USD 3.4
(4.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 177.56 Million | 139.77 Million | 176.59 Million | 97.74 Million | 136.2 Million | 152.28 Million |
Total Current Assets | 165.94 Million | 128.95 Million | 165 Million | 85.12 Million | 124.06 Million | 113.34 Million |
Cash And Short Term Investments | 162.31 Million | 125.87 Million | 161.17 Million | 82.18 Million | 121.76 Million | 110.83 Million |
Cash and Cash Equivalents | 26.58 Million | 52.1 Million | 34.01 Million | 22.88 Million | 49.8 Million | 24.3 Million |
Short Term Investments | 135.73 Million | 73.77 Million | 127.15 Million | 59.3 Million | 71.95 Million | 86.52 Million |
Net Receivables | 1 Million | 954 Thousand | 1.14 Million | 1.69 Million | 1.61 Million | 1.68 Million |
Inventory | 1.00 | 2.05 Million | -1.14 Million | -1.69 Million | -1.61 Million | - |
Other Current Assets | 2.62 Million | 71 Thousand | 3.82 Million | 2.93 Million | 2.3 Million | 830 Thousand |
Total Non-Current Assets | 11.61 Million | 10.82 Million | 11.59 Million | 12.62 Million | 12.13 Million | 38.94 Million |
Net PPE | 270 Thousand | 51 Thousand | 73 Thousand | 156 Thousand | 352 Thousand | 522 Thousand |
Good Will And Intangible Assets | 10.96 Million | 10.65 Million | 11.27 Million | 12.21 Million | 11.11 Million | 38.29 Million |
Good Will | - | - | - | - | - | 26.91 Million |
Intangible Assets | 10.96 Million | 10.65 Million | 11.27 Million | 12.21 Million | 11.11 Million | 11.37 Million |
Long-Term Investments | - | - | - | - | - | -3.09 Million |
Tax Assets | - | - | - | - | - | 3.09 Million |
Other Non Current Assets | 386.99 Thousand | 116 Thousand | 251 Thousand | 250 Thousand | 673 Thousand | 131 Thousand |
Other Assets | 1.00 | 0.00 | - | -0.00 | - | - |
Total Liabilities | 37.19 Million | 31.99 Million | 32.1 Million | 33.36 Million | 34.5 Million | 152.28 Million |
Total Current Liabilities | 10.59 Million | 5.86 Million | 14.66 Million | 8.17 Million | 10.88 Million | 7.25 Million |
Account Payables | 3.5 Million | 1.33 Million | 1.44 Million | 2.59 Million | 3.4 Million | 3.87 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 143 Thousand | 64 Thousand | 8.46 Million | 179 Thousand | 2.44 Million | 41 Thousand |
Deferred Revenue | - | - | - | - | - | 250 Thousand |
Other Current Liabilities | 6.95 Million | 4.46 Million | 4.74 Million | 5.4 Million | 5.03 Million | 3.08 Million |
Total Non Current Liabilities | 26.59 Million | 26.13 Million | 17.44 Million | 25.18 Million | 23.62 Million | 36.81 Million |
Long-Term Debt | 26.34 Million | 26.07 Million | 17.32 Million | 25.1 Million | 23.11 Million | 24.53 Million |
Deferred Revenue Non Current | - | - | - | - | - | -3.09 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 247 Thousand | 54 Thousand | 117 Thousand | 84 Thousand | 513 Thousand | 12.28 Million |
Other Liabilities | - | - | - | - | - | 108.21 Million |
Total Equity | 140.37 Million | 107.77 Million | 144.49 Million | 64.38 Million | 101.69 Million | 108.21 Million |
Stock Holders Equity | 140.37 Million | 107.77 Million | 144.49 Million | 64.38 Million | 101.69 Million | 108.21 Million |
Common Stock | 140 Thousand | 116 Thousand | 116 Thousand | 55 Thousand | 52 Thousand | 36 Thousand |
Retained Earnings | -393.36 Million | -338.67 Million | -300.52 Million | -257.5 Million | -207.89 Million | -129.71 Million |
Accumulated other comprehensive income | -271 Thousand | -605 Thousand | 5000.00 | 942 Thousand | -17 Thousand | 200 Thousand |
Common Stock Equity | 140.37 Million | 107.77 Million | 144.49 Million | 64.38 Million | 101.69 Million | 108.21 Million |
Capital Lease Obligation | 247 Thousand | 64 Thousand | 135 Thousand | 179 Thousand | 440 Thousand | 41 Thousand |
Total Investments | 135.73 Million | 73.77 Million | 127.15 Million | 59.3 Million | 71.95 Million | 86.52 Million |
Total Debt | 26.73 Million | 26.14 Million | 25.79 Million | 25.28 Million | 25.55 Million | 24.57 Million |
Net Debt | 153 Thousand | -25.95 Million | -8.22 Million | 2.4 Million | -24.25 Million | 270 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 139.67 Million | 158.29 Million | 177.56 Million | 177.56 Million | 182.07 Million | 119.83 Million |
Total Current Assets | 127.36 Million | 146.18 Million | 165.94 Million | 165.94 Million | 170.09 Million | 107.9 Million |
Cash And Short Term Investments | 121.51 Million | 143.04 Million | 162.31 Million | 162.31 Million | 168.25 Million | 105.17 Million |
Cash and Cash Equivalents | 23.86 Million | 16.78 Million | 26.58 Million | 26.58 Million | 27.69 Million | 22.74 Million |
Short Term Investments | 97.65 Million | 126.25 Million | 135.73 Million | 135.73 Million | 140.56 Million | 82.43 Million |
Net Receivables | 1.01 Million | 942 Thousand | 1 Million | 1 Million | 951 Thousand | 1 Million |
Inventory | - | 1.69 Million | 1.00 | 1.00 | 732 Thousand | 1.56 Million |
Other Current Assets | 4.83 Million | 503 Thousand | 2.62 Million | 2.62 Million | 162 Thousand | 159 Thousand |
Total Non-Current Assets | 12.3 Million | 12.1 Million | 11.61 Million | 11.61 Million | 11.97 Million | 11.93 Million |
Net PPE | 236 Thousand | 248 Thousand | 270 Thousand | 270 Thousand | 277 Thousand | 264 Thousand |
Good Will And Intangible Assets | 10.63 Million | 10.71 Million | 10.96 Million | 10.96 Million | 10.49 Million | 10.78 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 10.63 Million | 10.71 Million | 10.96 Million | 10.96 Million | 10.49 Million | 10.78 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.43 Million | 1.14 Million | 386.99 Thousand | 386.99 Thousand | 1.2 Million | 888 Thousand |
Other Assets | 1.00 | - | 1.00 | 1.00 | - | - |
Total Liabilities | 37.93 Million | 36.43 Million | 37.19 Million | 37.19 Million | 35.52 Million | 32.11 Million |
Total Current Liabilities | 11.28 Million | 9.81 Million | 10.59 Million | 10.59 Million | 8.96 Million | 5.88 Million |
Account Payables | 3.38 Million | 2.85 Million | 3.5 Million | 3.5 Million | 3.21 Million | 2.5 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 152 Thousand | 147 Thousand | 143 Thousand | 143 Thousand | 139 Thousand | 67 Thousand |
Deferred Revenue | - | - | - | - | -139 Thousand | -67 Thousand |
Other Current Liabilities | 7.74 Million | 6.81 Million | 6.95 Million | 6.95 Million | 5.74 Million | 3.38 Million |
Total Non Current Liabilities | 26.65 Million | 26.62 Million | 26.59 Million | 26.59 Million | 26.56 Million | 26.23 Million |
Long-Term Debt | 26.48 Million | 26.41 Million | 26.34 Million | 26.34 Million | 26.28 Million | 26.21 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 169 Thousand | 208 Thousand | 247 Thousand | 247 Thousand | 284 Thousand | 20 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 101.73 Million | 121.86 Million | 140.37 Million | 140.37 Million | 146.54 Million | 87.71 Million |
Stock Holders Equity | 101.73 Million | 121.86 Million | 140.37 Million | 140.37 Million | 146.54 Million | 87.71 Million |
Common Stock | 140 Thousand | 140 Thousand | 140 Thousand | 140 Thousand | 137 Thousand | 116 Thousand |
Retained Earnings | -435.95 Million | -413.71 Million | -393.36 Million | -393.36 Million | -377.27 Million | -360.67 Million |
Accumulated other comprehensive income | -880 Thousand | -742 Thousand | -271 Thousand | -271 Thousand | -942 Thousand | -619 Thousand |
Common Stock Equity | 101.73 Million | 121.86 Million | 140.37 Million | 140.37 Million | 146.54 Million | 87.71 Million |
Capital Lease Obligation | 152 Thousand | 147 Thousand | 247 Thousand | 247 Thousand | 139 Thousand | 67 Thousand |
Total Investments | 97.65 Million | 126.25 Million | 135.73 Million | 135.73 Million | 140.56 Million | 82.43 Million |
Total Debt | 26.63 Million | 26.56 Million | 26.73 Million | 26.73 Million | 26.42 Million | 26.28 Million |
Net Debt | 2.77 Million | 9.77 Million | 153 Thousand | 153 Thousand | -1.27 Million | 3.53 Million |
SRLZF
MINDACORP
AVTI
WENA
SRES
300047