ILA 30.4
(8.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 41.95 Million | 41.92 Million | 40.01 Million | 33.88 Million | 36.98 Million | 33.4 Million |
Total Current Assets | 31.93 Million | 30.75 Million | 28.73 Million | 25.4 Million | 27.46 Million | 25.59 Million |
Cash And Short Term Investments | 17.11 Million | 19.43 Million | 19.22 Million | 17.23 Million | 18.74 Million | 18 Million |
Cash and Cash Equivalents | 15.69 Million | 19.43 Million | 19.22 Million | 17.23 Million | 18.74 Million | 18 Million |
Short Term Investments | 1.42 Million | - | - | - | - | - |
Net Receivables | 7.4 Million | 5.28 Million | 4.41 Million | 3.22 Million | 4.3 Million | 3.06 Million |
Inventory | 6.3 Million | 5.2 Million | 4.6 Million | 4.37 Million | 3.92 Million | 3.96 Million |
Other Current Assets | 1.1 Million | 831.99 Thousand | 489 Thousand | 567.99 Thousand | 493 Thousand | 559.99 Thousand |
Total Non-Current Assets | 10.02 Million | 11.17 Million | 11.28 Million | 8.48 Million | 9.52 Million | 7.81 Million |
Net PPE | 4.12 Million | 5.12 Million | 5.35 Million | 2.19 Million | 2.99 Million | 510 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | 112 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 112 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 4.87 Million | 5.02 Million | 5.01 Million | 5.46 Million | 5.71 Million | 6.39 Million |
Other Non Current Assets | 1.02 Million | 1.02 Million | 919 Thousand | 824 Thousand | 815 Thousand | 797 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 14.65 Million | 13.65 Million | 12.85 Million | 8.82 Million | 12.03 Million | 10.66 Million |
Total Current Liabilities | 11.9 Million | 9.87 Million | 8.36 Million | 7.83 Million | 9.88 Million | 9.7 Million |
Account Payables | 2.56 Million | 1.66 Million | 1.28 Million | 1.17 Million | 1.32 Million | 1.54 Million |
Tax Payables | 91 Thousand | 227 Thousand | - | - | - | 76 Thousand |
Short Term Debt | 1.55 Million | 1.26 Million | 1.08 Million | 1.06 Million | 1.06 Million | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 7.78 Million | 6.94 Million | 6 Million | 5.59 Million | 7.49 Million | 8.16 Million |
Total Non Current Liabilities | 2.74 Million | 3.77 Million | 4.48 Million | 983 Thousand | 2.14 Million | 952 Thousand |
Long-Term Debt | 1.95 Million | 2.79 Million | 3.52 Million | 395 Thousand | 1.42 Million | - |
Deferred Revenue Non Current | 659 Thousand | 620 Thousand | 533 Thousand | 147 Thousand | 206 Thousand | 601 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 131 Thousand | 364 Thousand | 429 Thousand | 441 Thousand | 517 Thousand | 351 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 27.3 Million | 28.27 Million | 27.16 Million | 25.06 Million | 24.95 Million | 22.74 Million |
Stock Holders Equity | 27.3 Million | 28.27 Million | 27.16 Million | 25.06 Million | 24.95 Million | 22.74 Million |
Common Stock | 141 Thousand | 141 Thousand | 141 Thousand | 141 Thousand | 141 Thousand | 141 Thousand |
Retained Earnings | -23.81 Million | -24.18 Million | -24.78 Million | -26.96 Million | -27.84 Million | -30.37 Million |
Accumulated other comprehensive income | 462.99 Thousand | 201 Thousand | -573.99 Thousand | -480.99 Thousand | -221 Thousand | 213 Thousand |
Common Stock Equity | 27.3 Million | 28.27 Million | 27.16 Million | 25.06 Million | 24.95 Million | 22.74 Million |
Capital Lease Obligation | 3.5 Million | 4.05 Million | 4.6 Million | 1.46 Million | 2.48 Million | - |
Total Investments | 1.42 Million | - | - | - | - | - |
Total Debt | 3.5 Million | 4.05 Million | 4.6 Million | 1.46 Million | 2.48 Million | - |
Net Debt | -12.18 Million | -15.37 Million | -14.61 Million | -15.77 Million | -16.25 Million | -18 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 42.67 Million | 42.67 Million | 41.95 Million | 41.95 Million | 41.95 Million | 42.54 Million |
Total Current Assets | 33.77 Million | 33.77 Million | 31.93 Million | 31.93 Million | 31.93 Million | 31.45 Million |
Cash And Short Term Investments | 16.79 Million | 16.79 Million | 17.11 Million | 17.11 Million | 17.11 Million | 18.48 Million |
Cash and Cash Equivalents | 13.54 Million | 13.54 Million | 15.69 Million | 15.69 Million | 15.69 Million | 18.48 Million |
Short Term Investments | 3.24 Million | 3.24 Million | 1.42 Million | 1.42 Million | 1.42 Million | - |
Net Receivables | 7.6 Million | 7.6 Million | 7.4 Million | 7.4 Million | 7.4 Million | 6.84 Million |
Inventory | 8.39 Million | 8.39 Million | 6.3 Million | 6.3 Million | 6.3 Million | 5.35 Million |
Other Current Assets | 979 Thousand | 979 Thousand | 1.1 Million | 1.1 Million | 2.52 Million | 769 Thousand |
Total Non-Current Assets | 8.9 Million | 8.9 Million | 10.02 Million | 10.02 Million | 10.02 Million | 11.08 Million |
Net PPE | 3.32 Million | 3.32 Million | 4.12 Million | 4.12 Million | 4.12 Million | 5.18 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | 4.87 Million | 4.87 Million | - | 4.84 Million |
Other Non Current Assets | 5.57 Million | 5.57 Million | 1.02 Million | 1.02 Million | 5.9 Million | 1.05 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 13.4 Million | 13.4 Million | 14.65 Million | 14.65 Million | 14.65 Million | 13.78 Million |
Total Current Liabilities | 11.7 Million | 11.7 Million | 11.9 Million | 11.9 Million | 11.9 Million | 10.14 Million |
Account Payables | 2.3 Million | 2.3 Million | 2.56 Million | 2.56 Million | 2.56 Million | 1.47 Million |
Tax Payables | - | - | 91 Thousand | 91 Thousand | - | - |
Short Term Debt | - | - | 1.55 Million | 1.55 Million | - | 1.53 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 9.39 Million | 9.39 Million | 7.78 Million | 7.78 Million | 9.34 Million | 7.13 Million |
Total Non Current Liabilities | 1.7 Million | 1.7 Million | 2.74 Million | 2.74 Million | 2.74 Million | 3.64 Million |
Long-Term Debt | - | - | 1.95 Million | 1.95 Million | 1.95 Million | 2.43 Million |
Deferred Revenue Non Current | - | - | 659 Thousand | 659 Thousand | - | 838 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.7 Million | 1.7 Million | 131 Thousand | 131 Thousand | 790 Thousand | 369 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 29.27 Million | 29.27 Million | 27.3 Million | 27.3 Million | 27.3 Million | 28.76 Million |
Stock Holders Equity | 29.27 Million | 29.27 Million | 27.3 Million | 27.3 Million | 27.3 Million | 28.76 Million |
Common Stock | 141 Thousand | 141 Thousand | 141 Thousand | 141 Thousand | 141 Thousand | 141 Thousand |
Retained Earnings | -21.84 Million | -21.84 Million | -23.81 Million | -23.81 Million | -23.81 Million | -22.73 Million |
Accumulated other comprehensive income | 619.99 Thousand | 619.99 Thousand | 462.99 Thousand | 462.99 Thousand | 462.99 Thousand | 475 Thousand |
Common Stock Equity | 29.27 Million | 29.27 Million | 27.3 Million | 27.3 Million | 27.3 Million | 28.76 Million |
Capital Lease Obligation | 2.8 Million | 2.8 Million | 3.5 Million | 3.5 Million | 3.5 Million | 3.97 Million |
Total Investments | 3.24 Million | 3.24 Million | 1.42 Million | 1.42 Million | 1.42 Million | - |
Total Debt | - | - | 3.5 Million | 3.5 Million | 1.95 Million | 3.97 Million |
Net Debt | -13.54 Million | -13.54 Million | -12.18 Million | -12.18 Million | -13.73 Million | -14.51 Million |
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