USD 30.77
(-7.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 122.83 Million | 115.89 Million | 94.91 Million | 97.36 Million | 96.66 Million | 100.53 Million |
Total Current Assets | 97.19 Million | 87.94 Million | 83.47 Million | 80.75 Million | 71.94 Million | 73.13 Million |
Cash And Short Term Investments | 29.69 Million | 19.99 Million | 15.72 Million | 24.8 Million | 17.5 Million | 13.26 Million |
Cash and Cash Equivalents | 29.69 Million | 19.99 Million | 15.72 Million | 24.8 Million | 17.5 Million | 13.26 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 27 Thousand | 41 Thousand | 50 Thousand | 37 Thousand | 57 Thousand | 283 Thousand |
Inventory | 65.98 Million | 65.62 Million | 67.24 Million | 55.58 Million | 53.44 Million | 57.77 Million |
Other Current Assets | 1.48 Million | 2.28 Million | 456 Thousand | 324 Thousand | 934 Thousand | 1.8 Million |
Total Non-Current Assets | 25.63 Million | 27.95 Million | 11.44 Million | 16.61 Million | 24.72 Million | 27.39 Million |
Net PPE | 1.74 Million | 1.35 Million | 1.38 Million | 112 Thousand | 109 Thousand | -4.53 Million |
Good Will And Intangible Assets | 11.03 Million | 12.49 Million | 958 Thousand | 2.74 Million | 6.08 Million | 4.53 Million |
Good Will | 11.03 Million | 12.49 Million | 958 Thousand | 2.74 Million | 6.08 Million | 4.53 Million |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | -11.03 Million | -12.49 Million | -958 Thousand | -2.74 Million | -6.08 Million | 17.22 Million |
Tax Assets | 11.03 Million | 12.49 Million | 958 Thousand | 2.74 Million | 6.08 Million | 4.53 Million |
Other Non Current Assets | 12.85 Million | 14.1 Million | 9.09 Million | 13.75 Million | 18.53 Million | 5.63 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.78 Million | 4.89 Million | 11.75 Million | 8.47 Million | 12.02 Million | 10.68 Million |
Total Current Liabilities | 4.74 Million | 4.85 Million | 9.72 Million | 4.55 Million | 3.12 Million | 2.96 Million |
Account Payables | 2.09 Million | 1.87 Million | 3.48 Million | 2.03 Million | 3.12 Million | 2.96 Million |
Tax Payables | - | - | 3.64 Million | 95 Thousand | - | - |
Short Term Debt | 27 Thousand | 44 Thousand | 2.02 Million | 1.22 Million | 3.89 Million | 1.31 Million |
Deferred Revenue | 1.24 Million | 1.31 Million | 1.35 Million | 1.76 Million | 1.11 Million | -12 Million |
Other Current Liabilities | 1.38 Million | 1.61 Million | 2.85 Million | -472 Thousand | -5 Million | 10.68 Million |
Total Non Current Liabilities | 35 Thousand | 44 Thousand | 2.03 Million | 3.92 Million | 8.9 Million | 7.72 Million |
Long-Term Debt | 35 Thousand | 44 Thousand | 2.03 Million | 3.44 Million | 3.89 Million | 1.31 Million |
Deferred Revenue Non Current | 4.78 Million | 1.31 Million | 1.35 Million | 1.76 Million | 3.61 Million | 10.68 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -4.84 Million | 3.53 Million | 8.36 Million | -1.29 Million | 5.01 Million | 6.4 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 87.91 Million | 91.05 Million | 69.47 Million | 67.53 Million | 71.02 Million | 76.92 Million |
Stock Holders Equity | 118.05 Million | 111 Million | 83.16 Million | 88.88 Million | 84.63 Million | 89.84 Million |
Common Stock | 526 Thousand | 526 Thousand | 524 Thousand | 730 Thousand | 836 Thousand | 835 Thousand |
Retained Earnings | 83.3 Million | 76.61 Million | 54.82 Million | 47.71 Million | 43.14 Million | 49.05 Million |
Accumulated other comprehensive income | 1.23 Million | 1.17 Million | -4.57 Million | -4.62 Million | -6.46 Million | -7.03 Million |
Common Stock Equity | 118.05 Million | 111 Million | 83.16 Million | 88.88 Million | 84.63 Million | 89.84 Million |
Capital Lease Obligation | 69 Thousand | 95 Thousand | 117 Thousand | 86 Thousand | 113 Thousand | - |
Total Investments | -11.03 Million | -12.49 Million | -958 Thousand | -2.74 Million | -6.08 Million | 17.22 Million |
Total Debt | 35 Thousand | 44 Thousand | 2.03 Million | 3.44 Million | 3.89 Million | 1.31 Million |
Net Debt | -29.65 Million | -19.94 Million | -13.69 Million | -21.35 Million | -13.61 Million | -11.94 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 127 Million | 122.83 Million | 122.83 Million | 118.99 Million | 117.76 Million | 116.9 Million |
Total Current Assets | 101.87 Million | 97.19 Million | 97.19 Million | 92.74 Million | 87.3 Million | 86.82 Million |
Cash And Short Term Investments | 40.35 Million | 29.69 Million | 29.69 Million | 23.05 Million | 21.72 Million | 21.77 Million |
Cash and Cash Equivalents | 40.35 Million | 29.69 Million | 29.69 Million | 18.01 Million | 16.72 Million | 21.77 Million |
Short Term Investments | - | - | - | 5.04 Million | 4.99 Million | - |
Net Receivables | 42.15 Million | 27 Thousand | 27 Thousand | 1.00 | 1.00 | - |
Inventory | 60.25 Million | 65.98 Million | 65.98 Million | 68.09 Million | 63.87 Million | 63.44 Million |
Other Current Assets | -40.89 Million | 1.48 Million | 1.48 Million | -91.15 Million | -85.59 Million | -85.22 Million |
Total Non-Current Assets | 25.13 Million | 25.63 Million | 25.63 Million | 26.25 Million | 30.45 Million | 30.08 Million |
Net PPE | 1.75 Million | 1.74 Million | 1.74 Million | 1.61 Million | 1.83 Million | 1.68 Million |
Good Will And Intangible Assets | - | - | 11.03 Million | - | - | - |
Good Will | - | - | 11.03 Million | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | -11.03 Million | - | - | - |
Tax Assets | 10.05 Million | 11.03 Million | 11.03 Million | 11.82 Million | 11.82 Million | 11.85 Million |
Other Non Current Assets | 13.32 Million | 12.85 Million | 12.85 Million | 12.81 Million | 16.8 Million | 16.54 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.83 Million | 4.78 Million | 4.78 Million | 5.2 Million | 4.21 Million | 4.54 Million |
Total Current Liabilities | 4.8 Million | 4.74 Million | 4.74 Million | 5.17 Million | 4.17 Million | 4.5 Million |
Account Payables | 2.08 Million | 2.09 Million | 2.09 Million | 2.11 Million | 2.12 Million | 2.62 Million |
Tax Payables | 359 Thousand | - | - | 188 Thousand | 416 Thousand | 48 Thousand |
Short Term Debt | 6000.00 | 8000.00 | 27 Thousand | 2000.00 | 4000.00 | 6000.00 |
Deferred Revenue | -6000.00 | 1.24 Million | 1.24 Million | 1.18 Million | 1.2 Million | 1.36 Million |
Other Current Liabilities | 2.71 Million | 1.4 Million | 1.38 Million | 1.87 Million | 842 Thousand | 509 Thousand |
Total Non Current Liabilities | 34 Thousand | 35 Thousand | 35 Thousand | 37 Thousand | 39 Thousand | 41 Thousand |
Long-Term Debt | 34 Thousand | 35 Thousand | 35 Thousand | 35 Thousand | 39 Thousand | 41 Thousand |
Deferred Revenue Non Current | 1.15 Million | 1.24 Million | 4.78 Million | 1.18 Million | 1.2 Million | 1.36 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.18 Million | 3.43 Million | -4.84 Million | -992 Thousand | 2.97 Million | 3.14 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 122.17 Million | 118.05 Million | 87.91 Million | 113.78 Million | 113.54 Million | 112.35 Million |
Stock Holders Equity | 122.17 Million | 118.05 Million | 118.05 Million | 113.78 Million | 113.54 Million | 112.35 Million |
Common Stock | 526 Thousand | 526 Thousand | 526 Thousand | 526 Thousand | 526 Thousand | 526 Thousand |
Retained Earnings | 87.37 Million | 83.3 Million | 83.3 Million | 79.16 Million | 79.07 Million | 77.96 Million |
Accumulated other comprehensive income | 1.23 Million | 1.23 Million | 1.23 Million | 1.17 Million | 1.17 Million | 1.17 Million |
Common Stock Equity | 122.17 Million | 118.05 Million | 118.05 Million | 113.78 Million | 113.54 Million | 112.35 Million |
Capital Lease Obligation | - | 69 Thousand | 69 Thousand | - | - | - |
Total Investments | - | - | -11.03 Million | 5.04 Million | 4.99 Million | - |
Total Debt | 34 Thousand | 35 Thousand | 35 Thousand | 37 Thousand | 39 Thousand | 41 Thousand |
Net Debt | -40.31 Million | -29.65 Million | -29.65 Million | -17.97 Million | -16.68 Million | -21.73 Million |
OAKV
NRG
5838
MUSA
MSMN
3323