USD 1.9
(0.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total Assets | 82.22 Million | 73.08 Million | 71.76 Million | 63.34 Million |
Total Current Assets | 14.73 Million | 24.48 Million | 31.56 Million | 21.74 Million |
Cash And Short Term Investments | 245.9 Thousand | 22.44 Million | 12.87 Million | 17.55 Million |
Cash and Cash Equivalents | 245.9 Thousand | 22.44 Million | 12.87 Million | 17.55 Million |
Short Term Investments | - | - | - | - |
Net Receivables | 57.72 Thousand | 52.37 Thousand | 50.16 Thousand | 69.54 Thousand |
Inventory | 357.25 Thousand | 461.88 Thousand | 462.24 Thousand | 525.79 Thousand |
Other Current Assets | 14.07 Million | 1.52 Million | 18.17 Million | 3.59 Million |
Total Non-Current Assets | 67.49 Million | 48.59 Million | 40.2 Million | 41.6 Million |
Net PPE | 38.47 Million | 34.43 Million | 40.13 Million | 41.53 Million |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | - | - | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | 29.01 Million | 14.16 Million | 70.31 Thousand | 66.95 Thousand |
Other Assets | - | - | - | - |
Total Liabilities | 21.17 Million | 23.47 Million | 31.96 Million | 38.41 Million |
Total Current Liabilities | 14.52 Million | 16.06 Million | 17.77 Million | 25.5 Million |
Account Payables | 4.25 Million | - | - | 866.49 Thousand |
Tax Payables | 1.01 Million | 2.73 Million | 1.23 Million | 1.97 Million |
Short Term Debt | 485.28 Thousand | 568.7 Thousand | 574.85 Thousand | 476.43 Thousand |
Deferred Revenue | 5.73 Million | 9.64 Million | 11.37 Million | 17.93 Million |
Other Current Liabilities | 4.04 Million | 5.85 Million | 5.82 Million | 6.22 Million |
Total Non Current Liabilities | 6.65 Million | 7.4 Million | 14.18 Million | 12.91 Million |
Long-Term Debt | 5.8 Million | 6.22 Million | 5.72 Million | 5.85 Million |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 844.82 Thousand | 1.18 Million | 8.46 Million | 7.05 Million |
Other Liabilities | - | - | - | - |
Total Equity | 61.05 Million | 49.6 Million | 39.79 Million | 24.93 Million |
Stock Holders Equity | 61.05 Million | 49.6 Million | 39.79 Million | 24.93 Million |
Common Stock | 5175.00 | 5000.00 | 10 Thousand | 10 Thousand |
Retained Earnings | 55.55 Million | 49.09 Million | 35.13 Million | 22.18 Million |
Accumulated other comprehensive income | 5.48 Million | 502.43 Thousand | 1.64 Million | 356.36 Thousand |
Common Stock Equity | 61.05 Million | 49.6 Million | 39.79 Million | 24.93 Million |
Capital Lease Obligation | 6.15 Million | 6.64 Million | 6.15 Million | 6.33 Million |
Total Investments | - | - | - | - |
Total Debt | 6.29 Million | 6.78 Million | 6.29 Million | 6.33 Million |
Net Debt | 6.04 Million | -15.65 Million | -6.57 Million | -11.22 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 82.91 Million | 82.22 Million | 82.22 Million | 80.64 Million | 73.08 Million | 73.08 Million |
Total Current Assets | 3.86 Million | 14.73 Million | 14.73 Million | 32.21 Million | 24.48 Million | 24.48 Million |
Cash And Short Term Investments | 129.41 Thousand | 245.9 Thousand | 245.9 Thousand | 28.26 Million | 22.44 Million | 22.44 Million |
Cash and Cash Equivalents | 129.41 Thousand | 245.9 Thousand | 245.9 Thousand | 28.26 Million | 22.44 Million | 22.44 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 55.59 Thousand | 57.72 Thousand | 57.72 Thousand | 54.15 Thousand | 52.37 Thousand | 52.37 Thousand |
Inventory | - | 357.25 Thousand | 357.25 Thousand | - | 461.88 Thousand | 461.88 Thousand |
Other Current Assets | 3.68 Million | 14.07 Million | 14.07 Million | 3.89 Million | 1.52 Million | 1.52 Million |
Total Non-Current Assets | 79.04 Million | 67.49 Million | 67.49 Million | 48.43 Million | 48.59 Million | 48.59 Million |
Net PPE | 40.25 Million | 38.47 Million | 38.47 Million | 33.85 Million | 34.43 Million | 34.43 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 38.79 Million | 29.01 Million | 29.01 Million | 14.58 Million | 14.16 Million | 14.16 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 18.62 Million | 21.17 Million | 21.17 Million | 21.84 Million | 23.47 Million | 23.47 Million |
Total Current Liabilities | 8.49 Million | 14.52 Million | 14.52 Million | 15.57 Million | 16.06 Million | 16.06 Million |
Account Payables | 670.42 Thousand | 4.25 Million | 4.25 Million | - | - | - |
Tax Payables | 1.36 Million | 1.01 Million | 1.01 Million | - | 2.73 Million | 2.73 Million |
Short Term Debt | 1 Million | 485.28 Thousand | 485.28 Thousand | 546.85 Thousand | 568.7 Thousand | 568.7 Thousand |
Deferred Revenue | 2.76 Million | 5.73 Million | 5.73 Million | 9.18 Million | 9.64 Million | 9.64 Million |
Other Current Liabilities | 4.04 Million | 4.04 Million | 4.04 Million | 5.83 Million | 5.85 Million | 5.85 Million |
Total Non Current Liabilities | 10.13 Million | 6.65 Million | 6.65 Million | 6.27 Million | 7.4 Million | 7.4 Million |
Long-Term Debt | - | 5.8 Million | 5.8 Million | 6.24 Million | 6.22 Million | 6.22 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.13 Million | 844.82 Thousand | 844.82 Thousand | 26.1 Thousand | 1.18 Million | 1.18 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 64.29 Million | 61.05 Million | 61.05 Million | 58.8 Million | 49.6 Million | 49.6 Million |
Stock Holders Equity | 64.29 Million | 61.05 Million | 61.05 Million | 58.8 Million | 49.6 Million | 49.6 Million |
Common Stock | 5175.00 | 5175.00 | 5175.00 | 5000.00 | 5000.00 | 5000.00 |
Retained Earnings | 58.1 Million | 55.55 Million | 55.55 Million | 56.51 Million | 49.09 Million | 49.09 Million |
Accumulated other comprehensive income | -7677.00 | 5.48 Million | 5.48 Million | -1.09 Million | 502.43 Thousand | 502.43 Thousand |
Common Stock Equity | 64.29 Million | 61.05 Million | 61.05 Million | 58.8 Million | 49.6 Million | 49.6 Million |
Capital Lease Obligation | 9.41 Million | 6.15 Million | 6.15 Million | 6.65 Million | 6.64 Million | 6.64 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 10.42 Million | 6.29 Million | 6.29 Million | 6.79 Million | 6.78 Million | 6.78 Million |
Net Debt | 10.29 Million | 6.04 Million | 6.04 Million | -21.46 Million | -15.65 Million | -15.65 Million |
300813
002694
300142
ALKEM
SURE
ASHAPURMIN