USD 18.39
(1.29%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 163.09 Million | 182.83 Million | 43.04 Million |
Total Current Assets | 159.96 Million | 182.62 Million | 42.95 Million |
Cash And Short Term Investments | 150.38 Million | 163.37 Million | 37.28 Million |
Cash and Cash Equivalents | 150.38 Million | 163.37 Million | 37.28 Million |
Short Term Investments | - | - | - |
Net Receivables | 761 Thousand | 500 Thousand | 250 Thousand |
Inventory | - | - | - |
Other Current Assets | 8.81 Million | 18.75 Million | 5.42 Million |
Total Non-Current Assets | 3.13 Million | 210.99 Thousand | 88.99 Thousand |
Net PPE | 291 Thousand | 139 Thousand | - |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | 2000.00 |
Tax Assets | - | - | - |
Other Non Current Assets | 2.83 Million | 71.99 Thousand | 86.99 Thousand |
Other Assets | - | 1.00 | 1.00 |
Total Liabilities | 11.8 Million | 8.37 Million | 1.81 Million |
Total Current Liabilities | 11.62 Million | 8.35 Million | 1.81 Million |
Account Payables | 4.53 Million | 3.09 Million | 293 Thousand |
Tax Payables | - | - | - |
Short Term Debt | 140 Thousand | 128 Thousand | - |
Deferred Revenue | - | -1.00 | - |
Other Current Liabilities | 6.95 Million | 5.13 Million | 1.52 Million |
Total Non Current Liabilities | 176.99 Thousand | 11 Thousand | - |
Long-Term Debt | 177 Thousand | 11 Thousand | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | -1.00 | - | - |
Other Liabilities | 1.00 | 1.00 | - |
Total Equity | 151.29 Million | 174.46 Million | 41.22 Million |
Stock Holders Equity | 151.29 Million | 174.46 Million | 41.22 Million |
Common Stock | - | 4000.00 | 4000.00 |
Retained Earnings | -157.84 Million | -88.51 Million | -51.6 Million |
Accumulated other comprehensive income | - | -4000.00 | -4000.00 |
Common Stock Equity | 151.29 Million | 174.46 Million | 41.22 Million |
Capital Lease Obligation | 177 Thousand | 11 Thousand | - |
Total Investments | - | - | 2000.00 |
Total Debt | 317 Thousand | 139 Thousand | - |
Net Debt | -150.07 Million | -163.23 Million | -37.28 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 308.85 Million | 327.83 Million | 163.09 Million | 163.09 Million | 182.09 Million | 198.84 Million |
Total Current Assets | 308.51 Million | 327.48 Million | 159.96 Million | 159.96 Million | 179.97 Million | 198.68 Million |
Cash And Short Term Investments | 298.66 Million | 317.39 Million | 150.38 Million | 150.38 Million | 166.35 Million | 182.83 Million |
Cash and Cash Equivalents | 298.66 Million | 317.39 Million | 150.38 Million | 150.38 Million | 141.35 Million | 157.83 Million |
Short Term Investments | - | - | - | - | 25 Million | 25 Million |
Net Receivables | 750 Thousand | 875 Thousand | 761 Thousand | 761 Thousand | 1.08 Million | 258 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 9.09 Million | 9.21 Million | 8.81 Million | 8.81 Million | 12.53 Million | 15.59 Million |
Total Non-Current Assets | 343.99 Thousand | 358 Thousand | 3.13 Million | 3.13 Million | 2.11 Million | 157.99 Thousand |
Net PPE | 219 Thousand | 250 Thousand | 291 Thousand | 291 Thousand | 44 Thousand | 76 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | 106 Thousand | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 124.99 Thousand | 108 Thousand | 2.83 Million | 2.83 Million | 1.96 Million | 81.99 Thousand |
Other Assets | 1.00 | - | - | - | 1.00 | 1.00 |
Total Liabilities | 12.19 Million | 10.11 Million | 11.8 Million | 11.8 Million | 10.1 Million | 12.81 Million |
Total Current Liabilities | 12.09 Million | 9.97 Million | 11.62 Million | 11.62 Million | 10.1 Million | 12.81 Million |
Account Payables | 3.81 Million | 4.09 Million | 4.53 Million | 4.53 Million | 4.81 Million | 6.45 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 152 Thousand | 147 Thousand | 140 Thousand | 140 Thousand | 44 Thousand | 76 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 8.13 Million | 5.73 Million | 6.95 Million | 6.95 Million | 5.23 Million | 6.27 Million |
Total Non Current Liabilities | 97.99 Thousand | 137.99 Thousand | 176.99 Thousand | 176.99 Thousand | 304.49 Million | - |
Long-Term Debt | 98 Thousand | 138 Thousand | 177 Thousand | 177 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | -1.00 | -1.00 | -1.00 | - | - |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | -304.49 Million | - |
Total Equity | 296.65 Million | 317.72 Million | 151.29 Million | 151.29 Million | 171.99 Million | 186.03 Million |
Stock Holders Equity | 296.65 Million | 317.72 Million | 151.29 Million | 151.29 Million | 171.99 Million | 186.03 Million |
Common Stock | 3000.00 | 3000.00 | - | - | 4000.00 | 4000.00 |
Retained Earnings | -197.13 Million | -175.26 Million | -157.84 Million | -157.84 Million | -136.65 Million | -122.25 Million |
Accumulated other comprehensive income | - | - | - | - | -4000.00 | -4000.00 |
Common Stock Equity | 296.65 Million | 317.72 Million | 151.29 Million | 151.29 Million | 171.99 Million | 186.03 Million |
Capital Lease Obligation | 98 Thousand | 138 Thousand | 177 Thousand | 177 Thousand | 44 Thousand | 76 Thousand |
Total Investments | - | - | - | - | 25.1 Million | 25 Million |
Total Debt | 250 Thousand | 285 Thousand | 317 Thousand | 317 Thousand | 44 Thousand | 76 Thousand |
Net Debt | -298.41 Million | -317.1 Million | -150.07 Million | -150.07 Million | -141.31 Million | -157.75 Million |
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