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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 26.31 Million | 15.92 Million | 11.28 Million | 19.48 Million | 3.93 Million | 3.24 Million |
Total Current Assets | 17.53 Million | 13.2 Million | 8.58 Million | 16.76 Million | 2.28 Million | 1.62 Million |
Cash And Short Term Investments | 16.77 Million | 12.67 Million | 7.87 Million | 16.57 Million | 2.21 Million | 1.15 Million |
Cash and Cash Equivalents | 16.77 Million | 12.67 Million | 7.87 Million | 16.57 Million | 2.21 Million | 1.15 Million |
Short Term Investments | - | -715.3 Thousand | -655.06 Thousand | -515.47 Thousand | -509.12 Thousand | -475.53 Thousand |
Net Receivables | 217.4 Thousand | 407.95 Thousand | 629.31 Thousand | 154.58 Thousand | 49.38 Thousand | 417.98 Thousand |
Inventory | 197 Thousand | 42.47 Thousand | 25.2 Thousand | 8303.99 | 4285.29 | 14.37 Thousand |
Other Current Assets | 342.72 Thousand | 84.69 Thousand | 56.1 Thousand | 25.01 Thousand | 9471.71 | 33.82 Thousand |
Total Non-Current Assets | 8.78 Million | 2.71 Million | 2.7 Million | 2.72 Million | 1.65 Million | 1.61 Million |
Net PPE | 655.62 Thousand | 570.44 Thousand | 592.65 Thousand | 655.91 Thousand | 16.75 Thousand | 23.15 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 6.35 Million | 2.14 Million | 2.11 Million | 2.06 Million | 1.63 Million | 1.59 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.76 Million | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.42 Million | 3.45 Million | 3.2 Million | 2.7 Million | 1.46 Million | 1.89 Million |
Total Current Liabilities | 2.28 Million | 2.04 Million | 1.79 Million | 1.14 Million | 535.42 Thousand | 715.37 Thousand |
Account Payables | 1.46 Million | 1.4 Million | 1.12 Million | 604.93 Thousand | 211.39 Thousand | 605.86 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 104.43 Thousand | 94.83 Thousand | 62.14 Thousand | - | - |
Deferred Revenue | - | 177.93 Thousand | 176.17 Thousand | 118.83 Thousand | - | - |
Other Current Liabilities | 825.22 Thousand | 354.79 Thousand | 392.17 Thousand | 357.92 Thousand | 324.03 Thousand | 109.51 Thousand |
Total Non Current Liabilities | 1.13 Million | 1.41 Million | 1.41 Million | 1.55 Million | 926.27 Thousand | 1.17 Million |
Long-Term Debt | - | 262.22 Thousand | 340.87 Thousand | 433.83 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.13 Million | 1.15 Million | 1.07 Million | 1.12 Million | 926.27 Thousand | 1.17 Million |
Other Liabilities | - | - | -0.00 | 0.00 | - | -0.00 |
Total Equity | 22.88 Million | 12.46 Million | 8.08 Million | 16.78 Million | 2.46 Million | 1.34 Million |
Stock Holders Equity | 22.88 Million | 12.46 Million | 8.08 Million | 16.78 Million | 2.46 Million | 1.34 Million |
Common Stock | 117.56 Million | 97.62 Million | 80.71 Million | 79.79 Million | 58.98 Million | 54.64 Million |
Retained Earnings | -98.55 Million | -87.8 Million | -75.22 Million | -63.55 Million | -56.97 Million | -53.5 Million |
Accumulated other comprehensive income | 3.87 Million | 2.64 Million | 2.59 Million | 549.84 Thousand | 461.79 Thousand | 197.97 Thousand |
Common Stock Equity | 22.88 Million | 12.46 Million | 8.08 Million | 16.78 Million | 2.46 Million | 1.34 Million |
Capital Lease Obligation | 262.22 Thousand | 366.66 Thousand | 435.7 Thousand | 495.98 Thousand | - | - |
Total Investments | 6.35 Million | 1.42 Million | 1.45 Million | 1.55 Million | 1.12 Million | 1.11 Million |
Total Debt | - | 366.66 Thousand | 435.7 Thousand | 495.98 Thousand | - | - |
Net Debt | -16.77 Million | -12.3 Million | -7.43 Million | -16.08 Million | -2.21 Million | -1.15 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 26.31 Million | 26.31 Million | 31.6 Million | 31.6 Million | 15.92 Million | 15.92 Million |
Total Current Assets | 17.53 Million | 17.53 Million | 22.69 Million | 22.69 Million | 13.2 Million | 13.2 Million |
Cash And Short Term Investments | 16.77 Million | 16.77 Million | 21.76 Million | 21.76 Million | 12.67 Million | 12.67 Million |
Cash and Cash Equivalents | 16.77 Million | 16.77 Million | 21.76 Million | 21.76 Million | 12.67 Million | 12.67 Million |
Short Term Investments | - | - | - | - | -715.3 Thousand | -715.3 Thousand |
Net Receivables | 217.4 Thousand | 217.4 Thousand | 929.82 Thousand | 929.82 Thousand | 407.95 Thousand | 407.95 Thousand |
Inventory | 197 Thousand | 197 Thousand | - | - | 42.47 Thousand | 42.47 Thousand |
Other Current Assets | 342.72 Thousand | 342.72 Thousand | - | - | 84.69 Thousand | 84.69 Thousand |
Total Non-Current Assets | 8.78 Million | 8.78 Million | 8.91 Million | 8.91 Million | 2.71 Million | 2.71 Million |
Net PPE | 655.62 Thousand | 655.62 Thousand | 618.4 Thousand | 618.4 Thousand | 570.44 Thousand | 570.44 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 6.35 Million | 6.35 Million | 6.79 Million | 6.79 Million | 2.14 Million | 2.14 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.76 Million | 1.76 Million | 1.49 Million | 1.49 Million | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.42 Million | 3.42 Million | 2.83 Million | 2.83 Million | 3.45 Million | 3.45 Million |
Total Current Liabilities | 2.28 Million | 2.28 Million | 1.5 Million | 1.5 Million | 2.04 Million | 2.04 Million |
Account Payables | 1.46 Million | 1.46 Million | 772.25 Thousand | 772.25 Thousand | 1.4 Million | 1.4 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | 104.43 Thousand | 104.43 Thousand |
Deferred Revenue | - | - | - | - | 177.93 Thousand | 177.93 Thousand |
Other Current Liabilities | 825.22 Thousand | 825.22 Thousand | 727.87 Thousand | 727.87 Thousand | 354.79 Thousand | 354.79 Thousand |
Total Non Current Liabilities | 1.13 Million | 1.13 Million | 1.33 Million | 1.33 Million | 1.41 Million | 1.41 Million |
Long-Term Debt | - | - | 205.93 Thousand | 205.93 Thousand | 262.22 Thousand | 262.22 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.13 Million | 1.13 Million | 1.12 Million | 1.12 Million | 1.15 Million | 1.15 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 22.88 Million | 22.88 Million | 28.77 Million | 28.77 Million | 12.46 Million | 12.46 Million |
Stock Holders Equity | 22.88 Million | 22.88 Million | 28.77 Million | 28.77 Million | 12.46 Million | 12.46 Million |
Common Stock | 117.56 Million | 117.56 Million | 117.56 Million | 117.56 Million | 97.62 Million | 97.62 Million |
Retained Earnings | -98.55 Million | -98.55 Million | -92.11 Million | -92.11 Million | -87.8 Million | -87.8 Million |
Accumulated other comprehensive income | 3.87 Million | 3.87 Million | 3.32 Million | 3.32 Million | 2.64 Million | 2.64 Million |
Common Stock Equity | 22.88 Million | 22.88 Million | 28.77 Million | 28.77 Million | 12.46 Million | 12.46 Million |
Capital Lease Obligation | 262.22 Thousand | 262.22 Thousand | 315.65 Thousand | 315.65 Thousand | 366.66 Thousand | 366.66 Thousand |
Total Investments | 6.35 Million | 6.35 Million | 6.79 Million | 6.79 Million | 1.42 Million | 1.42 Million |
Total Debt | - | - | 205.93 Thousand | 205.93 Thousand | 366.66 Thousand | 366.66 Thousand |
Net Debt | -16.77 Million | -16.77 Million | -21.55 Million | -21.55 Million | -12.3 Million | -12.3 Million |
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