18.83
(-1.26%)
Breakdown | 2023 | 2022 |
---|---|---|
Total Assets | 155.42 Million | 31.6 Million |
Total Current Assets | 150.87 Million | 31.26 Million |
Cash And Short Term Investments | 147.56 Million | 31.15 Million |
Cash and Cash Equivalents | 70.25 Million | 31.15 Million |
Short Term Investments | 77.3 Million | - |
Net Receivables | - | - |
Inventory | - | - |
Other Current Assets | 3.3 Million | 109 Thousand |
Total Non-Current Assets | 4.55 Million | 335 Thousand |
Net PPE | 4 Million | 335 Thousand |
Good Will And Intangible Assets | - | - |
Good Will | - | - |
Intangible Assets | - | - |
Long-Term Investments | - | - |
Tax Assets | - | - |
Other Non Current Assets | 550.99 Thousand | - |
Other Assets | 1.00 | - |
Total Liabilities | 14.47 Million | 12.09 Million |
Total Current Liabilities | 8.8 Million | 1.66 Million |
Account Payables | 2.5 Million | 1.45 Million |
Tax Payables | - | - |
Short Term Debt | 670 Thousand | - |
Deferred Revenue | -2.5 Million | - |
Other Current Liabilities | 8.13 Million | 213 Thousand |
Total Non Current Liabilities | 5.67 Million | 10.43 Million |
Long-Term Debt | 1.47 Million | - |
Deferred Revenue Non Current | - | - |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 4.19 Million | 10.43 Million |
Other Liabilities | 1.00 | - |
Total Equity | 140.94 Million | 19.5 Million |
Stock Holders Equity | 140.94 Million | 19.5 Million |
Common Stock | 36 Thousand | 31 Thousand |
Retained Earnings | -45.43 Million | -10.65 Million |
Accumulated other comprehensive income | 4000.00 | -31 Thousand |
Common Stock Equity | 140.94 Million | 19.5 Million |
Capital Lease Obligation | 1.47 Million | - |
Total Investments | 77.3 Million | - |
Total Debt | 2.14 Million | - |
Net Debt | -68.1 Million | -31.15 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|
Total Assets | 346.09 Million | 206.28 Million | 155.42 Million |
Total Current Assets | 340.66 Million | 198.72 Million | 150.87 Million |
Cash And Short Term Investments | 336.24 Million | 193.34 Million | 147.56 Million |
Cash and Cash Equivalents | 110.26 Million | 74.37 Million | 70.25 Million |
Short Term Investments | 225.97 Million | 118.97 Million | 77.3 Million |
Net Receivables | - | - | - |
Inventory | - | - | - |
Other Current Assets | 4.42 Million | 5.37 Million | 3.3 Million |
Total Non-Current Assets | 5.43 Million | 7.56 Million | 4.55 Million |
Net PPE | 5.24 Million | 5.48 Million | 4 Million |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | 189 Thousand | 2.07 Million | 550.99 Thousand |
Other Assets | - | 1.00 | 1.00 |
Total Liabilities | 9.21 Million | 11.18 Million | 14.47 Million |
Total Current Liabilities | 8.09 Million | 9.88 Million | 8.8 Million |
Account Payables | 1.87 Million | 1.44 Million | 2.5 Million |
Tax Payables | - | - | - |
Short Term Debt | 703 Thousand | 686 Thousand | 670 Thousand |
Deferred Revenue | -1.87 Million | -1.44 Million | -2.5 Million |
Other Current Liabilities | 7.39 Million | 9.19 Million | 8.13 Million |
Total Non Current Liabilities | 1.11 Million | 1.29 Million | 5.67 Million |
Long-Term Debt | 1.11 Million | 1.29 Million | 1.47 Million |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | -1.00 | - | 4.19 Million |
Other Liabilities | 1.00 | - | 1.00 |
Total Equity | 336.88 Million | 195.1 Million | 140.94 Million |
Stock Holders Equity | 336.88 Million | 195.1 Million | 140.94 Million |
Common Stock | 36 Thousand | 36 Thousand | 36 Thousand |
Retained Earnings | -86.22 Million | -68.1 Million | -45.43 Million |
Accumulated other comprehensive income | -183 Thousand | -160 Thousand | 4000.00 |
Common Stock Equity | 336.88 Million | 195.1 Million | 140.94 Million |
Capital Lease Obligation | 1.11 Million | 1.29 Million | 1.47 Million |
Total Investments | 225.97 Million | 118.97 Million | 77.3 Million |
Total Debt | 1.82 Million | 1.98 Million | 2.14 Million |
Net Debt | -108.44 Million | -72.38 Million | -68.1 Million |
TAR
ARDS
SCHW-PJ
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FMCCS
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