USD 0.94
(3.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 18.28 Million | 21.8 Million | 9.3 Million | 8.45 Million | 8.5 Million | 8.01 Million |
Total Current Assets | 12.1 Million | 16.01 Million | 7.12 Million | 6.05 Million | 5.44 Million | 6.21 Million |
Cash And Short Term Investments | 4.48 Million | 9.16 Million | 131.12 Thousand | 302.44 Thousand | 1.06 Million | 1.26 Million |
Cash and Cash Equivalents | 4.48 Million | 9.16 Million | 131.12 Thousand | 302.44 Thousand | 1.06 Million | 1.26 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 691.09 Thousand | 1.88 Million | 1.63 Million | 1.21 Million | 881.63 Thousand | 1.06 Million |
Inventory | 5.02 Million | 4.47 Million | 5.05 Million | 4.37 Million | 3.42 Million | 3.66 Million |
Other Current Assets | 1.89 Million | 487.7 Thousand | 306.72 Thousand | 166.57 Thousand | 67.89 Thousand | 215.84 Thousand |
Total Non-Current Assets | 6.18 Million | 5.78 Million | 2.18 Million | 2.39 Million | 3.06 Million | 1.8 Million |
Net PPE | 6.1 Million | 5.78 Million | 2.17 Million | 2.38 Million | 3.05 Million | 1.79 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 72.63 Thousand | 1449.00 | 3973.00 | 3986.00 | 3987.00 | -1.79 Million |
Other Assets | 1.00 | - | 1.00 | 1.00 | - | - |
Total Liabilities | 1.88 Million | 2.35 Million | 5.82 Million | 4.35 Million | 4.12 Million | 3.38 Million |
Total Current Liabilities | 1.39 Million | 1.81 Million | 4.91 Million | 3.47 Million | 2.98 Million | 3.31 Million |
Account Payables | 324.62 Thousand | 396.62 Thousand | 1.89 Million | 1.34 Million | 1.3 Million | 1.13 Million |
Tax Payables | 81.17 Thousand | 75.28 Thousand | 36.6 Thousand | 25.46 Thousand | 80.38 Thousand | 79.18 Thousand |
Short Term Debt | 409.01 Thousand | 732.97 Thousand | 1.21 Million | 1.1 Million | 564.8 Thousand | 691.57 Thousand |
Deferred Revenue | 81.17 Thousand | 6364.00 | 222.63 Thousand | 25.46 Thousand | 44.35 Thousand | 15.52 Thousand |
Other Current Liabilities | 576.15 Thousand | 677.97 Thousand | 1.58 Million | 999.7 Thousand | 1.06 Million | 1.47 Million |
Total Non Current Liabilities | 490.5 Thousand | 536.32 Thousand | 915.06 Thousand | 877.51 Thousand | 1.14 Million | 73.32 Thousand |
Long-Term Debt | 334.31 Thousand | 417.79 Thousand | 498.36 Thousand | 349.37 Thousand | 1.14 Million | 73.32 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 156.18 Thousand | -417.79 Thousand | -498.36 Thousand | -349.37 Thousand | - | - |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 16.4 Million | 19.45 Million | 3.48 Million | 4.09 Million | 4.38 Million | 4.62 Million |
Stock Holders Equity | 16.4 Million | 19.45 Million | 3.48 Million | 4.09 Million | 4.38 Million | 4.62 Million |
Common Stock | 1806.00 | 1806.00 | 1300.00 | 1300.00 | 1300.00 | 1300.00 |
Retained Earnings | -7.14 Million | -3.64 Million | -1.98 Million | -599.47 Thousand | 415.87 Thousand | 1.69 Million |
Accumulated other comprehensive income | -260.55 Thousand | -45.63 Thousand | 375.3 Thousand | 323.01 Thousand | -250.68 Thousand | -111.15 Thousand |
Common Stock Equity | 16.4 Million | 19.45 Million | 3.48 Million | 4.09 Million | 4.38 Million | 4.62 Million |
Capital Lease Obligation | 156.18 Thousand | 118.53 Thousand | 416.7 Thousand | 528.14 Thousand | 1.14 Million | 104.32 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 899.51 Thousand | 1.26 Million | 2.12 Million | 1.98 Million | 1.7 Million | 764.89 Thousand |
Net Debt | -3.58 Million | -7.89 Million | 1.99 Million | 1.68 Million | 637.58 Thousand | -502.66 Thousand |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 18.28 Million | 18.28 Million | 19.98 Million | 21.8 Million | 21.8 Million | 10.18 Million |
Total Current Assets | 12.1 Million | 12.1 Million | 13.8 Million | 16.01 Million | 16.01 Million | 8.28 Million |
Cash And Short Term Investments | 4.48 Million | 4.48 Million | 7.51 Million | 9.16 Million | 9.16 Million | 108.38 Thousand |
Cash and Cash Equivalents | 4.48 Million | 4.48 Million | 7.51 Million | 9.16 Million | 9.16 Million | 108.38 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 691.09 Thousand | 691.09 Thousand | 725.92 Thousand | 1.88 Million | 1.88 Million | 3.02 Million |
Inventory | 5.02 Million | 5.02 Million | 5.05 Million | 4.47 Million | 4.47 Million | 4.8 Million |
Other Current Assets | 1.89 Million | 1.89 Million | 510.92 Thousand | 487.7 Thousand | 487.7 Thousand | 349.49 Thousand |
Total Non-Current Assets | 6.18 Million | 6.18 Million | 6.18 Million | 5.78 Million | 5.78 Million | 1.9 Million |
Net PPE | 6.1 Million | 6.1 Million | 6.1 Million | 5.78 Million | 5.78 Million | 1.9 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 72.63 Thousand | 72.63 Thousand | 72.43 Thousand | 1449.00 | 1449.00 | 3973.00 |
Other Assets | 1.00 | 1.00 | 1.00 | - | - | 1.00 |
Total Liabilities | 1.88 Million | 1.88 Million | 2.73 Million | 2.35 Million | 2.35 Million | 7.28 Million |
Total Current Liabilities | 1.39 Million | 1.39 Million | 2.16 Million | 1.81 Million | 1.81 Million | 6.57 Million |
Account Payables | 324.62 Thousand | 324.62 Thousand | 333.78 Thousand | 396.62 Thousand | 396.62 Thousand | 1.71 Million |
Tax Payables | 81.17 Thousand | 81.17 Thousand | - | 75.28 Thousand | 75.28 Thousand | - |
Short Term Debt | 409.01 Thousand | 409.01 Thousand | 1.3 Million | 732.97 Thousand | 732.97 Thousand | 3.25 Million |
Deferred Revenue | 81.17 Thousand | 81.17 Thousand | - | 6364.00 | 6364.00 | 22.64 Thousand |
Other Current Liabilities | 576.15 Thousand | 576.15 Thousand | 522.2 Thousand | 677.97 Thousand | 677.97 Thousand | 1.57 Million |
Total Non Current Liabilities | 490.5 Thousand | 490.5 Thousand | 578.66 Thousand | 536.32 Thousand | 536.32 Thousand | 717.8 Thousand |
Long-Term Debt | 334.31 Thousand | 334.31 Thousand | 376.65 Thousand | 417.79 Thousand | 417.79 Thousand | 457.64 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 156.18 Thousand | 156.18 Thousand | -376.65 Thousand | -417.79 Thousand | -417.79 Thousand | -457.64 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 16.4 Million | 16.4 Million | 17.24 Million | 19.45 Million | 19.45 Million | 2.89 Million |
Stock Holders Equity | 16.4 Million | 16.4 Million | 17.24 Million | 19.45 Million | 19.45 Million | 2.89 Million |
Common Stock | 1806.00 | 1806.00 | 1806.00 | 1806.00 | 1806.00 | 1300.00 |
Retained Earnings | -7.14 Million | -7.14 Million | -6.46 Million | -3.64 Million | -3.64 Million | -2.21 Million |
Accumulated other comprehensive income | -260.55 Thousand | -260.55 Thousand | -420.3 Thousand | -45.63 Thousand | -45.63 Thousand | 26.78 Thousand |
Common Stock Equity | 16.4 Million | 16.4 Million | 17.24 Million | 19.45 Million | 19.45 Million | 2.89 Million |
Capital Lease Obligation | 156.18 Thousand | 156.18 Thousand | 202 Thousand | 118.53 Thousand | 118.53 Thousand | 260.16 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 899.51 Thousand | 899.51 Thousand | 1.88 Million | 1.26 Million | 1.26 Million | 3.97 Million |
Net Debt | -3.58 Million | -3.58 Million | -5.63 Million | -7.89 Million | -7.89 Million | 3.86 Million |
6186
SAHOL
300430
GPAGF
TGRA
AISP