USD 0.23
(10.29%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 34.98 Million | 30.68 Million | 28.89 Million |
Total Current Assets | 231.6 Thousand | 181 Thousand | 298.66 Thousand |
Cash And Short Term Investments | 137.45 Thousand | 136.09 Thousand | 184.19 Thousand |
Cash and Cash Equivalents | 137.45 Thousand | 136.09 Thousand | 184.19 Thousand |
Short Term Investments | - | - | - |
Net Receivables | 89.83 Thousand | 40.77 Thousand | 109.76 Thousand |
Inventory | - | - | - |
Other Current Assets | - | - | - |
Total Non-Current Assets | 34.75 Million | 30.5 Million | 28.59 Million |
Net PPE | 7555.00 | 13.99 Thousand | 6776.00 |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | 34.74 Million | 30.48 Million | 28.59 Million |
Other Assets | - | - | - |
Total Liabilities | 3.21 Million | 304.56 Thousand | 566.51 Thousand |
Total Current Liabilities | 3.21 Million | 304.56 Thousand | 566.51 Thousand |
Account Payables | 3.18 Million | 304.3 Thousand | 554.22 Thousand |
Tax Payables | - | - | - |
Short Term Debt | - | - | - |
Deferred Revenue | - | - | - |
Other Current Liabilities | 29.88 Thousand | 262.00 | 12.28 Thousand |
Total Non Current Liabilities | - | - | -1.00 |
Long-Term Debt | - | - | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | - | - |
Other Liabilities | - | - | - |
Total Equity | 31.77 Million | 30.37 Million | 28.33 Million |
Stock Holders Equity | 31.77 Million | 30.37 Million | 28.33 Million |
Common Stock | 39.41 Thousand | 39.41 Thousand | 39.41 Thousand |
Retained Earnings | -9.14 Million | -3.78 Million | -3.5 Million |
Accumulated other comprehensive income | 40.87 Million | 34.12 Million | 31.79 Million |
Common Stock Equity | 31.77 Million | 30.37 Million | 28.33 Million |
Capital Lease Obligation | - | - | - |
Total Investments | - | - | - |
Total Debt | - | - | - |
Net Debt | -137.45 Thousand | -136.09 Thousand | -184.19 Thousand |
Breakdown | 2023 Q4 | 2022 FY | 2023 Q2 | 2022 Q4 | 2021 FY | 2020 FY |
---|---|---|---|---|---|---|
Total Assets | 3125.00 | 34.98 Million | 34.98 Million | 32.55 Million | 30.68 Million | 28.89 Million |
Total Current Assets | 3125.00 | 231.6 Thousand | 231.6 Thousand | 222.06 Thousand | 181 Thousand | 298.66 Thousand |
Cash And Short Term Investments | 201.73 Thousand | 137.45 Thousand | 137.45 Thousand | 163.1 Thousand | 136.09 Thousand | 184.19 Thousand |
Cash and Cash Equivalents | 201.73 Thousand | 137.45 Thousand | 137.45 Thousand | 163.1 Thousand | 136.09 Thousand | 184.19 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 138.56 Thousand | 89.83 Thousand | 89.83 Thousand | 54.72 Thousand | 40.77 Thousand | 109.76 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 35.82 Million | 34.75 Million | 34.75 Million | 32.32 Million | 30.5 Million | 28.59 Million |
Net PPE | 41.08 Thousand | 7555.00 | 7555.00 | 10.77 Thousand | 13.99 Thousand | 6776.00 |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 35.78 Million | 34.74 Million | 34.74 Million | 32.31 Million | 30.48 Million | 28.59 Million |
Other Assets | -35.82 Million | - | - | - | - | - |
Total Liabilities | 211.21 Thousand | 3.21 Million | 3.21 Million | 130.21 Thousand | 304.56 Thousand | 566.51 Thousand |
Total Current Liabilities | 211.21 Thousand | 3.21 Million | 3.21 Million | 130.21 Thousand | 304.56 Thousand | 566.51 Thousand |
Account Payables | 25.67 Thousand | 3.18 Million | 3.18 Million | 117.65 Thousand | 304.3 Thousand | 554.22 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 185.54 Thousand | 29.88 Thousand | 29.88 Thousand | 12.55 Thousand | 262.00 | 12.28 Thousand |
Total Non Current Liabilities | 29.71 Thousand | - | - | - | - | -1.00 |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | -29.71 Thousand | - | - | - | - | - |
Total Equity | -208.08 Thousand | 31.77 Million | 31.77 Million | 32.42 Million | 30.37 Million | 28.33 Million |
Stock Holders Equity | -208.08 Thousand | 31.77 Million | 31.77 Million | 32.42 Million | 30.37 Million | 28.33 Million |
Common Stock | 39.41 Thousand | 39.41 Thousand | 39.41 Thousand | 39.41 Thousand | 39.41 Thousand | 39.41 Thousand |
Retained Earnings | -208.08 Thousand | -9.14 Million | -9.14 Million | -3.96 Million | -3.78 Million | -3.5 Million |
Accumulated other comprehensive income | 42.83 Million | 40.87 Million | 40.87 Million | 36.35 Million | 34.12 Million | 31.79 Million |
Common Stock Equity | -208.08 Thousand | 31.77 Million | 31.77 Million | 32.42 Million | 30.37 Million | 28.33 Million |
Capital Lease Obligation | 39.37 Thousand | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -201.73 Thousand | -137.45 Thousand | -137.45 Thousand | -163.1 Thousand | -136.09 Thousand | -184.19 Thousand |
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