USD 0.2
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 40.24 Million | 44.68 Million | 53.52 Million | 47.73 Million | 49.38 Million | 48.35 Million |
Total Current Assets | 10.49 Million | 13.65 Million | 16.88 Million | 13.29 Million | 15.27 Million | 12.97 Million |
Cash And Short Term Investments | 4.05 Million | 5.31 Million | 8.42 Million | 6.76 Million | 6.89 Million | 5.44 Million |
Cash and Cash Equivalents | 4.05 Million | 5.31 Million | 8.42 Million | 6.76 Million | 6.89 Million | 5.44 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.53 Million | 6.23 Million | 7.16 Million | 5.54 Million | 6.76 Million | 5.97 Million |
Inventory | 1.28 Million | 1.05 Million | 305.21 Thousand | 124.6 Thousand | 274.5 Thousand | 277.11 Thousand |
Other Current Assets | 610.44 Thousand | 284.42 Thousand | 998.58 Thousand | 866.38 Thousand | 1.33 Million | 1.27 Million |
Total Non-Current Assets | 29.75 Million | 31.02 Million | 36.63 Million | 34.43 Million | 34.1 Million | 35.38 Million |
Net PPE | 5.3 Million | 3.79 Million | 3.27 Million | 2.44 Million | 3.29 Million | 3.9 Million |
Good Will And Intangible Assets | 22 Million | 23.72 Million | 28.95 Million | 29.39 Million | 30.14 Million | 31.32 Million |
Good Will | 7.85 Million | 8.06 Million | 8.51 Million | 8.22 Million | 8.18 Million | 8.07 Million |
Intangible Assets | 14.15 Million | 15.66 Million | 20.43 Million | 21.17 Million | 21.95 Million | 23.25 Million |
Long-Term Investments | 1.65 Million | - | - | - | - | - |
Tax Assets | -1.65 Million | - | 101.15 Thousand | 432.72 Thousand | 540.56 Thousand | - |
Other Non Current Assets | 2.44 Million | 3.5 Million | 4.3 Million | 2.16 Million | 124.18 Thousand | 145.83 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 48.73 Million | 49.73 Million | 51.15 Million | 48.65 Million | 50.28 Million | 46.71 Million |
Total Current Liabilities | 5.67 Million | 6.35 Million | 7.69 Million | 48.07 Million | 50.28 Million | 43.28 Million |
Account Payables | 2.79 Million | 2.85 Million | 2.82 Million | 2.19 Million | 2.62 Million | 2.51 Million |
Tax Payables | 1.37 Million | 371.29 Thousand | 23.02 Thousand | 324.22 Thousand | 1.07 Million | 351.46 Thousand |
Short Term Debt | 452.26 Thousand | 634.11 Thousand | 688.44 Thousand | 31.12 Million | 33.82 Million | 30.43 Million |
Deferred Revenue | 431.00 | 3299.00 | 22.5 Thousand | 147.92 Thousand | 389.22 Thousand | 150.6 Thousand |
Other Current Liabilities | 2.42 Million | 2.86 Million | 4.16 Million | 14.59 Million | 13.43 Million | 10.18 Million |
Total Non Current Liabilities | 43.06 Million | 43.37 Million | 43.45 Million | 583.06 Thousand | - | 3.42 Million |
Long-Term Debt | 43.06 Million | 43.37 Million | 43.45 Million | 418.57 Thousand | - | 3.42 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 3650.00 | 164.48 Thousand | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -8.49 Million | -5.05 Million | 2.36 Million | -920.62 Thousand | -902.19 Thousand | 1.63 Million |
Stock Holders Equity | -8.49 Million | -5.05 Million | 2.36 Million | -920.62 Thousand | -902.19 Thousand | 1.63 Million |
Common Stock | 1186.00 | 1186.00 | 1152.00 | 1141.00 | 1140.00 | 1140.00 |
Retained Earnings | -309.61 Million | -306.21 Million | -298.82 Million | -302.27 Million | -302.15 Million | -299.49 Million |
Accumulated other comprehensive income | -1.48 Million | -1.27 Million | -1.05 Million | -921.07 Thousand | -1 Million | -970.27 Thousand |
Common Stock Equity | -8.49 Million | -5.05 Million | 2.36 Million | -920.62 Thousand | -902.19 Thousand | 1.63 Million |
Capital Lease Obligation | 403.2 Thousand | 575.71 Thousand | 162.31 Thousand | 210.91 Thousand | - | - |
Total Investments | 1.65 Million | - | - | - | - | - |
Total Debt | 43.51 Million | 44.01 Million | 44.14 Million | 31.54 Million | 33.82 Million | 33.86 Million |
Net Debt | 39.45 Million | 38.7 Million | 35.71 Million | 24.78 Million | 26.93 Million | 28.42 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 37.4 Million | 39.76 Million | 40.61 Million | 40.24 Million | 40.24 Million | 41.22 Million |
Total Current Assets | 9.42 Million | 11.88 Million | 10.85 Million | 10.49 Million | 10.49 Million | 10.12 Million |
Cash And Short Term Investments | 1.92 Million | 3.64 Million | 3.73 Million | 4.05 Million | 4.05 Million | 3.81 Million |
Cash and Cash Equivalents | 1.92 Million | 3.64 Million | 3.73 Million | 4.05 Million | 4.05 Million | 3.81 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.68 Million | 5.55 Million | 5.65 Million | 4.53 Million | 4.53 Million | 4.34 Million |
Inventory | 599.89 Thousand | 972.93 Thousand | 970.32 Thousand | 1.28 Million | 1.28 Million | 1.27 Million |
Other Current Assets | 2.21 Million | 1.71 Million | 499.94 Thousand | 610.44 Thousand | 610.44 Thousand | 690.1 Thousand |
Total Non-Current Assets | 27.98 Million | 27.87 Million | 29.75 Million | 29.75 Million | 29.75 Million | 31.1 Million |
Net PPE | 5.45 Million | 5.43 Million | 5.24 Million | 5.3 Million | 5.3 Million | 5.6 Million |
Good Will And Intangible Assets | 22.05 Million | 22.05 Million | 22.12 Million | 22 Million | 22 Million | 22.65 Million |
Good Will | 7.87 Million | 7.95 Million | 8.06 Million | 7.85 Million | 7.85 Million | 7.97 Million |
Intangible Assets | 14.18 Million | 14.1 Million | 14.06 Million | 14.15 Million | 14.15 Million | 14.68 Million |
Long-Term Investments | - | - | 1.69 Million | 1.65 Million | 1.65 Million | 1.52 Million |
Tax Assets | - | - | -1.69 Million | -1.65 Million | -1.65 Million | -1.52 Million |
Other Non Current Assets | 467.83 Thousand | 383.31 Thousand | 2.38 Million | 2.44 Million | 2.44 Million | 2.84 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 48.66 Million | 50.3 Million | 49.2 Million | 48.73 Million | 48.73 Million | 48.44 Million |
Total Current Liabilities | 5.67 Million | 7.3 Million | 6.16 Million | 5.67 Million | 5.67 Million | 5.35 Million |
Account Payables | 3.28 Million | 3.64 Million | 3.27 Million | 2.79 Million | 2.79 Million | 2.72 Million |
Tax Payables | 69.42 Thousand | 138.17 Thousand | 187.05 Thousand | 1.37 Million | 1.37 Million | 1.39 Million |
Short Term Debt | 243.26 Thousand | 309.83 Thousand | 389.71 Thousand | 452.26 Thousand | 452.26 Thousand | 462.57 Thousand |
Deferred Revenue | 149.19 Thousand | 50 Thousand | 50 Thousand | 431.00 | 431.00 | 5702.00 |
Other Current Liabilities | 1.99 Million | 3.29 Million | 2.45 Million | 2.42 Million | 2.42 Million | 2.16 Million |
Total Non Current Liabilities | 42.98 Million | 43 Million | 43.03 Million | 43.06 Million | 43.06 Million | 43.09 Million |
Long-Term Debt | 42.78 Million | 42.76 Million | 43.03 Million | 43.06 Million | 43.06 Million | 42.79 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 208.44 Thousand | 236.17 Thousand | - | - | - | 291.47 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -11.26 Million | -10.53 Million | -8.59 Million | -8.49 Million | -8.49 Million | -7.21 Million |
Stock Holders Equity | -11.26 Million | -10.53 Million | -8.59 Million | -8.49 Million | -8.49 Million | -7.21 Million |
Common Stock | 1186.00 | 1186.00 | 1186.00 | 1186.00 | 1186.00 | 1186.00 |
Retained Earnings | -312.38 Million | -311.51 Million | -309.6 Million | -309.61 Million | -309.61 Million | -308.36 Million |
Accumulated other comprehensive income | -1.47 Million | -1.62 Million | -1.58 Million | -1.48 Million | -1.48 Million | -1.43 Million |
Common Stock Equity | -11.26 Million | -10.53 Million | -8.59 Million | -8.49 Million | -8.49 Million | -7.21 Million |
Capital Lease Obligation | 208.44 Thousand | 236.17 Thousand | 400.25 Thousand | 403.2 Thousand | 403.2 Thousand | 450.66 Thousand |
Total Investments | - | - | 1.69 Million | 1.65 Million | 1.65 Million | 1.52 Million |
Total Debt | 43.23 Million | 43.31 Million | 43.42 Million | 43.51 Million | 43.51 Million | 43.26 Million |
Net Debt | 41.3 Million | 39.66 Million | 39.69 Million | 39.45 Million | 39.45 Million | 39.44 Million |
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