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Breakdown | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|
Total Assets | 3 Million | 5.78 Million | 2.83 Million | 13.36 Million | 6.95 Million | 3.79 Million |
Total Current Assets | 2.91 Million | 4.26 Million | 2.63 Million | 7.5 Million | 3.97 Million | 2.18 Million |
Cash And Short Term Investments | 681.21 Thousand | 771.17 Thousand | 83.33 Thousand | 1.2 Million | 466.8 Thousand | 767.26 Thousand |
Cash and Cash Equivalents | 681.21 Thousand | 771.17 Thousand | 83.33 Thousand | 1.2 Million | 466.8 Thousand | 767.26 Thousand |
Short Term Investments | 146 Thousand | 113.56 Thousand | 471.63 Thousand | - | - | - |
Net Receivables | 71.93 Thousand | 146.79 Thousand | 103.41 Thousand | 333.98 Thousand | 169.43 Thousand | 82.29 Thousand |
Inventory | 1.81 Million | 1.84 Million | 1.95 Million | 4.02 Million | 2.35 Million | 1.06 Million |
Other Current Assets | 351.01 Thousand | 1.5 Million | 491.4 Thousand | 1.94 Million | 978.15 Thousand | 263.91 Thousand |
Total Non-Current Assets | 93.08 Thousand | 1.52 Million | 201.29 Thousand | 5.85 Million | 2.97 Million | 1.61 Million |
Net PPE | 93.08 Thousand | 128.21 Thousand | 140.06 Thousand | 4.78 Million | 2.54 Million | 1.43 Million |
Good Will And Intangible Assets | - | - | - | 336.96 Thousand | 32.43 Thousand | 6549.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | 336.96 Thousand | 32.43 Thousand | 6549.00 |
Long-Term Investments | - | 1.31 Million | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 80.53 Thousand | 61.23 Thousand | 730.77 Thousand | 398.29 Thousand | 172.52 Thousand |
Other Assets | - | - | - | -1.00 | - | - |
Total Liabilities | 12.53 Million | 10.15 Million | 13.48 Million | 2.35 Million | 1.74 Million | 1.06 Million |
Total Current Liabilities | 6.42 Million | 6.76 Million | 6.89 Million | 1.95 Million | 1.69 Million | 994.8 Thousand |
Account Payables | 4.21 Million | 4.64 Million | 3.18 Million | 1.17 Million | 1.17 Million | 745.89 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.68 Million | 993.67 Thousand | 2.77 Million | 22.22 Thousand | 14.06 Thousand | 14.77 Thousand |
Deferred Revenue | 65.99 Thousand | 65.99 Thousand | 98.24 Thousand | 140.01 Thousand | 121.75 Thousand | 64.73 Thousand |
Other Current Liabilities | 450.25 Thousand | 1.06 Million | 844.88 Thousand | 623.29 Thousand | 384.35 Thousand | 169.4 Thousand |
Total Non Current Liabilities | 6.11 Million | 3.38 Million | 6.58 Million | 400.03 Thousand | 45.07 Thousand | 70.99 Thousand |
Long-Term Debt | 6.11 Million | 3.38 Million | 6.58 Million | 52.8 Thousand | 45.07 Thousand | 63.29 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 347.23 Thousand | - | 7703.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -9.52 Million | -4.36 Million | -10.65 Million | 11 Million | 5.2 Million | 2.73 Million |
Stock Holders Equity | -9.52 Million | -4.36 Million | -10.65 Million | 11 Million | 5.2 Million | 2.73 Million |
Common Stock | 90.93 Million | 88.94 Million | 82.57 Million | 74.09 Million | 53 Million | 42.23 Million |
Retained Earnings | -115.41 Million | -105.37 Million | -103.51 Million | -75.01 Million | -55.69 Million | -46.49 Million |
Accumulated other comprehensive income | 14.57 Million | 12.06 Million | 10.29 Million | 10.23 Million | 7.53 Million | 6.99 Million |
Common Stock Equity | -9.52 Million | -4.36 Million | -10.65 Million | 11 Million | 5.2 Million | 2.73 Million |
Capital Lease Obligation | 3.95 Million | 4.36 Million | 8.08 Million | 75.02 Thousand | 59.13 Thousand | 78.07 Thousand |
Total Investments | 146 Thousand | 1.31 Million | 471.63 Thousand | - | - | - |
Total Debt | 7.8 Million | 4.37 Million | 9.35 Million | 75.02 Thousand | 59.13 Thousand | 78.07 Thousand |
Net Debt | 7.12 Million | 3.6 Million | 9.27 Million | -1.13 Million | -407.67 Thousand | -689.18 Thousand |
Breakdown | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 FY | 2021 Q3 |
---|---|---|---|---|---|---|
Total Assets | 1.96 Million | 2.37 Million | 2.57 Million | 3 Million | 3 Million | 3.13 Million |
Total Current Assets | 1.96 Million | 2.37 Million | 2.52 Million | 2.91 Million | 2.91 Million | 2.92 Million |
Cash And Short Term Investments | 32.16 Thousand | 239.92 Thousand | 327.57 Thousand | 681.21 Thousand | 681.21 Thousand | 410.07 Thousand |
Cash and Cash Equivalents | 32.16 Thousand | 239.92 Thousand | 327.57 Thousand | 681.21 Thousand | 681.21 Thousand | 410.07 Thousand |
Short Term Investments | 31.9 Thousand | - | - | - | - | - |
Net Receivables | 24.03 Thousand | 86.76 Thousand | 56.86 Thousand | 71.93 Thousand | 71.93 Thousand | 129.99 Thousand |
Inventory | 1.83 Million | 1.98 Million | 2.03 Million | 1.81 Million | 1.81 Million | 1.37 Million |
Other Current Assets | -2.00 | 67.43 Thousand | 105.36 Thousand | 351.01 Thousand | 351.01 Thousand | 1 Million |
Total Non-Current Assets | - | 3952.00 | 47.01 Thousand | 93.08 Thousand | 93.08 Thousand | 214.96 Thousand |
Net PPE | - | 3952.00 | 47.01 Thousand | 93.08 Thousand | 93.08 Thousand | 134.36 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | 80.59 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.71 Million | 9.17 Million | 9.05 Million | 12.53 Million | 12.53 Million | 11.47 Million |
Total Current Liabilities | 6.72 Million | 6.19 Million | 5.53 Million | 6.42 Million | 6.42 Million | 8.04 Million |
Account Payables | 3.95 Million | 3.9 Million | 3.9 Million | 4.21 Million | 4.21 Million | 4.5 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.84 Million | 1.67 Million | 1.09 Million | 1.68 Million | 1.68 Million | 1.72 Million |
Deferred Revenue | 48 Thousand | 57.39 Thousand | 35.98 Thousand | 65.99 Thousand | 65.99 Thousand | 53.39 Thousand |
Other Current Liabilities | 880.33 Thousand | 560.17 Thousand | 499.9 Thousand | 450.25 Thousand | 450.25 Thousand | 1.76 Million |
Total Non Current Liabilities | 2.98 Million | 2.97 Million | 3.52 Million | 6.11 Million | 6.11 Million | 3.42 Million |
Long-Term Debt | 2.98 Million | 2.97 Million | 3.52 Million | 6.11 Million | 6.11 Million | 3.42 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -7.75 Million | -6.79 Million | -6.48 Million | -9.52 Million | -9.52 Million | -8.33 Million |
Stock Holders Equity | -7.75 Million | -6.79 Million | -6.48 Million | -9.52 Million | -9.52 Million | -8.33 Million |
Common Stock | 91.7 Million | 91.7 Million | 91.07 Million | 90.93 Million | 90.93 Million | 90.95 Million |
Retained Earnings | -115.23 Million | -114.24 Million | -112.81 Million | -115.41 Million | -115.41 Million | -114.45 Million |
Accumulated other comprehensive income | 15.12 Million | 15.12 Million | 14.6 Million | 14.57 Million | 14.57 Million | 14.77 Million |
Common Stock Equity | -7.75 Million | -6.79 Million | -6.48 Million | -9.52 Million | -9.52 Million | -8.33 Million |
Capital Lease Obligation | 526.55 Thousand | 454.27 Thousand | 263.25 Thousand | 3.95 Million | 3.95 Million | 4.12 Million |
Total Investments | 31.9 Thousand | - | - | - | - | - |
Total Debt | 4.82 Million | 4.64 Million | 4.61 Million | 7.8 Million | 7.8 Million | 5.14 Million |
Net Debt | 4.79 Million | 4.4 Million | 4.29 Million | 7.12 Million | 7.12 Million | 4.73 Million |
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