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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 1.08 Million | 12.29 Million | 3.47 Million | 4.9 Million | 1.67 Million | 2.26 Million |
Total Current Assets | 1.08 Million | 2.09 Million | 1.94 Million | 3.75 Million | 383.72 Thousand | 819.46 Thousand |
Cash And Short Term Investments | 847.92 Thousand | 116.8 Thousand | 230.99 Thousand | 2.15 Million | 180.61 Thousand | 569.67 Thousand |
Cash and Cash Equivalents | 847.92 Thousand | 116.8 Thousand | 230.99 Thousand | 2.15 Million | 180.61 Thousand | 569.67 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 124.73 Thousand | 285.75 Thousand | 296.23 Thousand | 296.91 Thousand | 195.91 Thousand | 127.08 Thousand |
Inventory | -124.73 Thousand | 267.17 Thousand | 268.76 Thousand | 141.42 Thousand | - | - |
Other Current Assets | 235.55 Thousand | 1.42 Million | 1.14 Million | 1.15 Million | - | - |
Total Non-Current Assets | 510.00 | 10.19 Million | 1.52 Million | 1.14 Million | 1.29 Million | 1.44 Million |
Net PPE | 510.00 | 51.79 Thousand | 116.78 Thousand | 6866.00 | 8422.00 | 2378.00 |
Good Will And Intangible Assets | - | 10.03 Million | 841.85 Thousand | 999.75 Thousand | 1.28 Million | 1.44 Million |
Good Will | - | - | - | - | 125.33 Thousand | 125.33 Thousand |
Intangible Assets | - | 10.03 Million | 841.85 Thousand | 999.75 Thousand | 1.15 Million | 1.31 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 117.56 Thousand | 570.36 Thousand | 139.17 Thousand | 4520.00 | 4520.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.4 Million | 2.41 Million | 2.08 Million | 1.2 Million | 559.84 Thousand | 303.78 Thousand |
Total Current Liabilities | 3.36 Million | 2.29 Million | 2.04 Million | 1.2 Million | 559.84 Thousand | 303.78 Thousand |
Account Payables | 2.43 Million | 2.07 Million | 1.84 Million | 736.61 Thousand | 332.25 Thousand | 282.52 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 860 Thousand | 39.58 Thousand | 66.96 Thousand | - | - | - |
Deferred Revenue | 26.73 Thousand | 36.75 Thousand | 43.03 Thousand | 113.18 Thousand | 58.47 Thousand | - |
Other Current Liabilities | 50.7 Thousand | 138.68 Thousand | 87.52 Thousand | 354.28 Thousand | 169.11 Thousand | 21.25 Thousand |
Total Non Current Liabilities | 37.35 Thousand | 126.97 Thousand | 39.58 Thousand | - | - | - |
Long-Term Debt | 37.35 Thousand | 34.42 Thousand | 39.58 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 92.54 Thousand | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -2.32 Million | 9.87 Million | 1.38 Million | 3.69 Million | 1.11 Million | 1.96 Million |
Stock Holders Equity | -2.32 Million | 9.87 Million | 1.38 Million | 3.69 Million | 1.11 Million | 1.96 Million |
Common Stock | 44.83 Million | 40.21 Million | 23.7 Million | 19.09 Million | 12.24 Million | - |
Retained Earnings | -50.66 Million | -34.16 Million | -25.13 Million | -17.44 Million | -12.67 Million | -9.96 Million |
Accumulated other comprehensive income | 3.5 Million | 3.83 Million | 2.81 Million | 2.04 Million | 1.42 Million | 1.36 Million |
Common Stock Equity | -2.32 Million | 9.87 Million | 1.38 Million | 3.69 Million | 1.11 Million | 1.96 Million |
Capital Lease Obligation | - | 39.58 Thousand | 98.55 Thousand | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 897.35 Thousand | 74.01 Thousand | 106.55 Thousand | - | - | - |
Net Debt | 49.42 Thousand | -42.78 Thousand | -124.44 Thousand | -2.15 Million | -180.61 Thousand | -569.67 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | - | - | - | - | - | 1.08 Million |
Total Current Assets | - | - | - | - | - | 1.08 Million |
Cash And Short Term Investments | - | - | - | - | - | 847.92 Thousand |
Cash and Cash Equivalents | - | - | - | - | - | 847.92 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | 124.73 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | - | - | - | - | - | 510.00 |
Net PPE | - | - | - | - | - | 510.00 |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | - | - | - | - | - | 3.4 Million |
Total Current Liabilities | - | - | - | - | - | 3.36 Million |
Account Payables | - | - | - | - | - | 2.43 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | 860 Thousand |
Deferred Revenue | - | - | - | - | - | 26.73 Thousand |
Other Current Liabilities | - | - | - | - | - | 50.7 Thousand |
Total Non Current Liabilities | - | - | - | - | - | 37.35 Thousand |
Long-Term Debt | - | - | - | - | - | 37.35 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | - | - | - | - | - | -2.32 Million |
Stock Holders Equity | - | - | - | - | - | -2.32 Million |
Common Stock | - | - | - | - | - | 44.83 Million |
Retained Earnings | - | - | - | - | - | -50.66 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | - | - | - | - | - | -2.32 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | 897.35 Thousand |
Net Debt | - | - | - | - | - | 49.42 Thousand |
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