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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 15.26 Million | 15.11 Million | 6 Million | 90.9 Thousand | 199.12 Thousand | 816.42 Thousand |
Total Current Assets | 3.37 Million | 4.71 Million | 2.45 Million | 26.22 Thousand | 105.88 Thousand | 713.05 Thousand |
Cash And Short Term Investments | 34 Thousand | 189 Thousand | 935 Thousand | 12.15 Thousand | 63.55 Thousand | 683.2 Thousand |
Cash and Cash Equivalents | 34 Thousand | 189 Thousand | 935 Thousand | 12.15 Thousand | 63.55 Thousand | 683.2 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.04 Million | 2.52 Million | 378 Thousand | - | - | - |
Inventory | 1.02 Million | 1.6 Million | 536 Thousand | - | - | - |
Other Current Assets | 1.26 Million | 404 Thousand | 62 Thousand | 8799.00 | 11.99 Thousand | 12.05 Thousand |
Total Non-Current Assets | 11.89 Million | 10.39 Million | 3.55 Million | 64.67 Thousand | 93.24 Thousand | 103.37 Thousand |
Net PPE | 1.43 Million | 2.18 Million | 1.99 Million | 64.67 Thousand | 93.24 Thousand | 103.37 Thousand |
Good Will And Intangible Assets | 13.93 Million | 7.71 Million | - | - | - | - |
Good Will | 6.21 Million | 6.21 Million | - | - | - | - |
Intangible Assets | 7.71 Million | 1.5 Million | - | - | - | - |
Long-Term Investments | 495 Thousand | 495 Thousand | 969 Thousand | - | - | - |
Tax Assets | -6.21 Million | -455 Thousand | - | - | - | - |
Other Non Current Assets | 2.24 Million | 455 Thousand | 591 Thousand | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 50.15 Million | 39.32 Million | 17.02 Million | 6.33 Million | 1.41 Million | 2.15 Million |
Total Current Liabilities | 16.56 Million | 8.96 Million | 8.06 Million | 1.56 Million | 1.19 Million | 244.79 Thousand |
Account Payables | 6.6 Million | 2.27 Million | 1.64 Million | 414.46 Thousand | 163.17 Thousand | -8000.00 |
Tax Payables | - | 208 Thousand | 140 Thousand | 172.64 Thousand | 111.07 Thousand | - |
Short Term Debt | 5.3 Million | 2.02 Million | 2.97 Million | 112.63 Thousand | 629.93 Thousand | - |
Deferred Revenue | -1.00 | - | 844 Thousand | 799.62 Thousand | 111.07 Thousand | - |
Other Current Liabilities | 4.66 Million | 4.66 Million | 2.6 Million | 235 Thousand | 294.34 Thousand | 252.79 Thousand |
Total Non Current Liabilities | 33.58 Million | 30.36 Million | 8.95 Million | 4.77 Million | 216.52 Thousand | 1.91 Million |
Long-Term Debt | 33 Million | 29.72 Million | 8.46 Million | 3.73 Million | - | 659.52 Thousand |
Deferred Revenue Non Current | 46 Thousand | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 226 Thousand | 323 Thousand | 486 Thousand | 1.04 Million | 216.52 Thousand | 1.25 Million |
Other Liabilities | 2.00 | - | - | - | - | - |
Total Equity | -34.89 Million | -24.21 Million | -11.01 Million | -6.24 Million | -1.21 Million | -1.33 Million |
Stock Holders Equity | -35.51 Million | -24.21 Million | -11.01 Million | -6.24 Million | -1.21 Million | -1.33 Million |
Common Stock | 4.24 Million | 2.91 Million | 1.05 Million | 279.74 Thousand | 190.67 Thousand | 184.96 Thousand |
Retained Earnings | -115.57 Million | -90.59 Million | -47.28 Million | -17.5 Million | -5.69 Million | -5.23 Million |
Accumulated other comprehensive income | - | - | - | - | -83.25 Thousand | -57.75 Thousand |
Common Stock Equity | -35.51 Million | -24.21 Million | -11.01 Million | -6.24 Million | -1.21 Million | -1.33 Million |
Capital Lease Obligation | 46 Thousand | 141 Thousand | - | - | - | - |
Total Investments | 495 Thousand | 495 Thousand | 969 Thousand | - | - | - |
Total Debt | 38.34 Million | 31.75 Million | 11.44 Million | 3.85 Million | 629.93 Thousand | 659.52 Thousand |
Net Debt | 38.31 Million | 31.56 Million | 10.5 Million | 3.83 Million | 566.38 Thousand | -23.67 Thousand |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | - | - | - | 15.26 Million | 15.26 Million | 14.22 Million |
Total Current Assets | - | - | - | 3.37 Million | 3.37 Million | 2.58 Million |
Cash And Short Term Investments | - | - | - | 34 Thousand | 34 Thousand | 57 Thousand |
Cash and Cash Equivalents | - | - | - | 34 Thousand | 34 Thousand | 57 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | 1.04 Million | 1.04 Million | 670 Thousand |
Inventory | - | - | - | 1.02 Million | 1.02 Million | 1.32 Million |
Other Current Assets | - | - | - | 1.26 Million | 1.26 Million | 540 Thousand |
Total Non-Current Assets | - | - | - | 11.89 Million | 11.89 Million | 11.64 Million |
Net PPE | - | - | - | 1.43 Million | 1.43 Million | 1.69 Million |
Good Will And Intangible Assets | - | - | - | 13.93 Million | 13.93 Million | 7.71 Million |
Good Will | - | - | - | 6.21 Million | 6.21 Million | 6.21 Million |
Intangible Assets | - | - | - | 7.71 Million | 7.71 Million | 1.5 Million |
Long-Term Investments | - | - | - | 495 Thousand | 495 Thousand | 495 Thousand |
Tax Assets | - | - | - | -6.21 Million | -6.21 Million | - |
Other Non Current Assets | - | - | - | 2.24 Million | 2.24 Million | 1.73 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | - | - | - | 50.15 Million | 50.15 Million | 44.86 Million |
Total Current Liabilities | - | - | - | 16.56 Million | 16.56 Million | 14.21 Million |
Account Payables | - | - | - | 6.6 Million | 6.6 Million | 4.11 Million |
Tax Payables | - | - | - | - | - | 184 Thousand |
Short Term Debt | - | - | - | 5.3 Million | 5.3 Million | 5.85 Million |
Deferred Revenue | - | - | - | -1.00 | -1.00 | - |
Other Current Liabilities | - | - | - | 4.66 Million | 4.66 Million | 4.23 Million |
Total Non Current Liabilities | - | - | - | 33.58 Million | 33.58 Million | 30.65 Million |
Long-Term Debt | - | - | - | 33 Million | 33 Million | 30.01 Million |
Deferred Revenue Non Current | - | - | - | 46 Thousand | 46 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 226 Thousand | 226 Thousand | 321 Thousand |
Other Liabilities | - | - | - | 2.00 | 2.00 | - |
Total Equity | - | - | - | -34.89 Million | -34.89 Million | -30.63 Million |
Stock Holders Equity | - | - | - | -35.51 Million | -35.51 Million | -31.21 Million |
Common Stock | - | - | - | 4.24 Million | 4.24 Million | 4.04 Million |
Retained Earnings | - | - | - | -115.57 Million | -115.57 Million | -110.59 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | - | - | - | -35.51 Million | -35.51 Million | -31.21 Million |
Capital Lease Obligation | - | - | - | 46 Thousand | 46 Thousand | 82 Thousand |
Total Investments | - | - | - | 495 Thousand | 495 Thousand | 495 Thousand |
Total Debt | - | - | - | 38.34 Million | 38.34 Million | 35.87 Million |
Net Debt | - | - | - | 38.31 Million | 38.31 Million | 35.81 Million |
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