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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.16 Million | 579.96 Thousand | 8.05 Million | 3.63 Million | 571.91 Thousand | 885.42 Thousand |
Total Current Assets | 228.25 Thousand | 579.96 Thousand | 4.62 Million | 3.54 Million | 571.91 Thousand | 885.42 Thousand |
Cash And Short Term Investments | 180.72 Thousand | 472.64 Thousand | 4.35 Million | 3.42 Million | 550.59 Thousand | 863.75 Thousand |
Cash and Cash Equivalents | 180.72 Thousand | 409.37 Thousand | 4.35 Million | 3.42 Million | 550.59 Thousand | 863.75 Thousand |
Short Term Investments | - | 63.27 Thousand | 26 Thousand | 91.04 Thousand | - | - |
Net Receivables | 47.52 Thousand | 39.36 Thousand | 241.54 Thousand | 35.76 Thousand | 21.32 Thousand | 21.67 Thousand |
Inventory | - | - | 1.00 | 1.00 | -28.77 Thousand | - |
Other Current Assets | - | 67.95 Thousand | 25.15 Thousand | 87.08 Thousand | 28.77 Thousand | - |
Total Non-Current Assets | 939.24 Thousand | - | 3.42 Million | 91.53 Thousand | - | - |
Net PPE | 62.99 Thousand | - | 110.7 Thousand | 91.53 Thousand | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 41.4 Thousand | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 876.24 Thousand | - | 3.27 Million | - | - | - |
Other Assets | 1.00 | - | 1.00 | 1.00 | - | - |
Total Liabilities | 193.02 Thousand | 140.21 Thousand | 750.24 Thousand | 288.93 Thousand | 69.5 Thousand | 120.43 Thousand |
Total Current Liabilities | 193.02 Thousand | 140.21 Thousand | 572.25 Thousand | 233.6 Thousand | 69.5 Thousand | 120.43 Thousand |
Account Payables | 118.14 Thousand | 81.48 Thousand | 406.72 Thousand | 97.45 Thousand | 25.74 Thousand | 24.99 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 48.28 Thousand | 11.31 Thousand | - | - |
Deferred Revenue | - | - | -9660.28 | 2.00 | - | - |
Other Current Liabilities | 74.87 Thousand | 58.72 Thousand | 126.91 Thousand | 124.82 Thousand | 43.76 Thousand | 95.43 Thousand |
Total Non Current Liabilities | - | - | 177.98 Thousand | 55.33 Thousand | - | - |
Long-Term Debt | - | - | - | 73.7 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 65.75 Thousand | -18.37 Thousand | - | - |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 974.47 Thousand | 439.75 Thousand | 7.3 Million | 3.34 Million | 502.4 Thousand | 764.99 Thousand |
Stock Holders Equity | 974.47 Thousand | 439.75 Thousand | 7.3 Million | 3.34 Million | 502.4 Thousand | 764.99 Thousand |
Common Stock | 22.49 Million | 19.08 Million | 33.25 Million | 20.79 Million | 14.91 Million | 15.01 Million |
Retained Earnings | -22.17 Million | -19.17 Million | -26.78 Million | -18.04 Million | -14.56 Million | -14.36 Million |
Accumulated other comprehensive income | 654.52 Thousand | 523.31 Thousand | 823.3 Thousand | 599.92 Thousand | 153.74 Thousand | 109.75 Thousand |
Common Stock Equity | 974.47 Thousand | 439.75 Thousand | 7.3 Million | 3.34 Million | 502.4 Thousand | 764.99 Thousand |
Capital Lease Obligation | - | - | 20.85 Thousand | 55.33 Thousand | - | - |
Total Investments | - | 63.27 Thousand | 41.4 Thousand | 91.04 Thousand | - | - |
Total Debt | - | - | 69.13 Thousand | 66.65 Thousand | - | - |
Net Debt | -180.72 Thousand | -409.37 Thousand | -4.29 Million | -3.35 Million | -550.59 Thousand | -863.75 Thousand |
Breakdown | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 1.16 Million | 571.12 Thousand | 838.93 Thousand | 579.96 Thousand | 579.96 Thousand | 870.81 Thousand |
Total Current Assets | 228.25 Thousand | 497.92 Thousand | 731.41 Thousand | 579.96 Thousand | 579.96 Thousand | 870.81 Thousand |
Cash And Short Term Investments | 180.72 Thousand | 453.03 Thousand | 665.46 Thousand | 472.64 Thousand | 472.64 Thousand | 709.67 Thousand |
Cash and Cash Equivalents | 180.72 Thousand | 453.03 Thousand | 665.46 Thousand | 409.37 Thousand | 409.37 Thousand | 614.67 Thousand |
Short Term Investments | - | - | - | 63.27 Thousand | 63.27 Thousand | 95 Thousand |
Net Receivables | 47.52 Thousand | 44.89 Thousand | - | 39.36 Thousand | 39.36 Thousand | 19.95 Thousand |
Inventory | - | -44.89 Thousand | - | - | - | -95 Thousand |
Other Current Assets | - | 65.94 Thousand | 65.94 Thousand | 67.95 Thousand | 67.95 Thousand | 236.18 Thousand |
Total Non-Current Assets | 939.24 Thousand | 73.19 Thousand | 107.52 Thousand | - | - | - |
Net PPE | 62.99 Thousand | 73.19 Thousand | 107.52 Thousand | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 876.24 Thousand | - | - | - | - | - |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 193.02 Thousand | 346.55 Thousand | 509.05 Thousand | 140.21 Thousand | 140.21 Thousand | 210.53 Thousand |
Total Current Liabilities | 193.02 Thousand | 346.55 Thousand | 509.05 Thousand | 140.21 Thousand | 140.21 Thousand | 210.53 Thousand |
Account Payables | 177.52 Thousand | 301.24 Thousand | 487.06 Thousand | 132.8 Thousand | 81.48 Thousand | 122.35 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 15.5 Thousand | 45.3 Thousand | 21.99 Thousand | 7410.00 | 58.72 Thousand | 88.17 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 | 974.47 Thousand | 224.57 Thousand | 329.87 Thousand | 439.75 Thousand | 439.75 Thousand | 660.28 Thousand |
Stock Holders Equity | 974.47 Thousand | 224.57 Thousand | 329.87 Thousand | 439.75 Thousand | 439.75 Thousand | 660.28 Thousand |
Common Stock | 22.49 Million | 21.39 Million | 31.43 Million | 19.08 Million | 19.08 Million | 28.65 Million |
Retained Earnings | -22.17 Million | -21.67 Million | -31.83 Million | -19.17 Million | -19.17 Million | -28.78 Million |
Accumulated other comprehensive income | 654.52 Thousand | 502.42 Thousand | 738.01 Thousand | 523.31 Thousand | 523.31 Thousand | 785.76 Thousand |
Common Stock Equity | 974.47 Thousand | 224.57 Thousand | 329.87 Thousand | 439.75 Thousand | 439.75 Thousand | 660.28 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | 63.27 Thousand | 63.27 Thousand | 95 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -180.72 Thousand | -453.03 Thousand | -665.46 Thousand | -409.37 Thousand | -409.37 Thousand | -614.67 Thousand |
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