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Breakdown | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
---|---|---|---|---|---|---|
Total Assets | 22.27 Million | 18.74 Million | 20.18 Million | 23.27 Million | 27.52 Million | 35.72 Million |
Total Current Assets | 6.27 Million | 16.97 Million | 19.04 Million | 21.64 Million | 25.49 Million | 30.26 Million |
Cash And Short Term Investments | 3.84 Million | 12.88 Million | 17.93 Million | 20.72 Million | 25.03 Million | 29.01 Million |
Cash and Cash Equivalents | 3.84 Million | 9.94 Million | 17.93 Million | 20.72 Million | 25.03 Million | 29.01 Million |
Short Term Investments | - | 2.94 Million | - | - | - | - |
Net Receivables | 2.43 Million | 3.28 Million | 553.25 Thousand | 557.49 Thousand | 174.09 Thousand | 1.24 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 15.99 Million | 1.77 Million | 1.14 Million | 1.62 Million | 2.03 Million | 5.46 Million |
Net PPE | 9708.00 | 597.52 Thousand | 1.03 Million | 1.62 Million | 2.03 Million | 4.27 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 15.98 Million | 1.17 Million | 101.19 Thousand | - | - | 1.19 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.06 Million | 2.68 Million | 2.13 Million | 1.88 Million | 3.24 Million | 3.6 Million |
Total Current Liabilities | 4.06 Million | 2.68 Million | 1.83 Million | 1.88 Million | 2.94 Million | 2.5 Million |
Account Payables | 70.12 Thousand | 1.48 Million | 1.1 Million | 1.19 Million | 1.45 Million | 1.21 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.58 Million | 300 Thousand | - | 300 Thousand | 925 Thousand | - |
Deferred Revenue | - | 444.98 Thousand | 254.12 Thousand | 238.93 Thousand | 215.11 Thousand | - |
Other Current Liabilities | 410.85 Thousand | 457.45 Thousand | 471.74 Thousand | 146.86 Thousand | 354.22 Thousand | 1.28 Million |
Total Non Current Liabilities | - | - | 300 Thousand | - | 300 Thousand | 1.1 Million |
Long-Term Debt | - | - | 300 Thousand | - | 300 Thousand | 1.1 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.21 Million | 16.06 Million | 18.04 Million | 21.39 Million | 24.27 Million | 32.12 Million |
Stock Holders Equity | 18.21 Million | 16.06 Million | 18.04 Million | 21.39 Million | 24.27 Million | 31.46 Million |
Common Stock | 68.78 Thousand | 68.3 Thousand | 63.86 Thousand | 63.86 Thousand | 63.81 Thousand | 63.81 Thousand |
Retained Earnings | -26.9 Million | -27.18 Million | -24 Million | -20.66 Million | -17.77 Million | -10.59 Million |
Accumulated other comprehensive income | 1.84 Million | - | - | - | - | - |
Common Stock Equity | 18.21 Million | 16.06 Million | 18.04 Million | 21.39 Million | 24.27 Million | 31.46 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 2.94 Million | - | - | - | - |
Total Debt | 3.58 Million | 300 Thousand | 300 Thousand | 300 Thousand | 1.22 Million | 1.1 Million |
Net Debt | -267.73 Thousand | -9.64 Million | -17.63 Million | -20.42 Million | -23.81 Million | -27.91 Million |
Breakdown | 2005 FY | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 FY |
---|---|---|---|---|---|---|
Total Assets | 22.27 Million | 22.27 Million | 15.04 Million | 16.16 Million | 17.42 Million | 18.74 Million |
Total Current Assets | 6.27 Million | 6.27 Million | 12.71 Million | 13.67 Million | 15.75 Million | 16.97 Million |
Cash And Short Term Investments | 3.84 Million | 3.84 Million | 9.31 Million | 11.59 Million | 12.97 Million | 12.88 Million |
Cash and Cash Equivalents | 3.84 Million | 3.84 Million | 6.76 Million | 9.05 Million | 10.4 Million | 9.94 Million |
Short Term Investments | - | - | 2.54 Million | 2.54 Million | 2.57 Million | 2.94 Million |
Net Receivables | 2.43 Million | 2.43 Million | 2.09 Million | 1.04 Million | 1.65 Million | 3.28 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 15.99 Million | 15.99 Million | 2.33 Million | 2.48 Million | 1.66 Million | 1.77 Million |
Net PPE | 9708.00 | 9708.00 | 642.89 Thousand | 695.25 Thousand | 706.22 Thousand | 597.52 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 15.98 Million | 15.98 Million | 1.68 Million | 1.79 Million | 963.19 Thousand | 1.17 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.06 Million | 4.06 Million | 2.47 Million | 2.48 Million | 2.58 Million | 2.68 Million |
Total Current Liabilities | 4.06 Million | 4.06 Million | 2.47 Million | 2.48 Million | 2.58 Million | 2.68 Million |
Account Payables | 70.12 Thousand | 70.12 Thousand | 1.34 Million | 1.52 Million | 1.56 Million | 1.48 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.58 Million | 3.58 Million | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand |
Deferred Revenue | - | - | 395.33 Thousand | 411.16 Thousand | 474.89 Thousand | 444.98 Thousand |
Other Current Liabilities | 410.85 Thousand | 410.85 Thousand | 437.18 Thousand | 254.2 Thousand | 245.88 Thousand | 457.45 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.21 Million | 18.21 Million | 12.56 Million | 13.67 Million | 14.83 Million | 16.06 Million |
Stock Holders Equity | 18.21 Million | 18.21 Million | 12.56 Million | 13.67 Million | 14.83 Million | 16.06 Million |
Common Stock | 68.78 Thousand | 68.78 Thousand | 68.78 Thousand | 68.78 Thousand | 68.78 Thousand | 68.3 Thousand |
Retained Earnings | -26.9 Million | -26.9 Million | -30.7 Million | -29.59 Million | -28.43 Million | -27.18 Million |
Accumulated other comprehensive income | 1.84 Million | 1.84 Million | - | - | - | - |
Common Stock Equity | 18.21 Million | 18.21 Million | 12.56 Million | 13.67 Million | 14.83 Million | 16.06 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | 2.54 Million | 2.54 Million | 2.57 Million | 2.94 Million |
Total Debt | 3.58 Million | 3.58 Million | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand |
Net Debt | -267.73 Thousand | -267.73 Thousand | -6.46 Million | -8.75 Million | -10.1 Million | -9.64 Million |
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