USD 2.11
(5.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 40.38 Million | 18.01 Million | 10.63 Million | 11.54 Million | 8.58 Million | 4.92 Million |
Total Current Assets | 21.48 Million | 13.37 Million | 5.94 Million | 6.9 Million | 4.43 Million | 2.23 Million |
Cash And Short Term Investments | 7.89 Million | 6.74 Million | 1.41 Million | 2.1 Million | 816.63 Thousand | 86.83 Thousand |
Cash and Cash Equivalents | 7.89 Million | 6.74 Million | 1.41 Million | 2.1 Million | 816.63 Thousand | 86.83 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 10.18 Million | 5.67 Million | 2.57 Million | 3.39 Million | 2.81 Million | 1.55 Million |
Inventory | 3.06 Million | 713.28 Thousand | 1.15 Million | 945.27 Thousand | 722.14 Thousand | 512.51 Thousand |
Other Current Assets | 334 Thousand | 2.25 Million | 813.31 Thousand | 466.49 Thousand | 82.26 Thousand | 72.16 Thousand |
Total Non-Current Assets | 18.9 Million | 4.63 Million | 4.68 Million | 4.64 Million | 4.15 Million | 2.69 Million |
Net PPE | 3.73 Million | 3.08 Million | 3.1 Million | 2.96 Million | 2.15 Million | 2.37 Million |
Good Will And Intangible Assets | 15.12 Million | 1.51 Million | 1.54 Million | 1.63 Million | 1.97 Million | 290.81 Thousand |
Good Will | 731 Thousand | 1.38 Million | 1.38 Million | 1.38 Million | 1.38 Million | 290.81 Thousand |
Intangible Assets | 14.39 Million | 126.69 Thousand | 152.79 Thousand | 247.14 Thousand | 589.34 Thousand | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 39 Thousand | 38.63 Thousand | 38.63 Thousand | 36.4 Thousand | 21.81 Thousand | 27.84 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 13.82 Million | 10.39 Million | 10.24 Million | 13.26 Million | 10.84 Million | 4.71 Million |
Total Current Liabilities | 12.49 Million | 7.84 Million | 6.6 Million | 9.81 Million | 7.24 Million | 3.04 Million |
Account Payables | 11.25 Million | 6.51 Million | 4.67 Million | 5.15 Million | 3.71 Million | 2.22 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 333 Thousand | 460.86 Thousand | 385.9 Thousand | 768.88 Thousand | 506.88 Thousand | 582.58 Thousand |
Deferred Revenue | 1.00 | - | 1.32 Million | 450.15 Thousand | 162.25 Thousand | 232.6 Thousand |
Other Current Liabilities | 901.99 Thousand | 866.84 Thousand | 221.9 Thousand | 3.43 Million | 2.85 Million | - |
Total Non Current Liabilities | 1.32 Million | 2.55 Million | 3.63 Million | 3.45 Million | 3.6 Million | 1.66 Million |
Long-Term Debt | 1.11 Million | 2.55 Million | 3.63 Million | 3.45 Million | 3.56 Million | 1.6 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 219 Thousand | - | - | - | 36.28 Thousand | 63.09 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 26.56 Million | 7.61 Million | 387.6 Thousand | -1.72 Million | -2.25 Million | 210.09 Thousand |
Stock Holders Equity | 26.56 Million | 7.61 Million | 387.6 Thousand | -1.72 Million | -2.25 Million | 210.09 Thousand |
Common Stock | 67 Thousand | 66.94 Thousand | 54.48 Thousand | 48.57 Thousand | 43.62 Thousand | 42.56 Thousand |
Retained Earnings | -34.38 Million | -14.97 Million | -8.52 Million | -8.74 Million | -7.29 Million | -4.79 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 26.56 Million | 7.61 Million | 387.6 Thousand | -1.72 Million | -2.25 Million | 210.09 Thousand |
Capital Lease Obligation | 219 Thousand | 536.73 Thousand | 711.19 Thousand | 518.53 Thousand | 170.58 Thousand | 325.21 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.66 Million | 3.01 Million | 4.02 Million | 4.22 Million | 4.07 Million | 2.18 Million |
Net Debt | -6.23 Million | -3.73 Million | 2.61 Million | 2.11 Million | 3.25 Million | 2.1 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 28.82 Million | 41.39 Million | 40.38 Million | 40.38 Million | 41.26 Million | 20.33 Million |
Total Current Assets | 21.42 Million | 23.43 Million | 21.48 Million | 21.48 Million | 20.47 Million | 15.68 Million |
Cash And Short Term Investments | 8.53 Million | 5.54 Million | 7.89 Million | 7.89 Million | 7.01 Million | 7.35 Million |
Cash and Cash Equivalents | 8.53 Million | 5.54 Million | 7.89 Million | 7.89 Million | 7.01 Million | 7.35 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 10.4 Million | 14.32 Million | 10.18 Million | 10.18 Million | 10.19 Million | 6.47 Million |
Inventory | 2.34 Million | 3.38 Million | 3.06 Million | 3.06 Million | 3 Million | 1.63 Million |
Other Current Assets | 139 Thousand | 185 Thousand | 334 Thousand | 334 Thousand | 3.2 Million | 220.31 Thousand |
Total Non-Current Assets | 7.4 Million | 17.96 Million | 18.9 Million | 18.9 Million | 20.79 Million | 4.65 Million |
Net PPE | 3.38 Million | 3.48 Million | 3.73 Million | 3.73 Million | 3.52 Million | 3.12 Million |
Good Will And Intangible Assets | 3.97 Million | 14.43 Million | 15.12 Million | 15.12 Million | 17.22 Million | 1.49 Million |
Good Will | - | 731 Thousand | 731 Thousand | 731 Thousand | 3.14 Million | 1.38 Million |
Intangible Assets | 3.97 Million | 13.7 Million | 14.39 Million | 14.39 Million | 14.08 Million | 102.32 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 39 Thousand | 39 Thousand | 39 Thousand | 39 Thousand | 39.13 Thousand | 39.13 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 11.84 Million | 15.14 Million | 13.82 Million | 13.82 Million | 14.05 Million | 9.95 Million |
Total Current Liabilities | 10.67 Million | 13.87 Million | 12.49 Million | 12.49 Million | 12.71 Million | 8.55 Million |
Account Payables | 10.04 Million | 12.75 Million | 11.25 Million | 11.25 Million | 11.21 Million | 7.18 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 348 Thousand | 323 Thousand | 333 Thousand | 333 Thousand | 336.5 Thousand | 356.37 Thousand |
Deferred Revenue | - | 1.00 | 1.00 | 1.00 | -11.21 Million | - |
Other Current Liabilities | 283 Thousand | 802.99 Thousand | 901.99 Thousand | 901.99 Thousand | 12.37 Million | 1 Million |
Total Non Current Liabilities | 1.16 Million | 1.26 Million | 1.32 Million | 1.32 Million | 1.33 Million | 1.4 Million |
Long-Term Debt | 1.05 Million | 1.08 Million | 1.11 Million | 1.11 Million | 1.33 Million | 1.4 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 117 Thousand | 182 Thousand | 219 Thousand | 219 Thousand | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 16.98 Million | 26.25 Million | 26.56 Million | 26.56 Million | 27.21 Million | 10.38 Million |
Stock Holders Equity | 16.98 Million | 26.25 Million | 26.56 Million | 26.56 Million | 27.21 Million | 10.38 Million |
Common Stock | 67 Thousand | 67 Thousand | 67 Thousand | 67 Thousand | 67.23 Thousand | 67.13 Thousand |
Retained Earnings | -44.03 Million | -34.76 Million | -34.38 Million | -34.38 Million | -21.11 Million | -19.74 Million |
Accumulated other comprehensive income | - | - | - | - | -3.00 | - |
Common Stock Equity | 16.98 Million | 26.25 Million | 26.56 Million | 26.56 Million | 27.21 Million | 10.38 Million |
Capital Lease Obligation | 117 Thousand | 182 Thousand | 219 Thousand | 219 Thousand | 388.55 Thousand | 438.13 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.51 Million | 1.58 Million | 1.66 Million | 1.66 Million | 1.67 Million | 1.75 Million |
Net Debt | -7.02 Million | -3.95 Million | -6.23 Million | -6.23 Million | -5.34 Million | -5.59 Million |
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