USD 11.12
(-2.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 20.69 Million | 17.82 Million | 13.28 Million | 10.83 Million | 10.07 Million | 9.44 Million |
Total Current Assets | 3.68 Million | 3.73 Million | 2.73 Million | 757.49 Thousand | 369.26 Thousand | 562 Thousand |
Cash And Short Term Investments | 2.47 Million | 2.23 Million | 1.37 Million | 57.81 Thousand | 34.38 Thousand | 128.25 Thousand |
Cash and Cash Equivalents | 2.47 Million | 2.23 Million | 1.37 Million | 57.81 Thousand | 34.38 Thousand | 128.25 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.01 Million | 1.37 Million | 1.31 Million | 651.78 Thousand | 284.69 Thousand | 380.02 Thousand |
Inventory | 1.00 | -1.37 Million | - | -651.78 Thousand | -284.69 Thousand | -380.02 Thousand |
Other Current Assets | 204.94 Thousand | 1.49 Million | 52.63 Thousand | 699.68 Thousand | 334.88 Thousand | 433.75 Thousand |
Total Non-Current Assets | 17 Million | 14.08 Million | 10.55 Million | 10.07 Million | 9.7 Million | 8.88 Million |
Net PPE | 14.26 Million | 13.37 Million | 10.26 Million | 9.78 Million | 9.54 Million | 8.76 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.1 Million | 700 Thousand | 275 Thousand | 200 Thousand | 150 Thousand | - |
Tax Assets | 1.63 Million | - | - | - | - | - |
Other Non Current Assets | 8597.00 | 12.15 Thousand | 13.15 Thousand | 83.38 Thousand | 2200.00 | 122.4 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.06 Million | 987.8 Thousand | 1.05 Million | 2 Million | 1.7 Million | 1.02 Million |
Total Current Liabilities | 430.12 Thousand | 258.26 Thousand | 263.76 Thousand | 138.53 Thousand | 182.48 Thousand | 166.11 Thousand |
Account Payables | 191.6 Thousand | 181.89 Thousand | 194.46 Thousand | 101.56 Thousand | 109.26 Thousand | 158.61 Thousand |
Tax Payables | 189.25 Thousand | - | - | - | - | - |
Short Term Debt | 19.26 Thousand | 56.36 Thousand | 54.29 Thousand | 21.96 Thousand | 65.72 Thousand | - |
Deferred Revenue | 189.25 Thousand | -181.89 Thousand | -194.46 Thousand | -101.56 Thousand | -109.26 Thousand | - |
Other Current Liabilities | 30 Thousand | 201.89 Thousand | 209.46 Thousand | 116.56 Thousand | 116.76 Thousand | 7500.00 |
Total Non Current Liabilities | 2.63 Million | 729.53 Thousand | 796.14 Thousand | 1.86 Million | 1.52 Million | 854.03 Thousand |
Long-Term Debt | - | 19.26 Thousand | 75.62 Thousand | 1.15 Million | 768.4 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 688.8 Thousand | 710.27 Thousand | 720.51 Thousand | 713.79 Thousand | 755.26 Thousand | 854.03 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.62 Million | 16.83 Million | 12.22 Million | 8.82 Million | 8.36 Million | 8.42 Million |
Stock Holders Equity | 17.62 Million | 16.83 Million | 12.22 Million | 8.82 Million | 8.36 Million | 8.42 Million |
Common Stock | 1.11 Million | 1.11 Million | 1.1 Million | 1.07 Million | 1.05 Million | 1.05 Million |
Retained Earnings | 9.12 Million | 7.99 Million | 3.32 Million | 473.36 Thousand | 317.42 Thousand | 416.9 Thousand |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 17.62 Million | 16.83 Million | 12.22 Million | 8.82 Million | 8.36 Million | 8.42 Million |
Capital Lease Obligation | 19.26 Thousand | 75.62 Thousand | 129.92 Thousand | 21.96 Thousand | 76.7 Thousand | - |
Total Investments | 1.1 Million | 700 Thousand | 275 Thousand | 200 Thousand | 150 Thousand | - |
Total Debt | 19.26 Thousand | 75.62 Thousand | 129.92 Thousand | 1.17 Million | 834.12 Thousand | - |
Net Debt | -2.45 Million | -2.16 Million | -1.24 Million | 1.11 Million | 799.74 Thousand | -128.25 Thousand |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 19.35 Million | 20.69 Million | 20.69 Million | 18.68 Million | 18.21 Million | 18.2 Million |
Total Current Assets | 3.55 Million | 3.68 Million | 3.68 Million | 4.55 Million | 3.47 Million | 4.35 Million |
Cash And Short Term Investments | 2.51 Million | 2.47 Million | 2.47 Million | 3.57 Million | 2.58 Million | 3.37 Million |
Cash and Cash Equivalents | 2.51 Million | 2.47 Million | 2.47 Million | 3.57 Million | 2.58 Million | 3.37 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 965.85 Thousand | 1.01 Million | 1.01 Million | 919.68 Thousand | 801.92 Thousand | 903.96 Thousand |
Inventory | - | 1.00 | 1.00 | -919.68 Thousand | -801.92 Thousand | -903.96 Thousand |
Other Current Assets | 74.51 Thousand | 204.94 Thousand | 204.94 Thousand | 973.21 Thousand | 886.44 Thousand | 981.47 Thousand |
Total Non-Current Assets | 15.79 Million | 17 Million | 17 Million | 14.13 Million | 14.74 Million | 13.84 Million |
Net PPE | 14.49 Million | 14.26 Million | 14.26 Million | 13.22 Million | 13.83 Million | 13.13 Million |
Good Will And Intangible Assets | -386.27 Thousand | - | - | -319.84 Thousand | -149.86 Thousand | -88.68 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.3 Million | 1.1 Million | 1.1 Million | 900 Thousand | 900 Thousand | 700 Thousand |
Tax Assets | 386.27 Thousand | 1.63 Million | 1.63 Million | 319.84 Thousand | 149.86 Thousand | 88.68 Thousand |
Other Non Current Assets | 7522.00 | 8597.00 | 8597.00 | 9672.00 | 10.74 Thousand | 11.82 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 1.7 Million | 3.06 Million | 3.06 Million | 1.26 Million | 1.07 Million | 1.05 Million |
Total Current Liabilities | 516.38 Thousand | 430.12 Thousand | 430.12 Thousand | 254.97 Thousand | 226.45 Thousand | 267.2 Thousand |
Account Payables | 236.51 Thousand | 191.6 Thousand | 191.6 Thousand | 201.42 Thousand | 158.74 Thousand | 190.31 Thousand |
Tax Payables | 201.15 Thousand | 189.25 Thousand | 189.25 Thousand | - | - | - |
Short Term Debt | 48.71 Thousand | 19.26 Thousand | 19.26 Thousand | 33.55 Thousand | 47.7 Thousand | 56.89 Thousand |
Deferred Revenue | 201.15 Thousand | 189.25 Thousand | 189.25 Thousand | -201.42 Thousand | -158.74 Thousand | -190.31 Thousand |
Other Current Liabilities | 30 Thousand | 30 Thousand | 30 Thousand | 221.42 Thousand | 178.74 Thousand | 210.31 Thousand |
Total Non Current Liabilities | 1.18 Million | 2.63 Million | 2.63 Million | 1.01 Million | 847.41 Thousand | 791.12 Thousand |
Long-Term Debt | 114.2 Thousand | - | - | - | - | 4838.00 |
Deferred Revenue Non Current | - | - | - | - | - | -88.68 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 685.27 Thousand | 688.8 Thousand | 688.8 Thousand | 692.18 Thousand | 697.55 Thousand | 786.29 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.65 Million | 17.62 Million | 17.62 Million | 17.42 Million | 17.14 Million | 17.14 Million |
Stock Holders Equity | 17.65 Million | 17.62 Million | 17.62 Million | 17.42 Million | 17.14 Million | 17.14 Million |
Common Stock | 1.11 Million | 1.11 Million | 1.11 Million | 1.11 Million | 1.11 Million | 1.11 Million |
Retained Earnings | 9.2 Million | 9.12 Million | 9.12 Million | 8.85 Million | 8.51 Million | 8.24 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 17.65 Million | 17.62 Million | 17.62 Million | 17.42 Million | 17.14 Million | 17.14 Million |
Capital Lease Obligation | 114.2 Thousand | 19.26 Thousand | 19.26 Thousand | 33.55 Thousand | 47.7 Thousand | 61.73 Thousand |
Total Investments | 1.3 Million | 1.1 Million | 1.1 Million | 900 Thousand | 900 Thousand | 700 Thousand |
Total Debt | 162.91 Thousand | 19.26 Thousand | 19.26 Thousand | 33.55 Thousand | 47.7 Thousand | 61.73 Thousand |
Net Debt | -2.35 Million | -2.45 Million | -2.45 Million | -3.54 Million | -2.53 Million | -3.31 Million |
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