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Breakdown | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|
Total Assets | 31.32 Million | 6.1 Million | 7.84 Million | 1933.95 | 20.9 Thousand | 20.26 Thousand |
Total Current Assets | 7.45 Million | 2.47 Million | 4.77 Million | 1933.95 | 2448.52 | 2568.15 |
Cash And Short Term Investments | 133.42 Thousand | 288.38 Thousand | 704.89 Thousand | 717.61 Thousand | 13.61 Thousand | 51.38 |
Cash and Cash Equivalents | 133.42 Thousand | 288.38 Thousand | 704.89 Thousand | 99.77 Thousand | 13.61 Thousand | 51.38 |
Short Term Investments | - | 62.19 | 51.34 | 617.83 Thousand | - | - |
Net Receivables | 4.25 Million | 1.92 Million | 3.59 Million | 1933.95 | 2448.52 | 2516.77 |
Inventory | 2.76 Million | 140.54 Thousand | 224.65 Thousand | -814.37 Thousand | - | 4645.00 |
Other Current Assets | 301.48 Thousand | 111.69 Thousand | 250.49 Thousand | 96.76 Thousand | - | - |
Total Non-Current Assets | 23.86 Million | 3.63 Million | 3.07 Million | 381.11 Thousand | 18.45 Thousand | 17.69 Thousand |
Net PPE | 4.62 Million | 1.53 Million | 1.59 Million | 381.11 Thousand | 18.51 Thousand | 17.66 Thousand |
Good Will And Intangible Assets | 34.36 Million | 2.1 Million | 1.48 Million | - | - | - |
Good Will | 15.12 Million | - | - | - | - | - |
Intangible Assets | 19.23 Million | 2.1 Million | 1.48 Million | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -15.12 Million | - | - | - | -63.00 | 29.00 |
Other Assets | 1.00 | - | 0.00 | -381.11 Thousand | 0.48 | -0.15 |
Total Liabilities | 10.38 Million | 21.49 Million | 16.96 Million | 155.29 Thousand | 144.2 Thousand | 86.83 Thousand |
Total Current Liabilities | 6.19 Million | 7.21 Million | 4.62 Million | 78.48 Thousand | 64.24 Thousand | 86.83 Thousand |
Account Payables | 2.61 Million | 1.95 Million | 1.91 Million | 1.17 Million | 23.53 Thousand | 27.55 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.27 Million | 3.22 Million | 1.94 Million | 12.88 Million | 95.96 | 637.47 Thousand |
Deferred Revenue | - | - | 2.00 | -14.05 Million | -23.52 Thousand | -665.02 Thousand |
Other Current Liabilities | 1.29 Million | 2.03 Million | 766.32 Thousand | 78.48 Thousand | 64.14 Thousand | 86.83 Thousand |
Total Non Current Liabilities | 4.19 Million | 14.27 Million | 12.34 Million | 76.8 Thousand | 79.96 Thousand | 76.55 Thousand |
Long-Term Debt | 1.05 Million | 13.99 Million | 11.97 Million | 76.8 Thousand | 79.96 Thousand | 41.81 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.14 Million | 281.15 Thousand | 367.27 Thousand | - | - | 34.74 Thousand |
Other Liabilities | 1.00 | -0.00 | - | 1.00 | - | -76.55 Thousand |
Total Equity | 20.93 Million | -15.38 Million | -9.11 Million | -153.35 Thousand | -123.3 Thousand | -66.56 Thousand |
Stock Holders Equity | 20.93 Million | -15.38 Million | -9.11 Million | -153.35 Thousand | -123.3 Thousand | -66.56 Thousand |
Common Stock | 61.76 Million | 41.88 Million | 40.9 Million | 1.25 Million | 1.3 Million | 1.22 Million |
Retained Earnings | -74.65 Million | -63.79 Million | -57.11 Million | -2.16 Million | -2.21 Million | -2.07 Million |
Accumulated other comprehensive income | 7.59 Million | 6.52 Million | 7.08 Million | - | 101.55 Thousand | 188.25 Thousand |
Common Stock Equity | 20.93 Million | -15.38 Million | -9.11 Million | -153.35 Thousand | -123.3 Thousand | -66.56 Thousand |
Capital Lease Obligation | 3.14 Million | 281.15 Thousand | 367.27 Thousand | 113.26 Thousand | 90.25 Thousand | 57.31 Thousand |
Total Investments | - | 62.19 | 51.34 | 617.83 Thousand | - | - |
Total Debt | 6.47 Million | 17.5 Million | 14.28 Million | 76.8 Thousand | 80.06 Thousand | 679.28 Thousand |
Net Debt | 6.34 Million | 17.21 Million | 13.58 Million | -22.96 Thousand | 66.44 Thousand | 679.23 Thousand |
Breakdown | 2021 Q4 | 2021 FY | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 FY |
---|---|---|---|---|---|---|
Total Assets | 31.32 Million | 31.32 Million | 34.15 Million | 35.28 Million | 31.74 Million | 6.1 Million |
Total Current Assets | 7.45 Million | 7.45 Million | 9.53 Million | 10.17 Million | 9.39 Million | 2.47 Million |
Cash And Short Term Investments | 133.42 Thousand | 133.42 Thousand | 584.92 Thousand | 1.97 Million | 5 Million | 288.38 Thousand |
Cash and Cash Equivalents | 133.42 Thousand | 133.42 Thousand | 584.92 Thousand | 1.97 Million | 5 Million | 288.38 Thousand |
Short Term Investments | - | - | 224.22 Thousand | 204.24 Thousand | 169.07 Thousand | 62.19 |
Net Receivables | 4.25 Million | 4.25 Million | 4.85 Million | 4.52 Million | 2.98 Million | 1.92 Million |
Inventory | 2.76 Million | 2.76 Million | 3.4 Million | 3.01 Million | 730.76 Thousand | 140.54 Thousand |
Other Current Assets | 301.48 Thousand | 301.48 Thousand | 698.02 Thousand | 657.6 Thousand | 671.42 Thousand | 111.69 Thousand |
Total Non-Current Assets | 23.86 Million | 23.86 Million | 24.61 Million | 25.11 Million | 22.35 Million | 3.63 Million |
Net PPE | 4.62 Million | 4.62 Million | 4.87 Million | 5.13 Million | 1.76 Million | 1.53 Million |
Good Will And Intangible Assets | 15.12 Million | 34.36 Million | 20.01 Million | 20.03 Million | 35.73 Million | 2.1 Million |
Good Will | 15.12 Million | 15.12 Million | 15.12 Million | 14.84 Million | 15.14 Million | - |
Intangible Assets | - | 19.23 Million | 4.87 Million | 5.18 Million | 20.58 Million | 2.1 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 4.11 Million | -15.12 Million | -274.66 Thousand | -54.5 Thousand | -15.14 Million | - |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 10.38 Million | 10.38 Million | 10.6 Million | 10.3 Million | 19.29 Million | 21.49 Million |
Total Current Liabilities | 6.19 Million | 6.19 Million | 6.57 Million | 5.62 Million | 5.81 Million | 7.21 Million |
Account Payables | 2.61 Million | 2.61 Million | 2.42 Million | 2.25 Million | 1.19 Million | 1.95 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.27 Million | 2.27 Million | 2.58 Million | 1.75 Million | 2.3 Million | 3.22 Million |
Deferred Revenue | - | - | 1.00 | - | 2.00 | - |
Other Current Liabilities | 1.29 Million | 1.29 Million | 1.55 Million | 1.62 Million | 2.32 Million | 2.03 Million |
Total Non Current Liabilities | 4.19 Million | 4.19 Million | 4.03 Million | 4.68 Million | 13.48 Million | 14.27 Million |
Long-Term Debt | 1.05 Million | 1.05 Million | 1.11 Million | 1.06 Million | 13.25 Million | 13.99 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.14 Million | 3.14 Million | 2.91 Million | 3.61 Million | 220.71 Thousand | 281.15 Thousand |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - |
Total Equity | 20.93 Million | 20.93 Million | 23.54 Million | 24.97 Million | 12.45 Million | -15.38 Million |
Stock Holders Equity | 20.93 Million | 20.93 Million | 23.54 Million | 24.97 Million | 12.45 Million | -15.38 Million |
Common Stock | 61.76 Million | 61.76 Million | 59.15 Million | 57.41 Million | 56.64 Million | 41.88 Million |
Retained Earnings | -74.65 Million | -74.65 Million | -71.73 Million | -70.45 Million | -69.59 Million | -63.79 Million |
Accumulated other comprehensive income | 7.59 Million | 7.59 Million | 7.61 Million | 7.7 Million | 7.79 Million | 6.52 Million |
Common Stock Equity | 20.93 Million | 20.93 Million | 23.54 Million | 24.97 Million | 12.45 Million | -15.38 Million |
Capital Lease Obligation | 3.14 Million | 3.14 Million | 2.91 Million | 3.61 Million | 220.71 Thousand | 281.15 Thousand |
Total Investments | - | - | 224.22 Thousand | 204.24 Thousand | 169.07 Thousand | 62.19 |
Total Debt | 6.47 Million | 6.47 Million | 6.62 Million | 6.43 Million | 15.78 Million | 17.5 Million |
Net Debt | 6.34 Million | 6.34 Million | 6.03 Million | 4.45 Million | 10.77 Million | 17.21 Million |
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