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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 9.64 Million | 17.32 Million | 25.35 Million | 20.37 Million | 30.84 Million | 42.61 Million |
Total Current Assets | 8.83 Million | 16.47 Million | 24.47 Million | 19.14 Million | 30.02 Million | 41.7 Million |
Cash And Short Term Investments | 7.15 Million | 14.54 Million | 22.2 Million | 12.62 Million | 26.38 Million | 37.41 Million |
Cash and Cash Equivalents | 7.15 Million | 9.54 Million | 14.7 Million | 12.62 Million | 20.43 Million | 27.91 Million |
Short Term Investments | 1 Million | 5 Million | 7.5 Million | - | 5.95 Million | 9.5 Million |
Net Receivables | 1.68 Million | 1.92 Million | 2.27 Million | 6.52 Million | 3.6 Million | 4.29 Million |
Inventory | -1.68 Million | -1.92 Million | -2.27 Million | -6.52 Million | -3.56 Million | -4.29 Million |
Other Current Assets | 1.68 Million | 1.92 Million | 2.27 Million | 6.52 Million | 3.6 Million | 4.29 Million |
Total Non-Current Assets | 807 Thousand | 847 Thousand | 872 Thousand | 1.22 Million | 818 Thousand | 912 Thousand |
Net PPE | 621 Thousand | 661 Thousand | 686 Thousand | 1.04 Million | 632 Thousand | 726 Thousand |
Good Will And Intangible Assets | 186 Thousand | 186 Thousand | 186 Thousand | 186 Thousand | 186 Thousand | 186 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 186 Thousand | 186 Thousand | 186 Thousand | 186 Thousand | 186 Thousand | 186 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.58 Million | 7.43 Million | 6.44 Million | 7.15 Million | 7.43 Million | 5.94 Million |
Total Current Liabilities | 4.32 Million | 7.01 Million | 5.88 Million | 6.44 Million | 7.43 Million | 5.94 Million |
Account Payables | 4.16 Million | 6.87 Million | 5.72 Million | 6.28 Million | 7.43 Million | 5.94 Million |
Tax Payables | 96 Thousand | 103 Thousand | 76 Thousand | 145 Thousand | 131 Thousand | 186 Thousand |
Short Term Debt | 153 Thousand | 146 Thousand | 157 Thousand | 166 Thousand | 141 Thousand | 31 Thousand |
Deferred Revenue | -3.84 Million | -6.13 Million | -4 Million | -3.85 Million | -4.85 Million | -4.05 Million |
Other Current Liabilities | 3.84 Million | 6.13 Million | 4 Million | 3.85 Million | 4.71 Million | 4.02 Million |
Total Non Current Liabilities | 268 Thousand | 416 Thousand | 562 Thousand | 707 Thousand | 863.99 Thousand | 968 Thousand |
Long-Term Debt | 268 Thousand | 416 Thousand | 562 Thousand | 707 Thousand | 864 Thousand | 968 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | -1.00 | - |
Other Liabilities | - | - | - | - | -863.99 Thousand | -968 Thousand |
Total Equity | 5.05 Million | 9.88 Million | 18.9 Million | 13.22 Million | 23.41 Million | 36.66 Million |
Stock Holders Equity | 5.05 Million | 9.88 Million | 18.9 Million | 13.22 Million | 23.41 Million | 36.66 Million |
Common Stock | 572 Thousand | 571 Thousand | 569 Thousand | 318 Thousand | 316 Thousand | 316 Thousand |
Retained Earnings | -151.95 Million | -147.12 Million | -138.08 Million | -127.5 Million | -117.12 Million | -103.86 Million |
Accumulated other comprehensive income | 40.29 Million | 40.29 Million | 40.29 Million | 40.29 Million | 40.29 Million | 40.29 Million |
Common Stock Equity | 5.05 Million | 9.88 Million | 18.9 Million | 13.22 Million | 23.41 Million | 36.66 Million |
Capital Lease Obligation | 421 Thousand | 562 Thousand | 719 Thousand | 873 Thousand | 707 Thousand | 999 Thousand |
Total Investments | 1 Million | 5 Million | 7.5 Million | - | 5.95 Million | 9.5 Million |
Total Debt | 421 Thousand | 562 Thousand | 719 Thousand | 873 Thousand | 1 Million | 999 Thousand |
Net Debt | -6.73 Million | -8.98 Million | -13.98 Million | -11.75 Million | -19.42 Million | -26.91 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 6.42 Million | 6.42 Million | 9.64 Million | 9.64 Million | 9.64 Million | 13.82 Million |
Total Current Assets | 5.74 Million | 5.74 Million | 8.83 Million | 8.83 Million | 8.83 Million | 12.95 Million |
Cash And Short Term Investments | 5.07 Million | 5.07 Million | 7.15 Million | 7.15 Million | 7.15 Million | 10.46 Million |
Cash and Cash Equivalents | 5.07 Million | 5.07 Million | 7.15 Million | 7.15 Million | 6.15 Million | 9.46 Million |
Short Term Investments | - | - | 1 Million | 1 Million | 1 Million | 1 Million |
Net Receivables | 670 Thousand | 317 Thousand | 1.68 Million | 1.68 Million | - | 2.49 Million |
Inventory | 1.00 | 1.00 | -1.68 Million | -1.68 Million | - | 1.00 |
Other Current Assets | 352.99 Thousand | 352.99 Thousand | 1.68 Million | 1.68 Million | 1.68 Million | 2.03 Million |
Total Non-Current Assets | 677.99 Thousand | 678 Thousand | 807 Thousand | 807 Thousand | 807 Thousand | 871 Thousand |
Net PPE | 492 Thousand | 492 Thousand | 621 Thousand | 621 Thousand | 621 Thousand | 685 Thousand |
Good Will And Intangible Assets | 186 Thousand | 186 Thousand | 186 Thousand | 186 Thousand | 186 Thousand | 186 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 186 Thousand | 186 Thousand | 186 Thousand | 186 Thousand | 186 Thousand | 186 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | - | - | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 4 Million | 4 Million | 4.58 Million | 4.58 Million | 4.58 Million | 6.74 Million |
Total Current Liabilities | 3.81 Million | 3.81 Million | 4.32 Million | 4.32 Million | 4.32 Million | 6.4 Million |
Account Payables | 3.65 Million | 3.65 Million | 4.16 Million | 4.16 Million | 319 Thousand | 6.24 Million |
Tax Payables | - | - | 96 Thousand | 96 Thousand | - | - |
Short Term Debt | 156 Thousand | - | 153 Thousand | 153 Thousand | - | 151 Thousand |
Deferred Revenue | -156 Thousand | - | -3.84 Million | -4 Million | - | -151 Thousand |
Other Current Liabilities | 156 Thousand | 156 Thousand | 3.84 Million | 4 Million | 4 Million | 151 Thousand |
Total Non Current Liabilities | 188.99 Thousand | 189 Thousand | 268 Thousand | 268 Thousand | 268 Thousand | 345 Thousand |
Long-Term Debt | 189 Thousand | 189 Thousand | 268 Thousand | 268 Thousand | 268 Thousand | 345 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | - | - | - | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 2.42 Million | 2.42 Million | 5.05 Million | 5.05 Million | 5.05 Million | 7.08 Million |
Stock Holders Equity | 2.42 Million | 2.42 Million | 5.05 Million | 5.05 Million | 5.05 Million | 7.08 Million |
Common Stock | 572 Thousand | 572 Thousand | 572 Thousand | 572 Thousand | 572 Thousand | 571 Thousand |
Retained Earnings | -152.37 Million | -154.59 Million | -151.95 Million | -151.95 Million | -151.95 Million | -149.93 Million |
Accumulated other comprehensive income | 40.29 Million | 42.51 Million | 40.29 Million | 40.29 Million | 42.51 Million | 40.29 Million |
Common Stock Equity | 2.42 Million | 2.42 Million | 5.05 Million | 5.05 Million | 5.05 Million | 7.08 Million |
Capital Lease Obligation | 189 Thousand | 345 Thousand | 421 Thousand | 421 Thousand | 421 Thousand | 496 Thousand |
Total Investments | - | - | 1 Million | 1 Million | 1 Million | 1 Million |
Total Debt | 345 Thousand | 189 Thousand | 421 Thousand | 421 Thousand | 268 Thousand | 496 Thousand |
Net Debt | -4.73 Million | -4.88 Million | -6.73 Million | -6.73 Million | -5.88 Million | -8.96 Million |
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