USD 2.54
(-28.05%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 26.54 Million | 22.45 Million | 27.31 Million |
Total Current Assets | 15.15 Million | 10.76 Million | 12.71 Million |
Cash And Short Term Investments | 2.15 Million | 526.18 Thousand | 2.3 Million |
Cash and Cash Equivalents | 2.15 Million | 526.18 Thousand | 2.3 Million |
Short Term Investments | - | - | - |
Net Receivables | 6.8 Million | 5.92 Million | 5.26 Million |
Inventory | 5.83 Million | 3.62 Million | 4.56 Million |
Other Current Assets | 359.44 Thousand | 689.38 Thousand | 584.97 Thousand |
Total Non-Current Assets | 11.39 Million | 11.68 Million | 14.59 Million |
Net PPE | 11.1 Million | 11.68 Million | 14.56 Million |
Good Will And Intangible Assets | 295 Thousand | - | - |
Good Will | - | - | - |
Intangible Assets | 295 Thousand | - | - |
Long-Term Investments | - | - | 146.62 Million |
Tax Assets | 1.72 Million | 575.51 Thousand | - |
Other Non Current Assets | -1.72 Million | -575.51 Thousand | -146.59 Million |
Other Assets | - | - | - |
Total Liabilities | 13.48 Million | 12.99 Million | 17.13 Million |
Total Current Liabilities | 11.38 Million | 9.44 Million | 11.54 Million |
Account Payables | 3.04 Million | 412.05 Thousand | 1.47 Million |
Tax Payables | 370.2 Thousand | 108.73 Thousand | - |
Short Term Debt | 6.9 Million | 8.03 Million | 9.15 Million |
Deferred Revenue | - | 348.09 Thousand | 313.83 Thousand |
Other Current Liabilities | 1.44 Million | 648.7 Thousand | 601.3 Thousand |
Total Non Current Liabilities | 2.09 Million | 3.54 Million | 5.59 Million |
Long-Term Debt | 2.02 Million | 1.96 Million | 3.51 Million |
Deferred Revenue Non Current | -74.89 Thousand | 300 Thousand | 300 Thousand |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | 74.89 Thousand | 11.76 Thousand | - |
Other Liabilities | - | - | - |
Total Equity | 13.06 Million | 9.45 Million | 10.17 Million |
Stock Holders Equity | 13.06 Million | 9.45 Million | 10.17 Million |
Common Stock | 3669.00 | 3160.00 | 4.00 |
Retained Earnings | 11.13 Million | 9.21 Million | 15.61 Million |
Accumulated other comprehensive income | - | - | - |
Common Stock Equity | 13.06 Million | 9.45 Million | 10.17 Million |
Capital Lease Obligation | - | 63.22 Thousand | 222.37 Thousand |
Total Investments | - | - | 146.62 Million |
Total Debt | 8.92 Million | 10 Million | 12.66 Million |
Net Debt | 6.76 Million | 9.47 Million | 10.36 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 25.77 Million | 24.62 Million | 26.54 Million | 26.54 Million | 14.81 Million | 23.35 Million |
Total Current Assets | 14.57 Million | 13.64 Million | 15.15 Million | 15.15 Million | 363.22 Thousand | 12.22 Million |
Cash And Short Term Investments | 830.47 Thousand | 1.68 Million | 2.15 Million | 2.15 Million | 325.09 Thousand | 61.17 Thousand |
Cash and Cash Equivalents | 830.47 Thousand | 1.68 Million | 2.15 Million | 2.15 Million | 325.09 Thousand | 61.17 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.93 Million | 5.09 Million | 6.8 Million | 6.8 Million | - | 7.05 Million |
Inventory | 7.5 Million | 6.47 Million | 5.83 Million | 5.83 Million | - | 4.57 Million |
Other Current Assets | 302.13 Thousand | 397.12 Thousand | 359.44 Thousand | 359.44 Thousand | 38.12 Thousand | 530.26 Thousand |
Total Non-Current Assets | 11.2 Million | 10.97 Million | 11.39 Million | 11.39 Million | 14.45 Million | 11.12 Million |
Net PPE | 10.65 Million | 10.58 Million | 10.84 Million | 11.1 Million | - | 11.12 Million |
Good Will And Intangible Assets | 265 Thousand | 280 Thousand | 295 Thousand | 295 Thousand | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 265 Thousand | 280 Thousand | 295 Thousand | 295 Thousand | - | - |
Long-Term Investments | -265 Thousand | - | - | - | 14.45 Million | 14.26 Million |
Tax Assets | 283.1 Thousand | 106.99 Thousand | - | 1.72 Million | - | - |
Other Non Current Assets | 265 Thousand | - | 260 Thousand | -1.72 Million | - | -14.26 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 13.63 Million | 12.76 Million | 13.48 Million | 13.48 Million | 1.64 Million | 13.33 Million |
Total Current Liabilities | 10.82 Million | 9.81 Million | 11.38 Million | 11.38 Million | 1.14 Million | 10.52 Million |
Account Payables | 2.57 Million | 2.38 Million | 3.04 Million | 3.04 Million | - | 1.18 Million |
Tax Payables | 51.96 Thousand | 247.43 Thousand | - | 370.2 Thousand | 79.47 Thousand | 557.98 Thousand |
Short Term Debt | 6.71 Million | 5.88 Million | 6.9 Million | 6.9 Million | 694.94 Thousand | 8.13 Million |
Deferred Revenue | 280.76 Thousand | 20.36 Thousand | 1.07 Million | - | - | 65.25 Thousand |
Other Current Liabilities | 1.24 Million | 1.51 Million | 1.44 Million | 1.44 Million | 449.9 Thousand | 1.13 Million |
Total Non Current Liabilities | 2.81 Million | 2.95 Million | 2.09 Million | 2.09 Million | 500 Thousand | 2.81 Million |
Long-Term Debt | 2.81 Million | 2.95 Million | 2.02 Million | 2.02 Million | - | 1.69 Million |
Deferred Revenue Non Current | - | - | - | - | - | 300 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | - | 74.89 Thousand | - | 500 Thousand | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 12.13 Million | 11.85 Million | 13.06 Million | 13.06 Million | 13.17 Million | 10.01 Million |
Stock Holders Equity | 12.13 Million | 11.85 Million | 13.06 Million | 13.06 Million | 13.17 Million | 10.01 Million |
Common Stock | 3669.00 | 3669.00 | 3669.00 | 3669.00 | 14.28 Million | 4.00 |
Retained Earnings | 10.2 Million | 9.92 Million | 11.13 Million | 11.13 Million | -1.11 Million | 9.77 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 12.13 Million | 11.85 Million | 13.06 Million | 13.06 Million | 13.17 Million | 10.01 Million |
Capital Lease Obligation | - | - | - | - | - | 56.63 Thousand |
Total Investments | -265 Thousand | - | - | - | 14.45 Million | 14.26 Million |
Total Debt | 9.53 Million | 8.83 Million | 8.92 Million | 8.92 Million | 694.94 Thousand | 9.83 Million |
Net Debt | 8.7 Million | 7.15 Million | 6.76 Million | 6.76 Million | 369.84 Thousand | 9.77 Million |
SUNFLAG
KISS
4481
PNRLF
ALI
FTMDF