USD 7.12
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 196.16 Million | 161.47 Million | 137.66 Million | 143.4 Million | 140.23 Million | 137.36 Million |
Total Current Assets | 11.36 Million | 7.58 Million | 11.46 Million | 16.33 Million | 21.99 Million | 52.21 Million |
Cash And Short Term Investments | 11.36 Million | 3.25 Million | 4.21 Million | 10.4 Million | 16.6 Million | 51.75 Million |
Cash and Cash Equivalents | 11.36 Million | 3.25 Million | 4.21 Million | 10.4 Million | 16.6 Million | 8.12 Million |
Short Term Investments | - | - | - | - | - | 43.62 Million |
Net Receivables | - | - | - | - | - | 459.64 Thousand |
Inventory | - | - | - | - | - | -19.76 Million |
Other Current Assets | 14.57 Million | 7.58 Million | 11.46 Million | 16.33 Million | 21.99 Million | 19.76 Million |
Total Non-Current Assets | 184.8 Million | 153.89 Million | 126.2 Million | 127.06 Million | 118.24 Million | 47.41 Million |
Net PPE | 6.08 Million | 3.73 Million | 3.18 Million | 3.24 Million | 3.4 Million | 3.58 Million |
Good Will And Intangible Assets | 55.14 Thousand | 55.14 Thousand | 55.14 Thousand | 55.14 Thousand | 55.14 Thousand | 55.14 Thousand |
Good Will | 55.14 Thousand | 55.14 Thousand | 55.14 Thousand | 55.14 Thousand | 55.14 Thousand | 55.14 Thousand |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.38 Million | 3.77 Million | 7.77 Million | 6.44 Million | 6.24 Million | 43.76 Million |
Tax Assets | 1.18 Million | 1.14 Million | 95.79 Thousand | 60.11 Thousand | 565.05 Thousand | 829.83 Thousand |
Other Non Current Assets | 175.09 Million | 145.19 Million | 115.08 Million | 117.27 Million | 107.96 Million | -829.83 Thousand |
Other Assets | - | 1.00 | - | 2.00 | 1.00 | 37.74 Million |
Total Liabilities | 173.55 Million | 138.36 Million | 110.92 Million | 116.01 Million | 112.39 Million | 109.59 Million |
Total Current Liabilities | 1.16 Million | 79.15 Million | 49.75 Million | 27.34 Million | 30.68 Million | 18.22 Thousand |
Account Payables | - | - | - | - | - | 18.22 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 5.6 Million | 9.28 Million | - | 5 Million | - | 19 Million |
Deferred Revenue | - | - | - | - | - | -18.98 Million |
Other Current Liabilities | -4.43 Million | 69.86 Million | 49.75 Million | 22.34 Million | 30.68 Million | -18.22 Thousand |
Total Non Current Liabilities | 173.55 Million | 59.21 Million | 61.16 Million | 88.67 Million | 81.71 Million | 24 Million |
Long-Term Debt | 23.5 Million | 9.1 Million | 12 Million | 15 Million | 18.5 Million | 24 Million |
Deferred Revenue Non Current | 41.85 Million | 48.8 Million | 415.76 Thousand | 536.09 Thousand | 522.67 Thousand | 556.49 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 107.78 Million | 962.71 Thousand | 361.6 Thousand | 555.29 Thousand | 62.47 Million | -617.49 Thousand |
Other Liabilities | -1.16 Million | - | - | - | - | 85.57 Million |
Total Equity | 22.6 Million | 23.11 Million | 26.74 Million | 27.38 Million | 27.83 Million | 27.77 Million |
Stock Holders Equity | 22.6 Million | 23.11 Million | 26.74 Million | 27.38 Million | 27.83 Million | 27.77 Million |
Common Stock | 25.61 Thousand | 25.61 Thousand | 25.61 Thousand | 25.61 Thousand | 25.61 Thousand | 25.61 Thousand |
Retained Earnings | 15.19 Million | 15.82 Million | 15.6 Million | 15.3 Million | 15.5 Million | 15.56 Million |
Accumulated other comprehensive income | -2.66 Million | -3.19 Million | -598.78 Thousand | -10.86 Thousand | -914.4 Thousand | -839.35 Thousand |
Common Stock Equity | 22.6 Million | 23.11 Million | 26.74 Million | 27.38 Million | 27.83 Million | 27.77 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.38 Million | 3.77 Million | 7.77 Million | 6.44 Million | 6.24 Million | 87.39 Million |
Total Debt | 23.5 Million | 18.38 Million | 12 Million | 20 Million | 18.5 Million | 24 Million |
Net Debt | 12.13 Million | 15.13 Million | 7.78 Million | 9.59 Million | 1.89 Million | 15.87 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 213.13 Million | 207.53 Million | 205.84 Million | 196.58 Million | 196.58 Million | 186.26 Million |
Total Current Assets | 6.52 Million | 4.71 Million | 11.94 Million | 14.57 Million | 14.57 Million | 32.4 Million |
Cash And Short Term Investments | - | -2.38 Million | 9.83 Million | 11.36 Million | 11.36 Million | 30.08 Million |
Cash and Cash Equivalents | - | -2.38 Million | 9.83 Million | 11.36 Million | 11.36 Million | 6.42 Million |
Short Term Investments | - | - | - | - | - | 23.66 Million |
Net Receivables | - | - | - | - | - | 2.31 Million |
Inventory | - | - | - | - | - | -10.57 Million |
Other Current Assets | 6.52 Million | 4.71 Million | 11.94 Million | 14.57 Million | 14.57 Million | 10.57 Million |
Total Non-Current Assets | 206.61 Million | 202.82 Million | 193.9 Million | 182.01 Million | 182.01 Million | 28.9 Million |
Net PPE | 6.97 Million | 6.99 Million | 6.78 Million | 6.08 Million | 6.08 Million | 4.56 Million |
Good Will And Intangible Assets | 55.14 Thousand | 55.14 Thousand | 55.14 Thousand | 55.14 Thousand | 55.14 Thousand | 55.14 Thousand |
Good Will | 55.14 Thousand | 55.14 Thousand | 55.14 Thousand | 55.14 Thousand | 55.14 Thousand | 55.14 Thousand |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.53 Million | 1.44 Million | 1.55 Million | 2.38 Million | 2.38 Million | 24.28 Million |
Tax Assets | 656.5 Thousand | 831.89 Thousand | 834.7 Thousand | 1.18 Million | 1.18 Million | 833.91 Thousand |
Other Non Current Assets | 197.39 Million | 193.48 Million | 184.67 Million | 172.29 Million | 172.29 Million | -833.91 Thousand |
Other Assets | - | - | - | - | - | 124.95 Million |
Total Liabilities | 190.29 Million | 185.17 Million | 183.44 Million | 173.97 Million | 173.97 Million | 163.31 Million |
Total Current Liabilities | 1.15 Million | 1.99 Million | 1.41 Million | 106.37 Million | 106.37 Million | 765.63 Thousand |
Account Payables | - | - | - | - | - | 765.63 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 510 Thousand | - | 5.6 Million | 5.6 Million | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.15 Million | 1.48 Million | 1.41 Million | 100.77 Million | 100.77 Million | -765.63 Thousand |
Total Non Current Liabilities | 189.14 Million | 183.17 Million | 182.03 Million | 67.6 Million | 67.6 Million | 29.1 Million |
Long-Term Debt | 31.5 Million | 29.6 Million | 26.6 Million | 23.5 Million | 23.5 Million | 29.1 Million |
Deferred Revenue Non Current | - | - | - | 41.85 Million | 41.85 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 157.64 Million | 153.57 Million | 155.43 Million | 1.83 Million | 1.83 Million | -29.1 Million |
Other Liabilities | - | - | - | - | - | 133.44 Million |
Total Equity | 22.84 Million | 22.36 Million | 22.39 Million | 22.6 Million | 22.6 Million | 22.95 Million |
Stock Holders Equity | 22.84 Million | 22.36 Million | 22.39 Million | 22.6 Million | 22.6 Million | 22.95 Million |
Common Stock | 25.61 Thousand | 25.61 Thousand | 25.61 Thousand | 25.61 Thousand | 25.61 Thousand | 25.61 Thousand |
Retained Earnings | 14.98 Million | 15.04 Million | 15.12 Million | 15.19 Million | 15.19 Million | 15.86 Million |
Accumulated other comprehensive income | -1.14 Million | -1.69 Million | -1.76 Million | -1.61 Million | -2.66 Million | -2.21 Million |
Common Stock Equity | 22.84 Million | 22.36 Million | 22.39 Million | 22.6 Million | 22.6 Million | 22.95 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.53 Million | 1.44 Million | 1.55 Million | 2.38 Million | 2.38 Million | 47.95 Million |
Total Debt | 31.5 Million | 30.11 Million | 26.6 Million | 29.1 Million | 29.1 Million | 29.1 Million |
Net Debt | 31.5 Million | 32.49 Million | 16.76 Million | 17.73 Million | 17.73 Million | 22.67 Million |
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