USD 0.0
(100.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 44.35 Million | 106.39 Million | 166.67 Million | 50.14 Million | 1.59 Million |
Total Current Assets | 33.22 Million | 93.88 Million | 154.12 Million | 35.67 Million | 1.43 Million |
Cash And Short Term Investments | 30.5 Million | 86.82 Million | 144.88 Million | 31.14 Million | 476 Thousand |
Cash and Cash Equivalents | 5.03 Million | 33.47 Million | 144.88 Million | 31.14 Million | 476 Thousand |
Short Term Investments | 25.46 Million | 53.35 Million | 869 Thousand | 10 Thousand | - |
Net Receivables | 414 Thousand | 414 Thousand | 393 Thousand | 387 Thousand | 303 Thousand |
Inventory | - | 6.12 Million | 8.51 Million | 3.31 Million | - |
Other Current Assets | 2.31 Million | 522 Thousand | 341 Thousand | 832 Thousand | 656 Thousand |
Total Non-Current Assets | 11.12 Million | 12.51 Million | 12.54 Million | 14.46 Million | 160 Thousand |
Net PPE | 11.08 Million | 12.51 Million | 12.37 Million | 12.15 Million | 160 Thousand |
Good Will And Intangible Assets | - | - | - | - | - |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | - | - | - |
Long-Term Investments | - | - | 172 Thousand | 55 Thousand | - |
Tax Assets | 42 Thousand | 84 Thousand | - | - | - |
Other Non Current Assets | - | -84 Thousand | - | 2.25 Million | - |
Other Assets | 1.00 | - | - | - | - |
Total Liabilities | 30.94 Million | 44.22 Million | 38.05 Million | 137.51 Million | 50.1 Million |
Total Current Liabilities | 17.6 Million | 30.94 Million | 27.49 Million | 37.22 Million | 19.87 Million |
Account Payables | 1.78 Million | 5.29 Million | 3.19 Million | 1.01 Million | 1.28 Million |
Tax Payables | - | - | - | - | - |
Short Term Debt | 1.9 Million | 1.5 Million | 376 Thousand | 27.59 Million | 13.18 Million |
Deferred Revenue | - | - | - | - | - |
Other Current Liabilities | 13.91 Million | 24.14 Million | 23.92 Million | 8.61 Million | 5.4 Million |
Total Non Current Liabilities | 13.33 Million | 13.28 Million | 10.56 Million | 100.29 Million | 30.23 Million |
Long-Term Debt | 13.26 Million | 13.04 Million | 10.32 Million | 10.71 Million | 1.14 Million |
Deferred Revenue Non Current | -1.00 | -236.00 | - | 65 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 35 Thousand | 236.00 | 1000.00 | 24.33 Million | 28.84 Million |
Other Liabilities | 1.00 | - | - | - | - |
Total Equity | 13.4 Million | 62.17 Million | 128.61 Million | -87.37 Million | -48.51 Million |
Stock Holders Equity | 13.4 Million | 62.17 Million | 128.61 Million | -87.37 Million | -48.51 Million |
Common Stock | 278 Thousand | 278 Thousand | 278 Thousand | 272 Thousand | 270 Thousand |
Retained Earnings | -361.63 Million | -304.7 Million | -229.48 Million | -92.3 Million | -52.34 Million |
Accumulated other comprehensive income | 8000.00 | -197 Thousand | - | -62.47 Million | -26.81 Million |
Common Stock Equity | 13.4 Million | 62.17 Million | 128.61 Million | -87.37 Million | -48.51 Million |
Capital Lease Obligation | - | - | - | 13 Thousand | 25 Thousand |
Total Investments | 25.46 Million | 53.35 Million | 172 Thousand | 55 Thousand | - |
Total Debt | 15.16 Million | 14.54 Million | 10.69 Million | 38.3 Million | 14.33 Million |
Net Debt | 10.13 Million | -18.92 Million | -134.18 Million | 7.16 Million | 13.85 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 44.35 Million | 44.35 Million | 57.47 Million | 71.36 Million | 85.53 Million | 106.39 Million |
Total Current Assets | 33.22 Million | 33.22 Million | 46.35 Million | 59.7 Million | 73.43 Million | 93.88 Million |
Cash And Short Term Investments | 30.5 Million | 30.5 Million | 42.51 Million | 55.84 Million | 67.57 Million | 86.82 Million |
Cash and Cash Equivalents | 5.03 Million | 5.03 Million | 17.39 Million | 37.05 Million | 22.58 Million | 33.47 Million |
Short Term Investments | 25.46 Million | 25.46 Million | 25.12 Million | 18.79 Million | 44.99 Million | 53.35 Million |
Net Receivables | 414 Thousand | 414 Thousand | 407 Thousand | 407 Thousand | 518 Thousand | 414 Thousand |
Inventory | - | - | 206 Thousand | 2.74 Million | 4.71 Million | 6.12 Million |
Other Current Assets | 2.31 Million | 2.31 Million | 3.22 Million | 703 Thousand | 625 Thousand | 522 Thousand |
Total Non-Current Assets | 11.12 Million | 11.12 Million | 11.12 Million | 11.66 Million | 12.09 Million | 12.51 Million |
Net PPE | 11.08 Million | 11.08 Million | 11.12 Million | 11.66 Million | 12.09 Million | 12.51 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 42 Thousand | 42 Thousand | - | - | - | 84 Thousand |
Other Non Current Assets | - | - | - | - | - | -84 Thousand |
Other Assets | 1.00 | 1.00 | - | - | -1000.00 | - |
Total Liabilities | 30.94 Million | 30.94 Million | 33.77 Million | 36.35 Million | 39.39 Million | 44.22 Million |
Total Current Liabilities | 17.6 Million | 17.6 Million | 21.56 Million | 23.78 Million | 26.46 Million | 30.94 Million |
Account Payables | 1.78 Million | 1.78 Million | 2.97 Million | 1.89 Million | 3.02 Million | 5.29 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.9 Million | 1.9 Million | 1.33 Million | 1.39 Million | 1.29 Million | 1.5 Million |
Deferred Revenue | - | - | - | 20.49 Million | - | - |
Other Current Liabilities | 13.91 Million | 13.91 Million | 17.25 Million | -1000.00 | 22.14 Million | 24.14 Million |
Total Non Current Liabilities | 13.33 Million | 13.33 Million | 12.21 Million | 12.57 Million | 12.93 Million | 13.28 Million |
Long-Term Debt | 13.26 Million | 13.26 Million | 11.97 Million | 12.33 Million | 12.69 Million | 13.04 Million |
Deferred Revenue Non Current | -1.00 | -1.00 | - | - | - | -236.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 35 Thousand | 35 Thousand | 236 Thousand | 236 Thousand | 238 Thousand | 236.00 |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 13.4 Million | 13.4 Million | 23.7 Million | 35.01 Million | 46.13 Million | 62.17 Million |
Stock Holders Equity | 13.4 Million | 13.4 Million | 23.7 Million | 35.01 Million | 46.13 Million | 62.17 Million |
Common Stock | 278 Thousand | 278 Thousand | 279 Thousand | 279 Thousand | 279 Thousand | 278 Thousand |
Retained Earnings | -361.63 Million | -361.63 Million | -350.24 Million | -337.1 Million | -323.12 Million | -304.7 Million |
Accumulated other comprehensive income | 8000.00 | 8000.00 | -7000.00 | -18 Thousand | -49 Thousand | -197 Thousand |
Common Stock Equity | 13.4 Million | 13.4 Million | 23.7 Million | 35.01 Million | 46.13 Million | 62.17 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 25.46 Million | 25.46 Million | 25.12 Million | 18.79 Million | 44.99 Million | 53.35 Million |
Total Debt | 15.16 Million | 15.16 Million | 13.3 Million | 13.73 Million | 13.98 Million | 14.54 Million |
Net Debt | 10.13 Million | 10.13 Million | -4.08 Million | -23.32 Million | -8.59 Million | -18.92 Million |
1851
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9405
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DALBHARAT