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Breakdown | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|
Total Assets | 29.2 Million | 50.08 Million | 73.84 Million | 108.25 Million | 138.9 Million | 263.61 Million |
Total Current Assets | 16.5 Million | 17.32 Million | 19.2 Million | 20.52 Million | 27.13 Million | 24.75 Million |
Cash And Short Term Investments | 1.77 Million | 4.91 Million | 7.84 Million | 1.34 Million | 8.85 Million | 3.43 Million |
Cash and Cash Equivalents | 1.77 Million | 4.91 Million | 7.84 Million | 1.34 Million | 8.85 Million | 3.43 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7.87 Million | 1.36 Million | 1.54 Million | 3.28 Million | 4.21 Million | 12.91 Million |
Inventory | 6.85 Million | 11.05 Million | 9.81 Million | 15.75 Million | 13.88 Million | 8.4 Million |
Other Current Assets | 7.87 Million | 1.36 Million | - | 150 Thousand | 180 Thousand | - |
Total Non-Current Assets | 12.69 Million | 32.76 Million | 54.64 Million | 87.72 Million | 111.76 Million | 238.85 Million |
Net PPE | 12.43 Million | 27.01 Million | 47.22 Million | 81.18 Million | 104.64 Million | 236 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | 3.14 Million | 1.07 Million |
Tax Assets | - | - | - | 1.76 Million | 1.71 Million | 1.77 Million |
Other Non Current Assets | 268 Thousand | 5.74 Million | 7.42 Million | 4.76 Million | 2.26 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 46.33 Million | 48.56 Million | 34.92 Million | 48.48 Million | 73.57 Million | 109.78 Million |
Total Current Liabilities | 28.3 Million | 41.44 Million | 30.12 Million | 44.57 Million | 70.12 Million | 63.65 Million |
Account Payables | 26.54 Million | 26.05 Million | 25.33 Million | 27.88 Million | 31.59 Million | 21.39 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 295 Thousand | 13.81 Million | 3.11 Million | 14.19 Million | 32.74 Million | 23.81 Million |
Deferred Revenue | - | 1.13 Million | - | - | - | - |
Other Current Liabilities | 1.46 Million | 434 Thousand | 1.68 Million | 2.49 Million | 5.79 Million | 18.44 Million |
Total Non Current Liabilities | 18.03 Million | 7.12 Million | 4.79 Million | 3.91 Million | 3.45 Million | 46.12 Million |
Long-Term Debt | 11.81 Million | 65 Thousand | 50 Thousand | - | - | 25.41 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.22 Million | 7.06 Million | 4.74 Million | - | - | 8.7 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -17.13 Million | 1.52 Million | 38.92 Million | 59.76 Million | 65.32 Million | 153.82 Million |
Stock Holders Equity | -17.13 Million | 1.52 Million | 38.92 Million | 59.76 Million | 65.32 Million | 153.82 Million |
Common Stock | 384.46 Million | 369.18 Million | 365.46 Million | 353.93 Million | 353.63 Million | 314.57 Million |
Retained Earnings | -444.87 Million | -412.05 Million | -368.81 Million | -332.22 Million | -322.61 Million | -175.62 Million |
Accumulated other comprehensive income | 43.28 Million | 44.39 Million | 42.26 Million | 38.04 Million | 34.29 Million | 14.87 Million |
Common Stock Equity | -17.13 Million | 1.52 Million | 38.92 Million | 59.76 Million | 65.32 Million | 153.82 Million |
Capital Lease Obligation | 324 Thousand | 366 Thousand | 1.05 Million | - | - | - |
Total Investments | - | - | - | - | 3.14 Million | 1.07 Million |
Total Debt | 12.1 Million | 13.88 Million | 3.16 Million | 14.19 Million | 32.74 Million | 49.23 Million |
Net Debt | 10.33 Million | 8.97 Million | -4.67 Million | 12.84 Million | 23.88 Million | 45.79 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2021 Q4 | 2021 FY | 2020 FY | 2020 Q4 |
---|---|---|---|---|---|---|
Total Assets | - | - | 29.2 Million | 29.2 Million | 50.08 Million | 50.08 Million |
Total Current Assets | - | - | 16.5 Million | 16.5 Million | 17.32 Million | 17.32 Million |
Cash And Short Term Investments | - | - | 1.77 Million | 1.77 Million | 4.91 Million | 4.91 Million |
Cash and Cash Equivalents | - | - | 1.77 Million | 1.77 Million | 4.91 Million | 4.91 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 7.87 Million | 7.87 Million | 1.36 Million | 1.36 Million |
Inventory | - | - | 6.85 Million | 6.85 Million | 11.05 Million | 11.05 Million |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | - | - | 12.69 Million | 12.69 Million | 32.76 Million | 32.76 Million |
Net PPE | - | - | 12.43 Million | 12.43 Million | 27.01 Million | 27.01 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 268 Thousand | 268 Thousand | 5.74 Million | 5.74 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | - | - | 46.33 Million | 46.33 Million | 48.56 Million | 48.56 Million |
Total Current Liabilities | - | - | 28.3 Million | 28.3 Million | 41.44 Million | 41.44 Million |
Account Payables | - | - | 26.54 Million | 26.54 Million | 26.05 Million | 26.05 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 295 Thousand | 295 Thousand | 13.81 Million | 13.81 Million |
Deferred Revenue | - | - | - | - | 1.13 Million | 1.13 Million |
Other Current Liabilities | - | - | 1.46 Million | 1.46 Million | 434 Thousand | 434 Thousand |
Total Non Current Liabilities | - | - | 18.03 Million | 18.03 Million | 7.12 Million | 7.12 Million |
Long-Term Debt | - | - | 11.81 Million | 11.81 Million | 65 Thousand | 65 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 6.22 Million | 6.22 Million | 7.06 Million | 7.06 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | - | - | -17.13 Million | -17.13 Million | 1.52 Million | 1.52 Million |
Stock Holders Equity | - | - | -17.13 Million | -17.13 Million | 1.52 Million | 1.52 Million |
Common Stock | - | - | 384.46 Million | 384.46 Million | 369.18 Million | 369.18 Million |
Retained Earnings | - | - | -444.87 Million | -444.87 Million | -412.05 Million | -412.05 Million |
Accumulated other comprehensive income | - | - | 43.28 Million | 43.28 Million | 44.39 Million | 44.39 Million |
Common Stock Equity | - | - | -17.13 Million | -17.13 Million | 1.52 Million | 1.52 Million |
Capital Lease Obligation | - | - | 324 Thousand | 324 Thousand | 366 Thousand | 366 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | 12.1 Million | 12.1 Million | 13.88 Million | 13.88 Million |
Net Debt | - | - | 10.33 Million | 10.33 Million | 8.97 Million | 8.97 Million |
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