ILA 4028.0
(-0.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 57.96 Million | 64.58 Million | 71.33 Million | 58.95 Million | 22.45 Million | 15.65 Million |
Total Current Assets | 30.68 Million | 36.14 Million | 66.22 Million | 26.29 Million | 17.04 Million | 14.81 Million |
Cash And Short Term Investments | 23.51 Million | 30.29 Million | 53.97 Million | 21.08 Million | 13.5 Million | 13.75 Million |
Cash and Cash Equivalents | 10.42 Million | 16.21 Million | 10.28 Million | 19.08 Million | 6.5 Million | 13.75 Million |
Short Term Investments | 13.09 Million | 14.08 Million | 43.69 Million | 2 Million | 7 Million | - |
Net Receivables | 1.58 Million | 2.02 Million | 2.92 Million | 1.85 Million | 1.69 Million | - |
Inventory | 1.00 | 2.00 | 5.16 Million | 1.00 | 1.3 Million | - |
Other Current Assets | 5.57 Million | 3.81 Million | 4.16 Million | 631 Thousand | 533 Thousand | - |
Total Non-Current Assets | 27.28 Million | 28.44 Million | 5.11 Million | 32.65 Million | 5.41 Million | 838 Thousand |
Net PPE | 2.91 Million | 2.97 Million | 3.26 Million | 4.08 Million | 4.17 Million | 351 Thousand |
Good Will And Intangible Assets | 22.03 Million | 22.65 Million | 604 Thousand | 28.07 Million | 747 Thousand | 340 Thousand |
Good Will | 14.58 Million | 13.78 Million | 15.47 Million | 15.63 Million | - | - |
Intangible Assets | 7.45 Million | 8.87 Million | 604 Thousand | 12.43 Million | 747 Thousand | 340 Thousand |
Long-Term Investments | 396 Thousand | - | -765 Thousand | - | - | - |
Tax Assets | 1.21 Million | 1.68 Million | 765 Thousand | - | - | - |
Other Non Current Assets | 719 Thousand | 1.12 Million | 1.24 Million | 492 Thousand | 492 Thousand | 147 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 34.92 Million | 30.54 Million | 11.35 Million | 28.72 Million | 13.56 Million | 14.7 Million |
Total Current Liabilities | 31.12 Million | 25.51 Million | 7.59 Million | 16.83 Million | 9.89 Million | 5.86 Million |
Account Payables | 2.03 Million | 2.37 Million | 1.1 Million | 1.01 Million | 729 Thousand | 332 Thousand |
Tax Payables | - | 586 Thousand | 868 Thousand | 65 Thousand | 330 Thousand | - |
Short Term Debt | 477 Thousand | 476 Thousand | 472 Thousand | 605 Thousand | 525 Thousand | 46 Thousand |
Deferred Revenue | - | 22.34 Million | - | - | 8.05 Million | 5.2 Million |
Other Current Liabilities | 28.6 Million | 314 Thousand | 6.01 Million | 15.21 Million | 580 Thousand | 285 Thousand |
Total Non Current Liabilities | 3.8 Million | 5.03 Million | 3.76 Million | 11.88 Million | 3.67 Million | 8.83 Million |
Long-Term Debt | 1.49 Million | 1.54 Million | 2.23 Million | 2.69 Million | 3.03 Million | 7.85 Million |
Deferred Revenue Non Current | 489 Thousand | 1.52 Million | 392 Thousand | 659 Thousand | 641 Thousand | 587 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -821 Thousand | 5.99 Million | 641 Thousand | 394 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 23.03 Million | 34.04 Million | 59.98 Million | 30.23 Million | 8.89 Million | 952 Thousand |
Stock Holders Equity | 23.03 Million | 34.04 Million | 59.98 Million | 30.23 Million | 8.89 Million | 952 Thousand |
Common Stock | 32 Thousand | 32 Thousand | 32 Thousand | 5000.00 | 5000.00 | 7000.00 |
Retained Earnings | -122.15 Million | -105.56 Million | -72.17 Million | -39.14 Million | -25.21 Million | -17.43 Million |
Accumulated other comprehensive income | 22.23 Million | 18.19 Million | 11.2 Million | 2.71 Million | 884 Thousand | - |
Common Stock Equity | 23.03 Million | 34.04 Million | 59.98 Million | 30.23 Million | 8.89 Million | 952 Thousand |
Capital Lease Obligation | 477 Thousand | 476 Thousand | 2.7 Million | 3.3 Million | 3.56 Million | 46 Thousand |
Total Investments | 13.09 Million | 14.08 Million | 43.69 Million | 2 Million | 7 Million | - |
Total Debt | 477 Thousand | 476 Thousand | 2.7 Million | 3.3 Million | 3.56 Million | 7.9 Million |
Net Debt | -9.95 Million | -15.73 Million | -7.58 Million | -15.78 Million | -2.94 Million | -5.85 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 50.03 Million | 55.12 Million | 57.96 Million | 57.96 Million | 49.6 Million | 52.43 Million |
Total Current Assets | 23.89 Million | 28.43 Million | 30.68 Million | 30.68 Million | 22.2 Million | 24.2 Million |
Cash And Short Term Investments | 17.8 Million | 22.32 Million | 23.51 Million | 23.51 Million | 15.01 Million | 18.5 Million |
Cash and Cash Equivalents | 11.24 Million | 11.15 Million | 10.42 Million | 10.42 Million | 10.59 Million | 12.63 Million |
Short Term Investments | 6.56 Million | 11.17 Million | 13.09 Million | 13.09 Million | 4.42 Million | 5.87 Million |
Net Receivables | 1.64 Million | 3.19 Million | 1.58 Million | 1.58 Million | 1.52 Million | 1.54 Million |
Inventory | - | 1.00 | 1.00 | 1.00 | - | - |
Other Current Assets | 4.43 Million | 5.08 Million | 5.57 Million | 5.57 Million | 5.66 Million | 4.15 Million |
Total Non-Current Assets | 26.14 Million | 26.68 Million | 27.28 Million | 27.28 Million | 27.39 Million | 28.22 Million |
Net PPE | 2.67 Million | 2.84 Million | 2.91 Million | 2.91 Million | 3.03 Million | 2.63 Million |
Good Will And Intangible Assets | 21.28 Million | 21.57 Million | 22.03 Million | 22.03 Million | 22.16 Million | 23.05 Million |
Good Will | 14.46 Million | 14.47 Million | 14.58 Million | 14.58 Million | 14 Million | 14.44 Million |
Intangible Assets | 6.81 Million | 7.1 Million | 7.45 Million | 7.45 Million | 8.16 Million | 8.6 Million |
Long-Term Investments | 337 Thousand | 361 Thousand | 396 Thousand | 396 Thousand | - | - |
Tax Assets | 1.23 Million | 1.22 Million | 1.21 Million | 1.21 Million | 1.7 Million | 1.82 Million |
Other Non Current Assets | 613 Thousand | 680 Thousand | 719 Thousand | 719 Thousand | 495 Thousand | 719 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 30.08 Million | 32.89 Million | 34.92 Million | 34.92 Million | 27.17 Million | 27.28 Million |
Total Current Liabilities | 26.21 Million | 29.08 Million | 31.12 Million | 31.12 Million | 22.72 Million | 22.97 Million |
Account Payables | 3.84 Million | 2.34 Million | 2.03 Million | 2.03 Million | 1.45 Million | 1.43 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 489 Thousand | 499 Thousand | 477 Thousand | 477 Thousand | 312 Thousand | 345 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 21.87 Million | 26.24 Million | 28.6 Million | 28.6 Million | 20.95 Million | 21.19 Million |
Total Non Current Liabilities | 3.87 Million | 3.8 Million | 3.8 Million | 3.8 Million | 4.44 Million | 4.3 Million |
Long-Term Debt | 1.44 Million | 1.46 Million | 1.49 Million | 1.49 Million | 1.84 Million | 1.35 Million |
Deferred Revenue Non Current | 756 Thousand | 603 Thousand | 489 Thousand | 489 Thousand | 794 Thousand | 1.01 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 19.95 Million | 22.23 Million | 23.03 Million | 23.03 Million | 22.42 Million | 25.14 Million |
Stock Holders Equity | 19.95 Million | 22.23 Million | 23.03 Million | 23.03 Million | 22.42 Million | 25.14 Million |
Common Stock | 32 Thousand | 32 Thousand | 32 Thousand | 32 Thousand | 32 Thousand | 32 Thousand |
Retained Earnings | -126.69 Million | -123.69 Million | -122.15 Million | -122.15 Million | -120.65 Million | -118.42 Million |
Accumulated other comprehensive income | 22.66 Million | 22.71 Million | 22.23 Million | 22.23 Million | 20.69 Million | 21.28 Million |
Common Stock Equity | 19.95 Million | 22.23 Million | 23.03 Million | 23.03 Million | 22.42 Million | 25.14 Million |
Capital Lease Obligation | 1.93 Million | 1.96 Million | 477 Thousand | 477 Thousand | 2.15 Million | 1.7 Million |
Total Investments | 6.56 Million | 11.17 Million | 13.09 Million | 13.09 Million | 4.42 Million | 5.87 Million |
Total Debt | 1.93 Million | 1.96 Million | 477 Thousand | 477 Thousand | 2.15 Million | 1.7 Million |
Net Debt | -9.31 Million | -9.18 Million | -9.95 Million | -9.95 Million | -8.44 Million | -10.93 Million |
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