46 Million | -92.01 Million | -62.92 Million | -49.73 Million | -34.51 Million |
Accumulated other comprehensive income | -1.91 Million | -2.07 Million | -1.01 Million | -1.2 Million | -1.57 Million | -1.96 Million |
Common Stock Equity | 31.43 Million | 41.1 Million | 62.47 Million | 90.97 Million | 103.16 Million | 117.01 Million |
Capital Lease Obligation | 5.32 Million | 4.44 Million | 4.9 Million | 6 Million | 7.14 Million | 2.29 Million |
Total Investments | 265 Thousand | 265 Thousand | 265 Thousand | 583 Thousand | 2.35 Million | 10.58 Million |
Total Debt | 910 Thousand | 4.93 Million | 5.21 Million | 6.14 Million | 11.29 Million | 12.78 Million |
Net Debt | -9.86 Million | -8.98 Million | -20.16 Million | -34.8 Million | -14.97 Million | -15.94 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 40.99 Million | 57.78 Million | 58.19 Million | 58.19 Million | 52.9 Million | 61.08 Million |
Total Current Assets | 19.22 Million | 35.39 Million | 33.1 Million | 33.1 Million | 32.61 Million | 39.51 Million |
Cash And Short Term Investments | 11.42 Million | 16.72 Million | 16.03 Million | 16.03 Million | 14.15 Million | 18.35 Million |
Cash and Cash Equivalents | 11.15 Million | 16.46 Million | 15.77 Million | 15.77 Million | 13.89 Million | 18.08 Million |
Short Term Investments | 265 Thousand | 265 Thousand | 265 Thousand | 265 Thousand | 265 Thousand | 265 Thousand |
Net Receivables | 4.42 Million | 14.88 Million | 12.73 Million | 12.73 Million | 5.95 Million | 5.48 Million |
Inventory | - | 1.00 | 1.00 | 1.00 | 5 Million | 5 Million |
Other Current Assets | 3.37 Million | 3.77 Million | 4.33 Million | 4.33 Million | 7.5 Million | 10.67 Million |
Total Non-Current Assets | 21.76 Million | 22.38 Million | 25.08 Million | 25.08 Million | 20.28 Million | 21.57 Million |
Net PPE | 17.7 Million | 19.21 Million | 19.71 Million | 19.71 Million | 19.91 Million | 21.19 Million |
Good Will And Intangible Assets | 365 Thousand | 369 Thousand | 377 Thousand | 377 Thousand | 368 Thousand | 377 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 365 Thousand | 369 Thousand | 377 Thousand | 377 Thousand | 368 Thousand | 377 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | 673 Thousand | 673 Thousand | - | - |
Other Non Current Assets | 3.7 Million | 2.8 Million | 4.31 Million | 4.31 Million | - | - |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 17.2 Million | 30.52 Million | 26.75 Million | 26.75 Million | 19.49 Million | 32.14 Million |
Total Current Liabilities | 13.92 Million | 26.86 Million | 22.41 Million | 22.41 Million | 15.68 Million | 28.38 Million |
Account Payables | 3.4 Million | 5.41 Million | 3.88 Million | 3.88 Million | 5.45 Million | 5.44 Million |
Tax Payables | -3.67 Million | - | -96 Thousand | - | - | - |
Short Term Debt | 1.8 Million | 2.24 Million | 2.58 Million | 2.58 Million | 1.7 Million | 11.65 Million |
Deferred Revenue | 5.7 Million | 5.31 Million | 11.82 Million | 11.82 Million | 6.74 Million | 9.09 Million |
Other Current Liabilities | 3 Million | 13.87 Million | 4.12 Million | 4.12 Million | 1.78 Million | 2.18 Million |
Total Non Current Liabilities | 3.28 Million | 3.66 Million | 4.34 Million | 4.34 Million | 3.8 Million | 3.75 Million |
Long-Term Debt | 1.4 Million | 1.52 Million | 3.65 Million | 3.65 Million | 3.79 Million | 3.74 Million |
Deferred Revenue Non Current | - | - | -15 Thousand | -15 Thousand | -15 Thousand | -15 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.86 Million | 2.12 Million | 15 Thousand | 15 Thousand | 15 Thousand | 15 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 23.78 Million | 27.26 Million | 31.43 Million | 31.43 Million | 33.4 Million | 28.94 Million |
Stock Holders Equity | 23.78 Million | 27.26 Million | 31.43 Million | 31.43 Million | 33.4 Million | 28.94 Million |
Common Stock | 309 Thousand | 308 Thousand | 308 Thousand | 308 Thousand | 308 Thousand | 250 Thousand |
Retained Earnings | -131.19 Million | -127.65 Million | -123.64 Million | -123.64 Million | -121.53 Million | -116.33 Million |
Accumulated other comprehensive income | -2.18 Million | -2.07 Million | -1.91 Million | -1.91 Million | -2.04 Million | -1.83 Million |
Common Stock Equity | 23.78 Million | 27.26 Million | 31.43 Million | 31.43 Million | 33.4 Million | 28.94 Million |
Capital Lease Obligation | 1.86 Million | 2.12 Million | 3.65 Million | 3.65 Million | 3.84 Million | 4.19 Million |
Total Investments | 265 Thousand | 265 Thousand | 265 Thousand | 265 Thousand | 265 Thousand | 265 Thousand |
Total Debt | 5.07 Million | 5.89 Million | 6.23 Million | 6.23 Million | 5.49 Million | 15.39 Million |
Net Debt | -6.08 Million | -10.56 Million | -9.53 Million | -9.53 Million | -8.39 Million | -2.68 Million |
MLM
SHEZF
INCI
CFFSW
6919
7818