USD 0.09
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.29 Million | 1.69 Million | 1.66 Million | 3000.00 | 3000.00 | 3000.00 |
Total Current Assets | 1.02 Million | 1.39 Million | 916.3 Thousand | 3000.00 | 3000.00 | 3000.00 |
Cash And Short Term Investments | 397.46 Thousand | 572.97 Thousand | 94.28 Thousand | 3000.00 | 3000.00 | 3000.00 |
Cash and Cash Equivalents | 397.46 Thousand | 572.97 Thousand | 94.28 Thousand | 3000.00 | 3000.00 | 3000.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 18.11 Thousand | 22.65 Thousand | 26.42 Thousand | 34.8 Thousand | 4457.00 | - |
Inventory | 601.1 Thousand | 784.29 Thousand | 784.37 Thousand | 785.5 Thousand | 861.94 Thousand | - |
Other Current Assets | 4248.00 | 13.18 Thousand | -1.00 | 3000.00 | 3000.00 | 3000.00 |
Total Non-Current Assets | 274.32 Thousand | 297.31 Thousand | 752.1 Thousand | 873.58 Thousand | 955.62 Thousand | - |
Net PPE | 12.31 Thousand | 34.58 Thousand | 508.09 Thousand | 597.39 Thousand | 699.66 Thousand | - |
Good Will And Intangible Assets | 262 Thousand | 262.73 Thousand | 244 Thousand | 276.19 Thousand | 255.95 Thousand | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 262 Thousand | 262.73 Thousand | 244 Thousand | 276.19 Thousand | 255.95 Thousand | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -274.32 Thousand | -297.31 Thousand | -1.00 | -873.58 Thousand | -955.62 Thousand | - |
Other Assets | - | 1.00 | 1.00 | -873.58 Thousand | -955.62 Thousand | - |
Total Liabilities | 131.91 Thousand | 157.99 Thousand | 86.28 Thousand | 54.17 Thousand | 40.07 Thousand | 19.98 Thousand |
Total Current Liabilities | 18.83 Thousand | 30.23 Thousand | 76.28 Thousand | 54.17 Thousand | 40.07 Thousand | 19.98 Thousand |
Account Payables | 2604.00 | 11.12 Thousand | 26.28 Thousand | 32.73 Thousand | 37.39 Thousand | 1024.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 16.22 Thousand | 19.11 Thousand | 50 Thousand | 54.17 Thousand | 40.07 Thousand | 18.96 Thousand |
Deferred Revenue | -2604.00 | -11.12 Thousand | -26.28 Thousand | 46.00 | -198.73 Thousand | -18.96 Thousand |
Other Current Liabilities | 2604.00 | 11.12 Thousand | 26.28 Thousand | -32.77 Thousand | 161.34 Thousand | 18.96 Thousand |
Total Non Current Liabilities | 113.08 Thousand | 127.76 Thousand | 10 Thousand | 86.06 Thousand | - | 19.98 Thousand |
Long-Term Debt | 113.08 Thousand | 127.76 Thousand | 10 Thousand | 86.06 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -113.08 Thousand | - | -10 Thousand | -86.06 Thousand | - | 19.98 Thousand |
Other Liabilities | - | - | - | -86.06 Thousand | - | -19.98 Thousand |
Total Equity | 1.16 Million | 1.53 Million | 1.58 Million | -51.17 Thousand | -37.07 Thousand | -16.98 Thousand |
Stock Holders Equity | 1.16 Million | 1.53 Million | 1.58 Million | -51.17 Thousand | -37.07 Thousand | -16.98 Thousand |
Common Stock | 25.21 Thousand | 25.1 Thousand | 25.05 Thousand | 2300.00 | 2300.00 | 2300.00 |
Retained Earnings | -4.82 Million | -4.43 Million | -4.33 Million | -652.86 Thousand | -638.76 Thousand | -618.67 Thousand |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1.16 Million | 1.53 Million | 1.58 Million | -51.17 Thousand | -37.07 Thousand | -16.98 Thousand |
Capital Lease Obligation | 12.61 Thousand | 30.17 Thousand | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 129.31 Thousand | 146.87 Thousand | 60 Thousand | 54.17 Thousand | 40.07 Thousand | 18.96 Thousand |
Net Debt | -268.15 Thousand | -426.09 Thousand | -34.28 Thousand | 51.17 Thousand | 37.07 Thousand | 15.96 Thousand |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 1.13 Million | 1.19 Million | 1.24 Million | 1.29 Million | 1.29 Million | 1.34 Million |
Total Current Assets | 861.94 Thousand | 922.27 Thousand | 971.23 Thousand | 1.02 Million | 1.02 Million | 1.06 Million |
Cash And Short Term Investments | 258.13 Thousand | 299.99 Thousand | 350.62 Thousand | 397.46 Thousand | 397.46 Thousand | 438.89 Thousand |
Cash and Cash Equivalents | 258.13 Thousand | 299.99 Thousand | 350.62 Thousand | 397.46 Thousand | 397.46 Thousand | 438.89 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.00 | 15.2 Thousand | 16.91 Thousand | 18.11 Thousand | 18.11 Thousand | 17.99 Thousand |
Inventory | 600.37 Thousand | 600.56 Thousand | 600.8 Thousand | 601.1 Thousand | 601.1 Thousand | 601.68 Thousand |
Other Current Assets | 3442.00 | 6516.00 | 2892.00 | 4248.00 | 4248.00 | 7128.00 |
Total Non-Current Assets | 268.97 Thousand | 268.27 Thousand | 270.25 Thousand | 274.32 Thousand | 274.32 Thousand | 277.46 Thousand |
Net PPE | - | 4668.00 | 7745.00 | 12.31 Thousand | 12.31 Thousand | 16.82 Thousand |
Good Will And Intangible Assets | 268.97 Thousand | 263.6 Thousand | 262.5 Thousand | 262 Thousand | 262 Thousand | 260.64 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 268.97 Thousand | 263.6 Thousand | 262.5 Thousand | 262 Thousand | 262 Thousand | 260.64 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -1.00 | -270.25 Thousand | -274.32 Thousand | -274.32 Thousand | -277.46 Thousand |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 132.64 Thousand | 130.59 Thousand | 135.41 Thousand | 131.91 Thousand | 131.91 Thousand | 145.26 Thousand |
Total Current Liabilities | 6438.00 | 10.64 Thousand | 14.76 Thousand | 18.83 Thousand | 18.83 Thousand | 28.56 Thousand |
Account Payables | 6438.00 | 2110.00 | 3219.00 | 2604.00 | 2604.00 | 11.32 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 8537.00 | 11.54 Thousand | 16.22 Thousand | 16.22 Thousand | 17.23 Thousand |
Deferred Revenue | - | -2110.00 | -3219.00 | -2604.00 | -2604.00 | -11.32 Thousand |
Other Current Liabilities | - | 2110.00 | 3219.00 | 2604.00 | 2604.00 | 11.32 Thousand |
Total Non Current Liabilities | 126.2 Thousand | 119.94 Thousand | 120.64 Thousand | 113.08 Thousand | 113.08 Thousand | 116.69 Thousand |
Long-Term Debt | 126.2 Thousand | 119.94 Thousand | 120.64 Thousand | 113.08 Thousand | 113.08 Thousand | 116.7 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | -120.64 Thousand | -113.08 Thousand | -113.08 Thousand | -1.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 998.28 Thousand | 1.05 Million | 1.1 Million | 1.16 Million | 1.16 Million | 1.19 Million |
Stock Holders Equity | 998.28 Thousand | 1.05 Million | 1.1 Million | 1.16 Million | 1.16 Million | 1.19 Million |
Common Stock | 25.21 Thousand | 25.21 Thousand | 25.21 Thousand | 25.21 Thousand | 25.21 Thousand | 25.2 Thousand |
Retained Earnings | -5 Million | -4.93 Million | -4.88 Million | -4.82 Million | -4.82 Million | -4.77 Million |
Accumulated other comprehensive income | - | -1.00 | - | - | - | - |
Common Stock Equity | 998.28 Thousand | 1.05 Million | 1.1 Million | 1.16 Million | 1.16 Million | 1.19 Million |
Capital Lease Obligation | - | 3119.00 | 7934.00 | 12.61 Thousand | 12.61 Thousand | 17.23 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 126.2 Thousand | 128.48 Thousand | 132.19 Thousand | 129.31 Thousand | 129.31 Thousand | 133.93 Thousand |
Net Debt | -131.93 Thousand | -171.5 Thousand | -218.43 Thousand | -268.15 Thousand | -268.15 Thousand | -304.96 Thousand |
TBN
RECV3
688533
SUNPHARMA
CCR
HPBL