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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 90.73 Million | 81.12 Million | 44.12 Million | 5.38 Million | 612.81 Thousand | 2.45 Million |
Total Current Assets | 12.27 Million | 4.62 Million | 43.37 Million | 5.01 Million | 256.03 Thousand | 2.06 Million |
Cash And Short Term Investments | 11.95 Million | 3.3 Million | 42.98 Million | 4.95 Million | 230.75 Thousand | 2.02 Million |
Cash and Cash Equivalents | 11.95 Million | 3.3 Million | 42.98 Million | 4.95 Million | 230.75 Thousand | 2.02 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 61.59 Thousand | 1.14 Million | 234.7 Thousand | 52.06 Thousand | 10.85 Thousand | 33.31 Thousand |
Inventory | 199.66 Thousand | - | - | - | - | - |
Other Current Assets | 61.59 Thousand | 176.38 Thousand | 154.99 Thousand | 14.72 Thousand | 14.43 Thousand | 11.68 Thousand |
Total Non-Current Assets | 78.45 Million | 76.49 Million | 752.26 Thousand | 363.41 Thousand | 356.77 Thousand | 383.76 Thousand |
Net PPE | 77.74 Million | 6.19 Million | 119.03 Thousand | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 714.84 Thousand | 1.94 Million | 633.22 Thousand | 363.41 Thousand | 356.77 Thousand | 383.76 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 68.35 Million | -1.00 | -1.00 | -1.00 | -1.00 |
Other Assets | - | -0.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Liabilities | 7.65 Million | 4.25 Million | 1.3 Million | 512.13 Thousand | 414.26 Thousand | 172.75 Thousand |
Total Current Liabilities | 6.1 Million | 2.2 Million | 1.25 Million | 512.13 Thousand | 414.26 Thousand | 172.75 Thousand |
Account Payables | 2.05 Million | 1.21 Million | 295.84 Thousand | 363.85 Thousand | 261.99 Thousand | 113.59 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 700.8 Thousand | 646.45 Thousand | 13.08 Thousand | - | - | - |
Deferred Revenue | 202.64 Thousand | - | 715.38 Thousand | - | - | - |
Other Current Liabilities | 3.13 Million | 347.28 Thousand | 228.3 Thousand | 148.27 Thousand | 152.26 Thousand | 59.15 Thousand |
Total Non Current Liabilities | 1.55 Million | 2.05 Million | 56.2 Thousand | - | - | - |
Long-Term Debt | 1.55 Million | 2.05 Million | 56.2 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -1.00 | - | - | - |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 83.08 Million | 76.86 Million | 42.81 Million | 4.86 Million | 198.54 Thousand | 2.28 Million |
Stock Holders Equity | 83.08 Million | 76.86 Million | 42.81 Million | 4.86 Million | 198.54 Thousand | 2.28 Million |
Common Stock | 173.58 Million | 152.03 Million | 113.59 Million | 79.61 Million | 71.84 Million | 70.62 Million |
Retained Earnings | -121.49 Million | -98.68 Million | -84.31 Million | -79.3 Million | -75.84 Million | -72.35 Million |
Accumulated other comprehensive income | 30.99 Million | 23.51 Million | 13.53 Million | 4.55 Million | 4.2 Million | 4.01 Million |
Common Stock Equity | 83.08 Million | 76.86 Million | 42.81 Million | 4.86 Million | 198.54 Thousand | 2.28 Million |
Capital Lease Obligation | 2.25 Million | 2.05 Million | 56.2 Thousand | - | - | - |
Total Investments | 714.84 Thousand | 1.94 Million | 633.22 Thousand | 363.41 Thousand | 356.77 Thousand | 383.76 Thousand |
Total Debt | 2.25 Million | 2.69 Million | 69.28 Thousand | - | - | - |
Net Debt | -9.7 Million | -607.21 Thousand | -42.91 Million | -4.95 Million | -230.75 Thousand | -2.02 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 90.73 Million | 90.73 Million | 97.45 Million | 97.45 Million | 81.12 Million | 81.12 Million |
Total Current Assets | 12.27 Million | 12.27 Million | 23.77 Million | 23.77 Million | 4.62 Million | 4.62 Million |
Cash And Short Term Investments | 11.95 Million | 11.95 Million | 22.59 Million | 22.59 Million | 3.3 Million | 3.3 Million |
Cash and Cash Equivalents | 11.95 Million | 11.95 Million | 22.59 Million | 22.59 Million | 3.3 Million | 3.3 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 61.59 Thousand | - | 161.18 Thousand | - | 1.14 Million | 1.14 Million |
Inventory | 199.66 Thousand | - | - | - | - | - |
Other Current Assets | 61.59 Thousand | 61.59 Thousand | 1.01 Million | 1.17 Million | 176.38 Thousand | 176.38 Thousand |
Total Non-Current Assets | 78.45 Million | 78.45 Million | 73.68 Million | 73.68 Million | 76.49 Million | 76.49 Million |
Net PPE | 77.74 Million | 77.74 Million | 5.57 Million | 71.41 Million | 6.19 Million | 6.19 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 714.84 Thousand | 414.45 Thousand | 2.26 Million | 1.96 Million | 1.94 Million | 1.94 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 300.39 Thousand | 65.84 Million | 299.17 Thousand | 68.35 Million | 68.35 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.65 Million | 7.65 Million | 3.17 Million | 3.17 Million | 4.25 Million | 4.25 Million |
Total Current Liabilities | 6.1 Million | 6.1 Million | 1.49 Million | 1.49 Million | 2.2 Million | 2.2 Million |
Account Payables | 2.05 Million | 2.05 Million | 849.5 Thousand | 849.5 Thousand | 1.21 Million | 1.55 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 700.8 Thousand | - | 608.33 Thousand | - | 646.45 Thousand | 646.45 Thousand |
Deferred Revenue | 202.64 Thousand | - | 33.16 Thousand | - | - | -993.73 |
Other Current Liabilities | 3.13 Million | 4.04 Million | - | 641.49 Thousand | 347.28 Thousand | 993.73 |
Total Non Current Liabilities | 1.55 Million | 1.55 Million | 1.68 Million | 1.68 Million | 2.05 Million | 2.05 Million |
Long-Term Debt | 1.55 Million | - | 1.68 Million | 1.68 Million | 2.05 Million | 2.05 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 83.08 Million | 83.08 Million | 94.28 Million | 94.28 Million | 76.86 Million | 76.86 Million |
Stock Holders Equity | 83.08 Million | 83.08 Million | 94.28 Million | 94.28 Million | 76.86 Million | 76.86 Million |
Common Stock | 173.58 Million | 173.58 Million | 177.15 Million | 177.15 Million | 152.03 Million | 152.03 Million |
Retained Earnings | -121.49 Million | -121.49 Million | -111.89 Million | -111.89 Million | -98.68 Million | -98.68 Million |
Accumulated other comprehensive income | 30.99 Million | 30.99 Million | 29.01 Million | 29.01 Million | 23.51 Million | 23.51 Million |
Common Stock Equity | 83.08 Million | 83.08 Million | 94.28 Million | 94.28 Million | 76.86 Million | 76.86 Million |
Capital Lease Obligation | 2.25 Million | 2.25 Million | 1.68 Million | 2.29 Million | 2.05 Million | 2.05 Million |
Total Investments | 714.84 Thousand | 414.45 Thousand | 2.26 Million | 1.96 Million | 1.94 Million | 1.94 Million |
Total Debt | 2.25 Million | - | 2.29 Million | 1.68 Million | 2.69 Million | 2.69 Million |
Net Debt | -9.7 Million | -11.95 Million | -20.3 Million | -20.91 Million | -607.21 Thousand | -607.21 Thousand |
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