USD 0.23
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.05 Million | 1.46 Million | 3.63 Million | 209.69 Million | 228.1 Million | 309.22 Million |
Total Current Assets | 1.27 Million | 1.45 Million | 3.55 Million | 19.05 Million | 32.18 Million | 284.68 Million |
Cash And Short Term Investments | 589.44 Thousand | 159.54 Thousand | 6621.00 | 38.82 Thousand | 253.09 Thousand | 197.37 Million |
Cash and Cash Equivalents | 589.44 Thousand | 159.54 Thousand | 6621.00 | 38.82 Thousand | 253.09 Thousand | 19.1 Million |
Short Term Investments | - | - | - | - | - | 178.27 Million |
Net Receivables | 687.11 Thousand | 1.3 Million | 3.54 Million | 19.01 Million | 31.93 Million | 87.3 Million |
Inventory | 197.19 Thousand | - | 3.57 Million | - | - | 143.29 Million |
Other Current Assets | -2.03 Million | -1.45 Million | -3.57 Million | -19.05 Million | -32.18 Million | -143.29 Million |
Total Non-Current Assets | 20.8 Thousand | 3740.00 | 53.81 Thousand | 2.91 Million | 3.12 Million | 178.49 Million |
Net PPE | 20.8 Thousand | 3740.00 | 53.81 Thousand | 89.94 Thousand | 211.17 Thousand | 221.2 Thousand |
Good Will And Intangible Assets | - | - | - | -21.55 Million | -17.71 Million | 177.54 Million |
Good Will | - | - | - | 24.47 Million | - | - |
Intangible Assets | - | - | - | -46.03 Million | - | - |
Long-Term Investments | - | - | - | 2.82 Million | 2.91 Million | 178.27 Million |
Tax Assets | 2.05 Million | 1.46 Million | 3.63 Million | 24.47 Million | 20.83 Million | 949.51 Thousand |
Other Non Current Assets | -2.05 Million | -1.46 Million | -3.63 Million | -2.91 Million | -3.12 Million | -178.49 Million |
Other Assets | 761.58 Thousand | - | 22 Thousand | 187.72 Million | 192.79 Million | -153.95 Million |
Total Liabilities | 7.18 Million | 6.85 Million | 55.02 Thousand | 13.35 Million | 13.65 Million | 34.94 Million |
Total Current Liabilities | 234.77 Thousand | 3874.00 | 55.02 Thousand | 56.22 Thousand | 79.48 Thousand | 123.39 Thousand |
Account Payables | 234.77 Thousand | 3874.00 | - | 8320.00 | 21.49 Thousand | 123.39 Thousand |
Tax Payables | 1.53 Million | 1.63 Million | 1.62 Million | 2.85 Million | 2.42 Million | 3.46 Million |
Short Term Debt | 58.66 Thousand | 263.2 Thousand | 55.02 Thousand | 47.9 Thousand | 57.99 Thousand | 34.57 Thousand |
Deferred Revenue | 392.54 Thousand | -259.33 Thousand | - | - | - | 88.82 Thousand |
Other Current Liabilities | -451.2 Thousand | -3874.00 | -55.02 Thousand | -56.22 Thousand | -79.48 Thousand | -123.39 Thousand |
Total Non Current Liabilities | 58.66 Thousand | 3874.00 | 6.22 Million | 7103.00 | 910.24 Thousand | 123.39 Thousand |
Long-Term Debt | 58.66 Thousand | 263.2 Thousand | - | 7103.00 | 910.24 Thousand | 18.47 Million |
Deferred Revenue Non Current | 392.54 Thousand | 6.85 Million | 6.28 Million | 13.35 Million | - | 88.82 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -58.66 Thousand | -259.33 Thousand | -55.02 Thousand | -13.35 Million | -910.24 Thousand | -123.39 Thousand |
Other Liabilities | 6.88 Million | 6.84 Million | -6.22 Million | 13.28 Million | 12.66 Million | 34.7 Million |
Total Equity | -5.12 Million | -5.39 Million | -2.62 Million | 196.36 Million | 214.45 Million | 274.27 Million |
Stock Holders Equity | -5.3 Million | -5.28 Million | -2.65 Million | 196.34 Million | 214.45 Million | 274.27 Million |
Common Stock | 1984.00 | 1984.00 | 1984.00 | 1984.00 | 1984.00 | 1984.00 |
Retained Earnings | -198.83 Million | -209.75 Million | -206.94 Million | 9.55 Million | 21.56 Million | 71.72 Million |
Accumulated other comprehensive income | -18.43 Million | -7.45 Million | -7.64 Million | -25.14 Million | -19.04 Million | -9.38 Million |
Common Stock Equity | -5.3 Million | -5.28 Million | -2.65 Million | 196.34 Million | 214.45 Million | 274.27 Million |
Capital Lease Obligation | - | - | 55.02 Thousand | 55 Thousand | 252.07 Thousand | - |
Total Investments | - | - | - | 2.82 Million | 2.91 Million | 356.54 Million |
Total Debt | 58.66 Thousand | 263.2 Thousand | 55.02 Thousand | 55 Thousand | 968.23 Thousand | 18.47 Million |
Net Debt | -530.78 Thousand | 103.66 Thousand | 48.4 Thousand | 16.18 Thousand | 715.14 Thousand | -630.75 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 25.94 Million | 25.94 Million | 2.05 Million | 2.05 Million | 2.05 Million | 2.03 Million |
Total Current Assets | 2.28 Million | 2.28 Million | 1.27 Million | 1.27 Million | 114.8 Thousand | -682.92 Thousand |
Cash And Short Term Investments | 2.28 Million | 2.28 Million | 589.44 Thousand | 589.44 Thousand | 114.8 Thousand | 504.02 Thousand |
Cash and Cash Equivalents | 2.28 Million | 2.28 Million | 589.44 Thousand | 589.44 Thousand | 114.8 Thousand | 504.02 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 138.22 Thousand | - | 687.11 Thousand | 687.11 Thousand | - | -1.18 Million |
Inventory | 719.56 Thousand | - | 197.19 Thousand | 197.19 Thousand | - | - |
Other Current Assets | -2.42 Million | - | -2.03 Million | -2.03 Million | - | 682.92 Thousand |
Total Non-Current Assets | 23.65 Million | 23.65 Million | 20.8 Thousand | 20.8 Thousand | 1.94 Million | 24.91 Thousand |
Net PPE | 23.35 Thousand | 23.35 Thousand | 20.8 Thousand | 20.8 Thousand | 20.8 Thousand | 24.91 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | 2.05 Million | - | - |
Other Non Current Assets | 23.62 Million | 23.62 Million | -20.8 Thousand | -2.05 Million | 1.92 Million | -24.91 Thousand |
Other Assets | - | - | 761.58 Thousand | 761.58 Thousand | - | 2.69 Million |
Total Liabilities | 24.94 Million | 24.94 Million | 7.18 Million | 7.18 Million | 1.18 Million | 5.71 Million |
Total Current Liabilities | 5.32 Million | - | 234.77 Thousand | 234.77 Thousand | 1.18 Million | 3.48 Million |
Account Payables | - | - | 234.77 Thousand | 234.77 Thousand | - | - |
Tax Payables | - | - | 1.53 Million | 1.53 Million | - | - |
Short Term Debt | 5.32 Million | - | 58.66 Thousand | 58.66 Thousand | - | 3.48 Million |
Deferred Revenue | - | - | 392.54 Thousand | 392.54 Thousand | - | - |
Other Current Liabilities | -5.32 Million | - | -451.2 Thousand | -451.2 Thousand | - | -3.48 Million |
Total Non Current Liabilities | 24.94 Million | 24.94 Million | 58.66 Thousand | 58.66 Thousand | - | 2.23 Million |
Long-Term Debt | 5.32 Million | 5.32 Million | 58.66 Thousand | 58.66 Thousand | - | - |
Deferred Revenue Non Current | - | - | 392.54 Thousand | 392.54 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 19.61 Million | 19.61 Million | -58.66 Thousand | -58.66 Thousand | - | 2.23 Million |
Other Liabilities | -5.32 Million | - | 6.88 Million | 6.88 Million | - | - |
Total Equity | 997.68 Thousand | 997.68 Thousand | -5.12 Million | -5.12 Million | -5.12 Million | -3.99 Million |
Stock Holders Equity | 2.83 Million | 2.83 Million | -5.3 Million | -5.3 Million | -5.3 Million | -4.44 Million |
Common Stock | 1984.00 | 1984.00 | 1984.00 | 1984.00 | 1984.00 | 1984.00 |
Retained Earnings | -195.24 Million | -195.24 Million | -198.83 Million | -198.83 Million | -194.15 Million | -211.56 Million |
Accumulated other comprehensive income | -23.22 Million | -23.22 Million | -18.43 Million | -18.43 Million | -23.12 Million | -4.69 Million |
Common Stock Equity | 2.83 Million | 2.83 Million | -5.3 Million | -5.3 Million | -5.3 Million | -4.44 Million |
Capital Lease Obligation | 1.27 Million | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 5.32 Million | 5.32 Million | 58.66 Thousand | 58.66 Thousand | - | 3.48 Million |
Net Debt | 3.03 Million | 3.03 Million | -530.78 Thousand | -530.78 Thousand | -114.8 Thousand | 2.97 Million |
OCC
ESFS
MPHC
LUKN
CCCL
DRCMF