USD 5.2
(1.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 76.43 Million | 76.28 Million | 67.2 Million | 59.84 Million | 54.44 Million | 55.9 Million |
Total Current Assets | 1.5 Billion | 1.46 Million | 1.09 Million | 958.89 Thousand | 794.4 Thousand | 55.78 Million |
Cash And Short Term Investments | 1.69 Million | 103.54 Thousand | 142.54 Thousand | 131.65 Thousand | 118.4 Thousand | 203.68 Thousand |
Cash and Cash Equivalents | 1.69 Million | 103.54 Thousand | 142.54 Thousand | 131.65 Thousand | 118.4 Thousand | 203.68 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.39 Million | 1.36 Million | 955.44 Thousand | 827.23 Thousand | 675.99 Thousand | 596.77 Thousand |
Inventory | - | - | 1.00 | 1.28 Million | - | - |
Other Current Assets | -3.08 Million | -1.46 Million | -1.09 Million | -1.28 Million | -794.4 Thousand | 54.98 Million |
Total Non-Current Assets | 207.36 Million | 262.22 Thousand | 317.08 Thousand | 369.69 Thousand | 87.75 Thousand | 115.17 Thousand |
Net PPE | 207.36 Thousand | 262.22 Thousand | 317.08 Thousand | 369.69 Thousand | 87.75 Thousand | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 76.43 Million | 76.28 Million | 67.2 Million | 59.84 Million | 54.44 Million | 55.9 Million |
Other Non Current Assets | 130.72 Million | -76.28 Million | -67.2 Million | -59.84 Million | -54.44 Million | -55.78 Million |
Other Assets | -1.63 Billion | 74.55 Million | 65.79 Million | 58.51 Million | 53.56 Million | - |
Total Liabilities | 33.5 Million | 33.41 Million | 23.81 Million | 27.87 Million | 22.49 Million | 23.82 Million |
Total Current Liabilities | 61.52 Thousand | 31.03 Million | 21.47 Million | 20.84 Million | 21.23 Million | 23.82 Million |
Account Payables | 295.29 Thousand | 289.86 Thousand | 154.16 Thousand | 168.94 Thousand | 151.82 Thousand | 183.71 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 61.52 Thousand | 30.74 Million | 21.32 Million | 20.3 Million | 20.76 Million | 16.62 Million |
Deferred Revenue | 719.01 Thousand | 669.12 Thousand | 580.46 Thousand | 367.63 Thousand | 322.11 Thousand | 404.67 Thousand |
Other Current Liabilities | -1.01 Million | -669.12 Thousand | -580.46 Thousand | -20.84 Million | -21.23 Million | 6.61 Million |
Total Non Current Liabilities | 33.28 Million | 31.03 Million | 324.24 Thousand | 5.97 Million | 91.02 Thousand | 5.45 Million |
Long-Term Debt | 30.98 Million | 273.48 Thousand | 324.24 Thousand | 5.97 Million | 91.02 Thousand | 5.45 Million |
Deferred Revenue Non Current | 719.01 Thousand | 669.12 Thousand | 580.46 Thousand | 367.63 Thousand | 322.11 Thousand | 404.67 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.42 Million | 30.76 Million | -324.24 Thousand | -5.97 Million | -91.02 Thousand | -5.45 Million |
Other Liabilities | 159 Thousand | -28.65 Million | 2.01 Million | 1.05 Million | 1.17 Million | -5.45 Million |
Total Equity | 72.44 Million | 73.78 Million | 64.89 Million | 57.78 Million | 52.67 Million | 53.8 Million |
Stock Holders Equity | 42.93 Million | 42.86 Million | 43.38 Million | 31.96 Million | 31.94 Million | 32.08 Million |
Common Stock | 11.75 Thousand | 11.75 Thousand | 11.75 Thousand | 9882.00 | 9882.00 | 9874.00 |
Retained Earnings | -1.56 Million | -1.88 Million | -1.34 Million | -403.84 Thousand | -590.8 Thousand | -448.8 Thousand |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 42.93 Million | 42.86 Million | 43.38 Million | 31.96 Million | 31.94 Million | 32.08 Million |
Capital Lease Obligation | 159 Thousand | 273.48 Thousand | 324.24 Thousand | 372.9 Thousand | 91.02 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 31.2 Million | 31.02 Million | 21.64 Million | 26.28 Million | 20.85 Million | 22.07 Million |
Net Debt | 29.5 Million | 30.91 Million | 21.5 Million | 26.15 Million | 20.73 Million | 21.87 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 70.7 Million | 68.79 Million | 74.82 Million | 76.43 Million | 76.43 Million | 72.61 Million |
Total Current Assets | 167.86 Thousand | 68.45 Million | 74.5 Million | 1.5 Billion | 76.13 Million | 1.48 Million |
Cash And Short Term Investments | 167.86 Thousand | 105.92 Thousand | 398.64 Thousand | 1.69 Million | 1.69 Million | 133.14 Thousand |
Cash and Cash Equivalents | 167.86 Thousand | 105.92 Thousand | 398.64 Thousand | 1.69 Million | 1.69 Million | 133.14 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.53 Million | 1.48 Million | 1.51 Million | 1.39 Million | 1.39 Million | 1.34 Million |
Inventory | - | 1.00 | 1.00 | - | - | 1.00 |
Other Current Assets | -1.53 Million | -1.59 Million | -1.91 Million | -3.08 Million | -3.08 Million | -1.48 Million |
Total Non-Current Assets | 167.24 Thousand | 337.86 Thousand | 315.78 Thousand | 207.36 Million | 298.58 Thousand | 221.07 Thousand |
Net PPE | 167.24 Thousand | 180.44 Thousand | 193.65 Thousand | 207.36 Thousand | 207.36 Thousand | 221.07 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | 76.43 Million | - | - |
Other Non Current Assets | -167.24 Thousand | 157.42 Thousand | 122.13 Thousand | 130.72 Million | -207.36 Thousand | - |
Other Assets | 70.36 Million | - | - | -1.63 Billion | - | 70.91 Million |
Total Liabilities | 27.43 Million | 25.6 Million | 31.73 Million | 33.5 Million | 33.5 Million | 29.67 Million |
Total Current Liabilities | -1.31 Million | 2.2 Million | 2.23 Million | 61.52 Thousand | 61.52 Thousand | 27.47 Million |
Account Payables | 211.78 Thousand | 242.24 Thousand | 263.69 Thousand | 295.29 Thousand | 295.29 Thousand | 236.18 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 19.17 Million | 17.34 Million | 23.45 Million | 61.52 Thousand | 61.52 Thousand | 27.24 Million |
Deferred Revenue | - | -17.34 Million | 655.02 Thousand | 719.01 Thousand | 719.01 Thousand | 670.29 Thousand |
Other Current Liabilities | -19.38 Million | 1.96 Million | -22.13 Million | -1.01 Million | -1.01 Million | -670.29 Thousand |
Total Non Current Liabilities | 27.43 Million | 23.4 Million | 29.5 Million | 33.28 Million | 33.28 Million | 233.97 Thousand |
Long-Term Debt | 5.93 Million | 23.21 Million | 29.29 Million | 30.98 Million | 30.98 Million | 233.97 Thousand |
Deferred Revenue Non Current | 618.81 Thousand | 646.02 Thousand | 655.02 Thousand | 719.01 Thousand | 719.01 Thousand | 670.29 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -6.11 Million | -646.02 Thousand | 1.57 Million | 1.42 Million | 1.58 Million | -233.97 Thousand |
Other Liabilities | 1.31 Million | - | - | 159 Thousand | 159 Thousand | 1.95 Million |
Total Equity | 43.27 Million | 43.18 Million | 43.08 Million | 72.44 Million | 42.93 Million | 42.94 Million |
Stock Holders Equity | 43.27 Million | 43.18 Million | 43.08 Million | 42.93 Million | 42.93 Million | 42.94 Million |
Common Stock | 11.75 Thousand | 11.75 Thousand | 11.75 Thousand | 11.75 Thousand | 11.75 Thousand | 11.75 Thousand |
Retained Earnings | -1.22 Million | -1.31 Million | -1.4 Million | -1.56 Million | -1.56 Million | -1.62 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 43.27 Million | 43.18 Million | 43.08 Million | 42.93 Million | 42.93 Million | 42.94 Million |
Capital Lease Obligation | 180.52 Thousand | 193.8 Thousand | 206.93 Thousand | 159 Thousand | 159 Thousand | 233.97 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 25.1 Million | 23.4 Million | 29.5 Million | 31.2 Million | 31.2 Million | 27.47 Million |
Net Debt | 24.93 Million | 23.29 Million | 29.1 Million | 29.5 Million | 29.5 Million | 27.34 Million |
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