USD 0.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.31 Million | 1.8 Million | 1.91 Million | 1.88 Million | 1.81 Million | 1.72 Million |
Total Current Assets | 89.33 Thousand | 344.11 Thousand | 616.79 Thousand | 95.1 Thousand | 15.03 Thousand | 32.51 Thousand |
Cash And Short Term Investments | 89.33 Thousand | 344.11 Thousand | 616.79 Thousand | 95.1 Thousand | 15.03 Thousand | 32.51 Thousand |
Cash and Cash Equivalents | 6909.00 | 179.61 Thousand | 313.5 Thousand | 105.00 | 35.00 | 3798.00 |
Short Term Investments | 82.42 Thousand | 164.49 Thousand | 303.29 Thousand | 95 Thousand | 15 Thousand | 28.72 Thousand |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 2.22 Million | 1.46 Million | 1.29 Million | 1.78 Million | 1.8 Million | 1.68 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | 1.79 Million | 2.07 Million | 1.74 Million | 1.62 Million | 1.65 Million | 1.42 Million |
Good Will | 1.79 Million | 1.03 Million | 873.78 Thousand | 811.48 Thousand | 827.91 Thousand | 713.25 Thousand |
Intangible Assets | - | 1.03 Million | 873.78 Thousand | 811.48 Thousand | 827.91 Thousand | 713.25 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 425.11 Thousand | -613.12 Thousand | -448.66 Thousand | 163.63 Thousand | 147.19 Thousand | 261.86 Thousand |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 26.4 Thousand | 25.8 Thousand | 25.1 Thousand | 319.5 Thousand | 294.73 Thousand | 285.46 Thousand |
Total Current Liabilities | 3800.00 | 2600.00 | 1000.00 | 294.8 Thousand | 294.73 Thousand | 224.46 Thousand |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1900.00 | 1300.00 | 400.00 | 92.65 Thousand | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1900.00 | 1300.00 | 600.00 | 202.15 Thousand | 294.73 Thousand | 224.46 Thousand |
Total Non Current Liabilities | 22.6 Thousand | 23.2 Thousand | 24.1 Thousand | 24.7 Thousand | - | 61 Thousand |
Long-Term Debt | 22.6 Thousand | 23.2 Thousand | 24.1 Thousand | 24.7 Thousand | - | 61 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | -0.00 |
Total Equity | 2.28 Million | 1.78 Million | 1.89 Million | 1.56 Million | 1.52 Million | 1.43 Million |
Stock Holders Equity | 2.28 Million | 1.78 Million | 1.89 Million | 1.56 Million | 1.52 Million | 1.43 Million |
Common Stock | 1.35 Million | 1.11 Million | 1.11 Million | 1.1 Million | 1.1 Million | 1.1 Million |
Retained Earnings | -17.58 Thousand | 9636.00 | -533.57 Thousand | -494.67 Thousand | -533.54 Thousand | -548.95 Thousand |
Accumulated other comprehensive income | - | -291.07 Thousand | 362.5 Thousand | 2.05 Million | 2.05 Million | 1.98 Million |
Common Stock Equity | 2.28 Million | 1.78 Million | 1.89 Million | 1.56 Million | 1.52 Million | 1.43 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 82.42 Thousand | 164.49 Thousand | 303.29 Thousand | 95 Thousand | 15 Thousand | 28.72 Thousand |
Total Debt | 24.5 Thousand | 24.5 Thousand | 24.5 Thousand | 117.35 Thousand | - | 61 Thousand |
Net Debt | 17.59 Thousand | -155.11 Thousand | -289 Thousand | 117.24 Thousand | -35.00 | 57.2 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 3.99 Million | 2.19 Million | 2.31 Million | 2.31 Million | 1.9 Million | 1.72 Million |
Total Current Assets | 71.14 Thousand | 89.16 Thousand | 89.33 Thousand | 89.33 Thousand | 96.17 Thousand | 191.77 Thousand |
Cash And Short Term Investments | 71.14 Thousand | 89.16 Thousand | 89.33 Thousand | 89.33 Thousand | 96.17 Thousand | 191.77 Thousand |
Cash and Cash Equivalents | 14.00 | 6744.00 | 6909.00 | 6909.00 | 37.67 Thousand | 108.49 Thousand |
Short Term Investments | 71.12 Thousand | 82.42 Thousand | 82.42 Thousand | 82.42 Thousand | 58.5 Thousand | 83.27 Thousand |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 3.92 Million | 2.1 Million | 2.22 Million | 2.22 Million | 1.81 Million | 1.52 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | 3.45 Million | 1.68 Million | 1.79 Million | 1.79 Million | 1.67 Million | 2.2 Million |
Good Will | 3.45 Million | 1.68 Million | 1.79 Million | 1.79 Million | 837.24 Thousand | 1.1 Million |
Intangible Assets | - | - | - | - | 837.24 Thousand | 1.1 Million |
Long-Term Investments | 100 Thousand | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 367.18 Thousand | 425.11 Thousand | 425.11 Thousand | 425.11 Thousand | 137.87 Thousand | -679.03 Thousand |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 56.7 Thousand | 53.8 Thousand | 26.4 Thousand | 26.4 Thousand | 26.1 Thousand | 28 Thousand |
Total Current Liabilities | 32 Thousand | 29.3 Thousand | 3800.00 | 3800.00 | 3500.00 | 3500.00 |
Account Payables | 27.2 Thousand | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2400.00 | 2100.00 | 1900.00 | 1900.00 | 1900.00 | 1900.00 |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 2400.00 | 27.2 Thousand | 1900.00 | 1900.00 | 1600.00 | 1600.00 |
Total Non Current Liabilities | 24.7 Thousand | 24.5 Thousand | 22.6 Thousand | 22.6 Thousand | 22.6 Thousand | 24.5 Thousand |
Long-Term Debt | 24.7 Thousand | 24.5 Thousand | 22.6 Thousand | 22.6 Thousand | 22.6 Thousand | 24.5 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.91 Million | 2.14 Million | 2.28 Million | 2.28 Million | 1.88 Million | 1.69 Million |
Stock Holders Equity | 3.91 Million | 2.14 Million | 2.28 Million | 2.28 Million | 1.88 Million | 1.69 Million |
Common Stock | 3.02 Million | 1.35 Million | 1.35 Million | 1.35 Million | 1.11 Million | 1.11 Million |
Retained Earnings | -158.32 Thousand | -158.32 Thousand | -17.58 Thousand | -17.58 Thousand | -49.99 Thousand | -17.58 Thousand |
Accumulated other comprehensive income | -100 Thousand | - | - | - | -130.66 Thousand | -350.57 Thousand |
Common Stock Equity | 3.91 Million | 2.14 Million | 2.28 Million | 2.28 Million | 1.88 Million | 1.69 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 171.12 Thousand | 82.42 Thousand | 82.42 Thousand | 82.42 Thousand | 58.5 Thousand | 83.27 Thousand |
Total Debt | 27.1 Thousand | 26.6 Thousand | 24.5 Thousand | 24.5 Thousand | 24.5 Thousand | 26.4 Thousand |
Net Debt | 27.08 Thousand | 19.85 Thousand | 17.59 Thousand | 17.59 Thousand | -13.17 Thousand | -82.09 Thousand |
ORRF
1821
FIL
TCKRF
UNLYF
8096