USD 5.02
(-4.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 66.87 Million | 67.38 Million | 66.54 Million | 64.94 Million | 67.66 Million | 58.58 Million |
Total Current Assets | 7.19 Million | 9.52 Million | 7.21 Million | 4.33 Million | 6.5 Million | 3.61 Million |
Cash And Short Term Investments | 7.02 Million | 8.72 Million | 6.38 Million | 3.53 Million | 5.75 Million | 3.09 Million |
Cash and Cash Equivalents | 7.02 Million | 6.36 Million | 2.89 Million | 1.61 Million | 3.99 Million | 1.52 Million |
Short Term Investments | 50.88 Thousand | 2.36 Million | 3.48 Million | 1.91 Million | 1.76 Million | 1.56 Million |
Net Receivables | 169.41 Thousand | 168.29 Thousand | 120.64 Thousand | 106.52 Thousand | 164.07 Thousand | 67.6 Thousand |
Inventory | -50.88 Thousand | 151.39 Thousand | 163.99 Thousand | 340.67 Thousand | 263.4 Thousand | 186.06 Thousand |
Other Current Assets | -7.19 Million | 479.45 Thousand | 543.52 Thousand | 351.76 Thousand | 325.45 Thousand | 263.76 Thousand |
Total Non-Current Assets | 59.68 Million | 57.85 Million | 59.33 Million | 60.61 Million | 61.15 Million | 54.97 Million |
Net PPE | 35.72 Thousand | 54.19 Thousand | 11.62 Thousand | 24.97 Thousand | 37.7 Thousand | 53.81 Million |
Good Will And Intangible Assets | 694.12 Thousand | 694.12 Thousand | 694.12 Thousand | 694.12 Thousand | 1.09 Million | 694.12 Thousand |
Good Will | 694.12 Thousand | 694.12 Thousand | 694.12 Thousand | 694.12 Thousand | 694.12 Thousand | 694.12 Thousand |
Intangible Assets | - | - | - | - | 398.79 Thousand | - |
Long-Term Investments | 2.82 Million | 2.48 Million | 3.48 Million | 1.91 Million | 1.76 Million | 1.56 Million |
Tax Assets | -3.5 Million | -2.54 Million | -3.49 Million | -1.94 Million | -37.7 Thousand | 58.58 Million |
Other Non Current Assets | 59.63 Million | 57.15 Million | 58.64 Million | 59.92 Million | 58.3 Million | -59.68 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 18.63 Million | 19.04 Million | 19.43 Million | 24.9 Million | 25.59 Million | 21.38 Million |
Total Current Liabilities | 1.73 Million | 1.62 Million | 1.51 Million | 6.51 Million | 6.75 Million | 2.11 Million |
Account Payables | 1.69 Million | 1.62 Million | 1.5 Million | 1.34 Million | 1.8 Million | 2.11 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 688.74 Thousand | 558.71 Thousand | 535.81 Thousand | 5.14 Million | 4.91 Million | 18.75 Million |
Deferred Revenue | 35.72 Thousand | - | - | -1.34 Million | -1.8 Million | -20.87 Million |
Other Current Liabilities | -688.74 Thousand | -558.71 Thousand | -524.19 Thousand | 1.37 Million | 1.84 Million | 2.11 Million |
Total Non Current Liabilities | 16.9 Million | 17.42 Million | 17.91 Million | 18.38 Million | 18.83 Million | 19.26 Million |
Long-Term Debt | 16.21 Million | 17.42 Million | 17.91 Million | 18.38 Million | 18.83 Million | 19.26 Million |
Deferred Revenue Non Current | 18.63 Million | 19.04 Million | 19.43 Million | 24.9 Million | 25.59 Million | 21.38 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -17.98 Million | -19.09 Million | -19.44 Million | -24.93 Million | -25.63 Million | -1.77 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 58.15 Million | 59.29 Million | 61.98 Million | 61.64 Million | 61.6 Million | 54.76 Million |
Stock Holders Equity | 48.24 Million | 48.33 Million | 47.11 Million | 40.03 Million | 42.06 Million | 37.2 Million |
Common Stock | 111.53 Thousand | 111.09 Thousand | 107.08 Thousand | 93.43 Thousand | 93.3 Thousand | 76.92 Thousand |
Retained Earnings | -1.09 Million | -801.68 Thousand | 159.65 Thousand | -509.94 Thousand | 1.64 Million | 3.16 Million |
Accumulated other comprehensive income | - | - | - | - | - | 37.2 Million |
Common Stock Equity | 48.24 Million | 48.33 Million | 47.11 Million | 40.03 Million | 42.06 Million | 37.2 Million |
Capital Lease Obligation | 35.72 Thousand | 54.19 Thousand | 11.62 Thousand | 24.97 Thousand | 37.7 Thousand | - |
Total Investments | 2.82 Million | 2.36 Million | 3.48 Million | 1.91 Million | 3.52 Million | 3.13 Million |
Total Debt | 16.93 Million | 17.42 Million | 17.91 Million | 23.53 Million | 23.75 Million | 19.26 Million |
Net Debt | 9.9 Million | 11.05 Million | 15.01 Million | 21.91 Million | 19.76 Million | 17.74 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 66 Million | 66.08 Million | 66.87 Million | 66.87 Million | 66.87 Million | 67.33 Million |
Total Current Assets | 7.25 Million | 7.01 Million | 7.19 Million | 7.19 Million | 10.15 Million | 10.2 Million |
Cash And Short Term Investments | 7.1 Million | 6.86 Million | 7.02 Million | 7.02 Million | 8.89 Million | 9.2 Million |
Cash and Cash Equivalents | 7.1 Million | 6.86 Million | 7.02 Million | 7.02 Million | 6.69 Million | 6.59 Million |
Short Term Investments | - | 30.2 Thousand | 50.88 Thousand | 50.88 Thousand | 2.2 Million | 2.61 Million |
Net Receivables | 155.62 Thousand | 152.66 Thousand | 169.41 Thousand | 169.41 Thousand | 204.79 Thousand | 175.6 Thousand |
Inventory | - | -30.2 Thousand | -50.88 Thousand | -50.88 Thousand | 209.76 Thousand | 190.24 Thousand |
Other Current Assets | -7.25 Million | -7.01 Million | -7.19 Million | -7.19 Million | 847.73 Thousand | 629.54 Thousand |
Total Non-Current Assets | 58.74 Million | 59.06 Million | 59.68 Million | 59.68 Million | 56.71 Million | 57.13 Million |
Net PPE | 26.22 Thousand | 30.99 Thousand | 35.72 Thousand | 35.72 Thousand | 40.41 Thousand | 45.05 Thousand |
Good Will And Intangible Assets | 694.12 Thousand | 694.12 Thousand | 694.12 Thousand | 694.12 Thousand | 694.12 Thousand | 694.12 Thousand |
Good Will | 694.12 Thousand | 694.12 Thousand | 694.12 Thousand | 694.12 Thousand | 694.12 Thousand | 694.12 Thousand |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.67 Million | 2.63 Million | 2.82 Million | 2.82 Million | 2.29 Million | 2.72 Million |
Tax Assets | 54.72 Million | 55.05 Million | -3.5 Million | -3.5 Million | -2.33 Million | -2.77 Million |
Other Non Current Assets | 615.1 Thousand | 654.97 Thousand | 59.63 Million | 59.63 Million | 56.02 Million | 56.44 Million |
Other Assets | - | -1.00 | - | - | - | - |
Total Liabilities | 18.37 Million | 18.3 Million | 18.63 Million | 18.63 Million | 18.99 Million | 18.96 Million |
Total Current Liabilities | 1.74 Million | 1.54 Million | 1.73 Million | 1.73 Million | 1.95 Million | 1.79 Million |
Account Payables | - | 1.54 Million | 1.69 Million | 1.69 Million | 1.91 Million | 1.75 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 294.34 Thousand | 439.22 Thousand | 688.74 Thousand | 688.74 Thousand | 141.87 Thousand | 282.28 Thousand |
Deferred Revenue | - | - | 35.72 Thousand | 35.72 Thousand | -1.91 Million | - |
Other Current Liabilities | -294.34 Thousand | -439.22 Thousand | -688.74 Thousand | -688.74 Thousand | 1.81 Million | -237.23 Thousand |
Total Non Current Liabilities | 16.63 Million | 16.76 Million | 16.9 Million | 16.9 Million | 17.03 Million | 17.16 Million |
Long-Term Debt | 16.33 Million | 16.32 Million | 16.21 Million | 16.21 Million | 17.03 Million | 17.16 Million |
Deferred Revenue Non Current | - | - | 18.63 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 294.34 Thousand | 439.22 Thousand | -17.98 Million | 688.74 Thousand | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 47.62 Million | 47.77 Million | 58.15 Million | 48.24 Million | 47.88 Million | 48.37 Million |
Stock Holders Equity | 47.62 Million | 47.77 Million | 48.24 Million | 48.24 Million | 47.88 Million | 48.37 Million |
Common Stock | 112.66 Thousand | 112.67 Thousand | 111.53 Thousand | 111.53 Thousand | 111.43 Thousand | 111.43 Thousand |
Retained Earnings | -1.86 Million | -1.63 Million | -1.09 Million | -1.09 Million | -1.38 Million | -844.23 Thousand |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 47.62 Million | 47.77 Million | 48.24 Million | 48.24 Million | 47.88 Million | 48.37 Million |
Capital Lease Obligation | 26.22 Thousand | 30.99 Thousand | 35.72 Thousand | 35.72 Thousand | 40.41 Thousand | 45.05 Thousand |
Total Investments | 2.67 Million | 2.63 Million | 2.82 Million | 2.82 Million | 2.2 Million | 2.61 Million |
Total Debt | 16.65 Million | 16.79 Million | 16.93 Million | 16.93 Million | 17.03 Million | 17.16 Million |
Net Debt | 9.55 Million | 9.93 Million | 9.9 Million | 9.9 Million | 10.33 Million | 10.56 Million |
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