USD 3.45
(-5.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 41.74 Million | 61.52 Million | 61.81 Million | 25.97 Million | 31.65 Million | 31.74 Million |
Total Current Assets | 8.83 Million | 15.98 Million | 15.11 Million | 7.31 Million | 6.55 Million | 7.91 Million |
Cash And Short Term Investments | 3.19 Million | 6.59 Million | 9.88 Million | 2.4 Million | 1.64 Million | 2.37 Million |
Cash and Cash Equivalents | 3.19 Million | 6.59 Million | 9.88 Million | 2.4 Million | 1.64 Million | 2.37 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.01 Million | 8.67 Million | 4.66 Million | 3.1 Million | 3.98 Million | 4.19 Million |
Inventory | - | 1.00 | 1.00 | 1.38 Million | - | 901 Thousand |
Other Current Assets | 629 Thousand | 710 Thousand | 568 Thousand | 416 Thousand | 919 Thousand | 445 Thousand |
Total Non-Current Assets | 32.9 Million | 45.53 Million | 46.69 Million | 18.66 Million | 25.09 Million | 23.82 Million |
Net PPE | 88 Thousand | 111 Thousand | 341 Thousand | 495 Thousand | 152 Thousand | 237 Thousand |
Good Will And Intangible Assets | 31.14 Million | 43.72 Million | 45.4 Million | 17.28 Million | 24.25 Million | 22.9 Million |
Good Will | 13.27 Million | 23.08 Million | 23.08 Million | 10.71 Million | 15.53 Million | 15.53 Million |
Intangible Assets | 17.86 Million | 20.63 Million | 22.31 Million | 6.56 Million | 8.71 Million | 7.36 Million |
Long-Term Investments | - | - | - | - | - | 407 Thousand |
Tax Assets | 5000.00 | - | - | - | - | -407 Thousand |
Other Non Current Assets | 1.66 Million | 1.69 Million | 948 Thousand | 886 Thousand | 695 Thousand | 681 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 22.92 Million | 26.01 Million | 27.77 Million | 8.48 Million | 15.64 Million | 23.05 Million |
Total Current Liabilities | 13.68 Million | 16.77 Million | 13.5 Million | 7.36 Million | 15.59 Million | 12.12 Million |
Account Payables | 1.25 Million | 626 Thousand | 778 Thousand | 272 Thousand | 1.27 Million | 1.28 Million |
Tax Payables | 226 Thousand | 331 Thousand | 460 Thousand | - | - | - |
Short Term Debt | 1.5 Million | 785 Thousand | 454 Thousand | 1.73 Million | 3.82 Million | 597 Thousand |
Deferred Revenue | 7.11 Million | 8.36 Million | 5.79 Million | 3.86 Million | 7.99 Million | 8.33 Million |
Other Current Liabilities | 3.81 Million | 7 Million | 6.47 Million | 1.5 Million | 2.5 Million | 1.9 Million |
Total Non Current Liabilities | 9.24 Million | 9.23 Million | 14.27 Million | 1.11 Million | 55 Thousand | 10.93 Million |
Long-Term Debt | 9.06 Million | 8.96 Million | 9.68 Million | 989 Thousand | - | 3.35 Million |
Deferred Revenue Non Current | 173 Thousand | 167 Thousand | 136 Thousand | 130 Thousand | 55 Thousand | 432 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | 104 Thousand | 4.44 Million | 767 Million | - | 7.14 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 18.81 Million | 35.51 Million | 34.04 Million | 17.48 Million | 16 Million | 14.88 Million |
Stock Holders Equity | 18.81 Million | 35.51 Million | 34.04 Million | 17.48 Million | 16 Million | 14.88 Million |
Common Stock | 590 Thousand | 576 Thousand | 478 Thousand | 316 Thousand | 305 Thousand | 208 Thousand |
Retained Earnings | -115.69 Million | -97.03 Million | -85.65 Million | -79.11 Million | -79.41 Million | -76.55 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 18.81 Million | 35.51 Million | 34.04 Million | 17.48 Million | 16 Million | 14.88 Million |
Capital Lease Obligation | - | 35 Thousand | 237 Thousand | 420 Thousand | 222 Thousand | - |
Total Investments | - | - | - | - | - | 407 Thousand |
Total Debt | 10.56 Million | 9.74 Million | 10.14 Million | 2.72 Million | 3.82 Million | 3.94 Million |
Net Debt | 7.37 Million | 3.15 Million | 256 Thousand | 312 Thousand | 2.17 Million | 1.57 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 39.02 Million | 41.72 Million | 41.74 Million | 41.74 Million | 41.1 Million | 53.31 Million |
Total Current Assets | 7.68 Million | 9.7 Million | 8.83 Million | 8.83 Million | 7.71 Million | 8.71 Million |
Cash And Short Term Investments | 3.53 Million | 3.97 Million | 3.19 Million | 3.19 Million | 2.55 Million | 4.08 Million |
Cash and Cash Equivalents | 3.53 Million | 3.97 Million | 3.19 Million | 3.19 Million | 2.55 Million | 4.08 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.49 Million | 5 Million | 5.01 Million | 5.01 Million | 4.41 Million | 3.73 Million |
Inventory | - | - | - | - | 1.00 | 1.00 |
Other Current Assets | 659 Thousand | 722 Thousand | 629 Thousand | 629 Thousand | 742 Thousand | 895 Thousand |
Total Non-Current Assets | 31.34 Million | 32.02 Million | 32.9 Million | 32.9 Million | 33.39 Million | 44.6 Million |
Net PPE | 64 Thousand | 76 Thousand | 88 Thousand | 88 Thousand | 94 Thousand | 106 Thousand |
Good Will And Intangible Assets | 29.93 Million | 30.56 Million | 31.14 Million | 31.14 Million | 32 Million | 43.08 Million |
Good Will | 13.27 Million | 13.27 Million | 13.27 Million | 13.27 Million | 13.27 Million | 23.08 Million |
Intangible Assets | 16.65 Million | 17.28 Million | 17.86 Million | 17.86 Million | 18.72 Million | 19.99 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | 5000.00 | 5000.00 | - | - |
Other Non Current Assets | 1.34 Million | 1.38 Million | 1.66 Million | 1.66 Million | 1.29 Million | 1.41 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 23.12 Million | 24.42 Million | 22.92 Million | 22.92 Million | 21.35 Million | 22.21 Million |
Total Current Liabilities | 12.52 Million | 12.81 Million | 13.68 Million | 13.68 Million | 12.68 Million | 13.33 Million |
Account Payables | 1.41 Million | 1.12 Million | 1.25 Million | 1.25 Million | 736 Thousand | 657 Thousand |
Tax Payables | - | - | 226 Thousand | 226 Thousand | - | - |
Short Term Debt | 2 Million | 1.75 Million | 1.5 Million | 1.5 Million | 1.25 Million | 1 Million |
Deferred Revenue | 6.59 Million | 7.35 Million | 7.11 Million | 7.11 Million | 5.98 Million | 6.72 Million |
Other Current Liabilities | 2.52 Million | 2.59 Million | 3.81 Million | 3.81 Million | 4.71 Million | 4.95 Million |
Total Non Current Liabilities | 10.59 Million | 11.6 Million | 9.24 Million | 9.24 Million | 8.66 Million | 8.87 Million |
Long-Term Debt | 10.46 Million | 10.67 Million | 9.06 Million | 9.06 Million | 8.54 Million | 8.51 Million |
Deferred Revenue Non Current | 134 Thousand | 185 Thousand | 173 Thousand | 173 Thousand | 127 Thousand | 212 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.61 Billion | 746 Thousand | -1.00 | -1.00 | 8.04 Billion | 147 Thousand |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 15.89 Million | 17.3 Million | 18.81 Million | 18.81 Million | 19.75 Million | 31.1 Million |
Stock Holders Equity | 15.89 Million | 17.3 Million | 18.81 Million | 18.81 Million | 19.75 Million | 31.1 Million |
Common Stock | 633 Thousand | 617 Thousand | 590 Thousand | 590 Thousand | 588 Thousand | 589 Thousand |
Retained Earnings | -121.24 Million | -118.43 Million | -115.69 Million | -115.69 Million | -114.32 Million | -102.41 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 15.89 Million | 17.3 Million | 18.81 Million | 18.81 Million | 19.75 Million | 31.1 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 12.46 Million | 12.42 Million | 10.56 Million | 10.56 Million | 9.79 Million | 9.51 Million |
Net Debt | 8.92 Million | 8.44 Million | 7.37 Million | 7.37 Million | 7.23 Million | 5.43 Million |
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