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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 2.24 Million | 2.61 Million | 2.1 Million | 406.14 Thousand | 352.71 Thousand | 90.71 Thousand |
Total Current Assets | 2.16 Million | 1.7 Million | 1.78 Million | 250.8 Thousand | 333.23 Thousand | 59.54 Thousand |
Cash And Short Term Investments | 48.71 Thousand | 275.38 Thousand | 1.37 Million | 25.49 Thousand | 5059.00 | 5488.00 |
Cash and Cash Equivalents | 48.71 Thousand | 275.38 Thousand | 1.37 Million | 25.49 Thousand | 5059.00 | 5488.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 714.65 Thousand | 326.84 Thousand | 32.17 Thousand | 74.79 Thousand | 139.4 Thousand | 24.77 Thousand |
Inventory | 1.2 Million | 712.67 Thousand | 254.36 Thousand | 140.94 Thousand | 141.29 Thousand | 8929.00 |
Other Current Assets | 7268.00 | 385.32 Thousand | 124.14 Thousand | 9570.00 | 47.48 Thousand | 20.35 Thousand |
Total Non-Current Assets | 81.4 Thousand | 912.01 Thousand | 320.86 Thousand | 155.34 Thousand | 19.47 Thousand | 31.17 Thousand |
Net PPE | 55.1 Thousand | 177.19 Thousand | 269.47 Thousand | 141.28 Thousand | 4185.00 | 15.77 Thousand |
Good Will And Intangible Assets | 10.37 Thousand | 11.6 Thousand | 12.83 Thousand | 14.06 Thousand | 15.28 Thousand | 15.39 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 10.37 Thousand | 11.6 Thousand | 12.83 Thousand | 14.06 Thousand | 15.28 Thousand | 15.39 Thousand |
Long-Term Investments | 15.91 Thousand | 723.21 Thousand | 38.55 Thousand | - | - | - |
Tax Assets | -15.91 Thousand | -723.21 Thousand | -38.55 Thousand | - | - | - |
Other Non Current Assets | 15.91 Thousand | 723.21 Thousand | -282.31 Thousand | -155.34 Thousand | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 11.87 Million | 7.4 Million | 5.15 Million | 8.73 Million | 13.72 Million | 13.34 Million |
Total Current Liabilities | 9 Million | 4.01 Million | 2.52 Million | 8.62 Million | 7.02 Million | 8.06 Million |
Account Payables | 1.41 Million | 949.93 Thousand | 1.51 Million | 1.33 Million | 978.77 Thousand | 1.12 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 5.17 Million | 2.55 Million | 649.17 Thousand | 3.36 Million | 2.71 Million | 3.21 Million |
Deferred Revenue | 481.47 Thousand | 255.98 Thousand | 93.54 Thousand | 65.27 Thousand | 215.66 Thousand | 159.66 Thousand |
Other Current Liabilities | 1.94 Million | 252.66 Thousand | 266.93 Thousand | 3.86 Million | 3.1 Million | 3.56 Million |
Total Non Current Liabilities | 2.86 Million | 3.39 Million | 2.62 Million | 108.03 Thousand | 6.7 Million | 5.28 Million |
Long-Term Debt | 154.98 Thousand | 251.59 Thousand | 383.71 Thousand | 74.22 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.7 Million | 3.14 Million | 2.23 Million | 33.8 Thousand | 6.7 Million | 5.28 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -6.99 Million | -1.65 Million | -809.18 Thousand | -8.29 Million | -6.66 Million | -13.25 Million |
Stock Holders Equity | -9.62 Million | -4.79 Million | -3.04 Million | -8.32 Million | -13.37 Million | -11.92 Million |
Common Stock | 145.43 Thousand | 128.35 Thousand | 94.01 Thousand | 1146.00 | 634.00 | 101.87 Thousand |
Retained Earnings | -65.24 Million | -57.69 Million | -51.31 Million | -45.13 Million | -42.05 Million | -30.4 Million |
Accumulated other comprehensive income | 1.34 Million | 1.28 Million | 1.25 Million | 1.37 Million | 1.46 Million | 873.25 Thousand |
Common Stock Equity | -9.62 Million | -4.79 Million | -3.04 Million | -8.32 Million | -13.37 Million | -11.92 Million |
Capital Lease Obligation | 40.65 Thousand | 159.96 Thousand | 276.74 Thousand | 137.16 Thousand | - | - |
Total Investments | 15.91 Thousand | 723.21 Thousand | 38.55 Thousand | - | - | - |
Total Debt | 5.32 Million | 2.8 Million | 1.03 Million | 3.43 Million | 2.71 Million | 3.21 Million |
Net Debt | 5.27 Million | 2.53 Million | -339.13 Thousand | 3.4 Million | 2.71 Million | 3.21 Million |
Breakdown | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.99 Million | 2 Million | 2.24 Million | 2.24 Million | 1.76 Million | 2.94 Million |
Total Current Assets | 1.68 Million | 1.66 Million | 2.16 Million | 2.16 Million | 1.66 Million | 2.8 Million |
Cash And Short Term Investments | 19.54 Thousand | 24.09 Thousand | 48.71 Thousand | 48.71 Thousand | 168.64 Thousand | 1.57 Million |
Cash and Cash Equivalents | 19.54 Thousand | 24.09 Thousand | 48.71 Thousand | 48.71 Thousand | 168.64 Thousand | 1.57 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 357.15 Thousand | 291.37 Thousand | 714.65 Thousand | 714.65 Thousand | 759.41 Thousand | 351.63 Thousand |
Inventory | 865.14 Thousand | 1.1 Million | 1.2 Million | 1.2 Million | 465.1 Thousand | 602.21 Thousand |
Other Current Assets | 443.13 Thousand | 248.82 Thousand | 7268.00 | 7268.00 | 268.57 Thousand | 277.61 Thousand |
Total Non-Current Assets | 308.49 Thousand | 337.77 Thousand | 81.4 Thousand | 81.4 Thousand | 98.95 Thousand | 139.08 Thousand |
Net PPE | 284.67 Thousand | 311.98 Thousand | 55.1 Thousand | 55.1 Thousand | 72.16 Thousand | 110.24 Thousand |
Good Will And Intangible Assets | 9761.00 | 10.06 Thousand | 10.37 Thousand | 10.37 Thousand | 10.68 Thousand | 10.99 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 9761.00 | 10.06 Thousand | 10.37 Thousand | 10.37 Thousand | 10.68 Thousand | 10.99 Thousand |
Long-Term Investments | 14.05 Thousand | 15.72 Thousand | 15.91 Thousand | 15.91 Thousand | 16.1 Thousand | 17.84 Thousand |
Tax Assets | -14.05 Thousand | -15.72 Thousand | -15.91 Thousand | -15.91 Thousand | -16.1 Thousand | -17.84 Thousand |
Other Non Current Assets | -294.43 Thousand | -322.04 Thousand | 15.91 Thousand | 15.91 Thousand | -82.85 Thousand | 17.84 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 14.3 Million | 13.23 Million | 11.87 Million | 11.87 Million | 9.83 Million | 9.7 Million |
Total Current Liabilities | 10.79 Million | 9.7 Million | 9 Million | 9 Million | 6.96 Million | 6.67 Million |
Account Payables | 2.02 Million | 1.61 Million | 1.41 Million | 1.41 Million | 1.34 Million | 1.86 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 5.35 Million | 5.18 Million | 5.17 Million | 5.17 Million | 3.77 Million | 3.37 Million |
Deferred Revenue | 512.32 Thousand | 486.69 Thousand | 481.47 Thousand | 481.47 Thousand | 415.06 Thousand | 469.44 Thousand |
Other Current Liabilities | 2.9 Million | 2.41 Million | 1.94 Million | 1.94 Million | 1.43 Million | 964.93 Thousand |
Total Non Current Liabilities | 3.51 Million | 3.52 Million | 2.86 Million | 2.86 Million | 2.86 Million | 3.03 Million |
Long-Term Debt | 353.28 Thousand | 371.3 Thousand | 154.98 Thousand | 154.98 Thousand | 156.01 Thousand | 162.04 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.15 Million | 3.15 Million | 2.7 Million | 2.7 Million | 2.7 Million | 2.86 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -9.15 Million | -8.07 Million | -6.99 Million | -6.99 Million | -5.36 Million | -3.88 Million |
Stock Holders Equity | -12.31 Million | -11.23 Million | -9.62 Million | -9.62 Million | -8.06 Million | -6.75 Million |
Common Stock | 154.41 Thousand | 154.41 Thousand | 145.43 Thousand | 145.43 Thousand | 141.87 Thousand | 131.52 Thousand |
Retained Earnings | -68.08 Million | -67.01 Million | -65.24 Million | -65.24 Million | -63.51 Million | -61.14 Million |
Accumulated other comprehensive income | -66.74 Million | -65.66 Million | 1.34 Million | 1.34 Million | 1.34 Million | 1.33 Million |
Common Stock Equity | -12.31 Million | -11.23 Million | -9.62 Million | -9.62 Million | -8.06 Million | -6.75 Million |
Capital Lease Obligation | 289.63 Thousand | 300.35 Thousand | 40.65 Thousand | 40.65 Thousand | 53.69 Thousand | 87.11 Thousand |
Total Investments | 14.05 Thousand | 15.72 Thousand | 15.91 Thousand | 15.91 Thousand | 16.1 Thousand | 17.84 Thousand |
Total Debt | 5.7 Million | 5.56 Million | 5.32 Million | 5.32 Million | 3.92 Million | 3.53 Million |
Net Debt | 5.68 Million | 5.53 Million | 5.27 Million | 5.27 Million | 3.76 Million | 1.95 Million |
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