USD 1.07
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 184.46 Million | 321.85 Million | 676.89 Million | 521 Million | 164.32 Million | 146.02 Million |
Total Current Assets | 174.53 Million | 288.15 Million | 636.68 Million | 486.91 Million | 107.01 Million | 100.44 Million |
Cash And Short Term Investments | 52.44 Million | 140.55 Million | 158.63 Million | 53.32 Million | 27.54 Million | 42.94 Million |
Cash and Cash Equivalents | 52.44 Million | 140.55 Million | 158.63 Million | 53.32 Million | 27.54 Million | 42.94 Million |
Short Term Investments | - | - | 103.89 Thousand | 894.55 Thousand | 628.72 Thousand | - |
Net Receivables | 438.11 Thousand | 4.97 Million | 17.3 Million | 8.41 Million | 9.96 Million | 9.01 Million |
Inventory | 105.45 Million | 135.86 Million | 451.35 Million | 400.68 Million | 64.1 Million | 27.49 Million |
Other Current Assets | 16.18 Million | 6.75 Million | 9.39 Million | 24.48 Million | 5.39 Million | 20.99 Million |
Total Non-Current Assets | 9.92 Million | 33.7 Million | 40.21 Million | 34.08 Million | 57.31 Million | 45.57 Million |
Net PPE | 1.28 Million | 11.81 Million | 19.82 Million | 24.08 Million | 29.48 Million | 35.33 Million |
Good Will And Intangible Assets | 37.64 Million | 10.66 Million | 13 Million | 8.19 Million | 8.63 Million | 1.35 Million |
Good Will | - | 1.34 Million | 1.46 Million | 1.41 Million | 1.33 Million | 1.35 Million |
Intangible Assets | 37.64 Million | 9.31 Million | 11.54 Million | 6.77 Million | 7.3 Million | - |
Long-Term Investments | 3.82 Million | 9.33 Million | 5.64 Million | -1.41 Million | 2.49 Million | 5.71 Million |
Tax Assets | -37.64 Million | 948.42 Thousand | 692.69 Thousand | 568.23 Thousand | 472.05 Thousand | 277.96 Thousand |
Other Non Current Assets | 4.81 Million | 943.17 Thousand | 1.04 Million | 2.65 Million | 16.22 Million | 2.89 Million |
Other Assets | 1.00 | - | 1.00 | 1.00 | 1.00 | - |
Total Liabilities | 133.88 Million | 237.45 Million | 524.15 Million | 500.31 Million | 173.84 Million | 140.98 Million |
Total Current Liabilities | 133.88 Million | 226.25 Million | 506.49 Million | 467.19 Million | 104.74 Million | 103.66 Million |
Account Payables | 647.95 Thousand | 2.88 Million | 6.38 Million | 6.63 Million | 5.92 Million | 5.02 Million |
Tax Payables | 17.28 Thousand | 771.9 Thousand | 854.9 Thousand | 973.83 Thousand | 511.68 Thousand | 632.66 Thousand |
Short Term Debt | 2.22 Million | 9.63 Million | 30.81 Million | 90.86 Million | 15.09 Million | 36.89 Million |
Deferred Revenue | 114.4 Million | 205.15 Million | 453.46 Million | 362.24 Million | 367.06 Thousand | 135.63 Thousand |
Other Current Liabilities | 16.6 Million | 8.56 Million | 15.83 Million | 7.44 Million | 83.36 Million | 61.6 Million |
Total Non Current Liabilities | 1.00 | 11.2 Million | 17.65 Million | 33.12 Million | 69.1 Million | 37.32 Million |
Long-Term Debt | - | 64.48 Million | 112.58 Million | 10.24 Million | 37.74 Million | 2.25 Million |
Deferred Revenue Non Current | - | 10.78 Million | 11.69 Million | 11.07 Million | 23.93 Million | 28.73 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.00 | -64.84 Million | -107.63 Million | 10.64 Million | 6.05 Million | 4.84 Million |
Other Liabilities | -1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Equity | 50.58 Million | 84.39 Million | 152.74 Million | 20.68 Million | -9.51 Million | 5.04 Million |
Stock Holders Equity | 52.71 Million | 86.03 Million | 153.17 Million | 21.8 Million | -9.94 Million | 4.39 Million |
Common Stock | 561.41 Thousand | 561.32 Thousand | 542.79 Thousand | 434.1 Thousand | 333.88 Thousand | 309.36 Thousand |
Retained Earnings | -253.66 Million | -220.32 Million | -151.47 Million | -103.95 Million | -66.29 Million | -31.78 Million |
Accumulated other comprehensive income | 16.14 Million | 17.39 Million | 36.88 Million | 27.23 Million | 10.94 Million | 4.87 Million |
Common Stock Equity | 52.71 Million | 86.03 Million | 153.17 Million | 21.8 Million | -9.94 Million | 4.39 Million |
Capital Lease Obligation | 17.34 Million | 8.25 Million | 14.43 Million | 19.57 Million | 23.93 Million | 28.73 Million |
Total Investments | 3.82 Million | 9.33 Million | 5.64 Million | -1.41 Million | 2.49 Million | 5.71 Million |
Total Debt | 2.22 Million | 17.88 Million | 45.25 Million | 120.68 Million | 76.77 Million | 67.89 Million |
Net Debt | -50.22 Million | -122.66 Million | -113.37 Million | 67.36 Million | 49.22 Million | 24.94 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 245.19 Million | 244.67 Million | 184.46 Million | 184.46 Million | 183.99 Million | 277.21 Million |
Total Current Assets | 231.71 Million | 231.22 Million | 174.53 Million | 174.53 Million | 174.08 Million | 249.88 Million |
Cash And Short Term Investments | 97.79 Million | 97.58 Million | 52.44 Million | 52.44 Million | 27.92 Million | 78.9 Million |
Cash and Cash Equivalents | 97.79 Million | 97.58 Million | 52.44 Million | 52.44 Million | 27.92 Million | 78.9 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.1 Million | 4.09 Million | 438.11 Thousand | 438.11 Thousand | 436.99 Thousand | 7.65 Million |
Inventory | 56.08 Million | 55.97 Million | 105.45 Million | 105.45 Million | 105.18 Million | 156.74 Million |
Other Current Assets | 68.99 Million | 68.85 Million | 16.18 Million | 16.18 Million | 40.53 Million | 6.57 Million |
Total Non-Current Assets | 13.48 Million | 13.45 Million | 9.92 Million | 9.92 Million | 9.9 Million | 27.32 Million |
Net PPE | 4.01 Million | 4 Million | 1.28 Million | 1.28 Million | 1.28 Million | 8.66 Million |
Good Will And Intangible Assets | 4.21 Million | 4.2 Million | 37.64 Million | 37.64 Million | 4.8 Million | 8.21 Million |
Good Will | - | - | - | - | - | 1.27 Million |
Intangible Assets | 4.21 Million | 4.2 Million | 37.64 Million | 37.64 Million | 4.8 Million | 8.21 Million |
Long-Term Investments | 4.58 Million | 4.58 Million | 3.82 Million | 3.82 Million | 3.81 Million | 8.14 Million |
Tax Assets | - | - | -37.64 Million | -37.64 Million | - | 813.76 Thousand |
Other Non Current Assets | 659.62 Thousand | 658.23 Thousand | 4.81 Million | 4.81 Million | 2.00 | 1.48 Million |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 105.01 Million | 104.79 Million | 133.88 Million | 133.88 Million | 133.53 Million | 206.09 Million |
Total Current Liabilities | 101.88 Million | 101.67 Million | 133.88 Million | 133.88 Million | 133.53 Million | 199.19 Million |
Account Payables | 236.52 Thousand | 236.02 Thousand | 647.95 Thousand | 647.95 Thousand | 646.29 Thousand | 503.39 Thousand |
Tax Payables | 25.73 Thousand | - | 17.28 Thousand | 17.28 Thousand | - | 717.58 Thousand |
Short Term Debt | 1.57 Million | - | 2.22 Million | 2.22 Million | - | 8.66 Million |
Deferred Revenue | 95.29 Million | - | 114.4 Million | 114.4 Million | - | 183.15 Million |
Other Current Liabilities | 4.78 Million | 101.43 Million | 16.6 Million | 16.6 Million | 132.89 Million | 6.87 Million |
Total Non Current Liabilities | 3.13 Million | 3.12 Million | - | - | - | 6.89 Million |
Long-Term Debt | - | - | - | - | - | 35.15 Million |
Deferred Revenue Non Current | - | - | - | - | - | -30.67 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.13 Million | 3.12 Million | - | - | - | 1.71 Million |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 140.17 Million | 139.88 Million | 50.58 Million | 50.58 Million | 50.45 Million | 71.12 Million |
Stock Holders Equity | 142.63 Million | 142.33 Million | 52.71 Million | 52.71 Million | 52.58 Million | 72.99 Million |
Common Stock | 802.14 Thousand | 800.46 Thousand | 561.41 Thousand | 561.41 Thousand | 559.97 Thousand | 559.39 Thousand |
Retained Earnings | -254.29 Million | -253.75 Million | -253.66 Million | -253.66 Million | -251.29 Million | -231.2 Million |
Accumulated other comprehensive income | 14.3 Million | 14.27 Million | 16.14 Million | 16.14 Million | 13.9 Million | 15.84 Million |
Common Stock Equity | 142.63 Million | 142.33 Million | 52.71 Million | 52.71 Million | 52.58 Million | 72.99 Million |
Capital Lease Obligation | 3.92 Million | 3.91 Million | 17.34 Million | 17.34 Million | 2.21 Million | 4.48 Million |
Total Investments | 4.58 Million | 4.58 Million | 3.82 Million | 3.82 Million | 3.81 Million | 8.14 Million |
Total Debt | 3.92 Million | - | 2.22 Million | 2.22 Million | - | 13.15 Million |
Net Debt | -93.86 Million | -97.58 Million | -50.22 Million | -50.22 Million | -27.92 Million | -65.75 Million |
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