USD 2.47
(1.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 91.27 Million | 84.96 Million | 117.69 Million | 8.64 Million | 5.75 Million | 8.13 Million |
Total Current Assets | 14.28 Million | 4.64 Million | 24.98 Million | 4.77 Million | 4.23 Million | 7.56 Million |
Cash And Short Term Investments | 6.36 Million | 1.13 Million | 10.25 Million | 2.63 Million | 2.51 Million | 5.77 Million |
Cash and Cash Equivalents | 6.36 Million | 1.13 Million | 10.25 Million | 2.63 Million | 2.51 Million | 5.77 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.67 Million | 320 Thousand | 531 Thousand | 975 Thousand | 745 Thousand | 871 Thousand |
Inventory | 1.41 Million | 888 Thousand | - | 828 Thousand | 924 Thousand | 863 Thousand |
Other Current Assets | 3.82 Million | 1.32 Million | 14.19 Million | 346 Thousand | 56 Thousand | 57 Thousand |
Total Non-Current Assets | 76.99 Million | 80.31 Million | 92.71 Million | 3.86 Million | 1.51 Million | 575.99 Thousand |
Net PPE | 45 Million | 42.73 Million | 45 Million | 2.05 Million | 1.12 Million | 181 Thousand |
Good Will And Intangible Assets | 27 Million | 36.43 Million | 45.83 Million | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 27 Million | 36.43 Million | 45.83 Million | - | - | - |
Long-Term Investments | 1 Million | - | 750 Thousand | 750 Thousand | - | - |
Tax Assets | -1.00 | 171 Thousand | 354 Thousand | 759 Thousand | 395 Thousand | 395 Thousand |
Other Non Current Assets | 3.98 Million | 979 Thousand | 767 Thousand | 309 Thousand | - | -1.00 |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 37.91 Million | 38.68 Million | 26.7 Million | 2.73 Million | 1.91 Million | 1.19 Million |
Total Current Liabilities | 28.17 Million | 29.51 Million | 15.68 Million | 1.63 Million | 1.14 Million | 1.19 Million |
Account Payables | 2.09 Million | 3.54 Million | 2.95 Million | 300 Thousand | 210 Thousand | 201 Thousand |
Tax Payables | 24 Thousand | - | 250 Thousand | 2000.00 | - | - |
Short Term Debt | 19.33 Million | 22.79 Million | 8.3 Million | 316 Thousand | 171 Thousand | - |
Deferred Revenue | 1.58 Million | 453 Thousand | 316 Thousand | - | - | - |
Other Current Liabilities | 5.15 Million | 2.72 Million | 4.1 Million | 1.02 Million | 761 Thousand | 991 Thousand |
Total Non Current Liabilities | 9.74 Million | 9.17 Million | 11.02 Million | 1.09 Million | 776 Thousand | - |
Long-Term Debt | 216 Thousand | 84 Thousand | 237 Thousand | 891 Thousand | 776 Thousand | - |
Deferred Revenue Non Current | -7.77 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.52 Million | 203 Thousand | 509 Thousand | 203 Thousand | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 53.35 Million | 46.27 Million | 90.98 Million | 5.91 Million | 3.83 Million | 6.94 Million |
Stock Holders Equity | 26.51 Million | 41.86 Million | 90.98 Million | 5.91 Million | 3.83 Million | 6.94 Million |
Common Stock | 3000.00 | 20 Thousand | 15 Thousand | 108 Thousand | 106 Thousand | 105 Thousand |
Retained Earnings | -250.97 Million | -221.76 Million | -123.68 Million | -117.79 Million | -119.73 Million | -118.46 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 26.51 Million | 41.86 Million | 90.98 Million | 5.91 Million | 3.83 Million | 6.94 Million |
Capital Lease Obligation | 436 Thousand | 245 Thousand | 421 Thousand | 1.2 Million | 947 Thousand | - |
Total Investments | 1 Million | - | 750 Thousand | 750 Thousand | - | - |
Total Debt | 19.33 Million | 22.87 Million | 8.54 Million | 1.2 Million | 947 Thousand | - |
Net Debt | 12.97 Million | 21.74 Million | -1.71 Million | -1.42 Million | -1.56 Million | -5.77 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 98.67 Million | 90.63 Million | 91.27 Million | 91.27 Million | 94.08 Million | 96.64 Million |
Total Current Assets | 27.48 Million | 16.99 Million | 14.28 Million | 14.28 Million | 14.33 Million | 22.66 Million |
Cash And Short Term Investments | 11.5 Million | 10.39 Million | 9.36 Million | 9.36 Million | 5.62 Million | 7.46 Million |
Cash and Cash Equivalents | 11.5 Million | 10.39 Million | 9.36 Million | 9.36 Million | 5.62 Million | 7.46 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.48 Million | 4.73 Million | 3.39 Million | 3.39 Million | 2.47 Million | 1.53 Million |
Inventory | - | 1.00 | - | - | 4.65 Million | 12.25 Million |
Other Current Assets | 12.48 Million | 1.86 Million | 1.52 Million | 1.52 Million | 1.59 Million | 1.41 Million |
Total Non-Current Assets | 71.19 Million | 73.64 Million | 76.99 Million | 76.99 Million | 79.74 Million | 73.97 Million |
Net PPE | 41.79 Million | 43.64 Million | 45 Million | 45 Million | 46.42 Million | 38.28 Million |
Good Will And Intangible Assets | 22.32 Million | 24.67 Million | 27 Million | 27 Million | 29.37 Million | 31.73 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 22.32 Million | 24.67 Million | 27 Million | 27 Million | 29.37 Million | 31.73 Million |
Long-Term Investments | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
Tax Assets | - | - | -1.00 | -1.00 | -1 Million | -1 Million |
Other Non Current Assets | 6.07 Million | 4.32 Million | 3.98 Million | 3.98 Million | 3.95 Million | 3.95 Million |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 48.74 Million | 41.78 Million | 37.91 Million | 37.91 Million | 38.69 Million | 38.02 Million |
Total Current Liabilities | 32.52 Million | 32.49 Million | 28.17 Million | 28.17 Million | 27.51 Million | 16.52 Million |
Account Payables | 2.45 Million | 2.52 Million | 2.09 Million | 2.09 Million | 3 Million | 3.15 Million |
Tax Payables | 65 Thousand | 24 Thousand | 24 Thousand | 24 Thousand | - | - |
Short Term Debt | 21.01 Million | 16.66 Million | 19.55 Million | 19.55 Million | 20.06 Million | 8.29 Million |
Deferred Revenue | 2.39 Million | 1.27 Million | 24 Thousand | 1.58 Million | - | 985 Thousand |
Other Current Liabilities | 6.66 Million | 12.02 Million | 6.49 Million | 4.93 Million | 4.44 Million | 4.09 Million |
Total Non Current Liabilities | 16.21 Million | 9.28 Million | 9.74 Million | 9.74 Million | 11.18 Million | 21.49 Million |
Long-Term Debt | 9.02 Million | 189 Thousand | 216 Thousand | 216 Thousand | 1.32 Million | 12.2 Million |
Deferred Revenue Non Current | 168.99 Thousand | 1.36 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 499 Thousand | 499 Thousand | 1.74 Million | 1.74 Million | 1.49 Million | 1.49 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 49.93 Million | 48.85 Million | 53.35 Million | 53.35 Million | 55.38 Million | 58.62 Million |
Stock Holders Equity | 24.36 Million | 21.52 Million | 26.51 Million | 26.51 Million | 28.73 Million | 32.76 Million |
Common Stock | 5000.00 | 3000.00 | 3000.00 | 3000.00 | 1000.00 | 31 Thousand |
Retained Earnings | -267.09 Million | -256.22 Million | -250.97 Million | -250.97 Million | -244.26 Million | -237.6 Million |
Accumulated other comprehensive income | -5000.00 | -3000.00 | - | - | -3000.00 | -3000.00 |
Common Stock Equity | 24.36 Million | 21.52 Million | 26.51 Million | 26.51 Million | 28.73 Million | 32.76 Million |
Capital Lease Obligation | 169 Thousand | 189 Thousand | 216 Thousand | 216 Thousand | 488 Thousand | 532 Thousand |
Total Investments | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
Total Debt | 30.21 Million | 16.85 Million | 19.77 Million | 19.77 Million | 21.38 Million | 20.5 Million |
Net Debt | 18.7 Million | 6.46 Million | 10.4 Million | 10.4 Million | 15.76 Million | 13.03 Million |
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