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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 60.78 Million | 72.19 Million | 61.33 Million | 69.27 Million | 43.41 Million | 37.84 Million |
Total Current Assets | 29.01 Million | 38.9 Million | 23.55 Million | 26.94 Million | 11.93 Million | 10.26 Million |
Cash And Short Term Investments | 26.38 Million | 30.32 Million | 14.28 Million | 16.55 Million | 7.38 Million | 5.94 Million |
Cash and Cash Equivalents | 25.85 Million | 26.76 Million | 5.72 Million | 16.55 Million | 7.38 Million | 5.94 Million |
Short Term Investments | 529 Thousand | 3.55 Million | 8.56 Million | - | - | - |
Net Receivables | 2.11 Million | 5.19 Million | 3.88 Million | 2.11 Million | 3.31 Million | 4.02 Million |
Inventory | 447.99 Thousand | 3.28 Million | -10.84 Million | 8.19 Million | 925 Thousand | 239 Thousand |
Other Current Assets | 77 Thousand | 98 Thousand | 5.38 Million | 86 Thousand | 313 Thousand | 48 Thousand |
Total Non-Current Assets | 31.77 Million | 33.29 Million | 37.78 Million | 42.33 Million | 31.48 Million | 27.58 Million |
Net PPE | 30.77 Million | 32.92 Million | 37.4 Million | 40.48 Million | 31.08 Million | 27.23 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1 Million | 375 Thousand | 375 Thousand | 869.4 Thousand | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | 984.6 Thousand | 392.99 Thousand | 355 Thousand |
Other Assets | - | - | - | - | 1.00 | - |
Total Liabilities | 12.34 Million | 16.74 Million | 21.43 Million | 24.62 Million | 6.23 Million | 16.81 Million |
Total Current Liabilities | 6.12 Million | 12.99 Million | 14.73 Million | 10.46 Million | 4.64 Million | 15.68 Million |
Account Payables | 4.17 Million | 3.13 Million | 1.52 Million | 1.72 Million | 2.87 Million | 2.14 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 1.94 Million | 8.33 Million | 8.31 Million | - | 10.72 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.94 Million | 7.9 Million | 4.87 Million | 431.99 Thousand | 1.77 Million | 2.82 Million |
Total Non Current Liabilities | 6.22 Million | 3.75 Million | 6.7 Million | 14.15 Million | 1.58 Million | 1.12 Million |
Long-Term Debt | - | - | 2.07 Million | 10.4 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.22 Million | - | 4.62 Million | 3.75 Million | - | - |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 48.44 Million | 55.45 Million | 39.89 Million | 44.65 Million | 37.17 Million | 21.03 Million |
Stock Holders Equity | 48.44 Million | 55.45 Million | 39.89 Million | 44.65 Million | 37.17 Million | 21.03 Million |
Common Stock | 133.17 Million | 133.17 Million | 133.22 Million | 133.24 Million | 125.04 Million | 90.7 Million |
Retained Earnings | -95.23 Million | -88.22 Million | -103.73 Million | -103.28 Million | -101.93 Million | -83.52 Million |
Accumulated other comprehensive income | 10.5 Million | 10.5 Million | 10.41 Million | 14.69 Million | 14.06 Million | 13.84 Million |
Common Stock Equity | 48.44 Million | 55.45 Million | 39.89 Million | 44.65 Million | 37.17 Million | 21.03 Million |
Capital Lease Obligation | - | - | 274 Thousand | 413 Thousand | - | - |
Total Investments | 1.52 Million | 3.93 Million | 8.94 Million | 869.4 Thousand | - | - |
Total Debt | - | 1.94 Million | 10.4 Million | 18.71 Million | - | 10.72 Million |
Net Debt | -25.85 Million | -24.81 Million | 4.68 Million | 2.16 Million | -7.38 Million | 4.78 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 54.72 Million | 51.09 Million | 79.67 Million | 60.78 Million | 72.19 Million | 90.92 Million |
Total Current Assets | 42.97 Million | 37.82 Million | 58.97 Million | 29.01 Million | 38.9 Million | 43.4 Million |
Cash And Short Term Investments | 40.41 Million | 34.04 Million | 53.07 Million | 26.38 Million | 30.32 Million | 39.45 Million |
Cash and Cash Equivalents | 40.41 Million | 34.04 Million | 53.07 Million | 25.85 Million | 26.76 Million | 38.66 Million |
Short Term Investments | - | - | - | 529 Thousand | 3.55 Million | 791.27 Thousand |
Net Receivables | 1.82 Million | 3.61 Million | 5.62 Million | 2.11 Million | 5.19 Million | 3.08 Million |
Inventory | 658.76 Thousand | 1.00 | - | 447.99 Thousand | 3.28 Million | -791.27 Thousand |
Other Current Assets | 76.85 Thousand | 173.59 Thousand | 270.67 Thousand | 77 Thousand | 98 Thousand | 1.64 Million |
Total Non-Current Assets | 11.74 Million | 13.27 Million | 20.69 Million | 31.77 Million | 33.29 Million | 47.52 Million |
Net PPE | 10.74 Million | 12.27 Million | 19.13 Million | 30.77 Million | 32.92 Million | 46.03 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 998.12 Thousand | 997.69 Thousand | - | 1 Million | 375 Thousand | 1.49 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 1.55 Million | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 8.05 Million | 8.36 Million | 3.17 Million | 12.34 Million | 16.74 Million | 9.15 Million |
Total Current Liabilities | 1.98 Million | 2.03 Million | 3.17 Million | 6.12 Million | 12.99 Million | 9.15 Million |
Account Payables | 1.42 Million | 1.9 Million | 2.96 Million | 4.17 Million | 3.13 Million | 6.25 Million |
Tax Payables | - | - | - | - | 1.43 Million | - |
Short Term Debt | - | - | - | - | 1.94 Million | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 564.94 Thousand | 131.69 Thousand | 205.33 Thousand | 1.94 Million | 7.9 Million | 2.9 Million |
Total Non Current Liabilities | 6.06 Million | 6.33 Million | - | 6.22 Million | 3.75 Million | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.06 Million | 6.33 Million | - | - | 3.75 Million | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 46.66 Million | 42.73 Million | 66.62 Million | 48.44 Million | 55.45 Million | 72.46 Million |
Stock Holders Equity | 46.66 Million | 42.73 Million | 66.62 Million | 48.44 Million | 55.45 Million | 72.46 Million |
Common Stock | 132.92 Million | 132.86 Million | 207.15 Million | 133.17 Million | 133.17 Million | 199.19 Million |
Retained Earnings | -96.7 Million | -100.57 Million | -156.82 Million | -95.23 Million | -88.22 Million | -142.44 Million |
Accumulated other comprehensive income | 10.45 Million | 10.44 Million | 16.28 Million | 10.5 Million | 10.5 Million | 15.71 Million |
Common Stock Equity | 46.66 Million | 42.73 Million | 66.62 Million | 48.44 Million | 55.45 Million | 72.46 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 998.12 Thousand | 997.69 Thousand | - | 1.52 Million | 3.93 Million | 2.28 Million |
Total Debt | - | - | - | - | 1.94 Million | - |
Net Debt | -40.41 Million | -34.04 Million | -53.07 Million | -25.85 Million | -24.81 Million | -38.66 Million |
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