USD 17.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 105.36 Million | 103.32 Million | 103.59 Million | 99.89 Million | 106 Million | 98.07 Million |
Total Current Assets | 2.25 Million | 5.35 Million | 15.47 Million | 13.87 Million | 13.93 Million | 4.17 Million |
Cash And Short Term Investments | 2.25 Million | 3.65 Million | 15.05 Million | 13.44 Million | 13.61 Million | 3.84 Million |
Cash and Cash Equivalents | 2.25 Million | 3.65 Million | 15.05 Million | 13.44 Million | 13.61 Million | 3.84 Million |
Short Term Investments | - | - | 5.32 Million | 6.05 Million | 6.47 Million | - |
Net Receivables | - | - | 414 Thousand | 436 Thousand | 321 Thousand | 337 Thousand |
Inventory | - | - | -15.47 Million | -13.87 Million | -13.93 Million | -4.17 Million |
Other Current Assets | 8.23 Million | 5.35 Million | 15.47 Million | 13.87 Million | 13.93 Million | 4.17 Million |
Total Non-Current Assets | 103.11 Million | 97.96 Million | 5.96 Million | 6.71 Million | 6.02 Million | 6.54 Million |
Net PPE | 631 Thousand | 670 Thousand | 626 Thousand | 661 Thousand | 704 Thousand | 767 Thousand |
Good Will And Intangible Assets | 84.03 Million | 90.01 Million | - | - | 5.57 Million | 5.94 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 7.03 Million | 2.71 Million | 5.33 Million | 6.05 Million | 5.32 Million | 5.78 Million |
Tax Assets | 55 Thousand | 60 Thousand | - | - | 449 Thousand | 608 Thousand |
Other Non Current Assets | 11.35 Million | 4.5 Million | -5.96 Million | -6.71 Million | -6.02 Million | -6.54 Million |
Other Assets | - | 1.00 | 82.16 Million | 79.3 Million | 86.04 Million | 87.34 Million |
Total Liabilities | 86.15 Million | 84 Million | 18.22 Million | 19.45 Million | 21.58 Million | 85.83 Million |
Total Current Liabilities | 594 Thousand | 12.87 Million | 19.56 Million | 3.39 Million | 6.3 Million | 7.55 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 3.25 Million | 6.19 Million | 7.45 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 594 Thousand | 12.87 Million | 19.56 Million | 146 Thousand | 106 Thousand | 102 Thousand |
Total Non Current Liabilities | 85.56 Million | 71.12 Million | 18.22 Million | 19.45 Million | 21.58 Million | 26.03 Million |
Long-Term Debt | 7.5 Million | 19.74 Million | 18.21 Million | 19.44 Million | 21.58 Million | 26.03 Million |
Deferred Revenue Non Current | - | - | - | - | 21.13 Million | -3.94 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 78.06 Million | 51.38 Million | -18.22 Million | -19.45 Million | -21.58 Million | 3.61 Million |
Other Liabilities | - | 1.00 | -19.56 Million | -3.39 Million | -6.3 Million | 52.24 Million |
Total Equity | 19.2 Million | 19.31 Million | 21.84 Million | 21.94 Million | 24.28 Million | 12.23 Million |
Stock Holders Equity | 19.2 Million | 19.31 Million | 21.84 Million | 21.94 Million | 24.28 Million | 12.23 Million |
Common Stock | 10 Thousand | 10 Thousand | 12 Thousand | 12 Thousand | 14 Thousand | - |
Retained Earnings | 12.19 Million | 12.4 Million | 12.31 Million | 12.17 Million | 12.27 Million | 12.33 Million |
Accumulated other comprehensive income | -1.12 Million | -225 Thousand | 25 Thousand | 44 Thousand | -18 Thousand | -96 Thousand |
Common Stock Equity | 19.2 Million | 19.31 Million | 21.84 Million | 21.94 Million | 24.28 Million | 12.23 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 7.03 Million | 2.71 Million | 5.33 Million | 6.05 Million | 5.32 Million | 5.78 Million |
Total Debt | 7.5 Million | 19.74 Million | 18.21 Million | 19.44 Million | 21.58 Million | 26.03 Million |
Net Debt | 5.24 Million | 16.09 Million | 3.15 Million | 6 Million | 7.96 Million | 22.19 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 102.33 Million | 103.23 Million | 105.07 Million | 105.36 Million | 105.36 Million | 103.64 Million |
Total Current Assets | 7.11 Million | 5.93 Million | 7.96 Million | 8.23 Million | 8.23 Million | 7.18 Million |
Cash And Short Term Investments | - | 5.93 Million | 2.97 Million | 2.25 Million | 2.25 Million | 6.7 Million |
Cash and Cash Equivalents | - | 5.93 Million | 2.97 Million | 2.25 Million | 2.25 Million | 6.7 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | 478 Thousand |
Inventory | - | - | - | - | - | -7.18 Million |
Other Current Assets | 7.11 Million | 6.92 Million | 7.96 Million | 8.23 Million | 8.23 Million | 7.18 Million |
Total Non-Current Assets | 95.22 Million | 97.3 Million | 97.1 Million | 97.12 Million | 97.12 Million | 5.33 Million |
Net PPE | 580 Thousand | 588 Thousand | 603 Thousand | 618 Thousand | 618 Thousand | 627 Thousand |
Good Will And Intangible Assets | - | 88.85 Million | 85.94 Million | 84.03 Million | 84.96 Million | 5.26 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.86 Million | 2.17 Million | 6.06 Million | 7.03 Million | 7.03 Million | 4.7 Million |
Tax Assets | 39 Thousand | 54 Thousand | 54 Thousand | 55 Thousand | 55 Thousand | 66 Thousand |
Other Non Current Assets | 92.73 Million | 5.62 Million | 4.44 Million | 5.38 Million | 4.45 Million | -5.33 Million |
Other Assets | 1.00 | - | - | - | - | 91.12 Million |
Total Liabilities | 83.07 Million | 84.01 Million | 85.87 Million | 86.15 Million | 86.15 Million | 19.76 Million |
Total Current Liabilities | - | 578 Thousand | 595 Thousand | 18.02 Million | 18.02 Million | 609 Thousand |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | 18.02 Million | 18.02 Million | - |
Total Non Current Liabilities | - | 83.43 Million | 85.28 Million | 68.13 Million | 68.13 Million | 19.76 Million |
Long-Term Debt | 12 Million | 17.28 Million | 19.27 Million | 19.27 Million | 19.27 Million | 19.76 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -12 Million | 66.15 Million | 66 Million | 48.86 Million | 48.86 Million | -19.76 Million |
Other Liabilities | 83.07 Million | - | - | - | - | -609 Thousand |
Total Equity | 19.25 Million | 19.22 Million | 19.19 Million | 19.2 Million | 19.2 Million | 19.15 Million |
Stock Holders Equity | 19.25 Million | 19.22 Million | 19.19 Million | 19.2 Million | 19.2 Million | 19.15 Million |
Common Stock | 10 Thousand | 10 Thousand | 10 Thousand | 10 Thousand | 10 Thousand | 10 Thousand |
Retained Earnings | 12.11 Million | 12.16 Million | 12.16 Million | 12.19 Million | 12.19 Million | 12.21 Million |
Accumulated other comprehensive income | -145 Thousand | -1.09 Million | -202 Thousand | -205 Thousand | -205 Thousand | -247 Thousand |
Common Stock Equity | 19.25 Million | 19.22 Million | 19.19 Million | 19.2 Million | 19.2 Million | 19.15 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.86 Million | 2.17 Million | 6.06 Million | 7.03 Million | 7.03 Million | 4.7 Million |
Total Debt | 12 Million | 17.28 Million | 19.27 Million | 19.27 Million | 19.27 Million | 19.76 Million |
Net Debt | 12 Million | 11.34 Million | 16.3 Million | 17.01 Million | 17.01 Million | 13.05 Million |
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