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Breakdown | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|
Total Assets | 26.15 Million | 512.82 Million | 574.6 Million | 502.98 Million | 497.07 Million | 420.89 Million |
Total Current Assets | 23.47 Million | 492.31 Million | 552.97 Million | 476.03 Million | 471.01 Million | 393.13 Million |
Cash And Short Term Investments | 21.23 Million | 1.61 Million | 17.18 Million | 17.71 Million | 47.16 Million | 45.81 Million |
Cash and Cash Equivalents | 21.23 Million | 1.21 Million | 16.83 Million | 17.41 Million | 46.66 Million | 36.6 Million |
Short Term Investments | - | 398.03 Thousand | 351.78 Thousand | 298.82 Thousand | 506.7 Thousand | 9.21 Million |
Net Receivables | 835.32 Thousand | 260.65 Million | 210.74 Million | 192.17 Million | 131.65 Million | 80.88 Million |
Inventory | 1.17 Million | 161.27 Million | 273.06 Million | 239.04 Million | 262.88 Million | 254.95 Million |
Other Current Assets | 238.32 Thousand | 1.00 | 1.00 | 334.88 Thousand | 341.93 Thousand | 765.65 Thousand |
Total Non-Current Assets | 3.35 Million | 20.51 Million | 21.63 Million | 26.95 Million | 26.05 Million | 27.76 Million |
Net PPE | 83.57 Thousand | 17.25 Million | 18.67 Million | 19.93 Million | 22.55 Million | 23.28 Million |
Good Will And Intangible Assets | 3.16 Million | 3.02 Million | 2.8 Million | 3.05 Million | 3.09 Million | 3.99 Million |
Good Will | 1.44 Million | 1.56 Million | 1.38 Million | 1.46 Million | 1.4 Million | 1.72 Million |
Intangible Assets | 1.71 Million | 1.45 Million | 1.41 Million | 1.59 Million | 1.69 Million | 2.26 Million |
Long-Term Investments | 109.06 Thousand | 236.57 Thousand | 152.81 Thousand | 3.96 Million | 398.51 Thousand | 485.73 Thousand |
Tax Assets | -109.06 Thousand | 543.28 Thousand | 925.41 Thousand | 530.88 Thousand | -398.51 Thousand | -485.73 Thousand |
Other Non Current Assets | 109.06 Thousand | -543.28 Thousand | -925.41 Thousand | -530.88 Thousand | 398.51 Thousand | 485.73 Thousand |
Other Assets | -678.45 Thousand | -2.00 | -1.00 | 1.00 | - | - |
Total Liabilities | 41.22 Million | 271.21 Million | 271.38 Million | 253.26 Million | 275.74 Million | 249.05 Million |
Total Current Liabilities | 13.35 Million | 270.1 Million | 266.55 Million | 247.21 Million | 267.73 Million | 239.39 Million |
Account Payables | 172.86 Thousand | 11.74 Million | 13 Million | 14.51 Million | 34.33 Million | 41.19 Million |
Tax Payables | - | - | 15.79 Million | 15.71 Million | 14.36 Million | 9.64 Million |
Short Term Debt | 7.49 Million | 250.2 Million | 224.39 Million | 208.92 Million | 209.57 Million | 182.1 Million |
Deferred Revenue | 4.75 Million | 424.99 Thousand | 507.55 Thousand | 455.31 Thousand | 1.08 Million | 755.07 Thousand |
Other Current Liabilities | 929.77 Thousand | 7.73 Million | 28.65 Million | 23.31 Million | 22.73 Million | 15.34 Million |
Total Non Current Liabilities | 27.87 Million | 1.11 Million | 4.82 Million | 6.05 Million | 8.01 Million | 9.65 Million |
Long-Term Debt | 27.58 Million | 27.43 Thousand | 48.74 Thousand | 518.05 Thousand | 1.46 Million | 2.73 Million |
Deferred Revenue Non Current | -291.43 Thousand | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 291.43 Thousand | 286.43 Thousand | 283.94 Thousand | 334.92 Thousand | 331.04 Thousand | 246.54 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -15.07 Million | 241.6 Million | 303.22 Million | 249.72 Million | 221.32 Million | 171.84 Million |
Stock Holders Equity | -1.39 Million | 218.71 Million | 262.48 Million | 216.2 Million | 193.35 Million | 153.83 Million |
Common Stock | 20.53 Thousand | 18.25 Thousand | 11.95 Thousand | 9301.00 | 9120.00 | 9115.00 |
Retained Earnings | -58.91 Million | 91.81 Million | 167.42 Million | 142.29 Million | 116.46 Million | 74.33 Million |
Accumulated other comprehensive income | -100.03 Million | -7.5 Million | -7.74 Million | -11.21 Million | -6.01 Million | -3.31 Million |
Common Stock Equity | -1.39 Million | 218.71 Million | 262.48 Million | 216.2 Million | 193.35 Million | 153.83 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 109.06 Thousand | 634.6 Thousand | 351.78 Thousand | 298.82 Thousand | 905.21 Thousand | 9.69 Million |
Total Debt | 35.08 Million | 250.23 Million | 224.44 Million | 209.44 Million | 211.04 Million | 184.84 Million |
Net Debt | 13.84 Million | 249.01 Million | 207.6 Million | 192.02 Million | 164.38 Million | 148.24 Million |
Breakdown | 2018 Q4 | 2018 FY | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 FY |
---|---|---|---|---|---|---|
Total Assets | 26.15 Million | 26.15 Million | 423.92 Million | 423.92 Million | 512.82 Million | 512.82 Million |
Total Current Assets | 23.47 Million | 23.47 Million | 404.96 Million | 404.96 Million | 492.31 Million | 492.31 Million |
Cash And Short Term Investments | 21.23 Million | 21.23 Million | 8.73 Million | 8.73 Million | 1.61 Million | 1.61 Million |
Cash and Cash Equivalents | 21.23 Million | 21.23 Million | 6.46 Million | 6.46 Million | 1.21 Million | 1.21 Million |
Short Term Investments | - | - | 2.27 Million | 2.27 Million | 398.03 Thousand | 398.03 Thousand |
Net Receivables | 835.32 Thousand | 835.32 Thousand | 216.62 Million | 216.17 Million | 260.65 Million | 260.65 Million |
Inventory | 1.17 Million | 1.17 Million | 114.97 Million | 114.97 Million | 161.27 Million | 161.27 Million |
Other Current Assets | 238.32 Thousand | 238.32 Thousand | 453.27 Thousand | 65.07 Million | 1.00 | 1.00 |
Total Non-Current Assets | 3.35 Million | 3.35 Million | 18.96 Million | 18.96 Million | 20.51 Million | 20.51 Million |
Net PPE | 83.57 Thousand | 83.57 Thousand | 15.01 Million | 15.01 Million | 17.25 Million | 17.25 Million |
Good Will And Intangible Assets | 3.16 Million | 3.16 Million | 2.78 Million | 2.78 Million | 3.02 Million | 3.02 Million |
Good Will | 1.44 Million | 1.44 Million | 1.48 Million | 1.48 Million | 1.56 Million | 1.56 Million |
Intangible Assets | 1.71 Million | 1.71 Million | 1.29 Million | 1.29 Million | 1.45 Million | 1.45 Million |
Long-Term Investments | - | 109.06 Thousand | 135.55 Thousand | 135.55 Thousand | 236.57 Thousand | 236.57 Thousand |
Tax Assets | - | -109.06 Thousand | 1.02 Million | - | -236.57 Thousand | 543.28 Thousand |
Other Non Current Assets | 109.06 Thousand | 109.06 Thousand | - | 1.02 Million | 236.57 Thousand | -543.28 Thousand |
Other Assets | -678.45 Thousand | -678.45 Thousand | - | - | -2.00 | -2.00 |
Total Liabilities | 41.22 Million | 41.22 Million | 229.24 Million | 229.24 Million | 271.21 Million | 271.21 Million |
Total Current Liabilities | 13.35 Million | 13.35 Million | 223.11 Million | 223.11 Million | 270.1 Million | 270.1 Million |
Account Payables | 172.86 Thousand | 172.86 Thousand | 1.66 Million | 1.66 Million | 11.74 Million | 11.74 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 7.49 Million | 7.49 Million | 206.82 Million | 206.82 Million | 250.2 Million | 250.2 Million |
Deferred Revenue | 4.75 Million | 4.75 Million | - | - | 424.99 Thousand | 424.99 Thousand |
Other Current Liabilities | 929.77 Thousand | 929.77 Thousand | 14.63 Million | 14.63 Million | 7.73 Million | 7.73 Million |
Total Non Current Liabilities | 27.87 Million | 27.87 Million | 6.12 Million | 6.12 Million | 1.11 Million | 1.11 Million |
Long-Term Debt | 27.58 Million | 27.58 Million | 5.87 Million | 5.87 Million | 27.43 Thousand | 27.43 Thousand |
Deferred Revenue Non Current | - | -291.43 Thousand | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 256.76 Thousand | 256.66 Thousand | 286.43 Thousand | 286.43 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -15.07 Million | -15.07 Million | 194.68 Million | 194.68 Million | 241.6 Million | 241.6 Million |
Stock Holders Equity | -1.39 Million | -1.39 Million | 179.01 Million | 179.01 Million | 218.71 Million | 218.71 Million |
Common Stock | 20.53 Thousand | 20.53 Thousand | 23.02 Thousand | 23.02 Thousand | 18.25 Thousand | 18.25 Thousand |
Retained Earnings | -58.91 Million | -58.91 Million | 50.93 Million | 50.93 Million | 91.81 Million | 91.81 Million |
Accumulated other comprehensive income | -100.03 Million | -100.03 Million | -7.92 Million | -7.92 Million | -7.5 Million | -7.5 Million |
Common Stock Equity | -1.39 Million | -1.39 Million | 179.01 Million | 179.01 Million | 218.71 Million | 218.71 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 109.06 Thousand | 2.4 Million | 2.4 Million | 634.6 Thousand | 634.6 Thousand |
Total Debt | 35.08 Million | 35.08 Million | 212.69 Million | 212.69 Million | 250.23 Million | 250.23 Million |
Net Debt | 13.84 Million | 13.84 Million | 206.22 Million | 206.22 Million | 249.01 Million | 249.01 Million |
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