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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 102.02 Million | 106.45 Million | 95.29 Million | 85.34 Million | 75.13 Million | 39.75 Million |
Total Current Assets | 5.01 Million | 11.53 Million | 10.24 Million | 14.98 Million | 6.55 Million | 14.8 Million |
Cash And Short Term Investments | 4.67 Million | 10.82 Million | 8.04 Million | 14.73 Million | 4.79 Million | 13.66 Million |
Cash and Cash Equivalents | 4.67 Million | 10.82 Million | 8.04 Million | 14.73 Million | 4.79 Million | 13.66 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 501.91 Thousand | 2.2 Million | 243.78 Thousand | 1.41 Million | 1.11 Million |
Inventory | - | - | -120.1 Thousand | -66.06 Thousand | - | - |
Other Current Assets | 102.65 Thousand | 201.53 Thousand | 120.1 Thousand | 66.06 Thousand | 354.07 Thousand | 35.39 Thousand |
Total Non-Current Assets | 97 Million | 94.92 Million | 85.05 Million | 70.35 Million | 68.57 Million | 24.94 Million |
Net PPE | 67.3 Million | 17.06 Million | 55.35 Million | 45.65 Million | 44.62 Million | 1.94 Million |
Good Will And Intangible Assets | 28.98 Million | 28.77 Million | 29.06 Million | 24.63 Million | 23.87 Million | 22.92 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 28.98 Million | 28.77 Million | 29.06 Million | 24.63 Million | 23.87 Million | 22.92 Million |
Long-Term Investments | - | 728.13 Thousand | 632.37 Thousand | 71.48 Thousand | 72.82 Thousand | 71.72 Thousand |
Tax Assets | - | - | -632.37 Thousand | -71.48 Thousand | -72.82 Thousand | -71.72 Thousand |
Other Non Current Assets | 715.85 Thousand | 48.35 Million | 632.37 Thousand | 71.48 Thousand | 72.82 Thousand | 71.72 Thousand |
Other Assets | - | - | - | 0.00 | -0.00 | -0.00 |
Total Liabilities | 13.55 Million | 13.99 Million | 18.85 Million | 10.39 Million | 15.94 Million | 1.16 Million |
Total Current Liabilities | 2.24 Million | 2.99 Million | 9.05 Million | 1.1 Million | 5.88 Million | 1.16 Million |
Account Payables | 44.83 Thousand | 676.17 Thousand | 1.35 Million | 503.33 Thousand | 262.34 Thousand | 648.44 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 49.23 Thousand | 595.27 Thousand | 279.75 Thousand | - | 5.21 Million | - |
Deferred Revenue | 284.07 Thousand | - | 6.61 Million | - | - | - |
Other Current Liabilities | 1.86 Million | 1.72 Million | 812.41 Thousand | 604.45 Thousand | 409.97 Thousand | 515.04 Thousand |
Total Non Current Liabilities | 11.31 Million | 10.99 Million | 9.8 Million | 9.28 Million | 10.05 Million | - |
Long-Term Debt | 122.16 Thousand | 124.75 Thousand | 6.74 Million | - | - | - |
Deferred Revenue Non Current | - | 7.01 Million | - | 6.07 Million | 6.62 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.19 Million | 808.06 Thousand | 670.97 Thousand | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 88.47 Million | 92.45 Million | 76.44 Million | 74.94 Million | 59.18 Million | 38.58 Million |
Stock Holders Equity | 81.98 Million | 85.34 Million | 70.03 Million | 68.31 Million | 52.4 Million | 38.58 Million |
Common Stock | 132.2 Million | 122.26 Million | 102.65 Million | 95.64 Million | 81.07 Million | 59.43 Million |
Retained Earnings | -52.4 Million | -45.96 Million | -41.65 Million | -33.94 Million | -34.37 Million | -24.69 Million |
Accumulated other comprehensive income | 2.18 Million | 9.05 Million | 9.03 Million | 6.61 Million | 5.7 Million | 3.85 Million |
Common Stock Equity | 81.98 Million | 85.34 Million | 70.03 Million | 68.31 Million | 52.4 Million | 38.58 Million |
Capital Lease Obligation | 7.54 Million | 7.01 Million | 7.02 Million | - | - | - |
Total Investments | - | 728.13 Thousand | 632.37 Thousand | 71.48 Thousand | 72.82 Thousand | 71.72 Thousand |
Total Debt | 171.39 Thousand | 7.73 Million | 7.02 Million | - | 5.21 Million | - |
Net Debt | -4.5 Million | -3.09 Million | -1.01 Million | -14.73 Million | 422.39 Thousand | -13.66 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 102.02 Million | 102.02 Million | 102.5 Million | 102.5 Million | 106.45 Million | 95.29 Million |
Total Current Assets | 5.01 Million | 5.01 Million | 6.43 Million | 6.43 Million | 11.53 Million | 10.24 Million |
Cash And Short Term Investments | 4.67 Million | 4.67 Million | 5.68 Million | 5.68 Million | 10.82 Million | 8.04 Million |
Cash and Cash Equivalents | 4.67 Million | 4.67 Million | 5.68 Million | 5.68 Million | 10.82 Million | 8.04 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 741.28 Thousand | - | 501.91 Thousand | 2.2 Million |
Inventory | - | - | -741.29 | - | - | -201.53 Thousand |
Other Current Assets | 102.65 Thousand | 102.65 Thousand | 741.28 Thousand | 741.28 Thousand | 201.53 Thousand | 201.53 Thousand |
Total Non-Current Assets | 97 Million | 97 Million | 96.07 Million | 96.07 Million | 94.92 Million | 85.05 Million |
Net PPE | 67.3 Million | 67.3 Million | 66.43 Million | 66.43 Million | 17.06 Million | 55.35 Million |
Good Will And Intangible Assets | 28.98 Million | 28.98 Million | 28.92 Million | 28.92 Million | 28.77 Million | 29.06 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 28.98 Million | 28.98 Million | 28.92 Million | 28.92 Million | 28.77 Million | 29.06 Million |
Long-Term Investments | - | - | 705.48 Thousand | - | 728.13 Thousand | 728.13 Thousand |
Tax Assets | - | - | 28.89 Million | - | - | -728.13 Thousand |
Other Non Current Assets | 715.85 Thousand | 715.85 Thousand | -28.89 Million | 705.35 Thousand | 48.35 Million | 632.37 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 13.55 Million | 13.55 Million | 13.32 Million | 13.32 Million | 13.99 Million | 18.85 Million |
Total Current Liabilities | 2.24 Million | 2.24 Million | 1.65 Million | 1.65 Million | 2.99 Million | 9.05 Million |
Account Payables | 44.83 Thousand | 44.83 Thousand | 1.27 Million | 1.27 Million | 676.17 Thousand | 1.35 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 49.23 Thousand | 49.23 Thousand | 65.85 Thousand | 65.85 Thousand | 595.27 Thousand | 279.75 Thousand |
Deferred Revenue | 284.07 Thousand | 284.07 Thousand | 1.00 | - | - | 6.61 Million |
Other Current Liabilities | 1.86 Million | 2.14 Million | 308.85 Thousand | 308.85 Thousand | 1.72 Million | 812.41 Thousand |
Total Non Current Liabilities | 11.31 Million | 11.31 Million | 11.66 Million | 11.66 Million | 10.99 Million | 9.8 Million |
Long-Term Debt | 122.16 Thousand | 122.16 Thousand | 122.61 Thousand | 7.5 Million | 124.75 Thousand | 6.74 Million |
Deferred Revenue Non Current | - | - | 7.38 Million | - | 7.01 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.19 Million | 11.19 Million | 1.58 Million | 4.16 Million | 808.06 Thousand | 670.97 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 88.47 Million | 88.47 Million | 89.17 Million | 89.17 Million | 92.45 Million | 76.44 Million |
Stock Holders Equity | 81.98 Million | 81.98 Million | 82.32 Million | 82.32 Million | 85.34 Million | 70.03 Million |
Common Stock | 132.2 Million | 132.2 Million | 122.26 Million | 122.26 Million | 122.26 Million | 102.65 Million |
Retained Earnings | -52.4 Million | -52.4 Million | -49.39 Million | -49.39 Million | -45.96 Million | -41.65 Million |
Accumulated other comprehensive income | 2.18 Million | 2.18 Million | 9.45 Million | 9.45 Million | 9.05 Million | 9.03 Million |
Common Stock Equity | 81.98 Million | 81.98 Million | 82.32 Million | 82.32 Million | 85.34 Million | 70.03 Million |
Capital Lease Obligation | 7.54 Million | 7.54 Million | 7.38 Million | 7.38 Million | 7.01 Million | 7.02 Million |
Total Investments | - | - | 705.48 Thousand | - | 728.13 Thousand | 728.13 Thousand |
Total Debt | 171.39 Thousand | 171.39 Thousand | 188.46 Thousand | 7.57 Million | 7.73 Million | 7.02 Million |
Net Debt | -4.5 Million | -4.5 Million | -5.5 Million | 1.88 Million | -3.09 Million | -1.01 Million |
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