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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 16.21 Million | 18.78 Million | 16.12 Million | 16.99 Million | 17.19 Million | 3.17 Million |
Total Current Assets | 16.21 Million | 18.78 Million | 16.12 Million | 16.99 Million | 17.14 Million | 1.29 Million |
Cash And Short Term Investments | 14.91 Million | 17.82 Million | 15.45 Million | 15.99 Million | 16.66 Million | 254.3 Thousand |
Cash and Cash Equivalents | 1.91 Million | 2.82 Million | 62.81 Thousand | 601.36 Thousand | 1.27 Million | 239 Thousand |
Short Term Investments | 13 Million | 15 Million | 15.39 Million | 15.39 Million | 15.39 Million | 1200.00 |
Net Receivables | 321.5 Thousand | 332.43 Thousand | 180.63 Thousand | 270.2 Thousand | 344.34 Thousand | 125.7 Thousand |
Inventory | -321.5 Thousand | - | 1.66 | 1.00 | 1.00 | 768.5 Thousand |
Other Current Assets | 1.29 Million | 621.58 Thousand | 487.09 Thousand | 732.8 Thousand | 135.34 Thousand | 161.5 Thousand |
Total Non-Current Assets | - | - | - | - | 50 Thousand | 1.64 Million |
Net PPE | - | - | - | - | - | 1.62 Million |
Good Will And Intangible Assets | - | - | - | - | - | 5300.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 5300.00 |
Long-Term Investments | - | - | - | - | 0.88 | 21.7 Thousand |
Tax Assets | - | - | - | - | - | 159.9 Million |
Other Non Current Assets | - | - | - | - | 49.99 Thousand | -159.9 Million |
Other Assets | - | - | - | - | 1.00 | 226.1 Thousand |
Total Liabilities | 20.17 Million | 21.27 Million | 17.77 Million | 17.68 Million | 6.21 Million | 3.32 Million |
Total Current Liabilities | 10.77 Million | 10.42 Million | 8.71 Million | 6.81 Million | 3.88 Million | 2.11 Million |
Account Payables | 500.97 Thousand | 540.5 Thousand | 267.63 Thousand | 1.22 Million | 756.91 Thousand | 387 Thousand |
Tax Payables | 16.31 Thousand | - | 14.47 Thousand | 14.67 Thousand | 15.97 Thousand | 27.45 Thousand |
Short Term Debt | 10.05 Million | 9.82 Million | 8.38 Million | 5.52 Million | 3 Million | 1.14 Billion |
Deferred Revenue | 2.00 | - | 1.00 | 13.45 Thousand | 15.97 Thousand | 443.9 Million |
Other Current Liabilities | 216.65 Thousand | 67.24 Thousand | 62.94 Thousand | 55.77 Thousand | 110.61 Thousand | -1.58 Billion |
Total Non Current Liabilities | 9.39 Million | 10.85 Million | 9.05 Million | 10.87 Million | 2.32 Million | 780.3 Thousand |
Long-Term Debt | - | - | - | - | - | 780.3 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | 105.7 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.39 Million | 10.85 Million | 9.05 Million | 10.87 Million | 2.32 Million | -240.3 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | - | 427.4 Thousand |
Total Equity | -3.96 Million | -2.49 Million | -1.64 Million | -689.89 Thousand | 10.98 Million | -150.9 Thousand |
Stock Holders Equity | -3.96 Million | -2.49 Million | -1.64 Million | -689.89 Thousand | 10.98 Million | -150.9 Thousand |
Common Stock | 114.13 Million | 114.13 Million | 114.13 Million | 114.13 Million | 114.13 Million | 1.04 Million |
Retained Earnings | -1.35 Billion | -1.34 Billion | -1.34 Billion | -1.34 Billion | -1.33 Billion | -2.23 Million |
Accumulated other comprehensive income | 16.25 Million | 16.25 Million | 16.25 Million | 16.25 Million | 16.25 Million | 29.35 Million |
Common Stock Equity | -3.96 Million | -2.49 Million | -1.64 Million | -689.89 Thousand | 10.98 Million | -150.9 Thousand |
Capital Lease Obligation | - | - | - | - | - | 500 Thousand |
Total Investments | 13 Million | 15 Million | 15.39 Million | 15.39 Million | 15.39 Million | 22.9 Thousand |
Total Debt | 10.05 Million | 9.82 Million | 8.38 Million | 5.52 Million | 3 Million | 105.37 Million |
Net Debt | 8.14 Million | 6.99 Million | 8.32 Million | 4.92 Million | 1.72 Million | 105.13 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 14.78 Million | 16.21 Million | 16.21 Million | 17.3 Million | 18.78 Million | 18.78 Million |
Total Current Assets | 14.78 Million | 16.21 Million | 16.21 Million | 17.3 Million | 18.78 Million | 18.78 Million |
Cash And Short Term Investments | 14.12 Million | 14.91 Million | 14.91 Million | 16.55 Million | 17.82 Million | 17.82 Million |
Cash and Cash Equivalents | 1.12 Million | 1.91 Million | 1.91 Million | 3.55 Million | 2.82 Million | 2.82 Million |
Short Term Investments | 13 Million | 13 Million | 13 Million | 13 Million | 15 Million | 15 Million |
Net Receivables | 323.36 Thousand | 321.5 Thousand | 321.5 Thousand | 190.62 Thousand | 332.43 Thousand | 332.43 Thousand |
Inventory | -323.36 Thousand | -321.5 Thousand | 973.78 Thousand | 1.00 | - | - |
Other Current Assets | 659.99 Thousand | 1.29 Million | 1296.59 | 559.36 Thousand | 621.58 Thousand | 621.58 Thousand |
Total Non-Current Assets | - | - | - | - | - | - |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 21.26 Million | 20.17 Million | 20.17 Million | 21.33 Million | 21.27 Million | 21.27 Million |
Total Current Liabilities | 11.05 Million | 10.77 Million | 10.77 Million | 10.76 Million | 10.42 Million | 10.42 Million |
Account Payables | 557.92 Thousand | 500.97 Thousand | 500.97 Thousand | 701.52 Thousand | 540.5 Thousand | 540.5 Thousand |
Tax Payables | - | 16.31 Thousand | 16.31 Thousand | 16.92 Thousand | - | - |
Short Term Debt | 10.18 Million | 10.05 Million | 10.05 Million | 9.85 Million | 9.82 Million | 9.82 Million |
Deferred Revenue | 295.05 Thousand | 2.00 | - | 1.00 | - | - |
Other Current Liabilities | 16.56 Thousand | 216.65 Thousand | 216.65 Thousand | 199.8 Thousand | 67.24 Thousand | 67.24 Thousand |
Total Non Current Liabilities | 10.2 Million | 9.39 Million | 9.39 Million | 10.57 Million | 10.85 Million | 10.85 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.2 Million | 9.39 Million | 9.39 Million | 10.57 Million | 10.85 Million | 10.85 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 |
Total Equity | -6.47 Million | -3.96 Million | -3.96 Million | -4.03 Million | -2.49 Million | -2.49 Million |
Stock Holders Equity | -6.47 Million | -3.96 Million | -3.96 Million | -4.03 Million | -2.49 Million | -2.49 Million |
Common Stock | 114.13 Million | 114.13 Million | 114.13 Million | 114.13 Million | 114.13 Million | 114.13 Million |
Retained Earnings | -1.33 Billion | -1.35 Billion | -1.35 Billion | -1.35 Billion | -1.34 Billion | -1.34 Billion |
Accumulated other comprehensive income | - | 16.25 Million | 16.25 Million | 16.25 Million | 16.25 Million | 16.25 Million |
Common Stock Equity | -6.47 Million | -3.96 Million | -3.96 Million | -4.03 Million | -2.49 Million | -2.49 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 13 Million | 13 Million | 13 Million | 13 Million | 15 Million | 15 Million |
Total Debt | 10.18 Million | 10.05 Million | 10.05 Million | 9.85 Million | 9.82 Million | 9.82 Million |
Net Debt | 9.05 Million | 8.14 Million | 8.14 Million | 6.3 Million | 6.99 Million | 6.99 Million |
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