USD 2.36
(0.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 22.78 Million | 33.53 Million | 16.79 Million | 10.96 Million | 14.46 Million | 19.69 Million |
Total Current Assets | 22.51 Million | 33.53 Million | 16.58 Million | 10.68 Million | 14.11 Million | 18.95 Million |
Cash And Short Term Investments | 22.43 Million | 33.36 Million | 16.38 Million | 10.08 Million | 13.9 Million | 18.95 Million |
Cash and Cash Equivalents | 22.43 Million | 33.36 Million | 16.38 Million | 10.08 Million | 13.9 Million | 18.95 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 77 Thousand | 168 Thousand | 197 Thousand | 48 Thousand | 42 Thousand | 17 Thousand |
Total Non-Current Assets | 268.99 Thousand | 2000.00 | 215 Thousand | 285 Thousand | 350 Thousand | 740 Thousand |
Net PPE | 248 Thousand | 2000.00 | 215 Thousand | 285 Thousand | 350 Thousand | 12 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 20.99 Thousand | - | - | - | - | 728 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 6.09 Million | 11.78 Million | 2.2 Million | 3.76 Million | 2.17 Million | 96.03 Million |
Total Current Liabilities | 5.96 Million | 11.78 Million | 2.15 Million | 3.69 Million | 2.08 Million | 9.43 Million |
Account Payables | 821 Thousand | 708 Thousand | 830 Thousand | 2.57 Million | 638 Thousand | 2.04 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 67 Thousand | - | 26 Thousand | 24 Thousand | 22 Thousand | 9.43 Million |
Deferred Revenue | - | - | - | - | - | -2.48 Million |
Other Current Liabilities | 5.07 Million | 11.07 Million | 1.3 Million | 1.09 Million | 1.42 Million | 438 Thousand |
Total Non Current Liabilities | 136 Thousand | 708 Thousand | 45 Thousand | 70 Thousand | 94 Thousand | 86.59 Million |
Long-Term Debt | 136 Thousand | - | 45 Thousand | 70 Thousand | 94 Thousand | 141 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 708 Thousand | - | - | - | 86.45 Million |
Other Liabilities | - | -708 Thousand | - | - | - | - |
Total Equity | 16.68 Million | 21.75 Million | 14.59 Million | 7.2 Million | 12.29 Million | -76.33 Million |
Stock Holders Equity | 16.68 Million | 21.75 Million | 14.59 Million | 7.2 Million | 12.29 Million | -76.33 Million |
Common Stock | 5000.00 | 25 Thousand | 27 Thousand | 20 Thousand | 16 Thousand | 22 Thousand |
Retained Earnings | -108.26 Million | -95.79 Million | -81.82 Million | -66.54 Million | -36.86 Million | -84.11 Million |
Accumulated other comprehensive income | - | - | 4000.00 | 14 Thousand | 12 Thousand | 2000.00 |
Common Stock Equity | 16.68 Million | 21.75 Million | 14.59 Million | 7.2 Million | 12.29 Million | -76.33 Million |
Capital Lease Obligation | 136 Thousand | - | 71 Thousand | 94 Thousand | 116 Thousand | 23 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 203 Thousand | - | 71 Thousand | 94 Thousand | 116 Thousand | 9.43 Million |
Net Debt | -22.23 Million | -33.36 Million | -16.31 Million | -9.99 Million | -13.79 Million | -9.51 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 28.75 Million | 17.01 Million | 22.78 Million | 22.78 Million | 26.42 Million | 29.17 Million |
Total Current Assets | 28.51 Million | 16.76 Million | 22.51 Million | 22.51 Million | 26.14 Million | 29.17 Million |
Cash And Short Term Investments | 27.93 Million | 15.98 Million | 22.43 Million | 22.43 Million | 25.83 Million | 28.68 Million |
Cash and Cash Equivalents | 27.93 Million | 15.98 Million | 22.43 Million | 22.43 Million | 25.83 Million | 28.68 Million |
Short Term Investments | 111 Thousand | - | - | - | - | - |
Net Receivables | - | 73 Thousand | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 583 Thousand | 703 Thousand | 77 Thousand | 77 Thousand | 308 Thousand | 486 Thousand |
Total Non-Current Assets | 234 Thousand | 254 Thousand | 268.99 Thousand | 268.99 Thousand | 280 Thousand | 5000.00 |
Net PPE | 213 Thousand | 233 Thousand | 248 Thousand | 248 Thousand | 259 Thousand | 5000.00 |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 21 Thousand | 21 Thousand | 20.99 Thousand | 20.99 Thousand | 21 Thousand | - |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 9.8 Million | 6.94 Million | 6.09 Million | 6.09 Million | 4.87 Million | 3.98 Million |
Total Current Liabilities | 9.71 Million | 6.82 Million | 5.96 Million | 5.96 Million | 4.72 Million | 3.98 Million |
Account Payables | 2.63 Million | 2.07 Million | 821 Thousand | 821 Thousand | 1.98 Million | 967 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 72 Thousand | 70 Thousand | 67 Thousand | 67 Thousand | 65 Thousand | - |
Deferred Revenue | - | - | - | - | 1.61 Million | - |
Other Current Liabilities | 7 Million | 4.67 Million | 5.07 Million | 5.07 Million | 1.06 Million | 3.01 Million |
Total Non Current Liabilities | 97.99 Thousand | 117 Thousand | 136 Thousand | 136 Thousand | 153 Thousand | - |
Long-Term Debt | 98 Thousand | 117 Thousand | 136 Thousand | 136 Thousand | 153 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | - | - | - | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 18.94 Million | 10.07 Million | 16.68 Million | 16.68 Million | 21.55 Million | 25.19 Million |
Stock Holders Equity | 18.94 Million | 10.07 Million | 16.68 Million | 16.68 Million | 21.55 Million | 25.19 Million |
Common Stock | 8000.00 | 5000.00 | 5000.00 | 5000.00 | 38 Thousand | 38 Thousand |
Retained Earnings | -125.03 Million | -114.97 Million | -108.26 Million | -108.26 Million | -102.95 Million | -99.13 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 18.94 Million | 10.07 Million | 16.68 Million | 16.68 Million | 21.55 Million | 25.19 Million |
Capital Lease Obligation | 98 Thousand | 117 Thousand | 136 Thousand | 136 Thousand | 218 Thousand | - |
Total Investments | 111 Thousand | - | - | - | - | - |
Total Debt | 170 Thousand | 187 Thousand | 203 Thousand | 203 Thousand | 218 Thousand | - |
Net Debt | -27.76 Million | -15.8 Million | -22.23 Million | -22.23 Million | -25.61 Million | -28.68 Million |
HPIL
300130
AKE
TUSK
300852
CAMB3