USD 0.01
(22.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 21.45 Million | 47.4 Million | 14.91 Million | 3.79 Million | 4.55 Million | 3.52 Million |
Total Current Assets | 19.04 Million | 44.79 Million | 13.94 Million | 3 Million | 4.14 Million | 3.14 Million |
Cash And Short Term Investments | 814 Thousand | 15.03 Million | 4.6 Million | 527.7 Thousand | 480.17 Thousand | 1.28 Million |
Cash and Cash Equivalents | 814 Thousand | 15.03 Million | 4.6 Million | 527.7 Thousand | 480.17 Thousand | 1.28 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 6.95 Million | 13.51 Million | 2.51 Million | 684.3 Thousand | 809.94 Thousand | 116.35 Thousand |
Inventory | 8.5 Million | 7.03 Million | 5.89 Million | 1.54 Million | 2.36 Million | 1.22 Million |
Other Current Assets | 2.77 Million | 9.2 Million | 930.46 Thousand | 253.36 Thousand | 491.02 Thousand | 514.46 Thousand |
Total Non-Current Assets | 2.41 Million | 2.6 Million | 973.73 Thousand | 782.52 Thousand | 405.1 Thousand | 388.61 Thousand |
Net PPE | 2.04 Million | 2.48 Million | 815.71 Thousand | 782.52 Thousand | 405.09 Thousand | 388.61 Thousand |
Good Will And Intangible Assets | - | 118.51 Thousand | 158.02 Thousand | 3.00 | 3.00 | 3.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 118.51 Thousand | 158.02 Thousand | 3.00 | 3.00 | 3.00 |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 370.49 Thousand | -2.6 Million | -973.73 Thousand | - | - | - |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 46.58 Million | 43.77 Million | 11.42 Million | 21.24 Million | 15.57 Million | 7.95 Million |
Total Current Liabilities | 19.1 Million | 11.12 Million | 11.23 Million | 8.24 Million | 7.19 Million | 5.04 Million |
Account Payables | 6.86 Million | 4.22 Million | 3.55 Million | 4.55 Million | 4.31 Million | 3.53 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 8.41 Million | 3.82 Million | 466.92 Thousand | 1.46 Million | 1.09 Million | 713.9 Thousand |
Deferred Revenue | 275.3 Thousand | 28.28 Thousand | 95.44 Thousand | 610.91 Thousand | 796.58 Thousand | 112.3 Thousand |
Other Current Liabilities | 3.55 Million | 3.03 Million | 7.11 Million | 1.6 Million | 980.07 Thousand | 690.48 Thousand |
Total Non Current Liabilities | 27.47 Million | 32.65 Million | 188.82 Thousand | 13 Million | 8.37 Million | 2.91 Million |
Long-Term Debt | 26.73 Million | 31.77 Million | 188.82 Thousand | 7.84 Million | 4.41 Million | 2.46 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 742.05 Thousand | 882.6 Thousand | - | 5.16 Million | 3.96 Million | 442.96 Thousand |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | -25.12 Million | 3.62 Million | 3.49 Million | -17.45 Million | -11.02 Million | -4.42 Million |
Stock Holders Equity | -25.12 Million | 3.62 Million | 3.49 Million | -17.45 Million | -11.02 Million | -4.42 Million |
Common Stock | 92.13 Million | 85.19 Million | 75.29 Million | 45.63 Million | 45.36 Million | 44.52 Million |
Retained Earnings | -139.72 Million | -104.13 Million | -87.3 Million | -76.9 Million | -68.66 Million | -59.52 Million |
Accumulated other comprehensive income | 7.2 Million | 8.83 Million | -244.35 Thousand | -229.7 Thousand | -152.88 Thousand | -126.04 Thousand |
Common Stock Equity | -25.12 Million | 3.62 Million | 3.49 Million | -17.45 Million | -11.02 Million | -4.42 Million |
Capital Lease Obligation | 742.05 Thousand | 882.6 Thousand | 372.5 Thousand | 409.55 Thousand | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 35.88 Million | 36.48 Million | 655.74 Thousand | 9.31 Million | 5.51 Million | 3.18 Million |
Net Debt | 35.07 Million | 21.44 Million | -3.94 Million | 8.78 Million | 5.03 Million | 1.89 Million |
Breakdown | 2023 FY | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 21.45 Million | 21.45 Million | 34.57 Million | 38.72 Million | 46.68 Million | 47.4 Million |
Total Current Assets | 19.04 Million | 19.04 Million | 31.73 Million | 35.75 Million | 43.75 Million | 44.79 Million |
Cash And Short Term Investments | 814 Thousand | 814 Thousand | 2.81 Million | 4.84 Million | 10.17 Million | 15.03 Million |
Cash and Cash Equivalents | 814 Thousand | 814 Thousand | 2.81 Million | 4.84 Million | 10.17 Million | 15.03 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 6.95 Million | 6.95 Million | 17.41 Million | 18.01 Million | 18.91 Million | 13.51 Million |
Inventory | 8.5 Million | 8.5 Million | 8.5 Million | 9.8 Million | 10.39 Million | 7.03 Million |
Other Current Assets | 2.77 Million | 2.77 Million | 1.00 | 3.08 Million | 4.26 Million | 9.2 Million |
Total Non-Current Assets | 2.41 Million | 2.41 Million | 2.84 Million | 2.96 Million | 2.92 Million | 2.6 Million |
Net PPE | 2.04 Million | 2.04 Million | 2.44 Million | 2.54 Million | 2.48 Million | 2.48 Million |
Good Will And Intangible Assets | - | - | 403.71 Thousand | 420.32 Thousand | 445.24 Thousand | 118.51 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 403.71 Thousand | 420.32 Thousand | 445.24 Thousand | 118.51 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 370.49 Thousand | 370.49 Thousand | - | -2.96 Million | -2.92 Million | -2.6 Million |
Other Assets | 1.00 | 1.00 | - | - | - | 1.00 |
Total Liabilities | 46.58 Million | 46.58 Million | 44.91 Million | 44.61 Million | 43.75 Million | 43.77 Million |
Total Current Liabilities | 19.1 Million | 19.1 Million | 13.91 Million | 13.15 Million | 11.64 Million | 11.12 Million |
Account Payables | 6.86 Million | 6.86 Million | 6.18 Million | 5.91 Million | 4.09 Million | 4.22 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 8.41 Million | 8.41 Million | 4.88 Million | 4.55 Million | 4.41 Million | 3.82 Million |
Deferred Revenue | 275.3 Thousand | 275.3 Thousand | 32.63 Thousand | 56.1 Thousand | 1798.00 | 28.28 Thousand |
Other Current Liabilities | 3.55 Million | 3.55 Million | 2.81 Million | 2.63 Million | 3.13 Million | 3.03 Million |
Total Non Current Liabilities | 27.47 Million | 27.47 Million | 31 Million | 31.46 Million | 32.1 Million | 32.65 Million |
Long-Term Debt | 26.73 Million | 26.73 Million | 31 Million | 31.46 Million | 32.1 Million | 31.77 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 742.05 Thousand | 742.05 Thousand | - | - | - | 882.6 Thousand |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | -25.12 Million | -25.12 Million | -10.33 Million | -5.89 Million | 2.92 Million | 3.62 Million |
Stock Holders Equity | -25.12 Million | -25.12 Million | -10.33 Million | -5.89 Million | 2.92 Million | 3.62 Million |
Common Stock | 92.13 Million | 92.13 Million | 91.79 Million | 90.65 Million | 90.65 Million | 85.19 Million |
Retained Earnings | -139.72 Million | -139.72 Million | -124.27 Million | -118.46 Million | -109.44 Million | -104.13 Million |
Accumulated other comprehensive income | 7.2 Million | 7.2 Million | -278.63 Thousand | -251.14 Thousand | -224.29 Thousand | 8.83 Million |
Common Stock Equity | -25.12 Million | -25.12 Million | -10.33 Million | -5.89 Million | 2.92 Million | 3.62 Million |
Capital Lease Obligation | 742.05 Thousand | 742.05 Thousand | 977.49 Thousand | 1.04 Million | 1.06 Million | 882.6 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 35.88 Million | 35.88 Million | 35.88 Million | 36.01 Million | 36.51 Million | 36.48 Million |
Net Debt | 35.07 Million | 35.07 Million | 33.06 Million | 31.16 Million | 26.34 Million | 21.44 Million |
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