Astra Veda Corporation (ASTA)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 2 Million | 398.84 Thousand | 703.87 Thousand | 381.19 Thousand | 369.57 Thousand | 545.08 Thousand |
| Total Current Assets | 809.72 Thousand | 253.34 Thousand | 651.37 Thousand | 381.19 Thousand | 369.57 Thousand | 27.38 Thousand |
| Cash And Short Term Investments | 11.2 Thousand | 66.31 Thousand | 634.2 Thousand | 351.81 Thousand | 73.89 Thousand | - |
| Cash and Cash Equivalents | 11.2 Thousand | 66.31 Thousand | 634.2 Thousand | 351.81 Thousand | 73.89 Thousand | - |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 654.94 Thousand | 50 Thousand | - | - | 295.67 Thousand | 14.9 Thousand |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | 143.57 Thousand | 137.03 Thousand | 17.17 Thousand | 29.37 Thousand | - | 12.48 Thousand |
| Total Non-Current Assets | 1.2 Million | 145.49 Thousand | 52.49 Thousand | - | - | 517.7 Thousand |
| Net PPE | - | - | - | - | - | 19.56 Thousand |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | 1.2 Million | - | 52.5 Thousand | - | - | 365.67 Thousand |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | 145.49 Thousand | -1.00 | - | - | 132.45 Thousand |
| Other Assets | - | 1.00 | 1.00 | - | - | - |
| Total Liabilities | 3.25 Million | 1.02 Million | 819.61 Thousand | 608.47 Thousand | 719.04 Thousand | 846.39 Thousand |
| Total Current Liabilities | 3.25 Million | 1.02 Million | 819.61 Thousand | 608.47 Thousand | 719.04 Thousand | 320.98 Thousand |
| Account Payables | 347.28 Thousand | 249.98 Thousand | 98.18 Thousand | 28.18 Thousand | 449.33 Thousand | 19.47 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 1.41 Million | - | - | - | 269.7 Thousand | - |
| Deferred Revenue | 8100.00 | - | - | - | - | - |
| Other Current Liabilities | 1.48 Million | 773.28 Thousand | 721.43 Thousand | 580.29 Thousand | 1.00 | 301.51 Thousand |
| Total Non Current Liabilities | - | - | - | - | - | 525.4 Thousand |
| Long-Term Debt | - | - | - | - | - | 458.2 Thousand |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | 67.2 Thousand |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -1.24 Million | -624.42 Thousand | -115.74 Thousand | -227.28 Thousand | -349.47 Thousand | -301.3 Thousand |
| Stock Holders Equity | -1.24 Million | -624.42 Thousand | -115.74 Thousand | -227.28 Thousand | -349.47 Thousand | -301.3 Thousand |
| Common Stock | 58.49 Thousand | 58.49 Thousand | 58.49 Thousand | 58.49 Thousand | - | 69.58 Thousand |
| Retained Earnings | -5.35 Million | -2.72 Million | -2.21 Million | -2.32 Million | -1.21 Million | -2.62 Million |
| Accumulated other comprehensive income | 2.51 Million | 510 Thousand | 510 Thousand | 510 Thousand | - | - |
| Common Stock Equity | -1.24 Million | -624.42 Thousand | -115.74 Thousand | -227.28 Thousand | -349.47 Thousand | -301.3 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 1.2 Million | - | 52.5 Thousand | - | - | 365.67 Thousand |
| Total Debt | 1.41 Million | - | - | - | 269.7 Thousand | 458.2 Thousand |
| Net Debt | 1.4 Million | -66.31 Thousand | -634.2 Thousand | -351.81 Thousand | 195.81 Thousand | 458.2 Thousand |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Total Assets | 970.35 Thousand | 2 Million | 2 Million | 2.22 Million | 1.08 Million | 1.22 Million |
| Total Current Assets | 770.35 Thousand | 809.72 Thousand | 809.72 Thousand | 1.06 Million | 544.13 Thousand | 883.28 Thousand |
| Cash And Short Term Investments | 6714.00 | 11.2 Thousand | 11.2 Thousand | 425.4 Thousand | 61.84 Thousand | 343.95 Thousand |
| Cash and Cash Equivalents | 6714.00 | 11.2 Thousand | 11.2 Thousand | 425.4 Thousand | 61.84 Thousand | 343.95 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 654.94 Thousand | 654.94 Thousand | 654.94 Thousand | 500 Thousand | 350 Thousand | 400 Thousand |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | 108.69 Thousand | 143.57 Thousand | 143.57 Thousand | 139.15 Thousand | 132.28 Thousand | 139.32 Thousand |
| Total Non-Current Assets | 199.99 Thousand | 1.2 Million | 1.2 Million | 1.16 Million | 540.5 Thousand | 343 Thousand |
| Net PPE | - | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | 200 Thousand | 1.2 Million | 1.2 Million | 950 Thousand | 350 Thousand | 175 Thousand |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | -1.00 | - | - | 213 Thousand | 190.5 Thousand | 168 Thousand |
| Other Assets | 1.00 | - | - | - | - | - |
| Total Liabilities | 2.47 Million | 3.25 Million | 3.25 Million | 1.16 Million | 1.15 Million | 1.09 Million |
| Total Current Liabilities | 2.47 Million | 3.25 Million | 3.25 Million | 1.16 Million | 1.15 Million | 1.09 Million |
| Account Payables | 404.31 Thousand | 347.28 Thousand | 347.28 Thousand | 282.38 Thousand | 297.53 Thousand | 277.89 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 1.41 Million | 1.41 Million | 1.41 Million | - | - | - |
| Deferred Revenue | 4050.00 | 8100.00 | 8100.00 | 12.15 Thousand | - | - |
| Other Current Liabilities | 658.18 Thousand | 1.48 Million | 1.48 Million | 873.84 Thousand | 853.31 Thousand | 820.77 Thousand |
| Total Non Current Liabilities | - | - | - | - | - | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -1.5 Million | -1.24 Million | -1.24 Million | 1.05 Million | -66.22 Thousand | 127.61 Thousand |
| Stock Holders Equity | -1.5 Million | -1.24 Million | -1.24 Million | 1.05 Million | -66.22 Thousand | 127.61 Thousand |
| Common Stock | 58.49 Thousand | 58.49 Thousand | 58.49 Thousand | 58.49 Thousand | 58.49 Thousand | 58.49 Thousand |
| Retained Earnings | -3.09 Million | -5.35 Million | -5.35 Million | -3.29 Million | -3.16 Million | -2.97 Million |
| Accumulated other comprehensive income | - | 2.51 Million | 2.51 Million | 2.76 Million | 1.51 Million | 1.51 Million |
| Common Stock Equity | -1.5 Million | -1.24 Million | -1.24 Million | 1.05 Million | -66.22 Thousand | 127.61 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 200 Thousand | 1.2 Million | 1.2 Million | 950 Thousand | 350 Thousand | 175 Thousand |
| Total Debt | 1.41 Million | 1.41 Million | 1.41 Million | - | - | - |
| Net Debt | 1.4 Million | 1.4 Million | 1.4 Million | -425.4 Thousand | -61.84 Thousand | -343.95 Thousand |
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