USD 5.96
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 147.59 Million | 134.32 Million | 149.34 Million | 155.99 Million | 106.71 Million | 103.89 Million |
Total Current Assets | 22.59 Million | 42.58 Million | 34.94 Million | 32.4 Million | 19.9 Million | 26.65 Million |
Cash And Short Term Investments | -1.46 Million | 41.99 Million | 34.41 Million | 31.76 Million | 19.41 Million | 26.15 Million |
Cash and Cash Equivalents | 18.9 Million | 14.16 Million | 21.36 Million | 17.56 Million | 2.49 Million | 3.29 Million |
Short Term Investments | 13.43 Million | 27.83 Million | 13.05 Million | 14.19 Million | 16.91 Million | 22.86 Million |
Net Receivables | - | 590 Thousand | 530 Thousand | 647 Thousand | 486 Thousand | 505 Thousand |
Inventory | - | -17.67 Million | -27.48 Million | -28.65 Million | -5.49 Million | -6.01 Million |
Other Current Assets | 22.59 Million | 17.67 Million | 27.48 Million | 28.65 Million | 5.49 Million | 6.01 Million |
Total Non-Current Assets | 125 Million | 28.33 Million | 13.69 Million | 14.65 Million | 17.44 Million | 23.16 Million |
Net PPE | 348 Thousand | 507 Thousand | 642 Thousand | 458 Thousand | 531 Thousand | 302 Thousand |
Good Will And Intangible Assets | 103.64 Million | 25.77 Million | 11.2 Million | 11.79 Million | 14.12 Million | 21.68 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 18.33 Million | 27.83 Million | 13.05 Million | 14.19 Million | 16.91 Million | 22.86 Million |
Tax Assets | 2.05 Million | 2.56 Million | 2.49 Million | 2.86 Million | 3.32 Million | 1.47 Million |
Other Non Current Assets | 615 Thousand | -28.33 Million | -13.69 Million | -14.65 Million | -17.44 Million | -23.16 Million |
Other Assets | - | 63.4 Million | 100.7 Million | 108.93 Million | 69.36 Million | 54.07 Million |
Total Liabilities | 130.63 Million | 118.65 Million | 132.86 Million | 140.77 Million | 92.5 Million | 92.51 Million |
Total Current Liabilities | - | 626 Thousand | 1.78 Million | 8.05 Million | 4.2 Million | 173 Thousand |
Account Payables | - | 626 Thousand | 781 Thousand | 552 Thousand | 200 Thousand | 173 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 1 Million | 7.5 Million | 4 Million | 1 Million |
Deferred Revenue | - | - | - | - | - | -827 Thousand |
Other Current Liabilities | - | -626 Thousand | -1.78 Million | -8.05 Million | -4.2 Million | -173 Thousand |
Total Non Current Liabilities | 130.63 Million | 626 Thousand | 5.49 Million | 253 Thousand | 1.24 Million | 3 Million |
Long-Term Debt | 20 Million | 322 Thousand | 5.49 Million | 253 Thousand | 1.24 Million | 3 Million |
Deferred Revenue Non Current | - | - | 5.37 Million | 140 Thousand | 1.06 Million | -377 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 110.63 Million | 304 Thousand | -5.49 Million | -253 Thousand | -1.24 Million | 173 Thousand |
Other Liabilities | 130.63 Million | 117.39 Million | 125.59 Million | 132.46 Million | 87.06 Million | 89.34 Million |
Total Equity | 16.95 Million | 15.67 Million | 16.48 Million | 15.22 Million | 14.21 Million | 11.37 Million |
Stock Holders Equity | 16.95 Million | 15.67 Million | 16.48 Million | 15.22 Million | 14.21 Million | 11.37 Million |
Common Stock | 23 Thousand | 23 Thousand | 2.33 Million | 2.33 Million | 2.33 Million | 2.33 Million |
Retained Earnings | 1.15 Million | -6.32 Million | -6.58 Million | -8.19 Million | -8.92 Million | -11.16 Million |
Accumulated other comprehensive income | -917 Thousand | -1.12 Million | -46 Thousand | 298 Thousand | 21 Thousand | -576 Thousand |
Common Stock Equity | 16.95 Million | 15.67 Million | 16.48 Million | 15.22 Million | 14.21 Million | 11.37 Million |
Capital Lease Obligation | - | 322 Thousand | 490 Thousand | 253 Thousand | 241 Thousand | - |
Total Investments | 18.33 Million | 55.66 Million | 26.1 Million | 28.38 Million | 33.83 Million | 45.72 Million |
Total Debt | 20 Million | 322 Thousand | 6.49 Million | 7.75 Million | 5.24 Million | 3 Million |
Net Debt | 1.1 Million | -13.84 Million | -14.87 Million | -9.81 Million | 2.74 Million | -291 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 153.71 Million | 142.43 Million | 147.59 Million | 147.58 Million | - | 129.96 Million |
Total Current Assets | 27.21 Million | 24.01 Million | 22.59 Million | 32.33 Million | - | 21.27 Million |
Cash And Short Term Investments | 27.21 Million | 24.01 Million | -1.46 Million | 32.33 Million | - | 20.79 Million |
Cash and Cash Equivalents | 14.48 Million | 10.99 Million | 18.9 Million | 18.9 Million | - | 3.52 Million |
Short Term Investments | 12.72 Million | 13.02 Million | 13.43 Million | 13.43 Million | - | 17.26 Million |
Net Receivables | - | - | - | - | - | 479 Thousand |
Inventory | - | - | - | - | - | -6.6 Million |
Other Current Assets | - | - | 22.59 Million | - | - | 6.6 Million |
Total Non-Current Assets | 12.97 Million | 13.31 Million | 125 Million | - | - | 17.7 Million |
Net PPE | 244 Thousand | 294 Thousand | 348 Thousand | 196 Thousand | - | 437 Thousand |
Good Will And Intangible Assets | - | - | 103.64 Million | - | - | 15.32 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 12.72 Million | 13.02 Million | 18.33 Million | 13.43 Million | - | 17.26 Million |
Tax Assets | - | - | 2.05 Million | - | - | 2.37 Million |
Other Non Current Assets | -12.97 Million | -13.31 Million | 615 Thousand | -13.62 Million | - | -17.7 Million |
Other Assets | 113.53 Million | 105.1 Million | - | 147.58 Million | - | 90.99 Million |
Total Liabilities | 20.03 Million | 20.03 Million | 130.63 Million | 130.65 Million | - | 113.73 Million |
Total Current Liabilities | - | - | - | - | - | 909 Thousand |
Account Payables | - | - | - | - | - | 909 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | - | - | -909 Thousand |
Total Non Current Liabilities | 20.03 Million | 20.03 Million | 130.63 Million | - | - | 17.5 Million |
Long-Term Debt | 20.03 Million | 20.03 Million | 20 Million | 20.03 Million | - | 17.5 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -20.03 Million | -20.03 Million | 110.63 Million | -20.03 Million | - | -17.5 Million |
Other Liabilities | 136.03 Million | - | 130.63 Million | 130.65 Million | - | 95.32 Million |
Total Equity | 17.68 Million | 17.26 Million | 16.95 Million | 16.92 Million | - | 16.22 Million |
Stock Holders Equity | 17.68 Million | 17.26 Million | 16.95 Million | 16.92 Million | - | 16.22 Million |
Common Stock | 23 Thousand | 23 Thousand | 23 Thousand | 23 Thousand | - | 23 Thousand |
Retained Earnings | 1.84 Million | 1.49 Million | 1.15 Million | -5.27 Million | - | 608 Thousand |
Accumulated other comprehensive income | -847 Thousand | -917 Thousand | -917 Thousand | -917 Thousand | - | -1.06 Million |
Common Stock Equity | 17.68 Million | 17.26 Million | 16.95 Million | 16.92 Million | - | 16.22 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 25.45 Million | 26.04 Million | 18.33 Million | 26.86 Million | - | 34.53 Million |
Total Debt | 20.03 Million | 20.03 Million | 20 Million | 20.03 Million | - | 17.5 Million |
Net Debt | 5.54 Million | 9.03 Million | 1.1 Million | 1.13 Million | - | 13.97 Million |
BAC-PE
PHNM
4418
010955
AVONMORE
MPML