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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 5.73 Million | 13.58 Million | 38.82 Million | 22.87 Million | 14 Million | 14.03 Million |
Total Current Assets | 5.6 Million | 13.32 Million | 35.63 Million | 18.49 Million | 8.25 Million | 7.99 Million |
Cash And Short Term Investments | 4.08 Million | 12.65 Million | 33.89 Million | 17.34 Million | 6.53 Million | 7.58 Million |
Cash and Cash Equivalents | 4.08 Million | 12.65 Million | 33.89 Million | 17.34 Million | 6.53 Million | 7.58 Million |
Short Term Investments | 34.00 | 34.00 | 884.00 | 266.00 | 1162.00 | - |
Net Receivables | 920 Thousand | - | 16 Thousand | 185 Thousand | - | - |
Inventory | 1.00 | - | 1.19 Million | 266 Thousand | - | - |
Other Current Assets | 590.99 Thousand | 623 Thousand | 533 Thousand | 696 Thousand | 556 Thousand | 413.28 Thousand |
Total Non-Current Assets | 136 Thousand | 259 Thousand | 3.19 Million | 4.38 Million | 5.75 Million | 6.03 Million |
Net PPE | - | 259 Thousand | 3.19 Million | 4.38 Million | 5.75 Million | 5.99 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 136 Thousand | - | - | - | - | 33.85 Thousand |
Other Assets | - | 0.00 | -0.00 | - | - | 582.00 |
Total Liabilities | 2.37 Million | 1.79 Million | 11.54 Million | 5.36 Million | 7.55 Million | 8.79 Million |
Total Current Liabilities | 2.37 Million | 1.19 Million | 5.12 Million | 1.83 Million | 4.28 Million | 1.38 Million |
Account Payables | 750 Thousand | 97 Thousand | 427 Thousand | 186 Thousand | 151 Thousand | 1.32 Million |
Tax Payables | 22 Thousand | 152 Thousand | - | - | 96 Thousand | - |
Short Term Debt | 274 Thousand | 340 Thousand | 311 Thousand | 284 Thousand | 259 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.35 Million | 755 Thousand | 4.38 Million | 1.36 Million | 3.87 Million | 59.57 Thousand |
Total Non Current Liabilities | - | 607 Thousand | 6.41 Million | 3.53 Million | 3.27 Million | 7.4 Million |
Long-Term Debt | - | 274 Thousand | 614 Thousand | 925 Thousand | 1.21 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 333 Thousand | 5.8 Million | 2.6 Million | 2.06 Million | 7.4 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.36 Million | 11.78 Million | 27.28 Million | 17.51 Million | 6.44 Million | 5.23 Million |
Stock Holders Equity | 3.36 Million | 11.78 Million | 27.28 Million | 17.51 Million | 6.44 Million | 5.23 Million |
Common Stock | - | 2000.00 | 23 Thousand | 19 Thousand | 16 Thousand | 11.09 Thousand |
Retained Earnings | -242.52 Million | -233.93 Million | -217.6 Million | -200.52 Million | -184.63 Million | -171 Million |
Accumulated other comprehensive income | - | - | - | - | - | -4.79 Million |
Common Stock Equity | 3.36 Million | 11.78 Million | 27.28 Million | 17.51 Million | 6.44 Million | 5.23 Million |
Capital Lease Obligation | 274 Thousand | 614 Thousand | 925 Thousand | 1.2 Million | 1.46 Million | - |
Total Investments | 34.00 | 34.00 | 884.00 | 266.00 | 1162.00 | - |
Total Debt | 274 Thousand | 614 Thousand | 925 Thousand | 1.2 Million | 1.46 Million | - |
Net Debt | -3.81 Million | -12.03 Million | -32.96 Million | -16.13 Million | -5.06 Million | -7.58 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 5.73 Million | 5.73 Million | 7.64 Million | 9.14 Million | 10.73 Million | 13.58 Million |
Total Current Assets | 5.6 Million | 5.6 Million | 7.64 Million | 9.14 Million | 10.73 Million | 13.32 Million |
Cash And Short Term Investments | 4.08 Million | 4.08 Million | 6.39 Million | 6.95 Million | 10.35 Million | 12.65 Million |
Cash and Cash Equivalents | 4.08 Million | 4.08 Million | 6.39 Million | 6.95 Million | 10.35 Million | 12.65 Million |
Short Term Investments | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 |
Net Receivables | 920 Thousand | 920 Thousand | 530 Thousand | 1.38 Million | - | - |
Inventory | 1.00 | 1.00 | 687 Thousand | 778 Thousand | - | - |
Other Current Assets | 590.99 Thousand | 590.99 Thousand | 31 Thousand | 38 Thousand | 54 Thousand | 623 Thousand |
Total Non-Current Assets | 136 Thousand | 136 Thousand | 136 Thousand | - | - | 259 Thousand |
Net PPE | - | - | - | - | - | 259 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 136 Thousand | 136 Thousand | 136 Thousand | - | - | - |
Other Assets | - | - | -136 Thousand | - | - | - |
Total Liabilities | 2.37 Million | 2.37 Million | 2.27 Million | 2.58 Million | 2.85 Million | 1.79 Million |
Total Current Liabilities | 2.37 Million | 2.37 Million | 2.27 Million | 2.49 Million | 2.67 Million | 1.19 Million |
Account Payables | 750 Thousand | 750 Thousand | 459 Thousand | 627 Thousand | 575 Thousand | 97 Thousand |
Tax Payables | 22 Thousand | 22 Thousand | 77 Thousand | 9000.00 | - | 152 Thousand |
Short Term Debt | 274 Thousand | 274 Thousand | 362 Thousand | 354 Thousand | 347 Thousand | 340 Thousand |
Deferred Revenue | - | - | -459 Thousand | -627 Thousand | - | - |
Other Current Liabilities | 1.35 Million | 1.35 Million | 1.9 Million | 2.14 Million | 1.75 Million | 755 Thousand |
Total Non Current Liabilities | - | - | - | 94 Thousand | 185 Thousand | 607 Thousand |
Long-Term Debt | - | - | - | 94 Thousand | 185 Thousand | 274 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 333 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.36 Million | 3.36 Million | 5.37 Million | 6.56 Million | 7.87 Million | 11.78 Million |
Stock Holders Equity | 3.36 Million | 3.36 Million | 5.37 Million | 6.56 Million | 7.87 Million | 11.78 Million |
Common Stock | - | - | - | 2000.00 | 2000.00 | 2000.00 |
Retained Earnings | -242.52 Million | -242.52 Million | -240.47 Million | -239.24 Million | -237.87 Million | -233.93 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 3.36 Million | 3.36 Million | 5.37 Million | 6.56 Million | 7.87 Million | 11.78 Million |
Capital Lease Obligation | 274 Thousand | 274 Thousand | 362 Thousand | 448 Thousand | 532 Thousand | 614 Thousand |
Total Investments | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 |
Total Debt | 274 Thousand | 274 Thousand | 362 Thousand | 448 Thousand | 532 Thousand | 614 Thousand |
Net Debt | -3.81 Million | -3.81 Million | -6.03 Million | -6.5 Million | -9.82 Million | -12.03 Million |
7388
COTY
4171
LTH
3946
FINGF