USD 1.84
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 174.8 Million | 125.65 Million | 13.43 Million | 13.94 Million | - |
Total Current Assets | 19.09 Million | 69.93 Million | 994.27 Thousand | 507.47 Thousand | - |
Cash And Short Term Investments | 13.8 Million | 69.93 Million | 765.48 Thousand | 406 Thousand | - |
Cash and Cash Equivalents | 13.8 Million | 69.93 Million | 765.48 Thousand | 406 Thousand | - |
Short Term Investments | - | - | - | - | - |
Net Receivables | 252 Thousand | 779 Thousand | 70 Thousand | - | - |
Inventory | 664 Thousand | 107 Thousand | 99.32 Thousand | 54.13 Thousand | - |
Other Current Assets | 4.37 Million | 3.2 Million | 59.46 Thousand | 47.32 Thousand | - |
Total Non-Current Assets | 155.71 Million | 55.72 Million | 12.43 Million | 13.43 Million | - |
Net PPE | 152.52 Million | 50.19 Million | 12.28 Million | 13.03 Million | - |
Good Will And Intangible Assets | - | - | - | - | - |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | - | - | - |
Long-Term Investments | 700 Thousand | 155.54 Million | - | - | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | 2.49 Million | -150.02 Million | 155.54 Thousand | 399.68 Thousand | - |
Other Assets | - | - | - | - | - |
Total Liabilities | 108.93 Million | 61.08 Million | 6.38 Million | 6.63 Million | - |
Total Current Liabilities | 53.09 Million | 25.21 Million | 2.08 Million | 1.15 Million | - |
Account Payables | 3.3 Million | 3.01 Million | 268.42 Thousand | 118.28 Thousand | - |
Tax Payables | - | - | - | - | - |
Short Term Debt | 40.11 Million | 7.47 Million | 1.17 Million | 704.87 Thousand | - |
Deferred Revenue | 527 Thousand | 1.02 Million | 326.37 Thousand | 123.14 Thousand | - |
Other Current Liabilities | 9.14 Million | 13.69 Million | 309.61 Thousand | 206.84 Thousand | - |
Total Non Current Liabilities | 55.84 Million | 61.08 Million | 4.3 Million | 5.47 Million | - |
Long-Term Debt | 55.84 Million | 42.6 Million | 4.2 Million | 5.38 Million | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | - | 18.48 Million | 104.55 Thousand | 98.38 Thousand | - |
Other Liabilities | - | -25.21 Million | - | - | - |
Total Equity | 65.86 Million | 64.56 Million | 7.04 Million | 7.31 Million | - |
Stock Holders Equity | 65.86 Million | 64.56 Million | 7.04 Million | 7.31 Million | - |
Common Stock | 1000.00 | 1000.00 | 7.86 Million | 10.31 Million | - |
Retained Earnings | 26.95 Million | 29.37 Million | -828.3 Thousand | -2.99 Million | - |
Accumulated other comprehensive income | - | - | - | - | - |
Common Stock Equity | 65.86 Million | 64.56 Million | 7.04 Million | 7.31 Million | - |
Capital Lease Obligation | 31.42 Million | - | - | - | - |
Total Investments | 700 Thousand | 155.54 Million | - | - | - |
Total Debt | 95.95 Million | 50.07 Million | 5.38 Million | 6.08 Million | - |
Net Debt | 82.15 Million | -19.85 Million | 4.61 Million | 5.67 Million | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 171.4 Million | 176.98 Million | 174.8 Million | 174.8 Million | 175.34 Million | 153.58 Million |
Total Current Assets | 30.4 Million | 9.75 Million | 19.09 Million | 19.09 Million | 14.34 Million | 7.28 Million |
Cash And Short Term Investments | 7.38 Million | 9.75 Million | 13.8 Million | 13.8 Million | 14.34 Million | 7.28 Million |
Cash and Cash Equivalents | 7.38 Million | 9.75 Million | 13.8 Million | 13.8 Million | 14.34 Million | 7.28 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.48 Million | - | 252 Thousand | 252 Thousand | - | 551 Thousand |
Inventory | 610 Thousand | - | 664 Thousand | 664 Thousand | - | 1.31 Million |
Other Current Assets | 20.91 Million | - | 4.37 Million | 4.37 Million | - | 25.89 Million |
Total Non-Current Assets | 141 Million | 167.22 Million | 155.71 Million | 155.71 Million | 161 Million | 146.29 Million |
Net PPE | 129.55 Million | 150.21 Million | 152.52 Million | 152.52 Million | 155.48 Million | 138.43 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 350 Thousand | - | 700 Thousand | 700 Thousand | - | 700 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 11.1 Million | 17.01 Million | 2.49 Million | 2.49 Million | 5.51 Million | 7.16 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 107.19 Million | 112.99 Million | 108.93 Million | 108.93 Million | 107.94 Million | 94.4 Million |
Total Current Liabilities | 64.97 Million | - | 53.09 Million | 53.09 Million | - | 60.54 Million |
Account Payables | 4.9 Million | - | 3.3 Million | 3.3 Million | - | 4.15 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 48.09 Million | - | 40.11 Million | 40.11 Million | - | 44.39 Million |
Deferred Revenue | 418 Thousand | - | 527 Thousand | 527 Thousand | - | 216 Thousand |
Other Current Liabilities | 11.55 Million | - | 9.14 Million | 9.14 Million | - | 11.78 Million |
Total Non Current Liabilities | 42.22 Million | 112.99 Million | 55.84 Million | 55.84 Million | 107.94 Million | 94.4 Million |
Long-Term Debt | 42.22 Million | 93.53 Million | 55.84 Million | 55.84 Million | 94.34 Million | 78.24 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 19.46 Million | - | - | 13.6 Million | 16.15 Million |
Other Liabilities | - | 112.99 Million | - | - | - | -60.54 Million |
Total Equity | 64.21 Million | 63.98 Million | 65.86 Million | 65.86 Million | 67.39 Million | 59.17 Million |
Stock Holders Equity | 64.21 Million | 63.98 Million | 65.86 Million | 65.86 Million | 67.39 Million | 59.17 Million |
Common Stock | 1000.00 | 63.98 Million | 1000.00 | 1000.00 | 67.39 Million | 1000.00 |
Retained Earnings | 24.95 Million | - | 26.95 Million | 26.95 Million | - | 20.12 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 64.21 Million | 63.98 Million | 65.86 Million | 65.86 Million | 67.39 Million | 59.17 Million |
Capital Lease Obligation | 29.5 Million | - | 31.42 Million | 31.42 Million | - | 12.47 Million |
Total Investments | 350 Thousand | - | 700 Thousand | 700 Thousand | - | 700 Thousand |
Total Debt | 90.31 Million | 93.53 Million | 95.95 Million | 95.95 Million | 94.34 Million | 78.24 Million |
Net Debt | 82.92 Million | 83.77 Million | 82.15 Million | 82.15 Million | 80 Million | 70.96 Million |
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