USD 4.5
(1.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 26.39 Million | 29.05 Million | 26.01 Million | 22.97 Million | 21.13 Million | 19.66 Million |
Total Current Assets | 15.77 Million | 18.74 Million | 21.25 Million | 20.64 Million | 18.16 Million | 17.37 Million |
Cash And Short Term Investments | 1.26 Million | 4.21 Million | 9.21 Million | 7.5 Million | 3.56 Million | 4.5 Million |
Cash and Cash Equivalents | 1.26 Million | 4.21 Million | 9.21 Million | 7.5 Million | 3.56 Million | 4.5 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.03 Million | 4.25 Million | 3.08 Million | 3.44 Million | 3.78 Million | 2.4 Million |
Inventory | 10.03 Million | 9.61 Million | 8.54 Million | 9.39 Million | 10.54 Million | 10.12 Million |
Other Current Assets | 445 Thousand | 655 Thousand | 416 Thousand | 301 Thousand | 265 Thousand | 345 Thousand |
Total Non-Current Assets | 10.62 Million | 10.31 Million | 4.75 Million | 2.32 Million | 2.96 Million | 2.28 Million |
Net PPE | 3.94 Million | 3.4 Million | 3.27 Million | 852 Thousand | 1.19 Million | 266 Thousand |
Good Will And Intangible Assets | 6.07 Million | 6.32 Million | 901 Thousand | 901 Thousand | 905 Thousand | 868 Thousand |
Good Will | 3.51 Million | 3.51 Million | 901 Thousand | 901 Thousand | 905 Thousand | 868 Thousand |
Intangible Assets | 2.56 Million | 2.8 Million | 901 Thousand | 901 Thousand | 905 Thousand | 868 Thousand |
Long-Term Investments | 2.56 Million | 2.8 Million | -901 Thousand | -901 Thousand | -905 Thousand | -868 Thousand |
Tax Assets | 545 Thousand | 545 Thousand | 545 Thousand | 545 Thousand | 834 Thousand | 1.12 Million |
Other Non Current Assets | -2.51 Million | -2.76 Million | 931 Thousand | 931 Thousand | 936 Thousand | 898 Thousand |
Other Assets | - | - | 1.00 | 1.00 | - | 1.00 |
Total Liabilities | 7.88 Million | 9.03 Million | 5.75 Million | 5.57 Million | 4.01 Million | 2.65 Million |
Total Current Liabilities | 4.17 Million | 4.85 Million | 2.95 Million | 3.6 Million | 3.21 Million | 2.65 Million |
Account Payables | 1.11 Million | 1.04 Million | 504 Thousand | 1.77 Million | 1.43 Million | 1.27 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 55 Thousand | 547 Thousand | 473 Thousand | 478 Thousand | 453 Thousand | 1.00 |
Deferred Revenue | 662 Thousand | 990 Thousand | 866 Thousand | 155 Thousand | 225 Thousand | 171 Thousand |
Other Current Liabilities | 2.34 Million | 2.27 Million | 1.11 Million | 1.19 Million | 1.1 Million | 1.21 Million |
Total Non Current Liabilities | 3.71 Million | 4.17 Million | 2.8 Million | 1.97 Million | 798.99 Thousand | - |
Long-Term Debt | 92 Thousand | 14 Thousand | 2.59 Million | 1.6 Million | 531 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.61 Million | 4.16 Million | 208 Thousand | 370.99 Thousand | 267.99 Thousand | - |
Other Liabilities | - | 1.00 | - | 1.00 | 1.00 | - |
Total Equity | 18.51 Million | 20.02 Million | 20.25 Million | 17.39 Million | 17.11 Million | 17.01 Million |
Stock Holders Equity | 18.51 Million | 20.02 Million | 20.25 Million | 17.39 Million | 17.11 Million | 17.01 Million |
Common Stock | 353 Thousand | 352 Thousand | 351 Thousand | 361 Thousand | 361 Thousand | 361 Thousand |
Retained Earnings | 2.15 Million | 3.52 Million | 3.17 Million | -68 Thousand | -533 Thousand | -746 Thousand |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 18.51 Million | 20.02 Million | 20.25 Million | 17.39 Million | 17.11 Million | 17.01 Million |
Capital Lease Obligation | 2.8 Million | 2.16 Million | 2.59 Million | 53 Thousand | 531 Thousand | - |
Total Investments | 2.56 Million | 2.8 Million | -901 Thousand | -901 Thousand | -905 Thousand | -868 Thousand |
Total Debt | 147 Thousand | 2.72 Million | 3.06 Million | 2.13 Million | 984 Thousand | - |
Net Debt | -1.11 Million | -1.48 Million | -6.14 Million | -5.36 Million | -2.58 Million | -4.5 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 25.65 Million | 26.17 Million | 26.39 Million | 26.39 Million | 27.4 Million | 26.07 Million |
Total Current Assets | 15.51 Million | 15.72 Million | 15.77 Million | 15.77 Million | 16.71 Million | 15.8 Million |
Cash And Short Term Investments | 457 Thousand | 1.83 Million | 1.26 Million | 1.26 Million | 959 Thousand | 1.19 Million |
Cash and Cash Equivalents | 457 Thousand | 1.83 Million | 1.26 Million | 1.26 Million | 959 Thousand | 1.19 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.33 Million | 3.22 Million | 4.03 Million | 4.03 Million | 5.13 Million | 3.93 Million |
Inventory | 10.29 Million | 10.09 Million | 10.03 Million | 10.03 Million | 10.15 Million | 10.1 Million |
Other Current Assets | 430 Thousand | 579 Thousand | 445 Thousand | 445 Thousand | 467.99 Thousand | 572 Thousand |
Total Non-Current Assets | 10.14 Million | 10.44 Million | 10.62 Million | 10.62 Million | 10.68 Million | 10.27 Million |
Net PPE | 3.59 Million | 3.83 Million | 3.94 Million | 3.94 Million | 3.94 Million | 3.48 Million |
Good Will And Intangible Assets | 3.51 Million | 6.01 Million | 3.51 Million | 6.07 Million | 3.51 Million | 3.51 Million |
Good Will | 3.51 Million | 3.51 Million | 3.51 Million | 3.51 Million | 3.51 Million | 3.51 Million |
Intangible Assets | 2.44 Million | 2.5 Million | - | 2.56 Million | - | - |
Long-Term Investments | 2.44 Million | 2.5 Million | 2.56 Million | 2.56 Million | 2.62 Million | 2.68 Million |
Tax Assets | 545 Thousand | 545 Thousand | 545 Thousand | 545 Thousand | 545 Thousand | 545 Thousand |
Other Non Current Assets | 53 Thousand | -2.45 Million | 53 Thousand | -2.51 Million | 53 Thousand | 43 Thousand |
Other Assets | - | - | - | - | 1.00 | - |
Total Liabilities | 8.1 Million | 8.43 Million | 7.88 Million | 7.88 Million | 8.52 Million | 7.94 Million |
Total Current Liabilities | 6.1 Million | 4.83 Million | 4.17 Million | 4.17 Million | 4.61 Million | 4.33 Million |
Account Payables | 1.43 Million | 903 Thousand | 1.11 Million | 1.11 Million | 1.36 Million | 1.26 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.23 Million | 725 Thousand | 673 Thousand | 673 Thousand | 912 Thousand | 582 Thousand |
Deferred Revenue | 1.1 Million | 1.31 Million | 662 Thousand | 662 Thousand | 279 Thousand | 438 Thousand |
Other Current Liabilities | 2.32 Million | 1.89 Million | 1.72 Million | 1.72 Million | 2.05 Million | 2.04 Million |
Total Non Current Liabilities | 2 Million | 3.59 Million | 3.71 Million | 3.71 Million | 3.91 Million | 3.61 Million |
Long-Term Debt | 71 Thousand | 80 Thousand | 92 Thousand | 92 Thousand | 108 Thousand | 117 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.93 Million | 3.51 Million | 3.61 Million | 3.61 Million | 3.81 Million | 3.49 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 17.54 Million | 17.73 Million | 18.51 Million | 18.51 Million | 18.87 Million | 18.13 Million |
Stock Holders Equity | 17.54 Million | 17.73 Million | 18.51 Million | 18.51 Million | 18.87 Million | 18.13 Million |
Common Stock | 354 Thousand | 353 Thousand | 353 Thousand | 353 Thousand | 353 Thousand | 353 Thousand |
Retained Earnings | 1.16 Million | 1.36 Million | 2.15 Million | 2.15 Million | 2.52 Million | 1.79 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 17.54 Million | 17.73 Million | 18.51 Million | 18.51 Million | 18.87 Million | 18.13 Million |
Capital Lease Obligation | 1.9 Million | 2.08 Million | 2.18 Million | 2.18 Million | 2.34 Million | 2.02 Million |
Total Investments | 2.44 Million | 2.5 Million | 2.56 Million | 2.56 Million | 2.62 Million | 2.68 Million |
Total Debt | 3.21 Million | 2.89 Million | 2.94 Million | 2.94 Million | 3.36 Million | 2.72 Million |
Net Debt | 2.75 Million | 1.05 Million | 1.68 Million | 1.68 Million | 2.4 Million | 1.53 Million |
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