USD 1.82
(-12.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 57.96 Million | 72.08 Million | 81.63 Million | 73.87 Million | 497.91 Thousand | - |
Total Current Assets | 57.64 Million | 55.21 Million | 54 Million | 46.6 Million | 428.3 Thousand | - |
Cash And Short Term Investments | 47.38 Million | 42.74 Million | 42.73 Million | 37.06 Million | 428.3 Thousand | - |
Cash and Cash Equivalents | 44.78 Million | 42.74 Million | 42.73 Million | 37.06 Million | 428.3 Thousand | - |
Short Term Investments | 2.59 Million | - | - | - | - | - |
Net Receivables | 3.24 Million | 8.61 Million | 6.51 Million | 7.99 Million | 1.59 Million | - |
Inventory | 1.00 | 130.52 Thousand | 823.84 Thousand | 145.39 Thousand | 1.00 | - |
Other Current Assets | 7.01 Million | 9.73 Million | 3.94 Million | 1.39 Million | 17.13 Million | - |
Total Non-Current Assets | 315.29 Thousand | 16.87 Million | 27.62 Million | 27.26 Million | 69.6 Thousand | - |
Net PPE | 158.5 Thousand | 296.21 Thousand | 396.22 Thousand | 264.31 Thousand | 5313.16 | - |
Good Will And Intangible Assets | - | 16.22 Million | 26.32 Million | 26.78 Million | 14.01 Million | - |
Good Will | - | 15.25 Million | 21.95 Million | 22.36 Million | 13.35 Million | - |
Intangible Assets | - | 964.34 Thousand | 4.37 Million | 4.42 Million | 659.44 Thousand | - |
Long-Term Investments | 13.7 Thousand | 172.3 Thousand | 94.13 Thousand | - | - | - |
Tax Assets | 139.47 Thousand | - | 2.00 | - | - | - |
Other Non Current Assets | 3614.00 | 184.05 Thousand | 806.9 Thousand | 214.1 Thousand | -13.95 Million | - |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 12.04 Million | 5.07 Million | 22.97 Million | 24.95 Million | 483.78 Thousand | 5900.00 |
Total Current Liabilities | 12.04 Million | 4.8 Million | 21.96 Million | 23.8 Million | 483.78 Thousand | 5900.00 |
Account Payables | 2.95 Million | 2.04 Million | 2.05 Million | 1.63 Million | 579.76 Thousand | - |
Tax Payables | 14.87 Thousand | 55.36 Thousand | 148.78 Thousand | 833.73 Thousand | - | - |
Short Term Debt | 1.94 Million | 150.66 Thousand | 164.28 Thousand | 2.11 Million | 450 Thousand | - |
Deferred Revenue | 1.46 Million | 1.6 Million | 1.91 Million | 750.44 Thousand | -579.76 Thousand | - |
Other Current Liabilities | 5.68 Million | 1 Million | 17.83 Million | 19.3 Million | 33.78 Thousand | 5900.00 |
Total Non Current Liabilities | 1.00 | 271.83 Thousand | 1 Million | 1.14 Million | 450 Thousand | - |
Long-Term Debt | - | 30.75 Thousand | 158.44 Thousand | 87.39 Thousand | - | - |
Deferred Revenue Non Current | - | -243.44 Thousand | - | 1.00 | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.00 | 243.44 Thousand | 1.00 | 285.32 Thousand | 450 Thousand | - |
Other Liabilities | -1.00 | - | - | - | -450 Thousand | - |
Total Equity | 45.91 Million | 67.01 Million | 58.65 Million | 48.92 Million | 14.12 Thousand | -5900.00 |
Stock Holders Equity | 45.37 Million | 66.75 Million | 58.41 Million | 48.6 Million | 14.12 Thousand | -5900.00 |
Common Stock | 51.6 Thousand | 43.85 Thousand | 32.01 Thousand | 31.23 Thousand | 1150.00 | - |
Retained Earnings | -10.89 Million | 19.14 Million | 28.06 Million | 19.6 Million | -10.87 Thousand | -5900.00 |
Accumulated other comprehensive income | -5.87 Million | 175.8 Thousand | 1.07 Million | 433.8 Thousand | - | - |
Common Stock Equity | 45.37 Million | 66.75 Million | 58.41 Million | 48.6 Million | 14.12 Thousand | -5900.00 |
Capital Lease Obligation | 39.46 Thousand | 181.42 Thousand | 322.72 Thousand | 206.41 Thousand | - | - |
Total Investments | 2.61 Million | 172.3 Thousand | 94.13 Thousand | - | - | - |
Total Debt | 1.94 Million | 181.42 Thousand | 322.72 Thousand | 2.2 Million | 450 Thousand | - |
Net Debt | -42.84 Million | -42.56 Million | -42.4 Million | -34.85 Million | 21.69 Thousand | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 105.51 Million | 106.19 Million | 57.83 Million | 57.96 Million | 56.22 Million | 71.81 Million |
Total Current Assets | 105.24 Million | 105.93 Million | 57.52 Million | 57.64 Million | 55.92 Million | 55.87 Million |
Cash And Short Term Investments | 65.38 Million | 65.8 Million | 47.28 Million | 47.38 Million | 45.96 Million | 19.19 Million |
Cash and Cash Equivalents | 59.63 Million | 60.02 Million | 44.69 Million | 44.78 Million | 43.44 Million | 19.19 Million |
Short Term Investments | 5.74 Million | 5.77 Million | 2.59 Million | 2.59 Million | 2.52 Million | - |
Net Receivables | 2.96 Million | 2.98 Million | 3.24 Million | 3.24 Million | 3.15 Million | 30.24 Million |
Inventory | 7.71 Million | 7.76 Million | 1.00 | 1.00 | 1.00 | -25.02 Million |
Other Current Assets | 29.18 Million | 29.37 Million | 162.9 Thousand | 7.01 Million | 6.8 Million | 31.45 Million |
Total Non-Current Assets | 263.46 Thousand | 265.17 Thousand | 314.62 Thousand | 315.29 Thousand | 305.87 Thousand | 15.94 Million |
Net PPE | 240.16 Thousand | 241.72 Thousand | 158.17 Thousand | 158.5 Thousand | 153.76 Thousand | 182.9 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | 15.58 Million |
Good Will | - | - | - | - | - | 14.7 Million |
Intangible Assets | - | - | - | - | - | 877.84 Thousand |
Long-Term Investments | 13.35 Thousand | 13.44 Thousand | 13.67 Thousand | 13.7 Thousand | 13.29 Thousand | 166.07 Thousand |
Tax Assets | - | - | - | 139.47 Thousand | - | - |
Other Non Current Assets | 9944.00 | 10 Thousand | 142.78 Thousand | 3614.00 | 138.81 Thousand | 11.57 Thousand |
Other Assets | - | - | - | - | - | -1.00 |
Total Liabilities | 29.66 Million | 29.86 Million | 12.02 Million | 12.04 Million | 11.68 Million | 11.86 Million |
Total Current Liabilities | 29.61 Million | 29.8 Million | 12.02 Million | 12.04 Million | 11.68 Million | 11.61 Million |
Account Payables | 1.95 Million | 1.96 Million | 2.94 Million | 2.95 Million | 2.86 Million | 4.91 Million |
Tax Payables | - | - | - | 14.87 Thousand | - | 10.02 Thousand |
Short Term Debt | 22.51 Million | 22.65 Million | 1.9 Million | 1.94 Million | 1.84 Million | 1.22 Million |
Deferred Revenue | 176.15 Thousand | 177.29 Thousand | 98.19 Thousand | 1.46 Million | - | 2.49 Million |
Other Current Liabilities | 4.96 Million | 5.17 Million | 7.16 Million | 5.68 Million | 6.96 Million | 2.98 Million |
Total Non Current Liabilities | 55.49 Thousand | 55.86 Thousand | 1.00 | - | - | 251.86 Thousand |
Long-Term Debt | - | - | - | - | - | 19.49 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | -231.41 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 55.49 Thousand | 55.86 Thousand | 1.00 | - | - | 231.41 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 75.84 Million | 76.33 Million | 45.81 Million | 45.91 Million | 44.54 Million | 59.95 Million |
Stock Holders Equity | 74.5 Million | 74.98 Million | 45.28 Million | 45.37 Million | 44.02 Million | 60.41 Million |
Common Stock | 169.51 Thousand | 170.62 Thousand | 51.49 Thousand | 51.6 Thousand | 50.06 Thousand | 43.85 Thousand |
Retained Earnings | -6.57 Million | -6.61 Million | -9.02 Million | -10.89 Million | -8.76 Million | 14.42 Million |
Accumulated other comprehensive income | -7.24 Million | -7.28 Million | -7.7 Million | -5.87 Million | -7.49 Million | -1.44 Million |
Common Stock Equity | 74.5 Million | 74.98 Million | 45.28 Million | 45.37 Million | 44.02 Million | 60.41 Million |
Capital Lease Obligation | 149.56 Thousand | 150.53 Thousand | 39.37 Thousand | 39.46 Thousand | 38.28 Thousand | 69.79 Thousand |
Total Investments | 5.75 Million | 5.79 Million | 2.6 Million | 2.61 Million | 2.53 Million | 166.07 Thousand |
Total Debt | 22.51 Million | 22.65 Million | 1.9 Million | 1.94 Million | 1.84 Million | 1.24 Million |
Net Debt | -37.12 Million | -37.36 Million | -42.78 Million | -42.84 Million | -41.59 Million | -17.94 Million |
PTTG
2790
4064
SHALF
BWVI
1375