USD 8.13
(-5.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 154.1 Million | 117.04 Million | 117.96 Million | 112.56 Million | 82.59 Million | 53.52 Million |
Total Current Assets | 38.17 Million | 39.74 Million | 47.31 Million | 47.17 Million | 27.81 Million | 22.96 Million |
Cash And Short Term Investments | 12.77 Million | 16.91 Million | 28.4 Million | 30.98 Million | 13.35 Million | 10.41 Million |
Cash and Cash Equivalents | 12.77 Million | 16.91 Million | 28.4 Million | 30.98 Million | 13.35 Million | 10.41 Million |
Short Term Investments | - | -2 Million | - | - | - | - |
Net Receivables | 18.35 Million | 15.4 Million | 14.71 Million | 12.37 Million | 11.53 Million | 8.83 Million |
Inventory | 4.6 Million | 3.57 Million | 2.45 Million | 2.31 Million | 1.36 Million | 2.88 Million |
Other Current Assets | 2.43 Million | 3.84 Million | 1.72 Million | 1.51 Million | 1.56 Million | 824 Thousand |
Total Non-Current Assets | 115.93 Million | 77.3 Million | 70.65 Million | 65.38 Million | 54.78 Million | 30.56 Million |
Net PPE | 76.45 Million | 68.43 Million | 62.84 Million | 55.05 Million | 54.77 Million | 30.56 Million |
Good Will And Intangible Assets | 30.33 Million | - | - | - | - | - |
Good Will | 29.61 Million | - | - | - | - | - |
Intangible Assets | 567 Thousand | - | - | - | - | - |
Long-Term Investments | 3.87 Million | 4.15 Million | 2.15 Million | 733 Thousand | 13 Thousand | - |
Tax Assets | 4.53 Million | 3.11 Million | 4.78 Million | 8.73 Million | - | - |
Other Non Current Assets | 727.27 Thousand | 1.59 Million | 862 Thousand | 863 Thousand | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 40.79 Million | 19.94 Million | 23.14 Million | 30.86 Million | 38.89 Million | 18.49 Million |
Total Current Liabilities | 31.95 Million | 18.86 Million | 17.81 Million | 23.01 Million | 25.91 Million | 16.98 Million |
Account Payables | 4.15 Million | 2.65 Million | 3.23 Million | 2.09 Million | 4.7 Million | 5.88 Million |
Tax Payables | 2.14 Million | - | - | 340 Thousand | 86 Thousand | 152 Thousand |
Short Term Debt | 1.99 Million | 495 Thousand | 1.94 Million | 4.57 Million | 8.84 Million | 3.03 Million |
Deferred Revenue | 6.17 Million | 4.62 Million | 3.75 Million | 3.4 Million | 3.31 Million | 152 Thousand |
Other Current Liabilities | 19.63 Million | 11.09 Million | 8.87 Million | 12.93 Million | 9.05 Million | 7.91 Million |
Total Non Current Liabilities | 8.83 Million | 1.08 Million | 5.33 Million | 7.85 Million | 12.98 Million | 1.51 Million |
Long-Term Debt | 5.97 Million | 199 Thousand | 4.57 Million | 6.55 Million | 10.66 Million | 394 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.85 Million | 889 Thousand | 757 Thousand | 1.29 Million | 2.31 Million | 1.11 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 113.31 Million | 97.09 Million | 94.82 Million | 81.69 Million | 43.69 Million | 35.03 Million |
Stock Holders Equity | 113.31 Million | 97.09 Million | 94.82 Million | 81.69 Million | 43.69 Million | 35.03 Million |
Common Stock | 18.6 Million | 15.12 Million | 14.01 Million | 9.18 Million | 3.36 Million | 71 Thousand |
Retained Earnings | 79.08 Million | 69.84 Million | 73.33 Million | 65.64 Million | 34.11 Million | 29.57 Million |
Accumulated other comprehensive income | - | -278 Thousand | -278 Thousand | -451 Thousand | -157 Thousand | -8.82 Million |
Common Stock Equity | 113.31 Million | 97.09 Million | 94.82 Million | 81.69 Million | 43.69 Million | 35.03 Million |
Capital Lease Obligation | 2.3 Million | 694 Thousand | 732 Thousand | 3.5 Million | 10.13 Million | 3.42 Million |
Total Investments | 3.87 Million | 2.15 Million | 2.15 Million | 733 Thousand | 13 Thousand | - |
Total Debt | 10.27 Million | 694 Thousand | 6.51 Million | 11.13 Million | 19.51 Million | 3.42 Million |
Net Debt | -2.5 Million | -16.22 Million | -21.89 Million | -19.84 Million | 6.15 Million | -6.98 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 163.94 Million | 154.87 Million | 154.1 Million | 154.1 Million | 149.4 Million | 149.11 Million |
Total Current Assets | 44.97 Million | 38.61 Million | 38.17 Million | 38.17 Million | 35.86 Million | 35.94 Million |
Cash And Short Term Investments | 8.8 Million | 7.3 Million | 12.77 Million | 12.77 Million | 10.07 Million | 10.22 Million |
Cash and Cash Equivalents | 8.8 Million | 7.3 Million | 12.77 Million | 12.77 Million | 10.07 Million | 10.22 Million |
Short Term Investments | - | -2.27 Million | - | - | -2.16 Million | - |
Net Receivables | 27.5 Million | 24.47 Million | 18.35 Million | 18.35 Million | 17.92 Million | 18.92 Million |
Inventory | 4.42 Million | 4.34 Million | 4.6 Million | 4.6 Million | 4.67 Million | 4.47 Million |
Other Current Assets | 4.23 Million | 2.48 Million | 2.43 Million | 2.43 Million | 3.18 Million | 2.32 Million |
Total Non-Current Assets | 118.97 Million | 116.25 Million | 115.93 Million | 115.93 Million | 113.53 Million | 113.16 Million |
Net PPE | 77.71 Million | 76.54 Million | 76.45 Million | 76.45 Million | 74.41 Million | 73.93 Million |
Good Will And Intangible Assets | 33.9 Million | 30.29 Million | 30.33 Million | 30.33 Million | 30.39 Million | 30.44 Million |
Good Will | 32.98 Million | 29.76 Million | 29.61 Million | 29.61 Million | 29.7 Million | 29.75 Million |
Intangible Assets | 912 Thousand | 534 Thousand | 567 Thousand | 567 Thousand | 688 Thousand | 688 Thousand |
Long-Term Investments | 2.79 Million | 3.97 Million | 3.87 Million | 3.87 Million | 3.93 Million | 4.05 Million |
Tax Assets | 4.55 Million | 4.55 Million | 4.53 Million | 4.53 Million | 3.91 Million | 3.84 Million |
Other Non Current Assets | - | 887 Thousand | 727.27 Thousand | 727.27 Thousand | 887 Thousand | 887 Thousand |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 42.76 Million | 38.6 Million | 40.79 Million | 40.79 Million | 40.58 Million | 44.61 Million |
Total Current Liabilities | 31.47 Million | 30.11 Million | 31.95 Million | 31.95 Million | 31.55 Million | 31.57 Million |
Account Payables | 6.33 Million | 8.79 Million | 4.15 Million | 4.15 Million | 9.28 Million | 8.9 Million |
Tax Payables | - | 2.67 Million | 2.14 Million | 2.14 Million | 232 Thousand | - |
Short Term Debt | 1.62 Million | 1.49 Million | 1.99 Million | 1.99 Million | 2.4 Million | 3.93 Million |
Deferred Revenue | 6.72 Million | 6.09 Million | 6.17 Million | 6.17 Million | 6.21 Million | 5.96 Million |
Other Current Liabilities | 16.8 Million | 13.73 Million | 19.63 Million | 19.63 Million | 13.64 Million | 12.77 Million |
Total Non Current Liabilities | 11.28 Million | 8.48 Million | 8.83 Million | 8.83 Million | 9.03 Million | 13.03 Million |
Long-Term Debt | 8.71 Million | 8.03 Million | 5.97 Million | 5.97 Million | 8.49 Million | 12.4 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.57 Million | 447 Thousand | 2.85 Million | 2.85 Million | 543 Thousand | 637 Thousand |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 121.18 Million | 116.27 Million | 113.31 Million | 113.31 Million | 108.81 Million | 104.5 Million |
Stock Holders Equity | 119.37 Million | 116.27 Million | 113.31 Million | 113.31 Million | 108.81 Million | 104.5 Million |
Common Stock | 21.91 Million | 21.84 Million | 18.6 Million | 18.6 Million | 18.63 Million | 17.85 Million |
Retained Earnings | 81.59 Million | 80.13 Million | 79.08 Million | 79.08 Million | 76.01 Million | 73.16 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 119.37 Million | 116.27 Million | 113.31 Million | 113.31 Million | 108.81 Million | 104.5 Million |
Capital Lease Obligation | 2.13 Million | 3.02 Million | 2.3 Million | 2.3 Million | 970 Thousand | 1.05 Million |
Total Investments | 2.79 Million | 1.69 Million | 3.87 Million | 3.87 Million | 1.77 Million | 4.05 Million |
Total Debt | 12.46 Million | 9.53 Million | 10.27 Million | 10.27 Million | 10.89 Million | 16.33 Million |
Net Debt | 3.66 Million | 2.22 Million | -2.5 Million | -2.5 Million | 821 Thousand | 6.11 Million |
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