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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 20.55 Million | 20.15 Million | 41.93 Million | 49.68 Million | 25.24 Million | 29.52 Million |
Total Current Assets | 12.14 Million | 9.43 Million | 11.16 Million | 15.13 Million | 10.8 Million | 11.64 Million |
Cash And Short Term Investments | 7.71 Million | 2.21 Million | 5.02 Million | 8.51 Million | 5.9 Million | 6.62 Million |
Cash and Cash Equivalents | 7.61 Million | 2.11 Million | 4.85 Million | 8.34 Million | 2.9 Million | 6.62 Million |
Short Term Investments | 104.98 Thousand | 101.43 Thousand | 170 Thousand | 170 Thousand | 3 Million | - |
Net Receivables | 3.67 Million | 5.85 Million | 5.21 Million | 6.04 Million | 4.11 Million | 4.25 Million |
Inventory | 39.29 Thousand | 41.86 Thousand | 45.33 Thousand | 44.24 Thousand | 242.41 Thousand | 233.57 Thousand |
Other Current Assets | 709.16 Thousand | 1.32 Million | 887.91 Thousand | 520.35 Thousand | 547.5 Thousand | 533.69 Thousand |
Total Non-Current Assets | 8.41 Million | 10.71 Million | 30.76 Million | 34.55 Million | 14.44 Million | 17.87 Million |
Net PPE | 633.84 Thousand | 863.1 Thousand | 1.29 Million | 1.34 Million | 1.02 Million | 474.04 Thousand |
Good Will And Intangible Assets | 7.78 Million | 9.54 Million | 29.16 Million | 32.86 Million | 13.41 Million | 17.4 Million |
Good Will | - | - | 18.31 Million | 19.43 Million | 7.98 Million | 10.06 Million |
Intangible Assets | 7.78 Million | 9.54 Million | 10.85 Million | 13.42 Million | 5.42 Million | 7.33 Million |
Long-Term Investments | - | 303.75 Thousand | 303.75 Thousand | 303.75 Thousand | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | 41.63 Thousand | - | - |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 19.82 Million | 21.42 Million | 22.25 Million | 23.05 Million | 10.14 Million | 11.2 Million |
Total Current Liabilities | 8.11 Million | 17.68 Million | 8.9 Million | 10.62 Million | 7.1 Million | 6.71 Million |
Account Payables | 332.01 Thousand | 828.15 Thousand | 302.84 Thousand | 1.55 Million | 374.62 Thousand | 486.93 Thousand |
Tax Payables | 70.41 Thousand | 110.58 Thousand | 73.03 Thousand | 102.61 Thousand | 290.37 Thousand | 177.58 Thousand |
Short Term Debt | 197.92 Thousand | 8.94 Million | 566.75 Thousand | 613.04 Thousand | 1.47 Million | 1.03 Million |
Deferred Revenue | 4.91 Million | 5.75 Million | 5.21 Million | 5.85 Million | 2.95 Million | 3.38 Million |
Other Current Liabilities | 2.66 Million | 2.15 Million | 2.81 Million | 2.59 Million | 2.3 Million | 1.8 Million |
Total Non Current Liabilities | 11.71 Million | 3.73 Million | 13.35 Million | 12.42 Million | 3.03 Million | 4.49 Million |
Long-Term Debt | 9.64 Million | 1.7 Million | 10.82 Million | 10.44 Million | 1.63 Million | 2.38 Million |
Deferred Revenue Non Current | 1.43 Million | 1.75 Million | 2.09 Million | 1.57 Million | 1.18 Million | 1.45 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 518.37 Thousand | 155.78 Thousand | 358.64 Thousand | 258.34 Thousand | - | 30.5 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 738.68 Thousand | -1.26 Million | 19.67 Million | 26.63 Million | 15.09 Million | 18.31 Million |
Stock Holders Equity | 738.68 Thousand | -1.26 Million | 19.67 Million | 26.63 Million | 15.09 Million | 18.31 Million |
Common Stock | 59.61 Million | 52.11 Million | 48.81 Million | 46.31 Million | 31.78 Million | 27.44 Million |
Retained Earnings | -64.7 Million | -58.95 Million | -33.76 Million | -26.19 Million | -19.82 Million | -11.63 Million |
Accumulated other comprehensive income | 1.83 Million | -550.28 Thousand | -1.28 Million | 146.91 Thousand | 391.21 Thousand | 52.79 Thousand |
Common Stock Equity | 738.68 Thousand | -1.26 Million | 19.67 Million | 26.63 Million | 15.09 Million | 18.31 Million |
Capital Lease Obligation | 422.04 Thousand | 785.98 Thousand | 1.21 Million | 1.19 Million | 638.88 Thousand | - |
Total Investments | 104.98 Thousand | 405.18 Thousand | 473.75 Thousand | 473.75 Thousand | 3 Million | - |
Total Debt | 10.26 Million | 10.64 Million | 11.38 Million | 11.05 Million | 3.1 Million | 3.42 Million |
Net Debt | 2.64 Million | 8.52 Million | 6.53 Million | 2.7 Million | 207.66 Thousand | -3.2 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 20.55 Million | 20.55 Million | 20.19 Million | 18.58 Million | 18.73 Million | 20.15 Million |
Total Current Assets | 12.14 Million | 12.14 Million | 11.28 Million | 9.37 Million | 8.73 Million | 9.43 Million |
Cash And Short Term Investments | 7.71 Million | 7.71 Million | 5.63 Million | 4.16 Million | 3.72 Million | 2.21 Million |
Cash and Cash Equivalents | 7.61 Million | 7.61 Million | 5.52 Million | 4.06 Million | 3.62 Million | 2.11 Million |
Short Term Investments | 104.98 Thousand | 104.98 Thousand | 103.93 Thousand | 102.92 Thousand | 102.21 Thousand | 101.43 Thousand |
Net Receivables | 3.67 Million | 3.67 Million | 4.84 Million | 4.33 Million | 3.85 Million | 5.85 Million |
Inventory | 39.29 Thousand | 39.29 Thousand | 17.41 Thousand | 21.55 Thousand | 25.99 Thousand | 41.86 Thousand |
Other Current Assets | 709.16 Thousand | 709.16 Thousand | 789.1 Thousand | 850.25 Thousand | 1.11 Million | 1.32 Million |
Total Non-Current Assets | 8.41 Million | 8.41 Million | 8.91 Million | 9.21 Million | 10 Million | 10.71 Million |
Net PPE | 633.84 Thousand | 633.84 Thousand | 678.86 Thousand | 734.45 Thousand | 795.76 Thousand | 863.1 Thousand |
Good Will And Intangible Assets | 7.78 Million | 7.78 Million | 8.23 Million | 8.47 Million | 8.9 Million | 9.54 Million |
Good Will | - | - | 1.00 | - | - | - |
Intangible Assets | 7.78 Million | 7.78 Million | 8.23 Million | 8.47 Million | 8.9 Million | 9.54 Million |
Long-Term Investments | - | - | - | - | 303.75 Thousand | 303.75 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 19.82 Million | 19.82 Million | 19.12 Million | 18.21 Million | 19.27 Million | 21.42 Million |
Total Current Liabilities | 8.11 Million | 8.11 Million | 7.88 Million | 7.5 Million | 16.07 Million | 17.68 Million |
Account Payables | 332.01 Thousand | 332.01 Thousand | 187.96 Thousand | 385.23 Thousand | 454.61 Thousand | 828.15 Thousand |
Tax Payables | 70.41 Thousand | 70.41 Thousand | 94.81 Thousand | 100.27 Thousand | 73.55 Thousand | 110.58 Thousand |
Short Term Debt | 197.92 Thousand | 197.92 Thousand | 241.46 Thousand | 209.98 Thousand | 8.25 Million | 8.94 Million |
Deferred Revenue | 4.91 Million | 4.91 Million | 5.08 Million | 5.16 Million | 5.32 Million | 5.75 Million |
Other Current Liabilities | 2.66 Million | 2.66 Million | 2.36 Million | 1.74 Million | 2.03 Million | 2.15 Million |
Total Non Current Liabilities | 11.71 Million | 11.71 Million | 11.23 Million | 10.71 Million | 3.2 Million | 3.73 Million |
Long-Term Debt | 9.64 Million | 9.64 Million | 9.08 Million | 8.92 Million | 1.12 Million | 1.7 Million |
Deferred Revenue Non Current | 1.43 Million | 1.43 Million | 1.45 Million | 1.13 Million | 1.35 Million | 1.75 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 518.37 Thousand | 518.37 Thousand | 575.92 Thousand | 130.53 Thousand | 155.75 Thousand | 155.78 Thousand |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 738.68 Thousand | 738.68 Thousand | 1.07 Million | 369.43 Thousand | -543.33 Thousand | -1.26 Million |
Stock Holders Equity | 738.68 Thousand | 738.68 Thousand | 1.07 Million | 369.43 Thousand | -543.33 Thousand | -1.26 Million |
Common Stock | 59.61 Million | 59.61 Million | 58.11 Million | 56.37 Million | 53.91 Million | 52.11 Million |
Retained Earnings | -64.7 Million | -64.7 Million | -63 Million | -61.73 Million | -60.16 Million | -58.95 Million |
Accumulated other comprehensive income | 1.83 Million | 1.83 Million | 1.9 Million | 1.73 Million | 1.82 Million | -550.28 Thousand |
Common Stock Equity | 738.68 Thousand | 738.68 Thousand | 1.07 Million | 369.43 Thousand | -543.33 Thousand | -1.26 Million |
Capital Lease Obligation | 422.04 Thousand | 422.04 Thousand | 483.23 Thousand | 520.87 Thousand | 564.15 Thousand | 785.98 Thousand |
Total Investments | 104.98 Thousand | 104.98 Thousand | 103.93 Thousand | 102.92 Thousand | 405.96 Thousand | 405.18 Thousand |
Total Debt | 10.26 Million | 10.26 Million | 9.8 Million | 9.65 Million | 9.95 Million | 10.64 Million |
Net Debt | 2.64 Million | 2.64 Million | 4.28 Million | 5.59 Million | 6.32 Million | 8.52 Million |
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