USD 0.03
(-8.57%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 15.42 Million | 6.91 Million | 11.86 Million | 8.34 Million | 138.96 Thousand | 2.08 Million |
Total Current Assets | 5.35 Million | 392.75 Thousand | 3.89 Million | 4.67 Million | 10.62 Thousand | 37.23 Thousand |
Cash And Short Term Investments | 3.96 Million | 125.17 Thousand | 3.71 Million | 4.08 Million | 581.00 | 24.66 Thousand |
Cash and Cash Equivalents | 3.74 Million | 125.17 Thousand | 3.71 Million | 4.08 Million | 581.00 | 24.66 Thousand |
Short Term Investments | 214.28 Thousand | - | - | - | - | - |
Net Receivables | 88.03 Thousand | 32.81 Thousand | 27.7 Thousand | 52.44 Thousand | 10.04 Thousand | 6779.00 |
Inventory | -88.03 Thousand | - | - | - | -23.37 | -6779.00 |
Other Current Assets | 1.38 Million | 234.76 Thousand | 154.4 Thousand | 532.09 Thousand | 23.37 | 5787.00 |
Total Non-Current Assets | 10.06 Million | 6.52 Million | 7.97 Million | 3.67 Million | 128.34 Thousand | 2.05 Million |
Net PPE | 10.06 Million | 6.52 Million | 7.74 Million | 3.67 Million | 158.75 Thousand | 10.19 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | 128.34 Thousand | 136.44 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 228.23 Thousand | -1.00 | -158.75 Thousand | 1.9 Million |
Other Assets | - | - | 1.00 | - | -0.00 | - |
Total Liabilities | 705.36 Thousand | 180.46 Thousand | 205.87 Thousand | 196.82 Thousand | 726.31 Thousand | 2.47 Million |
Total Current Liabilities | 705.36 Thousand | 180.46 Thousand | 205.87 Thousand | 196.82 Thousand | 726.31 Thousand | 2.47 Million |
Account Payables | 108.02 Thousand | 68.78 Thousand | 110.76 Thousand | 130.48 Thousand | 94.25 Thousand | 115.72 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 14.43 Thousand | 169.84 Thousand | 1.3 Million |
Deferred Revenue | 579.51 Thousand | - | - | -130.48 Thousand | -94.25 Thousand | -1.3 Million |
Other Current Liabilities | 17.81 Thousand | 111.68 Thousand | 95.1 Thousand | 182.39 Thousand | 556.47 Thousand | 2.35 Million |
Total Non Current Liabilities | - | - | - | - | - | 150 Thousand |
Long-Term Debt | - | - | - | - | - | 150 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | -0.00 | - | - | - | - | -150 Thousand |
Total Equity | 14.71 Million | 6.73 Million | 11.66 Million | 8.15 Million | -587.34 Thousand | -384.17 Thousand |
Stock Holders Equity | 14.71 Million | 6.73 Million | 11.66 Million | 8.15 Million | -587.34 Thousand | -384.17 Thousand |
Common Stock | 35.41 Million | 26.78 Million | 26.5 Million | 21.07 Million | 27.24 Million | 27.24 Million |
Retained Earnings | -21.96 Million | -21.27 Million | -16.53 Million | -14.28 Million | -33.22 Million | -33.02 Million |
Accumulated other comprehensive income | 1.27 Million | 26.78 Million | 26.5 Million | 21.07 Million | 27.24 Million | 27.24 Million |
Common Stock Equity | 14.71 Million | 6.73 Million | 11.66 Million | 8.15 Million | -587.34 Thousand | -384.17 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 214.28 Thousand | - | - | - | 128.34 Thousand | 136.44 Thousand |
Total Debt | - | - | - | 14.43 Thousand | 169.84 Thousand | 1.3 Million |
Net Debt | -3.74 Million | -125.17 Thousand | -3.71 Million | -4.07 Million | 169.26 Thousand | 1.27 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 15.42 Million | 15.42 Million | 7.3 Million | 7.64 Million | 7.08 Million | 6.91 Million |
Total Current Assets | 5.35 Million | 5.35 Million | 458.29 Thousand | 895.38 Thousand | 385.09 Thousand | 392.75 Thousand |
Cash And Short Term Investments | 3.96 Million | 3.96 Million | 396.4 Thousand | 857.63 Thousand | 348.56 Thousand | 125.17 Thousand |
Cash and Cash Equivalents | 3.74 Million | 3.74 Million | 182.11 Thousand | 14.66 Thousand | 48.83 Thousand | 125.17 Thousand |
Short Term Investments | 214.28 Thousand | 214.28 Thousand | 214.28 Thousand | 842.96 Thousand | 299.73 Thousand | - |
Net Receivables | 88.03 Thousand | 88.03 Thousand | 36.31 Thousand | 29.06 Thousand | 24.84 Thousand | 32.81 Thousand |
Inventory | -88.03 Thousand | - | 25.52 Thousand | - | - | - |
Other Current Assets | 1.38 Million | - | 61.90 | 8685.00 | 11.68 Thousand | 234.76 Thousand |
Total Non-Current Assets | 10.06 Million | 10.06 Million | 6.84 Million | 6.74 Million | 6.69 Million | 6.52 Million |
Net PPE | 10.06 Million | 10.06 Million | 6.74 Million | 6.74 Million | 6.69 Million | 6.52 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 100 Thousand | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 705.36 Thousand | 705.36 Thousand | 109.21 Thousand | 444.55 Thousand | 392.37 Thousand | 180.46 Thousand |
Total Current Liabilities | 705.36 Thousand | 705.36 Thousand | 109.21 Thousand | 444.55 Thousand | 392.37 Thousand | 180.46 Thousand |
Account Payables | 108.02 Thousand | 108.02 Thousand | 69.38 Thousand | 399.16 Thousand | 289.61 Thousand | 68.78 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | 90 Thousand | - |
Deferred Revenue | 579.51 Thousand | 579.51 Thousand | - | - | -379.61 Thousand | - |
Other Current Liabilities | 17.81 Thousand | 17.81 Thousand | 39.82 Thousand | 45.38 Thousand | 392.37 Thousand | 111.68 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 14.71 Million | 14.71 Million | 7.19 Million | 7.2 Million | 6.69 Million | 6.73 Million |
Stock Holders Equity | 14.71 Million | 14.71 Million | 7.19 Million | 7.2 Million | 6.69 Million | 6.73 Million |
Common Stock | 35.41 Million | 35.41 Million | 27.87 Million | 26.77 Million | 26.78 Million | 26.78 Million |
Retained Earnings | -21.96 Million | -21.96 Million | -21.73 Million | -20.86 Million | -21.23 Million | -21.27 Million |
Accumulated other comprehensive income | 1.27 Million | 1.27 Million | 1.05 Million | 26.77 Million | 26.78 Million | 26.78 Million |
Common Stock Equity | 14.71 Million | 14.71 Million | 7.19 Million | 7.2 Million | 6.69 Million | 6.73 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 214.28 Thousand | 214.28 Thousand | 214.28 Thousand | 842.96 Thousand | 299.73 Thousand | - |
Total Debt | - | - | - | - | 90 Thousand | - |
Net Debt | -3.74 Million | -3.74 Million | -182.11 Thousand | -14.66 Thousand | 41.16 Thousand | -125.17 Thousand |
CMRB
7038
603096
BAMBINO
NHCFOODS
603858