USD 0.03
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.48 Million | 1.78 Million | 3.53 Million | 936.02 Thousand | 498.01 Thousand | 641.45 Thousand |
Total Current Assets | 1.14 Million | 1.18 Million | 2.9 Million | 798.72 Thousand | 378.43 Thousand | 278.5 Thousand |
Cash And Short Term Investments | 297.2 Thousand | 144.19 Thousand | 181.12 Thousand | 138.48 Thousand | 27.46 Thousand | 23.18 Thousand |
Cash and Cash Equivalents | 297.2 Thousand | 144.19 Thousand | 181.12 Thousand | 138.48 Thousand | 27.46 Thousand | 23.18 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 845.06 Thousand | 1.02 Million | 2.68 Million | 660.23 Thousand | 350.97 Thousand | 255.31 Thousand |
Inventory | - | 16.85 Thousand | 40.24 Thousand | - | - | - |
Other Current Assets | - | -1.00 | - | - | - | - |
Total Non-Current Assets | 1.33 Million | 600.05 Thousand | 635.97 Thousand | 137.29 Thousand | 119.57 Thousand | 362.95 Thousand |
Net PPE | 65.53 Thousand | 57.57 Thousand | 98.27 Thousand | 120.42 Thousand | 101.74 Thousand | 341.78 Thousand |
Good Will And Intangible Assets | 1.27 Million | 524.17 Thousand | 537.7 Thousand | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.27 Million | 524.17 Thousand | 537.7 Thousand | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | 1.7 Million |
Other Non Current Assets | -1.00 | 18.3 Thousand | - | 16.87 Thousand | 17.83 Thousand | -1.68 Million |
Other Assets | 1.00 | - | - | - | - | -0.00 |
Total Liabilities | 3.44 Million | 3.53 Million | 4.77 Million | 3.59 Million | 3.6 Million | 2.93 Million |
Total Current Liabilities | 2.99 Million | 2.7 Million | 3.64 Million | 2.68 Million | 2.68 Million | 2.27 Million |
Account Payables | 793.86 Thousand | 726.82 Thousand | 1.62 Million | 594.24 Thousand | 541 Thousand | 566.94 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.14 Million | 1.93 Million | 1.98 Million | 2.06 Million | 2.13 Million | 1.7 Million |
Deferred Revenue | - | 47.01 Thousand | 34.91 Thousand | 1.00 | - | -103.01 Thousand |
Other Current Liabilities | 59.11 Thousand | - | - | 22.81 Thousand | 10.71 Thousand | 103.01 Thousand |
Total Non Current Liabilities | 454.02 Thousand | 823.78 Thousand | 1.12 Million | 914.66 Thousand | 913.4 Thousand | 659.5 Thousand |
Long-Term Debt | 454.02 Thousand | 823.78 Thousand | 1.12 Million | 914.66 Thousand | 875.69 Thousand | 659.5 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | 37.7 Thousand | - |
Other Liabilities | - | - | -0.00 | - | - | - |
Total Equity | -967.91 Thousand | -1.74 Million | -1.23 Million | -2.66 Million | -3.1 Million | -2.28 Million |
Stock Holders Equity | -582.87 Thousand | -1.45 Million | -779.03 Thousand | -2.66 Million | -3.1 Million | -2.28 Million |
Common Stock | 353.65 Thousand | 333.73 Thousand | 333.73 Thousand | 320.93 Thousand | 297.94 Thousand | 67.84 Thousand |
Retained Earnings | -4.22 Million | -4.42 Million | -4.31 Million | -4.53 Million | -3.4 Million | -2.75 Million |
Accumulated other comprehensive income | -233.98 Thousand | 2.96 Million | -115.00 | 1.86 Million | 297.94 Thousand | 49.39 Thousand |
Common Stock Equity | -582.87 Thousand | -1.45 Million | -779.03 Thousand | -2.66 Million | -3.1 Million | -2.28 Million |
Capital Lease Obligation | - | - | - | - | 37.7 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 2.59 Million | 2.75 Million | 3.11 Million | 2.98 Million | 3.05 Million | 2.36 Million |
Net Debt | 2.29 Million | 2.61 Million | 2.93 Million | 2.84 Million | 3.02 Million | 2.34 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.65 Million | 2.65 Million | 2.48 Million | 2.48 Million | 2.96 Million | 2.33 Million |
Total Current Assets | 1.31 Million | 1.31 Million | 1.14 Million | 1.14 Million | 1.62 Million | 1.59 Million |
Cash And Short Term Investments | 521.77 Thousand | 237.74 Thousand | 297.2 Thousand | 297.2 Thousand | 600.62 Thousand | 585.34 Thousand |
Cash and Cash Equivalents | 521.77 Thousand | 237.74 Thousand | 297.2 Thousand | 297.2 Thousand | 600.62 Thousand | 585.34 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 789.68 Thousand | 1.07 Million | 845.06 Thousand | 845.06 Thousand | 1.02 Million | 1.01 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 1.34 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 739.18 Thousand |
Net PPE | 69.16 Thousand | 64.1 Thousand | 65.53 Thousand | 65.53 Thousand | 65.59 Thousand | 65 Thousand |
Good Will And Intangible Assets | 524.17 Thousand | 524.17 Thousand | - | - | 1.27 Million | 674.17 Thousand |
Good Will | 524.17 Thousand | 524.17 Thousand | - | - | - | - |
Intangible Assets | 750 Thousand | - | - | - | 1.27 Million | 674.17 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 750 Thousand | 750 Thousand | 1.27 Million | 1.27 Million | - | - |
Other Assets | 1.00 | - | 1.00 | 1.00 | - | - |
Total Liabilities | 3.53 Million | 3.72 Million | 3.44 Million | 3.44 Million | 3.52 Million | 3.69 Million |
Total Current Liabilities | 3.13 Million | 3.29 Million | 2.99 Million | 2.99 Million | 3.01 Million | 3.14 Million |
Account Payables | 929.86 Thousand | 1.09 Million | 793.86 Thousand | 793.86 Thousand | 802.27 Thousand | 802.22 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.13 Million | 2.14 Million | 2.14 Million | 2.14 Million | 2.15 Million | 2.28 Million |
Deferred Revenue | - | 63.13 Thousand | - | - | - | - |
Other Current Liabilities | 65.16 Thousand | -1000.00 | 59.11 Thousand | 59.11 Thousand | 56.08 Thousand | 53.06 Thousand |
Total Non Current Liabilities | 406.02 Thousand | 432.48 Thousand | 454.02 Thousand | 454.02 Thousand | 503.59 Thousand | 556.19 Thousand |
Long-Term Debt | 406.02 Thousand | 432.48 Thousand | 454.02 Thousand | 454.02 Thousand | 503.59 Thousand | 556.19 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | 1.00 | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -881.67 Thousand | -1.07 Million | -967.91 Thousand | -967.91 Thousand | -555.18 Thousand | -1.36 Million |
Stock Holders Equity | -496.62 Thousand | -693.74 Thousand | -582.87 Thousand | -582.87 Thousand | -170.13 Thousand | -970.5 Thousand |
Common Stock | 354.37 Thousand | 353.65 Thousand | 353.65 Thousand | 353.65 Thousand | 353.66 Thousand | 341.65 Thousand |
Retained Earnings | -4.4 Million | -4.57 Million | -4.22 Million | -4.22 Million | -3.81 Million | -4.01 Million |
Accumulated other comprehensive income | 342.00 | 139.00 | -233.98 Thousand | -233.98 Thousand | -233.64 Thousand | -233.64 Thousand |
Common Stock Equity | -496.62 Thousand | -693.74 Thousand | -582.87 Thousand | -582.87 Thousand | -170.13 Thousand | -970.5 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 2.54 Million | 2.57 Million | 2.59 Million | 2.59 Million | 2.66 Million | 2.84 Million |
Net Debt | 2.01 Million | 2.33 Million | 2.29 Million | 2.29 Million | 2.06 Million | 2.25 Million |
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