USD 1.29
(1.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 35.28 Million | 37.6 Million | 23.47 Million | 22.12 Million | 13.42 Million |
Total Current Assets | 22.09 Million | 28.23 Million | 13.49 Million | 11.94 Million | 3.7 Million |
Cash And Short Term Investments | 5.87 Million | 7.03 Million | 5.17 Million | 460.52 Thousand | 1.01 Million |
Cash and Cash Equivalents | 5.87 Million | 7.03 Million | 5.17 Million | 460.52 Thousand | 1.01 Million |
Short Term Investments | - | - | - | - | - |
Net Receivables | 6.41 Million | 10.22 Million | 1.8 Million | 5.23 Million | 1.25 Million |
Inventory | 7.05 Million | 6.22 Million | 3.9 Million | 1.68 Million | 1.25 Million |
Other Current Assets | 2.74 Million | 4.75 Million | 2.6 Million | 4.56 Million | 182.07 Thousand |
Total Non-Current Assets | 13.18 Million | 9.36 Million | 9.97 Million | 10.17 Million | 9.71 Million |
Net PPE | 9.26 Million | 9.32 Million | 9.92 Million | 10.16 Million | 9.68 Million |
Good Will And Intangible Assets | 31.85 Thousand | 8814.00 | 11.09 Thousand | 12.06 Thousand | 3232.00 |
Good Will | - | - | - | - | - |
Intangible Assets | 31.85 Thousand | 8814.00 | 11.09 Thousand | 12.06 Thousand | 3232.00 |
Long-Term Investments | 3.85 Million | 9.33 Million | 9.94 Million | 10.17 Million | - |
Tax Assets | 32.53 Thousand | 33.49 Thousand | 36.24 Thousand | 5116.00 | 4153.00 |
Other Non Current Assets | - | -9.33 Million | -9.94 Million | -10.17 Million | 30.49 Thousand |
Other Assets | - | - | - | - | - |
Total Liabilities | 15.08 Million | 18.26 Million | 16.57 Million | 18.75 Million | 12.45 Million |
Total Current Liabilities | 13.21 Million | 18.04 Million | 11.86 Million | 17.21 Million | 11.01 Million |
Account Payables | 5.68 Million | 4.72 Million | 4.15 Million | 3.21 Million | 2.74 Million |
Tax Payables | 1.06 Million | 844.92 Thousand | 633.91 Thousand | 811.92 Thousand | 196.36 Thousand |
Short Term Debt | 295.8 Thousand | 10.57 Million | 5.75 Million | 11.08 Million | 7.15 Million |
Deferred Revenue | 357.38 Thousand | 711.01 Thousand | 542.01 Thousand | 802.66 Thousand | 416.13 Thousand |
Other Current Liabilities | 6.86 Million | 2.02 Million | 1.41 Million | 2.11 Million | 706.71 Thousand |
Total Non Current Liabilities | 1.87 Million | 217.52 Thousand | 4.7 Million | 1.53 Million | 1.43 Million |
Long-Term Debt | 1.87 Million | 217.52 Thousand | 4.7 Million | 1.53 Million | 1.43 Million |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | - | -217.52 Thousand | -4.7 Million | -1.53 Million | -1.43 Million |
Other Liabilities | - | - | - | - | - |
Total Equity | 20.2 Million | 19.34 Million | 6.89 Million | 3.37 Million | 969.47 Thousand |
Stock Holders Equity | 20.2 Million | 19.34 Million | 6.89 Million | 3.37 Million | 969.47 Thousand |
Common Stock | 1200.00 | 1200.00 | 900.00 | 1.00 | 1.00 |
Retained Earnings | 9.18 Million | 8.16 Million | 5.03 Million | 1.98 Million | -9171.00 |
Accumulated other comprehensive income | 368.55 Thousand | 532.97 Thousand | 795.62 Thousand | 326.88 Thousand | -81.86 Thousand |
Common Stock Equity | 20.2 Million | 19.34 Million | 6.89 Million | 3.37 Million | 969.47 Thousand |
Capital Lease Obligation | - | - | - | - | 6.38 Million |
Total Investments | 3.85 Million | 9.33 Million | 9.94 Million | 10.17 Million | - |
Total Debt | 2.16 Million | 10.79 Million | 10.46 Million | 12.61 Million | 8.59 Million |
Net Debt | -3.7 Million | 3.76 Million | 5.28 Million | 12.15 Million | 7.57 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 35.28 Million | 35.28 Million | 35.28 Million | 34.76 Million | 34.76 Million | 37.6 Million |
Total Current Assets | 22.09 Million | 22.09 Million | 22.09 Million | 22.09 Million | 22.09 Million | 28.23 Million |
Cash And Short Term Investments | 5.87 Million | 5.87 Million | 5.87 Million | 5.77 Million | 5.77 Million | 7.03 Million |
Cash and Cash Equivalents | 5.87 Million | 5.87 Million | 5.87 Million | 5.77 Million | 5.77 Million | 7.03 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 6.41 Million | 6.41 Million | 6.25 Million | 6.04 Million | 5.9 Million | 10.22 Million |
Inventory | 7.05 Million | 7.05 Million | 7.05 Million | 6.85 Million | 6.85 Million | 6.22 Million |
Other Current Assets | 2.74 Million | 2.74 Million | 2.91 Million | 3.42 Million | 3.55 Million | 4.75 Million |
Total Non-Current Assets | 13.18 Million | 13.18 Million | 13.18 Million | 12.66 Million | 12.66 Million | 9.36 Million |
Net PPE | 9.26 Million | 9.26 Million | 9.26 Million | 8.85 Million | 8.85 Million | 9.32 Million |
Good Will And Intangible Assets | 31.85 Thousand | 31.85 Thousand | 31.85 Thousand | 7765.00 | 7765.00 | 8814.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | 31.85 Thousand | 31.85 Thousand | 31.85 Thousand | 7765.00 | 7765.00 | 8814.00 |
Long-Term Investments | 3.85 Million | 3.85 Million | - | 3.77 Million | - | 9.33 Million |
Tax Assets | 32.53 Thousand | 32.53 Thousand | - | 31.85 Thousand | - | 33.49 Thousand |
Other Non Current Assets | - | - | 3.89 Million | - | 3.81 Million | -9.33 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 15.08 Million | 15.08 Million | 15.08 Million | 15.6 Million | 15.6 Million | 18.26 Million |
Total Current Liabilities | 13.21 Million | 13.21 Million | 13.21 Million | 15.15 Million | 15.15 Million | 18.04 Million |
Account Payables | 5.68 Million | 5.68 Million | 5.68 Million | 3.97 Million | 3.97 Million | 4.72 Million |
Tax Payables | 1.06 Million | 1.06 Million | - | 740.44 Thousand | - | 844.92 Thousand |
Short Term Debt | 295.8 Thousand | 295.8 Thousand | 2.57 Million | 9.39 Million | 9.61 Million | 10.57 Million |
Deferred Revenue | 357.38 Thousand | 357.38 Thousand | - | 364.84 Thousand | - | 711.01 Thousand |
Other Current Liabilities | 6.86 Million | 6.86 Million | 4.94 Million | 1.42 Million | 1.56 Million | 2.02 Million |
Total Non Current Liabilities | 1.87 Million | 1.87 Million | 1.87 Million | 442.95 Thousand | 442.95 Thousand | 217.52 Thousand |
Long-Term Debt | 1.87 Million | 1.87 Million | 1.87 Million | 442.95 Thousand | 442.95 Thousand | 217.52 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 1.00 | - | - | -217.52 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.2 Million | 20.2 Million | 20.2 Million | 19.16 Million | 19.16 Million | 19.34 Million |
Stock Holders Equity | 20.2 Million | 20.2 Million | 20.2 Million | 19.16 Million | 19.16 Million | 19.34 Million |
Common Stock | 1200.00 | 1200.00 | 1200.00 | 1200.00 | 1200.00 | 1200.00 |
Retained Earnings | 9.18 Million | 9.18 Million | 10.3 Million | 8.63 Million | 9.55 Million | 8.16 Million |
Accumulated other comprehensive income | 368.55 Thousand | 368.55 Thousand | -744.62 Thousand | -126.15 Thousand | -1.04 Million | 532.97 Thousand |
Common Stock Equity | 20.2 Million | 20.2 Million | 20.2 Million | 19.16 Million | 19.16 Million | 19.34 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 3.85 Million | 3.85 Million | - | 3.77 Million | - | 9.33 Million |
Total Debt | 2.16 Million | 2.16 Million | 4.45 Million | 9.83 Million | 10.05 Million | 10.79 Million |
Net Debt | -3.7 Million | -3.7 Million | -1.42 Million | 4.06 Million | 4.28 Million | 3.76 Million |
300660
BMRN
TIME
WHF
300902
FBIZ