USD 0.48
(-3.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 6.32 Million | 6.83 Million | 8.98 Million | 8.67 Million | 6.59 Million | 5.23 Million |
Total Current Assets | 2.36 Million | 3.25 Million | 5.59 Million | 3.52 Million | 1.7 Million | 2.75 Million |
Cash And Short Term Investments | 627.64 Thousand | 1.23 Million | 3.4 Million | 2.11 Million | 633.61 Thousand | 1.44 Million |
Cash and Cash Equivalents | 627.64 Thousand | 1.23 Million | 3.4 Million | 2.11 Million | 633.61 Thousand | 1.44 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.18 Million | 1.66 Million | 1.73 Million | 1 Million | 720.75 Thousand | 816.69 Thousand |
Inventory | 1.00 | -1.66 Million | 4600.00 | 6898.00 | 75.99 Thousand | 126.27 Thousand |
Other Current Assets | 556.69 Thousand | 2.02 Million | 450.78 Thousand | 391.47 Thousand | 274.02 Thousand | 371.7 Thousand |
Total Non-Current Assets | 3.95 Million | 3.57 Million | 3.38 Million | 5.15 Million | 4.88 Million | 2.48 Million |
Net PPE | 340.52 Thousand | 400.66 Thousand | 456.69 Thousand | 498.05 Thousand | 114.43 Thousand | 83.6 Thousand |
Good Will And Intangible Assets | 1.82 Million | 1.56 Million | 2.28 Million | 741.49 Thousand | 887.72 Thousand | 1.55 Million |
Good Will | 1.41 Million | 1.27 Million | 1.27 Million | 339.45 Thousand | 339.45 Thousand | 339.45 Thousand |
Intangible Assets | 411.95 Thousand | 289.72 Thousand | 1.01 Million | 402.04 Thousand | 548.26 Thousand | 1.21 Million |
Long-Term Investments | 1.72 Million | 1.35 Million | - | - | - | - |
Tax Assets | -1.64 Billion | -1.35 Million | - | - | - | - |
Other Non Current Assets | 1.64 Billion | 1.61 Million | 644.78 Thousand | 3.91 Million | 3.88 Million | 842.98 Thousand |
Other Assets | - | - | - | - | - | 3.00 |
Total Liabilities | 3.75 Million | 4.52 Million | 5.87 Million | 5.32 Million | 4.03 Million | 6.34 Million |
Total Current Liabilities | 3.47 Million | 3.94 Million | 5.17 Million | 4.67 Million | 3.81 Million | 6.14 Million |
Account Payables | 524.85 Thousand | 338.6 Thousand | 248.59 Thousand | 728.37 Thousand | 796.13 Thousand | 1.84 Million |
Tax Payables | 100.8 Thousand | 100.8 Thousand | - | - | - | - |
Short Term Debt | 82.65 Thousand | 103.55 Thousand | 81.82 Thousand | 46.52 Thousand | 105.08 Thousand | 500 Thousand |
Deferred Revenue | 1.99 Million | 1.92 Million | 2.14 Million | 1.9 Million | 1.69 Million | 2.46 Million |
Other Current Liabilities | 867.88 Thousand | 1.57 Million | 2.69 Million | 2 Million | 1.21 Million | 1.33 Million |
Total Non Current Liabilities | 283.05 Thousand | 584 Thousand | 697.29 Thousand | 650.03 Thousand | 221.25 Thousand | 208.61 Thousand |
Long-Term Debt | 283.06 Thousand | 341.16 Thousand | 434.93 Thousand | 463.99 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | -186.03 Thousand | - | 13.74 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | 99.76 Thousand | 100 Thousand | 186.03 Thousand | - | 82.00 |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 2.56 Million | 2.3 Million | 3.1 Million | 3.34 Million | 2.55 Million | -1.11 Million |
Stock Holders Equity | 3.04 Million | 2.54 Million | 2.79 Million | 3.34 Million | 2.55 Million | -1.11 Million |
Common Stock | 114.52 Thousand | 103.67 Thousand | 160.67 Thousand | 128.19 Thousand | 89.28 Thousand | 48.56 Thousand |
Retained Earnings | -99.9 Million | -98.38 Million | -95.77 Million | -93.02 Million | -88.67 Million | -84.82 Million |
Accumulated other comprehensive income | - | -10.98 Thousand | 6565.00 | 292.5 Thousand | 44.24 Thousand | -24.34 Thousand |
Common Stock Equity | 3.04 Million | 2.54 Million | 2.79 Million | 3.34 Million | 2.55 Million | -1.11 Million |
Capital Lease Obligation | 283.06 Thousand | 444.72 Thousand | 516.76 Thousand | 510.52 Thousand | 105.08 Thousand | - |
Total Investments | 1.72 Million | 1.35 Million | - | - | - | - |
Total Debt | 365.71 Thousand | 444.72 Thousand | 516.76 Thousand | 510.52 Thousand | 105.08 Thousand | 500 Thousand |
Net Debt | -261.92 Thousand | -792.28 Thousand | -2.88 Million | -1.6 Million | -528.53 Thousand | -941.6 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 5.79 Million | 5.67 Million | 6.32 Million | 6.32 Million | 6.57 Million | 8.44 Million |
Total Current Assets | 2.03 Million | 1.81 Million | 2.36 Million | 2.36 Million | 2.24 Million | 3.91 Million |
Cash And Short Term Investments | 619.31 Thousand | 97.1 Thousand | 627.64 Thousand | 627.64 Thousand | 615.13 Thousand | 2.2 Million |
Cash and Cash Equivalents | 619.31 Thousand | 97.1 Thousand | 627.64 Thousand | 627.64 Thousand | 615.13 Thousand | 2.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 883.19 Thousand | 1.17 Million | 1.18 Million | 1.18 Million | 954.35 Thousand | 899.92 Thousand |
Inventory | - | - | 1.00 | 1.00 | 4600.00 | 4600.00 |
Other Current Assets | 535.25 Thousand | 548.43 Thousand | 556.69 Thousand | 556.69 Thousand | 671.96 Thousand | 803.24 Thousand |
Total Non-Current Assets | 3.76 Million | 3.86 Million | 3.95 Million | 3.95 Million | 4.33 Million | 4.53 Million |
Net PPE | 298.94 Thousand | 321.79 Thousand | 340.52 Thousand | 340.52 Thousand | 354.25 Thousand | 371.19 Thousand |
Good Will And Intangible Assets | 1.87 Million | 1.86 Million | 1.82 Million | 1.82 Million | 1.94 Million | 2.03 Million |
Good Will | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million |
Intangible Assets | 460.59 Thousand | 443.35 Thousand | 411.95 Thousand | 411.95 Thousand | 526.14 Thousand | 617.4 Thousand |
Long-Term Investments | 1.53 Million | 1.62 Million | 1.72 Million | 1.72 Million | 1.77 Million | 1.86 Million |
Tax Assets | -1.58 Billion | -1.61 Billion | 411.95 Thousand | -1.64 Billion | -1.77 Million | -1.86 Million |
Other Non Current Assets | 1.58 Billion | 1.61 Billion | -345.61 Thousand | 1.64 Billion | 2.03 Million | 2.12 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.78 Million | 3.83 Million | 3.75 Million | 3.75 Million | 4.44 Million | 5.08 Million |
Total Current Liabilities | 3.55 Million | 3.56 Million | 3.47 Million | 3.47 Million | 4.01 Million | 4.63 Million |
Account Payables | 585.9 Thousand | 476.63 Thousand | 524.85 Thousand | 524.85 Thousand | 636.67 Thousand | 818.41 Thousand |
Tax Payables | - | - | 100.8 Thousand | 100.8 Thousand | - | - |
Short Term Debt | 83.87 Thousand | 83.26 Thousand | 82.65 Thousand | 82.65 Thousand | 82.03 Thousand | 81.42 Thousand |
Deferred Revenue | 2.05 Million | 2.17 Million | 1.99 Million | 1.99 Million | 1.86 Million | 2.1 Million |
Other Current Liabilities | 824.55 Thousand | 834.77 Thousand | 867.88 Thousand | 867.88 Thousand | 1.42 Million | 1.62 Million |
Total Non Current Liabilities | 239.58 Thousand | 261.48 Thousand | 283.05 Thousand | 283.05 Thousand | 426.55 Thousand | 454.14 Thousand |
Long-Term Debt | 239.58 Thousand | 261.48 Thousand | 283.06 Thousand | 283.06 Thousand | 304.32 Thousand | 324.68 Thousand |
Deferred Revenue Non Current | - | - | - | - | -122.23 Thousand | -129.45 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | -1.00 | -1.00 | -1.00 | 122.23 Thousand | 129.45 Thousand |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | 2 Million | 1.84 Million | 2.56 Million | 2.56 Million | 2.13 Million | 3.36 Million |
Stock Holders Equity | 2.45 Million | 2.34 Million | 3.04 Million | 3.04 Million | 2.46 Million | 3.67 Million |
Common Stock | 127.41 Thousand | 114.92 Thousand | 114.52 Thousand | 114.52 Thousand | 110.7 Thousand | 109.83 Thousand |
Retained Earnings | -101.24 Million | -100.69 Million | -99.9 Million | -99.9 Million | -102.18 Million | -100.86 Million |
Accumulated other comprehensive income | - | - | - | - | -16.68 Thousand | -17.85 Thousand |
Common Stock Equity | 2.45 Million | 2.34 Million | 3.04 Million | 3.04 Million | 2.46 Million | 3.67 Million |
Capital Lease Obligation | 239.58 Thousand | 261.48 Thousand | 283.06 Thousand | 283.06 Thousand | 386.36 Thousand | 406.11 Thousand |
Total Investments | 1.53 Million | 1.62 Million | 1.72 Million | 1.72 Million | 1.77 Million | 1.86 Million |
Total Debt | 323.46 Thousand | 344.74 Thousand | 365.71 Thousand | 365.71 Thousand | 386.36 Thousand | 406.11 Thousand |
Net Debt | -295.84 Thousand | 247.63 Thousand | -261.92 Thousand | -261.92 Thousand | -228.76 Thousand | -1.8 Million |
ASEJF
PRIYALT
0IDU
1713
001311
000411