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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.36 Million | 4.67 Million | 8.78 Million | 18.51 Million | 30.67 Million | 28.58 Million |
Total Current Assets | 2.77 Million | 4.58 Million | 3.43 Million | 5.82 Million | 3.74 Million | 1.41 Million |
Cash And Short Term Investments | 427.38 Thousand | 1.99 Million | 608.34 Thousand | 2.26 Million | 446.77 Thousand | 507.31 Thousand |
Cash and Cash Equivalents | 427.38 Thousand | 1.99 Million | 608.34 Thousand | 2.26 Million | 446.77 Thousand | 507.31 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 453.08 Thousand | 274.84 Thousand | 2.13 Million | 911.29 Thousand | 2.89 Million | 240.72 Thousand |
Inventory | 1.03 Million | 1.19 Million | 692.16 Thousand | 1.05 Million | 405.68 Thousand | 237.44 Thousand |
Other Current Assets | 862.6 Billion | 1.12 Million | 1680.55 Billion | 1.58 Million | 1.37 Million | 424.55 Thousand |
Total Non-Current Assets | 584.56 Thousand | 91.23 Thousand | 5.35 Million | 12.69 Million | 26.92 Million | 27.17 Million |
Net PPE | 442.32 Thousand | 91.23 Thousand | 93.57 Thousand | 154.14 Thousand | 192.52 Thousand | 159.96 Thousand |
Good Will And Intangible Assets | 133.55 Thousand | - | 5.25 Million | 12.53 Million | 26.73 Million | 27.01 Million |
Good Will | 99.55 Thousand | - | 4.28 Million | 11.08 Million | 22.3 Million | 22.3 Million |
Intangible Assets | 34 Thousand | - | 976.55 Thousand | 1.44 Million | 4.42 Million | 4.7 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 8694.00 | -91.23 Thousand | -5.35 Million | -12.69 Million | -26.92 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5 Million | 1.74 Million | 5.5 Million | 5.19 Million | 3.26 Million | 8.12 Million |
Total Current Liabilities | 2.3 Million | 1.49 Million | 4.09 Million | 5.19 Million | 3.26 Million | 8.12 Million |
Account Payables | 557.61 Thousand | 305.09 Thousand | 454.8 Thousand | 857.09 Thousand | 1.14 Million | 724.67 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 22.06 Thousand | - | 2.61 Million | 2.07 Million | - | 51.47 Thousand |
Deferred Revenue | 342.35 Thousand | 313.85 Thousand | 268.08 Thousand | 616.06 Thousand | 467.77 Thousand | 123.46 Thousand |
Other Current Liabilities | 1.38 Million | 873.03 Thousand | 760.02 Thousand | 1.64 Million | 1.65 Million | 7.22 Million |
Total Non Current Liabilities | 2.69 Million | 256.64 Thousand | 1.4 Million | 415.62 Thousand | - | - |
Long-Term Debt | 2.39 Million | - | 1.1 Million | - | - | - |
Deferred Revenue Non Current | 303.29 Thousand | 256.64 Thousand | 303.91 Thousand | 415.62 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -2.15 Million | - | 1105.97 Billion | - | - | - |
Other Liabilities | - | - | - | -415.62 Thousand | - | - |
Total Equity | -1.64 Million | 2.92 Million | 3.28 Million | 13.31 Million | 27.4 Million | 20.46 Million |
Stock Holders Equity | -1.64 Million | 2.92 Million | 3.28 Million | 13.31 Million | 27.4 Million | 20.46 Million |
Common Stock | 6989.00 | 6879.00 | 5702.00 | 5126.00 | 3858.00 | 249.59 Thousand |
Retained Earnings | -100.34 Million | -95.4 Million | -84.99 Million | -71.37 Million | -46.35 Million | -35.77 Million |
Accumulated other comprehensive income | 29.81 Thousand | 28.09 Thousand | 42.14 Thousand | 42.14 Thousand | 42.14 Thousand | 42.14 Thousand |
Common Stock Equity | -1.64 Million | 2.92 Million | 3.28 Million | 13.31 Million | 27.4 Million | 20.46 Million |
Capital Lease Obligation | 256.51 Thousand | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 2.41 Million | - | 3.71 Million | 2.07 Million | - | 51.47 Thousand |
Net Debt | 1.98 Million | -1.99 Million | 3.1 Million | -190.91 Thousand | -446.77 Thousand | -455.83 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | - | - | 3.36 Million | 3.36 Million | 3.68 Million | 3.83 Million |
Total Current Assets | - | - | 2.77 Million | 2.77 Million | 3.07 Million | 3.23 Million |
Cash And Short Term Investments | - | - | 427.38 Thousand | 427.38 Thousand | 685.2 Thousand | 397.74 Thousand |
Cash and Cash Equivalents | - | - | 427.38 Thousand | 427.38 Thousand | 685.2 Thousand | 397.74 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 453.08 Thousand | 453.08 Thousand | 337.36 Thousand | 581.45 Thousand |
Inventory | - | - | 1.03 Million | 1.03 Million | 1.14 Million | 1.35 Million |
Other Current Assets | - | - | 862.6 Billion | 862.6 Thousand | 909.33 Thousand | 902.97 Thousand |
Total Non-Current Assets | - | - | 584.56 Thousand | 584.56 Thousand | 609.67 Thousand | 597.31 Thousand |
Net PPE | - | - | 442.32 Thousand | 442.32 Thousand | 466.42 Thousand | 453.83 Thousand |
Good Will And Intangible Assets | - | - | 133.55 Thousand | 133.55 Thousand | 134.55 Thousand | 135.55 Thousand |
Good Will | - | - | 99.55 Thousand | 99.55 Thousand | 99.55 Thousand | 99.55 Thousand |
Intangible Assets | - | - | 34 Thousand | 34 Thousand | 35 Thousand | 36 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 8694.00 | 8694.00 | 8695.00 | 7929.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | - | - | 5 Million | 5 Million | 4.2 Million | 3.3 Million |
Total Current Liabilities | - | - | 2.3 Million | 2.3 Million | 2.09 Million | 2.03 Million |
Account Payables | - | - | 557.61 Thousand | 557.61 Thousand | 380.61 Thousand | 351.82 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 22.06 Thousand | 22.06 Thousand | 21.28 Thousand | 19.86 Thousand |
Deferred Revenue | - | - | 342.35 Thousand | 342.35 Thousand | 396.71 Thousand | 453.38 Thousand |
Other Current Liabilities | - | - | 1.38 Million | 1.38 Million | 1.29 Million | 1.2 Million |
Total Non Current Liabilities | - | - | 2.69 Million | 2.69 Million | 2.11 Million | 1.27 Million |
Long-Term Debt | - | - | 2.39 Million | 2.39 Million | 1.84 Million | 1.01 Million |
Deferred Revenue Non Current | - | - | 303.29 Thousand | 303.29 Thousand | 273.67 Thousand | 258.47 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -2.15 Million | -2.15 Million | -1.6 Million | -770.88 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | - | - | -1.64 Million | -1.64 Million | -521.9 Thousand | 523.01 Thousand |
Stock Holders Equity | - | - | -1.64 Million | -1.64 Million | -521.9 Thousand | 523.01 Thousand |
Common Stock | - | - | 6989.00 | 6989.00 | 6879.00 | 6879.00 |
Retained Earnings | - | - | -100.34 Million | -100.34 Million | -98.99 Million | -97.91 Million |
Accumulated other comprehensive income | - | - | 29.81 Thousand | 29.81 Thousand | 30.12 Thousand | 30.05 Thousand |
Common Stock Equity | - | - | -1.64 Million | -1.64 Million | -521.9 Thousand | 523.01 Thousand |
Capital Lease Obligation | - | - | 256.51 Thousand | 256.51 Thousand | 261.67 Thousand | 265.82 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | 2.41 Million | 2.41 Million | 1.86 Million | 1.03 Million |
Net Debt | - | - | 1.98 Million | 1.98 Million | 1.17 Million | 638.95 Thousand |
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