USD 0.37
(-7.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 28.7 Million | 53.37 Million | 73.39 Million | 86.37 Million | 13.53 Million | 18.36 Million |
Total Current Assets | 10.54 Million | 37.67 Million | 59.3 Million | 84.43 Million | 11.65 Million | 17.61 Million |
Cash And Short Term Investments | 3.15 Million | 34.67 Million | 57.26 Million | 83.02 Million | 10 Million | 16.66 Million |
Cash and Cash Equivalents | 3.15 Million | 6.88 Million | 7.88 Million | 83.02 Million | 10 Million | 16.66 Million |
Short Term Investments | - | 27.79 Million | 49.38 Million | 68 Thousand | 60 Thousand | 63 Thousand |
Net Receivables | 814 Thousand | 897 Thousand | 868 Thousand | 540 Thousand | 356 Thousand | 78 Thousand |
Inventory | 4.83 Million | 1.04 Million | 442 Thousand | 384 Thousand | 707 Thousand | 344 Thousand |
Other Current Assets | 1.74 Million | 994 Thousand | 467 Thousand | 487 Thousand | 588 Thousand | 537 Thousand |
Total Non-Current Assets | 18.16 Million | 15.7 Million | 14.08 Million | 1.93 Million | 1.88 Million | 747 Thousand |
Net PPE | 5.84 Million | 3.03 Million | 1.19 Million | 1.44 Million | 1.66 Million | 592 Thousand |
Good Will And Intangible Assets | 12.15 Million | 12.51 Million | 12.67 Million | 274 Thousand | - | - |
Good Will | 8.53 Million | 8.53 Million | 8.53 Million | - | - | - |
Intangible Assets | 3.62 Million | 3.97 Million | 4.13 Million | 274 Thousand | - | - |
Long-Term Investments | 154 Thousand | 155 Thousand | -49.33 Million | 222 Thousand | 221 Thousand | 155 Thousand |
Tax Assets | -154 Thousand | -155 Thousand | 49.33 Million | -222 Thousand | - | - |
Other Non Current Assets | 154 Thousand | 155 Thousand | 219 Thousand | 222 Thousand | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.36 Million | 9.42 Million | 4.56 Million | 5.9 Million | 3.04 Million | 2.59 Million |
Total Current Liabilities | 7.35 Million | 7.9 Million | 2.97 Million | 4.69 Million | 1.9 Million | 2.44 Million |
Account Payables | 3.36 Million | 952 Thousand | 905 Thousand | 687 Thousand | 220 Thousand | 312 Thousand |
Tax Payables | - | - | - | - | 177 Thousand | 177 Thousand |
Short Term Debt | 774 Thousand | 529 Thousand | 319 Thousand | 842 Thousand | 329 Thousand | 1.93 Million |
Deferred Revenue | 302 Thousand | 1.37 Million | 129 Thousand | - | 100 Thousand | 188 Thousand |
Other Current Liabilities | 2.91 Million | 5.04 Million | 1.62 Million | 3.16 Million | 1.25 Million | 6000.00 |
Total Non Current Liabilities | 2 Million | 1.51 Million | 1.58 Million | 1.21 Million | 1.14 Million | 147 Thousand |
Long-Term Debt | 1.79 Million | 1.31 Million | 538 Thousand | 1.21 Million | 1.07 Million | - |
Deferred Revenue Non Current | -1.79 Million | -1.31 Million | 843 Thousand | - | 65 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.79 Million | 1.31 Million | - | - | 1.14 Million | 147 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 19.34 Million | 43.95 Million | 68.83 Million | 80.46 Million | 10.49 Million | 15.77 Million |
Stock Holders Equity | 19.34 Million | 43.95 Million | 68.83 Million | 80.46 Million | 10.49 Million | 15.77 Million |
Common Stock | 61 Thousand | 56 Thousand | 56 Thousand | 52 Thousand | 13 Thousand | 5000.00 |
Retained Earnings | -307.57 Million | -280.09 Million | -253.77 Million | -234.89 Million | -220.13 Million | -209.78 Million |
Accumulated other comprehensive income | -45 Thousand | -45 Thousand | -46 Thousand | -171 Thousand | -183 Thousand | -171 Thousand |
Common Stock Equity | 19.34 Million | 43.95 Million | 68.83 Million | 80.46 Million | 10.49 Million | 15.77 Million |
Capital Lease Obligation | 1.79 Million | 1.84 Million | 857 Thousand | 1.31 Million | 1.4 Million | - |
Total Investments | 154 Thousand | 27.79 Million | 49.38 Thousand | 222 Thousand | 221 Thousand | 155 Thousand |
Total Debt | 2.57 Million | 1.84 Million | 857 Thousand | 2.05 Million | 1.4 Million | - |
Net Debt | -579 Thousand | -5.04 Million | -7.02 Million | -80.97 Million | -8.59 Million | -16.66 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 28.7 Million | 28.7 Million | 34.56 Million | 39.62 Million | 45.67 Million | 53.37 Million |
Total Current Assets | 10.54 Million | 10.54 Million | 17.54 Million | 23.83 Million | 30.09 Million | 37.67 Million |
Cash And Short Term Investments | 3.15 Million | 3.15 Million | 9.25 Million | 18.71 Million | 26.65 Million | 34.67 Million |
Cash and Cash Equivalents | 3.15 Million | 3.15 Million | 4.87 Million | 3.29 Million | 3.86 Million | 6.88 Million |
Short Term Investments | - | - | 4.37 Million | 15.42 Million | 22.79 Million | 27.79 Million |
Net Receivables | 814 Thousand | 814 Thousand | 2.14 Million | 842 Thousand | 1.02 Million | 897 Thousand |
Inventory | 4.83 Million | 4.83 Million | 3.46 Million | 2.54 Million | 1.73 Million | 1.04 Million |
Other Current Assets | 1.74 Million | 1.74 Million | 2.69 Million | 2.05 Million | 977 Thousand | 994 Thousand |
Total Non-Current Assets | 18.16 Million | 18.16 Million | 17.02 Million | 15.79 Million | 15.58 Million | 15.7 Million |
Net PPE | 5.84 Million | 5.84 Million | 4.82 Million | 3.35 Million | 2.95 Million | 3.03 Million |
Good Will And Intangible Assets | 12.15 Million | 12.15 Million | 12.19 Million | 12.43 Million | 12.47 Million | 12.51 Million |
Good Will | 8.53 Million | 8.53 Million | 8.53 Million | 8.53 Million | 8.53 Million | 8.53 Million |
Intangible Assets | 3.62 Million | 3.62 Million | 3.65 Million | 3.89 Million | 3.93 Million | 3.97 Million |
Long-Term Investments | 154 Thousand | 154 Thousand | - | - | 156 Thousand | 155 Thousand |
Tax Assets | -154 Thousand | -154 Thousand | - | - | -156 Thousand | -155 Thousand |
Other Non Current Assets | 154 Thousand | 154 Thousand | - | - | 156 Thousand | 155 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.36 Million | 9.36 Million | 9.3 Million | 7.97 Million | 7.11 Million | 9.42 Million |
Total Current Liabilities | 7.35 Million | 7.35 Million | 7.03 Million | 6.7 Million | 5.74 Million | 7.9 Million |
Account Payables | 3.36 Million | 3.36 Million | 1.46 Million | 1.75 Million | 1.29 Million | 952 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 774 Thousand | 774 Thousand | 625 Thousand | 579 Thousand | 545 Thousand | 529 Thousand |
Deferred Revenue | 302 Thousand | 302 Thousand | 868 Thousand | 1.16 Million | 1.2 Million | 1.37 Million |
Other Current Liabilities | 2.91 Million | 2.91 Million | 4.07 Million | 3.21 Million | 2.69 Million | 5.04 Million |
Total Non Current Liabilities | 2 Million | 2 Million | 2.26 Million | 1.26 Million | 1.37 Million | 1.51 Million |
Long-Term Debt | 1.79 Million | 1.79 Million | 2.06 Million | 1.06 Million | 1.16 Million | 1.31 Million |
Deferred Revenue Non Current | -1.79 Million | -1.79 Million | -2.06 Million | -1.06 Million | -1.16 Million | -1.31 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.79 Million | 1.79 Million | 2.06 Million | 1.06 Million | 1.16 Million | 1.31 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 19.34 Million | 19.34 Million | 25.26 Million | 31.65 Million | 38.56 Million | 43.95 Million |
Stock Holders Equity | 19.34 Million | 19.34 Million | 25.26 Million | 31.65 Million | 38.56 Million | 43.95 Million |
Common Stock | 61 Thousand | 61 Thousand | 59 Thousand | 59 Thousand | 59 Thousand | 56 Thousand |
Retained Earnings | -307.57 Million | -307.57 Million | -300.85 Million | -294.34 Million | -287.13 Million | -280.09 Million |
Accumulated other comprehensive income | -45 Thousand | -45 Thousand | -45 Thousand | -45 Thousand | -45 Thousand | -45 Thousand |
Common Stock Equity | 19.34 Million | 19.34 Million | 25.26 Million | 31.65 Million | 38.56 Million | 43.95 Million |
Capital Lease Obligation | 1.79 Million | 1.79 Million | 2.06 Million | 1.63 Million | 1.71 Million | 1.84 Million |
Total Investments | 154 Thousand | 154 Thousand | 4.37 Million | 15.42 Million | 22.79 Million | 27.79 Million |
Total Debt | 2.57 Million | 2.57 Million | 2.69 Million | 1.63 Million | 1.71 Million | 1.84 Million |
Net Debt | -579 Thousand | -579 Thousand | -2.18 Million | -1.65 Million | -2.15 Million | -5.04 Million |
260930
COLBUN
IDA
8604
AP-WT
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