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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 31.33 Million | 50.05 Million | 45.99 Million | 17.3 Million | 16.78 Million | 13.59 Million |
Total Current Assets | 27.57 Million | 46.32 Million | 43.77 Million | 15.11 Million | 14.67 Million | 13.14 Million |
Cash And Short Term Investments | 21.21 Million | 38.56 Million | 36.26 Million | 10.84 Million | 10.9 Million | 11.89 Million |
Cash and Cash Equivalents | 21.21 Million | 38.56 Million | 36.26 Million | 10.84 Million | 10.9 Million | 11.89 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.92 Million | 1.73 Million | 3.09 Million | 1.93 Million | 1.79 Million | 576.24 Thousand |
Inventory | 2.00 | 2.00 | - | 1.00 | - | - |
Other Current Assets | 4.43 Million | 6.02 Million | 4.41 Million | 2.33 Million | 1.97 Million | 668.82 Thousand |
Total Non-Current Assets | 3.75 Million | 3.72 Million | 2.22 Million | 2.18 Million | 2.11 Million | 449.33 Thousand |
Net PPE | 3.75 Million | 3.72 Million | 2.22 Million | 2.18 Million | 2.11 Million | 449.33 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 37.93 Million | 28.54 Million | 15.19 Million | 12.32 Million | 13.62 Million | 8.53 Million |
Total Current Liabilities | 9.41 Million | 9.25 Million | 8.19 Million | 4.93 Million | 5.7 Million | 2.26 Million |
Account Payables | 3.18 Million | 4.62 Million | 3.72 Million | 2.82 Million | 3.86 Million | 1.34 Million |
Tax Payables | 2000.00 | 17 Thousand | 16 Thousand | 12 Thousand | - | - |
Short Term Debt | 366.83 Thousand | 337.54 Thousand | 965 Thousand | 144.97 Thousand | 125.2 Thousand | 48.68 Thousand |
Deferred Revenue | 2.00 | 1.00 | - | 2.00 | 1.00 | 1.00 |
Other Current Liabilities | 5.86 Million | 4.29 Million | 3.5 Million | 1.96 Million | 1.71 Million | 876.33 Thousand |
Total Non Current Liabilities | 28.51 Million | 19.28 Million | 7 Million | 7.38 Million | 7.91 Million | 6.26 Million |
Long-Term Debt | 27.39 Million | 17.9 Million | 6.05 Million | 6.45 Million | 5.9 Million | 5.16 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.11 Million | 1.38 Million | 953 Thousand | 931.56 Thousand | 2 Million | 1.09 Million |
Other Liabilities | 1.00 | 1.00 | - | - | 1.00 | 1.00 |
Total Equity | -6.59 Million | 21.51 Million | 30.8 Million | 4.97 Million | 3.16 Million | 5.06 Million |
Stock Holders Equity | -6.59 Million | 21.51 Million | 30.8 Million | 4.97 Million | 3.16 Million | 5.06 Million |
Common Stock | 158.03 Million | 156.02 Million | 136.7 Million | 90.64 Million | 66 Million | 55.95 Million |
Retained Earnings | -192.82 Million | -154.71 Million | -118.33 Million | -92.63 Million | -67.91 Million | -56.52 Million |
Accumulated other comprehensive income | 11.59 Million | 10.84 Million | 4.77 Million | 256.02 Thousand | 303.85 Thousand | 537.93 Thousand |
Common Stock Equity | -6.59 Million | 21.51 Million | 30.8 Million | 4.97 Million | 3.16 Million | 5.06 Million |
Capital Lease Obligation | 1.11 Million | 1.38 Million | 953 Thousand | 931.55 Thousand | 957.68 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 28.88 Million | 19.62 Million | 7.96 Million | 7.53 Million | 6.99 Million | 5.21 Million |
Net Debt | 7.67 Million | -18.93 Million | -28.3 Million | -3.31 Million | -3.91 Million | -6.68 Million |
Breakdown | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 31.33 Million | 31.33 Million | 32.04 Million | 40.55 Million | 40.76 Million | 50.05 Million |
Total Current Assets | 27.57 Million | 27.57 Million | 28.16 Million | 36.51 Million | 36.59 Million | 46.32 Million |
Cash And Short Term Investments | 21.21 Million | 21.21 Million | 21.58 Million | 31.18 Million | 28.63 Million | 38.56 Million |
Cash and Cash Equivalents | 21.21 Million | 21.21 Million | 21.58 Million | 31.18 Million | 28.63 Million | 38.56 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.92 Million | 1.92 Million | 1.77 Million | 1.94 Million | 2.44 Million | 1.73 Million |
Inventory | 2.00 | 2.00 | 1.00 | - | 1.00 | 2.00 |
Other Current Assets | 4.43 Million | 4.43 Million | 4.81 Million | 3.38 Million | 5.51 Million | 6.02 Million |
Total Non-Current Assets | 3.75 Million | 3.75 Million | 3.87 Million | 4.04 Million | 4.16 Million | 3.72 Million |
Net PPE | 3.75 Million | 3.75 Million | 3.87 Million | 4.04 Million | 4.16 Million | 3.72 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 37.93 Million | 37.93 Million | 38.31 Million | 38.13 Million | 29.08 Million | 28.54 Million |
Total Current Liabilities | 9.41 Million | 9.41 Million | 10.05 Million | 8.72 Million | 9.51 Million | 9.25 Million |
Account Payables | 3.18 Million | 3.18 Million | 9.65 Million | 8.26 Million | 8.79 Million | 4.62 Million |
Tax Payables | 2000.00 | 2000.00 | - | - | - | 17 Thousand |
Short Term Debt | 366.83 Thousand | 366.83 Thousand | 346.51 Thousand | 358.57 Thousand | 351.38 Thousand | 337.54 Thousand |
Deferred Revenue | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Other Current Liabilities | 5.86 Million | 5.86 Million | 50.63 Thousand | 94.15 Thousand | 362.36 Thousand | 4.29 Million |
Total Non Current Liabilities | 28.51 Million | 28.51 Million | 28.25 Million | 29.41 Million | 19.56 Million | 19.28 Million |
Long-Term Debt | 27.39 Million | 27.39 Million | 27.15 Million | 28.18 Million | 18.23 Million | 17.9 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.11 Million | 1.11 Million | 1.1 Million | 1.23 Million | 1.33 Million | 1.38 Million |
Other Liabilities | 1.00 | 1.00 | - | - | 1.00 | 1.00 |
Total Equity | -6.59 Million | -6.59 Million | -6.27 Million | 2.41 Million | 11.67 Million | 21.51 Million |
Stock Holders Equity | -6.59 Million | -6.59 Million | -6.27 Million | 2.41 Million | 11.67 Million | 21.51 Million |
Common Stock | 158.03 Million | 158.03 Million | 155.24 Million | 156.58 Million | 156 Million | 156.02 Million |
Retained Earnings | -192.82 Million | -192.82 Million | -182.97 Million | -175.61 Million | -165.15 Million | -154.71 Million |
Accumulated other comprehensive income | 11.59 Million | 11.59 Million | 8.44 Million | 8.51 Million | 10.83 Million | 10.84 Million |
Common Stock Equity | -6.59 Million | -6.59 Million | -6.27 Million | 2.41 Million | 11.67 Million | 21.51 Million |
Capital Lease Obligation | 1.11 Million | 1.11 Million | 1.1 Million | 1.23 Million | 1.33 Million | 1.38 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 28.88 Million | 28.88 Million | 28.6 Million | 29.77 Million | 19.92 Million | 19.62 Million |
Net Debt | 7.67 Million | 7.67 Million | 7.02 Million | -1.4 Million | -8.71 Million | -18.93 Million |
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