USD 0.92
(-1.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total Assets | 34.17 Million | 2.69 Million | 4.09 Million | 14.85 Million |
Total Current Assets | 30.79 Million | 2.35 Million | 3.92 Million | 13.59 Million |
Cash And Short Term Investments | 25.29 Million | 1.98 Million | 1.66 Million | 4.42 Million |
Cash and Cash Equivalents | 25.29 Million | 1.98 Million | 1.66 Million | 4.42 Million |
Short Term Investments | - | - | - | - |
Net Receivables | 5.42 Million | 353.07 Thousand | 2.22 Million | 8.99 Million |
Inventory | - | - | 1.00 | 1.00 |
Other Current Assets | 80 Thousand | 21.2 Thousand | 22.52 Thousand | 7.78 Million |
Total Non-Current Assets | 3.38 Million | 337.41 Thousand | 172.02 Thousand | 1.26 Million |
Net PPE | 1.21 Million | 59.1 Thousand | 172.02 Thousand | 1.26 Million |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | - | - | - | - |
Tax Assets | 45.52 Thousand | - | - | - |
Other Non Current Assets | 2.12 Million | 278.31 Thousand | - | - |
Other Assets | - | 1.00 | - | - |
Total Liabilities | 17.03 Million | 1.01 Million | 938.14 Thousand | 1.94 Million |
Total Current Liabilities | 14.24 Million | 641.35 Thousand | 468.2 Thousand | 1.94 Million |
Account Payables | 476.06 Thousand | 363.6 Thousand | 338.74 Thousand | - |
Tax Payables | 476.06 Thousand | 363.6 Thousand | 338.74 Thousand | 778.43 Thousand |
Short Term Debt | 460.5 Thousand | 91.03 Thousand | 74.01 Thousand | 234.75 Thousand |
Deferred Revenue | 194.56 Thousand | 149.48 Thousand | 36.98 Thousand | 69.84 Thousand |
Other Current Liabilities | 13.11 Million | 37.23 Thousand | 18.45 Thousand | 1.63 Million |
Total Non Current Liabilities | 2.78 Million | 378.34 Thousand | 469.94 Thousand | - |
Long-Term Debt | 2.49 Million | 378.34 Thousand | 437.11 Thousand | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 293.79 Thousand | - | 32.83 Thousand | - |
Other Liabilities | - | - | 1.00 | - |
Total Equity | 17.14 Million | 1.67 Million | 3.15 Million | 12.91 Million |
Stock Holders Equity | 17.14 Million | 1.67 Million | 3.15 Million | 12.91 Million |
Common Stock | 874.00 | 111.97 | 112.11 | 874.00 |
Retained Earnings | 15.13 Million | 1.41 Million | 2.89 Million | 10.9 Million |
Accumulated other comprehensive income | - | - | - | - |
Common Stock Equity | 17.14 Million | 1.67 Million | 3.15 Million | 12.91 Million |
Capital Lease Obligation | 1.15 Million | 255.96 Thousand | 32.83 Thousand | 234.75 Thousand |
Total Investments | - | - | - | - |
Total Debt | 2.95 Million | 469.37 Thousand | 543.95 Thousand | 234.75 Thousand |
Net Debt | -22.34 Million | -1.51 Million | -1.12 Million | -4.18 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 34.17 Million | 34.17 Million | 34.17 Million | 3.25 Million | 25.47 Million | 21.03 Million |
Total Current Assets | 30.79 Million | 30.79 Million | 30.79 Million | 2.86 Million | 22.4 Million | 18.39 Million |
Cash And Short Term Investments | 25.29 Million | 25.29 Million | 25.29 Million | 2.21 Million | 17.36 Million | 15.47 Million |
Cash and Cash Equivalents | 25.29 Million | 25.29 Million | 25.29 Million | 2.21 Million | 17.36 Million | 15.47 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.42 Million | 5.42 Million | 5.42 Million | 604.67 Thousand | 4.73 Million | 2.75 Million |
Inventory | - | - | - | 1.00 | 1.00 | -70.03 Thousand |
Other Current Assets | 79.99 Thousand | 80 Thousand | 79.99 Thousand | 38.99 Thousand | 305.29 Thousand | 235.58 Thousand |
Total Non-Current Assets | 3.38 Million | 3.38 Million | 3.38 Million | 391.71 Thousand | 3.06 Million | 2.63 Million |
Net PPE | 1.21 Million | 1.21 Million | 1.21 Million | 194.45 Thousand | 1.52 Million | 461.32 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 45.52 Thousand | 45.52 Thousand | - | - | - | - |
Other Non Current Assets | 2.12 Million | 2.12 Million | 2.16 Million | 197.26 Thousand | 1.54 Million | 2.17 Million |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 17.03 Million | 17.03 Million | 17.03 Million | 1.18 Million | 9.3 Million | 7.95 Million |
Total Current Liabilities | 14.24 Million | 14.24 Million | 14.24 Million | 747.84 Thousand | 5.85 Million | 5 Million |
Account Payables | 476.06 Thousand | 476.06 Thousand | - | 430.77 Thousand | - | - |
Tax Payables | 476.06 Thousand | 476.06 Thousand | - | 430.77 Thousand | - | 2.83 Million |
Short Term Debt | 460.5 Thousand | 460.5 Thousand | 460.5 Thousand | 179.41 Thousand | 554.15 Thousand | 710.55 Thousand |
Deferred Revenue | 194.56 Thousand | 194.56 Thousand | - | 78.29 Thousand | - | 1.16 Million |
Other Current Liabilities | 13.11 Million | 13.11 Million | 13.78 Million | 59.36 Thousand | 5.3 Million | 3.12 Million |
Total Non Current Liabilities | 2.78 Million | 2.78 Million | 2.78 Million | 440.6 Thousand | 3.44 Million | 2.95 Million |
Long-Term Debt | 2.78 Million | 2.49 Million | 2.78 Million | 347.49 Thousand | 3.44 Million | 2.95 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 293.79 Thousand | - | 93.1 Thousand | - | - |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 17.14 Million | 17.14 Million | 17.14 Million | 2.06 Million | 16.16 Million | 13.07 Million |
Stock Holders Equity | 17.14 Million | 17.14 Million | 17.14 Million | 2.06 Million | 16.16 Million | 13.07 Million |
Common Stock | 874.00 | 874.00 | 874.00 | 111.65 | 874.00 | 874.00 |
Retained Earnings | 15.13 Million | 15.13 Million | 15.13 Million | 1.8 Million | 14.15 Million | 11.06 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 17.14 Million | 17.14 Million | 17.14 Million | 2.06 Million | 16.16 Million | 13.07 Million |
Capital Lease Obligation | 1.15 Million | 1.15 Million | 1.15 Million | 93.1 Thousand | 1.57 Million | 255.96 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 3.24 Million | 2.95 Million | 3.24 Million | 620.01 Thousand | 4 Million | 3.66 Million |
Net Debt | -22.04 Million | -22.34 Million | -22.04 Million | -1.59 Million | -13.36 Million | -11.81 Million |
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