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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 11.23 Million | 19.38 Million | 20.65 Million | 20.86 Million | 15.21 Million | 14.61 Million |
Total Current Assets | 5.18 Million | 10.88 Million | 14.96 Million | 15.29 Million | 9.52 Million | 8.62 Million |
Cash And Short Term Investments | 2 Million | 4.17 Million | 7.28 Million | 7.16 Million | 3.15 Million | 2.4 Million |
Cash and Cash Equivalents | 2 Million | 4.17 Million | 7.28 Million | 7.16 Million | 3.15 Million | 2.4 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 949 Thousand | 1.86 Million | 733 Thousand | 1.38 Million | 1.27 Million | 1.5 Million |
Inventory | 1.4 Million | 3.33 Million | 5.37 Million | 5.87 Million | 3.48 Million | 4.49 Million |
Other Current Assets | 825 Thousand | 1.5 Million | 1.57 Million | 878 Thousand | 602 Thousand | 224 Thousand |
Total Non-Current Assets | 6.05 Million | 8.5 Million | 5.68 Million | 5.56 Million | 5.69 Million | 5.98 Million |
Net PPE | 5.79 Million | 5.17 Million | 1.83 Million | 2.15 Million | 2.88 Million | 2.56 Million |
Good Will And Intangible Assets | - | 2.06 Million | 2.09 Million | 2.13 Million | 2.24 Million | 2.37 Million |
Good Will | - | 781 Thousand | 781 Thousand | 781 Thousand | 781 Thousand | 781 Thousand |
Intangible Assets | - | 1.28 Million | 1.31 Million | 1.35 Million | 1.46 Million | 1.59 Million |
Long-Term Investments | - | - | - | - | - | 1 Million |
Tax Assets | - | - | - | - | - | -1 Million |
Other Non Current Assets | 256 Thousand | 1.25 Million | 1.75 Million | 1.26 Million | 558 Thousand | 1.05 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 14.81 Million | 16.06 Million | 17.25 Million | 14.99 Million | 14.29 Million | 7.88 Million |
Total Current Liabilities | 11.76 Million | 11.5 Million | 6.34 Million | 6.14 Million | 6.68 Million | 6.36 Million |
Account Payables | 948 Thousand | 820 Thousand | 1.28 Million | 1.36 Million | 1.44 Million | 2.42 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 7.65 Million | 6.73 Million | 813 Thousand | 447 Thousand | 2.15 Million | 2.21 Million |
Deferred Revenue | 670 Thousand | 782 Thousand | 719 Thousand | 608 Thousand | 620 Thousand | 485 Thousand |
Other Current Liabilities | 2.48 Million | 3.16 Million | 3.53 Million | 3.72 Million | 2.46 Million | 1.24 Million |
Total Non Current Liabilities | 3.05 Million | 4.55 Million | 10.9 Million | 8.84 Million | 7.61 Million | 1.51 Million |
Long-Term Debt | 2.9 Million | 3.62 Million | 9.64 Million | 7.23 Million | 5.69 Million | 1.17 Million |
Deferred Revenue Non Current | 127 Thousand | 911 Thousand | 1.24 Million | 1.59 Million | 1.9 Million | 303 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 27 Thousand | 17 Thousand | 20 Thousand | 20 Thousand | 20 Thousand | 38 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -3.58 Million | 3.32 Million | 3.39 Million | 5.87 Million | 916 Thousand | 6.73 Million |
Stock Holders Equity | -1.66 Million | 4.29 Million | 3.82 Million | 5.8 Million | 386 Thousand | 8.44 Million |
Common Stock | 4000.00 | 1000.00 | 12 Thousand | 9000.00 | 3000.00 | 2000.00 |
Retained Earnings | -284.16 Million | -266.19 Million | -264.66 Million | -253.28 Million | -236.93 Million | -227.43 Million |
Accumulated other comprehensive income | 114 Thousand | 111 Thousand | 31 Thousand | 16 Thousand | 2000.00 | -13 Thousand |
Common Stock Equity | -1.66 Million | 4.29 Million | 3.82 Million | 5.8 Million | 386 Thousand | 8.44 Million |
Capital Lease Obligation | 2.9 Million | 3.62 Million | 398 Thousand | 604 Thousand | 761 Thousand | - |
Total Investments | - | - | - | - | - | 1 Million |
Total Debt | 10.55 Million | 10.36 Million | 10.45 Million | 7.67 Million | 5.69 Million | 1.17 Million |
Net Debt | 8.55 Million | 6.18 Million | 3.17 Million | 517 Thousand | 2.53 Million | -1.22 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 10.08 Million | 11.23 Million | 11.23 Million | 15.92 Million | 17.6 Million | 19.75 Million |
Total Current Assets | 4.35 Million | 5.18 Million | 5.18 Million | 6.92 Million | 8.45 Million | 10.96 Million |
Cash And Short Term Investments | 1.17 Million | 2 Million | 2 Million | 4.01 Million | 4.45 Million | 5.85 Million |
Cash and Cash Equivalents | 1.17 Million | 2 Million | 2 Million | 4.01 Million | 4.45 Million | 5.85 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.14 Million | 949 Thousand | 949 Thousand | 368 Thousand | 774 Thousand | 955 Thousand |
Inventory | 1.24 Million | 1.4 Million | 1.4 Million | 1.82 Million | 2.65 Million | 3.42 Million |
Other Current Assets | 780 Thousand | 825 Thousand | 825 Thousand | 718 Thousand | 572 Thousand | 734 Thousand |
Total Non-Current Assets | 5.73 Million | 6.05 Million | 6.05 Million | 8.99 Million | 9.15 Million | 8.78 Million |
Net PPE | 5.48 Million | 5.79 Million | 5.79 Million | 5.92 Million | 6.01 Million | 5.68 Million |
Good Will And Intangible Assets | - | - | - | 2.04 Million | 2.05 Million | 2.05 Million |
Good Will | - | - | - | 781 Thousand | 781 Thousand | 781 Thousand |
Intangible Assets | - | - | - | 1.26 Million | 1.27 Million | 1.27 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 256 Thousand | 256 Thousand | 256 Thousand | 1.02 Million | 1.08 Million | 1.03 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 11.17 Million | 14.81 Million | 14.81 Million | 12.65 Million | 14.98 Million | 14.73 Million |
Total Current Liabilities | 8.3 Million | 11.76 Million | 11.76 Million | 8.89 Million | 10.98 Million | 10.47 Million |
Account Payables | 988 Thousand | 948 Thousand | 948 Thousand | 591 Thousand | 508 Thousand | 934 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4.84 Million | 7.65 Million | 7.65 Million | 5.27 Million | 7.16 Million | 6.92 Million |
Deferred Revenue | 921 Thousand | 670 Thousand | 670 Thousand | 818 Thousand | 986 Thousand | 729 Thousand |
Other Current Liabilities | 1.54 Million | 2.48 Million | 2.48 Million | 2.2 Million | 2.33 Million | 1.88 Million |
Total Non Current Liabilities | 2.86 Million | 3.05 Million | 3.05 Million | 3.76 Million | 3.99 Million | 4.26 Million |
Long-Term Debt | 2.72 Million | 2.9 Million | 2.9 Million | 3.07 Million | 3.22 Million | 3.41 Million |
Deferred Revenue Non Current | 122 Thousand | 127 Thousand | 127 Thousand | 680 Thousand | 758 Thousand | 835 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 28 Thousand | 27 Thousand | 27 Thousand | 17 Thousand | 17 Thousand | 18 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | -1.08 Million | -3.58 Million | -3.58 Million | 3.26 Million | 2.62 Million | 5.01 Million |
Stock Holders Equity | 975 Thousand | -1.66 Million | -1.66 Million | 4.59 Million | 3.83 Million | 6.08 Million |
Common Stock | 8000.00 | 4000.00 | 4000.00 | 3000.00 | 2000.00 | 2000.00 |
Retained Earnings | -286.02 Million | -284.16 Million | -284.16 Million | -277.15 Million | -273.53 Million | -271.27 Million |
Accumulated other comprehensive income | 114 Thousand | 114 Thousand | 114 Thousand | 114 Thousand | 105 Thousand | 105 Thousand |
Common Stock Equity | 975 Thousand | -1.66 Million | -1.66 Million | 4.59 Million | 3.83 Million | 6.08 Million |
Capital Lease Obligation | 2.72 Million | 2.9 Million | 2.9 Million | 3.07 Million | 3.22 Million | 3.41 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 7.56 Million | 10.55 Million | 10.55 Million | 8.34 Million | 10.38 Million | 10.33 Million |
Net Debt | 6.39 Million | 8.55 Million | 8.55 Million | 4.32 Million | 5.93 Million | 4.48 Million |
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