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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | - | 21.88 Million | 11.1 Million | 16 Million | 12.58 Million | 5.3 Million |
Total Current Assets | - | 7.55 Million | 1.69 Million | 2.95 Million | 1.1 Million | 497.02 Thousand |
Cash And Short Term Investments | - | 1.05 Million | 122.75 Thousand | 56.62 Thousand | 346.1 Thousand | 284.22 Thousand |
Cash and Cash Equivalents | - | 1.05 Million | 122.75 Thousand | 56.62 Thousand | 346.1 Thousand | 284.22 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 4.81 Million | 1.16 Million | 1.91 Million | 454.02 Thousand | 90.94 Thousand |
Inventory | - | 1.22 Million | - | - | - | - |
Other Current Assets | - | 452.24 Thousand | 401.98 Thousand | 985.81 Thousand | 308.15 Thousand | 121.86 Thousand |
Total Non-Current Assets | - | 14.33 Million | 9.41 Million | 13.04 Million | 11.47 Million | 4.8 Million |
Net PPE | - | 11.42 Million | 8.06 Million | 11.43 Million | 8.22 Million | 2.86 Million |
Good Will And Intangible Assets | - | - | 1.35 Million | 1.6 Million | 1.84 Million | 1.92 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 1.35 Million | 1.6 Million | 1.84 Million | 1.92 Million |
Long-Term Investments | - | 41.6 Thousand | - | - | 292.11 Thousand | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 2.86 Million | - | - | 1.11 Million | 14.43 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | - | 36.68 Million | 22.55 Million | 24.3 Million | 12.4 Million | 2.88 Million |
Total Current Liabilities | - | 24.3 Million | 20.81 Million | 20.01 Million | 11.21 Million | 2.29 Million |
Account Payables | - | 10.03 Million | 4.36 Million | 4.03 Million | 3.7 Million | 904.34 Thousand |
Tax Payables | - | 554.77 Thousand | 610.97 Thousand | 380.86 Thousand | - | - |
Short Term Debt | - | 7.73 Million | 9.28 Million | 6.27 Million | 4.05 Million | 1.38 Million |
Deferred Revenue | - | 5.3 Million | 5.89 Million | 8.96 Million | 182.87 Thousand | 4210.00 |
Other Current Liabilities | - | 1.22 Million | 1.26 Million | 738.77 Thousand | 3.27 Million | - |
Total Non Current Liabilities | - | 12.38 Million | 1.73 Million | 4.28 Million | 1.18 Million | 588.82 Thousand |
Long-Term Debt | - | 12.38 Million | 1.73 Million | 4.28 Million | 865.93 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | - | -14.79 Million | -11.44 Million | -8.3 Million | 177.99 Thousand | 2.41 Million |
Stock Holders Equity | - | -11.97 Million | -6.91 Million | -4.94 Million | -208.09 Thousand | 2.22 Million |
Common Stock | - | 17.48 Million | 16.9 Million | 16.87 Million | 16.84 Million | 10.63 Million |
Retained Earnings | - | -32.24 Million | -25.35 Million | -23.58 Million | -18.78 Million | -9.89 Million |
Accumulated other comprehensive income | - | 1.02 Million | -135.42 Thousand | -509.37 Thousand | -354.22 Thousand | 142.7 Thousand |
Common Stock Equity | - | -11.97 Million | -6.91 Million | -4.94 Million | -208.09 Thousand | 2.22 Million |
Capital Lease Obligation | - | 2.33 Million | 1.68 Million | 2.7 Million | - | - |
Total Investments | - | 41.6 Thousand | - | - | 292.11 Thousand | - |
Total Debt | - | 20.12 Million | 11.02 Million | 10.55 Million | 4.92 Million | 1.38 Million |
Net Debt | - | 19.06 Million | 10.9 Million | 10.5 Million | 4.57 Million | 1.1 Million |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | - | - | - | - | - | 41.48 Million |
Total Current Assets | - | - | - | - | - | 8.17 Million |
Cash And Short Term Investments | - | - | - | - | - | 1.1 Million |
Cash and Cash Equivalents | - | - | - | - | - | 1.1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | 6.06 Million |
Inventory | - | - | - | - | - | 1 Million |
Other Current Assets | - | - | - | - | - | -1.00 |
Total Non-Current Assets | - | - | - | - | - | 33.3 Million |
Net PPE | - | - | - | - | - | 27.96 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | 30 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | 5.31 Million |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | - | - | - | - | - | 50.42 Million |
Total Current Liabilities | - | - | - | - | - | 34.53 Million |
Account Payables | - | - | - | - | - | 19 Million |
Tax Payables | - | - | - | - | - | 864.75 Thousand |
Short Term Debt | - | - | - | - | - | 12.62 Million |
Deferred Revenue | - | - | - | - | - | 506.97 Thousand |
Other Current Liabilities | - | - | - | - | - | 2.38 Million |
Total Non Current Liabilities | - | - | - | - | - | 15.89 Million |
Long-Term Debt | - | - | - | - | - | 15.96 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | -75 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | - | - | - | - | - | -8.93 Million |
Stock Holders Equity | - | - | - | - | - | -6.65 Million |
Common Stock | - | - | - | - | - | 23.89 Million |
Retained Earnings | - | - | - | - | - | -35.27 Million |
Accumulated other comprehensive income | - | - | - | - | - | 2.88 Million |
Common Stock Equity | - | - | - | - | - | -6.65 Million |
Capital Lease Obligation | - | - | - | - | - | 3.02 Million |
Total Investments | - | - | - | - | - | 30 Thousand |
Total Debt | - | - | - | - | - | 28.59 Million |
Net Debt | - | - | - | - | - | 27.49 Million |
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