USD 5.56
(-3.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 18.1 Million | 21.5 Million | 30.43 Million | 20.71 Million | 19.51 Million | 21.6 Million |
Total Current Assets | 3.68 Million | 5.71 Million | 13.47 Million | 4.2 Million | 1.87 Million | 1.79 Million |
Cash And Short Term Investments | 1.5 Million | 3.44 Million | 11.66 Million | 2.65 Million | 848 Thousand | 381 Thousand |
Cash and Cash Equivalents | 1.5 Million | 3.44 Million | 11.66 Million | 2.65 Million | 848 Thousand | 381 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.3 Million | 1.03 Million | 697 Thousand | 874 Thousand | 574 Thousand | 690 Thousand |
Inventory | 384 Thousand | 708 Thousand | 564 Thousand | 350 Thousand | 184 Thousand | 197 Thousand |
Other Current Assets | 495 Thousand | 521 Thousand | 549 Thousand | 324 Thousand | 272 Thousand | 525 Thousand |
Total Non-Current Assets | 14.41 Million | 15.79 Million | 16.96 Million | 16.5 Million | 17.63 Million | 19.81 Million |
Net PPE | 1.52 Million | 1.89 Million | 2.06 Million | 787 Thousand | 950 Thousand | 496 Thousand |
Good Will And Intangible Assets | 12.81 Million | 13.76 Million | 14.71 Million | 15.66 Million | 16.65 Million | 19.29 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 12.81 Million | 13.76 Million | 14.71 Million | 15.66 Million | 16.65 Million | 19.29 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 75.99 Thousand | 129 Thousand | 179 Thousand | 55 Thousand | 25 Thousand | 25 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 3.67 Million | 5.13 Million | 5.83 Million | 6.55 Million | 6.3 Million | 15.48 Million |
Total Current Liabilities | 3.14 Million | 4.36 Million | 4.21 Million | 4.65 Million | 4.33 Million | 13.76 Million |
Account Payables | 622 Thousand | 2.04 Million | 1.86 Million | 1.69 Million | 1.93 Million | 5.16 Million |
Tax Payables | 287 Thousand | 91 Thousand | 148 Thousand | 426 Thousand | - | - |
Short Term Debt | 585 Thousand | 616 Thousand | 414 Thousand | 921 Thousand | 724 Thousand | 4.69 Million |
Deferred Revenue | 110 Thousand | 119 Thousand | 18 Thousand | 6000.00 | 35 Thousand | 49 Thousand |
Other Current Liabilities | 1.82 Million | 1.58 Million | 1.91 Million | 2.03 Million | 1.63 Million | 3.85 Million |
Total Non Current Liabilities | 531 Thousand | 776 Thousand | 1.62 Million | 1.89 Million | 1.97 Million | 1.71 Million |
Long-Term Debt | 106 Thousand | 776 Thousand | 1.01 Million | 570 Thousand | 634 Thousand | 408 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | 1.19 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 425 Thousand | - | 606 Thousand | 1.32 Million | 1.33 Million | 45 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 14.42 Million | 16.36 Million | 24.6 Million | 14.16 Million | 13.2 Million | 6.12 Million |
Stock Holders Equity | 14.42 Million | 16.3 Million | 24.56 Million | 14.13 Million | 13.2 Million | 6.12 Million |
Common Stock | 14 Thousand | 228 Thousand | 227 Thousand | 176 Thousand | 79 Thousand | 345 Thousand |
Retained Earnings | -98.15 Million | -92.29 Million | -80.09 Million | -71.56 Million | -60.93 Million | -47.69 Million |
Accumulated other comprehensive income | - | - | - | - | - | -653 Thousand |
Common Stock Equity | 14.42 Million | 16.3 Million | 24.56 Million | 14.13 Million | 13.2 Million | 6.12 Million |
Capital Lease Obligation | 425 Thousand | 1 Million | 1.24 Million | 481 Thousand | 697 Thousand | 212 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.11 Million | 1.39 Million | 1.43 Million | 1.49 Million | 1.35 Million | 5.1 Million |
Net Debt | -386 Thousand | -2.05 Million | -10.23 Million | -1.16 Million | 510 Thousand | 4.72 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 17.31 Million | 16.62 Million | 18.1 Million | 18.1 Million | 19.05 Million | 19.47 Million |
Total Current Assets | 3.36 Million | 2.59 Million | 3.68 Million | 3.68 Million | 4.3 Million | 4.34 Million |
Cash And Short Term Investments | 1.27 Million | 776 Thousand | 1.5 Million | 1.5 Million | 1.56 Million | 2.57 Million |
Cash and Cash Equivalents | 1.27 Million | 776 Thousand | 1.5 Million | 1.5 Million | 1.56 Million | 2.57 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.1 Million | 906 Thousand | 1.3 Million | 1.3 Million | 1.48 Million | 884 Thousand |
Inventory | 653 Thousand | 532 Thousand | 384 Thousand | 384 Thousand | 636 Thousand | 537 Thousand |
Other Current Assets | 325 Thousand | 381 Thousand | 495 Thousand | 495 Thousand | 628 Thousand | 354 Thousand |
Total Non-Current Assets | 13.95 Million | 14.02 Million | 14.41 Million | 14.41 Million | 14.74 Million | 15.12 Million |
Net PPE | 1.55 Million | 1.38 Million | 1.52 Million | 1.52 Million | 1.6 Million | 1.72 Million |
Good Will And Intangible Assets | 12.34 Million | 12.58 Million | 12.81 Million | 12.81 Million | 13.05 Million | 13.29 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 12.34 Million | 12.58 Million | 12.81 Million | 12.81 Million | 13.05 Million | 13.29 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 58 Thousand | 63.99 Thousand | 75.99 Thousand | 75.99 Thousand | 88 Thousand | 104 Thousand |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 5.2 Million | 3.85 Million | 3.67 Million | 3.67 Million | 6.05 Million | 5.38 Million |
Total Current Liabilities | 4.59 Million | 3.32 Million | 3.14 Million | 3.14 Million | 5.45 Million | 4.72 Million |
Account Payables | 855 Thousand | 905 Thousand | 622 Thousand | 622 Thousand | 2.51 Million | 2.4 Million |
Tax Payables | 181 Thousand | 196 Thousand | 287 Thousand | 287 Thousand | 136 Thousand | 114 Thousand |
Short Term Debt | 562 Thousand | 410 Thousand | 585 Thousand | 585 Thousand | 699 Thousand | 407 Thousand |
Deferred Revenue | 260 Thousand | 193 Thousand | 110 Thousand | 110 Thousand | 29 Thousand | 17 Thousand |
Other Current Liabilities | 2.91 Million | 1.81 Million | 1.82 Million | 1.82 Million | 2.21 Million | 1.89 Million |
Total Non Current Liabilities | 608 Thousand | 523 Thousand | 531 Thousand | 531 Thousand | 597 Thousand | 660 Thousand |
Long-Term Debt | 92 Thousand | 99 Thousand | 106 Thousand | 106 Thousand | 597 Thousand | 660 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 516 Thousand | 424 Thousand | 425 Thousand | 425 Thousand | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 12.11 Million | 12.77 Million | 14.42 Million | 14.42 Million | 13 Million | 14.09 Million |
Stock Holders Equity | 12.11 Million | 12.77 Million | 14.42 Million | 14.42 Million | 12.93 Million | 14.02 Million |
Common Stock | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand | 275 Thousand |
Retained Earnings | -101.44 Million | -100.22 Million | -98.15 Million | -98.15 Million | -99.07 Million | -97.62 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 12.11 Million | 12.77 Million | 14.42 Million | 14.42 Million | 12.93 Million | 14.02 Million |
Capital Lease Obligation | 516 Thousand | 424 Thousand | 425 Thousand | 425 Thousand | 849 Thousand | 920 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.17 Million | 933 Thousand | 1.11 Million | 1.11 Million | 1.29 Million | 1.06 Million |
Net Debt | -109 Thousand | 157 Thousand | -386 Thousand | -386 Thousand | -266 Thousand | -1.5 Million |
DREAMFOLKS
CZMWF
MALUPAPER
2169
DOTD
1345