USD 4.23
(-10.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 9.95 Million | 10.35 Million | 16.98 Million | 2.25 Million | 1.89 Million | 739 Thousand |
Total Current Assets | 5.05 Million | 7.5 Million | 13.92 Million | 363 Thousand | 513 Thousand | 361 Thousand |
Cash And Short Term Investments | 2.7 Million | 6.6 Million | 13.35 Million | 32 Thousand | 261 Thousand | 1.00 |
Cash and Cash Equivalents | 2.7 Million | 1.1 Million | 13.35 Million | 32 Thousand | 261 Thousand | - |
Short Term Investments | - | 5.5 Million | - | - | - | - |
Net Receivables | 633 Thousand | 222 Thousand | 209 Thousand | 73 Thousand | 102 Thousand | 34 Thousand |
Inventory | 1.31 Million | 502 Thousand | 291 Thousand | 233 Thousand | 113 Thousand | 101 Thousand |
Other Current Assets | 400 Thousand | 172 Thousand | 77 Thousand | 25 Thousand | 37 Thousand | 226 Thousand |
Total Non-Current Assets | 4.9 Million | 2.85 Million | 3.05 Million | 1.89 Million | 1.37 Million | 378 Thousand |
Net PPE | 3.35 Million | 2.45 Million | 2.64 Million | 1.35 Million | 1.19 Million | 200 Thousand |
Good Will And Intangible Assets | 1.45 Million | 331 Thousand | 344 Thousand | 358 Thousand | - | - |
Good Will | 1.12 Million | 311 Thousand | 311 Thousand | 311 Thousand | - | - |
Intangible Assets | 326 Thousand | 20 Thousand | 33 Thousand | 47 Thousand | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 95 Thousand | 63 Thousand | 63 Thousand | 178 Thousand | 178 Thousand | 178 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.78 Million | 2.72 Million | 4.89 Million | 2.18 Million | 1.51 Million | 458 Thousand |
Total Current Liabilities | 2.54 Million | 859 Thousand | 2.88 Million | 1.33 Million | 800 Thousand | 407 Thousand |
Account Payables | 1.23 Million | 265 Thousand | 254 Thousand | 658 Thousand | 510 Thousand | 157 Thousand |
Tax Payables | - | 52 Thousand | - | - | - | - |
Short Term Debt | 558 Thousand | 222 Thousand | 2.25 Million | 423 Thousand | 207 Thousand | - |
Deferred Revenue | 20 Thousand | - | 54 Thousand | 38 Thousand | 14 Thousand | - |
Other Current Liabilities | 738 Thousand | 372 Thousand | 326 Thousand | 213 Thousand | 69 Thousand | 250 Thousand |
Total Non Current Liabilities | 2.24 Million | 1.86 Million | 2.01 Million | 854 Thousand | 710 Thousand | 51 Thousand |
Long-Term Debt | 513 Thousand | 1.86 Million | 2.01 Million | 854 Thousand | 710 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.72 Million | - | - | - | - | 51 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.16 Million | 7.63 Million | 12.08 Million | 71 Thousand | 380 Thousand | 281 Thousand |
Stock Holders Equity | 4.69 Million | 7.63 Million | 12.08 Million | 71 Thousand | 380 Thousand | 281 Thousand |
Common Stock | 6000.00 | 6000.00 | 6000.00 | 99 Thousand | 57 Thousand | 281 Thousand |
Retained Earnings | -14.71 Million | -11.55 Million | -6.81 Million | -2.5 Million | -238 Thousand | - |
Accumulated other comprehensive income | - | - | - | - | - | 281 Thousand |
Common Stock Equity | 4.69 Million | 7.63 Million | 12.08 Million | 71 Thousand | 380 Thousand | 281 Thousand |
Capital Lease Obligation | 1.72 Million | 1.8 Million | 1.95 Million | 805 Thousand | 917 Thousand | - |
Total Investments | - | 5.5 Million | - | - | - | - |
Total Debt | 2.79 Million | 2.08 Million | 4.26 Million | 1.27 Million | 917 Thousand | - |
Net Debt | 98 Thousand | 982 Thousand | -9.08 Million | 1.24 Million | 656 Thousand | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 9.77 Million | 10.38 Million | 9.95 Million | 9.95 Million | 9.94 Million | 10.49 Million |
Total Current Assets | 3.58 Million | 4.86 Million | 5.05 Million | 5.05 Million | 5.88 Million | 6.69 Million |
Cash And Short Term Investments | 1.06 Million | 2.41 Million | 2.7 Million | 2.7 Million | 3.26 Million | 4.3 Million |
Cash and Cash Equivalents | 1.06 Million | 2.41 Million | 2.7 Million | 2.7 Million | 3.26 Million | 3.69 Million |
Short Term Investments | - | - | - | - | - | 612 Thousand |
Net Receivables | 605 Thousand | 739 Thousand | 633 Thousand | 633 Thousand | 1.15 Million | 950 Thousand |
Inventory | 1.44 Million | 1.36 Million | 1.31 Million | 1.31 Million | 1.09 Million | 1.07 Million |
Other Current Assets | 468 Thousand | 336 Thousand | 400 Thousand | 400 Thousand | 367 Thousand | 366 Thousand |
Total Non-Current Assets | 6.18 Million | 5.52 Million | 4.9 Million | 4.9 Million | 4.06 Million | 3.79 Million |
Net PPE | 4.11 Million | 3.99 Million | 3.35 Million | 3.35 Million | 3.64 Million | 3.38 Million |
Good Will And Intangible Assets | 1.98 Million | 1.43 Million | 1.45 Million | 1.45 Million | 323 Thousand | 324 Thousand |
Good Will | 1.12 Million | 1.12 Million | 1.12 Million | 1.12 Million | 311 Thousand | 311 Thousand |
Intangible Assets | 855 Thousand | 302 Thousand | 326 Thousand | 326 Thousand | 12 Thousand | 13 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 95 Thousand | 94.99 Thousand | 95 Thousand | 95 Thousand | 95 Thousand | 95 Thousand |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 5.24 Million | 5.18 Million | 4.78 Million | 4.78 Million | 3.69 Million | 3.75 Million |
Total Current Liabilities | 2.63 Million | 2.48 Million | 2.54 Million | 2.54 Million | 1.64 Million | 1.67 Million |
Account Payables | 1.24 Million | 1.05 Million | 1.23 Million | 1.23 Million | 1.07 Million | 1.05 Million |
Tax Payables | - | - | - | - | - | 64 Thousand |
Short Term Debt | 379 Thousand | 375 Thousand | 558 Thousand | 558 Thousand | 327 Thousand | 247 Thousand |
Deferred Revenue | 179 Thousand | 250 Thousand | 20 Thousand | 20 Thousand | 34 Thousand | 136 Thousand |
Other Current Liabilities | 830 Thousand | 805 Thousand | 738 Thousand | 738 Thousand | 209 Thousand | 231 Thousand |
Total Non Current Liabilities | 2.61 Million | 2.69 Million | 2.24 Million | 2.24 Million | 2.04 Million | 2.08 Million |
Long-Term Debt | 645 Thousand | 663 Thousand | 513 Thousand | 513 Thousand | 2.04 Million | 2.08 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.97 Million | 2.03 Million | 1.72 Million | 1.72 Million | - | - |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 4.52 Million | 5.2 Million | 5.16 Million | 5.16 Million | 6.25 Million | 6.74 Million |
Stock Holders Equity | 4.16 Million | 4.78 Million | 4.69 Million | 4.69 Million | 5.69 Million | 6.18 Million |
Common Stock | 6000.00 | 6000.00 | 6000.00 | 6000.00 | 6000.00 | 6000.00 |
Retained Earnings | -16.45 Million | -15.56 Million | -14.71 Million | -14.71 Million | -13.61 Million | -13.06 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 4.16 Million | 4.78 Million | 4.69 Million | 4.69 Million | 5.69 Million | 6.18 Million |
Capital Lease Obligation | 1.97 Million | 2.03 Million | 1.72 Million | 1.72 Million | 2 Million | 2.05 Million |
Total Investments | - | - | - | - | - | 612 Thousand |
Total Debt | 2.99 Million | 3.07 Million | 2.79 Million | 2.79 Million | 2.37 Million | 2.33 Million |
Net Debt | 1.92 Million | 653 Thousand | 98 Thousand | 98 Thousand | -891 Thousand | -1.36 Million |
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