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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 54.87 Million | 75.93 Million | 77.5 Million | 92.39 Million | 52.21 Million | 20.29 Million |
Total Current Assets | 12.66 Million | 16.17 Million | 20.37 Million | 32.56 Million | 19.72 Million | 16.54 Million |
Cash And Short Term Investments | 4.45 Million | 9.09 Million | 12.61 Million | 26.01 Million | 10.44 Million | 13.18 Million |
Cash and Cash Equivalents | 4.45 Million | 9.09 Million | 12.61 Million | 26.01 Million | 10.44 Million | 13.18 Million |
Short Term Investments | - | - | - | 88.16 Thousand | 960.99 Thousand | - |
Net Receivables | 3.13 Million | 6.54 Million | 7.32 Million | 5.86 Million | 8.55 Million | 3.22 Million |
Inventory | 1.00 | 2.00 | - | 1.00 | 2.00 | 1.00 |
Other Current Assets | 5.07 Million | 542.84 Thousand | 438.31 Thousand | 674.9 Thousand | 727.24 Thousand | 127.18 Thousand |
Total Non-Current Assets | 42.2 Million | 59.75 Million | 57.12 Million | 59.83 Million | 32.48 Million | 3.75 Million |
Net PPE | 1.39 Million | 1.97 Million | 2.5 Million | 3.12 Million | 433.36 Thousand | 249.36 Thousand |
Good Will And Intangible Assets | 67.81 Million | 91.7 Million | 97.17 Million | 96.93 Million | 53.37 Million | 5.57 Million |
Good Will | 28.31 Million | 40.12 Million | 42.74 Million | 41.13 Million | 21.67 Million | 2.24 Million |
Intangible Assets | 39.49 Million | 51.57 Million | 54.43 Million | 55.8 Million | 31.69 Million | 3.33 Million |
Long-Term Investments | 1.17 Million | 6 Million | 251.95 Thousand | 480.14 Thousand | - | 172.5 Thousand |
Tax Assets | -28.31 Million | -40.12 Million | -42.99 Million | 200.92 Thousand | - | -2.47 Million |
Other Non Current Assets | 133.58 Thousand | 201.68 Thousand | 189.15 Thousand | -40.91 Million | -21.32 Million | 233.47 Thousand |
Other Assets | 1.00 | - | 1.00 | - | - | 1.00 |
Total Liabilities | 29.24 Million | 35.14 Million | 37.05 Million | 34.77 Million | 23.55 Million | 7.73 Million |
Total Current Liabilities | 21.12 Million | 23.04 Million | 29 Million | 18.85 Million | 20.97 Million | 6.96 Million |
Account Payables | 2.31 Million | 4.3 Million | 3.87 Million | 2.68 Million | 3.16 Million | 1.02 Million |
Tax Payables | 664.17 Thousand | 453.54 Thousand | 1.41 Million | 911.73 Thousand | 285.52 Thousand | 190.62 Thousand |
Short Term Debt | 1.82 Million | 764.29 Thousand | 647.13 Thousand | 622.88 Thousand | 87.54 Thousand | 89.99 Thousand |
Deferred Revenue | 8.82 Million | 9.65 Million | 10.71 Million | 8.52 Million | 8.16 Million | 3.85 Million |
Other Current Liabilities | 8.15 Million | 8.32 Million | 13.76 Million | 7.01 Million | 9.56 Million | 1.99 Million |
Total Non Current Liabilities | 8.11 Million | 12.09 Million | 8.05 Million | 15.91 Million | 2.57 Million | 771.87 Thousand |
Long-Term Debt | 4.56 Million | 3.43 Million | 2.36 Million | 3.42 Million | 1.00 | 1.00 |
Deferred Revenue Non Current | 108.26 Thousand | 190.88 Thousand | 141.25 Thousand | 174.55 Thousand | 272.27 Thousand | 398.06 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.59 Million | 7.1 Million | 3.98 Million | 10.26 Million | 58.33 Thousand | 42.44 Thousand |
Other Liabilities | - | - | 1.00 | - | - | 1.00 |
Total Equity | 25.63 Million | 40.78 Million | 40.45 Million | 57.62 Million | 28.66 Million | 12.56 Million |
Stock Holders Equity | 25.63 Million | 40.78 Million | 40.45 Million | 57.62 Million | 28.66 Million | 12.56 Million |
Common Stock | 139.29 Million | 142.46 Million | 153.93 Million | 139.64 Million | 86.29 Million | 45.54 Million |
Retained Earnings | -123.98 Million | -105.1 Million | -113.74 Million | -83.56 Million | -62.59 Million | -34.21 Million |
Accumulated other comprehensive income | 10.32 Million | 3.42 Million | 262.69 Thousand | 1.53 Million | 4.96 Million | 1.22 Million |
Common Stock Equity | 25.63 Million | 40.78 Million | 40.45 Million | 57.62 Million | 28.66 Million | 12.56 Million |
Capital Lease Obligation | 1.17 Million | 1.5 Million | 1.77 Million | 2.35 Million | 124.75 Thousand | 121.8 Thousand |
Total Investments | 1.17 Million | 6 Million | 251.95 Thousand | 480.14 Thousand | 960.99 Thousand | 172.5 Thousand |
Total Debt | 7.56 Million | 5.7 Million | 2.42 Million | 2.98 Million | 87.54 Thousand | 89.99 Thousand |
Net Debt | 3.11 Million | -3.38 Million | -10.19 Million | -23.03 Million | -10.35 Million | -13.09 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 54.87 Million | 54.87 Million | 82.38 Million | 94.74 Million | 94.74 Million | 75.93 Million |
Total Current Assets | 12.66 Million | 12.66 Million | 19.02 Million | 19.8 Million | 19.8 Million | 16.17 Million |
Cash And Short Term Investments | 4.45 Million | 4.45 Million | 6.69 Million | 9.66 Million | 9.66 Million | 9.09 Million |
Cash and Cash Equivalents | 4.45 Million | 4.45 Million | 6.69 Million | 9.66 Million | 9.66 Million | 9.09 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.13 Million | 3.13 Million | 4.7 Million | 7.91 Million | 7.91 Million | 6.54 Million |
Inventory | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 |
Other Current Assets | 5.07 Million | 5.07 Million | 7.62 Million | 2.21 Million | 2.21 Million | 542.84 Thousand |
Total Non-Current Assets | 42.2 Million | 42.2 Million | 63.36 Million | 74.94 Million | 74.94 Million | 59.75 Million |
Net PPE | 1.39 Million | 1.39 Million | 2.09 Million | 2.25 Million | 2.25 Million | 1.97 Million |
Good Will And Intangible Assets | 67.81 Million | 67.81 Million | 59.3 Million | 64.46 Million | 64.46 Million | 91.7 Million |
Good Will | 28.31 Million | 28.31 Million | 42.51 Million | 47.86 Million | 47.86 Million | 40.12 Million |
Intangible Assets | 39.49 Million | 39.49 Million | 16.79 Million | 16.59 Million | 16.59 Million | 51.57 Million |
Long-Term Investments | 1.17 Million | 1.17 Million | 1.76 Million | 8.02 Million | 8.02 Million | 6 Million |
Tax Assets | -28.31 Million | -28.31 Million | - | 2.04 | - | -40.12 Million |
Other Non Current Assets | 133.58 Thousand | 133.58 Thousand | 200.57 Thousand | 201.93 Thousand | 201.93 Thousand | 201.68 Thousand |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 29.24 Million | 29.24 Million | 43.9 Million | 51.4 Million | 51.4 Million | 35.14 Million |
Total Current Liabilities | 21.12 Million | 21.12 Million | 31.71 Million | 38.27 Million | 38.27 Million | 23.04 Million |
Account Payables | 3.44 Million | 2.31 Million | 3.48 Million | 7.09 Million | 7.09 Million | 4.3 Million |
Tax Payables | 664.17 Thousand | 664.17 Thousand | - | 1.48 Million | - | 453.54 Thousand |
Short Term Debt | 1.82 Million | 1.82 Million | 2.1 Million | 1.7 Million | 1.35 Million | 764.29 Thousand |
Deferred Revenue | 8.82 Million | 8.82 Million | - | 13.09 Million | 1.00 | 9.65 Million |
Other Current Liabilities | 7.02 Million | 8.15 Million | 26.13 Million | 16.37 Million | 29.82 Million | 8.32 Million |
Total Non Current Liabilities | 8.11 Million | 8.11 Million | 12.18 Million | 13.13 Million | 13.13 Million | 12.09 Million |
Long-Term Debt | 4.56 Million | 4.56 Million | 8.62 Million | 8 Million | 10.1 Million | 3.43 Million |
Deferred Revenue Non Current | 108.26 Thousand | 108.26 Thousand | - | 305.99 Thousand | - | 190.88 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.59 Million | 2.59 Million | 3.56 Million | 3.49 Million | 3.02 Million | 7.1 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 25.63 Million | 25.63 Million | 38.48 Million | 43.34 Million | 43.34 Million | 40.78 Million |
Stock Holders Equity | 25.63 Million | 25.63 Million | 38.48 Million | 43.34 Million | 43.34 Million | 40.78 Million |
Common Stock | 139.29 Million | 139.29 Million | 209.14 Million | 209.14 Million | 209.14 Million | 142.46 Million |
Retained Earnings | -123.98 Million | -123.98 Million | -186.16 Million | -176.47 Million | -176.47 Million | -105.1 Million |
Accumulated other comprehensive income | 10.32 Million | 10.32 Million | 15.5 Million | 10.67 Million | 10.67 Million | 3.42 Million |
Common Stock Equity | 25.63 Million | 25.63 Million | 38.48 Million | 43.34 Million | 43.34 Million | 40.78 Million |
Capital Lease Obligation | 1.17 Million | 1.17 Million | 2.4 Million | 2.09 Million | 2.45 Million | 1.5 Million |
Total Investments | 1.17 Million | 1.17 Million | 1.76 Million | 8.02 Million | 8.02 Million | 6 Million |
Total Debt | 7.56 Million | 7.56 Million | 10.72 Million | 11.8 Million | 11.45 Million | 5.7 Million |
Net Debt | 3.11 Million | 3.11 Million | 4.03 Million | 2.14 Million | 1.78 Million | -3.38 Million |
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