USD 2.34
(-7.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 268.27 Million | 286.65 Million | 284.12 Million | 51.78 Million | 29.98 Million | 24.26 Million |
Total Current Assets | 190.19 Million | 252.26 Million | 270.43 Million | 45.25 Million | 24.45 Million | 22.45 Million |
Cash And Short Term Investments | 168.28 Million | 227.33 Million | 255.04 Million | 34.76 Million | 16.7 Million | 14.43 Million |
Cash and Cash Equivalents | 46.5 Million | 11.06 Million | 47.78 Million | 18.75 Million | 15.21 Million | 11.24 Million |
Short Term Investments | 121.78 Million | 216.27 Million | 207.26 Million | 16 Million | 1.49 Million | 3.19 Million |
Net Receivables | 5.77 Million | 13.56 Million | 6.87 Million | 5.17 Million | 3.24 Million | 4.9 Million |
Inventory | 12.22 Million | 8.58 Million | 5.2 Million | 4.31 Million | 3.7 Million | 2.24 Million |
Other Current Assets | 3.89 Million | 2.77 Million | 3.3 Million | 1 Million | 797.1 Thousand | 863.7 Thousand |
Total Non-Current Assets | 78.08 Million | 34.38 Million | 13.68 Million | 6.52 Million | 5.53 Million | 1.81 Million |
Net PPE | 34.75 Million | 33.57 Million | 13.37 Million | 6.49 Million | 5.53 Million | 1.81 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 42.93 Million | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 388 Thousand | 809 Thousand | 316.7 Thousand | 33.9 Thousand | -5.53 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 36.1 Million | 32.68 Million | 21.22 Million | 18.55 Million | 16.38 Million | 11.98 Million |
Total Current Liabilities | 17.85 Million | 15.42 Million | 15.61 Million | 11.61 Million | 9.34 Million | 6.57 Million |
Account Payables | 743 Thousand | 531.8 Thousand | 1.82 Million | 890.2 Thousand | 2.08 Million | 4.12 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 774 Thousand | 156.8 Thousand | 527.2 Thousand | 672.6 Thousand | 508.9 Thousand | -2.44 Million |
Deferred Revenue | 5.06 Million | 6.71 Million | 6.74 Million | 4.84 Million | 3.19 Million | 2.44 Million |
Other Current Liabilities | 11.26 Million | 8.02 Million | 6.52 Million | 5.2 Million | 3.55 Million | 2.44 Million |
Total Non Current Liabilities | 18.25 Million | 17.25 Million | 5.6 Million | 6.94 Million | 7.04 Million | 5.41 Million |
Long-Term Debt | 17.96 Million | 15.93 Million | 5.15 Million | 6.29 Million | 6.7 Million | 5.05 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 283 Thousand | 1.32 Million | 450.2 Thousand | 646.6 Thousand | 338.1 Thousand | 357.3 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 232.16 Million | 253.96 Million | 262.89 Million | 33.22 Million | 13.6 Million | 12.28 Million |
Stock Holders Equity | 232.16 Million | 253.96 Million | 262.89 Million | 33.22 Million | 13.6 Million | 12.28 Million |
Common Stock | 1.04 Million | 1.02 Million | 1.01 Million | 773.8 Thousand | 574 Thousand | 513.3 Thousand |
Retained Earnings | -175.79 Million | -137.87 Million | -114.3 Million | -95.22 Million | -83.4 Million | -70.51 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 232.16 Million | 253.96 Million | 262.89 Million | 33.22 Million | 13.6 Million | 12.28 Million |
Capital Lease Obligation | 17.96 Million | 16.09 Million | 5.68 Million | 2.04 Million | 2.31 Million | - |
Total Investments | 164.72 Million | 216.27 Million | 207.26 Million | 16 Million | 1.49 Million | 3.19 Million |
Total Debt | 18.74 Million | 16.09 Million | 5.68 Million | 6.96 Million | 7.21 Million | 5.05 Million |
Net Debt | -27.76 Million | 5.03 Million | -42.1 Million | -11.78 Million | -7.99 Million | -6.19 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 251.49 Million | 257.93 Million | 268.27 Million | 268.27 Million | 266.72 Million | 271.2 Million |
Total Current Assets | 175.64 Million | 178.67 Million | 190.19 Million | 190.19 Million | 214.33 Million | 236.61 Million |
Cash And Short Term Investments | 157.33 Million | 157.51 Million | 168.28 Million | 168.28 Million | 190.24 Million | 216.1 Million |
Cash and Cash Equivalents | 37.51 Million | 22.24 Million | 46.5 Million | 46.5 Million | 49.17 Million | 54.55 Million |
Short Term Investments | 119.81 Million | 135.26 Million | 121.78 Million | 121.78 Million | 141.07 Million | 161.55 Million |
Net Receivables | 4.58 Million | 5.99 Million | 5.77 Million | 5.77 Million | 8.16 Million | 7.6 Million |
Inventory | 11.15 Million | 11.96 Million | 12.22 Million | 12.22 Million | 12.53 Million | 11.02 Million |
Other Current Assets | 2.57 Million | 3.21 Million | 3.89 Million | 3.89 Million | 3.39 Million | 1.88 Million |
Total Non-Current Assets | 75.84 Million | 79.25 Million | 78.08 Million | 78.08 Million | 52.38 Million | 34.58 Million |
Net PPE | 32.72 Million | 33.93 Million | 34.75 Million | 34.75 Million | 33.33 Million | 33.98 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 42.48 Million | 45.03 Million | 42.93 Million | 42.93 Million | 18.42 Million | 161.39 Billion |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 640 Thousand | 295 Thousand | 388 Thousand | 388 Thousand | 619.4 Thousand | -161.38 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 30.23 Million | 31.57 Million | 36.1 Million | 36.1 Million | 33.35 Million | 30.22 Million |
Total Current Liabilities | 12.27 Million | 13.47 Million | 17.85 Million | 17.85 Million | 16.64 Million | 13.2 Million |
Account Payables | 953 Thousand | 1.67 Million | 743 Thousand | 743 Thousand | 446.6 Thousand | 1.6 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 878 Thousand | 825 Thousand | 774 Thousand | 774 Thousand | 698.7 Thousand | 498.6 Thousand |
Deferred Revenue | 3.36 Million | 4.47 Million | 5.06 Million | 5.06 Million | 5.58 Million | 4.69 Million |
Other Current Liabilities | 7.07 Million | 6.5 Million | 11.26 Million | 11.26 Million | 9.91 Million | 6.41 Million |
Total Non Current Liabilities | 17.96 Million | 18.09 Million | 18.25 Million | 18.25 Million | 16.7 Million | 17.01 Million |
Long-Term Debt | 17.65 Million | 17.81 Million | 17.96 Million | 17.96 Million | 15.38 Million | 15.7 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 310 Thousand | 279 Thousand | 283 Thousand | 283 Thousand | 1.31 Million | 1.3 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 221.26 Million | 226.35 Million | 232.16 Million | 232.16 Million | 233.37 Million | 240.98 Million |
Stock Holders Equity | 221.26 Million | 226.35 Million | 232.16 Million | 232.16 Million | 233.37 Million | 240.98 Million |
Common Stock | 1.04 Million | 1.04 Million | 1.04 Million | 1.04 Million | 1.03 Million | 1.03 Million |
Retained Earnings | -194.69 Million | -185.32 Million | -175.79 Million | -175.79 Million | -170.52 Million | -159.26 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 221.26 Million | 226.35 Million | 232.16 Million | 232.16 Million | 233.37 Million | 240.98 Million |
Capital Lease Obligation | 17.65 Million | 17.81 Million | 17.96 Million | 17.96 Million | 16.08 Million | 16.2 Million |
Total Investments | 162.29 Million | 180.29 Million | 164.72 Million | 164.72 Million | 159.49 Billion | 161.55 Billion |
Total Debt | 18.52 Million | 18.64 Million | 18.74 Million | 18.74 Million | 16.08 Million | 16.2 Million |
Net Debt | -18.98 Million | -3.6 Million | -27.76 Million | -27.76 Million | -33.08 Million | -38.35 Million |
SHIVAMILLS
ITOX
ASFT
ZTMUF
EACO
NCH2