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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 420.23 Million | 633.24 Million | 204.53 Million | 173.06 Million | 25.53 Million | 29.02 Million |
Total Current Assets | 188.37 Million | 264.35 Million | 51.37 Million | 35.5 Million | 7.77 Million | 9.42 Million |
Cash And Short Term Investments | 14.09 Million | 20.62 Million | 10.16 Million | 7.59 Million | 539.66 Thousand | 814.02 Thousand |
Cash and Cash Equivalents | 8.97 Million | 16.44 Million | 9.36 Million | 6.8 Million | 539.66 Thousand | 814.02 Thousand |
Short Term Investments | 5.11 Million | 4.18 Million | 805 Thousand | 793 Thousand | - | 0.15 |
Net Receivables | 92.69 Million | 116.83 Million | 16.41 Million | 20.74 Million | 741.85 Thousand | 1.57 Million |
Inventory | 79 Million | 107.83 Million | 22.54 Million | 6.25 Million | 5.21 Million | 5.68 Million |
Other Current Assets | 2.58 Million | 19.06 Million | 2.24 Million | 908 Thousand | 1.28 Million | 1.34 Million |
Total Non-Current Assets | 231.86 Million | 368.89 Million | 153.16 Million | 137.55 Million | 17.75 Million | 19.59 Million |
Net PPE | 61.33 Million | 74.7 Million | 10.13 Million | 6.16 Million | 2.11 Million | 2.2 Million |
Good Will And Intangible Assets | 129.64 Million | 262.21 Million | 123.28 Million | 121.59 Million | 15.62 Million | 17.38 Million |
Good Will | 88.98 Million | 201.41 Million | 104.75 Million | 99.98 Million | 15.4 Million | 17.07 Million |
Intangible Assets | 40.66 Million | 60.8 Million | 18.52 Million | 21.6 Million | 215.86 Thousand | 305.44 Thousand |
Long-Term Investments | 20.08 Million | 13.62 Million | 14.42 Million | 6.38 Million | 12.72 Thousand | 12.72 Thousand |
Tax Assets | 7.75 Million | 4.6 Million | 2.82 Million | 780 Thousand | -12.72 Thousand | -12.72 Thousand |
Other Non Current Assets | 13.05 Million | 13.74 Million | 2.5 Million | 2.63 Million | 12.72 Thousand | 12.72 Thousand |
Other Assets | 2000.00 | 1000.00 | -1000.00 | - | 1.00 | 1.00 |
Total Liabilities | 353.56 Million | 436.7 Million | 105.85 Million | 83.09 Million | 20.76 Million | 22.42 Million |
Total Current Liabilities | 122.35 Million | 301.09 Million | 70.06 Million | 59.63 Million | 10.87 Million | 11.74 Million |
Account Payables | 34.95 Million | 68.73 Million | 17.93 Million | 27.81 Million | 2.69 Million | 2.71 Million |
Tax Payables | 11.2 Million | 7.14 Million | 58 Thousand | 1 Million | 1.1 Million | 839.77 Thousand |
Short Term Debt | 40.63 Million | 165.51 Million | 25.52 Million | 15.32 Million | 362 Thousand | 627.82 Thousand |
Deferred Revenue | 2.42 Million | 64.89 Million | 17.42 Million | 13.22 Million | 58.8 Thousand | 147.97 Thousand |
Other Current Liabilities | 44.35 Million | 1.96 Million | 9.18 Million | 3.27 Million | 7.75 Million | 8.24 Million |
Total Non Current Liabilities | 231.2 Million | 135.6 Million | 35.79 Million | 23.46 Million | 9.89 Million | 10.68 Million |
Long-Term Debt | 217.97 Million | 113.76 Million | 26.93 Million | 4.69 Million | 9.43 Million | 9.73 Million |
Deferred Revenue Non Current | - | 412 Thousand | 270 Thousand | 253.48 Thousand | 1.00 | 524.03 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 168 Thousand | 193 Thousand | 315 Thousand | 10.85 Million | 424.75 Thousand | 1.00 |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 66.67 Million | 196.54 Million | 98.68 Million | 89.96 Million | 4.76 Million | 6.59 Million |
Stock Holders Equity | 66.11 Million | 194.6 Million | 96.47 Million | 88.44 Million | 4.86 Million | 6.67 Million |
Common Stock | 15.52 Million | 15.52 Million | 11.34 Million | 9.94 Million | 2.83 Million | 2.51 Million |
Retained Earnings | -286.37 Million | -157.73 Million | -81.7 Million | -57.36 Million | -5.68 Million | -1.44 Million |
Accumulated other comprehensive income | 795.99 Thousand | 1.48 Million | -154 Thousand | 913 Thousand | 9.16 Million | - |
Common Stock Equity | 66.11 Million | 194.6 Million | 96.47 Million | 88.44 Million | 4.86 Million | 6.67 Million |
Capital Lease Obligation | 58.16 Million | 54.63 Million | 5.82 Million | 4.66 Million | - | - |
Total Investments | 25.19 Million | 17.8 Million | 15.22 Million | 7.18 Million | 12.72 Thousand | 12.72 Thousand |
Total Debt | 258.6 Million | 279.27 Million | 52.45 Million | 20.01 Million | 9.43 Million | 10.36 Million |
Net Debt | 249.63 Million | 262.83 Million | 43.09 Million | 13.21 Million | 8.89 Million | 9.55 Million |
Breakdown | 2024 Q1 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 94.52 Million | 251.1 Million | 251.1 Million | 420.23 Million | 420.23 Million | 420.23 Million |
Total Current Assets | 5.76 Million | 150.93 Million | 150.93 Million | 188.37 Million | 188.37 Million | 188.37 Million |
Cash And Short Term Investments | 3.23 Million | 13.81 Million | 9.38 Million | 14.09 Million | 14.09 Million | 8.98 Million |
Cash and Cash Equivalents | 3.23 Million | 9.38 Million | 9.38 Million | 8.97 Million | 8.97 Million | 8.97 Million |
Short Term Investments | 1885.23 | 4.42 Million | - | 5.11 Million | 5.11 Million | 8000.00 |
Net Receivables | - | 61.02 Million | 51.06 Million | 92.69 Million | 92.69 Million | 45.05 Million |
Inventory | - | 66.61 Million | 66.61 Million | 79 Million | 79 Million | 81.2 Million |
Other Current Assets | 2.52 Million | 9.47 Million | 23.86 Million | 2.58 Million | 2.58 Million | 53.12 Million |
Total Non-Current Assets | 88.75 Million | 100.17 Million | 100.17 Million | 231.86 Million | 231.86 Million | 231.86 Million |
Net PPE | - | 46.95 Million | 46.87 Million | 61.33 Million | 61.33 Million | 61.27 Million |
Good Will And Intangible Assets | - | 28.43 Million | 28.43 Million | 129.64 Million | 129.64 Million | 129.64 Million |
Good Will | - | 1.08 Million | 1.08 Million | 88.98 Million | 88.98 Million | 88.98 Million |
Intangible Assets | - | 27.34 Million | 27.34 Million | 40.66 Million | 40.66 Million | 40.66 Million |
Long-Term Investments | 290.46 Thousand | 9.29 Million | 10.37 Million | 20.08 Million | 20.08 Million | 24.66 Million |
Tax Assets | - | 6.55 Million | - | 7.75 Million | 7.75 Million | - |
Other Non Current Assets | 88.46 Million | 8.92 Million | 14.48 Million | 13.05 Million | 13.05 Million | 16.27 Million |
Other Assets | 1.00 | - | - | 2000.00 | 2000.00 | - |
Total Liabilities | 94.52 Million | 324.24 Million | 324.24 Million | 353.56 Million | 353.56 Million | 353.56 Million |
Total Current Liabilities | 92.66 Million | 248.04 Million | 248.04 Million | 122.35 Million | 122.35 Million | 122.35 Million |
Account Payables | 1.44 Million | 35.23 Million | 35.23 Million | 34.95 Million | 34.95 Million | 34.95 Million |
Tax Payables | - | 1.64 Million | - | 11.2 Million | 11.2 Million | - |
Short Term Debt | 31.09 Million | 183.52 Million | 179.28 Million | 40.63 Million | 40.63 Million | 36.45 Million |
Deferred Revenue | 2.00 | 18.83 Million | - | 2.42 Million | 2.42 Million | - |
Other Current Liabilities | 60.12 Million | 10.46 Million | 33.53 Million | 44.35 Million | 44.35 Million | 50.95 Million |
Total Non Current Liabilities | 1.86 Million | 76.19 Million | 76.19 Million | 231.2 Million | 231.2 Million | 231.2 Million |
Long-Term Debt | - | 69.19 Million | 69.19 Million | 217.97 Million | 217.97 Million | 217.97 Million |
Deferred Revenue Non Current | - | 12 Thousand | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.86 Million | 36 Thousand | 6.99 Million | 168 Thousand | 168 Thousand | 13.23 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 15.75 Million | -73.13 Million | -73.13 Million | 66.67 Million | 66.67 Million | 66.67 Million |
Stock Holders Equity | 15.75 Million | -72.88 Million | -72.88 Million | 66.11 Million | 66.11 Million | 66.11 Million |
Common Stock | 15.75 Million | 15.75 Million | 15.75 Million | 15.52 Million | 15.52 Million | 15.52 Million |
Retained Earnings | -410.92 Million | -426.29 Million | -426.29 Million | -286.37 Million | -286.37 Million | -286.37 Million |
Accumulated other comprehensive income | 88.46 Million | 525 Thousand | 337.64 Million | 795.99 Thousand | 795.99 Thousand | 336.96 Million |
Common Stock Equity | 15.75 Million | -72.88 Million | -72.88 Million | 66.11 Million | 66.11 Million | 66.11 Million |
Capital Lease Obligation | - | 56.88 Million | 56.88 Million | 58.16 Million | 58.16 Million | 58.16 Million |
Total Investments | 292.35 Thousand | 13.72 Million | 10.37 Million | 25.19 Million | 25.19 Million | 24.67 Million |
Total Debt | 31.09 Million | 252.71 Million | 248.47 Million | 258.6 Million | 258.6 Million | 254.42 Million |
Net Debt | 27.85 Million | 243.33 Million | 239.09 Million | 249.63 Million | 249.63 Million | 245.45 Million |
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