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Breakdown | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|
Total Assets | 3.11 Million | 9.77 Million | 17.52 Million | 25.16 Million | 23.55 Million | 13.04 Million |
Total Current Assets | 2.48 Million | 5.25 Million | 11.3 Million | 16.7 Million | 20.54 Million | 12.24 Million |
Cash And Short Term Investments | 132.28 Thousand | 428.16 Thousand | 407.13 Thousand | 811.95 Thousand | 1.47 Million | 4.95 Million |
Cash and Cash Equivalents | 132.28 Thousand | 428.16 Thousand | 407.13 Thousand | 811.95 Thousand | 1.47 Million | 4.95 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 997.78 Thousand | 2.79 Million | 2.59 Million | 4.98 Million | 6.71 Million | 4.28 Million |
Inventory | 173.96 Thousand | 246.83 Thousand | 1.35 Million | 621.04 Thousand | 737.45 Thousand | 354.42 Thousand |
Other Current Assets | 1.17 Million | 1.78 Million | 6.4 Million | 7.14 Million | 5.61 Million | 1.54 Million |
Total Non-Current Assets | 632.25 Thousand | 4.52 Million | 6.22 Million | 8.46 Million | 3.01 Million | 797.15 Thousand |
Net PPE | 463.45 Thousand | 1.97 Million | 3.07 Million | 3.74 Million | 1.19 Million | 699.15 Thousand |
Good Will And Intangible Assets | - | 1.44 Million | 1.05 Million | 450 Thousand | 1.68 Million | - |
Good Will | - | 812.5 Thousand | 450 Thousand | 450 Thousand | 1.68 Million | - |
Intangible Assets | - | 634.45 Thousand | 606 Thousand | - | - | - |
Long-Term Investments | - | - | - | 159.56 Thousand | - | - |
Tax Assets | 1896.00 | - | - | 1.16 Million | - | - |
Other Non Current Assets | 166.91 Thousand | 1.09 Million | 2.08 Million | 2.93 Million | 138 Thousand | 98 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.34 Million | 19.53 Million | 19.7 Million | 15.12 Million | 10.25 Million | 4.04 Million |
Total Current Liabilities | 3.34 Million | 19.31 Million | 7.27 Million | 3.31 Million | 10.22 Million | 4.03 Million |
Account Payables | 3.05 Million | 4.82 Million | 6.74 Million | 2.48 Million | 4.38 Million | 3.43 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 76.83 Thousand | 64.95 Thousand | 21.83 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 290.18 Thousand | 14.48 Million | 534.2 Thousand | 755.61 Thousand | 5.78 Million | 579.26 Thousand |
Total Non Current Liabilities | - | 213.89 Thousand | 12.43 Million | 11.8 Million | 27.67 Thousand | 8008.00 |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | 211.96 Thousand | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 12.42 Million | 11.8 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -235.01 Thousand | -9.76 Million | -2.18 Million | 10.04 Million | 13.29 Million | 9 Million |
Stock Holders Equity | -235.01 Thousand | -9.76 Million | -2.18 Million | 10.04 Million | 13.29 Million | 9 Million |
Common Stock | 54.98 Thousand | 54.34 Thousand | 46.61 Thousand | 39.58 Thousand | 48.4 Thousand | 48.31 Thousand |
Retained Earnings | -16.95 Million | -26.32 Million | -16.93 Million | 466.71 Thousand | 2.98 Million | -155.99 Thousand |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -235.01 Thousand | -9.76 Million | -2.18 Million | 10.04 Million | 13.29 Million | 9 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | 159.56 Thousand | - | - |
Total Debt | - | - | - | 76.83 Thousand | 64.95 Thousand | 21.83 Thousand |
Net Debt | -132.28 Thousand | -428.16 Thousand | -407.13 Thousand | -735.12 Thousand | -1.41 Million | -4.92 Million |
Breakdown | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 FY | 2011 Q3 |
---|---|---|---|---|---|---|
Total Assets | 1.76 Million | 2.25 Million | 2.1 Million | 3.11 Million | 3.11 Million | 3.88 Million |
Total Current Assets | 1.32 Million | 1.76 Million | 1.54 Million | 2.48 Million | 2.48 Million | 2.86 Million |
Cash And Short Term Investments | 150.74 Thousand | 138.45 Thousand | 55.86 Thousand | 132.28 Thousand | 132.28 Thousand | 100.51 Thousand |
Cash and Cash Equivalents | 150.74 Thousand | 138.45 Thousand | 55.86 Thousand | 132.28 Thousand | 132.28 Thousand | 100.51 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.05 Million | 1.54 Million | 1.35 Million | 997.78 Thousand | 997.78 Thousand | 1.19 Million |
Inventory | - | - | - | 173.96 Thousand | 173.96 Thousand | 140.84 Thousand |
Other Current Assets | - | - | - | 1.17 Million | 1.17 Million | 1.43 Million |
Total Non-Current Assets | 436.52 Thousand | 485.64 Thousand | 559.19 Thousand | 632.25 Thousand | 632.25 Thousand | 1.01 Million |
Net PPE | 283.61 Thousand | 332.73 Thousand | 390.38 Thousand | 463.45 Thousand | 463.45 Thousand | 697.17 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 1896.00 | 1896.00 | 1896.00 | 1896.00 | 1896.00 | - |
Other Non Current Assets | 151.01 Thousand | 151.01 Thousand | 166.91 Thousand | 166.91 Thousand | 166.91 Thousand | 318.26 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.55 Million | 2.97 Million | 2.7 Million | 3.34 Million | 3.34 Million | 4.89 Million |
Total Current Liabilities | 2.55 Million | 2.97 Million | 2.7 Million | 3.34 Million | 3.34 Million | 3.41 Million |
Account Payables | 2.43 Million | 2.74 Million | 2.5 Million | 3.05 Million | 3.05 Million | 3.22 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 120.11 Thousand | 228.29 Thousand | 202.02 Thousand | 290.18 Thousand | 290.18 Thousand | 187.1 Thousand |
Total Non Current Liabilities | - | - | - | - | - | 1.48 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 1.48 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -796.41 Thousand | -723.37 Thousand | -604.5 Thousand | -235.01 Thousand | -235.01 Thousand | -1.01 Million |
Stock Holders Equity | -796.41 Thousand | -723.37 Thousand | -604.5 Thousand | -235.01 Thousand | -235.01 Thousand | -1.01 Million |
Common Stock | 55.08 Thousand | 55.08 Thousand | 55.08 Thousand | 54.98 Thousand | 54.98 Thousand | 54.61 Thousand |
Retained Earnings | -17.55 Million | -17.48 Million | -17.35 Million | -16.95 Million | -16.95 Million | -17.68 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -796.41 Thousand | -723.37 Thousand | -604.5 Thousand | -235.01 Thousand | -235.01 Thousand | -1.01 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -150.74 Thousand | -138.45 Thousand | -55.86 Thousand | -132.28 Thousand | -132.28 Thousand | -100.51 Thousand |
REC
3094
HESM
AKAM
1808
7182