USD 4.74
(-9.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 23 Million | 37.54 Million | 52.48 Million | 25.35 Million | 19.65 Million | 20.85 Million |
Total Current Assets | 22.86 Million | 34.13 Million | 46.37 Million | 25.32 Million | 19.63 Million | 20.8 Million |
Cash And Short Term Investments | 22.03 Million | 32.52 Million | 44.61 Million | 19.66 Million | 14.06 Million | 15.25 Million |
Cash and Cash Equivalents | 4.77 Million | 3.14 Million | 2.95 Million | 19.21 Million | 9.72 Million | 8.07 Million |
Short Term Investments | 17.26 Million | 29.38 Million | 41.66 Million | 449.99 Thousand | 4.34 Million | 7.17 Million |
Net Receivables | 52.25 Thousand | 659.85 Thousand | 247.25 Thousand | 391.00 | 16.52 Thousand | 38.51 Thousand |
Inventory | - | 1.00 | - | 5 Million | 5 Million | - |
Other Current Assets | 773.42 Thousand | 945.31 Thousand | 1.51 Million | 661.25 Thousand | 545.88 Thousand | 5.52 Million |
Total Non-Current Assets | 139.84 Thousand | 3.4 Million | 6.1 Million | 23.75 Thousand | 27.3 Thousand | 42.75 Thousand |
Net PPE | 116.09 Thousand | 131.58 Thousand | 7211.00 | - | 3554.00 | 18.99 Thousand |
Good Will And Intangible Assets | - | -3.25 Million | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 3.25 Million | 2.02 Million | - | - | - |
Tax Assets | - | 45.86 Million | - | - | - | - |
Other Non Current Assets | 23.75 Thousand | -42.59 Million | 4.07 Million | 23.75 Thousand | 23.75 Thousand | 23.75 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.63 Million | 1.9 Million | 6.91 Million | 10.01 Million | 13.37 Million | 11.41 Million |
Total Current Liabilities | 2.63 Million | 1.67 Million | 5.61 Million | 6.58 Million | 4.96 Million | 4.49 Million |
Account Payables | 1.39 Million | 600.38 Thousand | 1.28 Million | 1.59 Million | 1.18 Million | 671.28 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 17.16 Thousand | - | 2.31 Million | 3.33 Million | 3.33 Million | 3.33 Million |
Deferred Revenue | - | - | 1.01 Million | - | - | - |
Other Current Liabilities | 1.21 Million | 1.07 Million | 1 Million | 1.65 Million | 449.3 Thousand | 487.13 Thousand |
Total Non Current Liabilities | - | 229.85 Thousand | 1.29 Million | 3.42 Million | 8.4 Million | 6.92 Million |
Long-Term Debt | - | - | - | 2.25 Million | 3.81 Million | 6.92 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 238.9 Thousand | 1.29 Million | 1.17 Million | 4.59 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.36 Million | 35.63 Million | 45.57 Million | 15.34 Million | 6.28 Million | 9.43 Million |
Stock Holders Equity | 20.36 Million | 35.63 Million | 45.57 Million | 15.34 Million | 6.28 Million | 9.43 Million |
Common Stock | 8860.00 | 8852.00 | 8830.00 | 7005.00 | 3766.00 | 2174.00 |
Retained Earnings | -199.77 Million | -183.42 Million | -172.66 Million | -172.03 Million | -151.06 Million | -138.05 Million |
Accumulated other comprehensive income | 7259.00 | -20.32 Thousand | -18.01 Thousand | - | -38.00 | -963.00 |
Common Stock Equity | 20.36 Million | 35.63 Million | 45.57 Million | 15.34 Million | 6.28 Million | 9.43 Million |
Capital Lease Obligation | 427.63 Thousand | - | - | - | - | - |
Total Investments | 17.26 Million | 29.38 Million | 43.68 Million | 449.99 Thousand | 4.34 Million | 7.17 Million |
Total Debt | 17.16 Thousand | - | 2.31 Million | 5.59 Million | 7.14 Million | 10.25 Million |
Net Debt | -4.75 Million | -3.14 Million | -639.72 Thousand | -13.62 Million | -2.58 Million | 2.18 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 23.03 Million | 25.44 Million | 23 Million | 23 Million | 24.75 Million | 30.48 Million |
Total Current Assets | 22.9 Million | 25.31 Million | 22.86 Million | 22.86 Million | 24.61 Million | 27.08 Million |
Cash And Short Term Investments | 22.54 Million | 24.63 Million | 22.03 Million | 22.03 Million | 23.84 Million | 25.78 Million |
Cash and Cash Equivalents | 5.55 Million | 3.08 Million | 4.77 Million | 4.77 Million | 4.07 Million | 5.01 Million |
Short Term Investments | 16.99 Million | 21.55 Million | 17.26 Million | 17.26 Million | 19.77 Million | 20.77 Million |
Net Receivables | 63.63 Thousand | 100.13 Thousand | 52.25 Thousand | 52.25 Thousand | 171.56 Thousand | 603.65 Thousand |
Inventory | - | - | - | - | - | 1.00 |
Other Current Assets | 297.05 Thousand | 583.08 Thousand | 773.42 Thousand | 773.42 Thousand | 594.09 Thousand | 690.9 Thousand |
Total Non-Current Assets | 122.82 Thousand | 131.33 Thousand | 139.84 Thousand | 139.84 Thousand | 138.68 Thousand | 3.39 Million |
Net PPE | 99.07 Thousand | 107.58 Thousand | 116.09 Thousand | 116.09 Thousand | 114.93 Thousand | 122.67 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | 3.25 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 23.75 Thousand | 23.75 Thousand | 23.75 Thousand | 23.75 Thousand | 23.75 Thousand | 23.75 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 1.82 Million | 1.49 Million | 2.63 Million | 2.63 Million | 2.27 Million | 1.93 Million |
Total Current Liabilities | 1.82 Million | 1.49 Million | 2.63 Million | 2.63 Million | 2.24 Million | 1.82 Million |
Account Payables | 448.79 Thousand | 671.44 Thousand | 1.39 Million | 1.39 Million | 1.1 Million | 517.58 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 17.16 Thousand | 17.16 Thousand | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.37 Million | 818.7 Thousand | 1.21 Million | 1.21 Million | 1.14 Million | 1.3 Million |
Total Non Current Liabilities | - | - | - | - | 29.44 Thousand | 104.26 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | 29.44 Thousand | 104.26 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 21.2 Million | 23.95 Million | 20.36 Million | 20.36 Million | 22.48 Million | 28.55 Million |
Stock Holders Equity | 21.2 Million | 23.95 Million | 20.36 Million | 20.36 Million | 22.48 Million | 28.55 Million |
Common Stock | 8863.00 | 8860.00 | 8860.00 | 8860.00 | 8860.00 | 8852.00 |
Retained Earnings | -199.33 Million | -196.26 Million | -199.77 Million | -199.77 Million | -197.49 Million | -190.84 Million |
Accumulated other comprehensive income | -9719.00 | -10.6 Thousand | 7259.00 | 7259.00 | -14.5 Thousand | -15.81 Thousand |
Common Stock Equity | 21.2 Million | 23.95 Million | 20.36 Million | 20.36 Million | 22.48 Million | 28.55 Million |
Capital Lease Obligation | 245.38 Thousand | 337.4 Thousand | 427.63 Thousand | 427.63 Thousand | 148.89 Thousand | 238.23 Thousand |
Total Investments | 16.99 Million | 21.55 Million | 17.26 Million | 17.26 Million | 19.77 Million | 20.77 Million |
Total Debt | - | - | 17.16 Thousand | 17.16 Thousand | - | - |
Net Debt | -5.55 Million | -3.08 Million | -4.75 Million | -4.75 Million | -4.07 Million | -5.01 Million |
2809
TMB
3558
GRAM
ABVC
9212