USD 1.08
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 18.78 Million | 30.02 Million | 42.06 Million | 30.43 Million | 28.68 Million | 22.3 Million |
Total Current Assets | 11.43 Million | 19.16 Million | 35.09 Million | 26.47 Million | 24.49 Million | 20.54 Million |
Cash And Short Term Investments | 615 Thousand | 3.46 Million | 19.2 Million | 13.7 Million | 8.3 Million | 6.06 Million |
Cash and Cash Equivalents | 615 Thousand | 3.46 Million | 19.2 Million | 13.7 Million | 8.3 Million | 6.06 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 9.93 Million | 14.17 Million | 14.93 Million | 11.87 Million | 15.29 Million | 13.54 Million |
Inventory | 94 Thousand | 129 Thousand | 1.00 | - | 1.00 | - |
Other Current Assets | 793 Thousand | 8.06 Million | 958 Thousand | 891 Thousand | 889 Thousand | 934 Thousand |
Total Non-Current Assets | 7.35 Million | 10.85 Million | 6.97 Million | 3.96 Million | 4.19 Million | 1.76 Million |
Net PPE | 6.43 Million | 9.82 Million | 5.94 Million | 2.89 Million | 3.16 Million | 677 Thousand |
Good Will And Intangible Assets | 720 Thousand | 720 Thousand | 720 Thousand | 720 Thousand | 720 Thousand | 720 Thousand |
Good Will | 720 Thousand | 720 Thousand | 720 Thousand | 720 Thousand | 720 Thousand | 720 Thousand |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | -1.15 Million | -454 Thousand | -589 Thousand | - |
Tax Assets | - | - | 1.15 Million | 454 Thousand | 589 Thousand | - |
Other Non Current Assets | 191 Thousand | 305 Thousand | 306 Thousand | 351 Thousand | 307 Thousand | 367 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 20.34 Million | 19.69 Million | 13.87 Million | 16.81 Million | 14.66 Million | 6.81 Million |
Total Current Liabilities | 13.65 Million | 12.05 Million | 8.83 Million | 12.43 Million | 13.2 Million | 6.81 Million |
Account Payables | 7 Million | 4.45 Million | 2 Million | 2.13 Million | 3.26 Million | 3.17 Million |
Tax Payables | 83 Thousand | 30 Thousand | 68 Thousand | 106 Thousand | 163 Thousand | 79 Thousand |
Short Term Debt | 3.03 Million | 3.51 Million | 1.38 Million | 5.24 Million | 1.04 Million | 2000.00 |
Deferred Revenue | 1.42 Million | 1.02 Million | 2.05 Million | 1.25 Million | 5.43 Million | 682 Thousand |
Other Current Liabilities | 2.19 Million | 3.06 Million | 3.38 Million | 3.79 Million | 3.46 Million | 2.96 Million |
Total Non Current Liabilities | 6.68 Million | 7.64 Million | 5.04 Million | 4.37 Million | 1.45 Million | 3.64 Million |
Long-Term Debt | 6.3 Million | 7.21 Million | 5.04 Million | 3.34 Million | 1.45 Million | - |
Deferred Revenue Non Current | 375 Thousand | 425 Thousand | -122 Thousand | -1.64 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.3 Million | 7.64 Million | -1.03 Million | 1.64 Million | -589 Thousand | 3.64 Million |
Other Liabilities | 1.00 | - | - | - | - | -3.64 Million |
Total Equity | -1.55 Million | 10.32 Million | 28.19 Million | 13.62 Million | 14.02 Million | 15.48 Million |
Stock Holders Equity | -1.55 Million | 10.32 Million | 28.19 Million | 13.62 Million | 14.02 Million | 15.48 Million |
Common Stock | 5000.00 | 36 Thousand | 35 Thousand | 28 Thousand | 27 Thousand | 27 Thousand |
Retained Earnings | -62.91 Million | -47.76 Million | -29.24 Million | -23.56 Million | -22.93 Million | -21.47 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -1.55 Million | 10.32 Million | 28.19 Million | 13.62 Million | 14.02 Million | 15.48 Million |
Capital Lease Obligation | 6.3 Million | 9.06 Million | 5.4 Million | 2.14 Million | 2.49 Million | 2000.00 |
Total Investments | - | - | -1.15 Million | -454 Thousand | -589 Thousand | - |
Total Debt | 9.34 Million | 10.72 Million | 6.43 Million | 8.58 Million | 2.49 Million | 2000.00 |
Net Debt | 8.73 Million | 7.26 Million | -12.76 Million | -5.11 Million | -5.8 Million | -6.05 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 14.81 Million | 16.03 Million | 18.78 Million | 18.78 Million | 23.71 Million | 24.21 Million |
Total Current Assets | 8.66 Million | 9.47 Million | 11.43 Million | 11.43 Million | 14.05 Million | 14.35 Million |
Cash And Short Term Investments | 227 Thousand | 1.07 Million | 615 Thousand | 615 Thousand | 1.48 Million | 764 Thousand |
Cash and Cash Equivalents | 227 Thousand | 1.07 Million | 615 Thousand | 615 Thousand | 1.48 Million | 764 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7.99 Million | 7.7 Million | 9.93 Million | 9.93 Million | 12.32 Million | 13.01 Million |
Inventory | - | 1.00 | 94 Thousand | 94 Thousand | - | - |
Other Current Assets | 447 Thousand | 698 Thousand | 793 Thousand | 793 Thousand | 247 Thousand | 576 Thousand |
Total Non-Current Assets | 6.15 Million | 6.56 Million | 7.35 Million | 7.35 Million | 9.65 Million | 9.85 Million |
Net PPE | 5.24 Million | 5.65 Million | 6.43 Million | 6.43 Million | 8.65 Million | 8.85 Million |
Good Will And Intangible Assets | 720 Thousand | 720 Thousand | 720 Thousand | 720 Thousand | 720 Thousand | 720 Thousand |
Good Will | 720 Thousand | 720 Thousand | 720 Thousand | 720 Thousand | 720 Thousand | 720 Thousand |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 185 Thousand | 184 Thousand | 191 Thousand | 191 Thousand | 280 Thousand | 280 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 18.76 Million | 18.88 Million | 20.34 Million | 20.34 Million | 21.6 Million | 21.5 Million |
Total Current Liabilities | 10.86 Million | 11.56 Million | 13.65 Million | 13.65 Million | 14.48 Million | 14.28 Million |
Account Payables | 6.63 Million | 6.15 Million | 7 Million | 7 Million | 7.08 Million | 6.72 Million |
Tax Payables | - | - | 83 Thousand | 83 Thousand | - | - |
Short Term Debt | 2.16 Million | 2.03 Million | 3.03 Million | 3.03 Million | 2.64 Million | 3.46 Million |
Deferred Revenue | 406 Thousand | 976 Thousand | 1.42 Million | 1.42 Million | 1.86 Million | 1.05 Million |
Other Current Liabilities | 1.66 Million | 2.39 Million | 2.19 Million | 2.19 Million | 2.89 Million | 3.04 Million |
Total Non Current Liabilities | 7.89 Million | 7.32 Million | 6.68 Million | 6.68 Million | 7.11 Million | 7.22 Million |
Long-Term Debt | 2.25 Million | 1.27 Million | 6.3 Million | 6.3 Million | 6.73 Million | 6.82 Million |
Deferred Revenue Non Current | 350 Thousand | 363 Thousand | 375 Thousand | 375 Thousand | 388 Thousand | 400 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.64 Million | 6.05 Million | 6.3 Million | 6.3 Million | 7.11 Million | 400 Thousand |
Other Liabilities | 1.00 | - | 1.00 | 1.00 | - | - |
Total Equity | -3.94 Million | -2.84 Million | -1.55 Million | -1.55 Million | 2.1 Million | 2.71 Million |
Stock Holders Equity | -3.94 Million | -2.84 Million | -1.55 Million | -1.55 Million | 2.1 Million | 2.71 Million |
Common Stock | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 41 Thousand | 40 Thousand |
Retained Earnings | -65.51 Million | -64.31 Million | -62.91 Million | -62.91 Million | -59.15 Million | -58.42 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -3.94 Million | -2.84 Million | -1.55 Million | -1.55 Million | 2.1 Million | 2.71 Million |
Capital Lease Obligation | 5.29 Million | 5.68 Million | 6.3 Million | 6.3 Million | 8.35 Million | 8.41 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 9.71 Million | 8.99 Million | 9.34 Million | 9.34 Million | 9.37 Million | 10.28 Million |
Net Debt | 9.48 Million | 7.92 Million | 8.73 Million | 8.73 Million | 7.88 Million | 9.52 Million |
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