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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 12.26 Million | 19.9 Million | 24.01 Million | 22.62 Million | 15.18 Million | 13.58 Million |
Total Current Assets | 8.12 Million | 11.13 Million | 17.4 Million | 16.81 Million | 12.98 Million | 10.82 Million |
Cash And Short Term Investments | 840 Thousand | 3.29 Million | 9.98 Million | 7.61 Million | 4.29 Million | 1.18 Million |
Cash and Cash Equivalents | 840 Thousand | 3.29 Million | 9.98 Million | 7.61 Million | 4.29 Million | 1.18 Million |
Short Term Investments | - | 281 Thousand | - | 275 Thousand | 163 Thousand | 150 Thousand |
Net Receivables | 4.48 Million | 5.2 Million | 5.46 Million | 6.52 Million | 6.69 Million | 7.66 Million |
Inventory | 1.85 Million | 1.46 Million | 442 Thousand | 1.16 Million | 558 Thousand | 1.02 Million |
Other Current Assets | 443 Thousand | 224 Thousand | 360 Thousand | 440 Thousand | 464 Thousand | 941 Thousand |
Total Non-Current Assets | 4.13 Million | 8.76 Million | 6.61 Million | 5.81 Million | 2.19 Million | 2.75 Million |
Net PPE | 3.18 Million | 5.48 Million | 5.23 Million | 5.24 Million | 1.56 Million | 1.91 Million |
Good Will And Intangible Assets | 137 Thousand | 2.44 Million | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 137 Thousand | 2.44 Million | - | - | - | - |
Long-Term Investments | - | - | - | 76 Thousand | 134 Thousand | 249 Thousand |
Tax Assets | - | 275 Thousand | 48 Thousand | - | - | - |
Other Non Current Assets | 817 Thousand | 559 Thousand | 1.32 Million | 497 Thousand | 494 Thousand | 596 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 26 Million | 16.32 Million | 17.87 Million | 23.67 Million | 21.43 Million | 20.04 Million |
Total Current Liabilities | 20.86 Million | 13.74 Million | 14.01 Million | 18.3 Million | 13.83 Million | 16.59 Million |
Account Payables | 2.09 Million | 1.9 Million | 1.07 Million | 2.68 Million | 843 Thousand | 1.61 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 9.11 Million | 1.72 Million | 1 Million | 2.64 Million | 1.16 Million | 1.72 Million |
Deferred Revenue | 8.51 Million | 8.59 Million | 9.41 Million | 10.4 Million | 9.61 Million | 11.64 Million |
Other Current Liabilities | 1.14 Million | 1.52 Million | 2.52 Million | 2.56 Million | 2.21 Million | 1.6 Million |
Total Non Current Liabilities | 5.14 Million | 2.57 Million | 3.85 Million | 5.37 Million | 7.6 Million | 3.45 Million |
Long-Term Debt | 3.65 Million | 1.34 Million | 2.16 Million | 3.42 Million | 5.6 Million | 1.54 Million |
Deferred Revenue Non Current | 1.38 Million | 1.14 Million | 1.61 Million | 1.73 Million | 1.84 Million | 1.69 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 102 Thousand | 90 Thousand | 27 Thousand | 144 Thousand | 143 Thousand | 202 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -13.73 Million | 3.57 Million | 6.14 Million | -1.04 Million | -6.25 Million | -6.45 Million |
Stock Holders Equity | -13.73 Million | 3.57 Million | 6.14 Million | -1.04 Million | -6.25 Million | -6.45 Million |
Common Stock | 122 Thousand | 109 Thousand | 91 Thousand | 80 Thousand | 67 Thousand | 51 Thousand |
Retained Earnings | -232.87 Million | -213.52 Million | -206.44 Million | -209.51 Million | -209.34 Million | -207.41 Million |
Accumulated other comprehensive income | -871 Thousand | -982 Thousand | -618 Thousand | -462 Thousand | -546 Thousand | -676 Thousand |
Common Stock Equity | -13.73 Million | 3.57 Million | 6.14 Million | -1.04 Million | -6.25 Million | -6.45 Million |
Capital Lease Obligation | 1.63 Million | 2.14 Million | 2.61 Million | 2.29 Million | 373 Thousand | 435 Thousand |
Total Investments | - | 281 Thousand | - | 351 Thousand | 297 Thousand | 399 Thousand |
Total Debt | 12.77 Million | 3.06 Million | 3.17 Million | 6.07 Million | 6.77 Million | 3.27 Million |
Net Debt | 11.93 Million | -231 Thousand | -6.81 Million | -1.54 Million | 2.47 Million | 2.08 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 12.26 Million | 12.26 Million | 16.54 Million | 21.96 Million | 24.66 Million | 19.9 Million |
Total Current Assets | 8.12 Million | 8.12 Million | 11.7 Million | 13.19 Million | 15.72 Million | 11.13 Million |
Cash And Short Term Investments | 840 Thousand | 840 Thousand | 2.14 Million | 2.7 Million | 7.98 Million | 3.29 Million |
Cash and Cash Equivalents | 840 Thousand | 840 Thousand | 2.14 Million | 2.7 Million | 7.98 Million | 3.29 Million |
Short Term Investments | - | - | - | - | 274 Thousand | 281 Thousand |
Net Receivables | 4.48 Million | 4.48 Million | 5.31 Million | 5.89 Million | 3.71 Million | 5.2 Million |
Inventory | 1.85 Million | 1.85 Million | 2.52 Million | 2.81 Million | 2.55 Million | 1.46 Million |
Other Current Assets | 443 Thousand | 443 Thousand | 1.72 Million | 1.79 Million | 1.48 Million | 224 Thousand |
Total Non-Current Assets | 4.13 Million | 4.13 Million | 4.83 Million | 8.76 Million | 8.93 Million | 8.76 Million |
Net PPE | 3.18 Million | 3.18 Million | 3.99 Million | 4.31 Million | 4.99 Million | 5.48 Million |
Good Will And Intangible Assets | 137 Thousand | 137 Thousand | 142 Thousand | 3.92 Million | 3.19 Million | 2.44 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 137 Thousand | 137 Thousand | 142 Thousand | 3.92 Million | 3.19 Million | 2.44 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | 164 Thousand | 275 Thousand |
Other Non Current Assets | 817 Thousand | 817 Thousand | 698 Thousand | 532 Thousand | 584 Thousand | 559 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 26 Million | 26 Million | 26.6 Million | 24.3 Million | 23.74 Million | 16.32 Million |
Total Current Liabilities | 20.86 Million | 20.86 Million | 17.17 Million | 15.92 Million | 15.16 Million | 13.74 Million |
Account Payables | 2.09 Million | 2.09 Million | 1.93 Million | 1.68 Million | 1.77 Million | 1.9 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 9.11 Million | 9.11 Million | 5.18 Million | 4.27 Million | 3.78 Million | 1.72 Million |
Deferred Revenue | 8.51 Million | 8.51 Million | 8.71 Million | 8.59 Million | 7.93 Million | 8.59 Million |
Other Current Liabilities | 1.14 Million | 1.14 Million | 1.33 Million | 1.37 Million | 1.66 Million | 1.52 Million |
Total Non Current Liabilities | 5.14 Million | 5.14 Million | 9.42 Million | 8.38 Million | 8.57 Million | 2.57 Million |
Long-Term Debt | 3.65 Million | 3.65 Million | 7.78 Million | 6.81 Million | 7.26 Million | 1.34 Million |
Deferred Revenue Non Current | 1.38 Million | 1.38 Million | 1.54 Million | 1.46 Million | 1.21 Million | 1.14 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 102 Thousand | 102 Thousand | 92 Thousand | 102 Thousand | 98 Thousand | 90 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -13.73 Million | -13.73 Million | -10.06 Million | -2.34 Million | 922 Thousand | 3.57 Million |
Stock Holders Equity | -13.73 Million | -13.73 Million | -10.06 Million | -2.34 Million | 922 Thousand | 3.57 Million |
Common Stock | 122 Thousand | 122 Thousand | 121 Thousand | 121 Thousand | 121 Thousand | 109 Thousand |
Retained Earnings | -232.87 Million | -232.87 Million | -229.15 Million | -221.29 Million | -217.91 Million | -213.52 Million |
Accumulated other comprehensive income | -871 Thousand | -871 Thousand | -903 Thousand | -938 Thousand | -933 Thousand | -982 Thousand |
Common Stock Equity | -13.73 Million | -13.73 Million | -10.06 Million | -2.34 Million | 922 Thousand | 3.57 Million |
Capital Lease Obligation | 1.63 Million | 1.63 Million | 1.98 Million | 1.68 Million | 1.9 Million | 2.14 Million |
Total Investments | - | - | - | - | 274 Thousand | 281 Thousand |
Total Debt | 12.77 Million | 12.77 Million | 12.97 Million | 11.08 Million | 11.05 Million | 3.06 Million |
Net Debt | 11.93 Million | 11.93 Million | 10.83 Million | 8.38 Million | 3.07 Million | -231 Thousand |
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