USD 17.2
(2.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 138.7 Million | 122.74 Million | 72.3 Million | 66.32 Million | 60.57 Million | 47.11 Million |
Total Current Assets | 40.3 Million | 44.66 Million | 34.27 Million | 31.13 Million | 40.19 Million | 27.07 Million |
Cash And Short Term Investments | 6.1 Million | 10.47 Million | 15.63 Million | 16.04 Million | 24.55 Million | 10.21 Million |
Cash and Cash Equivalents | 5.7 Million | 10.47 Million | 15.63 Million | 16.04 Million | 24.55 Million | 10.21 Million |
Short Term Investments | 406 Thousand | 363 Thousand | - | - | - | - |
Net Receivables | 30.7 Million | 30.95 Million | 16.13 Million | 12.92 Million | 13.88 Million | 15.26 Million |
Inventory | 1.00 | - | 2.38 Million | 2.06 Million | 1.64 Million | 1.52 Million |
Other Current Assets | 3.49 Million | 3.22 Million | 117 Thousand | 107 Thousand | 123 Thousand | 66 Thousand |
Total Non-Current Assets | 98.4 Million | 78.08 Million | 38.03 Million | 35.18 Million | 20.37 Million | 20.04 Million |
Net PPE | 23.34 Million | 25.22 Million | 19.73 Million | 16.22 Million | 17.11 Million | 16.5 Million |
Good Will And Intangible Assets | 71.15 Million | 50.28 Million | 16.38 Million | 17.35 Million | 1.62 Million | 1.62 Million |
Good Will | 34.21 Million | 22.97 Million | 2.81 Million | 2.81 Million | 1.37 Million | 1.37 Million |
Intangible Assets | 36.93 Million | 27.31 Million | 13.56 Million | 14.54 Million | 249 Thousand | 242 Thousand |
Long-Term Investments | 581 Thousand | -1.36 Million | - | - | - | - |
Tax Assets | 2.23 Million | 1.36 Million | - | - | - | - |
Other Non Current Assets | 1.09 Million | 2.57 Million | 1.91 Million | 1.6 Million | 1.63 Million | 1.92 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 63.95 Million | 61.8 Million | 38.48 Million | 32.01 Million | 33.32 Million | 29.97 Million |
Total Current Liabilities | 59.81 Million | 53.82 Million | 34.5 Million | 30.97 Million | 32.42 Million | 28.83 Million |
Account Payables | 3.03 Million | 1.63 Million | 1.58 Million | 1.19 Million | 1.17 Million | 1.3 Million |
Tax Payables | 128 Thousand | 642 Thousand | 167 Thousand | 46 Thousand | 91 Thousand | 273 Thousand |
Short Term Debt | 7 Million | 868 Thousand | 409 Thousand | 484 Thousand | 302 Thousand | 4.15 Million |
Deferred Revenue | 41.26 Million | 41.9 Million | 26.23 Million | 24.17 Million | 26.36 Million | 23.1 Million |
Other Current Liabilities | 8.52 Million | 9.41 Million | 6.27 Million | 5.12 Million | 4.58 Million | 275 Thousand |
Total Non Current Liabilities | 4.13 Million | 7.98 Million | 3.98 Million | 1.03 Million | 896 Thousand | 1.13 Million |
Long-Term Debt | 1.54 Million | 2.55 Million | 2.01 Million | 461 Thousand | 296 Thousand | - |
Deferred Revenue Non Current | 812 Thousand | 1.81 Million | 474 Thousand | 405 Thousand | 598 Thousand | 1.06 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.67 Million | 3.24 Million | 3.51 Million | 631 Thousand | 298 Thousand | 76 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 74.75 Million | 60.94 Million | 33.81 Million | 34.3 Million | 27.25 Million | 17.14 Million |
Stock Holders Equity | 74.75 Million | 60.94 Million | 33.81 Million | 34.3 Million | 27.25 Million | 17.14 Million |
Common Stock | 64 Thousand | 62 Thousand | 58 Thousand | 58 Thousand | 57 Thousand | 55 Thousand |
Retained Earnings | -95.11 Million | -92.4 Million | -98.78 Million | -94.35 Million | -95.57 Million | -97.37 Million |
Accumulated other comprehensive income | -328 Thousand | -290 Thousand | -238 Thousand | -169 Thousand | -134 Thousand | -149 Thousand |
Common Stock Equity | 74.75 Million | 60.94 Million | 33.81 Million | 34.3 Million | 27.25 Million | 17.14 Million |
Capital Lease Obligation | 2.5 Million | 3.42 Million | 2.42 Million | 945 Thousand | 302 Thousand | - |
Total Investments | 406 Thousand | 363 Thousand | - | - | - | - |
Total Debt | 8.54 Million | 3.42 Million | 2.42 Million | 945 Thousand | 302 Thousand | - |
Net Debt | 2.83 Million | -7.05 Million | -13.21 Million | -15.09 Million | -24.24 Million | -10.21 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 145.88 Million | 144.97 Million | 140.93 Million | 140.93 Million | 132.95 Million | 110.67 Million |
Total Current Assets | 47.62 Million | 45.84 Million | 39.01 Million | 39.01 Million | 34.28 Million | 35.04 Million |
Cash And Short Term Investments | 9.79 Million | 8.52 Million | 5.7 Million | 5.7 Million | 5.8 Million | 3.92 Million |
Cash and Cash Equivalents | 9.79 Million | 8.52 Million | 5.7 Million | 5.7 Million | 5.8 Million | 3.92 Million |
Short Term Investments | 366 Thousand | 467 Thousand | 406 Thousand | 406 Thousand | 202 Thousand | 143 Thousand |
Net Receivables | 35.7 Million | 35.2 Million | 30.7 Million | 30.7 Million | 24.96 Million | 27.6 Million |
Inventory | - | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 |
Other Current Assets | 2.13 Million | 2.12 Million | 2.6 Million | 2.6 Million | 3.51 Million | 3.52 Million |
Total Non-Current Assets | 98.25 Million | 99.12 Million | 101.92 Million | 101.92 Million | 98.67 Million | 75.63 Million |
Net PPE | 23.69 Million | 23.5 Million | 23.34 Million | 23.34 Million | 24.26 Million | 24.62 Million |
Good Will And Intangible Assets | 69.25 Million | 70.2 Million | 71.15 Million | 71.15 Million | 71.62 Million | 48.16 Million |
Good Will | 34.21 Million | 34.21 Million | 34.21 Million | 34.21 Million | 33.72 Million | 22.97 Million |
Intangible Assets | 35.03 Million | 35.99 Million | 36.93 Million | 36.93 Million | 37.89 Million | 25.19 Million |
Long-Term Investments | 581 Thousand | 581 Thousand | 581 Thousand | 581 Thousand | - | - |
Tax Assets | - | - | 2.23 Million | 2.23 Million | - | - |
Other Non Current Assets | 4.72 Million | 4.82 Million | 4.62 Million | 4.62 Million | 2.78 Million | 2.83 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 70.26 Million | 70.21 Million | 66.18 Million | 66.18 Million | 64.84 Million | 52.61 Million |
Total Current Liabilities | 60.86 Million | 61.17 Million | 59.81 Million | 59.81 Million | 57.98 Million | 47.8 Million |
Account Payables | 2.44 Million | 2.26 Million | 3.03 Million | 3.03 Million | 3.28 Million | 1.32 Million |
Tax Payables | 232 Thousand | 201 Thousand | 128 Thousand | 128 Thousand | 492 Thousand | 207 Thousand |
Short Term Debt | 7.87 Million | 7.98 Million | 7.96 Million | 7.96 Million | 7 Million | 931 Thousand |
Deferred Revenue | 42.98 Million | 44.81 Million | 41.26 Million | 41.26 Million | 37.22 Million | 37.09 Million |
Other Current Liabilities | 7.55 Million | 6.12 Million | 7.55 Million | 7.55 Million | 10.48 Million | 8.45 Million |
Total Non Current Liabilities | 9.39 Million | 9.03 Million | 6.36 Million | 6.36 Million | 6.85 Million | 4.8 Million |
Long-Term Debt | 1.62 Million | 1.27 Million | 1.54 Million | 1.54 Million | 1.8 Million | 2.05 Million |
Deferred Revenue Non Current | 6.44 Million | 5.93 Million | 812 Thousand | 812 Thousand | 1.12 Million | 1.89 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 553.99 Thousand | 554 Thousand | 554 Thousand | 2.99 Million | - |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 75.61 Million | 74.75 Million | 74.75 Million | 74.75 Million | 68.11 Million | 58.06 Million |
Stock Holders Equity | 75.61 Million | 74.75 Million | 74.75 Million | 74.75 Million | 68.11 Million | 58.06 Million |
Common Stock | 64 Thousand | 64 Thousand | 64 Thousand | 64 Thousand | 64 Thousand | 62 Thousand |
Retained Earnings | -98.77 Million | -98.02 Million | -95.11 Million | -95.11 Million | -98.76 Million | -96.88 Million |
Accumulated other comprehensive income | -332 Thousand | -344 Thousand | -328 Thousand | -328 Thousand | -362 Thousand | -363 Thousand |
Common Stock Equity | 75.61 Million | 74.75 Million | 74.75 Million | 74.75 Million | 68.11 Million | 58.06 Million |
Capital Lease Obligation | 1.62 Million | 1.27 Million | 1.54 Million | 1.54 Million | 2.74 Million | 2.98 Million |
Total Investments | 581 Thousand | 581 Thousand | 581 Thousand | 581 Thousand | 202 Thousand | 143 Thousand |
Total Debt | 9.49 Million | 9.26 Million | 9.5 Million | 9.5 Million | 7 Million | 2.98 Million |
Net Debt | -293 Thousand | 736 Thousand | 3.8 Million | 3.8 Million | 1.2 Million | -936 Thousand |
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