USD 3.76
(-6.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 10.97 Million | 10.16 Million | 893.91 Thousand | 1.26 Million | 1.14 Million | 741.46 Thousand |
Total Current Assets | 7.96 Million | 7.36 Million | 803.04 Thousand | 1.04 Million | 893.06 Thousand | 693.33 Thousand |
Cash And Short Term Investments | 3.25 Million | 4.83 Million | 373.73 Thousand | 496.93 Thousand | 409.03 Thousand | 346.17 Thousand |
Cash and Cash Equivalents | 3.25 Million | 4.83 Million | 373.73 Thousand | 496.93 Thousand | 409.03 Thousand | 346.17 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 509.83 Thousand | 417.01 Thousand | 105.92 Thousand | 90.87 Thousand | 182.2 Thousand | 79.58 Thousand |
Inventory | 3.39 Million | 1.31 Million | 323.38 Thousand | 450.97 Thousand | 288.12 Thousand | 264.57 Thousand |
Other Current Assets | 809.12 Thousand | 801.36 Thousand | - | 2430.00 | 13.7 Thousand | 2993.00 |
Total Non-Current Assets | 3 Million | 2.8 Million | 90.87 Thousand | 221.54 Thousand | 249.83 Thousand | 48.12 Thousand |
Net PPE | 297.7 Thousand | 259.3 Thousand | 74.59 Thousand | 165.39 Thousand | 233.56 Thousand | 32.8 Thousand |
Good Will And Intangible Assets | 2.46 Million | 2.53 Million | - | - | - | - |
Good Will | 2.15 Million | 2.15 Million | - | - | - | - |
Intangible Assets | 309.1 Thousand | 382.67 Thousand | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 231.58 Thousand | - | - | - | - | - |
Other Non Current Assets | 16.89 Thousand | 12.19 Thousand | 16.27 Thousand | 56.15 Thousand | 16.27 Thousand | 15.32 Thousand |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 3.27 Million | 3.49 Million | 709.2 Thousand | 917.11 Thousand | 638.29 Thousand | 64.09 Thousand |
Total Current Liabilities | 2.79 Million | 2.85 Million | 707 Thousand | 712.41 Thousand | 339.79 Thousand | 52.18 Thousand |
Account Payables | 967.59 Thousand | 908.6 Thousand | 435.71 Thousand | 436.13 Thousand | 98.6 Thousand | 14.61 Thousand |
Tax Payables | 242.29 Thousand | 230.91 Thousand | - | - | - | - |
Short Term Debt | 189.08 Thousand | 241.44 Thousand | 209.73 Thousand | 92.19 Thousand | 80.19 Thousand | 3300.00 |
Deferred Revenue | 905.31 Thousand | 827.1 Thousand | 16.52 Thousand | 106.94 Thousand | 128.35 Thousand | - |
Other Current Liabilities | 736.05 Thousand | 877.5 Thousand | 45.03 Thousand | 77.12 Thousand | 32.63 Thousand | 34.27 Thousand |
Total Non Current Liabilities | 480.52 Thousand | 642.69 Thousand | 2200.00 | 204.7 Thousand | 298.49 Thousand | 11.9 Thousand |
Long-Term Debt | - | 36.75 Thousand | 2200.00 | 152.03 Thousand | 157.89 Thousand | - |
Deferred Revenue Non Current | 480.53 Thousand | 605.94 Thousand | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | 605.94 Thousand | - | 52.66 Thousand | 140.6 Thousand | - |
Other Liabilities | 1.00 | - | - | - | 1.00 | 1.00 |
Total Equity | 7.69 Million | 6.67 Million | 184.71 Thousand | 345.64 Thousand | 504.6 Thousand | 677.37 Thousand |
Stock Holders Equity | 7.69 Million | 6.67 Million | 184.71 Thousand | 345.64 Thousand | 504.6 Thousand | 677.37 Thousand |
Common Stock | 591.00 | 11.7 Thousand | 4195.00 | 4195.00 | 4129.00 | 4129.00 |
Retained Earnings | -134.27 Thousand | -3.46 Million | -5.29 Million | -5.1 Million | -4.81 Million | -4.63 Million |
Accumulated other comprehensive income | -4225.00 | -11.7 Thousand | - | - | - | - |
Common Stock Equity | 7.69 Million | 6.67 Million | 184.71 Thousand | 345.64 Thousand | 504.6 Thousand | 677.37 Thousand |
Capital Lease Obligation | 36.75 Thousand | 102.57 Thousand | 2200.00 | 52.66 Thousand | 140.6 Thousand | 11.91 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 189.08 Thousand | 278.19 Thousand | 211.93 Thousand | 296.9 Thousand | 378.69 Thousand | 15.21 Thousand |
Net Debt | -3.06 Million | -4.55 Million | -161.79 Thousand | -200.03 Thousand | -30.33 Thousand | -330.96 Thousand |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 11.35 Million | 10.97 Million | 10.97 Million | 12.71 Million | 13.12 Million | 10.88 Million |
Total Current Assets | 8.34 Million | 7.96 Million | 7.96 Million | 9.95 Million | 10.33 Million | 8.07 Million |
Cash And Short Term Investments | 4.14 Million | 3.25 Million | 3.25 Million | 4.88 Million | 5.96 Million | 5.06 Million |
Cash and Cash Equivalents | 4.14 Million | 3.25 Million | 3.25 Million | 4.88 Million | 5.96 Million | 5.06 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 599.15 Thousand | 509.83 Thousand | 509.83 Thousand | 738.04 Thousand | 953.31 Thousand | 455.88 Thousand |
Inventory | 3.27 Million | 3.39 Million | 3.39 Million | 3.44 Million | 2.35 Million | 2.06 Million |
Other Current Assets | 322.16 Thousand | 809.12 Thousand | 809.12 Thousand | 890.48 Thousand | 1.06 Million | 485.6 Thousand |
Total Non-Current Assets | 3.01 Million | 3 Million | 3 Million | 2.75 Million | 2.78 Million | 2.81 Million |
Net PPE | 269.33 Thousand | 297.7 Thousand | 297.7 Thousand | 265.37 Thousand | 280.94 Thousand | 285.67 Thousand |
Good Will And Intangible Assets | 2.5 Million | 2.46 Million | 2.46 Million | 2.47 Million | 2.49 Million | 2.51 Million |
Good Will | 2.15 Million | 2.15 Million | 2.15 Million | 2.15 Million | 2.15 Million | 2.15 Million |
Intangible Assets | 347.94 Thousand | 309.1 Thousand | 309.1 Thousand | 324.54 Thousand | 343.92 Thousand | 363.29 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 231.58 Thousand | 231.58 Thousand | 231.58 Thousand | - | - | - |
Other Non Current Assets | 12.19 Thousand | 16.89 Thousand | 16.89 Thousand | 12.19 Thousand | 12.19 Thousand | 12.19 Thousand |
Other Assets | - | - | - | - | 1.00 | - |
Total Liabilities | 3.47 Million | 3.27 Million | 3.27 Million | 3.92 Million | 5.17 Million | 4 Million |
Total Current Liabilities | 3.07 Million | 2.79 Million | 2.79 Million | 3.24 Million | 4.47 Million | 3.42 Million |
Account Payables | 1.37 Million | 967.59 Thousand | 967.59 Thousand | 1.89 Million | 1.92 Million | 1.07 Million |
Tax Payables | 464.88 Thousand | 242.29 Thousand | 242.29 Thousand | 68.01 Thousand | 661.29 Thousand | 296.9 Thousand |
Short Term Debt | 144.25 Thousand | 189.08 Thousand | 189.08 Thousand | 75.1 Thousand | 86.31 Thousand | 237.57 Thousand |
Deferred Revenue | 1.01 Million | 905.31 Thousand | 905.31 Thousand | 880.45 Thousand | 1.05 Million | 909.88 Thousand |
Other Current Liabilities | 544.29 Thousand | 736.05 Thousand | 736.05 Thousand | 395.48 Thousand | 1.41 Million | 1.2 Million |
Total Non Current Liabilities | 398.68 Thousand | 480.52 Thousand | 480.52 Thousand | 684.94 Thousand | 702.42 Thousand | 580 Thousand |
Long-Term Debt | - | - | - | 143.84 Thousand | 144.66 Thousand | 18.65 Thousand |
Deferred Revenue Non Current | 398.68 Thousand | 480.53 Thousand | 480.53 Thousand | 541.1 Thousand | 557.76 Thousand | 561.35 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | -1.00 | -1.00 | -1.00 | 561.35 Thousand |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | 1.00 | - |
Total Equity | 7.88 Million | 7.69 Million | 7.69 Million | 8.78 Million | 7.94 Million | 6.87 Million |
Stock Holders Equity | 7.88 Million | 7.69 Million | 7.69 Million | 8.78 Million | 7.94 Million | 6.87 Million |
Common Stock | 647.00 | 591.00 | 591.00 | 588.00 | 11.7 Thousand | 11.7 Thousand |
Retained Earnings | -244.07 Thousand | -134.27 Thousand | -134.27 Thousand | -1.51 Million | -2.29 Million | -3.31 Million |
Accumulated other comprehensive income | -3113.00 | -4225.00 | -4225.00 | -588.00 | -11.7 Thousand | -11.7 Thousand |
Common Stock Equity | 7.88 Million | 7.69 Million | 7.69 Million | 8.78 Million | 7.94 Million | 6.87 Million |
Capital Lease Obligation | 18.65 Thousand | 36.75 Thousand | 36.75 Thousand | 54.32 Thousand | 71.37 Thousand | 18.65 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 144.25 Thousand | 189.08 Thousand | 189.08 Thousand | 218.94 Thousand | 230.98 Thousand | 256.22 Thousand |
Net Debt | -4 Million | -3.06 Million | -3.06 Million | -4.66 Million | -5.73 Million | -4.8 Million |
688128
4422
PHPMF
BORORENEW
OXB
0266