USD 44.69
(-7.07%)
Breakdown | 2023 | 2022 |
---|---|---|
Total Assets | 401.4 Million | 152.05 Million |
Total Current Assets | 398.4 Million | 152.05 Million |
Cash And Short Term Investments | 395.45 Million | 151.89 Million |
Cash and Cash Equivalents | 118.31 Million | 151.89 Million |
Short Term Investments | 277.14 Million | - |
Net Receivables | - | - |
Inventory | - | - |
Other Current Assets | 2.95 Million | 57 Thousand |
Total Non-Current Assets | 2.99 Million | - |
Net PPE | 2.59 Million | - |
Good Will And Intangible Assets | - | - |
Good Will | - | - |
Intangible Assets | - | - |
Long-Term Investments | 300 Thousand | - |
Tax Assets | - | - |
Other Non Current Assets | 101 Thousand | - |
Other Assets | - | - |
Total Liabilities | 21.49 Million | 9.98 Million |
Total Current Liabilities | 20.55 Million | 9.98 Million |
Account Payables | 2.14 Million | 418 Thousand |
Tax Payables | - | - |
Short Term Debt | 1.1 Million | - |
Deferred Revenue | - | - |
Other Current Liabilities | 17.31 Million | 9.56 Million |
Total Non Current Liabilities | 932.99 Thousand | - |
Long-Term Debt | 933 Thousand | - |
Deferred Revenue Non Current | - | - |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | -1.00 | - |
Other Liabilities | 1.00 | - |
Total Equity | 379.91 Million | -39.78 Million |
Stock Holders Equity | 379.91 Million | -39.78 Million |
Common Stock | - | 4.39 Million |
Retained Earnings | -123.77 Million | -39.78 Million |
Accumulated other comprehensive income | 329 Thousand | -221.64 Million |
Common Stock Equity | 379.91 Million | -39.78 Million |
Capital Lease Obligation | 933 Thousand | - |
Total Investments | 277.44 Million | - |
Total Debt | 2.03 Million | - |
Net Debt | -116.28 Million | -151.89 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 800.65 Million | 823.65 Million | 401.4 Million | 401.4 Million | 426.42 Million | 130.66 Million |
Total Current Assets | 681.85 Million | 820.6 Million | 398.4 Million | 398.4 Million | 426.42 Million | 130.66 Million |
Cash And Short Term Investments | 676.22 Million | 816.19 Million | 395.45 Million | 395.45 Million | 422.85 Million | 125.06 Million |
Cash and Cash Equivalents | 307.29 Million | 485.45 Million | 118.31 Million | 118.31 Million | 188.26 Million | 125.06 Million |
Short Term Investments | 368.92 Million | 330.73 Million | 277.14 Million | 277.14 Million | 234.58 Million | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 5.62 Million | 4.41 Million | 2.95 Million | 2.95 Million | 1.41 Million | 5.59 Million |
Total Non-Current Assets | 118.8 Million | 3.05 Million | 2.99 Million | 2.99 Million | 199.99 Thousand | 3.46 Million |
Net PPE | 4.94 Million | 2.65 Million | 2.59 Million | 2.59 Million | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 113.68 Million | 294 Thousand | 300 Thousand | 300 Thousand | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 174 Thousand | 107 Thousand | 101 Thousand | 101 Thousand | 199.99 Thousand | - |
Other Assets | - | - | - | - | -199.99 Thousand | -3.46 Million |
Total Liabilities | 27.01 Million | 22.18 Million | 21.49 Million | 21.49 Million | 17.17 Million | 195.08 Million |
Total Current Liabilities | 24.61 Million | 21.55 Million | 20.55 Million | 20.55 Million | 17.17 Million | 17.61 Million |
Account Payables | 5.52 Million | 4.3 Million | 2.14 Million | 2.14 Million | 1.2 Million | 11.14 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.68 Million | 1.14 Million | 1.1 Million | 1.1 Million | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 17.4 Million | 16.1 Million | 17.31 Million | 17.31 Million | 15.97 Million | 6.46 Million |
Total Non Current Liabilities | 2.4 Million | 630 Thousand | 932.99 Thousand | 932.99 Thousand | - | 177.46 Million |
Long-Term Debt | 2.4 Million | 630 Thousand | 933 Thousand | 933 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -1.00 | -1.00 | - | - |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 773.63 Million | 801.47 Million | 379.91 Million | 379.91 Million | 501.27 Million | -71.19 Million |
Stock Holders Equity | 773.63 Million | 801.47 Million | 379.91 Million | 379.91 Million | 501.27 Million | -71.19 Million |
Common Stock | 1000.00 | 1000.00 | - | - | - | 2251.00 |
Retained Earnings | -189.68 Million | -155.86 Million | -123.77 Million | -123.77 Million | -92.03 Million | -71.19 Million |
Accumulated other comprehensive income | -289 Thousand | -177 Thousand | 329 Thousand | 329 Thousand | 135 Thousand | 4529.00 |
Common Stock Equity | 773.63 Million | 801.47 Million | 379.91 Million | 379.91 Million | 501.27 Million | -71.19 Million |
Capital Lease Obligation | 2.4 Million | 630 Thousand | 933 Thousand | 933 Thousand | - | - |
Total Investments | 482.61 Million | 331.03 Million | 277.44 Million | 277.44 Million | 234.58 Million | - |
Total Debt | 4.08 Million | 1.77 Million | 2.03 Million | 2.03 Million | - | - |
Net Debt | -303.21 Million | -483.68 Million | -116.28 Million | -116.28 Million | -188.26 Million | -125.06 Million |
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