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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | - | 636.41 Thousand | 897.7 Thousand | 20.07 Thousand | 166.98 Thousand | 183.63 Thousand |
Total Current Assets | - | 620.87 Thousand | 891.31 Thousand | 12.5 Thousand | 156.17 Thousand | 170.03 Thousand |
Cash And Short Term Investments | - | 544.42 Thousand | 822.36 Thousand | 2426.00 | 131.97 Thousand | 135.71 Thousand |
Cash and Cash Equivalents | - | 544.42 Thousand | 822.36 Thousand | 2426.00 | 131.97 Thousand | 135.71 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 49.75 Thousand | 48.79 Thousand | - | - | - |
Inventory | - | -23.00 | 1.00 | - | - | - |
Other Current Assets | - | 26.71 Thousand | 20.16 Thousand | 10.08 Thousand | 24.2 Thousand | 27.65 Thousand |
Total Non-Current Assets | - | 15.54 Thousand | 6390.00 | 7567.00 | 10.81 Thousand | 13.6 Thousand |
Net PPE | - | 15.54 Thousand | 6390.00 | 7567.00 | 10.81 Thousand | 13.6 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | 0.00 | - |
Total Liabilities | - | 1.48 Million | 2.95 Million | 1.4 Million | 1.08 Million | 1.08 Million |
Total Current Liabilities | - | 1.24 Million | 999.22 Thousand | 992.47 Thousand | 838.09 Thousand | 666.15 Thousand |
Account Payables | - | 665.37 Thousand | 579.67 Thousand | 651.16 Thousand | 612.03 Thousand | 460.04 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 104.36 Thousand | 152.94 Thousand | 150.15 Thousand | 58.66 Thousand | 53.34 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 475.04 Thousand | 266.61 Thousand | 191.14 Thousand | 167.39 Thousand | 152.75 Thousand |
Total Non Current Liabilities | - | 242.52 Thousand | 1.95 Million | 409.64 Thousand | 243.3 Thousand | 413.85 Thousand |
Long-Term Debt | - | 227.4 Thousand | 171.93 Thousand | 146.56 Thousand | 135.06 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 15.11 Thousand | 1.78 Million | 263.07 Thousand | 108.24 Thousand | 413.85 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | - | -850.89 Thousand | -2.05 Million | -1.38 Million | -914.41 Thousand | -896.36 Thousand |
Stock Holders Equity | - | 1.06 Million | -301.9 Thousand | 289.47 Thousand | 666.24 Thousand | 556.39 Thousand |
Common Stock | - | 20.19 Million | 19.87 Million | 18.8 Million | 18.76 Million | 18.4 Million |
Retained Earnings | - | -22.3 Million | -23.06 Million | -21.23 Million | -20.78 Million | -20.44 Million |
Accumulated other comprehensive income | - | 2.89 Million | 2.88 Million | 2.71 Million | 2.68 Million | 2.59 Million |
Common Stock Equity | - | 1.06 Million | -301.9 Thousand | 289.47 Thousand | 666.24 Thousand | 556.39 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | 331.77 Thousand | 324.88 Thousand | 296.72 Thousand | 193.72 Thousand | 53.34 Thousand |
Net Debt | - | -212.65 Thousand | -497.47 Thousand | 294.3 Thousand | 61.74 Thousand | -82.36 Thousand |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | - | - | - | 62.75 Thousand | 326.09 Thousand | 399.04 Thousand |
Total Current Assets | - | - | - | 61.62 Thousand | 312.27 Thousand | 384.67 Thousand |
Cash And Short Term Investments | - | - | - | 38.7 Thousand | 292.46 Thousand | 312.16 Thousand |
Cash and Cash Equivalents | - | - | - | 38.7 Thousand | 236.62 Thousand | 312.16 Thousand |
Short Term Investments | - | - | - | - | 55.83 Thousand | - |
Net Receivables | - | - | - | 22.91 Thousand | - | 47.85 Thousand |
Inventory | - | - | - | -13.3 Thousand | - | -23.00 |
Other Current Assets | - | - | - | 13.3 Thousand | 19.85 Thousand | 24.67 Thousand |
Total Non-Current Assets | - | - | - | 1133.00 | 13.81 Thousand | 14.37 Thousand |
Net PPE | - | - | - | 1133.00 | 13.81 Thousand | 14.37 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | - | - | - | 84.49 Thousand | 1.45 Million | 1.25 Million |
Total Current Liabilities | - | - | - | 84.49 Thousand | 1.21 Million | 1.03 Million |
Account Payables | - | - | - | 53.7 Thousand | 711.79 Thousand | 635.92 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 30.79 Thousand | 151.95 Thousand | 99.84 Thousand |
Deferred Revenue | - | - | - | -84.54 Thousand | - | - |
Other Current Liabilities | - | - | - | 84.54 Thousand | 354.99 Thousand | 294.99 Thousand |
Total Non Current Liabilities | - | - | - | -1.00 | 236.6 Thousand | 220.54 Thousand |
Long-Term Debt | - | - | - | - | 236.6 Thousand | 220.54 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | -1.00 | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | - | - | - | -21.73 Thousand | -1.12 Million | -852.26 Thousand |
Stock Holders Equity | - | - | - | -21.73 Thousand | 357.59 Thousand | 579.77 Thousand |
Common Stock | - | - | - | 20.25 Million | 20.25 Million | 20.19 Million |
Retained Earnings | - | - | - | -20.27 Million | -22.79 Million | -22.51 Million |
Accumulated other comprehensive income | - | - | - | - | 2.89 Million | 2.89 Million |
Common Stock Equity | - | - | - | -21.73 Thousand | 357.59 Thousand | 579.77 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | 55.83 Thousand | - |
Total Debt | - | - | - | 30.79 Thousand | 388.55 Thousand | 320.38 Thousand |
Net Debt | - | - | - | -7915.00 | 151.92 Thousand | 8222.00 |
9247
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