USD 1.01
(-0.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 50.38 Million | 50.12 Million | 49.97 Million | 30.08 Million | 32.22 Million | 51.71 Million |
Total Current Assets | 38.32 Million | 35.82 Million | 41.46 Million | 21.07 Million | 21.61 Million | 40.71 Million |
Cash And Short Term Investments | 29.71 Million | 26.3 Million | 35.89 Million | 10.64 Million | 10.91 Million | 12.03 Million |
Cash and Cash Equivalents | 17.57 Million | 23.32 Million | 35.89 Million | 10.64 Million | 10.91 Million | 12.03 Million |
Short Term Investments | 12.13 Million | 2.98 Million | - | - | - | - |
Net Receivables | 6.72 Million | 7.72 Million | 3.25 Million | 6.54 Million | 6.47 Million | 18.51 Million |
Inventory | 439 Thousand | 392 Thousand | 348 Thousand | 97 Thousand | 264 Thousand | 957 Thousand |
Other Current Assets | 1.43 Million | 1.39 Million | 1.07 Million | 2.19 Million | 1.87 Million | 3.18 Million |
Total Non-Current Assets | 12.06 Million | 14.29 Million | 8.5 Million | 9.01 Million | 10.61 Million | 11 Million |
Net PPE | 5.14 Million | 4.63 Million | 4.85 Million | 5.61 Million | 6.64 Million | 5.97 Million |
Good Will And Intangible Assets | 2.47 Million | 2.51 Million | 2.56 Million | 2.66 Million | 3.02 Million | 3.28 Million |
Good Will | 2.11 Million | 2.11 Million | 2.11 Million | 2.11 Million | 2.11 Million | 2.11 Million |
Intangible Assets | 358 Thousand | 397 Thousand | 448 Thousand | 553 Thousand | 906 Thousand | 1.16 Million |
Long-Term Investments | 3.66 Million | 6.36 Million | -139 Thousand | -134 Thousand | -171 Thousand | -171 Thousand |
Tax Assets | 172 Thousand | 177 Thousand | 139 Thousand | 134 Thousand | 171 Thousand | 171 Thousand |
Other Non Current Assets | 609 Thousand | 617 Thousand | 1.09 Million | 732 Thousand | 950 Thousand | 1.74 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 6.75 Million | 5.24 Million | 3.77 Million | 7.76 Million | 6.04 Million | 17.66 Million |
Total Current Liabilities | 5.68 Million | 4.76 Million | 3.22 Million | 5.53 Million | 4.91 Million | 17.16 Million |
Account Payables | 2.42 Million | 2.71 Million | 1.56 Million | 2.35 Million | 2.11 Million | 9.49 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 81 Thousand | 125 Thousand | 113 Thousand | 149 Thousand | 300 Thousand | -1.23 Million |
Deferred Revenue | 1.38 Million | 372 Thousand | 390 Thousand | 850 Thousand | 712 Thousand | 1.23 Million |
Other Current Liabilities | 1.8 Million | 1.55 Million | 1.15 Million | 2.17 Million | 1.78 Million | 7.66 Million |
Total Non Current Liabilities | 1.06 Million | 482 Thousand | 551 Thousand | 2.23 Million | 1.13 Million | 506 Thousand |
Long-Term Debt | 76 Thousand | 66 Thousand | 122 Thousand | 1.79 Million | 680 Thousand | 76 Thousand |
Deferred Revenue Non Current | 533 Thousand | - | - | - | - | -76 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 281 Thousand | 239 Thousand | 290 Thousand | 309 Thousand | 286 Thousand | 335 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 43.63 Million | 44.87 Million | 46.2 Million | 22.32 Million | 26.17 Million | 34.05 Million |
Stock Holders Equity | 43.63 Million | 44.87 Million | 46.2 Million | 22.32 Million | 26.17 Million | 34.05 Million |
Common Stock | 313 Thousand | 313 Thousand | 312 Thousand | 262 Thousand | 254 Thousand | 248 Thousand |
Retained Earnings | -117.52 Million | -115.95 Million | -114.54 Million | -114.6 Million | -110.32 Million | -102.49 Million |
Accumulated other comprehensive income | -1.74 Million | -1.72 Million | -1.6 Million | -1.37 Million | -1.77 Million | -1.28 Million |
Common Stock Equity | 43.63 Million | 44.87 Million | 46.2 Million | 22.32 Million | 26.17 Million | 34.05 Million |
Capital Lease Obligation | 533 Thousand | 191 Thousand | 235 Thousand | 386 Thousand | 980 Thousand | - |
Total Investments | 15.8 Million | 9.34 Million | -139 Thousand | -134 Thousand | -171 Thousand | -171 Thousand |
Total Debt | 690 Thousand | 191 Thousand | 235 Thousand | 1.94 Million | 980 Thousand | 76 Thousand |
Net Debt | -16.88 Million | -23.13 Million | -35.65 Million | -8.69 Million | -9.93 Million | -11.96 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 48.99 Million | 49.44 Million | 50.38 Million | 50.38 Million | 50.31 Million | 49.6 Million |
Total Current Assets | 30.3 Million | 32.18 Million | 38.32 Million | 38.32 Million | 37.34 Million | 36.58 Million |
Cash And Short Term Investments | 20.07 Million | 23.25 Million | 29.71 Million | 29.71 Million | 28.28 Million | 27.98 Million |
Cash and Cash Equivalents | 10.4 Million | 11.38 Million | 17.57 Million | 17.57 Million | 13.48 Million | 15.13 Million |
Short Term Investments | 9.66 Million | 11.87 Million | 12.13 Million | 12.13 Million | 14.8 Million | 12.85 Million |
Net Receivables | 8.65 Million | 7.1 Million | 6.72 Million | 6.72 Million | 7.69 Million | 6.78 Million |
Inventory | 462 Thousand | 537 Thousand | 439 Thousand | 439 Thousand | 325 Thousand | 528 Thousand |
Other Current Assets | 1.11 Million | 1.29 Million | 1.43 Million | 1.43 Million | 1.04 Million | 1.28 Million |
Total Non-Current Assets | 18.69 Million | 17.25 Million | 12.06 Million | 12.06 Million | 12.97 Million | 13.02 Million |
Net PPE | 5.12 Million | 5.15 Million | 5.14 Million | 5.14 Million | 4.82 Million | 4.86 Million |
Good Will And Intangible Assets | 2.45 Million | 2.45 Million | 2.47 Million | 2.47 Million | 2.49 Million | 2.49 Million |
Good Will | 2.11 Million | 2.11 Million | 2.11 Million | 2.11 Million | 2.11 Million | 2.11 Million |
Intangible Assets | 337 Thousand | 343 Thousand | 358 Thousand | 358 Thousand | 376 Thousand | 382 Thousand |
Long-Term Investments | 10.36 Million | 8.87 Million | 3.66 Million | 3.66 Million | 4.88 Million | 4.87 Million |
Tax Assets | 172 Thousand | 172 Thousand | 172 Thousand | 172 Thousand | 177 Thousand | 177 Thousand |
Other Non Current Assets | 584 Thousand | 592 Thousand | 609 Thousand | 609 Thousand | 594 Thousand | 612 Thousand |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 5.5 Million | 5.56 Million | 6.75 Million | 6.75 Million | 6.23 Million | 5.95 Million |
Total Current Liabilities | 4.48 Million | 4.53 Million | 5.68 Million | 5.68 Million | 5.43 Million | 5.12 Million |
Account Payables | 2.93 Million | 1.85 Million | 2.42 Million | 2.42 Million | 2.87 Million | 3.09 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 94 Thousand | 105 Thousand | 81 Thousand | 81 Thousand | 103 Thousand | 107 Thousand |
Deferred Revenue | 78 Thousand | 861 Thousand | 1.38 Million | 1.38 Million | 1.36 Million | 938 Thousand |
Other Current Liabilities | 1.37 Million | 1.71 Million | 1.8 Million | 1.8 Million | 1.09 Million | 984 Thousand |
Total Non Current Liabilities | 1.01 Million | 1.03 Million | 1.06 Million | 1.06 Million | 800 Thousand | 833 Thousand |
Long-Term Debt | 76 Thousand | 76 Thousand | 76 Thousand | 76 Thousand | 348 Thousand | 376 Thousand |
Deferred Revenue Non Current | 495 Thousand | 511.99 Thousand | 533 Thousand | 533 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 276 Thousand | 276 Thousand | 281 Thousand | 281 Thousand | 275 Thousand | 280 Thousand |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 43.49 Million | 43.88 Million | 43.63 Million | 43.63 Million | 44.08 Million | 43.65 Million |
Stock Holders Equity | 43.49 Million | 43.88 Million | 43.63 Million | 43.63 Million | 44.08 Million | 43.65 Million |
Common Stock | 317 Thousand | 313 Thousand | 313 Thousand | 313 Thousand | 313 Thousand | 313 Thousand |
Retained Earnings | -117.66 Million | -117.24 Million | -117.52 Million | -117.52 Million | -116.99 Million | -117.44 Million |
Accumulated other comprehensive income | -1.88 Million | -1.89 Million | -1.74 Million | -1.74 Million | -1.81 Million | -1.69 Million |
Common Stock Equity | 43.49 Million | 43.88 Million | 43.63 Million | 43.63 Million | 44.08 Million | 43.65 Million |
Capital Lease Obligation | 495 Thousand | 512 Thousand | 533 Thousand | 533 Thousand | 451 Thousand | 483 Thousand |
Total Investments | 20.02 Million | 20.75 Million | 15.8 Million | 15.8 Million | 19.68 Million | 17.72 Million |
Total Debt | 665 Thousand | 693 Thousand | 690 Thousand | 690 Thousand | 451 Thousand | 483 Thousand |
Net Debt | -9.73 Million | -10.68 Million | -16.88 Million | -16.88 Million | -13.03 Million | -14.65 Million |
AMINTAN
STR
SETUINFRA
600545
6120
ATONF