USD 14.2
(-2.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 60.95 Million | 67.94 Million | 61.24 Million | 45.38 Million | 46.7 Million | 53.17 Million |
Total Current Assets | 45.84 Million | 55.51 Million | 49.16 Million | 40.29 Million | 44.93 Million | 52.06 Million |
Cash And Short Term Investments | 22.96 Million | 27.12 Million | 21.71 Million | 25.8 Million | 31.19 Million | 40.56 Million |
Cash and Cash Equivalents | 22.96 Million | 27.12 Million | 21.71 Million | 25.8 Million | 31.19 Million | 40.56 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 19.71 Million | 26.27 Million | 25.74 Million | 13.44 Million | 12.79 Million | 9.89 Million |
Inventory | - | 160 Thousand | 222 Thousand | 152 Thousand | 1.00 | 941 Thousand |
Other Current Assets | 3.17 Million | 1.95 Million | 1.47 Million | 889 Thousand | 952 Thousand | 671 Thousand |
Total Non-Current Assets | 15.11 Million | 12.43 Million | 12.08 Million | 5.09 Million | 1.76 Million | 1.11 Million |
Net PPE | 1.85 Million | 1.35 Million | 848 Thousand | 325 Thousand | 587 Thousand | 170 Thousand |
Good Will And Intangible Assets | 9.37 Million | 9.39 Million | 9.7 Million | 3.48 Million | -380 Thousand | -352 Thousand |
Good Will | 5.74 Million | 4.87 Million | 4.21 Million | 2.08 Million | - | - |
Intangible Assets | 3.62 Million | 4.51 Million | 5.48 Million | 1.4 Million | - | - |
Long-Term Investments | 205 Thousand | 194 Thousand | 177 Thousand | 241 Thousand | 380 Thousand | 352 Thousand |
Tax Assets | 3.36 Million | 1.47 Million | 1.34 Million | 1.03 Million | 793 Thousand | 583 Thousand |
Other Non Current Assets | 316.99 Thousand | 12 Thousand | 5000.00 | 3000.00 | 387 Thousand | 359 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 12.4 Million | 22.15 Million | 21.92 Million | 11.1 Million | 10.67 Million | 12.69 Million |
Total Current Liabilities | 11.21 Million | 21.12 Million | 19.69 Million | 10 Million | 9.48 Million | 10.56 Million |
Account Payables | 868 Thousand | 1.67 Million | 871 Thousand | 576 Thousand | 1.06 Million | 1.46 Million |
Tax Payables | 2.18 Million | 81 Thousand | 3.52 Million | 2.08 Million | 2.29 Million | 708 Thousand |
Short Term Debt | 768 Thousand | 1.58 Million | 363 Thousand | 192 Thousand | 246 Thousand | 708 Thousand |
Deferred Revenue | 96 Thousand | 170 Thousand | 533 Thousand | 178 Thousand | 57 Thousand | 56 Thousand |
Other Current Liabilities | 9.47 Million | 17.68 Million | 17.92 Million | 9.06 Million | 8.12 Million | 8.33 Million |
Total Non Current Liabilities | 1.19 Million | 1.02 Million | 2.23 Million | 1.09 Million | 1.18 Million | 2.13 Million |
Long-Term Debt | 664 Thousand | 348 Thousand | 1.36 Million | 22 Thousand | 160 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 529.99 Thousand | 680 Thousand | 865 Thousand | 1.07 Million | 1.02 Million | 2.13 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 48.55 Million | 45.79 Million | 39.31 Million | 34.28 Million | 36.03 Million | 40.48 Million |
Stock Holders Equity | 48.55 Million | 45.79 Million | 39.31 Million | 34.28 Million | 36.03 Million | 40.48 Million |
Common Stock | 4000.00 | 4000.00 | 4000.00 | 4000.00 | 4000.00 | 36 Thousand |
Retained Earnings | -425.24 Million | -427.39 Million | -434.52 Million | -437.75 Million | -436.5 Million | -435.55 Million |
Accumulated other comprehensive income | -1.29 Million | -1.63 Million | -85 Thousand | 526 Thousand | -479 Thousand | -606 Thousand |
Common Stock Equity | 48.55 Million | 45.79 Million | 39.31 Million | 34.28 Million | 36.03 Million | 40.48 Million |
Capital Lease Obligation | 664 Thousand | 685 Thousand | 481 Thousand | 214 Thousand | 406 Thousand | - |
Total Investments | 205 Thousand | 194 Thousand | 177 Thousand | 241 Thousand | 380 Thousand | 352 Thousand |
Total Debt | 1.43 Million | 1.93 Million | 1.73 Million | 214 Thousand | 406 Thousand | - |
Net Debt | -21.53 Million | -25.18 Million | -19.98 Million | -25.59 Million | -30.78 Million | -40.56 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 56.13 Million | 59.2 Million | 60.95 Million | 60.95 Million | 60.75 Million | 65.74 Million |
Total Current Assets | 42.01 Million | 44.54 Million | 45.84 Million | 45.84 Million | 48.95 Million | 53.06 Million |
Cash And Short Term Investments | 15.08 Million | 20.8 Million | 22.96 Million | 22.96 Million | 21.61 Million | 22.63 Million |
Cash and Cash Equivalents | 15.08 Million | 20.8 Million | 22.96 Million | 22.96 Million | 21.61 Million | 22.63 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 24.51 Million | 20.97 Million | 19.71 Million | 19.71 Million | 24.88 Million | 27.46 Million |
Inventory | 1.00 | 1.00 | - | - | 171 Thousand | 169 Thousand |
Other Current Assets | 2.42 Million | 2.76 Million | 3.17 Million | 3.17 Million | 2.28 Million | 2.79 Million |
Total Non-Current Assets | 14.11 Million | 14.65 Million | 15.11 Million | 15.11 Million | 11.8 Million | 12.68 Million |
Net PPE | 1.39 Million | 1.56 Million | 1.85 Million | 1.85 Million | 1.57 Million | 1.82 Million |
Good Will And Intangible Assets | 8.76 Million | 9.06 Million | 9.37 Million | 9.37 Million | 8.56 Million | 8.85 Million |
Good Will | 5.72 Million | 5.72 Million | 5.74 Million | 5.74 Million | 4.87 Million | 4.87 Million |
Intangible Assets | 3.04 Million | 3.33 Million | 3.62 Million | 3.62 Million | 3.69 Million | 3.97 Million |
Long-Term Investments | 195 Thousand | 194 Thousand | 205 Thousand | 205 Thousand | 195 Thousand | 197 Thousand |
Tax Assets | 3.52 Million | 3.56 Million | 3.36 Million | 3.36 Million | 1.45 Million | 1.79 Million |
Other Non Current Assets | 235 Thousand | 276.99 Thousand | 316.99 Thousand | 316.99 Thousand | 12 Thousand | 14 Thousand |
Other Assets | - | 1.00 | 1.00 | 1.00 | - | - |
Total Liabilities | 13.56 Million | 14.89 Million | 12.4 Million | 12.4 Million | 14.12 Million | 19.06 Million |
Total Current Liabilities | 12.73 Million | 13.89 Million | 11.21 Million | 11.21 Million | 13.11 Million | 17.9 Million |
Account Payables | 1.11 Million | 1.97 Million | 868 Thousand | 868 Thousand | 613 Thousand | 1.32 Million |
Tax Payables | 90 Thousand | 88 Thousand | 2.18 Million | 2.18 Million | - | - |
Short Term Debt | 764 Thousand | 766 Thousand | 768 Thousand | 768 Thousand | 541 Thousand | 569 Thousand |
Deferred Revenue | - | 88 Thousand | 96 Thousand | 96 Thousand | - | - |
Other Current Liabilities | 10.85 Million | 11.06 Million | 9.47 Million | 9.47 Million | 11.96 Million | 16.01 Million |
Total Non Current Liabilities | 832 Thousand | 1 Million | 1.19 Million | 1.19 Million | 1 Million | 1.15 Million |
Long-Term Debt | 292 Thousand | 479 Thousand | 664 Thousand | 664 Thousand | 560 Thousand | 702 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 540 Thousand | 526.99 Thousand | 529.99 Thousand | 529.99 Thousand | 442 Thousand | 452 Thousand |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | 42.56 Million | 44.3 Million | 48.55 Million | 48.55 Million | 46.63 Million | 46.68 Million |
Stock Holders Equity | 42.56 Million | 44.3 Million | 48.55 Million | 48.55 Million | 46.63 Million | 46.68 Million |
Common Stock | 4000.00 | 4000.00 | 4000.00 | 4000.00 | 4000.00 | 4000.00 |
Retained Earnings | -428.58 Million | -428.14 Million | -425.24 Million | -425.24 Million | -425.98 Million | -426.51 Million |
Accumulated other comprehensive income | -1.8 Million | -1.92 Million | -1.29 Million | -1.29 Million | -2.2 Million | -1.7 Million |
Common Stock Equity | 42.56 Million | 44.3 Million | 48.55 Million | 48.55 Million | 46.63 Million | 46.68 Million |
Capital Lease Obligation | 292 Thousand | 479 Thousand | 664 Thousand | 664 Thousand | 1.1 Million | 1.27 Million |
Total Investments | 195 Thousand | 194 Thousand | 205 Thousand | 205 Thousand | 195 Thousand | 197 Thousand |
Total Debt | 1.05 Million | 1.24 Million | 1.43 Million | 1.43 Million | 1.1 Million | 1.27 Million |
Net Debt | -14.02 Million | -19.56 Million | -21.53 Million | -21.53 Million | -20.5 Million | -21.36 Million |
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