USD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 74.08 Million | 89.55 Million | 74.78 Million | 76.4 Million | 66.15 Million | 45.97 Million |
Total Current Assets | 18.24 Million | 27.2 Million | 30.72 Million | 32.52 Million | 27.96 Million | 26.37 Million |
Cash And Short Term Investments | 2.15 Million | 3.51 Million | 943.24 Thousand | 8.07 Million | 5.84 Million | 16.22 Million |
Cash and Cash Equivalents | 2.15 Million | 3.51 Million | 943.24 Thousand | 8.07 Million | 5.84 Million | 16.22 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.11 Million | 2.57 Million | 5.64 Million | 5.36 Million | 5.55 Million | 2.02 Million |
Inventory | 12.08 Million | 19.82 Million | 22.58 Million | 17.85 Million | 14.95 Million | 6.35 Million |
Other Current Assets | 1.89 Million | 379.99 Thousand | 304.04 Thousand | 150.19 Thousand | 178.53 Thousand | 318.11 Thousand |
Total Non-Current Assets | 55.83 Million | 62.35 Million | 44.06 Million | 43.87 Million | 38.19 Million | 19.59 Million |
Net PPE | 40.96 Million | 47.41 Million | 40.19 Million | 41.62 Million | 37.03 Million | 16.83 Million |
Good Will And Intangible Assets | 14.19 Million | 14.19 Million | 3.06 Million | 814.44 Thousand | 40.48 Thousand | 66.94 Thousand |
Good Will | 14.19 Million | 14.19 Million | 2.91 Million | 664.44 Thousand | - | - |
Intangible Assets | - | - | 150 Thousand | 150 Thousand | 40.48 Thousand | 66.94 Thousand |
Long-Term Investments | 671.16 Thousand | 533.33 Thousand | 533.33 Thousand | 925.33 Thousand | 1.15 Million | 2.75 Million |
Tax Assets | -137.83 Thousand | - | - | - | 38.15 Million | -2.82 Million |
Other Non Current Assets | 137.83 Thousand | 202.91 Thousand | 268.8 Thousand | 512.02 Thousand | -38.19 Million | 2.75 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 80.51 Million | 83.01 Million | 49.5 Million | 41.55 Million | 31.72 Million | 10.67 Million |
Total Current Liabilities | 46.09 Million | 52.81 Million | 40.29 Million | 15.76 Million | 11.4 Million | 5.75 Million |
Account Payables | 2.69 Million | 2.52 Million | 3.04 Million | 1.85 Million | 370.12 Thousand | 4.76 Million |
Tax Payables | 7.74 Million | 6.16 Million | 2.49 Million | 1.28 Million | 219.87 Thousand | 41 Thousand |
Short Term Debt | 31.27 Million | 37.26 Million | 28.69 Million | 9.19 Million | 8.54 Million | 478.09 Thousand |
Deferred Revenue | 317.01 Thousand | 595.15 Thousand | 561.32 Thousand | 448.25 Thousand | 222.45 Thousand | 122.1 Thousand |
Other Current Liabilities | 11.81 Million | 12.42 Million | 7.98 Million | 4.27 Million | 2.26 Million | 386.73 Thousand |
Total Non Current Liabilities | 34.41 Million | 30.2 Million | 9.2 Million | 25.78 Million | 20.32 Million | 4.91 Million |
Long-Term Debt | 14.92 Million | 28.87 Million | 8 Million | 26.52 Million | 20.32 Million | 4.91 Million |
Deferred Revenue Non Current | 859.26 Thousand | 926.72 Thousand | 1.19 Million | 1.16 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 226 Thousand | 398 Thousand | -2.48 Million | -1.91 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -6.42 Million | 6.53 Million | 25.27 Million | 34.84 Million | 34.42 Million | 35.3 Million |
Stock Holders Equity | -7.27 Million | 6.56 Million | 24.66 Million | 34.99 Million | 34.43 Million | 35.45 Million |
Common Stock | 76.39 Million | 72.58 Million | 64.08 Million | 53.15 Million | 55.37 Million | 53.15 Million |
Retained Earnings | -72.08 Million | -54.56 Million | -27.36 Million | -21.59 Million | -7.39 Million | -21.13 Million |
Accumulated other comprehensive income | -19.12 Million | -19.27 Million | -19.27 Million | -18.31 Million | -19.04 Million | 685.84 Thousand |
Common Stock Equity | -7.27 Million | 6.56 Million | 24.66 Million | 34.99 Million | 34.43 Million | 35.45 Million |
Capital Lease Obligation | 18.4 Million | 20.74 Million | 12.16 Million | 10.69 Million | 8.57 Million | - |
Total Investments | 671.16 Thousand | 533.33 Thousand | 533.33 Thousand | 925.33 Thousand | 1.15 Million | 2.75 Million |
Total Debt | 64.6 Million | 66.13 Million | 36.7 Million | 35.72 Million | 28.87 Million | 5.39 Million |
Net Debt | 62.44 Million | 62.61 Million | 35.76 Million | 27.65 Million | 23.02 Million | -10.83 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 70.22 Million | 74.08 Million | 74.08 Million | 80.45 Million | 85.87 Million | 87.44 Million |
Total Current Assets | 16.21 Million | 18.24 Million | 18.24 Million | 22.3 Million | 26.33 Million | 26.79 Million |
Cash And Short Term Investments | 1.26 Million | 2.15 Million | 2.15 Million | 2.43 Million | 2.95 Million | 1.73 Million |
Cash and Cash Equivalents | 1.26 Million | 2.15 Million | 2.15 Million | 2.43 Million | 2.95 Million | 1.73 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.25 Million | 2.11 Million | 2.11 Million | 2.61 Million | 3.24 Million | 2.28 Million |
Inventory | 11.41 Million | 12.08 Million | 12.08 Million | 15.53 Million | 18.99 Million | 21.08 Million |
Other Current Assets | 1.27 Million | 1.89 Million | 1.89 Million | 36.51 Thousand | 125.35 Thousand | 148.72 Thousand |
Total Non-Current Assets | 54.01 Million | 55.83 Million | 55.83 Million | 58.14 Million | 59.54 Million | 60.64 Million |
Net PPE | 39.12 Million | 40.96 Million | 40.96 Million | 43.25 Million | 44.64 Million | 45.72 Million |
Good Will And Intangible Assets | 14.19 Million | 14.19 Million | 14.19 Million | 14.19 Million | 14.19 Million | 14.19 Million |
Good Will | 14.19 Million | 14.19 Million | 14.19 Million | 14.19 Million | 14.19 Million | 14.19 Million |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 687.69 Thousand | 671.16 Thousand | 671.16 Thousand | 533.33 Thousand | 533.33 Thousand | 533.33 Thousand |
Tax Assets | -154.36 Thousand | -137.83 Thousand | -137.83 Thousand | - | - | - |
Other Non Current Assets | 154.36 Thousand | 137.83 Thousand | 137.83 Thousand | 150.84 Thousand | 168.46 Thousand | 185.81 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 80.18 Million | 80.51 Million | 80.51 Million | 81.05 Million | 82.78 Million | 83.19 Million |
Total Current Liabilities | 54.87 Million | 46.09 Million | 46.09 Million | 45.08 Million | 46.03 Million | 52.81 Million |
Account Payables | 2.93 Million | 2.69 Million | 2.69 Million | 2.82 Million | 3.13 Million | 2.9 Million |
Tax Payables | 7.87 Million | 7.74 Million | 7.74 Million | 7.59 Million | 7.29 Million | 6.8 Million |
Short Term Debt | 40.08 Million | 31.27 Million | 31.27 Million | 30.91 Million | 30.97 Million | 36.93 Million |
Deferred Revenue | 322.56 Thousand | 317.01 Thousand | 317.01 Thousand | 640.42 Thousand | 1.05 Million | 722.78 Thousand |
Other Current Liabilities | 11.53 Million | 11.81 Million | 11.81 Million | 10.69 Million | 10.87 Million | 12.24 Million |
Total Non Current Liabilities | 25.31 Million | 34.41 Million | 34.41 Million | 35.97 Million | 36.74 Million | 30.38 Million |
Long-Term Debt | 6.37 Million | 14.92 Million | 14.92 Million | 34.82 Million | 34.95 Million | 28.69 Million |
Deferred Revenue Non Current | 803.69 Thousand | 859.26 Thousand | 859.26 Thousand | 887.1 Thousand | 963.33 Thousand | 935.23 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 803.69 Thousand | 226 Thousand | 226 Thousand | 265 Thousand | 827 Thousand | 754 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | -9.95 Million | -6.42 Million | -6.42 Million | -606.34 Thousand | 3.09 Million | 4.24 Million |
Stock Holders Equity | -10.1 Million | -7.27 Million | -7.27 Million | -1.29 Million | 2.49 Million | 4.43 Million |
Common Stock | 77.5 Million | 76.39 Million | 76.39 Million | 76.25 Million | 74.27 Million | 73.28 Million |
Retained Earnings | -76.31 Million | -72.08 Million | -72.08 Million | -65.85 Million | -60.38 Million | -57.55 Million |
Accumulated other comprehensive income | -19.12 Million | -19.12 Million | -19.12 Million | -19.27 Million | -19.27 Million | -19.27 Million |
Common Stock Equity | -10.1 Million | -7.27 Million | -7.27 Million | -1.29 Million | 2.49 Million | 4.43 Million |
Capital Lease Obligation | 18.13 Million | 18.4 Million | 18.4 Million | 21.05 Million | 20.81 Million | 20.23 Million |
Total Investments | 687.69 Thousand | 671.16 Thousand | 671.16 Thousand | 533.33 Thousand | 533.33 Thousand | 533.33 Thousand |
Total Debt | 64.59 Million | 64.6 Million | 64.6 Million | 65.73 Million | 65.93 Million | 65.63 Million |
Net Debt | 63.32 Million | 62.44 Million | 62.44 Million | 63.3 Million | 62.97 Million | 63.89 Million |
002530
ILDR
NILAINFRA
1610
AQN-PA
4240