USD 0.96
(-4.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 36.32 Million | 43.64 Million | 73.09 Million | 59.2 Million | 45.68 Million | 43.53 Million |
Total Current Assets | 18.87 Million | 24.53 Million | 27.52 Million | 25.03 Million | 13.97 Million | 11.71 Million |
Cash And Short Term Investments | 17.83 Million | 20.99 Million | 23.83 Million | 17.45 Million | 11.93 Million | 10.36 Million |
Cash and Cash Equivalents | 17.83 Million | 20.99 Million | 23.83 Million | 17.45 Million | 11.93 Million | 10.36 Million |
Short Term Investments | - | - | - | 5.56 Million | - | - |
Net Receivables | 41.08 Thousand | 492.91 Thousand | 285.27 Thousand | 5.79 Million | 78.78 Thousand | 451.13 Thousand |
Inventory | - | 1.00 | - | - | - | - |
Other Current Assets | 1 Million | 3.03 Million | 3.4 Million | 1.78 Million | 1.96 Million | 902.81 Thousand |
Total Non-Current Assets | 17.44 Million | 19.11 Million | 45.56 Million | 34.17 Million | 31.61 Million | 31.82 Million |
Net PPE | 54.43 Thousand | 254.11 Thousand | 10.69 Million | 13.72 Million | 12.32 Million | 14.02 Million |
Good Will And Intangible Assets | - | 8.86 Million | 24.49 Million | 20.41 Million | 19.29 Million | 17.79 Million |
Good Will | - | 4.3 Million | 4.58 Million | - | - | - |
Intangible Assets | - | 4.56 Million | 19.91 Million | 20.41 Million | 19.29 Million | 17.79 Million |
Long-Term Investments | 17.39 Million | 14.29 Million | 14.95 Million | - | - | - |
Tax Assets | - | 14.8 Million | 40.98 Million | - | - | - |
Other Non Current Assets | -1.00 | -19.11 Million | -45.56 Million | 28.4 Thousand | -31.61 Million | -31.82 Million |
Other Assets | 1.00 | - | 1.00 | - | 97.03 Thousand | - |
Total Liabilities | 14.82 Million | 16.68 Million | 22.82 Million | 13.64 Million | 17.8 Million | 24.51 Million |
Total Current Liabilities | 1.57 Million | 3 Million | 8.01 Million | 13.32 Million | 17.75 Million | 15.84 Million |
Account Payables | -39.46 Thousand | 21.89 Thousand | 77.26 Thousand | 113.7 Thousand | 249.08 Thousand | 10.02 Thousand |
Tax Payables | 194.55 Thousand | 286.62 Thousand | 166.38 Thousand | 448.48 Thousand | 543.6 Thousand | 375.33 Thousand |
Short Term Debt | 39.46 Thousand | 224.82 Thousand | 166.38 Thousand | 448.48 Thousand | -16.73 Million | -15.3 Million |
Deferred Revenue | 111.63 Thousand | 1.35 Million | 6.86 Million | 11.45 Million | 16.73 Million | 15.3 Million |
Other Current Liabilities | 1.46 Million | 1.39 Million | 908.19 Thousand | 1.3 Million | 17.5 Million | 15.83 Million |
Total Non Current Liabilities | 13.25 Million | 13.68 Million | 14.81 Million | 312.89 Thousand | 50.87 Thousand | 8.67 Million |
Long-Term Debt | 13.25 Million | 13.68 Million | 14.8 Million | - | - | - |
Deferred Revenue Non Current | - | 3430.00 | 3713.00 | 312.89 Thousand | 50.87 Thousand | 8.67 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -13.68 Million | -14.8 Million | -1.00 | -1.00 | -1.00 |
Other Liabilities | - | - | 1.00 | 1.00 | 1.00 | 1.00 |
Total Equity | 21.49 Million | 26.95 Million | 50.26 Million | 45.56 Million | 27.88 Million | 19.01 Million |
Stock Holders Equity | 21.49 Million | 26.95 Million | 50.26 Million | 45.56 Million | 27.88 Million | 19.01 Million |
Common Stock | 3090.00 | 2980.00 | 2980.00 | 2400.00 | 1800.00 | 1800.00 |
Retained Earnings | 3.38 Million | 8.11 Million | 29.01 Million | 30.41 Million | 27.66 Million | 16.94 Million |
Accumulated other comprehensive income | -949.58 Thousand | -216.04 Thousand | 3.18 Million | 1.72 Million | -660.69 Thousand | 451.51 Thousand |
Common Stock Equity | 21.49 Million | 26.95 Million | 50.26 Million | 45.56 Million | 27.88 Million | 19.01 Million |
Capital Lease Obligation | - | 224.82 Thousand | - | 58.32 Thousand | - | - |
Total Investments | 17.39 Million | 14.29 Million | 14.95 Million | 5.56 Million | - | - |
Total Debt | 13.25 Million | 13.9 Million | 14.8 Million | - | - | - |
Net Debt | -4.58 Million | -7.09 Million | -9.02 Million | -17.45 Million | -11.93 Million | -10.36 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 36.32 Million | 36.32 Million | 41.02 Million | 43.64 Million | 43.64 Million | 61.14 Million |
Total Current Assets | 18.87 Million | 18.87 Million | 21.94 Million | 24.53 Million | 24.53 Million | 25.39 Million |
Cash And Short Term Investments | 17.83 Million | 17.83 Million | 19.72 Million | 20.99 Million | 20.99 Million | 22.54 Million |
Cash and Cash Equivalents | 17.83 Million | 17.83 Million | 19.72 Million | 20.99 Million | 20.99 Million | 22.54 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 41.08 Thousand | 41.08 Thousand | 199.13 Thousand | 492.91 Thousand | 492.91 Thousand | 169.47 Thousand |
Inventory | - | - | 1.00 | 1.00 | 1.00 | - |
Other Current Assets | 1 Million | 1 Million | 2.02 Million | 3.03 Million | 3.03 Million | 2.68 Million |
Total Non-Current Assets | 17.44 Million | 17.44 Million | 19.08 Million | 19.11 Million | 19.11 Million | 35.74 Million |
Net PPE | 54.43 Thousand | 54.43 Thousand | 135.95 Thousand | 254.11 Thousand | 254.11 Thousand | 7.77 Million |
Good Will And Intangible Assets | - | - | 8.45 Million | 8.86 Million | 8.86 Million | 18.86 Million |
Good Will | - | - | 4.12 Million | 4.3 Million | 4.3 Million | 4.16 Million |
Intangible Assets | - | - | 4.33 Million | 4.56 Million | 4.56 Million | 14.69 Million |
Long-Term Investments | 17.39 Million | 17.39 Million | 14.61 Million | 14.29 Million | 14.29 Million | 13.27 Million |
Tax Assets | - | - | 14.95 Million | 14.8 Million | 14.8 Million | 31.57 Million |
Other Non Current Assets | -1.00 | -1.00 | -19.08 Million | -19.11 Million | -19.11 Million | -35.74 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 14.82 Million | 14.82 Million | 15.42 Million | 16.68 Million | 16.68 Million | 18.48 Million |
Total Current Liabilities | 1.57 Million | 1.57 Million | 2.32 Million | 3 Million | 3 Million | 5.17 Million |
Account Payables | - | -39.46 Thousand | 2444.00 | 21.89 Thousand | 21.89 Thousand | 47.79 Thousand |
Tax Payables | 194.55 Thousand | 194.55 Thousand | 210.42 Thousand | 286.62 Thousand | 286.62 Thousand | 196.18 Thousand |
Short Term Debt | - | 39.46 Thousand | 108.99 Thousand | 224.82 Thousand | 224.82 Thousand | 163.4 Thousand |
Deferred Revenue | 111.63 Thousand | 111.63 Thousand | 551.04 Thousand | 1.35 Million | 1.35 Million | 3.19 Million |
Other Current Liabilities | 1.46 Million | 1.46 Million | 1.66 Million | 1.39 Million | 1.39 Million | 1.77 Million |
Total Non Current Liabilities | 13.25 Million | 13.25 Million | 13.09 Million | 13.68 Million | 13.68 Million | 13.3 Million |
Long-Term Debt | 13.25 Million | 13.25 Million | 13.09 Million | 13.68 Million | 13.68 Million | 13.24 Million |
Deferred Revenue Non Current | - | - | 3283.00 | 3430.00 | 3430.00 | 3320.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -13.09 Million | -13.68 Million | -13.68 Million | -13.24 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 21.49 Million | 21.49 Million | 25.6 Million | 26.95 Million | 26.95 Million | 42.66 Million |
Stock Holders Equity | 21.49 Million | 21.49 Million | 25.6 Million | 26.95 Million | 26.95 Million | 42.66 Million |
Common Stock | 3090.00 | 3090.00 | 3090.00 | 2980.00 | 2980.00 | 2980.00 |
Retained Earnings | 3.38 Million | 3.38 Million | 7.74 Million | 8.11 Million | 8.11 Million | 26.03 Million |
Accumulated other comprehensive income | -949.58 Thousand | -949.58 Thousand | -1.19 Million | -216.04 Thousand | -216.04 Thousand | -1.43 Million |
Common Stock Equity | 21.49 Million | 21.49 Million | 25.6 Million | 26.95 Million | 26.95 Million | 42.66 Million |
Capital Lease Obligation | - | - | 108.99 Thousand | 224.82 Thousand | 224.82 Thousand | 57.85 Thousand |
Total Investments | 17.39 Million | 17.39 Million | 14.61 Million | 14.29 Million | 14.29 Million | 13.27 Million |
Total Debt | 13.25 Million | 13.25 Million | 13.2 Million | 13.9 Million | 13.9 Million | 13.46 Million |
Net Debt | -4.58 Million | -4.58 Million | -6.52 Million | -7.09 Million | -7.09 Million | -9.08 Million |
WESTLIFE
USDR
101490
SRU-UN
PYRAMID
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