USD 0.12
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 36.23 Million | 50.67 Million | 63.14 Million | 34.82 Million | 4.19 Million | 5.26 Million |
Total Current Assets | 31.12 Million | 46.11 Million | 59.24 Million | 32.86 Million | 2.83 Million | 4.52 Million |
Cash And Short Term Investments | 27.62 Million | 40.22 Million | 55.37 Million | 31.3 Million | 1.32 Million | 2.81 Million |
Cash and Cash Equivalents | 27.62 Million | 40.22 Million | 55.37 Million | 31.3 Million | 1.32 Million | 2.81 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.79 Million | 4.92 Million | 2.26 Million | 889.1 Thousand | 859.64 Thousand | 1.81 Million |
Inventory | 178 Thousand | 43 Thousand | 660.67 Thousand | 249.37 Thousand | 95.42 Thousand | 163.72 Thousand |
Other Current Assets | 524 Thousand | 314 Thousand | 332.51 Thousand | 154.77 Thousand | 292.35 Thousand | -266.12 Thousand |
Total Non-Current Assets | 5.11 Million | 4.56 Million | 3.89 Million | 1.95 Million | 1.36 Million | 735.68 Thousand |
Net PPE | 4.85 Million | 4.25 Million | 3.15 Million | 1.18 Million | 758.67 Thousand | 292.99 Thousand |
Good Will And Intangible Assets | 264 Thousand | 311 Thousand | 745.64 Thousand | 769.26 Thousand | 606.04 Thousand | 442.68 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 264 Thousand | 311 Thousand | 745.64 Thousand | 769.26 Thousand | 606.04 Thousand | 442.68 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | -1.00 | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.15 Million | 4.94 Million | 3.25 Million | 1.79 Million | 1.34 Million | 942.71 Thousand |
Total Current Liabilities | 4.2 Million | 3.94 Million | 2.01 Million | 1.35 Million | 781.24 Thousand | 641.54 Thousand |
Account Payables | 931 Thousand | 445 Thousand | 353.4 Thousand | 347.16 Thousand | 298.59 Thousand | 232.34 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 477 Thousand | 298 Thousand | 322.17 Thousand | 113.43 Thousand | 113.43 Thousand | 7574.00 |
Deferred Revenue | 1.42 Million | 1.6 Million | 1.12 Million | 739.62 Thousand | - | 28.18 Thousand |
Other Current Liabilities | 1.37 Million | 1.59 Million | 213.9 Thousand | 150 Thousand | 369.22 Thousand | 373.43 Thousand |
Total Non Current Liabilities | 947.99 Thousand | 999 Thousand | 1.23 Million | 447.54 Thousand | 560.97 Thousand | 301.17 Thousand |
Long-Term Debt | 647 Thousand | 698 Thousand | 583.95 Thousand | 146.36 Thousand | 259.79 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 300.99 Thousand | 301 Thousand | 653.9 Thousand | 301.17 Thousand | 301.17 Thousand | 301.17 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 31.08 Million | 45.73 Million | 59.88 Million | 33.02 Million | 2.85 Million | 4.31 Million |
Stock Holders Equity | 31.08 Million | 45.73 Million | 59.88 Million | 33.02 Million | 2.85 Million | 4.31 Million |
Common Stock | 746 Thousand | 735 Thousand | 734.48 Thousand | 676 Thousand | 447.98 Thousand | 391.69 Thousand |
Retained Earnings | -91.96 Million | -75.55 Million | -59.75 Million | -50.58 Million | -47.18 Million | -44.48 Million |
Accumulated other comprehensive income | 3.77 Million | 4.07 Million | 2.45 Million | 1.51 Million | 2.2 Million | 2.9 Million |
Common Stock Equity | 31.08 Million | 45.73 Million | 59.88 Million | 33.02 Million | 2.85 Million | 4.31 Million |
Capital Lease Obligation | 647 Thousand | 996 Thousand | 906.13 Thousand | 259.79 Thousand | 373.23 Thousand | 7574.00 |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.12 Million | 996 Thousand | 906.13 Thousand | 259.79 Thousand | 373.23 Thousand | 7574.00 |
Net Debt | -26.5 Million | -39.22 Million | -54.46 Million | -31.04 Million | -954.7 Thousand | -2.81 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 28.12 Million | 28.12 Million | 36.23 Million | 36.23 Million | 36.23 Million | 46.7 Million |
Total Current Assets | 20.31 Million | 20.31 Million | 31.12 Million | 31.12 Million | 31.12 Million | 41.09 Million |
Cash And Short Term Investments | 12.28 Million | 12.28 Million | 27.62 Million | 27.62 Million | 27.36 Million | 32.73 Million |
Cash and Cash Equivalents | 12.28 Million | 12.28 Million | 27.62 Million | 27.62 Million | 27.36 Million | 32.73 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 744 Thousand | 744 Thousand | 2.79 Million | 2.79 Million | 107 Thousand | 6.93 Million |
Inventory | 2.42 Million | 2.42 Million | 178 Thousand | 178 Thousand | 178 Thousand | 43 Thousand |
Other Current Assets | 4.25 Million | 4.85 Million | 524 Thousand | 524 Thousand | 3.46 Million | 772 Thousand |
Total Non-Current Assets | 7.81 Million | 7.81 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.61 Million |
Net PPE | 5.24 Million | 5.24 Million | 4.85 Million | 4.85 Million | 4.85 Million | 5.1 Million |
Good Will And Intangible Assets | 251 Thousand | 251 Thousand | 264 Thousand | 264 Thousand | 264 Thousand | 496 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 251 Thousand | 251 Thousand | 264 Thousand | 264 Thousand | 264 Thousand | 496 Thousand |
Long-Term Investments | 625 Thousand | 625 Thousand | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.69 Million | 1.69 Million | - | - | - | 6000.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.89 Million | 4.89 Million | 5.15 Million | 5.15 Million | 5.15 Million | 4.71 Million |
Total Current Liabilities | 4.16 Million | 4.16 Million | 4.2 Million | 4.2 Million | 4.2 Million | 3.56 Million |
Account Payables | 1.38 Million | 1.38 Million | 931 Thousand | 931 Thousand | 931 Thousand | 986 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 491 Thousand | - | 477 Thousand | 477 Thousand | - | 478 Thousand |
Deferred Revenue | 1.42 Million | - | 1.42 Million | 1.42 Million | - | 1.42 Million |
Other Current Liabilities | 872 Thousand | 2.78 Million | 1.37 Million | 1.37 Million | 3.27 Million | 674 Thousand |
Total Non Current Liabilities | 730 Thousand | 730 Thousand | 947.99 Thousand | 947.99 Thousand | 948 Thousand | 1.14 Million |
Long-Term Debt | 4000.00 | 4000.00 | 647 Thousand | 647 Thousand | 647 Thousand | 847 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 726 Thousand | 726 Thousand | 300.99 Thousand | 300.99 Thousand | 301 Thousand | 301 Thousand |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 23.22 Million | 23.22 Million | 31.08 Million | 31.08 Million | 31.08 Million | 41.99 Million |
Stock Holders Equity | 23.22 Million | 23.22 Million | 31.08 Million | 31.08 Million | 31.08 Million | 41.99 Million |
Common Stock | 747 Thousand | 747 Thousand | 746 Thousand | 746 Thousand | 746 Thousand | 745 Thousand |
Retained Earnings | -100.27 Million | -100.27 Million | -91.96 Million | -91.96 Million | -91.96 Million | -81.8 Million |
Accumulated other comprehensive income | 4.16 Million | 4.16 Million | 3.77 Million | 3.77 Million | 3.77 Million | 4.58 Million |
Common Stock Equity | 23.22 Million | 23.22 Million | 31.08 Million | 31.08 Million | 31.08 Million | 41.99 Million |
Capital Lease Obligation | 495 Thousand | 495 Thousand | 647 Thousand | 647 Thousand | 1.12 Million | 1.32 Million |
Total Investments | 625 Thousand | 625 Thousand | - | - | - | - |
Total Debt | 4000.00 | 4000.00 | 1.12 Million | 1.12 Million | 647 Thousand | 1.32 Million |
Net Debt | -12.28 Million | -12.28 Million | -26.5 Million | -26.5 Million | -26.71 Million | -31.41 Million |
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