USD 1.88
(1.35%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 6.16 Million | 5.8 Million | 5.13 Million |
Total Current Assets | 5.96 Million | 5.51 Million | 4.87 Million |
Cash And Short Term Investments | 597 Thousand | 89 Thousand | 1.57 Million |
Cash and Cash Equivalents | 568 Thousand | 69 Thousand | 1.56 Million |
Short Term Investments | 29 Thousand | 20 Thousand | 17 Thousand |
Net Receivables | 2.45 Million | 2.77 Million | 1.35 Million |
Inventory | 2.5 Million | 2.43 Million | 1.74 Million |
Other Current Assets | 405 Thousand | 214 Thousand | 189 Thousand |
Total Non-Current Assets | 205 Thousand | 297 Thousand | 264 Thousand |
Net PPE | 189 Thousand | 279 Thousand | 255 Thousand |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | 16 Thousand | 18 Thousand | 9000.00 |
Other Assets | - | - | - |
Total Liabilities | 3.94 Million | 5 Million | 7.15 Million |
Total Current Liabilities | 3.85 Million | 4.8 Million | 5.48 Million |
Account Payables | 1.31 Million | 2.22 Million | 2.41 Million |
Tax Payables | - | - | - |
Short Term Debt | 439 Thousand | 180 Thousand | 1.13 Million |
Deferred Revenue | 274 Thousand | 479 Thousand | 145 Thousand |
Other Current Liabilities | 1.82 Million | 1.92 Million | 1.78 Million |
Total Non Current Liabilities | 88.99 Thousand | 201 Thousand | 1.67 Million |
Long-Term Debt | 26 Thousand | 101 Thousand | 192 Thousand |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | 62.99 Thousand | 100 Thousand | 1.47 Million |
Other Liabilities | 1.00 | - | 1.00 |
Total Equity | 2.22 Million | 798 Thousand | -2.01 Million |
Stock Holders Equity | 2.22 Million | 798 Thousand | -2.01 Million |
Common Stock | 52 Thousand | 52 Thousand | 52 Thousand |
Retained Earnings | -20.27 Million | -17.45 Million | -19.25 Million |
Accumulated other comprehensive income | 2.16 Million | 746 Thousand | -2.06 Million |
Common Stock Equity | 2.22 Million | 798 Thousand | -2.01 Million |
Capital Lease Obligation | 33 Thousand | 68 Thousand | 36 Thousand |
Total Investments | 29 Thousand | 20 Thousand | 17 Thousand |
Total Debt | 498 Thousand | 349 Thousand | 1.35 Million |
Net Debt | -70 Thousand | 280 Thousand | -202 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 8.92 Million | 8.92 Million | 6.16 Million | 6.16 Million | 6.16 Million | 4.54 Million |
Total Current Assets | 8.68 Million | 8.68 Million | 5.96 Million | 5.96 Million | 5.96 Million | 4.26 Million |
Cash And Short Term Investments | 3.69 Million | 3.69 Million | 597 Thousand | 597 Thousand | 597 Thousand | 376 Thousand |
Cash and Cash Equivalents | 668 Thousand | 668 Thousand | 568 Thousand | 568 Thousand | 568 Thousand | 351 Thousand |
Short Term Investments | 3.03 Million | 3.03 Million | 29 Thousand | 29 Thousand | 29 Thousand | 25 Thousand |
Net Receivables | 2.06 Million | 2.06 Million | 2.45 Million | 2.45 Million | 2.45 Million | 781 Thousand |
Inventory | 2.57 Million | 2.57 Million | 2.5 Million | 2.5 Million | 2.48 Million | 2.66 Million |
Other Current Assets | 347 Thousand | 347 Thousand | 405 Thousand | 405 Thousand | 430 Thousand | 441 Thousand |
Total Non-Current Assets | 244 Thousand | 244 Thousand | 205 Thousand | 205 Thousand | 205 Thousand | 279 Thousand |
Net PPE | 178 Thousand | 178 Thousand | 189 Thousand | 189 Thousand | 189 Thousand | 255 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 66 Thousand | 66 Thousand | 16 Thousand | 16 Thousand | 16 Thousand | 24 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.31 Million | 2.31 Million | 3.94 Million | 3.94 Million | 3.94 Million | 3.26 Million |
Total Current Liabilities | 2.12 Million | 2.12 Million | 3.85 Million | 3.85 Million | 3.85 Million | 3.11 Million |
Account Payables | 947 Thousand | 947 Thousand | 1.31 Million | 1.31 Million | 1.29 Million | 1.2 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 71 Thousand | 71 Thousand | 439 Thousand | 439 Thousand | 379 Thousand | 136 Thousand |
Deferred Revenue | 49 Thousand | 49 Thousand | 274 Thousand | 274 Thousand | - | - |
Other Current Liabilities | 1.05 Million | 1.1 Million | 1.82 Million | 1.82 Million | 2.18 Million | 1.77 Million |
Total Non Current Liabilities | 190 Thousand | 190 Thousand | 88.99 Thousand | 88.99 Thousand | 89 Thousand | 155 Thousand |
Long-Term Debt | - | - | 26 Thousand | 26 Thousand | 59 Thousand | 61 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 190 Thousand | 190 Thousand | 62.99 Thousand | 62.99 Thousand | 30 Thousand | 94 Thousand |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 6.61 Million | 6.61 Million | 2.22 Million | 2.22 Million | 2.22 Million | 1.27 Million |
Stock Holders Equity | 6.61 Million | 6.61 Million | 2.22 Million | 2.22 Million | 2.22 Million | 1.27 Million |
Common Stock | - | - | 52 Thousand | 52 Thousand | 52 Thousand | 52 Thousand |
Retained Earnings | -20.96 Million | -20.96 Million | -20.27 Million | -20.27 Million | -20.27 Million | -19.78 Million |
Accumulated other comprehensive income | 1.54 Million | 1.54 Million | 2.16 Million | 2.16 Million | 1.54 Million | 1.22 Million |
Common Stock Equity | 6.61 Million | 6.61 Million | 2.22 Million | 2.22 Million | 2.22 Million | 1.27 Million |
Capital Lease Obligation | 62 Thousand | 62 Thousand | 33 Thousand | 33 Thousand | 93 Thousand | 63 Thousand |
Total Investments | 3.03 Million | 3.03 Million | 29 Thousand | 29 Thousand | 29 Thousand | 25 Thousand |
Total Debt | 71 Thousand | 71 Thousand | 498 Thousand | 498 Thousand | 438 Thousand | 260 Thousand |
Net Debt | -597 Thousand | -597 Thousand | -70 Thousand | -70 Thousand | -130 Thousand | -91 Thousand |
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GRUMAB
CPRX
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NCAUF
003670