USD 2.6
(-6.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 17.13 Million | 4.03 Million | 13.99 Million | 51 Thousand | 7000.00 | 586.8 Million |
Total Current Assets | 16.82 Million | 4.03 Million | 13.99 Million | 51 Thousand | 7000.00 | 146.66 Million |
Cash And Short Term Investments | 16.18 Million | 3.59 Million | 13.19 Million | 24 Thousand | 5000.00 | 80.88 Million |
Cash and Cash Equivalents | 16.18 Million | 3.59 Million | 13.19 Million | 24 Thousand | 5000.00 | 80.88 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | 52.62 Million |
Inventory | - | - | - | - | - | 7.32 Million |
Other Current Assets | 636 Thousand | 445 Thousand | 806 Thousand | 27 Thousand | 2000.00 | 5.82 Million |
Total Non-Current Assets | 306 Thousand | - | - | - | - | 440.14 Million |
Net PPE | 256 Thousand | - | - | - | - | 48.37 Million |
Good Will And Intangible Assets | - | - | - | - | - | 368.46 Million |
Good Will | - | - | - | - | - | 238.81 Million |
Intangible Assets | - | - | - | - | - | 129.65 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | 19.97 Million |
Other Non Current Assets | 50 Thousand | - | - | - | - | 3.32 Million |
Other Assets | - | 445 Thousand | 806 Thousand | - | - | - |
Total Liabilities | 1.19 Million | 1.66 Million | 588 Thousand | 4.83 Million | 3.73 Million | 276.31 Million |
Total Current Liabilities | 1.19 Million | 1.66 Million | 588 Thousand | 4.83 Million | 354 Thousand | 49.62 Million |
Account Payables | 1192.00 | 1663.00 | 587.00 | 474.00 | 310.00 | 18.15 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 4.29 Million | 42 Thousand | 5.12 Million |
Deferred Revenue | - | - | - | -474.00 | -310.00 | 3.08 Million |
Other Current Liabilities | 1.19 Million | 1.66 Million | 587.41 Thousand | 541 Thousand | 312 Thousand | 23.26 Million |
Total Non Current Liabilities | - | - | - | - | 3.38 Million | 226.69 Million |
Long-Term Debt | - | - | - | - | 3.38 Million | 193.42 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 33.26 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 15.93 Million | 2.37 Million | 13.41 Million | -4.78 Million | -3.72 Million | 310.48 Million |
Stock Holders Equity | 15.93 Million | 2.37 Million | 13.41 Million | -4.78 Million | -3.72 Million | 310.48 Million |
Common Stock | 3000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 33 Thousand |
Retained Earnings | -36.82 Million | -22.18 Million | -9.22 Million | -4.79 Million | -3.72 Million | -115.85 Million |
Accumulated other comprehensive income | - | - | - | - | - | -67.2 Million |
Common Stock Equity | 15.93 Million | 2.37 Million | 13.41 Million | -4.78 Million | -3.72 Million | 310.48 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | 4.29 Million | 3.42 Million | 198.54 Million |
Net Debt | -16.18 Million | -3.59 Million | -13.19 Million | 4.27 Million | 3.41 Million | 117.66 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 10.12 Million | 13.63 Million | 17.13 Million | 17.13 Million | 19.64 Million | 21.63 Million |
Total Current Assets | 9.7 Million | 13.23 Million | 16.82 Million | 16.82 Million | 19.47 Million | 21.63 Million |
Cash And Short Term Investments | 9.15 Million | 12.63 Million | 16.18 Million | 16.18 Million | 19.18 Million | 21.34 Million |
Cash and Cash Equivalents | 9.15 Million | 12.63 Million | 16.18 Million | 16.18 Million | 19.18 Million | 17.4 Million |
Short Term Investments | - | - | - | - | - | 3.93 Million |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 544 Thousand | 599 Thousand | 636 Thousand | 636 Thousand | 295 Thousand | 292 Thousand |
Total Non-Current Assets | 424.99 Thousand | 397.99 Thousand | 306 Thousand | 306 Thousand | 169 Thousand | - |
Net PPE | 370 Thousand | 344 Thousand | 256 Thousand | 256 Thousand | 144 Thousand | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 55 Thousand | 50 Thousand | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | 3999.00 | 50 Thousand | 50 Thousand | 25 Thousand | - |
Other Assets | 1.00 | 1.00 | - | - | - | 292 Thousand |
Total Liabilities | 1.42 Million | 1.09 Million | 1.19 Million | 1.19 Million | 1.01 Million | 570 Thousand |
Total Current Liabilities | 1.42 Million | 1.09 Million | 1.19 Million | 1.19 Million | 1.01 Million | 570 Thousand |
Account Payables | 1.42 Million | 1.09 Million | 1192.00 | 1192.00 | 1017.00 | 569.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | 1.19 Million | 1.19 Million | 1.01 Million | 569.43 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.7 Million | 12.53 Million | 15.93 Million | 15.93 Million | 18.62 Million | 21.06 Million |
Stock Holders Equity | 8.7 Million | 12.53 Million | 15.93 Million | 15.93 Million | 18.62 Million | 21.06 Million |
Common Stock | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 |
Retained Earnings | -46.38 Million | -41.43 Million | -36.82 Million | -36.82 Million | -32.94 Million | -29.47 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 8.7 Million | 12.53 Million | 15.93 Million | 15.93 Million | 18.62 Million | 21.06 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 55 Thousand | 50 Thousand | - | - | - | 3.93 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -9.15 Million | -12.63 Million | -16.18 Million | -16.18 Million | -19.18 Million | -17.4 Million |
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