USD 8.43
(-3.55%)
Breakdown | 2023 | 2022 |
---|---|---|
Total Assets | 89.61 Million | 108.16 Million |
Total Current Assets | 53.35 Million | 102.55 Million |
Cash And Short Term Investments | 49.06 Million | 93.07 Million |
Cash and Cash Equivalents | 46.1 Million | 25.81 Million |
Short Term Investments | 2.95 Million | 67.25 Million |
Net Receivables | 614 Thousand | 500 Thousand |
Inventory | - | - |
Other Current Assets | 3.67 Million | 8.98 Million |
Total Non-Current Assets | 36.25 Million | 5.61 Million |
Net PPE | 35.22 Million | 4.47 Million |
Good Will And Intangible Assets | - | - |
Good Will | - | - |
Intangible Assets | - | - |
Long-Term Investments | 1.02 Million | 1.13 Million |
Tax Assets | - | - |
Other Non Current Assets | 6999.00 | - |
Other Assets | 1.00 | - |
Total Liabilities | 53.5 Million | 17.93 Million |
Total Current Liabilities | 20.87 Million | 13.35 Million |
Account Payables | 1.11 Million | 1.72 Million |
Tax Payables | - | - |
Short Term Debt | 1.72 Million | 1.31 Million |
Deferred Revenue | -1.11 Million | -1.72 Million |
Other Current Liabilities | 19.15 Million | 12.04 Million |
Total Non Current Liabilities | 32.63 Million | 4.58 Million |
Long-Term Debt | 30.86 Million | 469 Thousand |
Deferred Revenue Non Current | - | - |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 1.77 Million | 4.11 Million |
Other Liabilities | - | - |
Total Equity | 36.11 Million | 90.23 Million |
Stock Holders Equity | 36.11 Million | 90.23 Million |
Common Stock | 1000.00 | 1000.00 |
Retained Earnings | -364.31 Million | -209.32 Million |
Accumulated other comprehensive income | 2000.00 | -127 Thousand |
Common Stock Equity | 36.11 Million | 90.23 Million |
Capital Lease Obligation | 30.86 Million | 469 Thousand |
Total Investments | 3.98 Million | 68.39 Million |
Total Debt | 32.58 Million | 1.77 Million |
Net Debt | -13.52 Million | -24.03 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q1 |
---|---|---|---|---|
Total Assets | 265.17 Million | 177.37 Million | 89.61 Million | - |
Total Current Assets | 224.85 Million | 141.24 Million | 53.35 Million | 92.86 Million |
Cash And Short Term Investments | 209.64 Million | 133.84 Million | 49.06 Million | 92.86 Million |
Cash and Cash Equivalents | 155.22 Million | 112.18 Million | 46.1 Million | -92.86 Million |
Short Term Investments | 54.42 Million | 21.65 Million | 2.95 Million | 185.73 Million |
Net Receivables | 897 Thousand | 614 Thousand | 614 Thousand | - |
Inventory | - | - | - | - |
Other Current Assets | 14.31 Million | 6.79 Million | 3.67 Million | - |
Total Non-Current Assets | 40.32 Million | 36.12 Million | 36.25 Million | -92.86 Million |
Net PPE | 34.94 Million | 34.86 Million | 35.22 Million | - |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | 1.02 Million | 1.02 Million | 1.02 Million | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | 4.35 Million | 241.99 Thousand | 6999.00 | -92.86 Million |
Other Assets | - | 1.00 | 1.00 | - |
Total Liabilities | 64.69 Million | 67.72 Million | 53.5 Million | - |
Total Current Liabilities | 33.41 Million | 23.98 Million | 20.87 Million | - |
Account Payables | 9.18 Million | 6.84 Million | 1.11 Million | - |
Tax Payables | - | - | - | - |
Short Term Debt | 1.52 Million | 1.61 Million | 1.72 Million | - |
Deferred Revenue | -9.18 Million | -6.84 Million | -1.11 Million | - |
Other Current Liabilities | 31.89 Million | 22.37 Million | 19.15 Million | - |
Total Non Current Liabilities | 31.28 Million | 43.73 Million | 32.63 Million | - |
Long-Term Debt | 30.05 Million | 30.45 Million | 30.86 Million | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 1.23 Million | 13.28 Million | 1.77 Million | - |
Other Liabilities | 1.00 | - | - | - |
Total Equity | 200.48 Million | 109.64 Million | 36.11 Million | 90.23 Million |
Stock Holders Equity | 200.48 Million | 109.64 Million | 36.11 Million | 90.23 Million |
Common Stock | 1000.00 | 1000.00 | 1000.00 | - |
Retained Earnings | -470.67 Million | -414.16 Million | -364.31 Million | - |
Accumulated other comprehensive income | -1000.00 | -1000.00 | 2000.00 | -195.24 Million |
Common Stock Equity | 200.48 Million | 109.64 Million | 36.11 Million | 90.23 Million |
Capital Lease Obligation | 30.05 Million | 30.45 Million | 30.86 Million | - |
Total Investments | 55.44 Million | 22.68 Million | 3.98 Million | 185.73 Million |
Total Debt | 31.57 Million | 32.07 Million | 32.58 Million | - |
Net Debt | -123.64 Million | -80.1 Million | -13.52 Million | 92.86 Million |
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