USD 12.6
(-1.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 18.81 Million | 17.68 Million | 17.05 Million | 16.31 Million | 15.86 Million | 15.6 Million |
Total Current Assets | 9.38 Million | 8.3 Million | 7.99 Million | 7.07 Million | 6.62 Million | 5.63 Million |
Cash And Short Term Investments | 9.07 Million | 8.15 Million | 7.91 Million | 6.96 Million | 6.47 Million | 5.47 Million |
Cash and Cash Equivalents | 7.54 Million | 7.14 Million | 7.4 Million | 6.46 Million | 3.28 Million | 1.86 Million |
Short Term Investments | 1.52 Million | 1 Million | 502.83 Thousand | 502.59 Thousand | 3.19 Million | 3.61 Million |
Net Receivables | 104.74 Thousand | 126.42 Thousand | 50.73 Thousand | 98.51 Thousand | 102.78 Thousand | 118.46 Thousand |
Inventory | - | - | -502.83 Thousand | -502.59 Thousand | -3.19 Million | -244.82 Thousand |
Other Current Assets | -9.17 Million | 28.69 Thousand | 538.23 Thousand | 511.3 Thousand | 3.23 Million | 36.98 Thousand |
Total Non-Current Assets | 9.42 Million | 9.37 Million | 9.05 Million | 9.24 Million | 9.24 Million | 9.97 Million |
Net PPE | 9.09 Million | 9.07 Million | 9.05 Million | 9.24 Million | 9.24 Million | 9.24 Million |
Good Will And Intangible Assets | 329.12 Thousand | 300.05 Thousand | - | - | - | -2.35 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | -1.85 Million | -1.3 Million | - | - | - | 725 Thousand |
Tax Assets | 329.12 Thousand | 300.05 Thousand | 187.66 Thousand | 187.66 Thousand | 187.66 Thousand | 187.66 Thousand |
Other Non Current Assets | 1.52 Million | 1 Million | -187.66 Thousand | -187.66 Thousand | -187.66 Thousand | 2.16 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 495.34 Thousand | 267.17 Thousand | 448.9 Thousand | 529.85 Thousand | 415.07 Thousand | 404.47 Thousand |
Total Current Liabilities | 495.34 Thousand | 267.17 Thousand | 261.23 Thousand | 342.19 Thousand | 227.41 Thousand | 216.81 Thousand |
Account Payables | 159.15 Thousand | 37.62 Thousand | 111.12 Thousand | 110.78 Thousand | 62.25 Thousand | 205.16 Thousand |
Tax Payables | 151.4 Thousand | - | - | - | - | 11.65 Thousand |
Short Term Debt | 336.18 Thousand | -37.62 Thousand | -111.12 Thousand | -110.78 Thousand | -62.25 Thousand | -113.19 Thousand |
Deferred Revenue | 184.78 Thousand | 229.55 Thousand | 150.11 Thousand | 231.4 Thousand | 165.15 Thousand | 113.19 Thousand |
Other Current Liabilities | -184.78 Thousand | -229.55 Thousand | 111.12 Thousand | 110.78 Thousand | 62.25 Thousand | 11.65 Thousand |
Total Non Current Liabilities | 495.34 Thousand | 229.55 Thousand | 187.66 Thousand | 187.66 Thousand | 187.66 Thousand | 187.66 Thousand |
Long-Term Debt | 184.78 Thousand | 229.55 Thousand | -261.23 Thousand | -342.19 Thousand | -227.41 Thousand | -216.81 Thousand |
Deferred Revenue Non Current | 184.78 Thousand | 229.55 Thousand | 150.11 Thousand | 231.4 Thousand | 165.15 Thousand | 113.19 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 310.56 Thousand | -8.27 Million | 111.12 Thousand | 110.78 Thousand | 62.25 Thousand | 103.62 Thousand |
Other Liabilities | -495.34 Thousand | -229.55 Thousand | - | - | - | - |
Total Equity | 9.24 Million | 9.26 Million | 8.69 Million | 8.82 Million | 8.96 Million | 9.72 Million |
Stock Holders Equity | 18.31 Million | 17.42 Million | 16.6 Million | 15.78 Million | 15.44 Million | 15.19 Million |
Common Stock | 59.33 Thousand | 59.33 Thousand | 59.33 Thousand | 59.33 Thousand | 59.33 Thousand | 59.33 Thousand |
Retained Earnings | 15.37 Million | 15.22 Million | 16.54 Million | 15.72 Million | 15.38 Million | 15.13 Million |
Accumulated other comprehensive income | - | - | - | - | - | -76.41 Thousand |
Common Stock Equity | 18.31 Million | 17.42 Million | 16.6 Million | 15.78 Million | 15.44 Million | 15.19 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.52 Million | 1 Million | 502.83 Thousand | 502.59 Thousand | 3.19 Million | 4.33 Million |
Total Debt | 212.27 Thousand | 28.69 Thousand | 35.4 Thousand | 8711.00 | 39.73 Thousand | 36.98 Thousand |
Net Debt | -7.33 Million | -7.11 Million | -7.37 Million | -6.45 Million | -3.24 Million | -1.82 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 18.95 Million | 18.39 Million | 18.81 Million | 18.81 Million | 18.17 Million | 18.03 Million |
Total Current Assets | 9.68 Million | 8.98 Million | 9.38 Million | 9.38 Million | 8.74 Million | 8.58 Million |
Cash And Short Term Investments | 9.39 Million | 8.75 Million | 9.07 Million | 9.07 Million | 8.53 Million | 8.38 Million |
Cash and Cash Equivalents | 7.86 Million | 7.24 Million | 7.54 Million | 7.54 Million | 7.02 Million | 8.38 Million |
Short Term Investments | 1.52 Million | 1.5 Million | 1.52 Million | 1.52 Million | 1.5 Million | - |
Net Receivables | 169.21 Thousand | 95.08 Thousand | 104.74 Thousand | 104.74 Thousand | 66.71 Thousand | 83.04 Thousand |
Inventory | - | - | - | - | 1.00 | 1.00 |
Other Current Assets | -9.56 Million | -8.84 Million | -9.17 Million | -9.17 Million | 145.37 Thousand | 120.62 Thousand |
Total Non-Current Assets | 9.26 Million | 9.4 Million | 9.42 Million | 9.42 Million | 9.42 Million | 9.44 Million |
Net PPE | 9.09 Million | 9.09 Million | 9.09 Million | 9.09 Million | 9.09 Million | 9.09 Million |
Good Will And Intangible Assets | - | - | 329.12 Thousand | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | -1.85 Million | - | - | - |
Tax Assets | 168.7 Thousand | 314.18 Thousand | 329.12 Thousand | 329.12 Thousand | 332.94 Thousand | 344.85 Thousand |
Other Non Current Assets | - | - | 1.52 Million | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 466.28 Thousand | 368.39 Thousand | 495.34 Thousand | 495.34 Thousand | 118.06 Thousand | 116.06 Thousand |
Total Current Liabilities | 466.28 Thousand | 368.39 Thousand | 495.34 Thousand | 495.34 Thousand | 118.06 Thousand | 116.06 Thousand |
Account Payables | 219.77 Thousand | 63.74 Thousand | 159.15 Thousand | 159.15 Thousand | 23.23 Thousand | 22.52 Thousand |
Tax Payables | 151.4 Thousand | 151.4 Thousand | 151.4 Thousand | 151.4 Thousand | - | - |
Short Term Debt | -219.77 Thousand | 304.65 Thousand | 336.18 Thousand | 336.18 Thousand | -23.23 Thousand | -22.52 Thousand |
Deferred Revenue | 95.11 Thousand | 153.24 Thousand | 184.78 Thousand | 184.78 Thousand | 94.82 Thousand | 93.54 Thousand |
Other Current Liabilities | 371.17 Thousand | -153.24 Thousand | -184.78 Thousand | -184.78 Thousand | -94.82 Thousand | -93.54 Thousand |
Total Non Current Liabilities | 466.28 Thousand | 368.39 Thousand | 495.34 Thousand | 495.34 Thousand | 118.06 Thousand | 116.06 Thousand |
Long-Term Debt | - | - | 184.78 Thousand | - | - | - |
Deferred Revenue Non Current | 95.11 Thousand | 153.24 Thousand | 184.78 Thousand | 184.78 Thousand | 94.82 Thousand | 93.54 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 371.17 Thousand | 215.14 Thousand | 310.56 Thousand | 310.56 Thousand | -94.82 Thousand | -93.54 Thousand |
Other Liabilities | -466.28 Thousand | -368.39 Thousand | -495.34 Thousand | -495.34 Thousand | -118.06 Thousand | -116.06 Thousand |
Total Equity | 18.48 Million | 18.02 Million | 9.24 Million | 18.31 Million | 18.05 Million | 17.91 Million |
Stock Holders Equity | 18.48 Million | 18.02 Million | 18.31 Million | 18.31 Million | 18.05 Million | 17.91 Million |
Common Stock | 59.33 Thousand | 59.33 Thousand | 59.33 Thousand | 59.33 Thousand | 59.33 Thousand | 59.33 Thousand |
Retained Earnings | 15.53 Million | 14.97 Million | 15.37 Million | 15.37 Million | 15.13 Million | 15.09 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 18.48 Million | 18.02 Million | 18.31 Million | 18.31 Million | 18.05 Million | 17.91 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.52 Million | 1.5 Million | 1.52 Million | 1.52 Million | 1.5 Million | - |
Total Debt | - | - | 212.27 Thousand | - | - | - |
Net Debt | -7.86 Million | -7.24 Million | -7.33 Million | -7.54 Million | -7.02 Million | -8.38 Million |
ZZ-B
ISRG
YOGISUNG
TATACHEM
METROPOLIS
6236