USD 0.49
(-12.48%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 2.1 Million | 671.33 Thousand | 646.08 Thousand |
Total Current Assets | 610.71 Thousand | 550.05 Thousand | 412.8 Thousand |
Cash And Short Term Investments | 401.77 Thousand | 452.38 Thousand | 191.21 Thousand |
Cash and Cash Equivalents | 401.77 Thousand | 452.38 Thousand | 191.21 Thousand |
Short Term Investments | - | - | - |
Net Receivables | 198.43 Thousand | 96.35 Thousand | 201.18 Thousand |
Inventory | 2.00 | 1.35 | 1.00 |
Other Current Assets | 10.5 Thousand | 1312.65 | 20.4 Thousand |
Total Non-Current Assets | 1.49 Million | 121.28 Thousand | 233.27 Thousand |
Net PPE | 22.33 Thousand | 29.38 Thousand | 2724.62 |
Good Will And Intangible Assets | 20.18 Million | 5.28 Million | 2.13 Million |
Good Will | - | - | - |
Intangible Assets | 20.18 Million | 5.28 Million | 2.13 Million |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | -18.71 Million | -5.19 Million | -1.89 Million |
Other Assets | - | - | - |
Total Liabilities | 572.74 Thousand | 595.01 Thousand | 549.23 Thousand |
Total Current Liabilities | 494.13 Thousand | 486.93 Thousand | 405.94 Thousand |
Account Payables | 190.28 Thousand | 281.28 Thousand | 346.28 Thousand |
Tax Payables | - | 44.97 Thousand | - |
Short Term Debt | 32.26 Thousand | 28.06 Thousand | 19.41 Thousand |
Deferred Revenue | 226.76 Thousand | 43.8 Thousand | 37.35 Thousand |
Other Current Liabilities | 44.82 Thousand | 133.78 Thousand | 2887.00 |
Total Non Current Liabilities | 78.6 Thousand | 108.07 Thousand | 143.29 Thousand |
Long-Term Debt | 78.6 Thousand | 95.13 Thousand | 141.69 Thousand |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | 12.94 Thousand | 1595.00 |
Other Liabilities | - | - | - |
Total Equity | 1.53 Million | 76.32 Thousand | 96.84 Thousand |
Stock Holders Equity | 1.53 Million | 76.32 Thousand | 96.84 Thousand |
Common Stock | - | - | - |
Retained Earnings | -110.49 Thousand | -4787.73 | -8371.05 |
Accumulated other comprehensive income | - | - | - |
Common Stock Equity | 1.53 Million | 76.32 Thousand | 96.84 Thousand |
Capital Lease Obligation | 2.77 Million | 12.93 Thousand | 1595.34 |
Total Investments | - | - | - |
Total Debt | 110.86 Thousand | 136.13 Thousand | 162.7 Thousand |
Net Debt | -290.9 Thousand | -316.24 Thousand | -28.51 Thousand |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|
Total Assets | 2.1 Million | 2.1 Million | 2.58 Million | 344.62 Thousand | 97.17 Thousand |
Total Current Assets | 610.71 Thousand | 610.71 Thousand | 2.14 Million | 336.72 Thousand | 87.48 Thousand |
Cash And Short Term Investments | 401.77 Thousand | 401.77 Thousand | 1.68 Million | 224.86 Thousand | 65.48 Thousand |
Cash and Cash Equivalents | 401.77 Thousand | 401.77 Thousand | 1.68 Million | 224.86 Thousand | 65.48 Thousand |
Short Term Investments | - | - | - | - | - |
Net Receivables | 198.43 Thousand | 198.43 Thousand | 432 Thousand | 21.15 Thousand | 13.39 Thousand |
Inventory | 2.00 | 2.00 | 2.00 | - | - |
Other Current Assets | 10.5 Thousand | 10.5 Thousand | 20.92 Thousand | 90.7 Thousand | 8617.00 |
Total Non-Current Assets | 1.49 Million | 1.49 Million | 446.92 Thousand | 7900.00 | 9684.00 |
Net PPE | 22.33 Thousand | 22.33 Thousand | 35.28 Thousand | 4696.00 | 4253.00 |
Good Will And Intangible Assets | 20.18 Million | 20.18 Million | 3.05 Million | 3056.00 | 5283.00 |
Good Will | - | - | - | - | - |
Intangible Assets | 20.18 Million | 20.18 Million | 3.05 Million | 3056.00 | 5283.00 |
Long-Term Investments | - | - | - | - | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | -18.71 Million | -18.71 Million | -2.64 Million | 148.00 | 148.00 |
Other Assets | - | - | - | - | - |
Total Liabilities | 572.74 Thousand | 572.74 Thousand | 2.32 Million | 309.21 Thousand | 86.12 Thousand |
Total Current Liabilities | 494.13 Thousand | 494.13 Thousand | 2.21 Million | 295.29 Thousand | 70.48 Thousand |
Account Payables | 190.28 Thousand | 190.28 Thousand | 319 Thousand | 42.45 Thousand | 40.71 Thousand |
Tax Payables | - | - | - | - | - |
Short Term Debt | 32.26 Thousand | 32.26 Thousand | 39.44 Thousand | 202.68 Thousand | 2040.00 |
Deferred Revenue | 226.76 Thousand | 226.76 Thousand | 236.84 Thousand | - | - |
Other Current Liabilities | 44.82 Thousand | 44.82 Thousand | 1.62 Million | 50.15 Thousand | 27.72 Thousand |
Total Non Current Liabilities | 78.6 Thousand | 78.6 Thousand | 104.62 Thousand | 13.92 Thousand | 15.64 Thousand |
Long-Term Debt | 78.6 Thousand | 78.6 Thousand | 95.79 Thousand | 13.92 Thousand | 15.64 Thousand |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | - | - | 8821.00 | - | 1.00 |
Other Liabilities | - | - | 1.00 | - | - |
Total Equity | 1.53 Million | 1.53 Million | 266.03 Thousand | 35.4 Thousand | 11.04 Thousand |
Stock Holders Equity | 1.53 Million | 1.53 Million | 266.03 Thousand | 35.4 Thousand | 11.04 Thousand |
Common Stock | - | - | - | - | - |
Retained Earnings | -110.49 Thousand | -110.49 Thousand | -73.88 Thousand | -9833.00 | -693.00 |
Accumulated other comprehensive income | - | - | - | - | - |
Common Stock Equity | 1.53 Million | 1.53 Million | 266.03 Thousand | 35.4 Thousand | 11.04 Thousand |
Capital Lease Obligation | 2.77 Million | 2.77 Million | 8821.10 | 4384.00 | 3895.00 |
Total Investments | - | - | - | - | - |
Total Debt | 110.86 Thousand | 110.86 Thousand | 144.06 Thousand | 216.61 Thousand | 17.68 Thousand |
Net Debt | -290.9 Thousand | -290.9 Thousand | -1.54 Million | -8255.00 | -47.79 Thousand |
AMI
PL
4192
ACES
SCHNEIDER
7494