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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 3.91 Million | 3.02 Million | 3.3 Million | 4.47 Million | 2.46 Million | 1.22 Million |
Total Current Assets | 3.52 Million | 2.54 Million | 2.8 Million | 3.77 Million | 2.01 Million | 768.39 Thousand |
Cash And Short Term Investments | 3.39 Million | 2.39 Million | 2.71 Million | 3.74 Million | 1.95 Million | 725.93 Thousand |
Cash and Cash Equivalents | 3.15 Million | 1.97 Million | 1.78 Million | 3.74 Million | 1.95 Million | 725.93 Thousand |
Short Term Investments | 240 Thousand | 420 Thousand | 930 Thousand | - | - | - |
Net Receivables | 60.09 Thousand | 133.23 Thousand | 76.95 Thousand | 12.16 Thousand | 8751.00 | 19.56 Thousand |
Inventory | 13.47 Thousand | - | - | - | - | - |
Other Current Assets | 60.09 Thousand | 13.75 Thousand | 11.44 Thousand | 11.64 Thousand | 49.09 Thousand | 22.9 Thousand |
Total Non-Current Assets | 389.23 Thousand | 484.09 Thousand | 503.34 Thousand | 699.23 Thousand | 454.69 Thousand | 455.8 Thousand |
Net PPE | 274.73 Thousand | 300.44 Thousand | 361.69 Thousand | 569.48 Thousand | 358.69 Thousand | 362.7 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 114.5 Thousand | 183.64 Thousand | 141.64 Thousand | 129.75 Thousand | 96 Thousand | 93.1 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -1.00 | - | - | - | - |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 162.04 Thousand | 241.79 Thousand | 659.64 Thousand | 1.34 Million | 1.95 Million | 1.6 Million |
Total Current Liabilities | 162.04 Thousand | 209.63 Thousand | 589.02 Thousand | 1.2 Million | 1.93 Million | 1.6 Million |
Account Payables | 67.14 Thousand | 132.52 Thousand | 59.88 Thousand | 142.74 Thousand | 239.24 Thousand | 33.59 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 35.53 Thousand | 31.97 Thousand | 95 Thousand | 14.12 Thousand | - |
Deferred Revenue | - | - | - | 321.76 Thousand | 250.86 Thousand | - |
Other Current Liabilities | 94.9 Thousand | 41.57 Thousand | 497.16 Thousand | 645.88 Thousand | 1.42 Million | 1.56 Million |
Total Non Current Liabilities | - | 32.15 Thousand | 70.62 Thousand | 138.83 Thousand | 26.35 Thousand | - |
Long-Term Debt | - | 32.15 Thousand | 70.62 Thousand | 138.83 Thousand | 26.35 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.75 Million | 2.78 Million | 2.64 Million | 3.12 Million | 510.62 Thousand | -377.35 Thousand |
Stock Holders Equity | 3.75 Million | 2.78 Million | 2.64 Million | 3.12 Million | 510.62 Thousand | -377.35 Thousand |
Common Stock | 45.74 Million | 42.57 Million | 38.29 Million | 38.09 Million | 33.36 Million | 30.46 Million |
Retained Earnings | -42.36 Million | -40.38 Million | -36.52 Million | -35.21 Million | -33.1 Million | -31.05 Million |
Accumulated other comprehensive income | 367.9 Thousand | 595.09 Thousand | 876.42 Thousand | 249.22 Thousand | 249.22 Thousand | 211.51 Thousand |
Common Stock Equity | 3.75 Million | 2.78 Million | 2.64 Million | 3.12 Million | 510.62 Thousand | -377.35 Thousand |
Capital Lease Obligation | 32.15 Thousand | 32.15 Thousand | 102.59 Thousand | 233.83 Thousand | 40.47 Thousand | - |
Total Investments | 240 Thousand | 420 Thousand | 1.07 Million | 129.75 Thousand | 96 Thousand | 93.1 Thousand |
Total Debt | - | 67.69 Thousand | 102.59 Thousand | 233.83 Thousand | 40.47 Thousand | - |
Net Debt | -3.15 Million | -1.9 Million | -1.68 Million | -3.51 Million | -1.91 Million | -725.93 Thousand |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 3.91 Million | 3.91 Million | 2.96 Million | 2.96 Million | 3.3 Million | 3.02 Million |
Total Current Assets | 3.52 Million | 3.52 Million | 2.53 Million | 2.53 Million | 2.8 Million | 2.54 Million |
Cash And Short Term Investments | 3.39 Million | 3.39 Million | 2.48 Million | 2.48 Million | 2.71 Million | 2.39 Million |
Cash and Cash Equivalents | 3.15 Million | 3.15 Million | 1.97 Million | 1.97 Million | 1.78 Million | 1.97 Million |
Short Term Investments | 240 Thousand | 240 Thousand | 510 Thousand | 510 Thousand | 930 Thousand | 420 Thousand |
Net Receivables | 60.09 Thousand | - | 47.19 Thousand | 47.19 Thousand | 76.95 Thousand | 133.23 Thousand |
Inventory | 13.47 Thousand | - | - | - | -2308.00 | - |
Other Current Assets | 60.09 Thousand | 60.09 Thousand | - | - | 13.75 Thousand | 13.75 Thousand |
Total Non-Current Assets | 389.23 Thousand | 389.23 Thousand | 430.8 Thousand | 430.8 Thousand | 503.34 Thousand | 484.09 Thousand |
Net PPE | 274.73 Thousand | 274.73 Thousand | 276.65 Thousand | 276.65 Thousand | 361.69 Thousand | 300.44 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 114.5 Thousand | - | - | - | 141.64 Thousand | 183.64 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 114.5 Thousand | 154.14 Thousand | 154.14 Thousand | - | -1.00 |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 162.04 Thousand | 162.04 Thousand | 271.26 Thousand | 271.26 Thousand | 659.64 Thousand | 241.79 Thousand |
Total Current Liabilities | 162.04 Thousand | 162.04 Thousand | 258.26 Thousand | 258.26 Thousand | 589.02 Thousand | 209.63 Thousand |
Account Payables | 67.14 Thousand | 67.14 Thousand | 164.87 Thousand | 164.87 Thousand | 59.88 Thousand | 132.52 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 37.26 Thousand | - | 31.97 Thousand | 35.53 Thousand |
Deferred Revenue | - | - | -93.38 Thousand | - | - | - |
Other Current Liabilities | 94.9 Thousand | 94.9 Thousand | 149.49 Thousand | 93.38 Thousand | 497.16 Thousand | 41.57 Thousand |
Total Non Current Liabilities | - | - | 13 Thousand | 13 Thousand | 70.62 Thousand | 32.15 Thousand |
Long-Term Debt | - | - | 13 Thousand | 13 Thousand | 70.62 Thousand | 32.15 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.75 Million | 3.75 Million | 2.69 Million | 2.69 Million | 2.64 Million | 2.78 Million |
Stock Holders Equity | 3.75 Million | 3.75 Million | 2.69 Million | 2.69 Million | 2.64 Million | 2.78 Million |
Common Stock | 45.74 Million | 45.74 Million | 43.49 Million | 43.49 Million | 38.29 Million | 42.57 Million |
Retained Earnings | -42.36 Million | -42.36 Million | -41.57 Million | -41.57 Million | -36.52 Million | -40.38 Million |
Accumulated other comprehensive income | 367.9 Thousand | 367.9 Thousand | 772.23 Thousand | 772.23 Thousand | 876.42 Thousand | 595.09 Thousand |
Common Stock Equity | 3.75 Million | 3.75 Million | 2.69 Million | 2.69 Million | 2.64 Million | 2.78 Million |
Capital Lease Obligation | 32.15 Thousand | 32.15 Thousand | 50.27 Thousand | 50.27 Thousand | 102.59 Thousand | 32.15 Thousand |
Total Investments | 240 Thousand | 240 Thousand | 510 Thousand | 510 Thousand | 1.07 Million | 420 Thousand |
Total Debt | - | - | 13 Thousand | 13 Thousand | 102.59 Thousand | 67.69 Thousand |
Net Debt | -3.15 Million | -3.15 Million | -1.96 Million | -1.96 Million | -1.68 Million | -1.9 Million |
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