MYR 0.26
(-5.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 124.94 Million | 116.26 Million | 106.25 Million | 103.29 Million | 100.98 Million | 77.06 Million |
Total Current Assets | 54.22 Million | 54.68 Million | 59.85 Million | 56.24 Million | 59.01 Million | 35.95 Million |
Cash And Short Term Investments | 24.12 Million | 14.65 Million | 22.04 Million | 22.2 Million | 34.53 Million | 10.02 Million |
Cash and Cash Equivalents | 23.5 Million | 14.26 Million | 18.43 Million | 13.86 Million | 31.59 Million | 9.18 Million |
Short Term Investments | 621.5 Thousand | 392.5 Thousand | 3.61 Million | 8.34 Million | 2.94 Million | 837 Thousand |
Net Receivables | 9.76 Million | 17.53 Million | 20.57 Million | 21.91 Million | 12.31 Million | 12.12 Million |
Inventory | 15.41 Million | 20.31 Million | 14.58 Million | 10.65 Million | 11.6 Million | 13.04 Million |
Other Current Assets | 3.27 Million | 2.4 Million | 6.1 Million | 3.94 Million | 546.74 Thousand | 765.62 Thousand |
Total Non-Current Assets | 70.71 Million | 61.58 Million | 46.39 Million | 47.05 Million | 41.97 Million | 41.1 Million |
Net PPE | 46.44 Million | 33.47 Million | 32.97 Million | 34.62 Million | 35.72 Million | 36.04 Million |
Good Will And Intangible Assets | - | - | - | - | -4.4 Million | -3.2 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 8.14 Million | 10.12 Million | 5.95 Million | 269.94 Thousand | 501.75 Thousand | 507 Thousand |
Tax Assets | 795.34 Thousand | 2.02 Million | 3.36 Million | 3.31 Million | 5.74 Million | 4.55 Million |
Other Non Current Assets | 15.32 Million | 15.95 Million | 4.1 Million | 8.84 Million | 4.4 Million | 3.2 Million |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 48.9 Million | 31.76 Million | 28.09 Million | 34.08 Million | 32.17 Million | 11.64 Million |
Total Current Liabilities | 12.75 Million | 15.54 Million | 15.35 Million | 19.04 Million | 12.43 Million | 8.79 Million |
Account Payables | 5.27 Million | 9.12 Million | 12.41 Million | 11.49 Million | 4.85 Million | 5.71 Million |
Tax Payables | 450.00 | 10.42 Thousand | 633.04 Thousand | 406.73 Thousand | 266.69 Thousand | 92.28 Thousand |
Short Term Debt | 5.16 Million | 3.94 Million | 2.29 Million | 2.85 Million | 2.93 Million | 699.18 Thousand |
Deferred Revenue | - | - | - | 4.7 Million | 266.69 Thousand | 287.32 Thousand |
Other Current Liabilities | 2.31 Million | 2.46 Million | 633.04 Thousand | -10 Thousand | 4.38 Million | 2.09 Million |
Total Non Current Liabilities | 36.15 Million | 16.22 Million | 12.74 Million | 15.04 Million | 19.73 Million | 2.85 Million |
Long-Term Debt | 36.15 Million | 16.22 Million | 12.74 Million | 15.04 Million | 16.66 Million | 528.91 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | -1.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | 1.23 Million | 470.61 Thousand |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 76.03 Million | 84.49 Million | 78.16 Million | 69.2 Million | 68.81 Million | 65.41 Million |
Stock Holders Equity | 76.01 Million | 84.46 Million | 78.13 Million | 69.17 Million | 68.77 Million | 65.36 Million |
Common Stock | 57.9 Million | 57.9 Million | 57.9 Million | 57.9 Million | 57.9 Million | 57.9 Million |
Retained Earnings | 19.01 Million | 27.47 Million | 22.78 Million | 13.12 Million | 11.91 Million | 7.82 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 76.01 Million | 84.46 Million | 78.13 Million | 69.17 Million | 68.77 Million | 65.36 Million |
Capital Lease Obligation | 314.61 Thousand | 300.85 Thousand | 373.48 Thousand | 1.23 Million | 1.23 Million | 528.91 Thousand |
Total Investments | 8.76 Million | 10.51 Million | 9.56 Million | 8.61 Million | 3.44 Million | 1.34 Million |
Total Debt | 41.31 Million | 20.17 Million | 15.04 Million | 17.89 Million | 20.82 Million | 1.22 Million |
Net Debt | 17.81 Million | 5.9 Million | -3.39 Million | 4.03 Million | -10.76 Million | -7.95 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 115.75 Million | 116.52 Million | 118.31 Million | 124.94 Million | 124.94 Million | 120.84 Million |
Total Current Assets | 44.84 Million | 44.24 Million | 45.11 Million | 54.22 Million | 54.22 Million | 51.3 Million |
Cash And Short Term Investments | 19.62 Million | 22.3 Million | 21.47 Million | 24.12 Million | 24.12 Million | 22.42 Million |
Cash and Cash Equivalents | 17.93 Million | 20.6 Million | 19.92 Million | 23.5 Million | 23.5 Million | 19.19 Million |
Short Term Investments | 1.68 Million | 1.69 Million | 1.55 Million | 621.5 Thousand | 621.5 Thousand | 3.22 Million |
Net Receivables | 13.04 Million | 8.32 Million | 8.67 Million | 9.76 Million | 9.76 Million | 11.07 Million |
Inventory | 12.17 Million | 12.82 Million | 14.25 Million | 15.41 Million | 15.41 Million | 17.32 Million |
Other Current Assets | 13.04 Million | 796 Thousand | 700 Thousand | 3.27 Million | 3.27 Million | 483.99 Thousand |
Total Non-Current Assets | 70.9 Million | 72.27 Million | 73.2 Million | 70.71 Million | 70.71 Million | 69.53 Million |
Net PPE | 30.63 Million | 31.39 Million | 47.37 Million | 46.44 Million | 46.44 Million | 43.62 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 7.98 Million | 8.37 Million | 8.88 Million | 8.14 Million | 8.14 Million | 5.86 Million |
Tax Assets | 795 Thousand | 795 Thousand | 795 Thousand | 795.34 Thousand | 795.34 Thousand | 2.02 Million |
Other Non Current Assets | 31.48 Million | 31.71 Million | 16.15 Million | 15.32 Million | 15.32 Million | 18.02 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 46.86 Million | 46.95 Million | 45.56 Million | 48.9 Million | 48.9 Million | 41.13 Million |
Total Current Liabilities | 10.98 Million | 10.8 Million | 10.68 Million | 12.75 Million | 12.75 Million | 13.05 Million |
Account Payables | 5.85 Million | 5.68 Million | 5.53 Million | 5.27 Million | 5.27 Million | 7.88 Million |
Tax Payables | - | - | - | 450.00 | 450.00 | - |
Short Term Debt | 5.13 Million | 5.12 Million | 5.14 Million | 5.16 Million | 5.16 Million | 5.17 Million |
Deferred Revenue | - | - | -172 Thousand | - | - | -213 Thousand |
Other Current Liabilities | - | 1000.00 | 172 Thousand | 2.31 Million | 2.31 Million | 213 Thousand |
Total Non Current Liabilities | 35.87 Million | 36.15 Million | 34.88 Million | 36.15 Million | 36.15 Million | 28.08 Million |
Long-Term Debt | 35.87 Million | 36.15 Million | 34.88 Million | 36.15 Million | 36.15 Million | 28.08 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 68.88 Million | 69.56 Million | 72.74 Million | 76.03 Million | 76.03 Million | 79.7 Million |
Stock Holders Equity | 68.87 Million | 69.55 Million | 72.73 Million | 76.01 Million | 76.01 Million | 79.68 Million |
Common Stock | 57.9 Million | 57.9 Million | 57.9 Million | 57.9 Million | 57.9 Million | 57.9 Million |
Retained Earnings | 11.87 Million | 12.55 Million | 15.73 Million | 19.01 Million | 19.01 Million | 22.69 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 68.87 Million | 69.55 Million | 72.73 Million | 76.01 Million | 76.01 Million | 79.68 Million |
Capital Lease Obligation | 224 Thousand | 207 Thousand | 261 Thousand | 314.61 Thousand | 314.61 Thousand | 367 Thousand |
Total Investments | 9.67 Million | 10.06 Million | 10.43 Million | 8.76 Million | 8.76 Million | 9.08 Million |
Total Debt | 41 Million | 41.27 Million | 40.02 Million | 41.31 Million | 41.31 Million | 33.25 Million |
Net Debt | 23.07 Million | 20.66 Million | 20.1 Million | 17.81 Million | 17.81 Million | 14.05 Million |
NKE
VDAHY
LTH
ACONW
WAL-PA
4664