USD 0.0
(900.0%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 128.51 Million | 144.67 Million | 370.94 Million | 463.25 Million | 827.14 Million | 919.74 Million |
Total Current Assets | 56.97 Million | 59.37 Million | 173.15 Million | 172.63 Million | 172.36 Million | 114.82 Million |
Cash And Short Term Investments | 44.54 Million | 43.5 Million | 114.05 Million | 95.86 Million | 70.83 Million | 34.74 Million |
Cash and Cash Equivalents | 44.54 Million | 40.44 Million | 114.05 Million | 95.86 Million | 70.83 Million | 34.74 Million |
Short Term Investments | - | 3.06 Million | - | - | - | - |
Net Receivables | 3.03 Million | 2.13 Million | 3.14 Million | 43.91 Million | 56.42 Million | 37.63 Million |
Inventory | 784 Thousand | 838 Thousand | 1.83 Million | 21.3 Million | 24.38 Million | 16.94 Million |
Other Current Assets | 8.61 Million | 12.9 Million | 12.59 Million | 11.54 Million | 20.72 Million | 25.49 Million |
Total Non-Current Assets | 71.53 Million | 85.28 Million | 197.79 Million | 290.62 Million | 654.77 Million | 804.91 Million |
Net PPE | 1.78 Million | 2.23 Million | 4.34 Million | 35.22 Million | 31.26 Million | 31.41 Million |
Good Will And Intangible Assets | 69.74 Million | 83.04 Million | 90.93 Million | 254.84 Million | 100.85 Million | 187.17 Million |
Good Will | 55.84 Million | 55.84 Million | 55.84 Million | 100.85 Million | 100.85 Million | 187.17 Million |
Intangible Assets | 13.9 Million | 27.2 Million | 35.09 Million | 153.98 Million | - | - |
Long-Term Investments | - | - | -13.45 Million | -7.37 Million | 490.39 Million | - |
Tax Assets | 6.87 Million | 10.63 Million | 13.45 Million | 7.37 Million | 31.51 Million | - |
Other Non Current Assets | -6.87 Million | -10.63 Million | 102.51 Million | 563 Thousand | 752 Thousand | 586.33 Million |
Other Assets | - | 10 Thousand | - | - | - | - |
Total Liabilities | 77.41 Million | 67.93 Million | 277.09 Million | 348.54 Million | 443.29 Million | 483.95 Million |
Total Current Liabilities | 19.72 Million | 20.1 Million | 55.78 Million | 75.93 Million | 114 Million | 124.67 Million |
Account Payables | 2.4 Million | 3.77 Million | 3.12 Million | 8.49 Million | 24.87 Million | 36.06 Million |
Tax Payables | 44 Thousand | 1000.00 | 2000.00 | - | 393.55 Thousand | - |
Short Term Debt | 1.87 Million | 3.25 Million | 1.21 Million | 2.18 Million | 1.89 Million | 6.67 Million |
Deferred Revenue | 1.92 Million | 67 Thousand | 16.95 Million | - | 101 Thousand | 228.12 Thousand |
Other Current Liabilities | 13.51 Million | 13.01 Million | 34.48 Million | 65.25 Million | 87.13 Million | 81.69 Million |
Total Non Current Liabilities | 57.69 Million | 47.82 Million | 221.3 Million | 272.61 Million | 329.29 Million | 359.28 Million |
Long-Term Debt | 55.61 Million | 44.39 Million | 220.39 Million | 271.11 Million | 266.8 Million | 313.94 Million |
Deferred Revenue Non Current | - | - | - | - | 137.99 Thousand | 57.05 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.02 Million | 3.28 Million | 568 Thousand | - | 2.54 Million | 2.38 Million |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | 51.09 Million | 76.73 Million | 93.85 Million | 114.7 Million | 383.84 Million | 435.78 Million |
Stock Holders Equity | 51.09 Million | 76.73 Million | 93.85 Million | 114.7 Million | 383.84 Million | 435.78 Million |
Common Stock | 992 Thousand | 833 Thousand | 625 Thousand | 518 Thousand | 525 Thousand | 436.41 Million |
Retained Earnings | -569.22 Million | -517.53 Million | -452.61 Million | -373.02 Million | -102.12 Million | - |
Accumulated other comprehensive income | - | 1.7 Million | -2.22 Million | -2.22 Million | -1.84 Million | -633.14 Thousand |
Common Stock Equity | 51.09 Million | 76.73 Million | 93.85 Million | 114.7 Million | 383.84 Million | 435.78 Million |
Capital Lease Obligation | 557 Thousand | 1.43 Million | 2.09 Million | 5.34 Million | 138 Thousand | 57.05 Thousand |
Total Investments | - | 3.06 Million | -13.45 Million | -7.37 Million | 490.39 Million | - |
Total Debt | 57.48 Million | 47.64 Million | 221.61 Million | 273.29 Million | 268.83 Million | 320.68 Million |
Net Debt | 12.94 Million | 7.2 Million | 107.56 Million | 177.43 Million | 198 Million | 285.94 Million |
Breakdown | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 85.4 Million | 111.1 Million | 128.51 Million | 128.51 Million | 155.35 Million | 124.83 Million |
Total Current Assets | 25.75 Million | 38.35 Million | 56.97 Million | 56.97 Million | 70.91 Million | 40.18 Million |
Cash And Short Term Investments | 19.15 Million | 32.64 Million | 44.54 Million | 44.54 Million | 59.75 Million | 27.41 Million |
Cash and Cash Equivalents | 19.15 Million | 32.64 Million | 44.54 Million | 44.54 Million | 59.75 Million | 27.41 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.93 Million | 1.87 Million | 3.03 Million | 3.03 Million | 3.28 Million | 1.83 Million |
Inventory | 1.35 Million | 213 Thousand | 784 Thousand | 784 Thousand | 621 Thousand | 528 Thousand |
Other Current Assets | 3.3 Million | 3.62 Million | 8.61 Million | 8.61 Million | 7.26 Million | 10.41 Million |
Total Non-Current Assets | 59.65 Million | 72.75 Million | 71.53 Million | 71.53 Million | 84.44 Million | 84.64 Million |
Net PPE | 3.8 Million | 3 Million | 1.78 Million | 1.78 Million | 1.38 Million | 1.58 Million |
Good Will And Intangible Assets | 55.84 Million | 69.74 Million | 69.74 Million | 69.74 Million | 55.84 Million | 55.84 Million |
Good Will | 55.84 Million | 55.84 Million | 55.84 Million | 55.84 Million | 55.84 Million | 55.84 Million |
Intangible Assets | - | 13.9 Million | 13.9 Million | 13.9 Million | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | 6.87 Million | 6.87 Million | - | - |
Other Non Current Assets | - | - | -6.87 Million | -6.87 Million | 27.2 Million | 27.2 Million |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 69.07 Million | 71.1 Million | 77.41 Million | 77.41 Million | 86.8 Million | 66.31 Million |
Total Current Liabilities | 68.39 Million | 16.4 Million | 19.72 Million | 19.72 Million | 21.48 Million | 18.55 Million |
Account Payables | 2.53 Million | 2.63 Million | 2.4 Million | 2.4 Million | 7 Million | 5.43 Million |
Tax Payables | 50 Thousand | 43 Thousand | 44 Thousand | 44 Thousand | 12 Thousand | 11 Thousand |
Short Term Debt | 57.95 Million | 4.46 Million | 1.87 Million | 1.87 Million | 520 Thousand | 1.16 Million |
Deferred Revenue | 1.05 Million | 1.81 Million | 1.92 Million | 1.92 Million | 1.23 Million | 931 Thousand |
Other Current Liabilities | 6.85 Million | 7.49 Million | 13.51 Million | 13.51 Million | 12.72 Million | 11.02 Million |
Total Non Current Liabilities | 686 Thousand | 54.7 Million | 57.69 Million | 57.69 Million | 65.32 Million | 47.76 Million |
Long-Term Debt | 192 Thousand | 53.28 Million | 55.61 Million | 55.61 Million | 55.9 Million | 42.9 Million |
Deferred Revenue Non Current | - | - | - | - | 239.99 Thousand | 349 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 469 Thousand | 1.34 Million | 2.02 Million | 2.02 Million | 8.99 Million | 4.34 Million |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | 16.32 Million | 40 Million | 51.09 Million | 51.09 Million | 68.54 Million | 58.51 Million |
Stock Holders Equity | 16.32 Million | 40 Million | 51.09 Million | 51.09 Million | 68.54 Million | 58.51 Million |
Common Stock | 994 Thousand | 993 Thousand | 992 Thousand | 992 Thousand | 992 Thousand | 836 Thousand |
Retained Earnings | -604.72 Million | -580.83 Million | -569.22 Million | -569.22 Million | -550.9 Million | -536.45 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 16.32 Million | 40 Million | 51.09 Million | 51.09 Million | 68.54 Million | 58.51 Million |
Capital Lease Obligation | 399 Thousand | 561 Thousand | 557 Thousand | 557 Thousand | 240 Thousand | 349 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 58.14 Million | 57.75 Million | 57.48 Million | 57.48 Million | 56.66 Million | 44.4 Million |
Net Debt | 38.98 Million | 25.11 Million | 12.94 Million | 12.94 Million | -3.09 Million | 16.99 Million |
CEM
1U1
ENVIP
3301
SHBI
USM