USD 5.23
(-3.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 12.23 Million | 18.54 Million | - | 12.58 Million | 5.19 Million | 20.01 Million |
Total Current Assets | 11.82 Million | 18.54 Million | - | 12.58 Million | 5.04 Million | 8.93 Million |
Cash And Short Term Investments | 632.53 Thousand | 1.92 Million | - | 1.66 Million | 1.22 Million | 459.73 Thousand |
Cash and Cash Equivalents | 632.53 Thousand | 1.92 Million | - | 1.66 Million | 1.22 Million | 459.73 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.1 Million | 3.48 Million | - | 6.21 Million | 1.67 Million | 4.84 Million |
Inventory | 3.72 Million | 7.96 Million | - | 3.82 Million | 1.86 Million | 2.67 Million |
Other Current Assets | 5.35 Million | 5.16 Million | - | 874.92 Thousand | 286.14 Thousand | 965.02 Thousand |
Total Non-Current Assets | 416.66 Thousand | - | - | - | 143.53 Thousand | 11.07 Million |
Net PPE | - | - | - | - | 135.89 Thousand | 269.77 Thousand |
Good Will And Intangible Assets | 416.66 Thousand | - | - | - | 7636.00 | 10.8 Million |
Good Will | - | - | - | - | - | 7.79 Million |
Intangible Assets | 416.66 Thousand | - | - | - | 7636.00 | 3 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | 0.00 | - |
Total Liabilities | 39.54 Million | 52.06 Million | - | 16.27 Million | 10.39 Million | 16.03 Million |
Total Current Liabilities | 14.02 Million | 30.26 Million | - | 14.73 Million | 10.14 Million | 10.41 Million |
Account Payables | 49.97 Thousand | 109.97 Thousand | - | 21.71 Thousand | 26.2 Thousand | 76.61 Thousand |
Tax Payables | - | - | - | - | 404.48 Thousand | 358.29 Thousand |
Short Term Debt | 2.1 Million | 1.02 Million | - | 7.51 Million | 5.46 Million | 2.14 Million |
Deferred Revenue | - | - | - | 121.8 Thousand | 7887.00 | 49.7 Thousand |
Other Current Liabilities | 11.86 Million | 29.12 Million | - | 7.07 Million | 4.64 Million | 8.14 Million |
Total Non Current Liabilities | 25.52 Million | 21.79 Million | - | 1.53 Million | 246.91 Thousand | 5.62 Million |
Long-Term Debt | 25.52 Million | 21.79 Million | - | 1.23 Million | 246.91 Thousand | 5.62 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 300.77 Thousand | - | - |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | -27.3 Million | -33.51 Million | - | -3.68 Million | -5.2 Million | 3.97 Million |
Stock Holders Equity | -27.3 Million | -33.51 Million | - | -3.68 Million | -5.2 Million | 3.97 Million |
Common Stock | 899.00 | 899.00 | - | 899.00 | 899.00 | 899.00 |
Retained Earnings | -46.35 Million | -52.69 Million | - | -22.82 Million | -24.23 Million | -15.02 Million |
Accumulated other comprehensive income | -102.46 Thousand | 22.38 Thousand | - | -9449.00 | 11.36 Thousand | 179.11 Thousand |
Common Stock Equity | -27.3 Million | -33.51 Million | - | -3.68 Million | -5.2 Million | 3.97 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 27.62 Million | 22.82 Million | - | 8.74 Million | 5.71 Million | 7.77 Million |
Net Debt | 26.99 Million | 20.89 Million | - | 7.08 Million | 4.48 Million | 7.31 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 12.12 Million | 12.23 Million | - | - | - | - |
Total Current Assets | 11.74 Million | 11.82 Million | - | - | 1.92 Million | - |
Cash And Short Term Investments | 910.74 Thousand | 632.53 Thousand | - | - | 1.92 Million | - |
Cash and Cash Equivalents | 910.74 Thousand | 632.53 Thousand | - | - | -1.92 Million | - |
Short Term Investments | - | - | - | - | 3.85 Million | - |
Net Receivables | 2.42 Million | 2.1 Million | - | - | - | - |
Inventory | 2.7 Million | 3.72 Million | - | - | - | - |
Other Current Assets | 5.7 Million | 5.35 Million | - | - | - | - |
Total Non-Current Assets | 383.33 Thousand | 416.66 Thousand | - | - | -1.92 Million | - |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | 383.33 Thousand | 416.66 Thousand | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 383.33 Thousand | 416.66 Thousand | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | -1.92 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 38.72 Million | 39.54 Million | - | - | - | - |
Total Current Liabilities | 11.83 Million | 14.02 Million | - | - | - | - |
Account Payables | - | 49.97 Thousand | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 5.49 Million | 2.1 Million | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 6.33 Million | 11.86 Million | - | - | - | - |
Total Non Current Liabilities | 26.89 Million | 25.52 Million | - | - | - | - |
Long-Term Debt | 26.89 Million | 25.52 Million | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -26.59 Million | -27.3 Million | - | - | -33.51 Million | - |
Stock Holders Equity | -26.59 Million | -27.3 Million | - | - | -33.51 Million | - |
Common Stock | 899.00 | 899.00 | - | - | - | - |
Retained Earnings | -45.77 Million | -46.35 Million | - | - | - | - |
Accumulated other comprehensive income | 29.17 Thousand | -102.46 Thousand | - | - | -33.51 Million | - |
Common Stock Equity | -26.59 Million | -27.3 Million | - | - | -33.51 Million | - |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | 3.85 Million | - |
Total Debt | 32.38 Million | 27.62 Million | - | - | - | - |
Net Debt | 31.47 Million | 26.99 Million | - | - | 1.92 Million | - |
ATM
WAAREE
002304
002041
EMIRATESNBD
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