USD 1.54
(-8.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 18.6 Million | 24.09 Million | 38.98 Million | 9.6 Million | 660.28 Thousand | 811.63 Thousand |
Total Current Assets | 17.77 Million | 21.09 Million | 37.72 Million | 8.98 Million | 429.52 Thousand | 494.63 Thousand |
Cash And Short Term Investments | 16.79 Million | 20.13 Million | 36.88 Million | 7.49 Million | 303.32 Thousand | 400.69 Thousand |
Cash and Cash Equivalents | 11.79 Million | 7.31 Million | 36.88 Million | 7.49 Million | 303.32 Thousand | 400.69 Thousand |
Short Term Investments | 4.99 Million | 12.82 Million | - | - | - | - |
Net Receivables | 242.57 Thousand | 103.87 Thousand | 113.58 Thousand | 66.56 Thousand | 44.91 Thousand | - |
Inventory | - | - | - | 1.35 Million | 31.47 Thousand | - |
Other Current Assets | 741.63 Thousand | 848.85 Thousand | 727.78 Thousand | 70.98 Thousand | 49.81 Thousand | 93.94 Thousand |
Total Non-Current Assets | 830.46 Thousand | 3 Million | 1.26 Million | 616.53 Thousand | 230.76 Thousand | 316.99 Thousand |
Net PPE | 585.17 Thousand | 804.31 Thousand | 1 Million | 552.71 Thousand | 219.34 Thousand | 305.78 Thousand |
Good Will And Intangible Assets | 193.37 Thousand | 213.96 Thousand | 202.6 Thousand | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 193.37 Thousand | 213.96 Thousand | 202.6 Thousand | - | - | - |
Long-Term Investments | 34.02 Thousand | 1.94 Million | 31.27 Thousand | - | 10.38 Thousand | - |
Tax Assets | - | - | -31.27 Thousand | - | - | - |
Other Non Current Assets | 17.89 Thousand | 48.32 Thousand | 53.39 Thousand | 63.81 Thousand | 1033.00 | 11.2 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 6.03 Million | 5.21 Million | 4.16 Million | 3.4 Million | 1.11 Million | 1.76 Million |
Total Current Liabilities | 4.94 Million | 4.12 Million | 2.55 Million | 2.11 Million | 879.05 Thousand | 530.78 Thousand |
Account Payables | 1.31 Million | 1.62 Million | 560.47 Thousand | 961.51 Thousand | 154.44 Thousand | 149.33 Thousand |
Tax Payables | 48.96 Thousand | 107.31 Thousand | 380.00 | 1070.00 | 3702.00 | - |
Short Term Debt | 348.49 Thousand | 337.21 Thousand | 322.96 Thousand | 145.38 Thousand | 102.1 Thousand | - |
Deferred Revenue | 1.12 Million | 55.18 Thousand | 266.5 Thousand | 239.48 Thousand | 368.79 Thousand | - |
Other Current Liabilities | 2.16 Million | 2.1 Million | 1.4 Million | 768.45 Thousand | 253.7 Thousand | 381.45 Thousand |
Total Non Current Liabilities | 1.08 Million | 1.09 Million | 1.61 Million | 1.28 Million | 231.09 Thousand | 1.23 Million |
Long-Term Debt | 449.05 Thousand | 937.04 Thousand | 1.28 Million | 1.11 Million | 98.84 Thousand | 1.2 Million |
Deferred Revenue Non Current | 94.78 Thousand | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 402.24 Thousand | 157.58 Thousand | 329.45 Thousand | 171.55 Thousand | 132.24 Thousand | 23.98 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 12.57 Million | 18.87 Million | 34.81 Million | 6.2 Million | -449.85 Thousand | -950.9 Thousand |
Stock Holders Equity | 12.57 Million | 18.87 Million | 34.81 Million | 6.2 Million | -449.85 Thousand | -950.9 Thousand |
Common Stock | 1621.00 | 1189.00 | 1189.00 | 402.00 | 225.00 | 225.00 |
Retained Earnings | -60.78 Million | -38.51 Million | -20.92 Million | -7.03 Million | -3.45 Million | -1.26 Million |
Accumulated other comprehensive income | 247.24 Thousand | 35.62 Thousand | -90.64 Thousand | -152.69 Thousand | -81.16 Thousand | 3076.00 |
Common Stock Equity | 12.57 Million | 18.87 Million | 34.81 Million | 6.2 Million | -449.85 Thousand | -950.9 Thousand |
Capital Lease Obligation | 229.85 Thousand | 670.86 Thousand | 914.19 Thousand | 523.08 Thousand | 200.95 Thousand | 298.54 Thousand |
Total Investments | 5.03 Million | 14.76 Million | 31.27 Thousand | - | 10.38 Thousand | - |
Total Debt | 1.02 Million | 1.27 Million | 1.6 Million | 1.26 Million | 200.95 Thousand | 1.2 Million |
Net Debt | -10.76 Million | -6.03 Million | -35.27 Million | -6.23 Million | -102.37 Thousand | 807.08 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 19.19 Million | 14.57 Million | 18.6 Million | 18.6 Million | 14.09 Million | 18.26 Million |
Total Current Assets | 18.53 Million | 13.86 Million | 17.77 Million | 17.77 Million | 13.24 Million | 17.3 Million |
Cash And Short Term Investments | 16.93 Million | 12.66 Million | 16.79 Million | 16.79 Million | 12.23 Million | 16.19 Million |
Cash and Cash Equivalents | 16.93 Million | 10.64 Million | 11.79 Million | 11.79 Million | 4.27 Million | 6.31 Million |
Short Term Investments | - | 2.01 Million | 4.99 Million | 4.99 Million | 7.96 Million | 9.87 Million |
Net Receivables | 313.24 Thousand | 249.13 Thousand | 242.57 Thousand | 242.57 Thousand | 101.91 Thousand | 160.73 Thousand |
Inventory | - | - | - | - | - | -160.73 Thousand |
Other Current Assets | 1.28 Million | 952.88 Thousand | 741.63 Thousand | 741.63 Thousand | 906.83 Thousand | 1.11 Million |
Total Non-Current Assets | 657.3 Thousand | 714.66 Thousand | 830.46 Thousand | 830.46 Thousand | 855.89 Thousand | 952.42 Thousand |
Net PPE | 449.8 Thousand | 496.05 Thousand | 585.17 Thousand | 585.17 Thousand | 618.15 Thousand | 698.32 Thousand |
Good Will And Intangible Assets | 158.14 Thousand | 169.24 Thousand | 193.37 Thousand | 193.37 Thousand | 189.24 Thousand | 204.54 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 158.14 Thousand | 169.24 Thousand | 193.37 Thousand | 193.37 Thousand | 189.24 Thousand | 204.54 Thousand |
Long-Term Investments | 31.8 Thousand | 31.74 Thousand | 34.02 Thousand | 34.02 Thousand | 31.14 Thousand | 31.81 Thousand |
Tax Assets | - | - | - | - | -31.14 Thousand | -31.81 Thousand |
Other Non Current Assets | 17.54 Thousand | 17.61 Thousand | 17.89 Thousand | 17.89 Thousand | 48.49 Thousand | 49.55 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 7.41 Million | 5.93 Million | 6.03 Million | 6.03 Million | 6.76 Million | 7.16 Million |
Total Current Liabilities | 6.52 Million | 5 Million | 4.94 Million | 4.94 Million | 5.76 Million | 5.58 Million |
Account Payables | 2.04 Million | 1.4 Million | 1.31 Million | 1.31 Million | 1.37 Million | 924.39 Thousand |
Tax Payables | 49.73 Thousand | 74.68 Thousand | 48.96 Thousand | 48.96 Thousand | 69.25 Thousand | 184.69 Thousand |
Short Term Debt | 297.89 Thousand | 315.41 Thousand | 348.49 Thousand | 348.49 Thousand | 340.44 Thousand | 347.43 Thousand |
Deferred Revenue | 710 Thousand | 914.75 Thousand | 1.12 Million | 1.12 Million | 1.35 Million | 1.06 Million |
Other Current Liabilities | 3.46 Million | 2.36 Million | 2.16 Million | 2.16 Million | 2.69 Million | 3.24 Million |
Total Non Current Liabilities | 888.46 Thousand | 930.98 Thousand | 1.08 Million | 1.08 Million | 1 Million | 1.57 Million |
Long-Term Debt | 375.35 Thousand | 396.83 Thousand | 449.05 Thousand | 449.05 Thousand | 698.39 Thousand | 796.7 Thousand |
Deferred Revenue Non Current | 80.36 Thousand | 64.29 Thousand | 94.78 Thousand | 94.78 Thousand | 144.33 Thousand | 608.98 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 378.79 Thousand | 292.48 Thousand | 402.24 Thousand | 307.45 Thousand | 595.45 Thousand | 640.82 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 11.78 Million | 8.64 Million | 12.57 Million | 12.57 Million | 7.33 Million | 11.09 Million |
Stock Holders Equity | 11.78 Million | 8.64 Million | 12.57 Million | 12.57 Million | 7.33 Million | 11.09 Million |
Common Stock | 2518.00 | 1805.00 | 1621.00 | 1621.00 | 1278.00 | 1263.00 |
Retained Earnings | -72.94 Million | -64.79 Million | -60.78 Million | -60.78 Million | -56.05 Million | -51.34 Million |
Accumulated other comprehensive income | 12.46 Thousand | 21.86 Thousand | 247.24 Thousand | 247.24 Thousand | 90.66 Thousand | 134.32 Thousand |
Common Stock Equity | 11.78 Million | 8.64 Million | 12.57 Million | 12.57 Million | 7.33 Million | 11.09 Million |
Capital Lease Obligation | 134.32 Thousand | 177.36 Thousand | 229.85 Thousand | 229.85 Thousand | 494.62 Thousand | 565.86 Thousand |
Total Investments | 31.8 Thousand | 2.05 Million | 5.03 Million | 5.03 Million | 7.96 Million | 9.87 Million |
Total Debt | 807.57 Thousand | 889.61 Thousand | 1.02 Million | 1.02 Million | 1.03 Million | 1.14 Million |
Net Debt | -16.12 Million | -9.75 Million | -10.76 Million | -10.76 Million | -3.23 Million | -5.17 Million |
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BALM3
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8027
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