USD 17.01
(1.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 104.87 Million | 101.76 Million | 107.57 Million | 160.44 Million | 98.14 Million | 63.71 Million |
Total Current Assets | 71.26 Million | 67.79 Million | 72.27 Million | 121.63 Million | 60.67 Million | 42.84 Million |
Cash And Short Term Investments | 38.86 Million | 40.13 Million | 47.98 Million | 96.69 Million | 35.75 Million | 18.21 Million |
Cash and Cash Equivalents | 38.86 Million | 35.08 Million | 42.98 Million | 96.69 Million | 31.61 Million | 14.12 Million |
Short Term Investments | 5.22 Million | 5.04 Million | 5 Million | - | 4.14 Million | 4.09 Million |
Net Receivables | 26.13 Million | 22.41 Million | 19.26 Million | 18.99 Million | 20.49 Million | 17.46 Million |
Inventory | - | 1.00 | - | - | 507 Thousand | -17.46 Million |
Other Current Assets | 6.25 Million | 27.66 Million | 5.02 Million | 5.95 Million | 3.92 Million | 24.62 Million |
Total Non-Current Assets | 33.61 Million | 33.96 Million | 35.3 Million | 38.8 Million | 37.47 Million | 20.87 Million |
Net PPE | 9.38 Million | 10.42 Million | 11.99 Million | 13.85 Million | 12.8 Million | 15.2 Million |
Good Will And Intangible Assets | 21.84 Million | 22.07 Million | 21.14 Million | 22.11 Million | 21.95 Million | 2.87 Million |
Good Will | 16.51 Million | 16.51 Million | 16.51 Million | 16.51 Million | 16.51 Million | 2.46 Million |
Intangible Assets | 5.32 Million | 5.55 Million | 4.62 Million | 5.59 Million | 5.43 Million | 408 Thousand |
Long-Term Investments | -16.51 Million | 32.5 Million | 33.13 Million | 35.96 Million | 34.75 Million | 18.07 Million |
Tax Assets | 2.38 Million | 1.46 Million | 2.16 Million | 2.84 Million | 2.71 Million | 2.79 Million |
Other Non Current Assets | 16.51 Million | -32.5 Million | -33.13 Million | -35.96 Million | -34.75 Million | -18.07 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 35.51 Million | 33.59 Million | 37.04 Million | 37.29 Million | 56.8 Million | 51.13 Million |
Total Current Liabilities | 29.56 Million | 25.52 Million | 27.62 Million | 23.18 Million | 42.52 Million | 38.86 Million |
Account Payables | 2.05 Million | 1.15 Million | 3.05 Million | 8.62 Million | 8.08 Million | 7.85 Million |
Tax Payables | 13.5 Million | 12.28 Million | 10.97 Million | 9.89 Million | 29.87 Million | 26.61 Million |
Short Term Debt | 2.29 Million | 2.32 Million | 2.17 Million | 2.02 Million | 1.7 Million | 1.21 Million |
Deferred Revenue | 2.53 Million | 2.32 Million | 2.63 Million | 1.57 Million | 2.11 Million | 26.61 Million |
Other Current Liabilities | 22.68 Million | 19.71 Million | 19.76 Million | 10.97 Million | 30.61 Million | 3.18 Million |
Total Non Current Liabilities | 5.95 Million | 8.07 Million | 9.41 Million | 14.11 Million | 14.28 Million | 12.26 Million |
Long-Term Debt | 5.11 Million | 7.24 Million | 8.83 Million | 10.28 Million | 10.49 Million | 11.84 Million |
Deferred Revenue Non Current | - | - | - | -859 Thousand | -871 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 841 Thousand | 829 Thousand | 585 Thousand | 3.82 Million | 3.78 Million | 424 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 69.35 Million | 68.16 Million | 70.53 Million | 123.14 Million | 41.34 Million | 12.58 Million |
Stock Holders Equity | 69.35 Million | 68.16 Million | 70.53 Million | 123.14 Million | 41.34 Million | 12.58 Million |
Common Stock | 814 Thousand | 838 Thousand | 860 Thousand | 887 Thousand | 892 Thousand | 908 Thousand |
Retained Earnings | 81.8 Million | 80.62 Million | 80.68 Million | 133.26 Million | 39.9 Million | 11.15 Million |
Accumulated other comprehensive income | 480 Thousand | 456 Thousand | 434 Thousand | 407 Thousand | 402 Thousand | 386 Thousand |
Common Stock Equity | 69.35 Million | 68.16 Million | 70.53 Million | 123.14 Million | 41.34 Million | 12.58 Million |
Capital Lease Obligation | 5.11 Million | 9.56 Million | 11 Million | 12.31 Million | 12.2 Million | 13.05 Million |
Total Investments | -16.51 Million | 5.04 Million | 5 Million | 35.96 Million | 4.14 Million | 4.09 Million |
Total Debt | 7.4 Million | 9.56 Million | 11 Million | 12.31 Million | 12.2 Million | 13.05 Million |
Net Debt | -31.46 Million | -25.52 Million | -31.97 Million | -84.38 Million | -19.4 Million | -1.07 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 103.89 Million | 104.87 Million | 104.87 Million | 109.15 Million | 101.76 Million | 101.76 Million |
Total Current Assets | 59.11 Million | 71.26 Million | 71.26 Million | 75.85 Million | 67.79 Million | 67.79 Million |
Cash And Short Term Investments | 28.1 Million | 38.86 Million | 38.86 Million | 43.22 Million | 40.13 Million | 40.13 Million |
Cash and Cash Equivalents | 28.1 Million | 38.86 Million | 38.86 Million | 38.09 Million | 35.08 Million | 35.08 Million |
Short Term Investments | 5.36 Million | 5.22 Million | 5.22 Million | 5.13 Million | 5.04 Million | 5.04 Million |
Net Receivables | 24.46 Million | 26.13 Million | 26.13 Million | 24.99 Million | 22.41 Million | 22.41 Million |
Inventory | - | - | - | - | 1.00 | 1.00 |
Other Current Assets | 6.54 Million | 6.25 Million | 6.25 Million | 7.64 Million | 27.66 Million | 27.66 Million |
Total Non-Current Assets | 44.77 Million | 33.61 Million | 33.61 Million | 33.29 Million | 33.96 Million | 33.96 Million |
Net PPE | 9.08 Million | 9.38 Million | 9.38 Million | 9.22 Million | 10.42 Million | 10.42 Million |
Good Will And Intangible Assets | 34 Million | 21.84 Million | 21.84 Million | 22 Million | 22.07 Million | 22.07 Million |
Good Will | - | 16.51 Million | 16.51 Million | - | 16.51 Million | 16.51 Million |
Intangible Assets | 34 Million | 5.32 Million | 5.32 Million | 22 Million | 5.55 Million | 5.55 Million |
Long-Term Investments | -1.69 Million | -16.51 Million | -16.51 Million | 31.23 Million | 32.5 Million | 32.5 Million |
Tax Assets | 1.69 Million | 2.38 Million | 2.38 Million | 2.05 Million | 1.46 Million | 1.46 Million |
Other Non Current Assets | 1.69 Million | 16.51 Million | 16.51 Million | -31.23 Million | -32.5 Million | -32.5 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 37.9 Million | 35.51 Million | 35.51 Million | 35.72 Million | 33.59 Million | 33.59 Million |
Total Current Liabilities | 32.34 Million | 29.56 Million | 29.56 Million | 28.77 Million | 25.52 Million | 25.52 Million |
Account Payables | 2.22 Million | 2.05 Million | 2.05 Million | 2.42 Million | 1.15 Million | 1.15 Million |
Tax Payables | 881 Thousand | 13.5 Million | 13.5 Million | 13.51 Million | 12.28 Million | 12.28 Million |
Short Term Debt | 2.38 Million | 2.29 Million | 2.29 Million | 2.27 Million | 2.32 Million | 2.32 Million |
Deferred Revenue | 2.15 Million | 2.53 Million | 2.53 Million | 1.95 Million | 2.32 Million | 2.32 Million |
Other Current Liabilities | 25.57 Million | 22.68 Million | 22.68 Million | 22.11 Million | 19.71 Million | 19.71 Million |
Total Non Current Liabilities | 5.55 Million | 5.95 Million | 5.95 Million | 6.95 Million | 8.07 Million | 8.07 Million |
Long-Term Debt | 4.3 Million | 5.11 Million | 5.11 Million | 6.12 Million | 7.24 Million | 7.24 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.24 Million | 841 Thousand | 841 Thousand | 835 Thousand | 829 Thousand | 829 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 65.99 Million | 69.35 Million | 69.35 Million | 73.42 Million | 68.16 Million | 68.16 Million |
Stock Holders Equity | 65.99 Million | 69.35 Million | 69.35 Million | 73.42 Million | 68.16 Million | 68.16 Million |
Common Stock | 804 Thousand | 814 Thousand | 814 Thousand | 828 Thousand | 838 Thousand | 838 Thousand |
Retained Earnings | 64.69 Million | 81.8 Million | 81.8 Million | 85.37 Million | 80.62 Million | 80.62 Million |
Accumulated other comprehensive income | 490 Thousand | 480 Thousand | 480 Thousand | 466 Thousand | 456 Thousand | 456 Thousand |
Common Stock Equity | 65.99 Million | 69.35 Million | 69.35 Million | 73.42 Million | 68.16 Million | 68.16 Million |
Capital Lease Obligation | 4.3 Million | 5.11 Million | 5.11 Million | 8.39 Million | 9.56 Million | 9.56 Million |
Total Investments | 5.36 Million | -16.51 Million | -16.51 Million | 5.13 Million | 5.04 Million | 5.04 Million |
Total Debt | 6.69 Million | 7.4 Million | 7.4 Million | 8.39 Million | 9.56 Million | 9.56 Million |
Net Debt | -21.4 Million | -31.46 Million | -31.46 Million | -29.69 Million | -25.52 Million | -25.52 Million |
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