USD 5.73
(-5.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 254.83 Million | 195.03 Million | 214.72 Million | 149.83 Million | 198.56 Million | 203.44 Million |
Total Current Assets | 238.99 Million | 185.78 Million | 208.75 Million | 143.6 Million | 180.04 Million | 121.28 Million |
Cash And Short Term Investments | 150.14 Million | 98.79 Million | 103.13 Million | 117.89 Million | 65.24 Million | 100.65 Million |
Cash and Cash Equivalents | 150.14 Million | 98.79 Million | 103.13 Million | 117.89 Million | 65.24 Million | 100.65 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 21.13 Million | 45.4 Million | 83.65 Million | 3.34 Million | 4.16 Million | 1.95 Million |
Inventory | 64.21 Million | 39.27 Million | 19.51 Million | 20.26 Million | 9.65 Million | 2.9 Million |
Other Current Assets | 3.49 Million | 2.31 Million | 2.45 Million | 2.11 Million | 100.97 Million | 4.31 Million |
Total Non-Current Assets | 15.84 Million | 9.24 Million | 5.97 Million | 6.22 Million | 18.52 Million | 82.15 Million |
Net PPE | 1.33 Million | 1.84 Million | 2.36 Million | 2.1 Million | 2.61 Million | 171.27 Thousand |
Good Will And Intangible Assets | 898.33 Thousand | 898.33 Thousand | 898.33 Thousand | 898.33 Thousand | 898.33 Thousand | 898.33 Thousand |
Good Will | 898.33 Thousand | 898.33 Thousand | 898.33 Thousand | 898.33 Thousand | 898.33 Thousand | 898.33 Thousand |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | 68.29 Million |
Tax Assets | 11.53 Million | 6.25 Million | 2.42 Million | 2.54 Million | 14.15 Million | 11.73 Million |
Other Non Current Assets | 2.08 Million | 252.54 Thousand | 286.58 Thousand | 676.92 Thousand | 856.76 Thousand | 1.05 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 57.97 Million | 24.87 Million | 40.41 Million | 20.03 Million | 100.78 Million | 100.52 Million |
Total Current Liabilities | 54.11 Million | 21.51 Million | 30.48 Million | 10.48 Million | 91.73 Million | 11.33 Million |
Account Payables | 1.45 Million | 3.35 Million | 2.02 Million | 1.27 Million | 3.05 Million | 1.68 Million |
Tax Payables | 21.69 Million | 1.3 Million | 19.2 Million | 919.55 Thousand | - | - |
Short Term Debt | 564 Thousand | 528.17 Thousand | 466.83 Thousand | 449.94 Thousand | 80.46 Million | 4.58 Million |
Deferred Revenue | 20.78 Million | 10.58 Million | 3.76 Million | 3.28 Million | 2.29 Million | 4.15 Million |
Other Current Liabilities | 31.3 Million | 7.05 Million | 24.22 Million | 5.47 Million | 5.91 Million | 904.88 Thousand |
Total Non Current Liabilities | 3.85 Million | 3.35 Million | 9.92 Million | 9.55 Million | 9.04 Million | 89.19 Million |
Long-Term Debt | 335.99 Thousand | - | - | - | - | 75.54 Million |
Deferred Revenue Non Current | -335.99 Thousand | - | - | - | - | -479.41 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.37 Million | 2.82 Million | 9.27 Million | 8.97 Million | 8.3 Million | 13.64 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 196.85 Million | 170.16 Million | 174.31 Million | 129.79 Million | 97.78 Million | 102.91 Million |
Stock Holders Equity | 196.85 Million | 170.16 Million | 174.31 Million | 129.79 Million | 97.78 Million | 102.91 Million |
Common Stock | 7109.00 | 7268.00 | 7354.00 | 7720.00 | 8127.00 | 8076.00 |
Retained Earnings | -38.94 Million | -63.8 Million | -51.76 Million | -95.19 Million | -123.03 Million | -115.79 Million |
Accumulated other comprehensive income | - | - | - | - | - | -3.24 Million |
Common Stock Equity | 196.85 Million | 170.16 Million | 174.31 Million | 129.79 Million | 97.78 Million | 102.91 Million |
Capital Lease Obligation | 900 Thousand | 528.17 Thousand | 466.83 Thousand | 449.94 Thousand | 419.7 Thousand | - |
Total Investments | - | - | - | - | - | 68.29 Million |
Total Debt | 1.46 Million | 528.17 Thousand | 466.83 Thousand | 449.94 Thousand | 80.46 Million | 75.54 Million |
Net Debt | -148.68 Million | -98.26 Million | -102.67 Million | -117.44 Million | 15.21 Million | -25.1 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 192.65 Million | 243.14 Million | 254.83 Million | 254.83 Million | 158.38 Million | 146.51 Million |
Total Current Assets | 176.47 Million | 227.89 Million | 238.99 Million | 238.99 Million | 145.97 Million | 134.29 Million |
Cash And Short Term Investments | 106.94 Million | 143.86 Million | 150.14 Million | 150.14 Million | 71.11 Million | 76.21 Million |
Cash and Cash Equivalents | 106.94 Million | 143.86 Million | 150.14 Million | 150.14 Million | 71.11 Million | 76.21 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 8.95 Million | 18.12 Million | 21.13 Million | 21.13 Million | 8.05 Million | 6.02 Million |
Inventory | 55.66 Million | 63.72 Million | 64.21 Million | 64.21 Million | 64.95 Million | 50.49 Million |
Other Current Assets | 4.9 Million | 2.17 Million | 3.49 Million | 3.49 Million | 1.85 Million | 1.56 Million |
Total Non-Current Assets | 16.18 Million | 15.25 Million | 15.84 Million | 15.84 Million | 12.41 Million | 12.21 Million |
Net PPE | 1.51 Million | 1.19 Million | 1.33 Million | 1.33 Million | 1.46 Million | 1.6 Million |
Good Will And Intangible Assets | 898.33 Thousand | 898.33 Thousand | 898.33 Thousand | 898.33 Thousand | 898.33 Thousand | 898.33 Thousand |
Good Will | 898.33 Thousand | 898.33 Thousand | 898.33 Thousand | 898.33 Thousand | 898.33 Thousand | 898.33 Thousand |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 11.61 Million | 11.01 Million | 11.53 Million | 11.53 Million | 7.89 Million | 7.59 Million |
Other Non Current Assets | 2.15 Million | 2.14 Million | 2.08 Million | 2.08 Million | 2.14 Million | 2.11 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 25.1 Million | 78.15 Million | 57.97 Million | 57.97 Million | 34.24 Million | 22.43 Million |
Total Current Liabilities | 21.37 Million | 74.81 Million | 54.11 Million | 54.11 Million | 30.74 Million | 18.98 Million |
Account Payables | 1.03 Million | 2.52 Million | 1.45 Million | 1.45 Million | 564.27 Thousand | 1.08 Million |
Tax Payables | 82.45 Thousand | 2.7 Million | 21.69 Million | 21.69 Million | 54.43 Thousand | 11.82 Thousand |
Short Term Debt | 523.88 Thousand | 503.47 Thousand | 564 Thousand | 564 Thousand | 554.73 Thousand | 545.55 Thousand |
Deferred Revenue | 13.72 Million | 20.78 Million | 20.78 Million | 20.78 Million | 21.9 Million | 11.37 Million |
Other Current Liabilities | 6.09 Million | 50.99 Million | 31.3 Million | 31.3 Million | 7.72 Million | 5.98 Million |
Total Non Current Liabilities | 3.72 Million | 3.34 Million | 3.85 Million | 3.85 Million | 3.49 Million | 3.44 Million |
Long-Term Debt | 1.12 Million | 837.08 Thousand | 335.99 Thousand | 335.99 Thousand | 1.08 Million | 1.24 Million |
Deferred Revenue Non Current | - | - | -335.99 Thousand | -335.99 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.59 Million | 2.5 Million | 3.37 Million | 3.37 Million | 2.4 Million | 2.2 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 167.55 Million | 164.99 Million | 196.85 Million | 196.85 Million | 124.14 Million | 124.07 Million |
Stock Holders Equity | 167.55 Million | 164.99 Million | 196.85 Million | 196.85 Million | 124.14 Million | 124.07 Million |
Common Stock | 7131.00 | 7112.00 | 7109.00 | 7109.00 | 7109.00 | 7109.00 |
Retained Earnings | -69.95 Million | -71.78 Million | -38.94 Million | -38.94 Million | -111.19 Million | -110.8 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 167.55 Million | 164.99 Million | 196.85 Million | 196.85 Million | 124.14 Million | 124.07 Million |
Capital Lease Obligation | 1.1 Million | 800 Thousand | 900 Thousand | 900 Thousand | 554.73 Thousand | 545.55 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.62 Million | 1.3 Million | 1.46 Million | 1.46 Million | 554.73 Thousand | 545.55 Thousand |
Net Debt | -105.32 Million | -142.56 Million | -148.68 Million | -148.68 Million | -70.55 Million | -75.66 Million |
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