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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 3.63 Million | 2.7 Million | 10.76 Million | 17.19 Million | 24.61 Million | 29.35 Million |
Total Current Assets | 2.08 Million | 1.14 Million | 3.4 Million | 5.39 Million | 8.13 Million | 8.49 Million |
Cash And Short Term Investments | 279.47 Thousand | 166.71 Thousand | 2.27 Million | 4.55 Million | 7.09 Million | 2.79 Million |
Cash and Cash Equivalents | 279.47 Thousand | 166.71 Thousand | 2.27 Million | 4.55 Million | 7.09 Million | 2.79 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 555.63 Thousand | 104.54 Thousand | 335.04 Thousand | 6740.00 | 19.62 Thousand | 26.49 Thousand |
Inventory | 66.56 Thousand | 57.82 Thousand | 126.71 Thousand | 111.31 Thousand | 100.82 Thousand | 114.41 Thousand |
Other Current Assets | 1.18 Million | 820.15 Thousand | 669.75 Thousand | 719.24 Thousand | 920.62 Thousand | 5.55 Million |
Total Non-Current Assets | 1.54 Million | 1.55 Million | 7.36 Million | 11.8 Million | 16.48 Million | 20.85 Million |
Net PPE | 895.69 Thousand | 1.11 Million | 6.33 Million | 10.3 Million | 14.8 Million | 19.51 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | 127.15 Thousand | 245.86 Thousand | 206.18 Thousand |
Other Non Current Assets | 651.17 Thousand | 436.34 Thousand | 1.02 Million | 1.36 Million | 1.43 Million | 1.13 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.77 Million | 7.34 Million | 10.14 Million | 14.86 Million | 17.4 Million | 24.19 Million |
Total Current Liabilities | 8.45 Million | 5.84 Million | 6.84 Million | 7.79 Million | 6 Million | 8.75 Million |
Account Payables | 1.46 Million | 455.46 Thousand | 1.38 Million | 841.49 Thousand | 377.84 Thousand | 1.01 Million |
Tax Payables | - | 287.99 Thousand | 90.6 Thousand | 68.54 Thousand | 339.59 Thousand | 535.15 Thousand |
Short Term Debt | 5.59 Million | 2.08 Million | 3.86 Million | 4.51 Million | 3.96 Million | 4.39 Million |
Deferred Revenue | 712.45 Thousand | - | - | - | - | - |
Other Current Liabilities | 677.2 Thousand | 3.3 Million | 1.6 Million | 2.43 Million | 1.66 Million | 3.33 Million |
Total Non Current Liabilities | 323.57 Thousand | 1.49 Million | 3.3 Million | 7.07 Million | 11.4 Million | 15.44 Million |
Long-Term Debt | - | 1.26 Million | 3.03 Million | 6.69 Million | 10.9 Million | 14.87 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 323.57 Thousand | 208.88 Thousand | 194.93 Thousand | 318.42 Thousand | 345.28 Thousand | 344.45 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -5.14 Million | -4.63 Million | 618.54 Thousand | 2.32 Million | 7.2 Million | 5.15 Million |
Stock Holders Equity | -4.78 Million | -4.24 Million | 639.78 Thousand | 2.32 Million | 7.2 Million | 5.15 Million |
Common Stock | 488.55 Thousand | 441.36 Thousand | 441.36 Thousand | 441.36 Thousand | 441.36 Thousand | - |
Retained Earnings | -15.59 Million | -13.55 Million | -8.68 Million | -6.99 Million | -2.11 Million | 3.37 Million |
Accumulated other comprehensive income | 1.81 Million | 1.77 Million | 1.78 Million | 1.78 Million | 1.78 Million | 1.77 Million |
Common Stock Equity | -4.78 Million | -4.24 Million | 639.78 Thousand | 2.32 Million | 7.2 Million | 5.15 Million |
Capital Lease Obligation | 908.62 Thousand | 3.02 Million | 6.32 Million | 10.28 Million | 13.68 Million | 17.7 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 5.59 Million | 3.34 Million | 6.89 Million | 11.2 Million | 14.86 Million | 19.27 Million |
Net Debt | 5.31 Million | 3.18 Million | 4.62 Million | 6.65 Million | 7.77 Million | 16.48 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 3.63 Million | 3.63 Million | 3.84 Million | - | 2.7 Million | 2.7 Million |
Total Current Assets | 2.08 Million | 2.08 Million | 2.95 Million | 166.71 Thousand | 1.14 Million | 1.14 Million |
Cash And Short Term Investments | 279.47 Thousand | 279.47 Thousand | 1.41 Million | 166.71 Thousand | 166.71 Thousand | 166.71 Thousand |
Cash and Cash Equivalents | 279.47 Thousand | 279.47 Thousand | 1.41 Million | -166.71 Thousand | 166.71 Thousand | 166.71 Thousand |
Short Term Investments | - | - | - | 333.43 Thousand | - | - |
Net Receivables | 555.63 Thousand | 555.63 Thousand | 163.14 Thousand | - | 104.54 Thousand | 104.54 Thousand |
Inventory | 66.56 Thousand | 66.56 Thousand | 169.67 Thousand | - | 57.82 Thousand | 57.82 Thousand |
Other Current Assets | 1.18 Million | 1.18 Million | 1.2 Million | - | 820.15 Thousand | 820.15 Thousand |
Total Non-Current Assets | 1.54 Million | 1.54 Million | 896.18 Thousand | -166.71 Thousand | 1.55 Million | 1.55 Million |
Net PPE | 895.69 Thousand | 895.69 Thousand | 460.64 Thousand | - | 1.11 Million | 1.11 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 651.17 Thousand | 651.17 Thousand | 435.54 Thousand | -166.71 Thousand | 436.34 Thousand | 436.34 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.77 Million | 8.77 Million | 8.73 Million | - | 7.34 Million | 7.34 Million |
Total Current Liabilities | 8.45 Million | 8.45 Million | 7.9 Million | - | 5.84 Million | 5.84 Million |
Account Payables | 1.46 Million | 1.46 Million | 459.92 Thousand | - | 455.46 Thousand | 455.46 Thousand |
Tax Payables | - | - | 331.29 Thousand | - | 287.99 Thousand | 287.99 Thousand |
Short Term Debt | 5.59 Million | 5.59 Million | 3.07 Million | - | 2.08 Million | 2.08 Million |
Deferred Revenue | 712.45 Thousand | 712.45 Thousand | - | - | - | - |
Other Current Liabilities | 677.2 Thousand | 1.38 Million | 4.36 Million | - | 3.3 Million | 3.3 Million |
Total Non Current Liabilities | 323.57 Thousand | 323.57 Thousand | 835.6 Thousand | - | 1.49 Million | 1.49 Million |
Long-Term Debt | - | - | 603.22 Thousand | - | 1.26 Million | 1.26 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 323.57 Thousand | 323.57 Thousand | 211.31 Thousand | - | 208.88 Thousand | 208.88 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -5.14 Million | -5.14 Million | -4.88 Million | -4.63 Million | -4.63 Million | -4.63 Million |
Stock Holders Equity | -4.78 Million | -4.78 Million | -4.45 Million | -4.63 Million | -4.24 Million | -4.24 Million |
Common Stock | 488.55 Thousand | 488.55 Thousand | 441.36 Thousand | - | 441.36 Thousand | 441.36 Thousand |
Retained Earnings | -15.59 Million | -15.59 Million | -13.75 Million | - | -13.55 Million | -13.55 Million |
Accumulated other comprehensive income | 1.81 Million | 1.81 Million | 1.75 Million | -4.24 Million | 1.77 Million | 1.77 Million |
Common Stock Equity | -4.78 Million | -4.78 Million | -4.45 Million | -4.63 Million | -4.24 Million | -4.24 Million |
Capital Lease Obligation | 908.62 Thousand | 908.62 Thousand | 1.94 Million | - | 3.02 Million | 3.02 Million |
Total Investments | - | - | - | 333.43 Thousand | - | - |
Total Debt | 5.59 Million | 5.59 Million | 3.67 Million | - | 3.34 Million | 3.34 Million |
Net Debt | 5.31 Million | 5.31 Million | 2.25 Million | 166.71 Thousand | 3.18 Million | 3.18 Million |
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