USD 0.0
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 159.75 Million | 162.36 Million | 164.52 Million | 167.13 Million | 168.62 Million | 298.69 Million |
Total Current Assets | 4.46 Million | 6.57 Million | 9.61 Million | 14.96 Million | 18.51 Million | 85.95 Million |
Cash And Short Term Investments | 1.54 Million | 3.53 Million | 6.59 Million | 11.11 Million | 15.11 Million | 82.3 Million |
Cash and Cash Equivalents | 904.53 Thousand | 1.27 Million | 4.09 Million | 9.1 Million | 10.48 Million | 62.73 Million |
Short Term Investments | 642.96 Thousand | 2.25 Million | 2.49 Million | 2.01 Million | 4.63 Million | 19.57 Million |
Net Receivables | 1.63 Million | 1.64 Million | 1.63 Million | 1.17 Million | 1.72 Million | 2.44 Million |
Inventory | 1.17 Million | 1.18 Million | 1.18 Million | 2.57 Million | 1.54 Million | 746 Thousand |
Other Current Assets | 96.84 Thousand | 214.46 Thousand | 200 Thousand | 95 Thousand | 129 Thousand | 456 Thousand |
Total Non-Current Assets | 155.29 Million | 155.78 Million | 154.91 Million | 152.17 Million | 150.1 Million | 212.73 Million |
Net PPE | 2995.16 | 13.02 Thousand | 31 Thousand | 67 Thousand | 107 Thousand | 39 Thousand |
Good Will And Intangible Assets | 155.54 Thousand | 155.43 Thousand | 154.88 Thousand | 152.1 Thousand | 150 Thousand | 199.71 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 155.54 Thousand | 155.43 Thousand | 154.88 Thousand | 152.1 Thousand | 150 Thousand | 199.71 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 155.13 Million | 155.61 Million | 154.73 Million | 151.95 Million | 149.85 Million | 12.98 Million |
Other Assets | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 |
Total Liabilities | 693.87 Thousand | 669.45 Thousand | 783 Thousand | 1.51 Million | 484 Thousand | 1.06 Million |
Total Current Liabilities | 693.87 Thousand | 669.45 Thousand | 783 Thousand | 1.51 Million | 447 Thousand | 1.06 Million |
Account Payables | 208 Thousand | 173 Thousand | 112 Thousand | 121 Thousand | 110 Thousand | 277 Thousand |
Tax Payables | 23 Thousand | 22 Thousand | 23 Thousand | 18 Thousand | 18 Thousand | 4000.00 |
Short Term Debt | - | - | 2000.00 | 34 Thousand | 36 Thousand | - |
Deferred Revenue | - | - | -112 Thousand | -121 Thousand | -110 Thousand | - |
Other Current Liabilities | 485.87 Thousand | 496.45 Thousand | 780.99 Thousand | 1.47 Million | 410.99 Thousand | 789 Thousand |
Total Non Current Liabilities | - | - | - | 2000.00 | 37 Thousand | - |
Long-Term Debt | - | - | - | 2000.00 | 37 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | -0.00 | - | - |
Total Equity | 159.06 Million | 161.69 Million | 163.74 Million | 165.61 Million | 168.13 Million | 297.62 Million |
Stock Holders Equity | 159.06 Million | 161.69 Million | 163.74 Million | 165.61 Million | 168.13 Million | 297.62 Million |
Common Stock | 56.42 Million | 56.64 Million | 56.51 Million | 56.51 Million | 56.51 Million | 56.51 Million |
Retained Earnings | 173.25 Million | 175.93 Million | 178.03 Million | 179.66 Million | 182.76 Million | 313.52 Million |
Accumulated other comprehensive income | -69.11 Million | 55.13 Million | 55.01 Million | 55.36 Million | 54.9 Million | -69.73 Million |
Common Stock Equity | 159.06 Million | 161.69 Million | 163.74 Million | 165.61 Million | 168.13 Million | 297.62 Million |
Capital Lease Obligation | - | - | 2000.00 | 2000.00 | 37 Thousand | - |
Total Investments | 642.96 Thousand | 2.25 Million | 2.49 Million | 2.01 Million | 4.63 Million | 19.57 Million |
Total Debt | - | - | 2000.00 | 36 Thousand | 73 Thousand | - |
Net Debt | -904.53 Thousand | -1.27 Million | -4.09 Million | -9.06 Million | -10.4 Million | -62.73 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 158.5 Million | 158.73 Million | 159.75 Million | 159.75 Million | 160.01 Million | 161.7 Million |
Total Current Assets | 3.18 Million | 3.19 Million | 4.46 Million | 4.46 Million | 4.46 Million | 5.31 Million |
Cash And Short Term Investments | 566.19 Thousand | 567 Thousand | 1.54 Million | 1.54 Million | 1.55 Million | 2.45 Million |
Cash and Cash Equivalents | 566.19 Thousand | 567 Thousand | 904.53 Thousand | 904.53 Thousand | 906 Thousand | 248.33 Thousand |
Short Term Investments | - | - | 642.96 Thousand | 642.96 Thousand | 644 Thousand | 2.2 Million |
Net Receivables | 1.68 Million | - | 1.63 Million | 1.63 Million | - | 1.67 Million |
Inventory | 934.67 Thousand | 936 Thousand | 1.17 Million | 1.17 Million | 1.18 Million | 1.18 Million |
Other Current Assets | 1688.00 | 1.68 Million | 96.84 Thousand | 96.84 Thousand | 1.73 Million | - |
Total Non-Current Assets | 155.32 Million | 155.54 Million | 155.29 Million | 155.29 Million | 155.54 Million | 156.38 Million |
Net PPE | 155.54 Million | - | 2995.16 | 2995.16 | 3000.00 | 7037.83 |
Good Will And Intangible Assets | 155.54 Thousand | 155.54 Million | 155.54 Thousand | 155.54 Thousand | 155.54 Million | 155.54 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 155.54 Thousand | 155.54 Million | 155.54 Thousand | 155.54 Thousand | 155.54 Million | 155.54 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -375.16 Thousand | - | 155.13 Million | 155.13 Million | - | 156.22 Million |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 555.21 Thousand | 556 Thousand | 693.87 Thousand | 693.87 Thousand | 695 Thousand | 504.71 Thousand |
Total Current Liabilities | 555.21 Thousand | 556 Thousand | 693.87 Thousand | 693.87 Thousand | 695 Thousand | 504.71 Thousand |
Account Payables | 556 Thousand | 556 Thousand | 208 Thousand | 208 Thousand | 208 Thousand | 502 Thousand |
Tax Payables | - | - | 23 Thousand | 23 Thousand | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -786.00 | - | 485.87 Thousand | 485.87 Thousand | 487 Thousand | 2712.00 |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 157.95 Million | 158.17 Million | 159.06 Million | 159.06 Million | 159.32 Million | 161.19 Million |
Stock Holders Equity | 157.95 Million | 158.17 Million | 159.06 Million | 159.06 Million | 159.32 Million | 161.19 Million |
Common Stock | 56.43 Million | 56.51 Million | 56.42 Million | 56.42 Million | 56.51 Million | 56.82 Million |
Retained Earnings | 166.91 Million | 167.15 Million | 173.25 Million | 173.25 Million | 168.29 Million | 170.21 Million |
Accumulated other comprehensive income | -66.99 Million | -67.08 Million | -69.11 Million | -69.11 Million | -63.99 Million | 58.43 Million |
Common Stock Equity | 157.95 Million | 158.17 Million | 159.06 Million | 159.06 Million | 159.32 Million | 161.19 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | 642.96 Thousand | 642.96 Thousand | 644 Thousand | 2.2 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -566.19 Thousand | -567 Thousand | -904.53 Thousand | -904.53 Thousand | -906 Thousand | -248.33 Thousand |
CRCT
NNMX
ALLCARGO
FND
600029
FTLF