USD 0.02
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 71.24 Million | 118.73 Million | 149.55 Million | 141.74 Million | 84.29 Million | 47.77 Million |
Total Current Assets | 37.37 Million | 21.62 Million | 36.68 Million | 39.2 Million | 45.46 Million | 38.74 Million |
Cash And Short Term Investments | 6.73 Million | 7.28 Million | 7.25 Million | 8.62 Million | 18.25 Million | 25.74 Million |
Cash and Cash Equivalents | 6.73 Million | 7.28 Million | 7.25 Million | 8.62 Million | 18.25 Million | 25.74 Million |
Short Term Investments | - | - | - | - | 11.22 Million | - |
Net Receivables | 3.08 Million | 2.93 Million | 4.12 Million | 4.48 Million | 9.44 Million | 2.8 Million |
Inventory | 2.63 Million | 9.94 Million | 15.7 Million | 16.41 Million | 10.01 Million | 6.57 Million |
Other Current Assets | 24.59 Million | 1.45 Million | 5.66 Million | 6.33 Million | 7.75 Million | 3.37 Million |
Total Non-Current Assets | 33.87 Million | 97.1 Million | 112.86 Million | 102.53 Million | 38.83 Million | 9.02 Million |
Net PPE | 8.59 Million | 43.42 Million | 47.82 Million | 47.99 Million | 35.68 Million | 6.65 Million |
Good Will And Intangible Assets | 25.27 Million | 106.74 Million | 55.36 Million | 50.64 Million | 659 Thousand | 340 Thousand |
Good Will | 25.27 Million | 53.06 Million | 51.09 Million | 46.76 Million | - | - |
Intangible Assets | - | 53.68 Million | 4.27 Million | 3.87 Million | 659 Thousand | 340 Thousand |
Long-Term Investments | - | - | -9.67 Million | -3.9 Million | -2.49 Million | -2.03 Million |
Tax Assets | - | - | 9.67 Million | 3.9 Million | 2.49 Million | 2.03 Million |
Other Non Current Assets | - | -53.06 Million | 9.67 Million | 3.9 Million | 2.49 Million | 2.03 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 30.27 Million | 44.08 Million | 39.61 Million | 29.94 Million | 21.29 Million | 5.47 Million |
Total Current Liabilities | 20.77 Million | 6.46 Million | 8.07 Million | 5.71 Million | 10.7 Million | 5.08 Million |
Account Payables | 4.75 Million | 2 Million | 5.56 Million | 5.16 Million | 9.38 Million | 3.74 Million |
Tax Payables | 33 Thousand | 15 Thousand | 31 Thousand | 65 Thousand | 829 Thousand | - |
Short Term Debt | 15.99 Million | 1.33 Million | 2.47 Million | 491 Thousand | 491 Thousand | 1.34 Million |
Deferred Revenue | 534 Thousand | 15 Thousand | - | - | - | -2.94 Million |
Other Current Liabilities | -501 Thousand | 3.11 Million | 31 Thousand | 65 Thousand | 829 Thousand | 2.94 Million |
Total Non Current Liabilities | 9.5 Million | 37.62 Million | 31.54 Million | 24.23 Million | 10.59 Million | 392 Thousand |
Long-Term Debt | 9.5 Million | 25.6 Million | 17.22 Million | 10.53 Million | 10.59 Million | - |
Deferred Revenue Non Current | -3000.00 | 11.51 Million | 13.99 Million | 12.41 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3000.00 | 92 Thousand | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 40.96 Million | 74.64 Million | 109.94 Million | 111.79 Million | 63 Million | 42.3 Million |
Stock Holders Equity | 39.96 Million | 74.63 Million | 109.94 Million | 111.79 Million | 63 Million | 42.3 Million |
Common Stock | 120.81 Million | 116.53 Million | 115.34 Million | 108.13 Million | 62.37 Million | 56.18 Million |
Retained Earnings | -90.78 Million | -65.91 Million | -26 Million | -11.33 Million | -4.34 Million | -17.5 Million |
Accumulated other comprehensive income | 9.93 Million | 24 Million | 20.59 Million | 14.99 Million | 4.97 Million | 3.61 Million |
Common Stock Equity | 39.96 Million | 74.63 Million | 109.94 Million | 111.79 Million | 63 Million | 42.3 Million |
Capital Lease Obligation | - | 92 Thousand | 930 Thousand | 965 Thousand | 1.08 Million | - |
Total Investments | - | - | -9.67 Million | -3.9 Million | 11.22 Million | -2.03 Million |
Total Debt | 25.49 Million | 27.03 Million | 19.7 Million | 11.02 Million | 11.08 Million | 1.34 Million |
Net Debt | 18.75 Million | 19.74 Million | 12.45 Million | 2.4 Million | -7.16 Million | -24.4 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 71.24 Million | 71.24 Million | 71.24 Million | 73.19 Million | 73.19 Million | 149.55 Million |
Total Current Assets | 37.37 Million | 37.37 Million | 37.37 Million | 39.4 Million | 39.4 Million | 36.68 Million |
Cash And Short Term Investments | 6.73 Million | 6.73 Million | 6.73 Million | 1.84 Million | 1.84 Million | 7.25 Million |
Cash and Cash Equivalents | 6.73 Million | 6.73 Million | 6.73 Million | 1.84 Million | 1.84 Million | 7.25 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.08 Million | 3.14 Million | 3.05 Million | 2.44 Million | 2.38 Million | 4.12 Million |
Inventory | 2.63 Million | 3.2 Million | 2.63 Million | 6.83 Million | 6.41 Million | 15.7 Million |
Other Current Assets | 24.59 Million | 24.28 Million | 24.62 Million | 28.27 Million | 28.74 Million | 5.66 Million |
Total Non-Current Assets | 33.87 Million | 33.87 Million | 33.87 Million | 33.79 Million | 33.79 Million | 112.86 Million |
Net PPE | 8.59 Million | 8.59 Million | 8.59 Million | 8.98 Million | 8.98 Million | 47.82 Million |
Good Will And Intangible Assets | 25.27 Million | 25.27 Million | 25.27 Million | 24.81 Million | 24.81 Million | 55.36 Million |
Good Will | 25.27 Million | 25.27 Million | 25.27 Million | 24.75 Million | - | 51.09 Million |
Intangible Assets | - | - | - | 24.81 Million | 24.81 Million | 4.27 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | 9.67 Million |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 30.27 Million | 30.27 Million | 30.27 Million | 42.57 Million | 42.57 Million | 39.61 Million |
Total Current Liabilities | 20.77 Million | 20.77 Million | 20.77 Million | 21.57 Million | 21.57 Million | 8.07 Million |
Account Payables | 4.75 Million | 4.75 Million | 1.43 Million | 4.58 Million | 4.58 Million | 5.56 Million |
Tax Payables | 33 Thousand | 33 Thousand | - | 31 Thousand | - | 15 Thousand |
Short Term Debt | 15.99 Million | 15.99 Million | 15.99 Million | 15.7 Million | 15.68 Million | 2.47 Million |
Deferred Revenue | 534 Thousand | - | 534 Thousand | 31 Thousand | - | - |
Other Current Liabilities | -501 Thousand | 33 Thousand | 3.35 Million | 1.25 Million | 1.3 Million | 31 Thousand |
Total Non Current Liabilities | 9.5 Million | 9.5 Million | 9.5 Million | 20.99 Million | 20.99 Million | 31.54 Million |
Long-Term Debt | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million | 17.22 Million |
Deferred Revenue Non Current | -3000.00 | - | - | -1.00 | - | 11.51 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3000.00 | - | 1.00 | 11.48 Million | 11.49 Million | 2.47 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 40.96 Million | 40.96 Million | 40.96 Million | 30.61 Million | 30.61 Million | 109.95 Million |
Stock Holders Equity | 39.96 Million | 39.96 Million | 39.96 Million | 30.62 Million | 30.62 Million | 109.94 Million |
Common Stock | 120.81 Million | 120.81 Million | 120.81 Million | 120.67 Million | 120.67 Million | 115.34 Million |
Retained Earnings | -90.78 Million | -90.78 Million | -95.91 Million | -111.49 Million | -111.49 Million | -26 Million |
Accumulated other comprehensive income | 9.93 Million | 9.93 Million | 15.06 Million | 21.44 Million | 21.44 Million | 20.59 Million |
Common Stock Equity | 39.96 Million | 39.96 Million | 39.96 Million | 30.62 Million | 30.62 Million | 109.94 Million |
Capital Lease Obligation | - | - | - | 26 Thousand | 26 Thousand | 930 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 25.49 Million | 25.49 Million | 25.49 Million | 25.2 Million | 25.18 Million | 19.7 Million |
Net Debt | 18.75 Million | 18.75 Million | 18.75 Million | 23.35 Million | 23.33 Million | 12.45 Million |
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