USD 2.45
(-5.04%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 1.05 Million | 1 Million | 22.55 Thousand |
Total Current Assets | 818.46 Thousand | 694.6 Thousand | 22.55 Thousand |
Cash And Short Term Investments | 739 Thousand | 682.86 Thousand | 22.55 Thousand |
Cash and Cash Equivalents | 739 Thousand | 682.86 Thousand | 22.55 Thousand |
Short Term Investments | - | - | - |
Net Receivables | - | - | - |
Inventory | 18.5 Thousand | - | - |
Other Current Assets | 60.95 Thousand | 11.74 Thousand | - |
Total Non-Current Assets | 232.33 Thousand | 308.68 Thousand | - |
Net PPE | 215.39 Thousand | 291.74 Thousand | - |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | 16.94 Thousand | 16.94 Thousand | - |
Other Assets | - | - | - |
Total Liabilities | 276.03 Thousand | 389.25 Thousand | 39.27 Thousand |
Total Current Liabilities | 211.07 Thousand | 260.57 Thousand | 39.27 Thousand |
Account Payables | 140.76 Thousand | 33.67 Thousand | - |
Tax Payables | 6595.00 | 2717.00 | - |
Short Term Debt | 63.71 Thousand | 224.18 Thousand | 39.27 Thousand |
Deferred Revenue | - | - | - |
Other Current Liabilities | 6595.00 | 2717.00 | - |
Total Non Current Liabilities | 64.96 Thousand | 128.68 Thousand | - |
Long-Term Debt | 64.96 Thousand | 128.68 Thousand | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | -1.00 | - | - |
Other Liabilities | 1.00 | - | - |
Total Equity | 774.75 Thousand | 614.03 Thousand | -16.72 Thousand |
Stock Holders Equity | 774.75 Thousand | 614.03 Thousand | -16.72 Thousand |
Common Stock | 2142.00 | 1337.00 | 800.00 |
Retained Earnings | -11.22 Million | -2.01 Million | -17.7 Thousand |
Accumulated other comprehensive income | - | - | - |
Common Stock Equity | 774.75 Thousand | 614.03 Thousand | -16.72 Thousand |
Capital Lease Obligation | 64.96 Thousand | 185.4 Thousand | - |
Total Investments | - | - | - |
Total Debt | 128.67 Thousand | 352.86 Thousand | 39.27 Thousand |
Net Debt | -610.32 Thousand | -329.99 Thousand | 16.72 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 16.23 Million | 301.44 Thousand | 1.05 Million | 1.05 Million | 1.59 Million | 3.29 Million |
Total Current Assets | 517.56 Thousand | 89.8 Thousand | 818.46 Thousand | 818.46 Thousand | 1.34 Million | 3.02 Million |
Cash And Short Term Investments | 490.24 Thousand | 15.3 Thousand | 739 Thousand | 739 Thousand | 1.23 Million | 2.94 Million |
Cash and Cash Equivalents | 490.24 Thousand | 15.3 Thousand | 739 Thousand | 739 Thousand | 1.23 Million | 2.94 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | 14.01 Thousand | 14.45 Thousand | 18.5 Thousand | 18.5 Thousand | 21.58 Thousand | 23.49 Thousand |
Other Current Assets | 13.29 Thousand | 60.05 Thousand | 60.95 Thousand | 60.95 Thousand | 84.38 Thousand | 52.76 Thousand |
Total Non-Current Assets | 15.72 Million | 211.63 Thousand | 232.33 Thousand | 232.33 Thousand | 252.79 Thousand | 272.81 Thousand |
Net PPE | 93.32 Thousand | 194.69 Thousand | 215.39 Thousand | 215.39 Thousand | 235.85 Thousand | 255.87 Thousand |
Good Will And Intangible Assets | 14.61 Million | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 14.61 Million | - | - | - | - | - |
Long-Term Investments | 1 Million | - | - | - | - | - |
Tax Assets | -1.00 | - | - | - | - | - |
Other Non Current Assets | 16.94 Thousand | 16.94 Thousand | 16.94 Thousand | 16.94 Thousand | 16.94 Thousand | 16.94 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 1.4 Million | 1.25 Million | 276.03 Thousand | 276.03 Thousand | 240.68 Thousand | 293.87 Thousand |
Total Current Liabilities | 1.37 Million | 1.21 Million | 211.07 Thousand | 211.07 Thousand | 159.17 Thousand | 196.48 Thousand |
Account Payables | 718.65 Thousand | 1.05 Million | 140.76 Thousand | 140.76 Thousand | 89.05 Thousand | 130.2 Thousand |
Tax Payables | 4687.00 | 8203.00 | 6595.00 | 6595.00 | 8200.00 | 6125.00 |
Short Term Debt | 254.92 Thousand | 153.05 Thousand | 63.71 Thousand | 63.71 Thousand | 61.91 Thousand | 60.15 Thousand |
Deferred Revenue | - | - | - | - | -89.05 Thousand | - |
Other Current Liabilities | 404.68 Thousand | 8203.00 | 6595.00 | 6595.00 | 97.25 Thousand | 6125.00 |
Total Non Current Liabilities | 30.11 Thousand | 47.71 Thousand | 64.96 Thousand | 64.96 Thousand | 81.5 Thousand | 97.39 Thousand |
Long-Term Debt | 30.11 Thousand | 47.71 Thousand | 64.96 Thousand | 64.96 Thousand | 81.5 Thousand | 97.39 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | -1.00 | -1.00 | -1.00 | - | - |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | 14.82 Million | -958.46 Thousand | 774.75 Thousand | 774.75 Thousand | 1.35 Million | 3 Million |
Stock Holders Equity | 14.82 Million | -958.43 Thousand | 774.75 Thousand | 774.75 Thousand | 1.35 Million | 3 Million |
Common Stock | 2913.00 | 2362.00 | 2142.00 | 2142.00 | 1679.00 | 1671.00 |
Retained Earnings | -15.98 Million | -13.59 Million | -11.22 Million | -11.22 Million | -8.66 Million | -6.86 Million |
Accumulated other comprehensive income | 513.32 Thousand | -70.00 | - | - | - | - |
Common Stock Equity | 14.82 Million | -958.43 Thousand | 774.75 Thousand | 774.75 Thousand | 1.35 Million | 3 Million |
Capital Lease Obligation | 30.11 Thousand | 47.71 Thousand | 64.96 Thousand | 64.96 Thousand | 143.42 Thousand | 157.54 Thousand |
Total Investments | 1 Million | - | - | - | - | - |
Total Debt | 285.04 Thousand | 200.76 Thousand | 128.67 Thousand | 128.67 Thousand | 143.42 Thousand | 157.54 Thousand |
Net Debt | -205.19 Thousand | 185.46 Thousand | -610.32 Thousand | -610.32 Thousand | -1.09 Million | -2.78 Million |
GOCLCORP
MCAS
2745
SIKA
KNTPF
POLA