USD 0.25
(-2.82%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 22.65 Million | 33.48 Million | 75.3 Million | 2.4 Million | 10.31 Million | 10.83 Million |
Total Current Assets | 12.05 Million | 18.33 Million | 23.02 Million | 1.93 Million | 9.63 Million | 10.18 Million |
Cash And Short Term Investments | 456.71 Thousand | 5.1 Million | 12.84 Million | 136.22 Thousand | 7.2 Million | 7.7 Million |
Cash and Cash Equivalents | 456.71 Thousand | 2.76 Million | 4.84 Million | 136.22 Thousand | 4.43 Million | 3.75 Million |
Short Term Investments | - | 2.33 Million | 8 Million | - | 2.77 Million | 3.94 Million |
Net Receivables | 692.1 Thousand | 2.07 Million | 1.42 Million | 9000.00 | 701 Thousand | 1.29 Million |
Inventory | 10.13 Million | 5.67 Million | 3.85 Million | 354 Thousand | 494 Thousand | - |
Other Current Assets | 776.35 Thousand | 156.45 Thousand | 4.89 Million | 1.09 Million | 1.23 Million | 1.17 Million |
Total Non-Current Assets | 10.59 Million | 15.14 Million | 52.28 Million | 469.58 Thousand | 681 Thousand | 653 Thousand |
Net PPE | 859.61 Thousand | 368.46 Thousand | 272.11 Thousand | 227.56 Thousand | 112 Thousand | 150 Thousand |
Good Will And Intangible Assets | 9.58 Million | 14.68 Million | 51.77 Million | - | - | - |
Good Will | 9.58 Million | 14.68 Million | 51.77 Million | - | - | - |
Intangible Assets | 9583.82 Billion | - | - | - | - | - |
Long-Term Investments | - | 2336.39 Billion | - | - | - | - |
Tax Assets | - | -2336.39 Billion | - | - | - | - |
Other Non Current Assets | 153.55 Thousand | 93.36 Thousand | 236.63 Thousand | 242.02 Thousand | 569 Thousand | 503 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.01 Million | 1.48 Million | 1.56 Million | 2.88 Million | 7.03 Million | 3.22 Million |
Total Current Liabilities | 1.77 Million | 1.47 Million | 1.55 Million | 2.72 Million | 6.88 Million | 3.01 Million |
Account Payables | 760.8 Thousand | 603.74 Thousand | 238.46 Thousand | 345.38 Thousand | 418 Thousand | 342 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 560.5 Thousand | 215.76 Thousand | 31.78 Thousand | 204 Thousand | 5.82 Million | 1.7 Million |
Deferred Revenue | - | -652.52 Billion | - | -204 Thousand | 1.00 | - |
Other Current Liabilities | 452.23 Thousand | 652.52 Billion | 1.28 Million | 2.38 Million | 648.99 Thousand | 968 Thousand |
Total Non Current Liabilities | 246.04 Thousand | 16.67 Thousand | 15.67 Thousand | 152.83 Thousand | 148 Thousand | 219 Thousand |
Long-Term Debt | 10.42 Thousand | 16.67 Thousand | 13.24 Thousand | 152.83 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 235.62 Thousand | -16.67 Thousand | 2427.00 | -152.83 Thousand | 148 Thousand | 219 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.63 Million | 31.99 Million | 73.74 Million | -472.16 Thousand | 3.28 Million | 7.6 Million |
Stock Holders Equity | 20.63 Million | 31.99 Million | 73.74 Million | -472.16 Thousand | 3.28 Million | 7.6 Million |
Common Stock | 152.00 | 150.00 | 2981.00 | 100.00 | 1000.00 | 1000.00 |
Retained Earnings | -64.61 Million | -51.92 Million | -8.12 Million | -472.26 Thousand | -59.17 Million | -54.02 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 20.63 Million | 31.99 Million | 73.74 Million | -472.16 Thousand | 3.28 Million | 7.6 Million |
Capital Lease Obligation | 235.62 Thousand | - | 133.67 Thousand | - | - | - |
Total Investments | - | 2336.4 Billion | 8 Million | - | 2.77 Million | 3.94 Million |
Total Debt | 806.55 Thousand | 232.43 Thousand | 45.03 Thousand | 152.83 Thousand | 5.82 Million | 1.7 Million |
Net Debt | 349.83 Thousand | -2.53 Million | -4.8 Million | 16.61 Thousand | 1.38 Million | -2.05 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 22.5 Million | 23.16 Million | 22.65 Million | 22.65 Million | 25.42 Million | 30.04 Million |
Total Current Assets | 11.98 Million | 12.64 Million | 12.05 Million | 12.05 Million | 13.59 Million | 14.82 Million |
Cash And Short Term Investments | 437.06 Thousand | 1.04 Million | 456.71 Thousand | 456.71 Thousand | 879.04 Thousand | 1.84 Million |
Cash and Cash Equivalents | 437.06 Thousand | 1.04 Million | 456.71 Thousand | 456.71 Thousand | 879.04 Thousand | 833.28 Thousand |
Short Term Investments | - | - | - | - | - | 1.01 Million |
Net Receivables | 1.42 Million | 1.02 Million | 692.1 Thousand | 692.1 Thousand | 1.62 Million | 2.73 Million |
Inventory | 9.56 Million | 10.07 Million | 10.13 Million | 10.13 Million | 6.88 Million | 6.93 Million |
Other Current Assets | 563.44 Thousand | 493.83 Thousand | 776.35 Thousand | 776.35 Thousand | 162.69 Thousand | 162.69 Thousand |
Total Non-Current Assets | 10.52 Million | 10.52 Million | 10.59 Million | 10.59 Million | 11.83 Million | 15.21 Million |
Net PPE | 777.59 Thousand | 776.77 Thousand | 859.61 Thousand | 859.61 Thousand | 356.27 Thousand | 390.46 Thousand |
Good Will And Intangible Assets | 9.58 Million | 9.58 Million | 9.58 Million | 9.58 Million | 11.29 Million | 14.68 Million |
Good Will | 9.58 Million | 9.58 Million | 9.58 Million | 9.58 Million | 11.29 Million | 14.68 Million |
Intangible Assets | - | - | - | 9583.82 Billion | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 160.15 Thousand | 160.15 Thousand | 153.55 Thousand | 153.55 Thousand | 183.36 Thousand | 138.36 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.35 Million | 4.65 Million | 2.01 Million | 2.01 Million | 1.64 Million | 1.37 Million |
Total Current Liabilities | 4.28 Million | 4.49 Million | 1.77 Million | 1.77 Million | 1.62 Million | 1.36 Million |
Account Payables | 960.77 Thousand | 960.14 Thousand | 760.8 Thousand | 760.8 Thousand | 739.23 Thousand | 966.43 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.45 Million | 2.88 Million | 560.5 Thousand | 560.5 Thousand | 476.49 Thousand | 6252.00 |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 864.48 Thousand | 646.99 Thousand | 452.23 Thousand | 452.23 Thousand | 411.32 Thousand | 388.03 Thousand |
Total Non Current Liabilities | 78.84 Thousand | 163.87 Thousand | 246.04 Thousand | 246.04 Thousand | 13.02 Thousand | 14.06 Thousand |
Long-Term Debt | 7294.00 | 8857.00 | 10.42 Thousand | 10.42 Thousand | 13.02 Thousand | 14.06 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 71.55 Thousand | 155.01 Thousand | 235.62 Thousand | 235.62 Thousand | - | -14.06 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.14 Million | 18.5 Million | 20.63 Million | 20.63 Million | 23.78 Million | 28.66 Million |
Stock Holders Equity | 18.14 Million | 18.5 Million | 20.63 Million | 20.63 Million | 23.78 Million | 28.66 Million |
Common Stock | 159.00 | 155.00 | 152.00 | 152.00 | 151.00 | 150.00 |
Retained Earnings | -69.89 Million | -69.14 Million | -64.61 Million | -64.61 Million | -61.43 Million | -55.45 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 18.14 Million | 18.5 Million | 20.63 Million | 20.63 Million | 23.78 Million | 28.66 Million |
Capital Lease Obligation | 71.55 Thousand | 155.01 Thousand | 235.62 Thousand | 235.62 Thousand | - | - |
Total Investments | - | - | - | - | - | 1.01 Million |
Total Debt | 2.53 Million | 3.05 Million | 806.55 Thousand | 806.55 Thousand | 489.52 Thousand | 20.31 Thousand |
Net Debt | 2.09 Million | 2 Million | 349.83 Thousand | 349.83 Thousand | -389.52 Thousand | -812.96 Thousand |
MCRNT
PALM
035720
BWRA
7482
HOVNP