USD 0.25
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 19.21 Million | 37.86 Million | 56.85 Million | 69.05 Million | 13.6 Million | 10.72 Million |
Total Current Assets | 12.8 Million | 28.02 Million | 47.21 Million | 67.4 Million | 12.17 Million | 10.01 Million |
Cash And Short Term Investments | 12.12 Million | 27.33 Million | 46.37 Million | 66.17 Million | 11.35 Million | 9.82 Million |
Cash and Cash Equivalents | 5.37 Million | 2.77 Million | 3.3 Million | 4.74 Million | 2.04 Million | 2.81 Million |
Short Term Investments | 6.74 Million | 24.56 Million | 43.07 Million | 61.42 Million | 9.3 Million | 7.01 Million |
Net Receivables | 417.51 Thousand | 417.12 Thousand | 510.83 Thousand | 996.99 Thousand | 749 Thousand | 110 Thousand |
Inventory | 1.00 | -1855.00 | -1362.00 | 1.00 | 43 Thousand | 40 Thousand |
Other Current Assets | 267.76 Thousand | 273.73 Thousand | 325.53 Thousand | 232 Thousand | 35 Thousand | 34 Thousand |
Total Non-Current Assets | 6.4 Million | 9.83 Million | 9.64 Million | 1.64 Million | 1.42 Million | 710 Thousand |
Net PPE | 5.57 Million | 9.28 Million | 9.53 Million | 1.52 Million | 1.41 Million | 209 Thousand |
Good Will And Intangible Assets | -684 Thousand | -510.37 Thousand | -59.09 Thousand | -58 Thousand | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 804.28 Thousand | 510.37 Thousand | 59.09 Thousand | 58 Thousand | - | -6.51 Million |
Tax Assets | 23.8 Thousand | 40 Thousand | 54 Thousand | 68 Thousand | 11 Thousand | - |
Other Non Current Assets | 684 Thousand | 509 Thousand | 59 Thousand | 58 Thousand | - | 7.01 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 5.3 Million | 7.4 Million | 8.9 Million | 3.07 Million | 2.32 Million | 717 Thousand |
Total Current Liabilities | 2.35 Million | 2.65 Million | 3.23 Million | 2.94 Million | 1.84 Million | 592 Thousand |
Account Payables | 254.87 Thousand | 359 Thousand | 353 Thousand | 370 Thousand | 325 Thousand | 18 Thousand |
Tax Payables | 98.18 Thousand | 78 Thousand | 40 Thousand | 91.99 Thousand | 87 Thousand | - |
Short Term Debt | 1.12 Million | 904 Thousand | 1.09 Million | 282 Thousand | 252 Thousand | - |
Deferred Revenue | 98.18 Thousand | 1.38 Million | 1.74 Million | 891 Thousand | 644 Thousand | - |
Other Current Liabilities | 875.69 Thousand | 4000.00 | 44 Thousand | 1.39 Million | 627 Thousand | 574 Thousand |
Total Non Current Liabilities | 2.95 Million | 4.75 Million | 5.66 Million | 137 Thousand | 480 Thousand | 125 Thousand |
Long-Term Debt | 2.97 Million | 4.75 Million | 5.66 Million | 137 Thousand | 328 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -24.62 Thousand | - | - | - | 152 Thousand | 125 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 13.9 Million | 30.45 Million | 47.95 Million | 65.97 Million | 11.27 Million | 10 Million |
Stock Holders Equity | 13.9 Million | 30.45 Million | 47.95 Million | 65.97 Million | 11.27 Million | 10 Million |
Common Stock | 991.72 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 |
Retained Earnings | -90 Million | -73.74 Million | -50.56 Million | -31.71 Million | -21.83 Million | -14.6 Million |
Accumulated other comprehensive income | 3.49 Million | 3.63 Million | 4.91 Million | 4.63 Million | 2.03 Million | 1.4 Million |
Common Stock Equity | 13.9 Million | 30.45 Million | 47.95 Million | 65.97 Million | 11.27 Million | 10 Million |
Capital Lease Obligation | 2.95 Million | 5.66 Million | 6.75 Million | 419 Thousand | 580 Thousand | - |
Total Investments | 7.55 Million | 24.56 Million | 43.07 Million | 61.42 Million | 9.3 Million | 501 Thousand |
Total Debt | 4.07 Million | 5.66 Million | 6.75 Million | 419 Thousand | 580 Thousand | - |
Net Debt | -1.29 Million | 2.88 Million | 3.45 Million | -4.33 Million | -1.46 Million | -2.81 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 16.88 Million | 16.88 Million | 19.21 Million | 19.37 Million | 19.37 Million | 29.89 Million |
Total Current Assets | 11.27 Million | 11.27 Million | 12.8 Million | 12.91 Million | 12.91 Million | 18.98 Million |
Cash And Short Term Investments | 10.51 Million | 10.51 Million | 12.12 Million | 12.22 Million | 12.22 Million | 18.41 Million |
Cash and Cash Equivalents | 10.24 Million | 10.24 Million | 5.37 Million | 5.41 Million | 5.41 Million | 3.82 Million |
Short Term Investments | 271 Thousand | 271 Thousand | 6.74 Million | 6.8 Million | 6.8 Million | 14.59 Million |
Net Receivables | - | - | 417.51 Thousand | - | - | - |
Inventory | - | - | 1.00 | - | - | - |
Other Current Assets | 758 Thousand | 758 Thousand | 267.76 Thousand | 690.99 Thousand | 690.99 Thousand | 567 Thousand |
Total Non-Current Assets | 5.61 Million | 5.61 Million | 6.4 Million | 6.45 Million | 6.45 Million | 10.9 Million |
Net PPE | 4.71 Million | 4.71 Million | 5.57 Million | 5.62 Million | 5.62 Million | 10.09 Million |
Good Will And Intangible Assets | - | - | -684 Thousand | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 151 Thousand | 151 Thousand | 804.28 Thousand | -6.65 Million | 151 Thousand | -14.43 Million |
Tax Assets | - | - | 23.8 Thousand | 24 Thousand | - | 33 Thousand |
Other Non Current Assets | 747 Thousand | 747 Thousand | 684 Thousand | 7.46 Million | 684 Thousand | 15.21 Million |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 5.86 Million | 5.86 Million | 5.3 Million | 5.35 Million | 5.35 Million | 7.53 Million |
Total Current Liabilities | 3.43 Million | 3.43 Million | 2.35 Million | 2.37 Million | 2.37 Million | 2.14 Million |
Account Payables | 99 Thousand | 99 Thousand | 254.87 Thousand | 257 Thousand | 257 Thousand | 114 Thousand |
Tax Payables | - | - | 98.18 Thousand | 99 Thousand | - | - |
Short Term Debt | - | - | 1.12 Million | 1.13 Million | - | 989 Thousand |
Deferred Revenue | - | - | 98.18 Thousand | - | - | - |
Other Current Liabilities | 3.33 Million | 3.33 Million | 875.69 Thousand | 982 Thousand | 2.12 Million | 1.04 Million |
Total Non Current Liabilities | 2.42 Million | 2.42 Million | 2.95 Million | 2.97 Million | 2.97 Million | 5.38 Million |
Long-Term Debt | - | - | 2.97 Million | 2.97 Million | 2.97 Million | 5.38 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -24.62 Thousand | - | - | - |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 11.02 Million | 11.02 Million | 13.9 Million | 14.01 Million | 14.01 Million | 22.35 Million |
Stock Holders Equity | 11.02 Million | 11.02 Million | 13.9 Million | 14.01 Million | 14.01 Million | 22.35 Million |
Common Stock | 1000.00 | 1000.00 | 991.72 | 1000.00 | 1000.00 | 1000.00 |
Retained Earnings | -97.21 Million | -97.21 Million | -90 Million | -90.75 Million | -90.75 Million | -82.27 Million |
Accumulated other comprehensive income | 3.11 Million | 3.11 Million | 3.49 Million | 3.52 Million | 3.52 Million | 3.89 Million |
Common Stock Equity | 11.02 Million | 11.02 Million | 13.9 Million | 14.01 Million | 14.01 Million | 22.35 Million |
Capital Lease Obligation | 3.56 Million | 3.56 Million | 2.95 Million | 4.11 Million | 4.11 Million | 6.37 Million |
Total Investments | 422 Thousand | 422 Thousand | 7.55 Million | 151 Thousand | 6.95 Million | 151 Thousand |
Total Debt | - | - | 4.07 Million | 4.11 Million | 2.97 Million | 6.37 Million |
Net Debt | -10.24 Million | -10.24 Million | -1.29 Million | -1.3 Million | -2.44 Million | 2.54 Million |
MHC-U
601518
ASPI
JETMF
UCBJY
688319