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Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 5.73 Million | 4.89 Million | 2.14 Million |
Total Current Assets | 3.18 Million | 1.88 Million | 723.04 Thousand |
Cash And Short Term Investments | 2.1 Million | 1.52 Million | 643.49 Thousand |
Cash and Cash Equivalents | 2.1 Million | 1.52 Million | 643.49 Thousand |
Short Term Investments | - | - | - |
Net Receivables | 96.53 Thousand | - | 81.00 |
Inventory | 800 Thousand | - | -81.00 |
Other Current Assets | 190.07 Thousand | 357.86 Thousand | 79.54 Thousand |
Total Non-Current Assets | 2.55 Million | 3 Million | 1.41 Million |
Net PPE | 1.58 Million | 2.08 Million | 7495.00 |
Good Will And Intangible Assets | 73.83 Thousand | 155 Thousand | 287.71 Thousand |
Good Will | - | - | - |
Intangible Assets | 73.83 Thousand | - | - |
Long-Term Investments | 100 Thousand | 15.54 Thousand | 116.72 Million |
Tax Assets | 108.36 Thousand | -15.54 Thousand | -116.72 Million |
Other Non Current Assets | 689.75 Thousand | 762.97 Thousand | 1.12 Million |
Other Assets | - | - | - |
Total Liabilities | 9.67 Million | 4.15 Million | 1.24 Million |
Total Current Liabilities | 6.95 Million | 2.62 Million | 1.24 Million |
Account Payables | 1.65 Million | 242.93 Thousand | 296.2 Thousand |
Tax Payables | - | - | - |
Short Term Debt | 1.09 Million | 494.97 Thousand | 194.72 Thousand |
Deferred Revenue | 1.77 Million | 933.36 Thousand | 436.33 Thousand |
Other Current Liabilities | 2.41 Million | 951.68 Thousand | 316.3 Thousand |
Total Non Current Liabilities | 2.72 Million | 1.53 Million | 436.33 Thousand |
Long-Term Debt | 1.02 Million | 1.53 Million | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | 1.7 Million | - | 436.33 Thousand |
Other Liabilities | - | - | -436.33 Thousand |
Total Equity | -3.93 Million | 736.29 Thousand | 897.46 Thousand |
Stock Holders Equity | -3.93 Million | 736.29 Thousand | 897.46 Thousand |
Common Stock | 975.00 | 12.00 | 12.00 |
Retained Earnings | -39.27 Million | -26.65 Million | -18.91 Million |
Accumulated other comprehensive income | -1.7 Million | - | - |
Common Stock Equity | -3.93 Million | 736.29 Thousand | 897.46 Thousand |
Capital Lease Obligation | 1.53 Million | 2.02 Million | - |
Total Investments | 100 Thousand | 15.54 Thousand | 116.72 Million |
Total Debt | 2.11 Million | 2.02 Million | 194.72 Thousand |
Net Debt | 18.81 Thousand | 498.95 Thousand | -448.76 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 4.18 Million | 5.56 Million | 5.73 Million | 5.73 Million | 4.76 Million | 13.18 Million |
Total Current Assets | 1.93 Million | 3.16 Million | 3.18 Million | 3.18 Million | 2.06 Million | 13.18 Million |
Cash And Short Term Investments | 528.11 Thousand | 95.55 Thousand | 2.1 Million | 2.1 Million | 903.9 Thousand | 19.87 Thousand |
Cash and Cash Equivalents | 528.11 Thousand | 95.55 Thousand | 2.1 Million | 2.1 Million | 903.9 Thousand | 19.87 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 535.97 Thousand | 1.66 Million | 96.53 Thousand | 96.53 Thousand | 205.97 Thousand | 36.5 Thousand |
Inventory | - | 1.3 Million | 800 Thousand | 800 Thousand | 800 Thousand | 13.08 Million |
Other Current Assets | 872.76 Thousand | 104.65 Thousand | 190.07 Thousand | 190.07 Thousand | 157.92 Thousand | 36.5 Thousand |
Total Non-Current Assets | 2.24 Million | 2.4 Million | 2.55 Million | 2.55 Million | 2.69 Million | 13.12 Million |
Net PPE | 1.31 Million | 1.44 Million | 1.58 Million | 1.58 Million | 1.7 Million | - |
Good Will And Intangible Assets | 20.4 Thousand | 53.57 Thousand | 73.83 Thousand | 73.83 Thousand | 85.53 Thousand | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 20.4 Thousand | - | 73.83 Thousand | 73.83 Thousand | - | - |
Long-Term Investments | 106.72 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 13.12 Million |
Tax Assets | - | 108.36 Thousand | 108.36 Thousand | 108.36 Thousand | 108.36 Thousand | - |
Other Non Current Assets | 798.21 Thousand | 689.75 Thousand | 689.75 Thousand | 689.75 Thousand | 689.75 Thousand | - |
Other Assets | -1.00 | - | - | - | - | -13.12 Million |
Total Liabilities | 8.34 Million | 8.33 Million | 9.67 Million | 9.67 Million | 9.01 Million | 5.58 Million |
Total Current Liabilities | 5.88 Million | 5.73 Million | 6.95 Million | 6.95 Million | 6.16 Million | 1.56 Million |
Account Payables | 1.51 Million | 1.38 Million | 1.65 Million | 1.65 Million | 2.88 Million | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 517.73 Thousand | 513.86 Thousand | 1.09 Million | 1.09 Million | 1.02 Million | 575 Thousand |
Deferred Revenue | 1.09 Million | 1.39 Million | 1.77 Million | 1.77 Million | 1.43 Million | - |
Other Current Liabilities | 2.74 Million | 2.44 Million | 2.41 Million | 2.41 Million | 825.58 Thousand | 986.56 Thousand |
Total Non Current Liabilities | 2.46 Million | 2.59 Million | 2.72 Million | 2.72 Million | 2.85 Million | 4.02 Million |
Long-Term Debt | 1.7 Million | 891.41 Thousand | 1.02 Million | 1.02 Million | 1.15 Million | 575 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 760.52 Thousand | 1.7 Million | 1.7 Million | 1.7 Million | 1.7 Million | 3.45 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -4.16 Million | -2.76 Million | -3.93 Million | -3.93 Million | -4.25 Million | 7.59 Million |
Stock Holders Equity | -4.16 Million | -2.76 Million | -3.93 Million | -3.93 Million | -4.25 Million | 7.59 Million |
Common Stock | 1475.00 | 1255.00 | 975.00 | 975.00 | 916.00 | 13.12 Million |
Retained Earnings | -45.72 Million | -42.5 Million | -39.27 Million | -39.27 Million | -36.11 Million | -5.53 Million |
Accumulated other comprehensive income | -1.7 Million | - | -1.7 Million | -1.7 Million | -1.7 Million | - |
Common Stock Equity | -4.16 Million | -2.76 Million | -3.93 Million | -3.93 Million | -4.25 Million | 7.59 Million |
Capital Lease Obligation | 760.52 Thousand | 1.4 Million | 1.53 Million | 1.53 Million | 1.65 Million | - |
Total Investments | 106.72 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 13.12 Million |
Total Debt | 2.98 Million | 1.4 Million | 2.11 Million | 2.11 Million | 2.17 Million | 575 Thousand |
Net Debt | 2.45 Million | 1.3 Million | 18.81 Thousand | 18.81 Thousand | 1.27 Million | 555.12 Thousand |
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