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Breakdown | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|
Total Assets | 43.09 Million | 67.06 Million | 80.54 Million | 87.47 Million | 105.05 Million | 117.26 Million |
Total Current Assets | 11.45 Million | 16.54 Million | 21.42 Million | 21.61 Million | 31.78 Million | 32.48 Million |
Cash And Short Term Investments | 1.37 Million | 1.95 Million | 3.97 Million | 4.6 Million | 6.13 Million | 5.7 Million |
Cash and Cash Equivalents | 1.37 Million | 1.95 Million | 3.97 Million | 4.6 Million | 6.13 Million | 5.7 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 8.22 Million | 11.08 Million | 13.23 Million | 8.57 Million | 17.51 Million | 17.7 Million |
Inventory | 906 Thousand | 1.26 Million | 1.05 Million | 1.9 Million | 2.75 Million | 2.28 Million |
Other Current Assets | 30 Thousand | 2.23 Million | 829 Thousand | 789 Thousand | 647 Thousand | 6.78 Million |
Total Non-Current Assets | 31.63 Million | 50.52 Million | 59.11 Million | 65.85 Million | 73.27 Million | 84.77 Million |
Net PPE | 26.71 Million | 42.08 Million | 50.74 Million | 58.92 Million | 66.06 Million | 73.46 Million |
Good Will And Intangible Assets | 165 Thousand | 203 Thousand | 253 Thousand | 329 Thousand | 380 Thousand | 4.65 Million |
Good Will | 127 Thousand | 189 Thousand | 224 Thousand | 229 Thousand | 232 Thousand | 4.48 Million |
Intangible Assets | 38 Thousand | 14 Thousand | 29 Thousand | 100 Thousand | 148 Thousand | 164 Thousand |
Long-Term Investments | 2.15 Million | 5.25 Million | 13 Thousand | 13 Thousand | 14 Thousand | - |
Tax Assets | 2.47 Million | 2.45 Million | 6.58 Million | 6.57 Million | 6.55 Million | - |
Other Non Current Assets | 124 Thousand | 538 Thousand | 1.52 Million | 12 Thousand | 258 Thousand | 6.65 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 109.86 Million | 101.54 Million | 90.67 Million | 85.04 Million | 86.07 Million | 86.16 Million |
Total Current Liabilities | 109.86 Million | 101.54 Million | 88.05 Million | 81.89 Million | 82.24 Million | 82.82 Million |
Account Payables | 2.24 Million | 2.31 Million | 2.4 Million | 2.38 Million | 4.93 Million | 4.65 Million |
Tax Payables | 303 Thousand | 527 Thousand | 911 Thousand | 1.3 Million | 2.31 Million | 3.34 Million |
Short Term Debt | 81.97 Million | 75.28 Million | 63.83 Million | 59.61 Million | 57.12 Million | 58.17 Million |
Deferred Revenue | 336 Thousand | 2.29 Million | 10 Thousand | 6000.00 | 587 Thousand | 1.39 Million |
Other Current Liabilities | 25.31 Million | 21.64 Million | 21.8 Million | 19.88 Million | 19.59 Million | 18.6 Million |
Total Non Current Liabilities | - | - | 2.61 Million | 3.15 Million | 3.83 Million | 3.33 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | 2.61 Million | 2.86 Million | 3.07 Million | 3.27 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -66.77 Million | -34.47 Million | -10.13 Million | 2.42 Million | 18.98 Million | 31.09 Million |
Stock Holders Equity | -50.43 Million | -21.79 Million | -633 Thousand | 11.5 Million | 26.21 Million | 35.91 Million |
Common Stock | 53 Thousand | 53 Thousand | 53 Thousand | 53 Thousand | 53 Thousand | 53 Thousand |
Retained Earnings | -94.5 Million | -66.53 Million | -49.89 Million | -38.35 Million | -24.31 Million | -14.65 Million |
Accumulated other comprehensive income | -20.81 Million | -20.14 Million | -15.61 Million | -14.99 Million | -14.25 Million | -14.09 Million |
Common Stock Equity | -50.43 Million | -21.79 Million | -633 Thousand | 11.5 Million | 26.21 Million | 35.91 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.15 Million | 5.25 Million | 13 Thousand | 13 Thousand | 14 Thousand | - |
Total Debt | 81.97 Million | 75.28 Million | 63.83 Million | 59.61 Million | 57.12 Million | 58.17 Million |
Net Debt | 80.6 Million | 73.32 Million | 59.86 Million | 55.01 Million | 50.98 Million | 52.46 Million |
Breakdown | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 FY | 2015 Q3 |
---|---|---|---|---|---|---|
Total Assets | 34.9 Million | 33.38 Million | 33.75 Million | 43.09 Million | 43.09 Million | 60.86 Million |
Total Current Assets | 10.57 Million | 8.43 Million | 8.64 Million | 11.45 Million | 11.45 Million | 14.15 Million |
Cash And Short Term Investments | 1.22 Million | 1.09 Million | 449 Thousand | 1.37 Million | 1.37 Million | 196 Thousand |
Cash and Cash Equivalents | 1.22 Million | 1.09 Million | 449 Thousand | 1.37 Million | 1.37 Million | 196 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7.87 Million | 5.91 Million | 6.62 Million | 8.22 Million | 8.22 Million | 10.98 Million |
Inventory | 721 Thousand | 677 Thousand | 705 Thousand | 906 Thousand | 906 Thousand | 1.25 Million |
Other Current Assets | 749 Thousand | 755 Thousand | 865 Thousand | 951 Thousand | 30 Thousand | 1.71 Million |
Total Non-Current Assets | 24.33 Million | 24.95 Million | 25.11 Million | 31.63 Million | 31.63 Million | 46.71 Million |
Net PPE | 19.8 Million | 19.9 Million | 20.66 Million | 26.71 Million | 26.71 Million | 39.86 Million |
Good Will And Intangible Assets | 127 Thousand | 128 Thousand | 130 Thousand | 165 Thousand | 165 Thousand | 244 Thousand |
Good Will | 101 Thousand | 100 Thousand | 101 Thousand | 127 Thousand | 127 Thousand | 185 Thousand |
Intangible Assets | 26 Thousand | 28 Thousand | 29 Thousand | 38 Thousand | 38 Thousand | 59 Thousand |
Long-Term Investments | 983 Thousand | 1.22 Million | 1.46 Million | 2.15 Million | 2.15 Million | 2.69 Million |
Tax Assets | 2.32 Million | 2.42 Million | 1.97 Million | 2.47 Million | 2.47 Million | 3.13 Million |
Other Non Current Assets | 1.09 Million | 1.26 Million | 876 Thousand | 124 Thousand | 124 Thousand | 767 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 117.03 Million | 114.33 Million | 111.61 Million | 109.86 Million | 109.86 Million | 107.87 Million |
Total Current Liabilities | 117.03 Million | 114.33 Million | 111.61 Million | 109.86 Million | 109.86 Million | 107.87 Million |
Account Payables | 1.98 Million | 2.17 Million | 2.09 Million | 2.24 Million | 2.24 Million | 2.21 Million |
Tax Payables | 441 Thousand | 224 Thousand | 221 Thousand | 303 Thousand | 303 Thousand | 340 Thousand |
Short Term Debt | 87.69 Million | 85.8 Million | 83.83 Million | 81.97 Million | 81.97 Million | 80.12 Million |
Deferred Revenue | 2.22 Million | 1000.00 | 195 Thousand | 336 Thousand | 336 Thousand | 56 Thousand |
Other Current Liabilities | 25.13 Million | 26.35 Million | 25.49 Million | 25.31 Million | 25.31 Million | 25.47 Million |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -82.13 Million | -80.94 Million | -77.86 Million | -66.77 Million | -66.77 Million | -47.01 Million |
Stock Holders Equity | -62.32 Million | -61.05 Million | -58.09 Million | -50.43 Million | -50.43 Million | -33.77 Million |
Common Stock | 53 Thousand | 53 Thousand | 53 Thousand | 53 Thousand | 53 Thousand | 53 Thousand |
Retained Earnings | -110.65 Million | -110.22 Million | -107.87 Million | -94.5 Million | -94.5 Million | -78.36 Million |
Accumulated other comprehensive income | -16.56 Million | -15.71 Million | -15.1 Million | -20.81 Million | -20.81 Million | -20.29 Million |
Common Stock Equity | -62.32 Million | -61.05 Million | -58.09 Million | -50.43 Million | -50.43 Million | -33.77 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 983 Thousand | 1.22 Million | 1.46 Million | 2.15 Million | 2.15 Million | 2.69 Million |
Total Debt | 87.69 Million | 85.8 Million | 83.83 Million | 81.97 Million | 81.97 Million | 80.12 Million |
Net Debt | 86.46 Million | 84.7 Million | 83.38 Million | 80.6 Million | 80.6 Million | 79.92 Million |
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