USD 0.37
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 82.55 Million | 67.03 Million | 50.57 Million | 40.8 Million | 45.31 Million | 40.31 Million |
Total Current Assets | 35.18 Million | 27.48 Million | 26.16 Million | 10.34 Million | 6.48 Million | 5.21 Million |
Cash And Short Term Investments | 794 Thousand | 6.78 Million | 14.48 Million | 625 Thousand | 2.5 Million | 917.6 Thousand |
Cash and Cash Equivalents | 772 Thousand | 6.76 Million | 14.31 Million | 625 Thousand | 1.96 Million | 917.6 Thousand |
Short Term Investments | 22 Thousand | 16 Thousand | 176 Thousand | - | 538 Thousand | - |
Net Receivables | 3.84 Million | 4.4 Million | 2.34 Million | 2.06 Million | 1.87 Million | 992.76 Thousand |
Inventory | 28.93 Million | 14.6 Million | 8.11 Million | 6.85 Million | 1.81 Million | 141.87 Thousand |
Other Current Assets | 1.61 Million | 1.69 Million | 1.21 Million | 792 Thousand | 292 Thousand | 55.68 Thousand |
Total Non-Current Assets | 47.36 Million | 39.54 Million | 24.4 Million | 30.45 Million | 38.83 Million | 35.09 Million |
Net PPE | 39.28 Million | 28.65 Million | 17.06 Million | 18.29 Million | 19.19 Million | 13.52 Million |
Good Will And Intangible Assets | 8.07 Million | 9.89 Million | 3.38 Million | 9.19 Million | 17.57 Million | 17.57 Million |
Good Will | 6.02 Million | 6.02 Million | 182 Thousand | 1.09 Million | 7.67 Million | 7.67 Million |
Intangible Assets | 2.05 Million | 3.86 Million | 3.2 Million | 8.1 Million | 9.9 Million | 9.9 Million |
Long-Term Investments | - | 1 Million | 3.95 Million | 2.66 Million | 1.74 Million | 1.11 Million |
Tax Assets | - | - | - | - | - | 2.88 Million |
Other Non Current Assets | - | -39.54 Million | -24.4 Million | 302 Thousand | 314 Thousand | 1.00 |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 33.22 Million | 18.78 Million | 2.69 Million | 12.38 Million | 8.9 Million | 7.72 Million |
Total Current Liabilities | 21.21 Million | 3.29 Million | 2.39 Million | 5.91 Million | 8.9 Million | 2.15 Million |
Account Payables | 13.02 Million | 2.68 Million | 2.07 Million | 2.48 Million | 1.73 Million | 1.93 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 8.19 Million | 611 Thousand | 322 Thousand | 2.22 Million | 7.16 Million | 208 Thousand |
Deferred Revenue | -1.32 Million | -2.68 Million | -782 Thousand | 602 Thousand | -7.2 Million | -208 Thousand |
Other Current Liabilities | 1.32 Million | 2.68 Million | 782 Thousand | 596 Thousand | 7.2 Million | 213.58 Thousand |
Total Non Current Liabilities | 12 Million | 15.49 Million | 301 Thousand | 6.46 Million | - | 5.57 Million |
Long-Term Debt | 1.74 Million | 2.4 Million | 301 Thousand | 5.26 Million | - | 5.57 Million |
Deferred Revenue Non Current | - | - | - | 4.61 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.76 Million | 11.98 Million | - | -4.61 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 49.32 Million | 48.24 Million | 47.87 Million | 28.42 Million | 36.4 Million | 32.59 Million |
Stock Holders Equity | 49.32 Million | 43.91 Million | 47.87 Million | 28.42 Million | 36.4 Million | 32.59 Million |
Common Stock | 104.57 Million | 94.54 Million | 92.74 Million | 62.21 Million | 59.91 Million | 41.73 Million |
Retained Earnings | -65.91 Million | -59.28 Million | -51.74 Million | -40.4 Million | -29.68 Million | -14.46 Million |
Accumulated other comprehensive income | - | - | - | 85 Thousand | 85 Thousand | 224 Thousand |
Common Stock Equity | 49.32 Million | 43.91 Million | 47.87 Million | 28.42 Million | 36.4 Million | 32.59 Million |
Capital Lease Obligation | 8.76 Million | 3.01 Million | 623 Thousand | 916 Thousand | - | - |
Total Investments | 22 Thousand | 1.01 Million | 4.12 Million | 2.66 Million | 2.28 Million | 1.11 Million |
Total Debt | 18.7 Million | 3.01 Million | 623 Thousand | 7.49 Million | 7.16 Million | 5.57 Million |
Net Debt | 17.93 Million | -3.75 Million | -13.69 Million | 6.87 Million | 5.19 Million | 4.65 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 72.56 Million | 74.43 Million | 80.56 Million | 82.55 Million | 82.55 Million | 87.52 Million |
Total Current Assets | 30.41 Million | 31.17 Million | 34.09 Million | 35.18 Million | 35.18 Million | 35.59 Million |
Cash And Short Term Investments | 3.14 Million | 1.41 Million | 811 Thousand | 794 Thousand | 794 Thousand | 1.71 Million |
Cash and Cash Equivalents | 3.14 Million | 1.41 Million | 795 Thousand | 772 Thousand | 772 Thousand | 1.69 Million |
Short Term Investments | - | 1.03 Million | 16 Thousand | 22 Thousand | 22 Thousand | 19 Thousand |
Net Receivables | 3.32 Million | 4.16 Million | 4.14 Million | 3.84 Million | 3.84 Million | 5.33 Million |
Inventory | 22.61 Million | 23.91 Million | 27.77 Million | 28.93 Million | 28.93 Million | 27.05 Million |
Other Current Assets | 1.33 Million | 1.67 Million | 1.36 Million | 1.61 Million | 1.61 Million | 1.49 Million |
Total Non-Current Assets | 42.14 Million | 43.25 Million | 46.47 Million | 47.36 Million | 47.36 Million | 51.92 Million |
Net PPE | 34.6 Million | 35.61 Million | 38.73 Million | 39.28 Million | 39.28 Million | 43.43 Million |
Good Will And Intangible Assets | 7.54 Million | 7.64 Million | 7.73 Million | 8.07 Million | 8.07 Million | 8.49 Million |
Good Will | 6.02 Million | 6.02 Million | 6.02 Million | 6.02 Million | 6.02 Million | 6.02 Million |
Intangible Assets | 1.51 Million | 1.61 Million | 1.71 Million | 2.05 Million | 2.05 Million | 2.47 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | -51.92 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 26.47 Million | 28.44 Million | 31.73 Million | 33.22 Million | 33.22 Million | 29.53 Million |
Total Current Liabilities | 14.24 Million | 18.1 Million | 18.27 Million | 21.21 Million | 21.21 Million | 18.2 Million |
Account Payables | 8.65 Million | 12.29 Million | 12.89 Million | 13.02 Million | 13.02 Million | 9.09 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4.41 Million | 5.76 Million | 5.37 Million | 8.19 Million | 8.19 Million | 9.11 Million |
Deferred Revenue | - | - | -1.5 Million | -1.32 Million | -1.32 Million | -9.09 Million |
Other Current Liabilities | 1.18 Million | 45 Thousand | 1.5 Million | 1.32 Million | 1.32 Million | 9.09 Million |
Total Non Current Liabilities | 12.22 Million | 10.33 Million | 13.46 Million | 12 Million | 12 Million | 11.32 Million |
Long-Term Debt | 3.65 Million | 1.73 Million | 2.88 Million | 1.74 Million | 1.74 Million | 10.22 Million |
Deferred Revenue Non Current | - | 5.6 Million | - | - | - | 1.39 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.07 Million | 1.49 Million | 9.08 Million | 8.76 Million | 8.76 Million | -1.39 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 46.08 Million | 45.98 Million | 48.83 Million | 49.32 Million | 49.32 Million | 57.99 Million |
Stock Holders Equity | 46.08 Million | 45.98 Million | 48.83 Million | 49.32 Million | 49.32 Million | 57.99 Million |
Common Stock | 109.3 Million | 107.7 Million | 106.8 Million | 104.57 Million | 104.57 Million | 104.3 Million |
Retained Earnings | -74.89 Million | -71.94 Million | -68.21 Million | -65.91 Million | -65.91 Million | -56.25 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 46.08 Million | 45.98 Million | 48.83 Million | 49.32 Million | 49.32 Million | 57.99 Million |
Capital Lease Obligation | 8.25 Million | 7.1 Million | 9.08 Million | 8.76 Million | 8.76 Million | 10.13 Million |
Total Investments | - | 1.03 Million | 16 Thousand | 22 Thousand | 22 Thousand | 19 Thousand |
Total Debt | 8.07 Million | 14.59 Million | 17.33 Million | 18.7 Million | 18.7 Million | 19.33 Million |
Net Debt | 4.93 Million | 13.18 Million | 16.54 Million | 17.93 Million | 17.93 Million | 17.63 Million |
DNPUF
3918
EMA-PH
SWGAF
2016
UEPCO