USD 0.03
(-8.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 23.24 Million | 31.69 Million | 22.02 Million | 8.51 Million | 3.5 Million | 10.74 Million |
Total Current Assets | 2.35 Million | 4.95 Million | 3.47 Million | 2.54 Million | 1.55 Million | 8.98 Million |
Cash And Short Term Investments | 969.67 Thousand | 2.58 Million | 2.05 Million | 750.21 Thousand | 122.39 Thousand | 7.95 Million |
Cash and Cash Equivalents | 969.67 Thousand | 2.58 Million | 2.05 Million | 750.21 Thousand | 122.39 Thousand | 7.95 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 288.52 Thousand | 41.37 Thousand | 153.18 Thousand | 860.03 Thousand | 460.2 Thousand | 465.58 Thousand |
Inventory | 860.91 Thousand | 2.06 Million | 1.12 Million | 371.79 Thousand | 789 Thousand | 123.26 Thousand |
Other Current Assets | 21.2 Thousand | 32.89 Thousand | 69.17 Thousand | 167.47 Thousand | 180.63 Thousand | 169.21 Thousand |
Total Non-Current Assets | 20.89 Million | 26.74 Million | 18.54 Million | 5.96 Million | 1.94 Million | 1.75 Million |
Net PPE | 3.36 Million | 5.8 Million | 3.73 Million | 2.27 Million | 1.5 Million | 1.46 Million |
Good Will And Intangible Assets | 17.51 Million | 20.92 Million | 14.79 Million | 3.46 Million | - | 42.24 Thousand |
Good Will | 15.88 Million | 18.38 Million | 8.79 Million | 2.48 Million | - | - |
Intangible Assets | 1.63 Million | 2.54 Million | 5.99 Million | 984.37 Thousand | - | 42.24 Thousand |
Long-Term Investments | - | 1.87 Million | - | 208.76 Thousand | 250 Thousand | 250 Thousand |
Tax Assets | - | -1.87 Million | - | - | - | -250 Billion |
Other Non Current Assets | 13 Thousand | 13 Thousand | 13 Thousand | 13 Thousand | 192.44 Thousand | 250 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 23.09 Million | 25.28 Million | 12.41 Million | 7.51 Million | 6.24 Million | 6.19 Million |
Total Current Liabilities | 7.36 Million | 6.14 Million | 4.08 Million | 3.13 Million | 6.24 Million | 6.19 Million |
Account Payables | 1.56 Million | 1.1 Million | 621.6 Thousand | 1.19 Million | 879.34 Thousand | 130.97 Thousand |
Tax Payables | 392.76 Thousand | 204.91 Thousand | - | - | 36.58 Thousand | 86.18 Thousand |
Short Term Debt | 2.14 Million | 3.39 Million | 1.81 Million | 370.8 Thousand | 2.33 Million | 5.27 Million |
Deferred Revenue | 367.05 Thousand | - | 1.61 Million | 517.93 Thousand | 562.8 Thousand | 391.29 Thousand |
Other Current Liabilities | 3.29 Million | 1.63 Million | 28.31 Thousand | 1.04 Million | 2.47 Million | 394.72 Thousand |
Total Non Current Liabilities | 15.73 Million | 19.14 Million | 8.33 Million | 4.38 Million | - | - |
Long-Term Debt | 15.73 Million | 19.14 Million | 8.33 Million | 4.38 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 148.15 Thousand | 6.4 Million | 9.6 Million | 1 Million | -2.74 Million | 4.55 Million |
Stock Holders Equity | 148.15 Thousand | 6.4 Million | 9.6 Million | 1 Million | -2.74 Million | 4.55 Million |
Common Stock | 108.74 Thousand | 118.66 Thousand | 89.55 Thousand | 60.81 Thousand | 39.49 Thousand | 36.22 Thousand |
Retained Earnings | -100.48 Million | -93.38 Million | -83.82 Million | -74.95 Million | -64.25 Million | -51.78 Million |
Accumulated other comprehensive income | -1.07 Million | - | - | - | - | -162.77 Thousand |
Common Stock Equity | 148.15 Thousand | 6.4 Million | 9.6 Million | 1 Million | -2.74 Million | 4.55 Million |
Capital Lease Obligation | 2.77 Million | 4.73 Million | 3.14 Million | 1.87 Million | - | - |
Total Investments | - | 1.87 Million | - | 208.76 Thousand | 250 Thousand | 250 Thousand |
Total Debt | 17.87 Million | 22.54 Million | 10.15 Million | 4.75 Million | 2.33 Million | 5.27 Million |
Net Debt | 16.9 Million | 19.95 Million | 8.09 Million | 4 Million | 2.2 Million | -2.68 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 22.05 Million | 22.3 Million | 23.24 Million | 23.24 Million | 27.5 Million | 29.36 Million |
Total Current Assets | 1.79 Million | 1.69 Million | 2.35 Million | 2.35 Million | 2.47 Million | 3.36 Million |
Cash And Short Term Investments | 383.02 Thousand | 414.22 Thousand | 969.67 Thousand | 969.67 Thousand | 251.69 Thousand | 643.96 Thousand |
Cash and Cash Equivalents | 383.02 Thousand | 414.22 Thousand | 969.67 Thousand | 969.67 Thousand | 251.69 Thousand | 643.96 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 191.44 Thousand | 81.45 Thousand | 288.52 Thousand | 288.52 Thousand | 205.17 Thousand | 114.05 Thousand |
Inventory | 1.02 Million | 801.02 Thousand | 860.91 Thousand | 860.91 Thousand | 1.57 Million | 2.32 Million |
Other Current Assets | 197.75 Thousand | 394.08 Thousand | 21.2 Thousand | 21.2 Thousand | 441.72 Thousand | 280.07 Thousand |
Total Non-Current Assets | 20.26 Million | 20.6 Million | 20.89 Million | 20.89 Million | 25.02 Million | 26 Million |
Net PPE | 3 Million | 3.22 Million | 3.36 Million | 3.36 Million | 4.69 Million | 4.91 Million |
Good Will And Intangible Assets | 17.25 Million | 17.38 Million | 17.51 Million | 17.51 Million | 20.33 Million | 21.08 Million |
Good Will | 15.88 Million | 15.88 Million | 15.88 Million | 15.88 Million | 18.38 Million | 18.38 Million |
Intangible Assets | 1.37 Million | 1.5 Million | 1.63 Million | 1.63 Million | 1.94 Million | 2.69 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 13 Thousand | 13 Thousand | - | -26 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 24.16 Million | 23.54 Million | 23.09 Million | 23.09 Million | 25.79 Million | 26.85 Million |
Total Current Liabilities | 7.54 Million | 7.83 Million | 7.36 Million | 7.36 Million | 10.15 Million | 8.21 Million |
Account Payables | 2.52 Million | 2.81 Million | 1.56 Million | 1.56 Million | 2.59 Million | 3.5 Million |
Tax Payables | 1.71 Million | 529.74 Thousand | 392.76 Thousand | 392.76 Thousand | 290.65 Thousand | 290.65 Thousand |
Short Term Debt | 1.08 Million | 1.91 Million | 2.14 Million | 2.14 Million | 5.7 Million | 3.18 Million |
Deferred Revenue | 1.84 Million | 2.62 Million | 367.05 Thousand | 367.05 Thousand | 1.84 Million | 1.52 Million |
Other Current Liabilities | 2.09 Million | 473.13 Thousand | 3.29 Million | 3.29 Million | 3149.00 | 289.00 |
Total Non Current Liabilities | 16.62 Million | 15.7 Million | 15.73 Million | 15.73 Million | 15.64 Million | 18.64 Million |
Long-Term Debt | 15.03 Million | 15.7 Million | 15.73 Million | 15.73 Million | 15.64 Million | 18.58 Million |
Deferred Revenue Non Current | - | - | - | - | - | -60 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.58 Million | - | - | - | - | 60 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -2.11 Million | -1.24 Million | 148.15 Thousand | 148.15 Thousand | 1.7 Million | 2.51 Million |
Stock Holders Equity | -2.11 Million | -1.24 Million | 148.15 Thousand | 148.15 Thousand | 1.7 Million | 2.51 Million |
Common Stock | 108.74 Thousand | 108.74 Thousand | 108.74 Thousand | 108.74 Thousand | 118.66 Thousand | 118.66 Thousand |
Retained Earnings | -103.02 Million | -101.89 Million | -100.48 Million | -100.48 Million | -98.13 Million | -97.32 Million |
Accumulated other comprehensive income | -1.07 Million | -1.07 Million | - | -1.07 Million | - | - |
Common Stock Equity | -2.11 Million | -1.24 Million | 148.15 Thousand | 148.15 Thousand | 1.7 Million | 2.51 Million |
Capital Lease Obligation | 1.58 Million | 2.64 Million | 2.77 Million | 2.77 Million | 3.82 Million | 3.99 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 17.7 Million | 17.62 Million | 17.87 Million | 17.87 Million | 21.35 Million | 21.76 Million |
Net Debt | 17.32 Million | 17.21 Million | 16.9 Million | 16.9 Million | 21.1 Million | 21.12 Million |
MTHRF
ORGS
0722
CPAY
0KEI
XIACY