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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|
Total Assets | - | 65.44 Million | 31.47 Million | 9.48 Million | 83.82 Thousand |
Total Current Assets | - | 21.08 Million | 21.36 Million | 502.02 Thousand | 83.82 Thousand |
Cash And Short Term Investments | - | 11.65 Million | 20.05 Million | 130.27 Thousand | 27.74 Thousand |
Cash and Cash Equivalents | - | 11.65 Million | 20.05 Million | 130.27 Thousand | 27.74 Thousand |
Short Term Investments | - | - | - | - | - |
Net Receivables | - | 8.56 Million | 479.31 Thousand | 208.16 Thousand | 22.75 Thousand |
Inventory | - | - | 31.31 Thousand | 36.96 Thousand | 3331.00 |
Other Current Assets | - | 862 Thousand | 798.71 Thousand | 126.62 Thousand | 30 Thousand |
Total Non-Current Assets | - | 44.36 Million | 10.11 Million | 8.98 Million | - |
Net PPE | - | 16.46 Million | 1.41 Million | 1.71 Million | - |
Good Will And Intangible Assets | - | 23.61 Million | 8.69 Million | 7.26 Million | - |
Good Will | - | 8.73 Million | 2.22 Million | 1.63 Million | - |
Intangible Assets | - | 14.87 Million | 6.47 Million | 5.63 Million | - |
Long-Term Investments | - | 4.29 Million | - | - | - |
Tax Assets | - | -4.29 Million | - | - | - |
Other Non Current Assets | - | 4.29 Million | - | - | - |
Other Assets | - | - | - | - | - |
Total Liabilities | - | 26.84 Million | 3.83 Million | 8.09 Million | 119.75 Thousand |
Total Current Liabilities | - | 11.3 Million | 2.71 Million | 7.21 Million | 119.75 Thousand |
Account Payables | - | 1.55 Million | 484.89 Thousand | 1.15 Million | - |
Tax Payables | - | - | - | - | - |
Short Term Debt | - | 1.66 Million | 1.06 Million | 4.79 Million | 50 Thousand |
Deferred Revenue | - | - | - | - | - |
Other Current Liabilities | - | 8.08 Million | 1.16 Million | 1.25 Million | 69.75 Thousand |
Total Non Current Liabilities | - | 15.53 Million | 1.11 Million | 883.44 Thousand | - |
Long-Term Debt | - | 14.52 Million | 1.11 Million | 883.44 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | - | 1.01 Million | - | - | - |
Other Liabilities | - | - | - | - | - |
Total Equity | - | 38.6 Million | 27.63 Million | 1.38 Million | -35.92 Thousand |
Stock Holders Equity | - | 37.89 Million | 27.63 Million | 1.38 Million | -35.92 Thousand |
Common Stock | - | 61.45 Million | 43.45 Million | 12.22 Million | 102.25 Thousand |
Retained Earnings | - | -36.75 Million | -23.16 Million | -16.52 Million | -218.28 Thousand |
Accumulated other comprehensive income | - | 246 Thousand | 450.27 Thousand | 440.97 Thousand | 80.1 Thousand |
Common Stock Equity | - | 37.89 Million | 27.63 Million | 1.38 Million | -35.92 Thousand |
Capital Lease Obligation | - | 15.87 Million | 1.42 Million | 1.65 Million | - |
Total Investments | - | 4.29 Million | - | - | - |
Total Debt | - | 16.19 Million | 2.18 Million | 5.68 Million | 50 Thousand |
Net Debt | - | 4.53 Million | -17.86 Million | 5.55 Million | 22.26 Thousand |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | - | - | - | - | - | 72.77 Million |
Total Current Assets | - | - | - | - | - | 16.87 Million |
Cash And Short Term Investments | - | - | - | - | - | 194 Thousand |
Cash and Cash Equivalents | - | - | - | - | - | 194 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | 14.18 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | 2.49 Million |
Total Non-Current Assets | - | - | - | - | - | 55.89 Million |
Net PPE | - | - | - | - | - | 23.11 Million |
Good Will And Intangible Assets | - | - | - | - | - | 29.4 Million |
Good Will | - | - | - | - | - | 12.05 Million |
Intangible Assets | - | - | - | - | - | 17.35 Million |
Long-Term Investments | - | - | - | - | - | 3.37 Million |
Tax Assets | - | - | - | - | - | -3.37 Million |
Other Non Current Assets | - | - | - | - | - | 3.37 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | - | - | - | - | - | 53.13 Million |
Total Current Liabilities | - | - | - | - | - | 20.5 Million |
Account Payables | - | - | - | - | - | 5.6 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | 4.33 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | - | - | 10.55 Million |
Total Non Current Liabilities | - | - | - | - | - | 32.63 Million |
Long-Term Debt | - | - | - | - | - | 10.33 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 22.3 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | - | - | - | - | - | 19.63 Million |
Stock Holders Equity | - | - | - | - | - | 18.69 Million |
Common Stock | - | - | - | - | - | 62.09 Million |
Retained Earnings | - | - | - | - | - | -53.34 Million |
Accumulated other comprehensive income | - | - | - | - | - | -1.06 Million |
Common Stock Equity | - | - | - | - | - | 18.69 Million |
Capital Lease Obligation | - | - | - | - | - | 20.12 Million |
Total Investments | - | - | - | - | - | 3.37 Million |
Total Debt | - | - | - | - | - | 34.8 Million |
Net Debt | - | - | - | - | - | 34.6 Million |
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