USD 0.6
(-6.25%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 1.18 Million | 1.26 Million | 1.44 Million |
Total Current Assets | 703.12 Thousand | 1.05 Million | 1.01 Million |
Cash And Short Term Investments | 130.2 Thousand | 364.44 Thousand | 324.81 Thousand |
Cash and Cash Equivalents | 130.2 Thousand | 364.44 Thousand | 324.81 Thousand |
Short Term Investments | - | - | - |
Net Receivables | 519.36 Thousand | 463.59 Thousand | 582.32 Thousand |
Inventory | - | 171.26 Thousand | 103.23 Thousand |
Other Current Assets | 53.55 Thousand | 52.24 Thousand | 1027.00 |
Total Non-Current Assets | 483.41 Thousand | 212.67 Thousand | 433.71 Thousand |
Net PPE | 371.12 Thousand | 197.78 Thousand | 363.98 Thousand |
Good Will And Intangible Assets | 24.53 Thousand | 14.89 Thousand | 20.48 Thousand |
Good Will | - | - | - |
Intangible Assets | 24.53 Thousand | 14.89 Thousand | 20.48 Thousand |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | 87.75 Thousand | - | 49.25 Thousand |
Other Assets | - | - | - |
Total Liabilities | 2.1 Million | 889.44 Thousand | 1.87 Million |
Total Current Liabilities | 1.94 Million | 889.44 Thousand | 1.72 Million |
Account Payables | 6941.00 | 32.08 Thousand | 179.81 Thousand |
Tax Payables | 187.45 Thousand | 196.79 Thousand | 78.4 Thousand |
Short Term Debt | 172.06 Thousand | 357.85 Thousand | 964.52 Thousand |
Deferred Revenue | 7943.00 | 254.16 Thousand | 138.7 Thousand |
Other Current Liabilities | 1.76 Million | 245.34 Thousand | 441.63 Thousand |
Total Non Current Liabilities | 153.04 Thousand | - | 147.28 Thousand |
Long-Term Debt | 153.04 Thousand | - | 147.28 Thousand |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | - | - |
Other Liabilities | - | - | - |
Total Equity | -915.58 Thousand | 374.78 Thousand | -426.84 Thousand |
Stock Holders Equity | -915.58 Thousand | 374.78 Thousand | -426.84 Thousand |
Common Stock | 1500.00 | 1500.00 | 1500.00 |
Retained Earnings | -933.54 Thousand | 357.68 Thousand | -442.88 Thousand |
Accumulated other comprehensive income | 2963.00 | 2102.00 | 1042.00 |
Common Stock Equity | -915.58 Thousand | 374.78 Thousand | -426.84 Thousand |
Capital Lease Obligation | 325.1 Thousand | 145.99 Thousand | 318.31 Thousand |
Total Investments | - | - | - |
Total Debt | 325.1 Thousand | 357.85 Thousand | 1.11 Million |
Net Debt | 194.9 Thousand | -6596.00 | 786.98 Thousand |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|
Total Assets | 1.18 Million | 1.18 Million | 1.36 Million |
Total Current Assets | 703.12 Thousand | 703.12 Thousand | 1.23 Million |
Cash And Short Term Investments | 130.2 Thousand | 130.2 Thousand | 643.16 Thousand |
Cash and Cash Equivalents | 130.2 Thousand | 130.2 Thousand | 643.16 Thousand |
Short Term Investments | - | - | - |
Net Receivables | 519.36 Thousand | 519.36 Thousand | 330.56 Thousand |
Inventory | - | - | 208.99 Thousand |
Other Current Assets | 53.55 Thousand | 53.55 Thousand | 52.24 Thousand |
Total Non-Current Assets | 483.41 Thousand | 483.41 Thousand | 132.89 Thousand |
Net PPE | 371.12 Thousand | 371.12 Thousand | 103.21 Thousand |
Good Will And Intangible Assets | 24.53 Thousand | 24.53 Thousand | 29.68 Thousand |
Good Will | - | - | - |
Intangible Assets | 24.53 Thousand | 24.53 Thousand | 29.68 Thousand |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | 87.75 Thousand | 87.75 Thousand | - |
Other Assets | - | - | - |
Total Liabilities | 2.1 Million | 2.1 Million | 1.6 Million |
Total Current Liabilities | 1.94 Million | 1.94 Million | 1.6 Million |
Account Payables | 6941.00 | 6941.00 | 3414.00 |
Tax Payables | 187.45 Thousand | 187.45 Thousand | 192.59 Thousand |
Short Term Debt | 172.06 Thousand | 172.06 Thousand | 115.97 Thousand |
Deferred Revenue | 7943.00 | 7943.00 | 468.57 Thousand |
Other Current Liabilities | 1.76 Million | 1.76 Million | 1.01 Million |
Total Non Current Liabilities | 153.04 Thousand | 153.04 Thousand | - |
Long-Term Debt | 153.04 Thousand | 153.04 Thousand | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | - | - |
Other Liabilities | - | - | - |
Total Equity | -915.58 Thousand | -915.58 Thousand | -237.07 Thousand |
Stock Holders Equity | -915.58 Thousand | -915.58 Thousand | -237.07 Thousand |
Common Stock | 1500.00 | 1500.00 | 1500.00 |
Retained Earnings | -933.54 Thousand | -933.54 Thousand | -254.29 Thousand |
Accumulated other comprehensive income | 2963.00 | 2963.00 | 2221.00 |
Common Stock Equity | -915.58 Thousand | -915.58 Thousand | -237.07 Thousand |
Capital Lease Obligation | 325.1 Thousand | 325.1 Thousand | 59.33 Thousand |
Total Investments | - | - | - |
Total Debt | 325.1 Thousand | 325.1 Thousand | 115.97 Thousand |
Net Debt | 194.9 Thousand | 194.9 Thousand | -527.19 Thousand |
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