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Breakdown | 1996 | 1995 |
---|---|---|
Total Assets | 45.9 Million | 16.8 Million |
Total Current Assets | 12 Million | 5.3 Million |
Cash And Short Term Investments | 2.7 Million | 800 Thousand |
Cash and Cash Equivalents | 2.7 Million | 800 Thousand |
Short Term Investments | - | - |
Net Receivables | 8.4 Million | 3.8 Million |
Inventory | 500 Thousand | 500 Thousand |
Other Current Assets | 400 Thousand | 200 Thousand |
Total Non-Current Assets | 33.9 Million | 11.5 Million |
Net PPE | 25.6 Million | 6 Million |
Good Will And Intangible Assets | 5.9 Million | 5.2 Million |
Good Will | - | - |
Intangible Assets | 5.9 Million | 5.2 Million |
Long-Term Investments | - | - |
Tax Assets | - | - |
Other Non Current Assets | 2.4 Million | 300 Thousand |
Other Assets | - | - |
Total Liabilities | 28.8 Million | 5.1 Million |
Total Current Liabilities | 22.6 Million | 3 Million |
Account Payables | 5.3 Million | 1.1 Million |
Tax Payables | - | - |
Short Term Debt | 15.8 Million | 1.3 Million |
Deferred Revenue | - | - |
Other Current Liabilities | 1.5 Million | 600 Thousand |
Total Non Current Liabilities | 6.2 Million | 2.4 Million |
Long-Term Debt | 6.2 Million | 1.8 Million |
Deferred Revenue Non Current | - | - |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | -6.2 Million | -2.1 Million |
Other Liabilities | - | -300 Thousand |
Total Equity | 17.1 Million | 11.7 Million |
Stock Holders Equity | 17.1 Million | 11.7 Million |
Common Stock | - | - |
Retained Earnings | -1.4 Million | 200 Thousand |
Accumulated other comprehensive income | - | - |
Common Stock Equity | 17.1 Million | 11.7 Million |
Capital Lease Obligation | - | - |
Total Investments | - | - |
Total Debt | 22 Million | 3.1 Million |
Net Debt | 19.3 Million | 2.3 Million |
Breakdown | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 FY | 1996 Q4 | 1996 Q3 |
---|---|---|---|---|---|---|
Total Assets | 37.59 Million | 36.4 Million | 42.3 Million | 45.9 Million | 45.9 Million | 56.8 Million |
Total Current Assets | 8.68 Million | 5.9 Million | 10 Million | 12 Million | 12 Million | 14.9 Million |
Cash And Short Term Investments | 391.72 Thousand | 400 Thousand | 1 Million | 2.7 Million | 2.7 Million | 2.9 Million |
Cash and Cash Equivalents | 391.72 Thousand | 400 Thousand | 1 Million | 2.7 Million | 2.7 Million | 2.9 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.41 Million | 4.7 Million | 8.2 Million | 8.4 Million | 8.4 Million | 10.2 Million |
Inventory | 1.06 Million | 400 Thousand | 300 Thousand | 500 Thousand | 500 Thousand | 600 Thousand |
Other Current Assets | 1.81 Million | 400 Thousand | 500 Thousand | 400 Thousand | 400 Thousand | 1.2 Million |
Total Non-Current Assets | 28.91 Million | 30.5 Million | 32.3 Million | 33.9 Million | 33.9 Million | 41.9 Million |
Net PPE | 21.36 Million | 20.4 Million | 24.1 Million | 25.6 Million | 25.6 Million | 25.1 Million |
Good Will And Intangible Assets | 5.19 Million | 5.2 Million | 5.8 Million | 5.9 Million | 5.9 Million | 14.9 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 5.2 Million | 5.8 Million | 5.9 Million | 5.9 Million | 14.9 Million |
Long-Term Investments | 87.36 Thousand | - | - | - | - | - |
Tax Assets | 1.42 Million | - | - | - | - | - |
Other Non Current Assets | 840.58 Thousand | 4.9 Million | 2.4 Million | 2.4 Million | 2.4 Million | 1.9 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 21.87 Million | 21.1 Million | 22.5 Million | 28.8 Million | 28.8 Million | 24.7 Million |
Total Current Liabilities | 19.85 Million | 15.2 Million | 16.5 Million | 22.6 Million | 22.6 Million | 14.7 Million |
Account Payables | 5.34 Million | 4.8 Million | 4.5 Million | 5.3 Million | 5.3 Million | 5.7 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 11.29 Million | 9.3 Million | 10.8 Million | 15.8 Million | 15.8 Million | 8.3 Million |
Deferred Revenue | 2.47 Million | - | - | - | - | - |
Other Current Liabilities | 731 Thousand | 1.1 Million | 1.2 Million | 1.5 Million | 1.5 Million | 700 Thousand |
Total Non Current Liabilities | 2.02 Million | 6 Million | 6 Million | 6.2 Million | 6.2 Million | 10 Million |
Long-Term Debt | 3.04 Million | 6 Million | 6 Million | 6.2 Million | 6.2 Million | 9.3 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -6 Million | -6 Million | -6.2 Million | -6.2 Million | -10 Million |
Other Liabilities | - | -100 Thousand | - | - | - | - |
Total Equity | 15.71 Million | 15.3 Million | 19.8 Million | 17.1 Million | 17.1 Million | 32.1 Million |
Stock Holders Equity | 15.71 Million | 15.3 Million | 19.8 Million | 17.1 Million | 17.1 Million | 32.1 Million |
Common Stock | 15.11 Thousand | - | - | - | - | - |
Retained Earnings | -5.69 Million | -5.9 Million | -1.2 Million | -1.4 Million | -1.4 Million | 3.4 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 15.71 Million | 15.3 Million | 19.8 Million | 17.1 Million | 17.1 Million | 32.1 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 87.36 Thousand | - | - | - | - | - |
Total Debt | 14.34 Million | 15.3 Million | 16.8 Million | 22 Million | 22 Million | 17.6 Million |
Net Debt | 13.94 Million | 14.9 Million | 15.8 Million | 19.3 Million | 19.3 Million | 14.7 Million |
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