USD 3.8
(-6.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 130.26 Million | 118.62 Million | 111.69 Million | 112.37 Million | 93.92 Million | 93.23 Million |
Total Current Assets | 118.58 Million | 105.5 Million | 96.96 Million | 97.28 Million | 78.58 Million | 80.2 Million |
Cash And Short Term Investments | 45.12 Million | 36.75 Million | 29.96 Million | 27.97 Million | 30.72 Million | 23.37 Million |
Cash and Cash Equivalents | 45.12 Million | 36.75 Million | 29.96 Million | 27.97 Million | 30.72 Million | 23.37 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 34.8 Million | 29.04 Million | 29.62 Million | 26.98 Million | 18.49 Million | 30.57 Million |
Inventory | 17.45 Million | 21.12 Million | 24.38 Million | 29.19 Million | 19.88 Million | 24.55 Million |
Other Current Assets | 21 Thousand | 151 Thousand | 47 Thousand | 516 Thousand | 9.48 Million | 1.69 Million |
Total Non-Current Assets | 11.67 Million | 13.12 Million | 14.73 Million | 15.09 Million | 15.34 Million | 13.03 Million |
Net PPE | 10.38 Million | 11.97 Million | 9.91 Million | 10.61 Million | 10.95 Million | 10.14 Million |
Good Will And Intangible Assets | - | 3.55 Million | 3.87 Million | 2.91 Million | 2.82 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 3.55 Million | 3.87 Million | 2.91 Million | 2.82 Million | - |
Long-Term Investments | - | -3.55 Million | - | - | -695 Thousand | - |
Tax Assets | 1.03 Million | 790 Thousand | 696 Thousand | 472 Thousand | 695 Thousand | 2.73 Million |
Other Non Current Assets | 259 Thousand | 352 Thousand | 248 Thousand | 1.08 Million | 1.56 Million | 158 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 97.15 Million | 93.55 Million | 95.34 Million | 100.07 Million | 86.65 Million | 80.44 Million |
Total Current Liabilities | 82.36 Million | 77.66 Million | 78.53 Million | 82.14 Million | 67.87 Million | 79.94 Million |
Account Payables | 22.51 Million | 17.84 Million | 33.37 Million | 42.94 Million | 26.54 Million | 21.91 Million |
Tax Payables | 1.87 Million | 805 Thousand | 1.49 Million | 823 Thousand | 968 Thousand | 2.41 Million |
Short Term Debt | 40.75 Million | 44.15 Million | 30.26 Million | 30.45 Million | 31.68 Million | 48.51 Million |
Deferred Revenue | 484 Thousand | 692 Thousand | 1.04 Million | 810 Thousand | 1.06 Million | 2.41 Million |
Other Current Liabilities | 18.61 Million | 14.97 Million | 13.85 Million | 7.93 Million | 8.57 Million | 7.09 Million |
Total Non Current Liabilities | 14.78 Million | 15.89 Million | 16.81 Million | 17.92 Million | 18.78 Million | 506 Thousand |
Long-Term Debt | 683 Thousand | 1.78 Million | 2.7 Million | 3.5 Million | 4.46 Million | - |
Deferred Revenue Non Current | - | - | - | -314 Thousand | -214 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 14.1 Million | 14.1 Million | 14.1 Million | 14.41 Million | 14.31 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 33.11 Million | 25.06 Million | 16.35 Million | 12.3 Million | 7.27 Million | 12.78 Million |
Stock Holders Equity | 33.11 Million | 25.06 Million | 16.35 Million | 12.3 Million | 7.27 Million | 12.78 Million |
Common Stock | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | - |
Retained Earnings | 26.02 Million | 19.31 Million | 12.55 Million | 9.28 Million | 5.04 Million | -6.3 Million |
Accumulated other comprehensive income | 6.25 Million | 4.91 Million | 2.96 Million | 2.18 Million | 1.39 Million | 19.08 Million |
Common Stock Equity | 33.11 Million | 25.06 Million | 16.35 Million | 12.3 Million | 7.27 Million | 12.78 Million |
Capital Lease Obligation | 1.94 Million | 3.05 Million | 3.89 Million | 4.83 Million | 5.66 Million | 506 Thousand |
Total Investments | - | -3.55 Million | - | - | -695 Thousand | - |
Total Debt | 41.44 Million | 45.94 Million | 32.96 Million | 33.96 Million | 36.15 Million | 49.02 Million |
Net Debt | -3.68 Million | 9.18 Million | 2.99 Million | 5.99 Million | 5.43 Million | 25.65 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 139.25 Million | 139.25 Million | 130.26 Million | 130.26 Million | 130.26 Million | 114.5 Million |
Total Current Assets | 129.24 Million | 129.24 Million | 118.58 Million | 118.58 Million | 118.58 Million | 102.73 Million |
Cash And Short Term Investments | 53.45 Million | 53.45 Million | 45.12 Million | 45.12 Million | 45.12 Million | 34.76 Million |
Cash and Cash Equivalents | 53.45 Million | 53.45 Million | 45.12 Million | 45.12 Million | 45.12 Million | 34.76 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 37.44 Million | 37.44 Million | 34.8 Million | 34.8 Million | 31.3 Million | 33.3 Million |
Inventory | 17.4 Million | 17.4 Million | 17.45 Million | 17.45 Million | 17.45 Million | 13.29 Million |
Other Current Assets | 15.9 Million | 15.9 Million | 21 Thousand | 21 Thousand | 24.7 Million | 213 Thousand |
Total Non-Current Assets | 10.01 Million | 10.01 Million | 11.67 Million | 11.67 Million | 11.67 Million | 11.77 Million |
Net PPE | 9.48 Million | 9.48 Million | 10.38 Million | 10.38 Million | 10.38 Million | 8.98 Million |
Good Will And Intangible Assets | - | - | - | - | - | 1.63 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 1.63 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 329 Thousand | - | 1.03 Million | 1.03 Million | - | 840 Thousand |
Other Non Current Assets | 198 Thousand | 527 Thousand | 259 Thousand | 259 Thousand | 1.29 Million | 313 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 85.37 Million | 85.37 Million | 97.15 Million | 97.15 Million | 97.15 Million | 84.77 Million |
Total Current Liabilities | 85.04 Million | 85.04 Million | 82.36 Million | 82.36 Million | 82.36 Million | 69.52 Million |
Account Payables | 26.74 Million | 26.74 Million | 22.51 Million | 22.51 Million | 22.51 Million | 23.02 Million |
Tax Payables | - | - | 1.87 Million | 1.87 Million | - | 927 Thousand |
Short Term Debt | 44.58 Million | 44.58 Million | 40.75 Million | 40.75 Million | 39.5 Million | 31.23 Million |
Deferred Revenue | 1.65 Million | 10.28 Million | 484 Thousand | 484 Thousand | - | 528 Thousand |
Other Current Liabilities | 12.05 Million | 13.71 Million | 18.61 Million | 18.61 Million | 20.35 Million | 14.73 Million |
Total Non Current Liabilities | 335 Thousand | 335 Thousand | 14.78 Million | 14.78 Million | 14.78 Million | 15.25 Million |
Long-Term Debt | - | - | 683 Thousand | 683 Thousand | 683 Thousand | 1.15 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 14.1 Million | 14.1 Million | 14.1 Million | 14.1 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 53.88 Million | 53.88 Million | 33.11 Million | 33.11 Million | 33.11 Million | 29.72 Million |
Stock Holders Equity | 53.88 Million | 53.88 Million | 33.11 Million | 33.11 Million | 33.11 Million | 29.72 Million |
Common Stock | 2000.00 | 2000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 |
Retained Earnings | 33.51 Million | 33.51 Million | 26.02 Million | 26.02 Million | 29.21 Million | 23.24 Million |
Accumulated other comprehensive income | 2.95 Million | 2.95 Million | 6.25 Million | 6.25 Million | 3.06 Million | 5.65 Million |
Common Stock Equity | 53.88 Million | 53.88 Million | 33.11 Million | 33.11 Million | 33.11 Million | 29.72 Million |
Capital Lease Obligation | 1.25 Million | 1.25 Million | 1.94 Million | 1.94 Million | 1.94 Million | 2.49 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 44.58 Million | 44.58 Million | 41.44 Million | 41.44 Million | 40.18 Million | 32.38 Million |
Net Debt | -8.87 Million | -8.87 Million | -3.68 Million | -3.68 Million | -4.94 Million | -2.37 Million |
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