USD 7.1
(0.0%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 75.96 Million | 69.5 Million | 56.21 Million | 51.76 Million | 37.31 Million | 34.53 Million |
Total Current Assets | 18.02 Million | 19.08 Million | 16.6 Million | 10.68 Million | 11.06 Million | 10.84 Million |
Cash And Short Term Investments | 7.74 Million | 10.67 Million | 11.87 Million | 6.28 Million | 6.79 Million | 7.27 Million |
Cash and Cash Equivalents | 7.74 Million | 10.67 Million | 11.87 Million | 6.28 Million | 6.79 Million | 7.27 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 448 Thousand | 2.18 Million | 421 Thousand | 101 Thousand | 109 Thousand | 100 Thousand |
Inventory | 9.05 Million | 5.67 Million | 4.11 Million | 3.95 Million | 4.06 Million | 3.45 Million |
Other Current Assets | 780 Thousand | 558 Thousand | 196 Thousand | 343 Thousand | 96 Thousand | 14 Thousand |
Total Non-Current Assets | 57.94 Million | 50.41 Million | 39.6 Million | 41.07 Million | 26.24 Million | 23.69 Million |
Net PPE | 57.89 Million | 50.36 Million | 38.8 Million | 41.02 Million | 26.2 Million | 23.65 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 750 Thousand | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 48 Thousand | 47 Thousand | 50 Thousand | 50 Thousand | 42 Thousand | 42 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 50.71 Million | 44.86 Million | 30.95 Million | 28.92 Million | 17.48 Million | 15.67 Million |
Total Current Liabilities | 10.29 Million | 11.92 Million | 9.91 Million | 7.17 Million | 9.21 Million | 9.62 Million |
Account Payables | 7.67 Million | 9.8 Million | 8.08 Million | 5.33 Million | 5.13 Million | 5.59 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.62 Million | 2.11 Million | 1.82 Million | 1.83 Million | 415 Thousand | 355 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | 1.00 | - | 3.67 Million | 3.67 Million |
Total Non Current Liabilities | 40.42 Million | 32.94 Million | 21.04 Million | 21.75 Million | 8.26 Million | 6.05 Million |
Long-Term Debt | 3.92 Million | 4.17 Million | 4.55 Million | 3.98 Million | 6.81 Million | 4.69 Million |
Deferred Revenue Non Current | 33.66 Million | - | 15.09 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 533 Thousand | 26.23 Million | 232 Thousand | 16.4 Million | 91 Thousand | 97 Thousand |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 25.25 Million | 24.64 Million | 25.25 Million | 22.83 Million | 19.83 Million | 18.86 Million |
Stock Holders Equity | 25.25 Million | 24.64 Million | 25.25 Million | 22.83 Million | 19.83 Million | 18.86 Million |
Common Stock | 80 Thousand | 80 Thousand | 76 Thousand | 76 Thousand | 76 Thousand | 76 Thousand |
Retained Earnings | 19.25 Million | 17.36 Million | 17.97 Million | 15.56 Million | 12.56 Million | 11.64 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 25.25 Million | 24.64 Million | 25.25 Million | 22.83 Million | 19.83 Million | 18.86 Million |
Capital Lease Obligation | 33.66 Million | 26.23 Million | 15.09 Million | 16.4 Million | 2.52 Million | - |
Total Investments | - | - | 750 Thousand | - | - | - |
Total Debt | 40.21 Million | 32.52 Million | 21.48 Million | 22.22 Million | 7.22 Million | 5.04 Million |
Net Debt | 32.46 Million | 21.85 Million | 9.6 Million | 15.93 Million | 434 Thousand | -2.22 Million |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | - | - | 84.83 Million | 75.96 Million | 75.96 Million | 81.12 Million |
Total Current Assets | - | - | 27.81 Million | 18.02 Million | 18.02 Million | 22.37 Million |
Cash And Short Term Investments | - | - | 14.5 Million | 7.74 Million | 7.74 Million | 10.4 Million |
Cash and Cash Equivalents | - | - | 14.5 Million | 7.74 Million | 7.74 Million | 10.4 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 1.29 Million | 448 Thousand | 448 Thousand | 757 Thousand |
Inventory | - | - | 11.79 Million | 9.05 Million | 9.05 Million | 10.62 Million |
Other Current Assets | - | - | 227 Thousand | 780 Thousand | 780 Thousand | 587 Thousand |
Total Non-Current Assets | - | - | 57.01 Million | 57.94 Million | 57.94 Million | 58.75 Million |
Net PPE | - | - | 56.96 Million | 57.89 Million | 57.89 Million | 58.7 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 47.99 Thousand | 48 Thousand | 48 Thousand | 47.99 Thousand |
Other Assets | - | - | 1.00 | - | - | 1.00 |
Total Liabilities | - | - | 57.99 Million | 50.71 Million | 50.71 Million | 54 Million |
Total Current Liabilities | - | - | 18.34 Million | 10.29 Million | 10.29 Million | 13.36 Million |
Account Payables | - | - | 15.69 Million | 7.67 Million | 7.67 Million | 10.79 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 2.65 Million | 2.62 Million | 2.62 Million | 2.57 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | - | - | - |
Total Non Current Liabilities | - | - | 39.64 Million | 40.42 Million | 40.42 Million | 40.63 Million |
Long-Term Debt | - | - | 3.86 Million | 3.92 Million | 3.92 Million | 3.98 Million |
Deferred Revenue Non Current | - | - | 33.04 Million | 33.66 Million | 33.66 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 426 Thousand | 533 Thousand | 533 Thousand | 34.12 Million |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | - | - | 26.84 Million | 25.25 Million | 25.25 Million | 27.11 Million |
Stock Holders Equity | - | - | 26.84 Million | 25.25 Million | 25.25 Million | 27.11 Million |
Common Stock | - | - | 80 Thousand | 80 Thousand | 80 Thousand | 80 Thousand |
Retained Earnings | - | - | 20.84 Million | 19.25 Million | 19.25 Million | 21.11 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | - | - | 26.84 Million | 25.25 Million | 25.25 Million | 27.11 Million |
Capital Lease Obligation | - | - | 33.04 Million | 33.66 Million | 33.66 Million | 34.12 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | 39.56 Million | 40.21 Million | 40.21 Million | 40.67 Million |
Net Debt | - | - | 25.06 Million | 32.46 Million | 32.46 Million | 30.26 Million |
EXPI
18P
CLLXF
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4068
002745