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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.45 Million | 11.32 Million | 6.68 Million | 2.31 Million | 1.8 Million | 1.63 Million |
Total Current Assets | 1.65 Million | 8.83 Million | 5.75 Million | 1.75 Million | 1.01 Million | 1.46 Million |
Cash And Short Term Investments | 116.77 Thousand | 4.22 Million | 3.07 Million | 486.91 Thousand | 213.21 Thousand | 868.31 Thousand |
Cash and Cash Equivalents | 116.77 Thousand | 4.22 Million | 3.07 Million | 486.91 Thousand | 213.21 Thousand | 831.77 Thousand |
Short Term Investments | 3919.00 | 30.49 Thousand | 124.5 Thousand | 109.95 Thousand | 86.73 Thousand | 36.53 Thousand |
Net Receivables | 1.03 Million | 2.47 Million | 1.52 Million | 761.04 Thousand | 623.45 Thousand | 366.47 Thousand |
Inventory | 301.43 Thousand | 1.56 Million | 632.92 Thousand | 158.05 Thousand | 1.00 | 1.00 |
Other Current Assets | 206.18 Thousand | 562.05 Thousand | 515.64 Thousand | -1.00 | 173.75 Thousand | 230.92 Thousand |
Total Non-Current Assets | 1.79 Million | 2.48 Million | 929.72 Thousand | 556.25 Thousand | 793.14 Thousand | 174.01 Thousand |
Net PPE | 1.79 Million | 2.48 Million | 929.72 Thousand | 556.25 Thousand | 793.14 Thousand | 174.01 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 6.06 Million | 3.48 Million | 2.99 Million | 3.83 Million | 2.43 Million | 2.2 Million |
Total Current Liabilities | 4 Million | 3.46 Million | 2.8 Million | 3.4 Million | 1.97 Million | 2.2 Million |
Account Payables | 2.94 Million | 2.82 Million | 2.14 Million | 844.79 Thousand | 1.31 Million | 679.88 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 335.84 Thousand | 145.1 Thousand | 164.02 Thousand | 1.72 Million | 229.7 Thousand | 250.24 Thousand |
Deferred Revenue | 552.77 Thousand | 498.25 Thousand | 497.33 Thousand | 663.45 Thousand | 154.5 Thousand | - |
Other Current Liabilities | 169.82 Thousand | - | - | 172.57 Thousand | 268.03 Thousand | 1.27 Million |
Total Non Current Liabilities | 2.05 Million | 17.31 Thousand | 191.99 Thousand | 426.52 Thousand | 463.76 Thousand | - |
Long-Term Debt | 1.98 Million | 17.31 Thousand | 191.99 Thousand | 426.52 Thousand | 463.76 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 71.55 Thousand | - | - | - | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | -2.6 Million | 7.83 Million | 3.68 Million | -1.51 Million | -631.06 Thousand | -570.17 Thousand |
Stock Holders Equity | -2.6 Million | 7.83 Million | 3.68 Million | -1.51 Million | -631.06 Thousand | -570.17 Thousand |
Common Stock | 48.4 Million | 48.38 Million | 39.69 Million | 31.89 Million | 29.31 Million | 26.92 Million |
Retained Earnings | -58.68 Million | -47.52 Million | -40.38 Million | -35.48 Million | -34.09 Million | -30.91 Million |
Accumulated other comprehensive income | 7.68 Million | 6.97 Million | 4.37 Million | 2.07 Million | 4.15 Million | 3.42 Million |
Common Stock Equity | -2.6 Million | 7.83 Million | 3.68 Million | -1.51 Million | -631.06 Thousand | -570.17 Thousand |
Capital Lease Obligation | 71.55 Thousand | 122.42 Thousand | 316.01 Thousand | 631.89 Thousand | 693.46 Thousand | - |
Total Investments | 3919.00 | 30.49 Thousand | 124.5 Thousand | 109.95 Thousand | 86.73 Thousand | 36.53 Thousand |
Total Debt | 2.39 Million | 162.42 Thousand | 356.01 Thousand | 2.14 Million | 693.46 Thousand | 250.24 Thousand |
Net Debt | 2.27 Million | -4.06 Million | -2.71 Million | 1.66 Million | 480.25 Thousand | -581.52 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.99 Million | 3.31 Million | 3.45 Million | 3.45 Million | 6.35 Million | 7.09 Million |
Total Current Assets | 1.71 Million | 1.74 Million | 1.65 Million | 1.65 Million | 3.58 Million | 4.46 Million |
Cash And Short Term Investments | 421.12 Thousand | 226.8 Thousand | 116.77 Thousand | 116.77 Thousand | 513.07 Thousand | 538.66 Thousand |
Cash and Cash Equivalents | 421.12 Thousand | 226.8 Thousand | 116.77 Thousand | 116.77 Thousand | 513.07 Thousand | 538.66 Thousand |
Short Term Investments | 3944.00 | 3936.00 | 3919.00 | 3919.00 | 3935.00 | 12.15 Thousand |
Net Receivables | 746.86 Thousand | 878.66 Thousand | 1.03 Million | 1.03 Million | 2.26 Million | 1.92 Million |
Inventory | 382.71 Thousand | 365.7 Thousand | 301.43 Thousand | 301.43 Thousand | 417.88 Thousand | 1.46 Million |
Other Current Assets | 169.16 Thousand | 278.06 Thousand | 206.18 Thousand | 206.18 Thousand | 385.05 Thousand | 532.5 Thousand |
Total Non-Current Assets | 1.27 Million | 1.57 Million | 1.79 Million | 1.79 Million | 2.76 Million | 2.63 Million |
Net PPE | 1.27 Million | 1.57 Million | 1.79 Million | 1.79 Million | 2.57 Million | 2.41 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | 190.41 Thousand | 217.6 Thousand |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 8 Million | 7.08 Million | 6.06 Million | 6.06 Million | 5.76 Million | 3.84 Million |
Total Current Liabilities | 4.79 Million | 4.85 Million | 4 Million | 4 Million | 3.57 Million | 3.69 Million |
Account Payables | 3.64 Million | 3.58 Million | 2.94 Million | 2.94 Million | 2.63 Million | 2.66 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 152.81 Thousand | 315.57 Thousand | 335.84 Thousand | 335.84 Thousand | 289.22 Thousand | 402.08 Thousand |
Deferred Revenue | 776.99 Thousand | 787.36 Thousand | 552.77 Thousand | 552.77 Thousand | 651.79 Thousand | 628.14 Thousand |
Other Current Liabilities | 213.23 Thousand | 170.39 Thousand | 169.82 Thousand | 169.82 Thousand | - | - |
Total Non Current Liabilities | 3.21 Million | 2.23 Million | 2.05 Million | 2.05 Million | 2.18 Million | 143.11 Thousand |
Long-Term Debt | 3.17 Million | 2.23 Million | 1.98 Million | 1.98 Million | 2.18 Million | 143.11 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 40 Thousand | - | 71.55 Thousand | 71.55 Thousand | - | - |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | -5 Million | -3.76 Million | -2.6 Million | -2.6 Million | 588.95 Thousand | 3.25 Million |
Stock Holders Equity | -5 Million | -3.76 Million | -2.6 Million | -2.6 Million | 588.95 Thousand | 3.25 Million |
Common Stock | 48.52 Million | 48.52 Million | 48.4 Million | 48.4 Million | 48.4 Million | 48.38 Million |
Retained Earnings | -58.72 Million | -57.3 Million | -58.68 Million | -58.68 Million | -55.43 Million | -52.34 Million |
Accumulated other comprehensive income | 5.19 Million | 5.01 Million | 7.68 Million | 7.68 Million | 7.61 Million | 7.2 Million |
Common Stock Equity | -5 Million | -3.76 Million | -2.6 Million | -2.6 Million | 588.95 Thousand | 3.25 Million |
Capital Lease Obligation | 109.57 Thousand | 103.35 Thousand | 71.55 Thousand | 71.55 Thousand | 245.58 Thousand | 318.72 Thousand |
Total Investments | 3944.00 | 3936.00 | 3919.00 | 3919.00 | 3935.00 | 12.15 Thousand |
Total Debt | 3.32 Million | 2.54 Million | 2.39 Million | 2.39 Million | 2.47 Million | 545.19 Thousand |
Net Debt | 2.9 Million | 2.32 Million | 2.27 Million | 2.27 Million | 1.96 Million | 6529.00 |
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