USD 0.03
(8.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 80.38 Million | 74.19 Million | 80.08 Million | 72.44 Million | 70.64 Million | 73.9 Million |
Total Current Assets | 12.22 Million | 4.16 Million | 10.21 Million | 2.68 Million | 877 Thousand | 4.11 Million |
Cash And Short Term Investments | 12.16 Million | 4.12 Million | 9.62 Million | 2.65 Million | 807 Thousand | 1.2 Million |
Cash and Cash Equivalents | 11.8 Million | 3.28 Million | 9.58 Million | 2.53 Million | 761 Thousand | 1.1 Million |
Short Term Investments | 356.16 Thousand | 831 Thousand | 35 Thousand | 118 Thousand | 46 Thousand | 106 Thousand |
Net Receivables | 43.77 Thousand | 24 Thousand | 570 Thousand | 11 Thousand | 56 Thousand | 2.89 Million |
Inventory | 1.00 | 9.00 | 32.00 | - | - | - |
Other Current Assets | 20.89 Thousand | 17.99 Thousand | 22.96 Thousand | 16 Thousand | 14 Thousand | 19 Thousand |
Total Non-Current Assets | 68.15 Million | 70.03 Million | 69.86 Million | 69.76 Million | 69.77 Million | 69.78 Million |
Net PPE | 67.98 Million | 69.86 Million | 69.69 Million | 69.62 Million | 69.63 Million | 69.64 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 172.11 Thousand | 173 Thousand | 173 Thousand | 140 Thousand | 140 Thousand | 140 Thousand |
Other Assets | 1.00 | - | -0.00 | - | - | - |
Total Liabilities | 1.27 Million | 1.18 Million | 7.09 Million | 5.13 Million | 2.76 Million | 8.71 Million |
Total Current Liabilities | 1.27 Million | 1.18 Million | 7.09 Million | 600 Thousand | 684 Thousand | 8.71 Million |
Account Payables | 1286.00 | 1.18 Million | 769 Thousand | 600 Thousand | 684 Thousand | 708 Thousand |
Tax Payables | - | - | 6.32 Million | - | - | - |
Short Term Debt | - | - | - | - | - | 184.01 Thousand |
Deferred Revenue | - | - | - | - | - | -184.01 Thousand |
Other Current Liabilities | 1.27 Million | - | 6.32 Million | - | - | 8.01 Million |
Total Non Current Liabilities | - | - | - | 4.53 Million | 2.07 Million | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 4.53 Million | 2.07 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 79.1 Million | 73.01 Million | 72.98 Million | 67.31 Million | 67.88 Million | 65.18 Million |
Stock Holders Equity | 69.22 Million | 62.72 Million | 61.91 Million | 55.11 Million | 55.06 Million | 65.18 Million |
Common Stock | 294.54 Million | 277.22 Million | 265.39 Million | 248.32 Million | 243.25 Million | 240.69 Million |
Retained Earnings | -248.82 Million | -236.15 Million | -224.37 Million | -213.9 Million | -208.07 Million | -194.69 Million |
Accumulated other comprehensive income | - | - | - | - | - | 16.81 Million |
Common Stock Equity | 69.22 Million | 62.72 Million | 61.91 Million | 55.11 Million | 55.06 Million | 65.18 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 356.16 Thousand | 831 Thousand | 35 Thousand | 118 Thousand | 46 Thousand | 106 Thousand |
Total Debt | - | - | - | - | - | 184.01 Thousand |
Net Debt | -11.8 Million | -3.28 Million | -9.58 Million | -2.53 Million | -761 Thousand | -915.98 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 9 Million | 77.21 Million | 80.38 Million | 80.38 Million | 75.04 Million | 78.84 Million |
Total Current Assets | 5.76 Million | 8.78 Million | 12.22 Million | 12.22 Million | 5.04 Million | 8.84 Million |
Cash And Short Term Investments | 5.73 Million | 8.75 Million | 12.16 Million | 12.16 Million | 4.99 Million | 8.8 Million |
Cash and Cash Equivalents | 5.36 Million | 8.45 Million | 11.8 Million | 11.8 Million | 4.63 Million | 8.12 Million |
Short Term Investments | 368.94 Thousand | 301.68 Thousand | 356.16 Thousand | 356.16 Thousand | 358 Thousand | 679 Thousand |
Net Receivables | 20.99 Thousand | 25.97 Thousand | 43.77 Thousand | 43.77 Thousand | 31 Thousand | 33 Thousand |
Inventory | 0.47 | 0.31 | 1.00 | 1.00 | 87.00 | 10.44 |
Other Current Assets | 9998.53 | 9989.69 | 20.89 Thousand | 20.89 Thousand | 17.91 Thousand | 5989.56 |
Total Non-Current Assets | 3.24 Million | 68.42 Million | 68.15 Million | 68.15 Million | 70 Million | 70 Million |
Net PPE | 3.07 Million | 68.24 Million | 67.98 Million | 67.98 Million | 69.83 Million | 69.82 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 172.97 Thousand | 172.82 Thousand | 172.11 Thousand | 172.11 Thousand | 173 Thousand | 173 Thousand |
Other Assets | 1.00 | - | 1.00 | 1.00 | - | - |
Total Liabilities | 1.82 Million | 1.48 Million | 1.27 Million | 1.27 Million | 1 Million | 1.05 Million |
Total Current Liabilities | 1.82 Million | 1.48 Million | 1.27 Million | 1.27 Million | 1 Million | 1.05 Million |
Account Payables | 1.79 Million | 1.48 Million | 1286.00 | 1286.00 | 941.00 | 999.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 35.73 Thousand | -1531.00 | 1.27 Million | 1.27 Million | 1 Million | 1.05 Million |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.17 Million | 75.72 Million | 79.1 Million | 79.1 Million | 74.04 Million | 77.79 Million |
Stock Holders Equity | 7.17 Million | 66.12 Million | 69.22 Million | 69.22 Million | 63.97 Million | 67.72 Million |
Common Stock | 296.01 Million | 295.75 Million | 294.54 Million | 294.54 Million | 286.65 Million | 286.66 Million |
Retained Earnings | -312.8 Million | -253.4 Million | -248.82 Million | -248.82 Million | -245.97 Million | -241.8 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 7.17 Million | 66.12 Million | 69.22 Million | 69.22 Million | 63.97 Million | 67.72 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 368.94 Thousand | 301.68 Thousand | 356.16 Thousand | 356.16 Thousand | 358 Thousand | 679 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -5.36 Million | -8.45 Million | -11.8 Million | -11.8 Million | -4.63 Million | -8.12 Million |
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