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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 75.55 Million | 89.27 Million | 72.17 Million | 63.3 Million | 63.98 Million | 67.56 Million |
Total Current Assets | 4.56 Million | 2.52 Million | 7.04 Million | 2.04 Million | 4.4 Million | 5.09 Million |
Cash And Short Term Investments | 4.43 Million | 2.4 Million | 6.85 Million | 1.95 Million | 4.3 Million | 5 Million |
Cash and Cash Equivalents | 4.43 Million | 2.4 Million | 6.85 Million | 1.95 Million | 4.3 Million | 5 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 133 Thousand | 121 Thousand | 192 Thousand | 86 Thousand | 99 Thousand | 90 Thousand |
Inventory | -133 Thousand | -121.00 | -192.00 | -86.00 | -99.00 | -90.00 |
Other Current Assets | 133 Thousand | 121.00 | 192.00 | 86.00 | 99.00 | 90.00 |
Total Non-Current Assets | 70.98 Million | 86.75 Million | 65.13 Million | 61.26 Million | 59.58 Million | 62.47 Million |
Net PPE | 70.91 Million | 144 Thousand | 64.96 Million | 61.09 Million | 59.41 Million | 62.3 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 122 Thousand | 169 Thousand | 169 Thousand | 169 Thousand | 169 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 73 Thousand | 86.48 Million | - | - | - | - |
Other Assets | - | - | - | -0.00 | - | - |
Total Liabilities | 1.75 Million | 1.82 Million | 2.38 Million | 1.56 Million | 1.25 Million | 1.24 Million |
Total Current Liabilities | 1.12 Million | 1.37 Million | 2.01 Million | 955 Thousand | 465 Thousand | 497 Thousand |
Account Payables | 339 Thousand | 423 Thousand | 1.06 Million | 122 Thousand | 45 Thousand | 79 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 34 Thousand | 23 Thousand | 45 Thousand | 43 Thousand | 35 Thousand | - |
Deferred Revenue | 394 Thousand | - | - | - | - | - |
Other Current Liabilities | 354 Thousand | 933 Thousand | 904 Thousand | 790 Thousand | 385 Thousand | 418 Thousand |
Total Non Current Liabilities | 634 Thousand | 449.99 Thousand | 371 Thousand | 607 Thousand | 786 Thousand | 746 Thousand |
Long-Term Debt | - | 5000.00 | 28 Thousand | 68 Thousand | 11.00 | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 634 Thousand | 444.99 Thousand | 343 Thousand | 539 Thousand | 785.98 Thousand | 746 Thousand |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 73.79 Million | 87.44 Million | 69.79 Million | 61.74 Million | 62.73 Million | 66.31 Million |
Stock Holders Equity | 73.79 Million | 87.44 Million | 69.79 Million | 61.74 Million | 62.73 Million | 66.31 Million |
Common Stock | 168.68 Million | 168.68 Million | 149.53 Million | 139.99 Million | 139.99 Million | 138.51 Million |
Retained Earnings | -103.76 Million | -90.11 Million | -88.57 Million | -87.08 Million | -86.08 Million | -81.02 Million |
Accumulated other comprehensive income | 8.87 Million | 8.87 Million | 8.83 Million | 8.82 Million | 8.82 Million | 8.83 Million |
Common Stock Equity | 73.79 Million | 87.44 Million | 69.79 Million | 61.74 Million | 62.73 Million | 66.31 Million |
Capital Lease Obligation | 109 Thousand | 5000.00 | 73 Thousand | 111 Thousand | 35 Thousand | - |
Total Investments | - | 122 Thousand | 169 Thousand | 169 Thousand | 169 Thousand | 169 Thousand |
Total Debt | 34 Thousand | 28 Thousand | 73 Thousand | 111 Thousand | 35 Thousand | - |
Net Debt | -4.39 Million | -2.37 Million | -6.78 Million | -1.84 Million | -4.27 Million | -5 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 75.55 Million | 75.55 Million | 78.11 Million | 78.11 Million | 72.17 Million | 89.27 Million |
Total Current Assets | 4.56 Million | 4.56 Million | 8.98 Million | 8.98 Million | 7.04 Million | 2.52 Million |
Cash And Short Term Investments | 4.43 Million | 4.43 Million | 1.71 Million | 1.71 Million | 6.85 Million | 2.4 Million |
Cash and Cash Equivalents | 4.43 Million | 4.43 Million | 1.71 Million | 1.71 Million | 6.85 Million | 2.4 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 133 Thousand | - | 7.26 Million | - | 192 Thousand | 121 Thousand |
Inventory | -133 Thousand | - | -7267.00 | - | -121.00 | -121.00 |
Other Current Assets | 133 Thousand | 133 Thousand | 7.26 Million | 7.26 Million | 121.00 | 121.00 |
Total Non-Current Assets | 70.98 Million | 70.98 Million | 69.13 Million | 69.13 Million | 65.13 Million | 86.75 Million |
Net PPE | 70.91 Million | 70.91 Million | 69.04 Million | 69.04 Million | 64.96 Million | 144 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 85 Thousand | - | 122 Thousand | 122 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 73 Thousand | 73 Thousand | - | 85 Thousand | 47 Thousand | 86.48 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.75 Million | 1.75 Million | 3.63 Million | 3.2 Million | 2.38 Million | 1.82 Million |
Total Current Liabilities | 1.12 Million | 1.12 Million | 3.2 Million | 3.2 Million | 2.01 Million | 1.37 Million |
Account Payables | 339 Thousand | 339 Thousand | 397 Thousand | 397 Thousand | 1.06 Million | 423 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 34 Thousand | 34 Thousand | 2.04 Million | 2.04 Million | 45 Thousand | 23 Thousand |
Deferred Revenue | 394 Thousand | 394 Thousand | 1.00 | - | - | - |
Other Current Liabilities | 354 Thousand | 748 Thousand | 766.99 Thousand | 767 Thousand | 904 Thousand | 933 Thousand |
Total Non Current Liabilities | 634 Thousand | 634 Thousand | 426 Thousand | - | 371 Thousand | 449.99 Thousand |
Long-Term Debt | - | - | - | - | 28 Thousand | 5000.00 |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 634 Thousand | 634 Thousand | 426 Thousand | - | 343 Thousand | 444.99 Thousand |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 73.79 Million | 73.79 Million | 74.48 Million | 74.48 Million | 69.79 Million | 87.44 Million |
Stock Holders Equity | 73.79 Million | 73.79 Million | 74.48 Million | 74.48 Million | 69.79 Million | 87.44 Million |
Common Stock | 168.68 Million | 168.68 Million | 168.68 Million | 168.68 Million | 149.53 Million | 168.68 Million |
Retained Earnings | -103.76 Million | -103.76 Million | -103.06 Million | -103.06 Million | -88.57 Million | -90.11 Million |
Accumulated other comprehensive income | 8.87 Million | 8.87 Million | 8.86 Million | 8.86 Million | 8.83 Million | 8.87 Million |
Common Stock Equity | 73.79 Million | 73.79 Million | 74.48 Million | 74.48 Million | 69.79 Million | 87.44 Million |
Capital Lease Obligation | 109 Thousand | 109 Thousand | 5000.00 | 5000.00 | 73 Thousand | 5000.00 |
Total Investments | - | - | 85 Thousand | - | 122 Thousand | 122 Thousand |
Total Debt | 34 Thousand | 34 Thousand | 2.04 Million | 2.04 Million | 73 Thousand | 28 Thousand |
Net Debt | -4.39 Million | -4.39 Million | 325 Thousand | 325 Thousand | -6.78 Million | -2.37 Million |
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000955
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