USD 6.33
(-2.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 93.82 Million | 107.5 Million | 96.19 Million | 85.97 Million | 46.07 Million | 38.88 Million |
Total Current Assets | 81.02 Million | 96.68 Million | 86.33 Million | 76.39 Million | 37.46 Million | 29.49 Million |
Cash And Short Term Investments | 54.03 Million | 71.14 Million | 73.53 Million | 37.44 Million | 33.51 Million | 26.53 Million |
Cash and Cash Equivalents | 54.03 Million | 54.81 Million | 73.53 Million | 27.44 Million | 13.51 Million | 21.49 Million |
Short Term Investments | - | 16.32 Million | - | 10 Million | 20 Million | 5.04 Million |
Net Receivables | 18.83 Million | 17.34 Million | 8.48 Million | 32.84 Million | 3.06 Million | 2.08 Million |
Inventory | -18.6 Million | -16.42 Million | 1.00 | 1.49 Million | - | -2.44 Million |
Other Current Assets | 26.76 Million | 24.62 Million | 12.46 Million | 4.61 Million | 885 Thousand | 881 Thousand |
Total Non-Current Assets | 12.8 Million | 10.81 Million | 9.86 Million | 9.57 Million | 8.61 Million | 9.38 Million |
Net PPE | 1.81 Million | 2.2 Million | 1.94 Million | 1.12 Million | 611 Thousand | 921 Thousand |
Good Will And Intangible Assets | 8.12 Million | 8.32 Million | 7.61 Million | 8.14 Million | 7.72 Million | 8.19 Million |
Good Will | 7.84 Million | 8 Million | 7.59 Million | 8.12 Million | 7.69 Million | 8.12 Million |
Intangible Assets | 284 Thousand | 320 Thousand | 24 Thousand | 17 Thousand | 34 Thousand | 64 Thousand |
Long-Term Investments | 284 Thousand | 284 Thousand | 301 Thousand | 303 Thousand | -19.72 Million | -4.76 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.58 Million | -10.81 Million | -9.86 Million | -9.57 Million | 20 Million | 5.04 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 76.77 Million | 85.42 Million | 87.66 Million | 76.91 Million | 25.16 Million | 3.83 Million |
Total Current Liabilities | 17.76 Million | 21.94 Million | 15.16 Million | 25.57 Million | 9.65 Million | 3.83 Million |
Account Payables | 2.62 Million | 3.18 Million | 4.06 Million | 8.19 Million | 6.88 Million | 3.83 Million |
Tax Payables | 950 Thousand | 8.85 Million | 503 Thousand | 1.1 Million | 362 Thousand | 189 Thousand |
Short Term Debt | 179 Thousand | 446 Thousand | 137 Thousand | 341 Thousand | 287 Thousand | - |
Deferred Revenue | 5.16 Million | 8.86 Million | 4.24 Million | 17.04 Million | 2.47 Million | - |
Other Current Liabilities | 9.8 Million | 9.44 Million | 6.71 Million | - | - | - |
Total Non Current Liabilities | 59 Million | 63.48 Million | 72.5 Million | 51.33 Million | 15.51 Million | 1.14 Million |
Long-Term Debt | 93 Thousand | - | - | - | - | - |
Deferred Revenue Non Current | 58.91 Million | 63.48 Million | 72.5 Million | 51.33 Million | 15.51 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 58.91 Million | - | - | - | - | 1.14 Million |
Other Liabilities | - | - | - | - | - | -1.14 Million |
Total Equity | 17.05 Million | 22.07 Million | 8.52 Million | 9.05 Million | 20.9 Million | 35.05 Million |
Stock Holders Equity | 17.05 Million | 22.07 Million | 8.52 Million | 9.05 Million | 20.9 Million | 35.05 Million |
Common Stock | 5.94 Million | 5.39 Million | 4.48 Million | 4.16 Million | 3.91 Million | 3.55 Million |
Retained Earnings | -304.61 Million | -263.26 Million | -222.96 Million | -184.21 Million | -151.99 Million | -133.77 Million |
Accumulated other comprehensive income | 24.19 Million | 24.33 Million | 23.78 Million | 189.1 Million | 168.98 Million | 165.27 Million |
Common Stock Equity | 17.05 Million | 22.07 Million | 8.52 Million | 9.05 Million | 20.9 Million | 35.05 Million |
Capital Lease Obligation | 272 Thousand | 446 Thousand | 137 Thousand | 341 Thousand | 287 Thousand | - |
Total Investments | 284 Thousand | 16.61 Million | 301 Thousand | 303 Thousand | 275 Thousand | 275 Thousand |
Total Debt | 272 Thousand | 446 Thousand | 137 Thousand | 341 Thousand | 287 Thousand | - |
Net Debt | -53.75 Million | -54.37 Million | -73.4 Million | -27.1 Million | -13.22 Million | -21.49 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 188.63 Million | 194.37 Million | 93.82 Million | 93.82 Million | 97.94 Million | 92.71 Million |
Total Current Assets | 176.37 Million | 181.73 Million | 81.02 Million | 81.02 Million | 87.6 Million | 82.31 Million |
Cash And Short Term Investments | 149.59 Million | 152.75 Million | 54.03 Million | 54.03 Million | 58.81 Million | 50.22 Million |
Cash and Cash Equivalents | 109.48 Million | 113.05 Million | 54.03 Million | 54.03 Million | 58.81 Million | 29.72 Million |
Short Term Investments | 40.11 Million | 39.69 Million | - | - | - | 20.5 Million |
Net Receivables | 14.53 Million | 18.83 Million | 18.83 Million | 18.83 Million | 17.46 Million | 25.32 Million |
Inventory | - | - | -18.6 Million | -18.6 Million | 1.00 | 1.00 |
Other Current Assets | 12.24 Million | 10.14 Million | 26.76 Million | 26.76 Million | 11.32 Million | 6.77 Million |
Total Non-Current Assets | 12.26 Million | 12.64 Million | 12.8 Million | 12.8 Million | 10.33 Million | 10.39 Million |
Net PPE | 1.68 Million | 1.79 Million | 1.81 Million | 1.81 Million | 1.92 Million | 2.03 Million |
Good Will And Intangible Assets | 7.92 Million | 8 Million | 8.12 Million | 8.12 Million | 8.12 Million | 8.07 Million |
Good Will | 7.66 Million | 7.73 Million | 7.84 Million | 7.84 Million | 7.83 Million | 7.77 Million |
Intangible Assets | 267 Thousand | 275 Thousand | 284 Thousand | 284 Thousand | 293 Thousand | 302 Thousand |
Long-Term Investments | 284 Thousand | 284 Thousand | 284 Thousand | 284 Thousand | 284 Thousand | 284 Thousand |
Tax Assets | - | - | - | - | - | 10.39 Million |
Other Non Current Assets | 2.36 Million | 2.56 Million | 2.58 Million | 2.58 Million | - | -10.39 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 76.12 Million | 70.47 Million | 76.77 Million | 76.77 Million | 77.94 Million | 80.45 Million |
Total Current Liabilities | 17.94 Million | 14.17 Million | 17.76 Million | 17.76 Million | 18.01 Million | 19.55 Million |
Account Payables | 14.99 Million | 10.48 Million | 2.62 Million | 2.62 Million | 11.94 Million | 12.19 Million |
Tax Payables | - | - | 950 Thousand | 950 Thousand | - | - |
Short Term Debt | 184 Thousand | 184 Thousand | 179 Thousand | 179 Thousand | 201 Thousand | 198 Thousand |
Deferred Revenue | 2.76 Million | 3.5 Million | 5.16 Million | 5.16 Million | 5.87 Million | 7.16 Million |
Other Current Liabilities | - | - | 9.8 Million | 9.8 Million | - | - |
Total Non Current Liabilities | 58.18 Million | 56.3 Million | 59 Million | 59 Million | 59.92 Million | 60.89 Million |
Long-Term Debt | - | 93 Thousand | 93 Thousand | 93 Thousand | 114 Thousand | 166 Thousand |
Deferred Revenue Non Current | 58.18 Million | 56.2 Million | 58.91 Million | 58.91 Million | 59.81 Million | 60.73 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 56.2 Million | 58.91 Million | 58.91 Million | 59.81 Million | 60.73 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 112.5 Million | 123.9 Million | 17.05 Million | 17.05 Million | 19.99 Million | 12.25 Million |
Stock Holders Equity | 112.5 Million | 123.9 Million | 17.05 Million | 17.05 Million | 19.99 Million | 12.25 Million |
Common Stock | 7.01 Million | 6.98 Million | 5.94 Million | 5.94 Million | 5.8 Million | 5.51 Million |
Retained Earnings | -320.15 Million | -305.7 Million | -304.61 Million | -304.61 Million | -290.6 Million | -282.76 Million |
Accumulated other comprehensive income | 24.05 Million | 24.1 Million | 24.19 Million | 24.19 Million | 24.2 Million | 24.14 Million |
Common Stock Equity | 112.5 Million | 123.9 Million | 17.05 Million | 17.05 Million | 19.99 Million | 12.25 Million |
Capital Lease Obligation | 184 Thousand | 277 Thousand | 272 Thousand | 272 Thousand | 315 Thousand | 364 Thousand |
Total Investments | 40.39 Million | 39.98 Million | 284 Thousand | 284 Thousand | 284 Thousand | 20.78 Million |
Total Debt | 184 Thousand | 277 Thousand | 272 Thousand | 272 Thousand | 315 Thousand | 364 Thousand |
Net Debt | -109.29 Million | -112.77 Million | -53.75 Million | -53.75 Million | -58.49 Million | -29.35 Million |
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600026
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