USD 0.01
(1.82%)
Breakdown | 2023 | 2022 | 2021 | 2001 | 2000 | 1999 |
---|---|---|---|---|---|---|
Total Assets | 86.88 Million | 86.88 Million | 94.03 Million | 597 Thousand | 702 Thousand | 666.84 Thousand |
Total Current Assets | 78.24 Thousand | 89.15 Thousand | 8.34 Million | 414 Thousand | 481 Thousand | 450.77 Thousand |
Cash And Short Term Investments | 90.00 | - | 19.02 Thousand | 1000.00 | -1.21 Million | 661.00 |
Cash and Cash Equivalents | 90.00 | - | 19.02 Thousand | 1000.00 | -1.21 Million | 661.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 78.15 Thousand | 89.15 Thousand | 8.32 Million | 105 Thousand | 186 Thousand | 170.04 Thousand |
Inventory | - | - | -8318.19 | 308 Thousand | 292 Thousand | 280.07 Thousand |
Other Current Assets | - | - | 8.31 Million | - | 3000.00 | - |
Total Non-Current Assets | 86.8 Million | 86.79 Million | 85.69 Million | 183 Thousand | 220.99 Thousand | 216.06 Thousand |
Net PPE | - | - | - | 158 Thousand | 190 Thousand | 177.88 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 86.8 Million | 86.79 Million | 85.69 Million | 10 Thousand | 12 Thousand | 18.73 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -1.00 | 15 Thousand | 18.99 Thousand | 19.44 Thousand |
Other Assets | - | - | 1.00 | - | 1.00 | - |
Total Liabilities | 464.33 Thousand | 292.96 Thousand | 160.54 Thousand | 2.78 Million | 2.57 Million | 1.7 Million |
Total Current Liabilities | 464.33 Thousand | 292.96 Thousand | 160.54 Thousand | 1.98 Million | 1.42 Million | 1.69 Million |
Account Payables | 180.91 Thousand | - | 22.95 Thousand | 136 Thousand | 132 Thousand | 85.58 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 310 Thousand | 59 Thousand | 482.82 Thousand |
Deferred Revenue | - | - | - | 1.31 Million | 1.17 Million | 1.03 Million |
Other Current Liabilities | 283.41 Thousand | 292.96 Thousand | 137.59 Thousand | 229 Thousand | 55.99 Thousand | 93.98 Thousand |
Total Non Current Liabilities | - | - | - | 793.99 Thousand | 1.15 Million | 6137.00 |
Long-Term Debt | - | - | - | 794 Thousand | 1.15 Million | 6137.00 |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | -1.00 | - | - |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 86.41 Million | 86.59 Million | 93.87 Million | -2.18 Million | -1.87 Million | -1.03 Million |
Stock Holders Equity | 86.41 Million | 86.59 Million | 93.87 Million | -2.18 Million | -1.87 Million | -1.03 Million |
Common Stock | 45.96 Thousand | 45.96 Thousand | 45.96 Thousand | 87 Thousand | 34 Thousand | 33.2 Thousand |
Retained Earnings | 2.62 Million | 2.8 Million | 10.08 Million | -14.57 Million | -12.76 Million | -11.83 Million |
Accumulated other comprehensive income | -45.96 Thousand | 83.79 Million | - | -87 Thousand | -33.99 Thousand | -33.2 Thousand |
Common Stock Equity | 86.41 Million | 86.59 Million | 93.87 Million | -2.18 Million | -1.87 Million | -1.03 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 86.8 Million | 86.79 Million | 85.69 Million | 10 Thousand | 12 Thousand | 18.73 Thousand |
Total Debt | - | - | - | 1.1 Million | 1.21 Million | 488.96 Thousand |
Net Debt | -90.00 | - | -19.02 Thousand | 1.1 Million | 2.43 Million | 488.3 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 86.88 Million | 86.88 Million | 86.88 Million | 86.88 Million | 86.88 Million | 86.88 Million |
Total Current Assets | 78.24 Thousand | 78.24 Thousand | 78.24 Thousand | 78.24 Thousand | 78.24 Thousand | 78.83 Thousand |
Cash And Short Term Investments | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 | 680.00 |
Cash and Cash Equivalents | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 | 680.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 78.15 Thousand | 78.15 Thousand | 78.15 Thousand | 78.15 Thousand | 78.15 Thousand | 78.15 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 86.8 Million | 86.8 Million | 86.8 Million | 86.8 Million | 86.8 Million | 86.8 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 86.8 Million | 86.8 Million | 86.8 Million | 86.8 Million | 86.8 Million | 86.8 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 523.45 Thousand | 488.01 Thousand | 464.33 Thousand | 464.33 Thousand | 363.48 Thousand | 337.69 Thousand |
Total Current Liabilities | 523.45 Thousand | 488.01 Thousand | 464.33 Thousand | 464.33 Thousand | 363.48 Thousand | 337.69 Thousand |
Account Payables | - | 180.91 Thousand | 180.91 Thousand | 180.91 Thousand | 102.91 Thousand | 102.91 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 523.45 Thousand | 307.09 Thousand | 283.41 Thousand | 283.41 Thousand | 260.56 Thousand | 234.77 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 | 86.35 Million | 86.39 Million | 86.41 Million | 86.41 Million | 86.51 Million | 86.54 Million |
Stock Holders Equity | 86.35 Million | 86.39 Million | 86.41 Million | 86.41 Million | 86.51 Million | 86.54 Million |
Common Stock | 45.96 Thousand | 45.96 Thousand | 45.96 Thousand | 45.96 Thousand | 45.96 Thousand | 45.96 Thousand |
Retained Earnings | 2.56 Million | 2.6 Million | 2.62 Million | 2.62 Million | 2.72 Million | 2.75 Million |
Accumulated other comprehensive income | -45.96 Thousand | -45.96 Thousand | -45.96 Thousand | -45.96 Thousand | 83.79 Million | 83.79 Million |
Common Stock Equity | 86.35 Million | 86.39 Million | 86.41 Million | 86.41 Million | 86.51 Million | 86.54 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 86.8 Million | 86.8 Million | 86.8 Million | 86.8 Million | 86.8 Million | 86.8 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -90.00 | -90.00 | -90.00 | -90.00 | -90.00 | -680.00 |
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