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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 12.47 Million | 11.76 Million | 11.3 Million | 8 Million | 6.22 Million | 5.91 Million |
Total Current Assets | 1.58 Million | 1.24 Million | 4.29 Million | 1.88 Million | 685.42 Thousand | 2.56 Million |
Cash And Short Term Investments | 1.11 Million | 810.21 Thousand | 3.16 Million | 1.82 Million | 577.41 Thousand | 2.5 Million |
Cash and Cash Equivalents | 1.11 Million | 810.21 Thousand | 3.16 Million | 1.82 Million | 577.41 Thousand | 2.5 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 474.84 Thousand | 329.62 Thousand | 306.45 Thousand | 38.56 Thousand | 75.03 Thousand | 57.51 Thousand |
Inventory | -346.76 Thousand | - | - | - | 1.00 | -57.51 Thousand |
Other Current Assets | 346.76 Thousand | 107.66 Thousand | 831.49 Thousand | 21.62 Thousand | 101.3 Thousand | 57.51 Thousand |
Total Non-Current Assets | 10.88 Million | 10.51 Million | 7 Million | 6.12 Million | 5.54 Million | 3.35 Million |
Net PPE | 106.84 Thousand | 149.62 Thousand | 174.69 Thousand | 205.82 Thousand | 5.54 Million | 3.35 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 495 Thousand | 880 Thousand | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 10.28 Million | 9.48 Million | 6.82 Million | 5.91 Million | -5.54 Million | -3.35 Million |
Other Assets | - | 1.00 | - | -1.00 | - | - |
Total Liabilities | 653.79 Thousand | 779.4 Thousand | 676.15 Thousand | 262.59 Thousand | 617.42 Thousand | 303.91 Thousand |
Total Current Liabilities | 653.79 Thousand | 779.4 Thousand | 676.15 Thousand | 262.59 Thousand | 617.42 Thousand | 303.91 Thousand |
Account Payables | 97.82 Thousand | 173.68 Thousand | 325.99 Thousand | 140.16 Thousand | 273.38 Thousand | 181.39 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 555.97 Thousand | 605.72 Thousand | 350.16 Thousand | 122.43 Thousand | 344.04 Thousand | 122.52 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 11.82 Million | 10.98 Million | 10.62 Million | 7.74 Million | 5.61 Million | 5.61 Million |
Stock Holders Equity | 11.82 Million | 10.98 Million | 10.62 Million | 7.74 Million | 5.61 Million | 5.61 Million |
Common Stock | 18.16 Million | 15.63 Million | 14.37 Million | 9.74 Million | 6.89 Million | 7.23 Million |
Retained Earnings | -6.63 Million | -5.02 Million | -4 Million | -2.28 Million | -1.47 Million | -924.19 Thousand |
Accumulated other comprehensive income | 285.32 Thousand | 374.81 Thousand | 251.09 Thousand | 282.85 Thousand | 196.21 Thousand | 170.15 Thousand |
Common Stock Equity | 11.82 Million | 10.98 Million | 10.62 Million | 7.74 Million | 5.61 Million | 5.61 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 495 Thousand | 880 Thousand | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.11 Million | -810.21 Thousand | -3.16 Million | -1.82 Million | -577.41 Thousand | -2.5 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 12.77 Million | 12.47 Million | 12.47 Million | 12.76 Million | 11.76 Million | 11.76 Million |
Total Current Assets | 1.58 Million | 1.58 Million | 1.58 Million | 1.25 Million | 1.24 Million | 1.24 Million |
Cash And Short Term Investments | 1.04 Million | 1.11 Million | 1.11 Million | 785.51 Thousand | 810.21 Thousand | 810.21 Thousand |
Cash and Cash Equivalents | 1.04 Million | 1.11 Million | 1.11 Million | 785.51 Thousand | 810.21 Thousand | 810.21 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 534.84 Thousand | 474.84 Thousand | 474.84 Thousand | 316.21 Thousand | 329.62 Thousand | 329.62 Thousand |
Inventory | - | -346.76 Thousand | -346.76 Thousand | - | - | - |
Other Current Assets | - | 346.76 Thousand | 346.76 Thousand | 154.76 Thousand | 107.66 Thousand | 107.66 Thousand |
Total Non-Current Assets | 11.18 Million | 10.88 Million | 10.88 Million | 11.51 Million | 10.51 Million | 10.51 Million |
Net PPE | 104.93 Thousand | 106.84 Thousand | 106.84 Thousand | 123.87 Thousand | 149.62 Thousand | 149.62 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 673.3 Thousand | 495 Thousand | 495 Thousand | 792 Thousand | 880 Thousand | 880 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 10.4 Million | 10.28 Million | 10.28 Million | 10.59 Million | 9.48 Million | 9.48 Million |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 485.11 Thousand | 653.79 Thousand | 653.79 Thousand | 974.58 Thousand | 779.4 Thousand | 779.4 Thousand |
Total Current Liabilities | 485.11 Thousand | 653.79 Thousand | 653.79 Thousand | 974.58 Thousand | 779.4 Thousand | 779.4 Thousand |
Account Payables | 303.32 Thousand | 407.89 Thousand | 97.82 Thousand | 766.47 Thousand | 173.68 Thousand | 584.3 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 181.78 Thousand | 245.9 Thousand | 555.97 Thousand | 208.1 Thousand | 605.72 Thousand | 195.09 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 12.28 Million | 11.82 Million | 11.82 Million | 11.79 Million | 10.98 Million | 10.98 Million |
Stock Holders Equity | 12.28 Million | 11.82 Million | 11.82 Million | 11.79 Million | 10.98 Million | 10.98 Million |
Common Stock | 19.59 Million | 18.16 Million | 18.16 Million | 17.03 Million | 15.63 Million | 15.63 Million |
Retained Earnings | -7.6 Million | -6.63 Million | -6.63 Million | -5.54 Million | -5.02 Million | -5.02 Million |
Accumulated other comprehensive income | 297.69 Thousand | 285.32 Thousand | 285.32 Thousand | 311.38 Thousand | 374.81 Thousand | 374.81 Thousand |
Common Stock Equity | 12.28 Million | 11.82 Million | 11.82 Million | 11.79 Million | 10.98 Million | 10.98 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 673.3 Thousand | 495 Thousand | 495 Thousand | 792 Thousand | 880 Thousand | 880 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.04 Million | -1.11 Million | -1.11 Million | -785.51 Thousand | -810.21 Thousand | -810.21 Thousand |
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