USD 1.92
(-4.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 1.96 Million | 10.22 Million | 9.45 Million | 13.72 Million |
Total Current Assets | 12.79 Million | 9.72 Million | 9.09 Million | 13.24 Million |
Cash And Short Term Investments | 926.47 Thousand | 1.92 Million | 977 Thousand | 542 Thousand |
Cash and Cash Equivalents | 273.43 Thousand | 1.92 Million | 977 Thousand | 542 Thousand |
Short Term Investments | 653.04 Thousand | 711.97 Thousand | 906.09 Thousand | 1.5 Million |
Net Receivables | 606.14 Thousand | 1.69 Million | 971 Thousand | 952 Thousand |
Inventory | 12.79 Million | 6.09 Million | 7.13 Million | 11.73 Million |
Other Current Assets | -1.53 Million | 9000.00 | 13 Thousand | 15 Thousand |
Total Non-Current Assets | 2.6 Million | 503 Thousand | 362 Thousand | 479 Thousand |
Net PPE | 154.22 Thousand | 283 Thousand | 140 Thousand | 305 Thousand |
Good Will And Intangible Assets | 77 Thousand | 64 Thousand | 64 Thousand | 64 Thousand |
Good Will | - | 55.84 Thousand | 55.82 Thousand | 55.76 Thousand |
Intangible Assets | 77 Thousand | 8152.92 | 8172.23 | 8232.09 |
Long-Term Investments | 254 Thousand | - | - | - |
Tax Assets | 2.05 Million | - | - | - |
Other Non Current Assets | 61.71 Thousand | 156 Thousand | 158 Thousand | 110 Thousand |
Other Assets | -13.43 Million | - | - | - |
Total Liabilities | 827.57 Thousand | 6.88 Million | 7.45 Million | 12.25 Million |
Total Current Liabilities | 6.03 Million | 6.79 Million | 7.45 Million | 12.16 Million |
Account Payables | 5.11 Million | 6.34 Million | 7.28 Million | 11.97 Million |
Tax Payables | 55 Thousand | - | - | - |
Short Term Debt | 80.62 Thousand | 156 Thousand | 98 Thousand | 162 Thousand |
Deferred Revenue | 927 Thousand | 120 Thousand | - | - |
Other Current Liabilities | -80.62 Thousand | 169 Thousand | 74 Thousand | 21 Thousand |
Total Non Current Liabilities | 439 Thousand | 95 Thousand | 939.93 Thousand | 99 Thousand |
Long-Term Debt | 439 Thousand | 95 Thousand | - | 99 Thousand |
Deferred Revenue Non Current | - | 15.28 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | - | 829.17 Thousand | 939.93 Thousand | - |
Other Liabilities | -5.64 Million | - | -939.93 Thousand | - |
Total Equity | 1.14 Million | 3.34 Million | 2 Million | 1.46 Million |
Stock Holders Equity | 1.14 Million | 3.34 Million | 2 Million | 1.46 Million |
Common Stock | 127.77 | 1000.00 | 1000.00 | 1000.00 |
Retained Earnings | -764.58 Thousand | -1.42 Million | -2.77 Million | -1.79 Million |
Accumulated other comprehensive income | -127.77 | -17 Thousand | -9000.00 | -4000.00 |
Common Stock Equity | 1.14 Million | 3.34 Million | 2 Million | 1.46 Million |
Capital Lease Obligation | 56.09 Thousand | 251 Thousand | 98 Thousand | 261 Thousand |
Total Investments | 653.04 Thousand | 711.97 Thousand | 906.09 Thousand | 1.5 Million |
Total Debt | 136.71 Thousand | 251 Thousand | 98 Thousand | 261 Thousand |
Net Debt | -136.71 Thousand | -1.67 Million | -879 Thousand | -281 Thousand |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 15.4 Million | 1.96 Million | 15.4 Million | 16.9 Million | 16.9 Million | 10.22 Million |
Total Current Assets | 12.79 Million | 12.79 Million | 2.14 Million | 16.48 Million | 6.37 Million | 9.72 Million |
Cash And Short Term Investments | 2.14 Million | 926.47 Thousand | 2.14 Million | 6.37 Million | 6.37 Million | 1.92 Million |
Cash and Cash Equivalents | 2.14 Million | 273.43 Thousand | 2.14 Million | 6.37 Million | 6.37 Million | 1.92 Million |
Short Term Investments | 653.04 Thousand | 653.04 Thousand | - | - | - | 711.97 Thousand |
Net Receivables | 4.15 Million | 606.14 Thousand | - | 2.24 Million | - | 1.69 Million |
Inventory | 6.49 Million | 12.79 Million | - | 5.47 Million | - | 6.09 Million |
Other Current Assets | 7000.00 | -1.53 Million | - | 2.38 Million | - | 9000.00 |
Total Non-Current Assets | 2.6 Million | 2.6 Million | 13.26 Million | 418 Thousand | 10.52 Million | 503 Thousand |
Net PPE | 1.2 Million | 154.22 Thousand | 1.2 Million | 198 Thousand | 198 Thousand | 283 Thousand |
Good Will And Intangible Assets | 77 Thousand | 77 Thousand | 77 Thousand | 82 Thousand | 82 Thousand | 64 Thousand |
Good Will | - | - | - | - | - | 55.84 Thousand |
Intangible Assets | 77 Thousand | 77 Thousand | 77 Thousand | 82 Thousand | 82 Thousand | 8152.92 |
Long-Term Investments | 254 Thousand | 254 Thousand | - | - | - | - |
Tax Assets | - | 2.05 Million | - | - | - | - |
Other Non Current Assets | 1.06 Million | 61.71 Thousand | 11.97 Million | 138 Thousand | 10.24 Million | 156 Thousand |
Other Assets | - | -13.43 Million | - | - | - | - |
Total Liabilities | 6.47 Million | 827.57 Thousand | 232 Thousand | 5.98 Million | 93 Thousand | 6.88 Million |
Total Current Liabilities | 6.03 Million | 6.03 Million | 232 Thousand | 5.97 Million | 93 Thousand | 6.79 Million |
Account Payables | 5.11 Million | 5.11 Million | - | 5.5 Million | - | 6.34 Million |
Tax Payables | 55 Thousand | 55 Thousand | - | 88 Thousand | - | - |
Short Term Debt | 631 Thousand | 80.62 Thousand | - | 160 Thousand | - | 156 Thousand |
Deferred Revenue | - | 927 Thousand | - | 120 Thousand | - | 120 Thousand |
Other Current Liabilities | 296 Thousand | -80.62 Thousand | - | 190 Thousand | - | 169 Thousand |
Total Non Current Liabilities | 439 Thousand | 439 Thousand | - | 14 Thousand | - | 95 Thousand |
Long-Term Debt | 439 Thousand | 439 Thousand | - | 14 Thousand | - | 95 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | 15.28 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 829.17 Thousand |
Other Liabilities | - | -5.64 Million | - | - | - | - |
Total Equity | 8.92 Million | 1.14 Million | 8.92 Million | 10.91 Million | 10.91 Million | 3.34 Million |
Stock Holders Equity | 8.92 Million | 1.14 Million | 8.92 Million | 10.91 Million | 10.91 Million | 3.34 Million |
Common Stock | 1000.00 | 127.77 | 1000.00 | 1000.00 | 1000.00 | 1000.00 |
Retained Earnings | -5.98 Million | -764.58 Thousand | -5.98 Million | -180 Thousand | -180 Thousand | -1.42 Million |
Accumulated other comprehensive income | -1000.00 | -127.77 | -1000.00 | -7000.00 | -7000.00 | -17 Thousand |
Common Stock Equity | 8.92 Million | 1.14 Million | 8.92 Million | 10.91 Million | 10.91 Million | 3.34 Million |
Capital Lease Obligation | 1.07 Million | 56.09 Thousand | - | 174 Thousand | - | 251 Thousand |
Total Investments | 254 Thousand | 653.04 Thousand | - | - | - | 711.97 Thousand |
Total Debt | 1.07 Million | 136.71 Thousand | - | 174 Thousand | - | 251 Thousand |
Net Debt | -1.07 Million | -136.71 Thousand | -2.14 Million | -6.2 Million | -6.37 Million | -1.67 Million |
HFBK
000833
REKR
001213
NTOIY
GUD