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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | - | 48.18 Million | 119.7 Million | 150.86 Million | 459.76 Million | 482.5 Million |
Total Current Assets | - | 31.68 Million | 36.69 Million | 63.13 Million | 339.39 Million | 187.91 Million |
Cash And Short Term Investments | - | 2.27 Million | 5.23 Million | 9.02 Million | 169.63 Million | 203.59 Million |
Cash and Cash Equivalents | - | 2.27 Million | 5.23 Million | 9.02 Million | 34.9 Million | 45.61 Million |
Short Term Investments | - | - | - | - | 134.73 Million | 157.98 Million |
Net Receivables | - | 29.41 Million | 31.45 Million | 54.1 Million | 157.98 Million | 141.04 Million |
Inventory | - | -35.9 Million | -41.98 Million | -70.25 Million | -119.59 Million | - |
Other Current Assets | - | 35.9 Million | 41.98 Million | 70.25 Million | 131.36 Million | -156.73 Million |
Total Non-Current Assets | - | 3.72 Million | 21.93 Million | 26.01 Million | 175.78 Million | 294.59 Million |
Net PPE | - | 2.74 Million | 19.7 Million | 23.38 Million | 31.36 Million | 24.43 Million |
Good Will And Intangible Assets | - | 983 Thousand | 2.23 Million | 2.62 Million | 4.95 Million | 6.87 Million |
Good Will | - | - | - | - | 1.19 Million | 2.72 Million |
Intangible Assets | - | 983 Thousand | 2.23 Million | 2.62 Million | 3.75 Million | 4.14 Million |
Long-Term Investments | - | 3.23 Million | 13.93 Million | 22.14 Million | 140.66 Million | 166.43 Million |
Tax Assets | - | 487 Thousand | 8 Million | 3.86 Million | 174.58 Million | 16.98 Thousand |
Other Non Current Assets | - | -3.72 Million | -21.93 Million | -26.01 Million | -175.78 Million | 96.83 Million |
Other Assets | - | 12.77 Million | 61.06 Million | 61.71 Million | -55.41 Million | - |
Total Liabilities | - | 73.68 Million | 140.59 Million | 159.32 Million | 410.93 Million | 391.85 Million |
Total Current Liabilities | - | 13.59 Million | 19.41 Million | 43.98 Million | 40.1 Million | 391.85 Million |
Account Payables | - | 13.59 Million | 19.41 Million | 43.98 Million | 15.84 Million | 8.41 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 33.32 Thousand | 24.7 Thousand | 24.47 Thousand | 24.25 Million | 24.03 Million |
Deferred Revenue | - | 13.55 Million | 19.39 Million | 43.96 Million | - | 128.04 Million |
Other Current Liabilities | - | -13.59 Million | -19.41 Million | -43.98 Million | -40.1 Million | 231.37 Million |
Total Non Current Liabilities | - | 33.32 Million | 37.25 Million | 34.09 Million | 40.1 Million | 160.48 Million |
Long-Term Debt | - | 33.32 Million | 37.25 Million | 34.09 Million | 24.25 Million | 24.03 Million |
Deferred Revenue Non Current | - | 32.83 Million | 29.25 Million | 30.22 Million | -4.04 Million | -5.99 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -33.32 Million | -37.25 Million | -34.09 Million | 15.84 Million | 136.45 Million |
Other Liabilities | - | 26.76 Million | 83.91 Million | 81.24 Million | 330.73 Million | -160.48 Million |
Total Equity | - | -25.5 Million | -20.89 Million | -8.46 Million | 48.82 Million | 90.64 Million |
Stock Holders Equity | - | -25.5 Million | -20.89 Million | -8.46 Million | 48.82 Million | 90.64 Million |
Common Stock | - | 45 Thousand | 37 Thousand | 36 Thousand | 36 Thousand | 36 Thousand |
Retained Earnings | - | -105.63 Million | -100.19 Million | -87.46 Million | -147.37 Million | -110.53 Million |
Accumulated other comprehensive income | - | - | 430 Thousand | 424 Thousand | -3.13 Million | 39 Thousand |
Common Stock Equity | - | -25.5 Million | -20.89 Million | -8.46 Million | 48.82 Million | 90.64 Million |
Capital Lease Obligation | - | 224 Thousand | 1.09 Million | 1.99 Million | - | - |
Total Investments | - | 3.23 Million | 13.93 Million | 22.14 Million | 165.7 Million | 197.86 Million |
Total Debt | - | 33.32 Million | 37.25 Million | 34.09 Million | 24.25 Million | 24.03 Million |
Net Debt | - | 31.05 Million | 32.02 Million | 25.06 Million | -10.64 Million | -21.58 Million |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | - | - | - | - | - | 21.45 Million |
Total Current Assets | - | - | - | - | - | 8830.00 |
Cash And Short Term Investments | - | - | - | - | - | 82 Thousand |
Cash and Cash Equivalents | - | - | - | - | - | 82 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | 8.74 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | -8.82 Million |
Total Non-Current Assets | - | - | - | - | - | 2366.00 |
Net PPE | - | - | - | - | - | 1.47 Million |
Good Will And Intangible Assets | - | - | - | - | - | 893 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 893 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | -2.36 Million |
Other Assets | - | - | - | - | - | 21.43 Million |
Total Liabilities | - | - | - | - | - | 53.73 Million |
Total Current Liabilities | - | - | - | - | - | 36.11 Thousand |
Account Payables | - | - | - | - | - | 10.17 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | 36.11 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | - | - | -10.17 Million |
Total Non Current Liabilities | - | - | - | - | - | 17.62 Thousand |
Long-Term Debt | - | - | - | - | - | 36.11 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | -36.09 Million |
Other Liabilities | - | - | - | - | - | 53.68 Million |
Total Equity | - | - | - | - | - | -32.28 Million |
Stock Holders Equity | - | - | - | - | - | -32.28 Million |
Common Stock | - | - | - | - | - | 54 Thousand |
Retained Earnings | - | - | - | - | - | -118.56 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | - | - | - | - | - | -32.28 Million |
Capital Lease Obligation | - | - | - | - | - | 18 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | 36.11 Million |
Net Debt | - | - | - | - | - | 36.03 Million |
YCRM
8086
FCD-UN
DELKY
5843
KLMR