USD 0.8
(1.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 178.71 Million | 158.25 Million | 80.49 Million | 74.35 Million | 40.94 Million | 37.25 Million |
Total Current Assets | 108.76 Million | 84.03 Million | 66.99 Million | 65.76 Million | 28.7 Million | 25.4 Million |
Cash And Short Term Investments | 100.66 Million | 71.25 Million | 54.84 Million | 52.41 Million | 25.02 Million | 23.22 Million |
Cash and Cash Equivalents | 100.66 Million | 71.25 Million | 54.84 Million | 52.41 Million | 25.02 Million | 23.22 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.88 Million | 6.7 Million | 877.93 Thousand | 826.68 Thousand | 1.77 Million | 1.35 Million |
Inventory | 18.75 Thousand | 34.28 Thousand | 11.05 Thousand | 246.77 Thousand | 741.72 Thousand | 58.65 Thousand |
Other Current Assets | 702.57 Thousand | 601.69 Thousand | 743.39 Thousand | 30.00 | 1.16 Million | 762.83 Thousand |
Total Non-Current Assets | 69.94 Million | 74.22 Million | 13.49 Million | 8.58 Million | 12.24 Million | 11.84 Million |
Net PPE | 69.94 Million | 72.25 Million | 12.13 Million | 7.84 Million | 9.16 Million | 9.07 Million |
Good Will And Intangible Assets | 2377.00 | 31.33 Thousand | 23.96 Thousand | 36.03 Thousand | 43.04 Thousand | 10.42 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2377.00 | 31.33 Thousand | 23.96 Thousand | 36.03 Thousand | 43.04 Thousand | 10.42 Thousand |
Long-Term Investments | - | - | 894 Thousand | -1.93 Million | - | - |
Tax Assets | - | - | 442.32 Thousand | 704.26 Thousand | 353.09 Thousand | - |
Other Non Current Assets | - | 1.93 Million | - | 1.93 Million | 2.68 Million | 2.76 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 15.56 Million | 20.44 Million | 15.96 Million | 10.08 Million | 8.22 Million | 9.08 Million |
Total Current Liabilities | 12.42 Million | 12.83 Million | 8.19 Million | 7.49 Million | 4.64 Million | 5.45 Million |
Account Payables | 3.43 Million | 3.82 Million | 3.48 Million | 3.65 Million | 2.62 Million | 3.37 Million |
Tax Payables | 38.57 Thousand | - | 505.67 Thousand | 2220.00 | 8025.00 | 1.01 Million |
Short Term Debt | 1.37 Million | 1.73 Million | 838.47 Thousand | 146.2 Thousand | 250.36 Thousand | 203.69 Thousand |
Deferred Revenue | 501.89 Thousand | 2.12 Million | 2.25 Million | 2.99 Million | 1.41 Million | 43.66 Thousand |
Other Current Liabilities | 7.11 Million | 5.15 Million | 1.61 Million | 702.07 Thousand | 351.54 Thousand | 1.83 Million |
Total Non Current Liabilities | 3.13 Million | 7.61 Million | 7.76 Million | 2.58 Million | 3.57 Million | 3.63 Million |
Long-Term Debt | - | 5.79 Million | 7.76 Million | 2.58 Million | 3.57 Million | 3.63 Million |
Deferred Revenue Non Current | - | -1.81 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.31 Million | 1.81 Million | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 163.15 Million | 137.8 Million | 64.52 Million | 64.26 Million | 32.72 Million | 28.16 Million |
Stock Holders Equity | 162.36 Million | 136.92 Million | 64.54 Million | 64.31 Million | 32.76 Million | 28.21 Million |
Common Stock | 20.44 Million | 544.98 Thousand | 4425.00 | 3359.00 | 2800.00 | 2800.00 |
Retained Earnings | -23.01 Million | -3.63 Million | 31.37 Million | 36.8 Million | 30.39 Million | 25.4 Million |
Accumulated other comprehensive income | -6.5 Million | -6.44 Million | -280.99 Thousand | 1.96 Million | -1.3 Million | -1.13 Million |
Common Stock Equity | 162.36 Million | 136.92 Million | 64.54 Million | 64.31 Million | 32.76 Million | 28.21 Million |
Capital Lease Obligation | 1.38 Million | 2.29 Million | 2.67 Million | 2.73 Million | 3.82 Million | 3.83 Million |
Total Investments | - | - | 894 Thousand | -1.93 Million | - | - |
Total Debt | 1.37 Million | 7.52 Million | 8.6 Million | 2.73 Million | 3.82 Million | 3.83 Million |
Net Debt | -99.29 Million | -63.73 Million | -46.23 Million | -49.67 Million | -21.19 Million | -19.39 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 178.71 Million | 164.26 Million | 164.26 Million | 158.25 Million | 158.25 Million | 158.25 Million |
Total Current Assets | 108.76 Million | 93.4 Million | 93.4 Million | 84.03 Million | 84.03 Million | 84.03 Million |
Cash And Short Term Investments | 100.66 Million | 74.32 Million | 74.32 Million | 71.25 Million | 71.25 Million | 71.25 Million |
Cash and Cash Equivalents | 100.66 Million | 74.32 Million | 74.32 Million | 71.25 Million | 71.25 Million | 71.25 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.88 Million | 17.09 Million | 697.35 Thousand | 6.7 Million | 6.7 Million | 1.01 Million |
Inventory | 18.75 Thousand | 12.41 Thousand | 1.23 Million | 34.28 Thousand | 34.28 Thousand | 34.28 Thousand |
Other Current Assets | 702.57 Thousand | 466.09 Thousand | 17.14 Million | 601.69 Thousand | 601.69 Thousand | 11.72 Million |
Total Non-Current Assets | 69.94 Million | 70.85 Million | 70.85 Million | 74.22 Million | 74.22 Million | 74.22 Million |
Net PPE | 69.94 Million | 70.84 Million | 10.07 Million | 72.25 Million | 72.25 Million | 11.31 Million |
Good Will And Intangible Assets | 2377.00 | 13.94 Thousand | 13.94 Thousand | 31.33 Thousand | 31.33 Thousand | 31.33 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2377.00 | 13.94 Thousand | 13.94 Thousand | 31.33 Thousand | 31.33 Thousand | 31.33 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 60.76 Million | 1.93 Million | 1.93 Million | 62.87 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 15.56 Million | 15.15 Million | 15.15 Million | 20.44 Million | 20.44 Million | 20.44 Million |
Total Current Liabilities | 12.42 Million | 10.33 Million | 10.33 Million | 12.83 Million | 12.83 Million | 12.83 Million |
Account Payables | 3.43 Million | 3.32 Million | 3.32 Million | 3.82 Million | 3.82 Million | 3.82 Million |
Tax Payables | 38.57 Thousand | - | - | - | - | - |
Short Term Debt | 1.37 Million | 1.74 Million | 1.38 Million | 1.73 Million | 1.73 Million | 1.35 Million |
Deferred Revenue | 501.89 Thousand | 1.53 Million | - | 2.12 Million | 2.12 Million | - |
Other Current Liabilities | 7.11 Million | 3.73 Million | 5.62 Million | 5.15 Million | 5.15 Million | 7.65 Million |
Total Non Current Liabilities | 3.13 Million | 4.81 Million | 4.81 Million | 7.61 Million | 7.61 Million | 7.61 Million |
Long-Term Debt | - | 2.99 Million | 2.99 Million | 5.79 Million | 5.79 Million | 5.79 Million |
Deferred Revenue Non Current | - | -1.81 Million | - | -1.81 Million | -1.81 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.31 Million | 1.81 Million | 1.81 Million | 1.81 Million | 1.81 Million | 1.81 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 163.15 Million | 149.11 Million | 149.11 Million | 137.8 Million | 137.8 Million | 137.8 Million |
Stock Holders Equity | 162.36 Million | 148.26 Million | 148.26 Million | 136.92 Million | 136.92 Million | 136.92 Million |
Common Stock | 20.44 Million | 3.07 Million | 3.07 Million | 544.98 Thousand | 544.98 Thousand | 544.98 Thousand |
Retained Earnings | -23.01 Million | -8.8 Million | -8.13 Million | -3.63 Million | -3.63 Million | -2.96 Million |
Accumulated other comprehensive income | -6.5 Million | -5.75 Million | -6.41 Million | -6.44 Million | -6.44 Million | -7.1 Million |
Common Stock Equity | 162.36 Million | 148.26 Million | 148.26 Million | 136.92 Million | 136.92 Million | 136.92 Million |
Capital Lease Obligation | 1.38 Million | 1.89 Million | 1.89 Million | 2.29 Million | 2.29 Million | 2.29 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.37 Million | 4.73 Million | 4.37 Million | 7.52 Million | 7.52 Million | 7.14 Million |
Net Debt | -99.29 Million | -69.58 Million | -69.94 Million | -63.73 Million | -63.73 Million | -64.1 Million |
600738
NBI
DOYU
ELMTF
5132
AXS