USD 0.27
(-3.57%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 649.94 Million | 313.13 Million | 250.63 Million | 173.58 Million | 168.11 Million | 28.03 Million |
Total Current Assets | 578.08 Million | 237 Million | 192.91 Million | 130.82 Million | 116.8 Million | 20.42 Million |
Cash And Short Term Investments | 76.67 Million | 71.93 Million | 66.69 Million | 8.97 Million | 554 Thousand | 1.1 Million |
Cash and Cash Equivalents | 76.67 Million | 71.93 Million | 66.69 Million | 8.97 Million | 554 Thousand | 1.1 Million |
Short Term Investments | - | - | - | - | -715.38 Thousand | - |
Net Receivables | 55.08 Million | 85.23 Million | 50.69 Million | 42.27 Million | 68.95 Million | 8.25 Million |
Inventory | 11.02 Million | 16.16 Million | 36.07 Million | 31.72 Million | 28.67 Million | 4.39 Million |
Other Current Assets | 435.3 Million | 1000.00 | 1000.00 | 2000.00 | 97 Thousand | 6.67 Million |
Total Non-Current Assets | 71.86 Million | 76.13 Million | 57.72 Million | 42.75 Million | 51.31 Million | 7.61 Million |
Net PPE | 70.42 Million | 74.45 Million | 55.13 Million | 40.44 Million | 49.23 Million | 6.29 Million |
Good Will And Intangible Assets | 662 Thousand | 1.67 Million | 2.59 Million | 2.3 Million | 1.24 Million | - |
Good Will | - | 1.43 Million | 2.18 Million | 1.95 Million | 1.06 Million | - |
Intangible Assets | 662 Thousand | 244.19 Thousand | 408.79 Thousand | 352.07 Thousand | 175.64 Thousand | - |
Long-Term Investments | - | - | - | - | 833 Thousand | 127.39 Thousand |
Tax Assets | - | - | - | - | -1.12 Million | - |
Other Non Current Assets | 770 Thousand | - | - | - | 1.12 Million | 1.19 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 287.34 Million | 272.4 Million | 186.17 Million | 148.4 Million | 128.18 Million | 25.46 Million |
Total Current Liabilities | 272.81 Million | 245.66 Million | 163.13 Million | 148.11 Million | 120.83 Million | 24.3 Million |
Account Payables | 106.09 Million | 126.69 Million | 74.53 Million | 49.12 Million | 65.81 Million | 11.61 Million |
Tax Payables | 4.77 Million | 7.31 Million | 1.5 Million | 3.91 Million | 5.84 Million | - |
Short Term Debt | 63.77 Million | 58.68 Million | 39.94 Million | 37.52 Million | 17.23 Million | 2.51 Million |
Deferred Revenue | 8.97 Million | 17.08 Million | 16.6 Million | 39.76 Million | 16.86 Million | - |
Other Current Liabilities | 93.97 Million | 43.2 Million | 32.05 Million | 21.7 Million | 20.92 Million | 10.16 Million |
Total Non Current Liabilities | 14.52 Million | 26.73 Million | 23.03 Million | 285 Thousand | 7.34 Million | 1.15 Million |
Long-Term Debt | 10.05 Million | 17.74 Million | 22.56 Million | 285 Thousand | 6.94 Million | 1.01 Million |
Deferred Revenue Non Current | 4.34 Million | 8.69 Million | -73.49 Thousand | - | 400 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 73.49 Thousand | - | 56.47 Thousand | 148.99 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 362.6 Million | 40.73 Million | 64.46 Million | 25.17 Million | 39.93 Million | 2.57 Million |
Stock Holders Equity | 367.79 Million | 44.08 Million | 64.98 Million | 25.17 Million | 39.93 Million | 2.78 Million |
Common Stock | 278 Thousand | 9000.00 | 5000.00 | 4000.00 | 4000.00 | 446.99 |
Retained Earnings | -208.82 Million | -175.89 Million | -88.27 Million | -49.44 Million | -32.81 Million | -1.32 Million |
Accumulated other comprehensive income | 2.73 Million | 3.46 Million | 1.02 Million | 1.4 Million | -467 Thousand | 55.12 Thousand |
Common Stock Equity | 367.79 Million | 44.08 Million | 64.98 Million | 25.17 Million | 39.93 Million | 2.78 Million |
Capital Lease Obligation | 16.87 Million | 14.54 Million | 17.9 Million | 1.42 Million | 2.39 Million | - |
Total Investments | - | - | - | - | 117.61 Thousand | 127.39 Thousand |
Total Debt | 73.82 Million | 76.43 Million | 62.5 Million | 37.8 Million | 24.17 Million | 3.52 Million |
Net Debt | -2.84 Million | 4.5 Million | -4.18 Million | 28.83 Million | 23.62 Million | 2.42 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 649.94 Million | 649.94 Million | 649.94 Million | 308.5 Million | 308.5 Million | 313.13 Million |
Total Current Assets | 578.08 Million | 578.08 Million | 578.08 Million | 237.21 Million | 237.21 Million | 237 Million |
Cash And Short Term Investments | 76.67 Million | 76.67 Million | 76.67 Million | 79.95 Million | 79.95 Million | 71.93 Million |
Cash and Cash Equivalents | 76.67 Million | 76.67 Million | 76.67 Million | 79.95 Million | 79.95 Million | 71.93 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 55.08 Million | 30.79 Million | 30.79 Million | 41.45 Million | 40.83 Million | 85.23 Million |
Inventory | 11.02 Million | 11.02 Million | 11.02 Million | 13.6 Million | 13.6 Million | 16.16 Million |
Other Current Assets | 435.3 Million | 459.59 Million | 459.59 Million | 101.38 Million | 102.81 Million | 1000.00 |
Total Non-Current Assets | 71.86 Million | 71.86 Million | 71.86 Million | 71.29 Million | 71.29 Million | 76.13 Million |
Net PPE | 70.42 Million | 70.42 Million | 70.42 Million | 70.01 Million | 70.01 Million | 74.45 Million |
Good Will And Intangible Assets | 662 Thousand | 662 Thousand | 662 Thousand | 1.06 Million | 1.06 Million | 1.67 Million |
Good Will | - | - | - | 919.99 Thousand | - | 1.43 Million |
Intangible Assets | 662 Thousand | 662 Thousand | 662 Thousand | 146 Thousand | 1.06 Million | 244.19 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 770 Thousand | 770 Thousand | 770 Thousand | 222 Thousand | 222 Thousand | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 287.34 Million | 287.34 Million | 287.34 Million | 279.45 Million | 279.45 Million | 272.4 Million |
Total Current Liabilities | 272.81 Million | 272.81 Million | 272.81 Million | 255.58 Million | 255.58 Million | 245.66 Million |
Account Payables | 106.09 Million | 106.09 Million | 106.09 Million | 102.78 Million | 102.78 Million | 126.69 Million |
Tax Payables | 4.77 Million | - | - | 3.6 Million | - | 7.31 Million |
Short Term Debt | 63.77 Million | 56.94 Million | 56.94 Million | 52.31 Million | 52.01 Million | 58.68 Million |
Deferred Revenue | 8.97 Million | 22.41 Million | - | 12.77 Million | - | 17.08 Million |
Other Current Liabilities | 93.97 Million | 87.36 Million | 109.77 Million | 87.71 Million | 100.79 Million | 43.2 Million |
Total Non Current Liabilities | 14.52 Million | 14.52 Million | 14.52 Million | 23.87 Million | 23.87 Million | 26.73 Million |
Long-Term Debt | 10.05 Million | 10.05 Million | 10.05 Million | 15.27 Million | 15.27 Million | 17.74 Million |
Deferred Revenue Non Current | 4.34 Million | - | - | 8.39 Million | - | 8.69 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 4.46 Million | 4.46 Million | - | 8.6 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 362.6 Million | 362.6 Million | 362.6 Million | 29.05 Million | 29.05 Million | 40.73 Million |
Stock Holders Equity | 367.79 Million | 367.79 Million | 367.79 Million | 33.94 Million | 33.94 Million | 44.08 Million |
Common Stock | 278 Thousand | 278 Thousand | 278 Thousand | 9000.00 | 9000.00 | 9000.00 |
Retained Earnings | -208.82 Million | -208.82 Million | -208.82 Million | -186.37 Million | -186.37 Million | -175.89 Million |
Accumulated other comprehensive income | 2.73 Million | 2.73 Million | 2.73 Million | 3.81 Million | 3.81 Million | 3.46 Million |
Common Stock Equity | 367.79 Million | 367.79 Million | 367.79 Million | 33.94 Million | 33.94 Million | 44.08 Million |
Capital Lease Obligation | 16.87 Million | 16.87 Million | 16.87 Million | 12.74 Million | 12.74 Million | 14.54 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 73.82 Million | 56.94 Million | 67 Million | 67.58 Million | 67.28 Million | 76.43 Million |
Net Debt | -2.84 Million | -19.72 Million | -9.67 Million | -12.36 Million | -12.67 Million | 4.5 Million |
SCPL
6523
GDDY
MSFT
DATAMATICS
4268