USD 0.01
(2.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 34.73 Million | 89.58 Million | 163.03 Million | 93.92 Million | 226.01 Million | 222.07 Million |
Total Current Assets | 8.83 Million | 49.5 Million | 97.35 Million | 582.51 Thousand | 577.53 Thousand | 1.01 Million |
Cash And Short Term Investments | 3.66 Million | 32.86 Million | 79.76 Million | 24.94 Thousand | 520.42 Thousand | 886.27 Thousand |
Cash and Cash Equivalents | 3.66 Million | 32.86 Million | 79.76 Million | 24.94 Thousand | 520.42 Thousand | 886.27 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.28 Million | 1.03 Million | 4.75 Million | 1.04 Million | 368.37 Thousand | 99.25 Thousand |
Inventory | 2.7 Million | 12.62 Million | 6.95 Million | 107.93 Thousand | 32.43 Thousand | 28.35 Thousand |
Other Current Assets | 1.17 Million | 2.98 Million | 5.87 Million | 353.95 Thousand | 57.1 Thousand | 129.82 Thousand |
Total Non-Current Assets | 25.9 Million | 40.08 Million | 65.67 Million | 93.34 Million | 225.43 Million | 221.06 Million |
Net PPE | 24.76 Million | 21.99 Million | 8.58 Million | 198.73 Thousand | 84.97 Thousand | 67.51 Thousand |
Good Will And Intangible Assets | 79 Thousand | 11.8 Million | 53.37 Million | 1.69 Million | - | - |
Good Will | - | 5.74 Million | 30.03 Million | 1.69 Million | - | - |
Intangible Assets | 79 Thousand | 6.06 Million | 23.34 Million | - | - | - |
Long-Term Investments | 750 Thousand | 320 Thousand | - | - | 225.43 Million | 221.06 Million |
Tax Assets | - | - | 1.24 Million | - | - | - |
Other Non Current Assets | 308 Thousand | 5.97 Million | 2.47 Million | 91.44 Million | -84.97 Thousand | -67.51 Thousand |
Other Assets | - | - | - | - | - | 2.00 |
Total Liabilities | 20.96 Million | 25.44 Million | 32.82 Million | 88.92 Million | 221.01 Million | 7.96 Million |
Total Current Liabilities | 11.91 Million | 13.66 Million | 18.87 Million | 3.18 Million | 1.28 Million | 247.36 Thousand |
Account Payables | 5.08 Million | 4.68 Million | 4.83 Million | 349.43 Thousand | 25.49 Thousand | 269.03 Thousand |
Tax Payables | 179 Thousand | 183 Thousand | 195.59 Thousand | 40.05 Thousand | 1.23 Million | 113 Thousand |
Short Term Debt | 2.18 Million | 2.28 Million | 195.59 Thousand | 2.76 Million | 500 Thousand | 3.42 Million |
Deferred Revenue | 2.01 Million | 1.82 Million | 1.32 Million | 326.58 Thousand | -500 Thousand | -3.58 Million |
Other Current Liabilities | 2.62 Million | 4.88 Million | 12.51 Million | -261.53 Thousand | 1.25 Million | 134.36 Thousand |
Total Non Current Liabilities | 9.05 Million | 11.77 Million | 13.95 Million | 85.74 Million | 219.72 Million | 7.71 Million |
Long-Term Debt | 8.23 Million | 9.8 Million | 137.8 Thousand | 42.79 Thousand | - | - |
Deferred Revenue Non Current | 320 Thousand | 50 Thousand | 10.32 Million | 182.27 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 826 Thousand | 1.92 Million | 995.63 Thousand | 85.74 Million | 219.72 Million | 7.71 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 13.44 Million | 64.14 Million | 130.2 Million | 5 Million | 5 Million | 214.11 Million |
Stock Holders Equity | 13.44 Million | 64.14 Million | 130.2 Million | 5 Million | 5 Million | 214.11 Million |
Common Stock | 8000.00 | 5000.00 | 5125.00 | 701.00 | 672.00 | 209.11 Million |
Retained Earnings | -179.15 Million | -107.76 Million | -33.4 Million | 2.18 Million | 3.18 Million | 307.63 Thousand |
Accumulated other comprehensive income | -2.33 Million | -2.6 Million | -1.29 Million | 111.78 Thousand | -212 Million | 128.63 Thousand |
Common Stock Equity | 13.44 Million | 64.14 Million | 130.2 Million | 5 Million | 5 Million | 214.11 Million |
Capital Lease Obligation | 8.23 Million | 12.08 Million | - | - | - | - |
Total Investments | 750 Thousand | 320 Thousand | - | - | 225.43 Million | 221.06 Million |
Total Debt | 10.41 Million | 12.08 Million | 137.8 Thousand | 2.76 Million | 500 Thousand | 3.42 Million |
Net Debt | 6.75 Million | -20.78 Million | -79.62 Million | 2.74 Million | -20.42 Thousand | 2.54 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 14.36 Million | 32.15 Million | 34.73 Million | 34.73 Million | 55.39 Million | 63.9 Million |
Total Current Assets | 6.91 Million | 7.22 Million | 8.83 Million | 8.83 Million | 23.51 Million | 31.46 Million |
Cash And Short Term Investments | 682 Thousand | 774 Thousand | 3.66 Million | 3.66 Million | 3.66 Million | 10.05 Million |
Cash and Cash Equivalents | 682 Thousand | 774 Thousand | 3.66 Million | 3.66 Million | 3.66 Million | 10.05 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.47 Million | 1.08 Million | 1.28 Million | 1.28 Million | 3.13 Million | 1.07 Million |
Inventory | 1.98 Million | 2.07 Million | 2.7 Million | 2.7 Million | 13.91 Million | 15.16 Million |
Other Current Assets | 9000.00 | 3.29 Million | 1.17 Million | 1.17 Million | 37 Thousand | 3.18 Million |
Total Non-Current Assets | 7.45 Million | 24.92 Million | 25.9 Million | 25.9 Million | 31.87 Million | 32.43 Million |
Net PPE | 7.07 Million | 23.79 Million | 24.76 Million | 24.76 Million | 28 Million | 24.33 Million |
Good Will And Intangible Assets | 76 Thousand | 77 Thousand | 79 Thousand | 79 Thousand | 1.78 Million | 1.9 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 76 Thousand | 77 Thousand | 79 Thousand | 79 Thousand | 1.78 Million | 1.9 Million |
Long-Term Investments | - | - | 750 Thousand | 750 Thousand | 316 Thousand | 326 Thousand |
Tax Assets | - | - | - | - | 500 Thousand | - |
Other Non Current Assets | 303 Thousand | 1.05 Million | 308 Thousand | 308 Thousand | 1.27 Million | 5.86 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 17.24 Million | 26.07 Million | 20.96 Million | 20.96 Million | 22.81 Million | 23.84 Million |
Total Current Liabilities | 15.77 Million | 17.26 Million | 11.91 Million | 11.91 Million | 12.81 Million | 13.37 Million |
Account Payables | 6.28 Million | 176 Thousand | 5.08 Million | 5.08 Million | 6.13 Million | 6.54 Million |
Tax Payables | 425 Thousand | 176 Thousand | 179 Thousand | 179 Thousand | 594 Thousand | 187 Thousand |
Short Term Debt | 162 Thousand | 2.16 Million | 2.18 Million | 2.18 Million | 2.34 Million | 2.38 Million |
Deferred Revenue | 2.22 Million | 7000.00 | 2.01 Million | 2.01 Million | 1.49 Million | 1.94 Million |
Other Current Liabilities | 7.1 Million | 15.09 Million | 2.62 Million | 2.62 Million | 2.84 Million | 2.5 Million |
Total Non Current Liabilities | 1.46 Million | 8.81 Million | 9.05 Million | 9.05 Million | 10 Million | 10.46 Million |
Long-Term Debt | 537 Thousand | 7.85 Million | 8.23 Million | 8.23 Million | 8.77 Million | 9.03 Million |
Deferred Revenue Non Current | - | - | 320 Thousand | 320 Thousand | 338 Thousand | 421 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 932 Thousand | 959 Thousand | 826 Thousand | 826 Thousand | 700 Thousand | 744 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -2.87 Million | 6.07 Million | 13.44 Million | 13.44 Million | 32.58 Million | 40.05 Million |
Stock Holders Equity | -2.87 Million | 6.07 Million | 13.44 Million | 13.44 Million | 32.58 Million | 40.05 Million |
Common Stock | - | - | 8000.00 | 8000.00 | 6000.00 | 6000.00 |
Retained Earnings | -199.78 Million | -188.51 Million | -179.15 Million | -179.15 Million | -153.42 Million | -141.58 Million |
Accumulated other comprehensive income | -2.35 Million | -2.4 Million | -2.33 Million | -2.33 Million | -2.84 Million | -2.27 Million |
Common Stock Equity | -2.87 Million | 6.07 Million | 13.44 Million | 13.44 Million | 32.58 Million | 40.05 Million |
Capital Lease Obligation | 332 Thousand | 10.01 Million | 8.23 Million | 8.23 Million | 11.11 Million | 11.42 Million |
Total Investments | - | - | 750 Thousand | 750 Thousand | 316 Thousand | 326 Thousand |
Total Debt | 537 Thousand | 10.01 Million | 10.41 Million | 10.41 Million | 11.11 Million | 11.42 Million |
Net Debt | -145 Thousand | 9.24 Million | 6.75 Million | 6.75 Million | 7.45 Million | 1.36 Million |
0QZ4
0754
0336
NORBT
AWHCL
TORM