USD 1.07
(-3.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.88 Million | 25.83 Million | 71.66 Million | 49.75 Million | 10.42 Million | 8.95 Million |
Total Current Assets | 1.57 Million | 10.65 Million | 39.74 Million | 16.88 Million | 6.66 Million | 5.78 Million |
Cash And Short Term Investments | 1.15 Million | 7.44 Million | 36.08 Million | 13.36 Million | 2.7 Million | 4.57 Million |
Cash and Cash Equivalents | 1.15 Million | 7.44 Million | 36.08 Million | 13.36 Million | 2.7 Million | 4.57 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 103.31 Thousand | 514.37 Thousand | 1.17 Million | 653.1 Thousand | 3.08 Million | 373.85 Thousand |
Inventory | 1.00 | 1.34 Million | 1.23 Million | 1.48 Million | 473.03 Thousand | 543.74 Thousand |
Other Current Assets | 324.73 Thousand | 1.35 Million | 1.25 Million | 1.38 Million | 396.76 Thousand | 292.91 Thousand |
Total Non-Current Assets | 302.4 Thousand | 15.17 Million | 31.92 Million | 32.86 Million | 3.75 Million | 3.16 Million |
Net PPE | 138.00 | 4.93 Million | 5.91 Million | 5.79 Million | 2.13 Million | 1.22 Million |
Good Will And Intangible Assets | - | 7.44 Million | 21.98 Million | 24.6 Million | 1.41 Million | 1.68 Million |
Good Will | - | - | 7.45 Million | 8.02 Million | 600.81 Thousand | 600.81 Thousand |
Intangible Assets | - | 7.44 Million | 14.53 Million | 16.58 Million | 817.55 Thousand | 1.08 Million |
Long-Term Investments | 302.26 Thousand | 495.62 Thousand | 551.79 Thousand | 746.79 Thousand | -54.53 Million | -52.72 Million |
Tax Assets | - | -495.62 Thousand | -551.79 Thousand | -746.79 Thousand | 54.53 Million | 52.72 Million |
Other Non Current Assets | - | 2.79 Million | 4.02 Million | 2.46 Million | 203.27 Thousand | 259.34 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 13.44 Million | 18.25 Million | 30.44 Million | 28.55 Million | 6.12 Million | 5.64 Million |
Total Current Liabilities | 11.42 Million | 10.59 Million | 19.91 Million | 7.37 Million | 4.93 Million | 4.38 Million |
Account Payables | 111.14 Thousand | 420.82 Thousand | 1.3 Million | 1.86 Million | 1.05 Million | 1.62 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 11.02 Million | 7.4 Million | 15.02 Million | 1.92 Million | 1.97 Million | 797.94 Thousand |
Deferred Revenue | 25.92 Thousand | 142.06 Thousand | - | 9808.00 | 9808.00 | 15.82 Thousand |
Other Current Liabilities | 263.07 Thousand | 2.62 Million | 3.58 Million | 3.56 Million | 1.9 Million | 1.94 Million |
Total Non Current Liabilities | 2.02 Million | 7.66 Million | 10.53 Million | 21.18 Million | 1.18 Million | 1.26 Million |
Long-Term Debt | 2.02 Million | 7.43 Million | 10.15 Million | 20.91 Million | 1.18 Million | 1.09 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 228.86 Thousand | 375.38 Thousand | 269.48 Thousand | - | 162.98 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -11.56 Million | 7.57 Million | 41.21 Million | 21.19 Million | 4.29 Million | 3.3 Million |
Stock Holders Equity | -11.56 Million | 7.57 Million | 41.21 Million | 21.19 Million | 4.29 Million | 3.3 Million |
Common Stock | 12.82 Thousand | 28.99 Thousand | 464.5 Thousand | 250.85 Thousand | 55.82 Thousand | 86.45 Thousand |
Retained Earnings | -305.49 Million | -272.82 Million | -235.54 Million | -200.73 Million | -174.52 Million | -162.07 Million |
Accumulated other comprehensive income | -75.13 Thousand | -795.83 Thousand | 585.62 Thousand | 2.54 Million | -17.31 Thousand | -13.09 Thousand |
Common Stock Equity | -11.56 Million | 7.57 Million | 41.21 Million | 21.19 Million | 4.29 Million | 3.3 Million |
Capital Lease Obligation | 2.16 Million | 2.96 Million | 3.48 Million | 2.77 Million | 2.45 Million | 836.53 Thousand |
Total Investments | 302.26 Thousand | 495.62 Thousand | 551.79 Thousand | 746.79 Thousand | -54.53 Million | -52.72 Million |
Total Debt | 13.04 Million | 14.83 Million | 25.17 Million | 22.84 Million | 3.15 Million | 1.89 Million |
Net Debt | 11.89 Million | 7.39 Million | -10.9 Million | 9.48 Million | 451.76 Thousand | -2.67 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.86 Million | 2.97 Million | 1.88 Million | 1.88 Million | 18.13 Million | 22.43 Million |
Total Current Assets | 572.77 Thousand | 532.57 Thousand | 1.57 Million | 1.57 Million | 3.45 Million | 7.22 Million |
Cash And Short Term Investments | 168.11 Thousand | 267.49 Thousand | 1.15 Million | 1.15 Million | 292.64 Thousand | 3.23 Million |
Cash and Cash Equivalents | 168.11 Thousand | 267.49 Thousand | 1.15 Million | 1.15 Million | 292.64 Thousand | 3.23 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 25.4 Thousand | 37.96 Thousand | 103.31 Thousand | 103.31 Thousand | 422.72 Thousand | 619.57 Thousand |
Inventory | - | 1.00 | 1.00 | 1.00 | 1.19 Million | 1.73 Million |
Other Current Assets | 379.25 Thousand | 227.11 Thousand | 324.73 Thousand | 324.73 Thousand | 1.54 Million | 1.63 Million |
Total Non-Current Assets | 2.29 Million | 2.43 Million | 302.4 Thousand | 302.4 Thousand | 14.68 Million | 15.2 Million |
Net PPE | 1.99 Million | 2.13 Million | 138.00 | 138.00 | 5.73 Million | 5.89 Million |
Good Will And Intangible Assets | - | - | - | - | 6.84 Million | 7.2 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 6.84 Million | 7.2 Million |
Long-Term Investments | - | 302.26 Thousand | 302.26 Thousand | 302.26 Thousand | 492.02 Thousand | 496.89 Thousand |
Tax Assets | - | - | - | - | -492.02 Thousand | -496.89 Thousand |
Other Non Current Assets | 302.26 Thousand | - | - | - | 2.1 Million | 2.1 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 14.53 Million | 13.68 Million | 13.44 Million | 13.44 Million | 15.45 Million | 15.57 Million |
Total Current Liabilities | 12.59 Million | 11.7 Million | 11.42 Million | 11.42 Million | 12.47 Million | 12.41 Million |
Account Payables | 128.36 Thousand | 191.57 Thousand | 111.14 Thousand | 111.14 Thousand | 904.55 Thousand | 195.25 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 11.53 Million | 11.07 Million | 11.02 Million | 11.02 Million | 9.72 Million | 9.71 Million |
Deferred Revenue | -11.37 Million | 8571.00 | 25.92 Thousand | 25.92 Thousand | 194.68 Thousand | 27.27 Thousand |
Other Current Liabilities | 12.31 Million | 426.41 Thousand | 263.07 Thousand | 263.07 Thousand | 1.65 Million | 2.48 Million |
Total Non Current Liabilities | 1.93 Million | 1.98 Million | 2.02 Million | 2.02 Million | 2.98 Million | 3.15 Million |
Long-Term Debt | 1.93 Million | 1.98 Million | 2.02 Million | 2.02 Million | 2.83 Million | 2.98 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | - | - | 155.79 Thousand | 172.32 Thousand |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | -11.66 Million | -10.71 Million | -11.56 Million | -11.56 Million | 2.67 Million | 6.85 Million |
Stock Holders Equity | -11.66 Million | -10.71 Million | -11.56 Million | -11.56 Million | 2.67 Million | 6.85 Million |
Common Stock | 13.49 Thousand | 13.03 Thousand | 12.82 Thousand | 12.82 Thousand | 100.13 Thousand | 69.67 Thousand |
Retained Earnings | -306.78 Million | -305.1 Million | -305.49 Million | -305.49 Million | -288.45 Million | -284.38 Million |
Accumulated other comprehensive income | -2.00 | -2.00 | -75.13 Thousand | -75.13 Thousand | -677.66 Thousand | -756.47 Thousand |
Common Stock Equity | -11.66 Million | -10.71 Million | -11.56 Million | -11.56 Million | 2.67 Million | 6.85 Million |
Capital Lease Obligation | 2.09 Million | 1.98 Million | 2.16 Million | 2.16 Million | 3.35 Million | 3.5 Million |
Total Investments | - | 302.26 Thousand | 302.26 Thousand | 302.26 Thousand | 492.02 Thousand | 496.89 Thousand |
Total Debt | 13.46 Million | 13.05 Million | 13.04 Million | 13.04 Million | 12.55 Million | 12.69 Million |
Net Debt | 13.3 Million | 12.78 Million | 11.89 Million | 11.89 Million | 12.25 Million | 9.46 Million |
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MICRD
OMINFRAL
VIVIDM
CRAFTSMAN
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