USD 0.3
(0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 7.95 Million | 2.54 Million | 7.72 Million | 693.92 Thousand |
Total Current Assets | 7.28 Million | 2 Million | 7.57 Million | 459.18 Thousand |
Cash And Short Term Investments | 6.7 Million | 1.64 Million | 7.36 Million | 121.39 Thousand |
Cash and Cash Equivalents | 6.7 Million | 1.64 Million | 7.36 Million | 121.39 Thousand |
Short Term Investments | - | 47.17 Thousand | 21.22 Thousand | - |
Net Receivables | 246.09 Thousand | 191.88 Thousand | 138.89 Thousand | 248.65 Thousand |
Inventory | 163.99 Thousand | 108.16 Thousand | 51.48 Thousand | 69.72 Thousand |
Other Current Assets | 46.53 Thousand | 63.49 Thousand | 24.11 Thousand | 19.4 Thousand |
Total Non-Current Assets | 661.56 Thousand | 535.5 Thousand | 153.78 Thousand | 234.74 Thousand |
Net PPE | 586.65 Thousand | 422.65 Thousand | 65.95 Thousand | 101.34 Thousand |
Good Will And Intangible Assets | 18.95 Thousand | 70.78 Thousand | 122.22 Thousand | 178.76 Thousand |
Good Will | - | - | - | - |
Intangible Assets | 18.95 Thousand | 70.78 Thousand | 122.22 Thousand | 178.76 Thousand |
Long-Term Investments | 41.28 Thousand | 60.55 Thousand | 0.72 | 0.74 |
Tax Assets | -41.28 Thousand | - | - | 408.42 |
Other Non Current Assets | 55.95 Thousand | -18.48 Thousand | -34.4 Thousand | -45.77 Thousand |
Other Assets | - | - | - | 1.00 |
Total Liabilities | 3.81 Million | 2.81 Million | 1.66 Million | 5.17 Million |
Total Current Liabilities | 3.15 Million | 1.84 Million | 912.01 Thousand | 486.1 Thousand |
Account Payables | 1.67 Million | 1 Million | 402.91 Thousand | 195.01 Thousand |
Tax Payables | 285.39 Thousand | 171.38 Thousand | 96.54 Thousand | 27.76 Thousand |
Short Term Debt | 275.69 Thousand | 114.23 Thousand | 28.14 Thousand | 24.62 Thousand |
Deferred Revenue | 431.6 Thousand | - | 96.54 Thousand | 2.00 |
Other Current Liabilities | 779.79 Thousand | 729.05 Thousand | 384.41 Thousand | 266.45 Thousand |
Total Non Current Liabilities | 652.86 Thousand | 967.7 Thousand | 754.64 Thousand | 4.69 Million |
Long-Term Debt | 381.43 Thousand | 241.17 Thousand | 19.95 Thousand | 48.61 Thousand |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 271.42 Thousand | 726.53 Thousand | 734.69 Thousand | 4.64 Million |
Other Liabilities | - | 1.00 | 1.00 | - |
Total Equity | 4.13 Million | -271.32 Thousand | 6.06 Million | -4.48 Million |
Stock Holders Equity | 4.13 Million | -271.32 Thousand | 6.06 Million | -4.48 Million |
Common Stock | 138.00 | 75.37 | 83.35 | 60.26 |
Retained Earnings | -24.75 Million | -6.76 Million | -4.26 Million | -4.48 Million |
Accumulated other comprehensive income | 428.22 Thousand | 213.53 Thousand | -77.07 Thousand | 5327.33 |
Common Stock Equity | 4.13 Million | -271.32 Thousand | 6.06 Million | -4.48 Million |
Capital Lease Obligation | 376.01 Thousand | 178.2 Thousand | 14.33 Thousand | 36.16 Thousand |
Total Investments | 41.28 Thousand | 60.55 Thousand | 0.72 | 0.74 |
Total Debt | 657.13 Thousand | 292.44 Thousand | 42.47 Thousand | 60.79 Thousand |
Net Debt | -6.05 Million | -1.35 Million | -7.31 Million | -60.6 Thousand |
Breakdown | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 7.95 Million | 3.84 Million | 3.84 Million | 2.54 Million | 3.44 Million | 3.44 Million |
Total Current Assets | 7.28 Million | 3.13 Million | 3.13 Million | 2 Million | 2.71 Million | 2.71 Million |
Cash And Short Term Investments | 6.7 Million | 2.54 Million | 2.54 Million | 1.64 Million | 2.22 Million | 2.27 Million |
Cash and Cash Equivalents | 6.7 Million | 2.54 Million | 2.54 Million | 1.64 Million | 2.22 Million | 2.22 Million |
Short Term Investments | - | - | - | - | 47.17 Thousand | 47.17 Thousand |
Net Receivables | 246.09 Thousand | 316.23 Thousand | 316.23 Thousand | 191.88 Thousand | 259.69 Thousand | 181.21 Thousand |
Inventory | 163.99 Thousand | 219.74 Thousand | 219.74 Thousand | 108.16 Thousand | 146.38 Thousand | 146.38 Thousand |
Other Current Assets | 46.53 Thousand | 50.68 Thousand | 50.68 Thousand | 63.49 Thousand | 85.92 Thousand | 117.23 Thousand |
Total Non-Current Assets | 661.56 Thousand | 709.65 Thousand | 709.65 Thousand | 535.5 Thousand | 724.73 Thousand | 724.73 Thousand |
Net PPE | 586.65 Thousand | 559.71 Thousand | 559.71 Thousand | 422.65 Thousand | 571.99 Thousand | 571.99 Thousand |
Good Will And Intangible Assets | 18.95 Thousand | 46.15 Thousand | 46.15 Thousand | 70.78 Thousand | 70.78 Thousand | 70.78 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 18.95 Thousand | 46.15 Thousand | 46.15 Thousand | 70.78 Thousand | 70.78 Thousand | 70.78 Thousand |
Long-Term Investments | 41.28 Thousand | - | - | 60.55 Thousand | - | - |
Tax Assets | -41.28 Thousand | - | - | - | - | - |
Other Non Current Assets | 55.95 Thousand | 103.78 Thousand | 103.78 Thousand | -18.48 Thousand | 81.95 Thousand | 81.95 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.81 Million | 3.78 Million | 3.78 Million | 2.81 Million | 3.8 Million | 3.8 Million |
Total Current Liabilities | 3.15 Million | 2.72 Million | 2.72 Million | 1.84 Million | 2.5 Million | 2.5 Million |
Account Payables | 1.67 Million | 1.87 Million | 1.87 Million | 1 Million | 1.35 Million | 1.35 Million |
Tax Payables | 285.39 Thousand | - | - | 171.38 Thousand | 171.38 Thousand | - |
Short Term Debt | 275.69 Thousand | - | - | 114.23 Thousand | 154.6 Thousand | - |
Deferred Revenue | 431.6 Thousand | - | - | - | - | - |
Other Current Liabilities | 779.79 Thousand | 854.56 Thousand | 854.56 Thousand | 729.05 Thousand | 986.66 Thousand | 1.14 Million |
Total Non Current Liabilities | 652.86 Thousand | 1.06 Million | 1.06 Million | 967.7 Thousand | 1.3 Million | 1.3 Million |
Long-Term Debt | 381.43 Thousand | 236.15 Thousand | 236.15 Thousand | 241.17 Thousand | 241.17 Thousand | 241.17 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 271.42 Thousand | 827.94 Thousand | 827.94 Thousand | 726.53 Thousand | 1.06 Million | 1.06 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 4.13 Million | 53.64 Thousand | 53.64 Thousand | -271.32 Thousand | -367.19 Thousand | -367.19 Thousand |
Stock Holders Equity | 4.13 Million | 53.64 Thousand | 53.64 Thousand | -271.32 Thousand | -367.19 Thousand | -367.19 Thousand |
Common Stock | 138.00 | 106.00 | 106.00 | 75.37 | 102.00 | 102.00 |
Retained Earnings | -24.75 Million | -10.61 Million | -10.61 Million | -6.76 Million | -9.15 Million | -9.15 Million |
Accumulated other comprehensive income | 428.22 Thousand | 289.44 Thousand | 289.44 Thousand | 213.53 Thousand | 288.99 Thousand | 288.99 Thousand |
Common Stock Equity | 4.13 Million | 53.64 Thousand | 53.64 Thousand | -271.32 Thousand | -367.19 Thousand | -367.19 Thousand |
Capital Lease Obligation | 376.01 Thousand | 378.25 Thousand | 378.25 Thousand | 178.2 Thousand | 395.78 Thousand | 395.78 Thousand |
Total Investments | 41.28 Thousand | - | - | 60.55 Thousand | 47.17 Thousand | 47.17 Thousand |
Total Debt | 657.13 Thousand | 236.15 Thousand | 236.15 Thousand | 292.44 Thousand | 395.78 Thousand | 241.17 Thousand |
Net Debt | -6.05 Million | -2.31 Million | -2.31 Million | -1.35 Million | -1.83 Million | -1.98 Million |
3158
MI
IPF
BDRL
CAF
003035