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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 58.38 Million | 32.72 Million | 38.52 Million | 13.97 Million | 4.76 Million | 3.11 Million |
Total Current Assets | 17.02 Million | 12.32 Million | 12.81 Million | 12.34 Million | 3.49 Million | 3.08 Million |
Cash And Short Term Investments | 1.13 Million | 2.73 Million | 8.76 Million | 11.75 Million | 1.02 Million | 793.76 Thousand |
Cash and Cash Equivalents | 1.13 Million | 2.73 Million | 8.76 Million | 11.75 Million | 1.02 Million | 793.76 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7.18 Million | 2.81 Million | 986.25 Thousand | 232.98 Thousand | 2.23 Million | 2.08 Million |
Inventory | 7.62 Million | 5.58 Million | 2.63 Million | 197.09 Thousand | 204.06 Thousand | 207.66 Thousand |
Other Current Assets | 1.08 Million | 1.18 Million | 419.71 Thousand | 158.49 Thousand | 30.63 Thousand | - |
Total Non-Current Assets | 41.36 Million | 20.4 Million | 25.71 Million | 1.62 Million | 1.27 Million | 29.49 Thousand |
Net PPE | 4.35 Million | 5.17 Million | 1.92 Million | 594.22 Thousand | 648.89 Thousand | 29.49 Thousand |
Good Will And Intangible Assets | 36.94 Million | 15.07 Million | 23.78 Million | 178.08 Thousand | - | - |
Good Will | 14.65 Million | 3.72 Million | 4.8 Million | - | - | - |
Intangible Assets | 22.29 Million | 11.35 Million | 18.97 Million | 178.08 Thousand | - | - |
Long-Term Investments | - | - | - | -178.08 Thousand | - | - |
Tax Assets | - | - | - | 856.26 Thousand | - | - |
Other Non Current Assets | 61.5 Thousand | 152.99 Thousand | - | 178.08 Thousand | 623.84 Thousand | -1.00 |
Other Assets | - | 1.00 | - | - | - | 1.00 |
Total Liabilities | 33.5 Million | 15.49 Million | 5.86 Million | 4.22 Million | 3.61 Million | 4.52 Million |
Total Current Liabilities | 27.87 Million | 11.52 Million | 4.45 Million | 2.69 Million | 3 Million | 2.17 Million |
Account Payables | 9.15 Million | 2.98 Million | 1.64 Million | 1.39 Million | 1.23 Million | 983.86 Thousand |
Tax Payables | - | - | - | 173.71 Thousand | 106.86 Thousand | - |
Short Term Debt | 2.57 Million | 3.79 Million | 494.65 Thousand | 283.98 Thousand | 176.97 Thousand | 6076.00 |
Deferred Revenue | 6.37 Million | 4.73 Million | 788.77 Thousand | 841.63 Thousand | 1.47 Million | 1.18 Million |
Other Current Liabilities | 9.76 Million | 9987.00 | 1.52 Million | 173.71 Thousand | 106.86 Thousand | - |
Total Non Current Liabilities | 5.63 Million | 3.97 Million | 1.4 Million | 1.52 Million | 616.63 Thousand | 2.35 Million |
Long-Term Debt | 4.18 Million | 1.15 Million | 60 Thousand | 316.9 Thousand | 120 Thousand | 2.33 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.44 Million | 2.81 Million | 1.34 Million | 349.75 Thousand | 496.63 Thousand | 21.59 Thousand |
Other Liabilities | 1.00 | 1.00 | - | - | 1.00 | 1.00 |
Total Equity | 24.88 Million | 17.23 Million | 32.66 Million | 9.75 Million | 1.15 Million | -1.41 Million |
Stock Holders Equity | 24.88 Million | 17.23 Million | 32.66 Million | 9.75 Million | 1.15 Million | -1.41 Million |
Common Stock | 168.00 | 1368.00 | 1278.00 | 795.00 | 500.00 | 500.00 |
Retained Earnings | -43.06 Million | -28.23 Million | -10.21 Million | -2.21 Million | 1.14 Million | -1.41 Million |
Accumulated other comprehensive income | -168.00 | -1367.00 | -1278.00 | -795.00 | -500.00 | -500.00 |
Common Stock Equity | 24.88 Million | 17.23 Million | 32.66 Million | 9.75 Million | 1.15 Million | -1.41 Million |
Capital Lease Obligation | 1.44 Million | 2.81 Million | 1.34 Million | 349.75 Thousand | 496.63 Thousand | 21.59 Thousand |
Total Investments | - | - | - | -178.08 Thousand | - | - |
Total Debt | 8.2 Million | 7.77 Million | 1.9 Million | 950.64 Thousand | 793.61 Thousand | 2.36 Million |
Net Debt | 7.07 Million | 5.03 Million | -6.86 Million | -10.8 Million | -236.32 Thousand | 1.57 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 58.38 Million | 58.38 Million | 71.59 Million | 72.97 Million | 72.95 Million | 32.72 Million |
Total Current Assets | 17.02 Million | 17.02 Million | 21.36 Million | 22.18 Million | 21.05 Million | 12.32 Million |
Cash And Short Term Investments | 1.13 Million | 1.13 Million | 1.54 Million | 3.33 Million | 2.08 Million | 2.73 Million |
Cash and Cash Equivalents | 1.13 Million | 1.13 Million | 1.54 Million | 3.33 Million | 2.08 Million | 2.73 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7.18 Million | 7.18 Million | 9 Million | 7.48 Million | 6.84 Million | 2.81 Million |
Inventory | 7.62 Million | 7.62 Million | 8.74 Million | 9.35 Million | 9.92 Million | 5.58 Million |
Other Current Assets | 1.08 Million | 1.08 Million | 2.06 Million | 2.01 Million | 2.2 Million | 1.18 Million |
Total Non-Current Assets | 41.36 Million | 41.36 Million | 50.22 Million | 50.78 Million | 51.89 Million | 20.4 Million |
Net PPE | 4.35 Million | 4.35 Million | 4.64 Million | 4.97 Million | 5.45 Million | 5.17 Million |
Good Will And Intangible Assets | 36.94 Million | 36.94 Million | 45.14 Million | 45.8 Million | 46.43 Million | 15.07 Million |
Good Will | 14.65 Million | 14.65 Million | 17.8 Million | 17.8 Million | 17.8 Million | 3.72 Million |
Intangible Assets | 22.29 Million | 22.29 Million | 27.33 Million | 28 Million | 28.62 Million | 11.35 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 61.5 Thousand | 61.5 Thousand | 431.5 Thousand | - | - | 152.99 Thousand |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 33.5 Million | 33.5 Million | 48.83 Million | 48 Million | 49.38 Million | 15.49 Million |
Total Current Liabilities | 27.87 Million | 27.87 Million | 41.97 Million | 40 Million | 40.82 Million | 11.52 Million |
Account Payables | 9.15 Million | 9.15 Million | 10.27 Million | 8.86 Million | 8.85 Million | 2.98 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.57 Million | 2.57 Million | 7.19 Million | 6.91 Million | 6.4 Million | 3.79 Million |
Deferred Revenue | 6.37 Million | 6.37 Million | 6.11 Million | 5.4 Million | 6.55 Million | 4.73 Million |
Other Current Liabilities | 9.76 Million | 9.76 Million | 18.38 Million | 18.81 Million | 19 Million | 9987.00 |
Total Non Current Liabilities | 5.63 Million | 5.63 Million | 6.86 Million | 7.99 Million | 8.56 Million | 3.97 Million |
Long-Term Debt | 4.18 Million | 4.18 Million | 4.98 Million | 5.64 Million | 5.77 Million | 1.15 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.44 Million | 1.44 Million | 1.87 Million | 2.34 Million | 2.78 Million | 2.81 Million |
Other Liabilities | 1.00 | 1.00 | - | 1.00 | - | 1.00 |
Total Equity | 24.88 Million | 24.88 Million | 22.75 Million | 24.97 Million | 23.57 Million | 17.23 Million |
Stock Holders Equity | 24.88 Million | 24.88 Million | 22.75 Million | 24.97 Million | 23.57 Million | 17.23 Million |
Common Stock | 168.00 | 168.00 | 987.00 | 893.00 | 1937.00 | 1368.00 |
Retained Earnings | -43.06 Million | -43.06 Million | -39.53 Million | -36.54 Million | -33.14 Million | -28.23 Million |
Accumulated other comprehensive income | -168.00 | -168.00 | -987.00 | -893.00 | -1937.00 | -1367.00 |
Common Stock Equity | 24.88 Million | 24.88 Million | 22.75 Million | 24.97 Million | 23.57 Million | 17.23 Million |
Capital Lease Obligation | 1.44 Million | 1.44 Million | 1.87 Million | 2.34 Million | 2.78 Million | 2.81 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 8.2 Million | 8.2 Million | 14.06 Million | 14.91 Million | 14.96 Million | 7.77 Million |
Net Debt | 7.07 Million | 7.07 Million | 12.51 Million | 11.58 Million | 12.88 Million | 5.03 Million |
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