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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 11.51 Million | 6.56 Million | 6.55 Million | 3.82 Million | 3.21 Million | 12.66 Million |
Total Current Assets | 403.1 Thousand | 542.89 Thousand | 271.79 Thousand | 935.15 Thousand | 255.44 Thousand | 407.84 Thousand |
Cash And Short Term Investments | 68.57 Thousand | 140.75 Thousand | 48.82 Thousand | 780.94 Thousand | 2975.00 | 24.67 Thousand |
Cash and Cash Equivalents | 68.57 Thousand | 140.75 Thousand | 48.82 Thousand | 90.5 Thousand | 2975.00 | 24.67 Thousand |
Short Term Investments | - | - | - | 690.44 Thousand | - | - |
Net Receivables | 313.33 Thousand | 337.07 Thousand | 176.01 Thousand | 3075.00 | 105.84 Thousand | 235.3 Thousand |
Inventory | - | 44.71 Thousand | 29.73 Thousand | 19.19 Thousand | 26.62 Thousand | - |
Other Current Assets | 21.18 Thousand | 20.34 Thousand | 17.23 Thousand | 131.93 Thousand | 120 Thousand | 147.87 Thousand |
Total Non-Current Assets | 11.11 Million | 6.02 Million | 6.28 Million | 2.88 Million | 2.95 Million | 12.26 Million |
Net PPE | 10.22 Million | 4.36 Million | 4.66 Million | 2.88 Million | 2.95 Million | 8.94 Million |
Good Will And Intangible Assets | 894.95 Thousand | 1.25 Million | 1.61 Million | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 894.95 Thousand | 1.25 Million | 1.61 Million | - | - | - |
Long-Term Investments | 389 Thousand | 400 Thousand | 5115.00 | 690.44 Thousand | 4969.00 | 372.36 Thousand |
Tax Assets | -778 Thousand | -400 Thousand | -5115.00 | - | - | - |
Other Non Current Assets | 389 Thousand | 400 Thousand | -6.27 Million | -685.35 Thousand | - | 2.94 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 17.71 Million | 15.39 Million | 16 Million | 18.44 Million | 23.23 Million | 20.38 Million |
Total Current Liabilities | 8.29 Million | 13.28 Million | 13.51 Million | 13.86 Million | 18.57 Million | 13.67 Million |
Account Payables | 352.1 Thousand | 170.93 Thousand | 438.48 Thousand | 833.61 Thousand | 1.02 Million | 1.09 Million |
Tax Payables | - | 248.64 Thousand | 658.83 Thousand | 850.27 Thousand | 792.91 Thousand | 775.39 Thousand |
Short Term Debt | 5.16 Million | 9.54 Million | 9.28 Million | 4.58 Million | 5.27 Million | 4.57 Million |
Deferred Revenue | - | - | 3.27 Million | 3.67 Million | 3.58 Million | 775.39 Thousand |
Other Current Liabilities | 2.78 Million | 3.57 Million | 515.9 Thousand | 4.76 Million | 8.69 Million | 7.23 Million |
Total Non Current Liabilities | 9.42 Million | 2.1 Million | 2.49 Million | 4.58 Million | 4.65 Million | 6.7 Million |
Long-Term Debt | 20.52 Thousand | 1.88 Million | 2.21 Million | 4.58 Million | 4.65 Million | 6.7 Million |
Deferred Revenue Non Current | - | -875.34 Thousand | -966.55 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.4 Million | 875.34 Thousand | 966.55 Thousand | -4.58 Million | -4.65 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -6.2 Million | -8.83 Million | -9.45 Million | -14.62 Million | -20.02 Million | -7.71 Million |
Stock Holders Equity | -6.2 Million | -9.7 Million | -10.27 Million | -15.32 Million | -20.02 Million | -7.71 Million |
Common Stock | 37.29 Million | 37.29 Million | 35.79 Million | 20.27 Million | 1.55 Million | 1.24 Million |
Retained Earnings | -42.35 Million | -43.48 Million | -44.1 Million | -42.45 Million | -45.49 Million | -30.52 Million |
Accumulated other comprehensive income | -27.36 Million | -5065.00 | 816.53 Thousand | 806.71 Thousand | 727.97 Thousand | 630.41 Thousand |
Common Stock Equity | -6.2 Million | -9.7 Million | -10.27 Million | -15.32 Million | -20.02 Million | -7.71 Million |
Capital Lease Obligation | 9.4 Million | 1.52 Million | 1.77 Million | - | - | - |
Total Investments | 389 Thousand | 400 Thousand | 5115.00 | 690.44 Thousand | 4969.00 | 372.36 Thousand |
Total Debt | 14.58 Million | 11.43 Million | 11.5 Million | 9.17 Million | 9.92 Million | 11.28 Million |
Net Debt | 14.51 Million | 11.29 Million | 11.45 Million | 9.08 Million | 9.92 Million | 11.25 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 12.34 Million | 11.55 Million | 11.51 Million | 11.51 Million | 12 Million | 3.83 Million |
Total Current Assets | 345.47 Thousand | 509.83 Thousand | 403.1 Thousand | 403.1 Thousand | 794.52 Thousand | 579.94 Thousand |
Cash And Short Term Investments | 31.1 Thousand | 137.49 Thousand | 68.57 Thousand | 68.57 Thousand | 11.72 Thousand | 27.8 Thousand |
Cash and Cash Equivalents | 31.1 Thousand | 137.49 Thousand | 68.57 Thousand | 68.57 Thousand | 11.72 Thousand | 27.8 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 286.44 Thousand | 356.92 Thousand | 313.33 Thousand | 313.33 Thousand | 681.07 Thousand | 470.83 Thousand |
Inventory | - | - | - | - | 39.06 Thousand | 26 Thousand |
Other Current Assets | 27.93 Thousand | 15.4 Thousand | 21.18 Thousand | 21.18 Thousand | 62.65 Thousand | 55.29 Thousand |
Total Non-Current Assets | 12 Million | 11.04 Million | 11.11 Million | 11.11 Million | 11.21 Million | 3.25 Million |
Net PPE | 11.28 Million | 10.24 Million | 10.22 Million | 10.22 Million | 9.85 Million | 1.78 Million |
Good Will And Intangible Assets | 715.96 Thousand | 805.45 Thousand | 894.95 Thousand | 894.95 Thousand | 984.44 Thousand | 1.07 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 715.96 Thousand | 805.45 Thousand | 894.95 Thousand | 894.95 Thousand | 984.44 Thousand | 1.07 Million |
Long-Term Investments | - | 409 Thousand | 389 Thousand | 389 Thousand | - | 400 Thousand |
Tax Assets | - | -818 Thousand | -778 Thousand | -1.28 Million | - | -400 Thousand |
Other Non Current Assets | - | 409 Thousand | 389 Thousand | 894.95 Thousand | 374 Thousand | 400 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 20.48 Million | 18.13 Million | 17.71 Million | 17.71 Million | 17.51 Million | 11.72 Million |
Total Current Liabilities | 8.54 Million | 8.67 Million | 8.29 Million | 8.29 Million | 7.71 Million | 9.85 Million |
Account Payables | 507.89 Thousand | 336.4 Thousand | 352.1 Thousand | 352.1 Thousand | 129.41 Thousand | 131.24 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 5.11 Million | 4.52 Million | 5.16 Million | 5.16 Million | 4.58 Million | 6.56 Million |
Deferred Revenue | - | - | - | - | -269.22 Thousand | 2.82 Million |
Other Current Liabilities | 2.92 Million | 3.81 Million | 2.78 Million | 2.78 Million | 3.26 Million | 338.88 Thousand |
Total Non Current Liabilities | 11.94 Million | 9.45 Million | 9.42 Million | 9.42 Million | 9.8 Million | 1.86 Million |
Long-Term Debt | 1.94 Million | 16.73 Thousand | 20.52 Thousand | 20.52 Thousand | 9.63 Million | 1.67 Million |
Deferred Revenue Non Current | - | - | - | - | -443.89 Thousand | -802.75 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10 Million | 9.44 Million | 9.4 Million | 9.4 Million | 443.89 Thousand | 802.75 Thousand |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | -8.13 Million | -6.57 Million | -6.2 Million | -6.2 Million | -5.5 Million | -7.88 Million |
Stock Holders Equity | -8.13 Million | -6.57 Million | -6.2 Million | -6.2 Million | -5.8 Million | -8.15 Million |
Common Stock | 37.29 Million | 37.29 Million | 37.29 Million | 37.29 Million | 37.29 Million | 37.29 Million |
Retained Earnings | -43.19 Million | -42.72 Million | -42.35 Million | -42.35 Million | -41.96 Million | -44.03 Million |
Accumulated other comprehensive income | -27.36 Million | -27.36 Million | -27.36 Million | -27.36 Million | -298.09 Thousand | -27.36 Million |
Common Stock Equity | -8.13 Million | -6.57 Million | -6.2 Million | -6.2 Million | -5.8 Million | -8.15 Million |
Capital Lease Obligation | 10 Million | 9.44 Million | 9.4 Million | 9.4 Million | 9.39 Million | 1.38 Million |
Total Investments | - | 409 Thousand | 389 Thousand | 389 Thousand | - | 400 Thousand |
Total Debt | 17.05 Million | 13.98 Million | 14.58 Million | 14.58 Million | 14.21 Million | 8.24 Million |
Net Debt | 17.02 Million | 13.84 Million | 14.51 Million | 14.51 Million | 14.2 Million | 8.21 Million |
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