USD 21.14
(0.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 250 Million | 256.81 Million | 257.15 Million | 281.84 Million | 195.63 Million | 194.17 Million |
Total Current Assets | 55.55 Million | 43.26 Million | 80.66 Million | 97.15 Million | 27.24 Million | 31.66 Million |
Cash And Short Term Investments | -477.65 Thousand | 42.31 Million | 80.1 Million | 96.49 Million | 26.7 Million | 31.14 Million |
Cash and Cash Equivalents | -477.65 Thousand | 25.64 Million | 77.06 Million | 94.05 Million | 25.52 Million | 29.39 Million |
Short Term Investments | - | 16.67 Million | 3.04 Million | 2.44 Million | 1.18 Million | 1.74 Million |
Net Receivables | - | 946.28 Thousand | 556.96 Thousand | 662.5 Thousand | 538.13 Thousand | 523.32 Thousand |
Inventory | - | -58.83 Million | -77.61 Million | -94.71 Million | -26.06 Million | -29.92 Million |
Other Current Assets | 55.55 Million | 58.83 Million | 77.61 Million | 94.71 Million | 26.06 Million | 29.92 Million |
Total Non-Current Assets | 194.44 Million | 19.01 Million | 5.32 Million | 4.78 Million | 3.73 Million | 4.23 Million |
Net PPE | 2.33 Million | 2.33 Million | 2.28 Million | 2.34 Million | 2.54 Million | 2.49 Million |
Good Will And Intangible Assets | 169.86 Million | 17.64 Million | 3.23 Million | 2.14 Million | 552.45 Thousand | 588.58 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 20.81 Million | 16.67 Million | 3.04 Million | 2.44 Million | 1.18 Million | 1.74 Million |
Tax Assets | 931.97 Thousand | 1.36 Million | 2.09 Million | 2.63 Million | 3.17 Million | 3.64 Million |
Other Non Current Assets | 499.82 Thousand | -19.01 Million | -5.32 Million | -4.78 Million | -3.73 Million | -4.23 Million |
Other Assets | - | 194.53 Million | 171.16 Million | 179.89 Million | 164.65 Million | 158.27 Million |
Total Liabilities | 225.2 Million | 234.72 Million | 237.07 Million | 263.84 Million | 179.48 Million | 179.47 Million |
Total Current Liabilities | 92.69 Million | 1.19 Million | 3784.00 | 11.2 Thousand | 17.68 Thousand | 26.57 Thousand |
Account Payables | - | 15.39 Thousand | 3784.00 | 11.2 Thousand | 17.68 Thousand | 26.57 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.92 Million | 1.17 Million | 10.55 Million | 3.73 Million | 5.88 Million | 3.8 Million |
Deferred Revenue | - | - | -10.54 Million | -3.71 Million | -5.86 Million | -3.77 Million |
Other Current Liabilities | 89.76 Million | -1.19 Million | -3784.00 | -11.2 Thousand | -17.68 Thousand | -26.57 Thousand |
Total Non Current Liabilities | 132.5 Million | 1.19 Million | 17.38 Million | 20.1 Million | 22.39 Million | 20.24 Million |
Long-Term Debt | 5.6 Million | 7.15 Million | 17.38 Million | 20.1 Million | 22.39 Million | 20.24 Million |
Deferred Revenue Non Current | 125.07 Million | -41.67 Thousand | 17.31 Million | 20.05 Million | 22.33 Million | -553.88 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.79 Million | -5.95 Million | -17.38 Million | -20.1 Million | -22.39 Million | 489.88 Thousand |
Other Liabilities | - | 232.33 Million | 219.68 Million | 243.72 Million | 157.07 Million | 159.2 Million |
Total Equity | 24.79 Million | 22.08 Million | 20.08 Million | 17.99 Million | 16.15 Million | 14.7 Million |
Stock Holders Equity | 24.79 Million | 22.08 Million | 20.08 Million | 17.99 Million | 16.15 Million | 14.7 Million |
Common Stock | 1.28 Million | 1.27 Million | 1.27 Million | 1.27 Million | 1.27 Million | 1.27 Million |
Retained Earnings | -5.89 Million | -9.48 Million | -12.28 Million | -14.27 Million | -16.05 Million | -17.5 Million |
Accumulated other comprehensive income | -419.74 Thousand | -407.27 Thousand | 69.91 Thousand | 24.39 Thousand | 15.26 Thousand | 8731.00 |
Common Stock Equity | 24.79 Million | 22.08 Million | 20.08 Million | 17.99 Million | 16.15 Million | 14.7 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 20.81 Million | 33.34 Million | 6.09 Million | 4.88 Million | 2.36 Million | 3.48 Million |
Total Debt | 8.53 Million | 8.33 Million | 17.38 Million | 20.1 Million | 22.39 Million | 20.24 Million |
Net Debt | 9 Million | -17.31 Million | -59.67 Million | -73.94 Million | -3.13 Million | -9.15 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 250 Million | 250 Million | - | - | - | 256.81 Million |
Total Current Assets | 55.55 Million | 55.55 Million | - | - | - | 43.26 Million |
Cash And Short Term Investments | -477.65 Thousand | -477.65 Thousand | - | - | - | 42.31 Million |
Cash and Cash Equivalents | -477.65 Thousand | -477.65 Thousand | - | - | - | 25.64 Million |
Short Term Investments | - | - | - | - | - | 16.67 Million |
Net Receivables | - | - | - | - | - | 946.28 Thousand |
Inventory | - | - | - | - | - | -58.83 Million |
Other Current Assets | 55.55 Million | 55.55 Million | - | - | - | 58.83 Million |
Total Non-Current Assets | 194.44 Million | 194.44 Million | - | - | - | 19.01 Million |
Net PPE | 2.33 Million | 2.33 Million | - | - | - | 2.33 Million |
Good Will And Intangible Assets | 169.86 Million | 169.86 Million | - | - | - | 17.64 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 20.81 Million | 20.81 Million | - | - | - | 16.67 Million |
Tax Assets | 931.97 Thousand | 931.97 Thousand | - | - | - | 1.36 Million |
Other Non Current Assets | 499.82 Thousand | 499.82 Thousand | - | - | - | -19.01 Million |
Other Assets | - | - | - | - | - | 194.53 Million |
Total Liabilities | 225.2 Million | 225.2 Million | - | -23.62 Million | -22.78 Million | 234.72 Million |
Total Current Liabilities | 92.69 Million | 92.69 Million | - | - | - | 1.19 Million |
Account Payables | - | - | - | - | - | 15.39 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.92 Million | 2.92 Million | - | - | - | 1.17 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 89.76 Million | 89.76 Million | - | - | - | -1.19 Million |
Total Non Current Liabilities | 132.5 Million | 132.5 Million | - | -23.62 Million | -22.78 Million | 1.19 Million |
Long-Term Debt | 5.6 Million | 5.6 Million | - | - | - | 7.15 Million |
Deferred Revenue Non Current | 125.07 Million | 125.07 Million | - | - | - | -41.67 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.79 Million | 1.79 Million | - | -23.62 Million | -22.78 Million | -5.95 Million |
Other Liabilities | - | - | - | -23.62 Million | -22.78 Million | 232.33 Million |
Total Equity | 24.79 Million | 24.79 Million | - | 23.62 Million | 22.78 Million | 22.08 Million |
Stock Holders Equity | 24.79 Million | 24.79 Million | - | 23.62 Million | 22.78 Million | 22.08 Million |
Common Stock | 1.28 Million | 1.28 Million | - | - | - | 1.27 Million |
Retained Earnings | -5.89 Million | -5.89 Million | - | - | - | -9.48 Million |
Accumulated other comprehensive income | -419.74 Thousand | -419.74 Thousand | - | - | - | -407.27 Thousand |
Common Stock Equity | 24.79 Million | 24.79 Million | - | 23.62 Million | 22.78 Million | 22.08 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 20.81 Million | 20.81 Million | - | - | - | 33.34 Million |
Total Debt | 8.53 Million | 8.53 Million | - | - | - | 8.33 Million |
Net Debt | 9 Million | 9 Million | - | - | - | -17.31 Million |
CBUTF
WTI
601002
POS
6417
2212