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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 17.99 Million | 18.6 Million | 13.05 Million | 9.44 Million | 722 Thousand | 736 Thousand |
Total Current Assets | 935.67 Thousand | 2.49 Million | 6.69 Million | 5.76 Million | 229 Thousand | 392 Thousand |
Cash And Short Term Investments | 675.04 Thousand | 2.17 Million | 6.43 Million | 5.62 Million | 166 Thousand | 298 Thousand |
Cash and Cash Equivalents | 675.04 Thousand | 2.17 Million | 6.43 Million | 5.62 Million | 166 Thousand | 298 Thousand |
Short Term Investments | - | - | - | 1.00 | - | 1.00 |
Net Receivables | 253.64 Thousand | 224.2 Thousand | 184.63 Thousand | 134.99 Thousand | 63 Thousand | 93.99 Thousand |
Inventory | -0.12 | -1718.00 | 519.00 | -134.00 | -63.00 | -93.00 |
Other Current Assets | 6990.12 | 95.51 Thousand | 79.84 Thousand | 135.00 | 63.00 | 94.00 |
Total Non-Current Assets | 17.05 Million | 16.11 Million | 6.36 Million | 3.68 Million | 493 Thousand | 344 Thousand |
Net PPE | 488.3 Thousand | 472 Thousand | 422 Thousand | 3.64 Million | 493 Thousand | 266 Thousand |
Good Will And Intangible Assets | 16.59 Million | 15.63 Million | 5.93 Million | 3.64 Million | 492 Thousand | 263 Thousand |
Good Will | - | 15.62 Million | 5.93 Million | - | 491.5 Thousand | 262.76 Thousand |
Intangible Assets | 16.59 Million | 15.63 Thousand | 5939.00 | - | 492.00 | 231.00 |
Long-Term Investments | - | - | - | 39.99 Thousand | - | 77.99 Thousand |
Tax Assets | - | - | - | -3.68 Million | - | -77.99 Thousand |
Other Non Current Assets | -23.42 Thousand | - | - | 40 Thousand | -492 Thousand | -185 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 1.32 Million | 463 Thousand | 786 Thousand | 297 Thousand | 123 Thousand | 74 Thousand |
Total Current Liabilities | 1.32 Million | 463 Thousand | 767 Thousand | 297 Thousand | 123 Thousand | 74 Thousand |
Account Payables | 591 Thousand | 272 Thousand | 655 Thousand | 297 Thousand | 123 Thousand | 74 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 596.15 Thousand | 17 Thousand | 112 Thousand | - | - | - |
Deferred Revenue | -591 Thousand | - | -653.71 Thousand | - | - | - |
Other Current Liabilities | 724.97 Thousand | 174 Thousand | 653.71 Thousand | - | - | - |
Total Non Current Liabilities | - | - | 19 Thousand | - | - | - |
Long-Term Debt | - | - | 19 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 16.67 Million | 18.14 Million | 12.27 Million | 9.14 Million | 599 Thousand | 662 Thousand |
Stock Holders Equity | 16.67 Million | 18.14 Million | 12.27 Million | 9.14 Million | 599 Thousand | 662 Thousand |
Common Stock | 81.98 Million | 79.58 Million | 70.42 Million | 65.18 Million | 56.81 Million | 53.87 Million |
Retained Earnings | -67.27 Million | -63.64 Million | -62.42 Million | -59.95 Million | -59.21 Million | -58.16 Million |
Accumulated other comprehensive income | 1.96 Million | 2.21 Million | 4.26 Million | 3.92 Million | 2.99 Million | 4.92 Million |
Common Stock Equity | 16.67 Million | 18.14 Million | 12.27 Million | 9.14 Million | 599 Thousand | 662 Thousand |
Capital Lease Obligation | 26 Thousand | 17 Thousand | 131 Thousand | - | - | - |
Total Investments | - | - | - | 40 Thousand | - | 78 Thousand |
Total Debt | 596.15 Thousand | 17 Thousand | 131 Thousand | - | - | - |
Net Debt | -78.88 Thousand | -2.16 Million | -6.3 Million | -5.62 Million | -166 Thousand | -298 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 18.19 Million | 18.19 Million | 17.99 Million | 17.99 Million | 18.01 Million | 17.63 Million |
Total Current Assets | 817 Thousand | 817 Thousand | 935.67 Thousand | 935.67 Thousand | 937 Thousand | 527 Thousand |
Cash And Short Term Investments | 697 Thousand | 697 Thousand | 675.04 Thousand | 675.04 Thousand | 676 Thousand | 145 Thousand |
Cash and Cash Equivalents | 697 Thousand | 697 Thousand | 675.04 Thousand | 675.04 Thousand | 676 Thousand | 145 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 120.01 Thousand | - | 253.64 Thousand | 253.64 Thousand | - | 381.38 Thousand |
Inventory | -120.01 Thousand | - | -0.12 | -0.12 | - | - |
Other Current Assets | 120 Thousand | 120 Thousand | 6990.12 | 6990.12 | 261 Thousand | - |
Total Non-Current Assets | 17.37 Million | 17.37 Million | 17.05 Million | 17.05 Million | 17.08 Million | 17.1 Million |
Net PPE | 443 Thousand | 443 Thousand | 488.3 Thousand | 488.3 Thousand | 489 Thousand | 17.1 Million |
Good Will And Intangible Assets | 16.93 Million | 16.93 Million | 16.59 Million | 16.59 Million | 16.59 Million | 16.64 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 16.93 Million | 16.93 Million | 16.59 Million | 16.59 Million | 16.59 Million | 16.64 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -23.42 Thousand | -23.42 Thousand | - | -16.64 Thousand |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 1.3 Million | 1.3 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.04 Million |
Total Current Liabilities | 1.3 Million | 1.3 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1 Million |
Account Payables | 668 Thousand | 668 Thousand | 591 Thousand | 591 Thousand | 591 Thousand | 1 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 637 Thousand | 637 Thousand | 596.15 Thousand | 596.15 Thousand | 571 Thousand | - |
Deferred Revenue | -668.1 Thousand | - | -591 Thousand | -591 Thousand | - | - |
Other Current Liabilities | 668.1 Thousand | - | 724.97 Thousand | 724.97 Thousand | 161 Thousand | - |
Total Non Current Liabilities | - | - | - | - | - | 44 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 16.89 Million | 16.89 Million | 16.67 Million | 16.67 Million | 16.69 Million | 16.58 Million |
Stock Holders Equity | 16.89 Million | 16.89 Million | 16.67 Million | 16.67 Million | 16.69 Million | 16.58 Million |
Common Stock | 83.15 Million | 83.15 Million | 81.98 Million | 81.98 Million | 82.09 Million | 79.62 Million |
Retained Earnings | -67.94 Million | -67.94 Million | -67.27 Million | -67.27 Million | -67.36 Million | -65.25 Million |
Accumulated other comprehensive income | 1.67 Million | 1.67 Million | 1.96 Million | 1.96 Million | 1.96 Million | 2.2 Million |
Common Stock Equity | 16.89 Million | 16.89 Million | 16.67 Million | 16.67 Million | 16.69 Million | 16.58 Million |
Capital Lease Obligation | - | - | 26 Thousand | 26 Thousand | 26 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 637 Thousand | 637 Thousand | 596.15 Thousand | 596.15 Thousand | 571 Thousand | - |
Net Debt | -60 Thousand | -60 Thousand | -78.88 Thousand | -78.88 Thousand | -105 Thousand | -145 Thousand |
PWF-PZ
WOLF
QBTS-WT
241820
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VIDHIING