USD 3.61
(-0.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 6.92 Million | 5.66 Million | 28.6 Million | 29.14 Million | 34.9 Million | 7.96 Million |
Total Current Assets | 6.89 Million | 4.87 Million | 12.75 Million | 9.99 Million | 9.92 Million | 3.92 Million |
Cash And Short Term Investments | 5.99 Million | 3.08 Million | 8.93 Million | 5.05 Million | 4.5 Million | 2 Million |
Cash and Cash Equivalents | 5.49 Million | 3.08 Million | 8.93 Million | 5.05 Million | 4.5 Million | 2 Million |
Short Term Investments | 500 Thousand | - | - | - | - | - |
Net Receivables | 424 Thousand | 731 Thousand | 849 Thousand | 3.16 Million | 2.54 Million | 1.37 Million |
Inventory | 239 Thousand | 723 Thousand | 1.82 Million | 920 Thousand | 1.81 Million | 1.86 Million |
Other Current Assets | 243 Thousand | 90 Thousand | 1.08 Million | 691 Thousand | 209 Thousand | 547 Thousand |
Total Non-Current Assets | 28.99 Thousand | 789 Thousand | 15.85 Million | 19.15 Million | 24.98 Million | 4.03 Million |
Net PPE | 17 Thousand | 145 Thousand | 818 Thousand | 1.47 Million | 4.43 Million | 728 Thousand |
Good Will And Intangible Assets | - | 604 Thousand | 14.92 Million | 17.5 Million | 20.47 Million | 3.29 Million |
Good Will | - | - | 7.36 Million | 7.36 Million | 7.9 Million | 2.79 Million |
Intangible Assets | - | 604 Thousand | 7.56 Million | 10.14 Million | 12.57 Million | 499 Thousand |
Long-Term Investments | - | - | - | 61 Thousand | - | - |
Tax Assets | - | - | - | -61 Thousand | - | - |
Other Non Current Assets | 11.99 Thousand | 40 Thousand | 109 Thousand | 167 Thousand | 71 Thousand | 15 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 1.42 Million | 2.04 Million | 3.11 Million | 7.08 Million | 13.12 Million | 1.13 Million |
Total Current Liabilities | 1.39 Million | 1.91 Million | 2.49 Million | 5.57 Million | 8.25 Million | 1.13 Million |
Account Payables | 211 Thousand | 184 Thousand | 259 Thousand | 313 Thousand | 647 Thousand | 222 Thousand |
Tax Payables | 22 Thousand | 59 Thousand | 92 Thousand | 137 Thousand | - | 168 Thousand |
Short Term Debt | 17 Thousand | 219 Thousand | 492 Thousand | 2.84 Million | 3.95 Million | 655.87 Thousand |
Deferred Revenue | 132 Thousand | 564 Thousand | 783 Thousand | 1.21 Million | 1.9 Million | 43 Thousand |
Other Current Liabilities | 1.03 Million | 946 Thousand | 959 Thousand | 1.2 Million | 1.75 Million | 211.12 Thousand |
Total Non Current Liabilities | 26 Thousand | 131 Thousand | 617 Thousand | 1.51 Million | 4.86 Million | 265 Thousand |
Long-Term Debt | - | 17 Thousand | 236 Thousand | 1 Million | 4.86 Million | 4.59 Million |
Deferred Revenue Non Current | 26 Thousand | 114 Thousand | 381 Thousand | 506 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 114 Thousand | 381 Thousand | -403 Thousand | 3000.00 | -4.32 Million |
Other Liabilities | - | - | - | - | - | -265 Thousand |
Total Equity | 5.5 Million | 3.61 Million | 25.49 Million | 22.05 Million | 21.78 Million | 6.83 Million |
Stock Holders Equity | 5.5 Million | 3.61 Million | 25.49 Million | 22.05 Million | 21.78 Million | 6.83 Million |
Common Stock | 2000.00 | - | 3000.00 | 1000.00 | 1000.00 | 5000.00 |
Retained Earnings | -228.23 Million | -223.84 Million | -201.9 Million | -192.85 Million | -185.43 Million | -177.67 Million |
Accumulated other comprehensive income | - | - | - | - | - | -8.71 Million |
Common Stock Equity | 5.5 Million | 3.61 Million | 25.49 Million | 22.05 Million | 21.78 Million | 6.83 Million |
Capital Lease Obligation | 17 Thousand | 236 Thousand | 728 Thousand | 1.43 Million | 3.31 Million | - |
Total Investments | 500 Thousand | - | - | 61 Thousand | - | - |
Total Debt | 17 Thousand | 236 Thousand | 728 Thousand | 3.84 Million | 8.82 Million | 5.24 Million |
Net Debt | -5.47 Million | -2.84 Million | -8.21 Million | -1.2 Million | 4.31 Million | 3.24 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 6.3 Million | 5.93 Million | 6.92 Million | 6.92 Million | 7.97 Million | 8.87 Million |
Total Current Assets | 6.29 Million | 5.92 Million | 6.89 Million | 6.89 Million | 7.57 Million | 8.35 Million |
Cash And Short Term Investments | 5.85 Million | 5.36 Million | 5.99 Million | 5.99 Million | 6.76 Million | 6.87 Million |
Cash and Cash Equivalents | 5.35 Million | 4.86 Million | 5.49 Million | 5.49 Million | 6.76 Million | 6.87 Million |
Short Term Investments | 500 Thousand | 500 Thousand | 500 Thousand | 500 Thousand | - | - |
Net Receivables | 31 Thousand | 15 Thousand | 424 Thousand | 424 Thousand | 157 Thousand | 244 Thousand |
Inventory | 88 Thousand | 127 Thousand | 239 Thousand | 239 Thousand | 324 Thousand | 402 Thousand |
Other Current Assets | 317 Thousand | 421 Thousand | 243 Thousand | 243 Thousand | 330 Thousand | 836 Thousand |
Total Non-Current Assets | 11 Thousand | 11.99 Thousand | 28.99 Thousand | 28.99 Thousand | 402 Thousand | 519 Thousand |
Net PPE | - | - | 17 Thousand | 17 Thousand | 41 Thousand | 65 Thousand |
Good Will And Intangible Assets | - | - | - | - | 345 Thousand | 432 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 345 Thousand | 432 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 11 Thousand | 11.99 Thousand | 11.99 Thousand | 11.99 Thousand | 16 Thousand | 22 Thousand |
Other Assets | - | 1.00 | 1.00 | 1.00 | - | - |
Total Liabilities | 1.25 Million | 1.5 Million | 1.42 Million | 1.42 Million | 1.31 Million | 1.25 Million |
Total Current Liabilities | 1.24 Million | 1.48 Million | 1.39 Million | 1.39 Million | 1.28 Million | 1.2 Million |
Account Payables | 111 Thousand | 351 Thousand | 211 Thousand | 211 Thousand | 106 Thousand | 136 Thousand |
Tax Payables | 20 Thousand | 19 Thousand | 22 Thousand | 22 Thousand | 41 Thousand | 41 Thousand |
Short Term Debt | 4000.00 | 94 Thousand | 17 Thousand | 17 Thousand | 43 Thousand | 68 Thousand |
Deferred Revenue | 77 Thousand | 105 Thousand | 132 Thousand | 132 Thousand | 324 Thousand | 401 Thousand |
Other Current Liabilities | 1.05 Million | 937 Thousand | 1.03 Million | 1.03 Million | 807 Thousand | 596 Thousand |
Total Non Current Liabilities | 6000.00 | 13.99 Thousand | 26 Thousand | 26 Thousand | 38 Thousand | 57 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | 6000.00 | 14 Thousand | 26 Thousand | 26 Thousand | 38 Thousand | 57 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | - | - | - | - |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 5.05 Million | 4.43 Million | 5.5 Million | 5.5 Million | 6.66 Million | 7.61 Million |
Stock Holders Equity | 5.05 Million | 4.43 Million | 5.5 Million | 5.5 Million | 6.66 Million | 7.61 Million |
Common Stock | 3000.00 | 2000.00 | 2000.00 | 2000.00 | - | - |
Retained Earnings | -230.35 Million | -229.36 Million | -228.23 Million | -228.23 Million | -227.01 Million | -226.11 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 5.05 Million | 4.43 Million | 5.5 Million | 5.5 Million | 6.66 Million | 7.61 Million |
Capital Lease Obligation | - | - | 17 Thousand | 17 Thousand | 43 Thousand | 68 Thousand |
Total Investments | 500 Thousand | 500 Thousand | 500 Thousand | 500 Thousand | - | - |
Total Debt | - | - | 17 Thousand | 17 Thousand | 43 Thousand | 68 Thousand |
Net Debt | -5.35 Million | -4.86 Million | -5.47 Million | -5.47 Million | -6.72 Million | -6.8 Million |
2542
600305
3295
DOCU
SOBHA
IMDZF