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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 1.26 Million | 1.88 Million | 1.92 Million | 2.07 Million | 2.47 Million | 2.89 Million |
Total Current Assets | 769 Thousand | 1.34 Million | 1.18 Million | 1.22 Million | 1.61 Million | 1.95 Million |
Cash And Short Term Investments | 34 Thousand | 115 Thousand | 98 Thousand | 4000.00 | 113 Thousand | 36 Thousand |
Cash and Cash Equivalents | 34 Thousand | 115 Thousand | 98 Thousand | 4000.00 | 113 Thousand | 36 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 284 Thousand | 723 Thousand | 407 Thousand | 370 Thousand | 452 Thousand | 348 Thousand |
Inventory | 379 Thousand | 443 Thousand | 536 Thousand | 810 Thousand | 1.01 Million | 1.47 Million |
Other Current Assets | 72 Thousand | 59 Thousand | 139 Thousand | 43 Thousand | 29 Thousand | 97 Thousand |
Total Non-Current Assets | 500 Thousand | 543 Thousand | 746 Thousand | 854 Thousand | 862 Thousand | 937 Thousand |
Net PPE | 479 Thousand | 522 Thousand | 617 Thousand | 717 Thousand | 718 Thousand | 792 Thousand |
Good Will And Intangible Assets | - | - | 108 Thousand | 116 Thousand | 123 Thousand | 109 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 108 Thousand | 116 Thousand | 123 Thousand | 109 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 21 Thousand | 21 Thousand | 21 Thousand | 21 Thousand | 21 Thousand | 36 Thousand |
Other Assets | - | - | - | -3000.00 | - | - |
Total Liabilities | 3.6 Million | 2.82 Million | 3.18 Million | 2.86 Million | 2.62 Million | 2.26 Million |
Total Current Liabilities | 3.6 Million | 2.82 Million | 2.02 Million | 1.68 Million | 1.82 Million | 1.47 Million |
Account Payables | 760 Thousand | 682 Thousand | 577 Thousand | 652 Thousand | 359 Thousand | 385 Thousand |
Tax Payables | 188 Thousand | 185 Thousand | 164 Thousand | 142 Thousand | 115 Thousand | 89 Thousand |
Short Term Debt | 2.23 Million | 1.57 Million | 717 Thousand | 388 Thousand | 739 Thousand | 533 Thousand |
Deferred Revenue | - | 52 Thousand | 167 Thousand | 10 Thousand | 25 Thousand | 547 Thousand |
Other Current Liabilities | 608 Thousand | 512 Thousand | 560 Thousand | 637 Thousand | 702 Thousand | 12 Thousand |
Total Non Current Liabilities | 6000.00 | 3000.00 | 1.16 Million | 1.18 Million | 796 Thousand | 791 Thousand |
Long-Term Debt | 6000.00 | 3000.00 | 1.16 Million | 1.18 Million | 789 Thousand | 772 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | 7000.00 | 19 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -2.33 Million | -944 Thousand | -1.25 Million | -790 Thousand | -146 Thousand | 623 Thousand |
Stock Holders Equity | -2.33 Million | -944 Thousand | -1.25 Million | -790 Thousand | -146 Thousand | 623 Thousand |
Common Stock | 481 Thousand | 476 Thousand | 377 Thousand | 327 Thousand | 323 Thousand | 298 Thousand |
Retained Earnings | -25.22 Million | -23.81 Million | -23.35 Million | -22.55 Million | -21.87 Million | -20.84 Million |
Accumulated other comprehensive income | - | -1000.00 | - | - | - | - |
Common Stock Equity | -2.33 Million | -944 Thousand | -1.25 Million | -790 Thousand | -146 Thousand | 623 Thousand |
Capital Lease Obligation | 10 Thousand | 38 Thousand | 74 Thousand | 107 Thousand | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 2.24 Million | 1.58 Million | 1.87 Million | 1.56 Million | 1.52 Million | 1.3 Million |
Net Debt | 2.2 Million | 1.46 Million | 1.78 Million | 1.56 Million | 1.41 Million | 1.26 Million |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | - | - | 659 Thousand | 1.26 Million | 1.26 Million | 1.17 Million |
Total Current Assets | - | - | 659 Thousand | 769 Thousand | 769 Thousand | 670 Thousand |
Cash And Short Term Investments | - | - | 68 Thousand | 34 Thousand | 34 Thousand | 10 Thousand |
Cash and Cash Equivalents | - | - | 68 Thousand | 34 Thousand | 34 Thousand | 10 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 291 Thousand | 284 Thousand | 284 Thousand | 241 Thousand |
Inventory | - | - | 98 Thousand | 379 Thousand | 379 Thousand | 380 Thousand |
Other Current Assets | - | - | 202 Thousand | 72 Thousand | 72 Thousand | 39 Thousand |
Total Non-Current Assets | - | - | - | 500 Thousand | 500 Thousand | 507 Thousand |
Net PPE | - | - | - | 479 Thousand | 479 Thousand | 486 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | 21 Thousand | 21 Thousand | 21 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | - | - | 1.11 Million | 3.6 Million | 3.6 Million | 3.19 Million |
Total Current Liabilities | - | - | 1.11 Million | 3.6 Million | 3.6 Million | 3.19 Million |
Account Payables | - | - | 572 Thousand | 760 Thousand | 760 Thousand | 950 Thousand |
Tax Payables | - | - | 188 Thousand | 188 Thousand | 188 Thousand | - |
Short Term Debt | - | - | 175 Thousand | 2.23 Million | 2.23 Million | 1.6 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | 370 Thousand | 608 Thousand | 608 Thousand | 634 Thousand |
Total Non Current Liabilities | - | - | - | 6000.00 | 6000.00 | 7000.00 |
Long-Term Debt | - | - | - | 6000.00 | 6000.00 | 7000.00 |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | - | - | -458 Thousand | -2.33 Million | -2.33 Million | -2.02 Million |
Stock Holders Equity | - | - | -458 Thousand | -2.33 Million | -2.33 Million | -2.02 Million |
Common Stock | - | - | 481 Thousand | 481 Thousand | 481 Thousand | 481 Thousand |
Retained Earnings | - | - | -23.34 Million | -25.22 Million | -25.22 Million | -24.9 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | - | - | -458 Thousand | -2.33 Million | -2.33 Million | -2.02 Million |
Capital Lease Obligation | - | - | - | 10 Thousand | 10 Thousand | 20 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | 175 Thousand | 2.24 Million | 2.24 Million | 1.61 Million |
Net Debt | - | - | 107 Thousand | 2.2 Million | 2.2 Million | 1.6 Million |
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