MYR 1.11
(3.74%)
Breakdown | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 334.92 Million | 321.34 Million | 341.88 Million | 317.55 Million | 303.06 Million | 294.17 Million |
Total Current Assets | 28.6 Million | 40.17 Million | 30.53 Million | 20.42 Million | 18.39 Million | 14.95 Million |
Cash And Short Term Investments | 9.4 Million | 22.35 Million | 13.63 Million | 3.91 Million | 5.68 Million | 6.37 Million |
Cash and Cash Equivalents | 8.16 Million | 22.35 Million | 13.63 Million | 3.41 Million | 5.52 Million | 6.37 Million |
Short Term Investments | 1.23 Million | 2.42 Million | 3.06 Million | 499 Thousand | 160 Thousand | - |
Net Receivables | 18.01 Million | 13.74 Million | 13.52 Million | 13.22 Million | - | - |
Inventory | 342 Thousand | 224 Thousand | 202 Thousand | 144 Thousand | 351 Thousand | 631 Thousand |
Other Current Assets | 851 Thousand | 1.43 Million | 95 Thousand | 639 Thousand | 12.36 Million | 7.95 Million |
Total Non-Current Assets | 306.31 Million | 281.16 Million | 311.35 Million | 297.13 Million | 284.67 Million | 279.22 Million |
Net PPE | 37.6 Million | 6.04 Million | 4.23 Million | 4.59 Million | 2.74 Million | 3.13 Million |
Good Will And Intangible Assets | - | -274.91 Million | -306.9 Million | - | 2.26 Million | 2.33 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 2.26 Million | 2.33 Million |
Long-Term Investments | 268.52 Million | 274.91 Million | 306.9 Million | 9.64 Million | 9.34 Million | - |
Tax Assets | 183 Thousand | 204 Thousand | 217 Thousand | 240 Thousand | 254 Thousand | 268 Thousand |
Other Non Current Assets | - | - | - | 282.65 Million | 270.06 Million | 273.47 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 174.48 Million | 162.47 Million | 185.68 Million | 170.63 Million | 161.76 Million | 152.65 Million |
Total Current Liabilities | 77.2 Million | 46.31 Million | 47.18 Million | 36.24 Million | 39.14 Million | 33.64 Million |
Account Payables | 783 Thousand | 425 Thousand | 460 Thousand | 423 Thousand | 415 Thousand | 949 Thousand |
Tax Payables | 33 Thousand | 524 Thousand | 361 Thousand | 233 Thousand | 51 Thousand | 67 Thousand |
Short Term Debt | 60.73 Million | 36.15 Million | 37.45 Million | 23.66 Million | 28.7 Million | 23.37 Million |
Deferred Revenue | 155 Thousand | 55 Thousand | 55 Thousand | 55 Thousand | 51 Thousand | 67 Thousand |
Other Current Liabilities | 15.53 Million | 9.67 Million | 9.2 Million | 12.1 Million | 9.96 Million | 9.25 Million |
Total Non Current Liabilities | 97.27 Million | 116.15 Million | 138.5 Million | 134.39 Million | 122.62 Million | 119 Million |
Long-Term Debt | 91.75 Million | 112.34 Million | 134.77 Million | 133.16 Million | 121.36 Million | 117.67 Million |
Deferred Revenue Non Current | 1.41 Million | 795 Thousand | 851 Thousand | 906 Thousand | 961 Thousand | 1.01 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.47 Million | 2.79 Million | 2.7 Million | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 160.44 Million | 158.86 Million | 156.2 Million | 146.91 Million | 141.3 Million | 141.52 Million |
Stock Holders Equity | 160.44 Million | 158.86 Million | 156.2 Million | 146.91 Million | 141.3 Million | 141.52 Million |
Common Stock | 107.49 Million | 107.49 Million | 107.49 Million | 107.49 Million | 107.49 Million | 107.49 Million |
Retained Earnings | 53.4 Million | 51.66 Million | 41.43 Million | 36.23 Million | - | - |
Accumulated other comprehensive income | -457 Thousand | -293 Thousand | 7.27 Million | 3.18 Million | - | - |
Common Stock Equity | 160.44 Million | 158.86 Million | 156.2 Million | 146.91 Million | 141.3 Million | 141.52 Million |
Capital Lease Obligation | 864 Thousand | 432 Thousand | - | - | 115 Thousand | 378 Thousand |
Total Investments | 269.76 Million | 551 Thousand | 14.23 Million | 10.14 Million | 9.5 Million | 10.88 Million |
Total Debt | 153.35 Million | 148.5 Million | 172.22 Million | 156.82 Million | 150.06 Million | 141.05 Million |
Net Debt | 145.18 Million | 126.14 Million | 158.59 Million | 153.41 Million | 144.54 Million | 134.67 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 FY | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 355.2 Million | 352.46 Million | 334.92 Million | 334.92 Million | 337.8 Million | 324.87 Million |
Total Current Assets | 86.62 Million | 70.45 Million | 28.6 Million | 28.6 Million | 69.4 Million | 44.06 Million |
Cash And Short Term Investments | 17.18 Million | 10.9 Million | 9.4 Million | 9.4 Million | 8.3 Million | 34.12 Million |
Cash and Cash Equivalents | 16.3 Million | 9.66 Million | 8.16 Million | 8.16 Million | 7.42 Million | 33.25 Million |
Short Term Investments | 880 Thousand | 1.24 Million | 1.23 Million | 1.23 Million | 872 Thousand | 872 Thousand |
Net Receivables | - | 3.36 Million | 18.01 Million | 18.01 Million | 1.85 Million | 1.8 Million |
Inventory | 1.29 Million | 247 Thousand | 342 Thousand | 342 Thousand | 979 Thousand | 198 Thousand |
Other Current Assets | - | 55.93 Million | 851 Thousand | 851 Thousand | 58.27 Million | 7.93 Million |
Total Non-Current Assets | 268.58 Million | 282 Million | 306.31 Million | 306.31 Million | 268.39 Million | 280.81 Million |
Net PPE | 3.2 Million | 3.29 Million | 37.6 Million | 37.6 Million | 5.46 Million | 3.63 Million |
Good Will And Intangible Assets | 1.89 Million | 1.91 Million | - | - | 299 Thousand | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.89 Million | 1.91 Million | - | - | - | - |
Long-Term Investments | -493 Thousand | -856 Thousand | 268.52 Million | 268.52 Million | -299 Thousand | 275.01 Million |
Tax Assets | 177 Thousand | 180 Thousand | 183 Thousand | 183 Thousand | 187 Thousand | 190 Thousand |
Other Non Current Assets | 527.58 Million | 277.46 Million | - | - | 262.73 Million | 1.97 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 182 Million | 178.16 Million | 174.48 Million | 174.48 Million | 176.84 Million | 164.02 Million |
Total Current Liabilities | 93.49 Million | 88.56 Million | 77.2 Million | 77.2 Million | 56.31 Million | 51.85 Million |
Account Payables | 33.45 Million | 24.75 Million | 16.28 Million | 783 Thousand | 9.59 Million | 7.1 Million |
Tax Payables | - | - | 33 Thousand | 33 Thousand | - | 120 Thousand |
Short Term Debt | 59.88 Million | 63.65 Million | 60.73 Million | 60.73 Million | 46.6 Million | 41.36 Million |
Deferred Revenue | - | 155 Thousand | 155 Thousand | 155 Thousand | 114 Thousand | 3.27 Million |
Other Current Liabilities | 155 Thousand | - | 66 Thousand | 15.53 Million | - | 240 Thousand |
Total Non Current Liabilities | 88.5 Million | 89.6 Million | 97.27 Million | 97.27 Million | 120.52 Million | 112.16 Million |
Long-Term Debt | 84 Million | 84.95 Million | 91.75 Million | 91.75 Million | 115.61 Million | 107.33 Million |
Deferred Revenue Non Current | 1.38 Million | 1.39 Million | 1.41 Million | 1.41 Million | 1.46 Million | 1.44 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.21 Million | 2.6 Million | 3.47 Million | 3.47 Million | 2.79 Million | 2.79 Million |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 173.19 Million | 174.29 Million | 160.44 Million | 160.44 Million | 160.95 Million | 160.85 Million |
Stock Holders Equity | 173.19 Million | 174.29 Million | 160.44 Million | 160.44 Million | 160.95 Million | 160.85 Million |
Common Stock | 107.49 Million | 107.49 Million | 107.49 Million | 107.49 Million | 107.49 Million | 107.49 Million |
Retained Earnings | 66.16 Million | 67.26 Million | 53.4 Million | 53.4 Million | 53.73 Million | 53.63 Million |
Accumulated other comprehensive income | - | -457 Thousand | -457 Thousand | -457 Thousand | -272 Thousand | -272 Thousand |
Common Stock Equity | 173.19 Million | 174.29 Million | 160.44 Million | 160.44 Million | 160.95 Million | 160.85 Million |
Capital Lease Obligation | 1.02 Million | 1.11 Million | 864 Thousand | 864 Thousand | 1.28 Million | - |
Total Investments | 387 Thousand | 387 Thousand | 269.76 Million | 269.76 Million | 573 Thousand | 275.88 Million |
Total Debt | 143.89 Million | 148.6 Million | 153.35 Million | 153.35 Million | 162.22 Million | 148.69 Million |
Net Debt | 127.59 Million | 138.94 Million | 145.18 Million | 145.18 Million | 154.79 Million | 115.43 Million |
NEELKANTH
CBWTF
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002638
RAJPALAYAM
063160