USD 0.2
(1.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2015 |
---|---|---|---|---|---|---|
Total Assets | 875 Thousand | - | 10.03 Thousand | 23.83 Thousand | 33 Thousand | 247.82 Thousand |
Total Current Assets | - | - | 33.00 | 23.83 Thousand | 33 Thousand | 54.54 Thousand |
Cash And Short Term Investments | - | - | 33.00 | 77.00 | - | 44.54 Thousand |
Cash and Cash Equivalents | - | - | 33.00 | 77.00 | - | 44.54 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | -36 Thousand | - | - |
Inventory | - | - | - | 23.75 Thousand | - | 10 Thousand |
Other Current Assets | - | - | 33.00 | 36 Thousand | 33 Thousand | - |
Total Non-Current Assets | 875 Thousand | - | 10 Thousand | - | - | 193.28 Thousand |
Net PPE | - | - | - | - | - | 19.44 Thousand |
Good Will And Intangible Assets | 875 Thousand | - | - | - | - | 173.83 Thousand |
Good Will | - | - | - | - | - | 173.83 Thousand |
Intangible Assets | 875 Thousand | - | - | - | - | - |
Long-Term Investments | - | - | 10 Thousand | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | -1.00 |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 500.36 Thousand | 373.64 Thousand | 435.78 Thousand | 300.69 Thousand | 261.74 Thousand | 88.56 Thousand |
Total Current Liabilities | 500.36 Thousand | 373.64 Thousand | 435.78 Thousand | 300.69 Thousand | 261.74 Thousand | 88.56 Thousand |
Account Payables | 152.85 Thousand | 96.43 Thousand | 95.01 Thousand | - | - | 4225.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 347.51 Thousand | 277.21 Thousand | 237.01 Thousand | 139.79 Thousand | 233.01 Thousand | 75.72 Thousand |
Deferred Revenue | -152.85 Thousand | - | -95.01 | - | - | - |
Other Current Liabilities | 152.85 Thousand | - | 103.85 Thousand | 160.89 Thousand | 28.73 Thousand | 8610.00 |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 374.63 Thousand | -373.64 Thousand | -425.75 Thousand | -276.86 Thousand | -228.74 Thousand | 159.26 Thousand |
Stock Holders Equity | 374.63 Thousand | -373.64 Thousand | -425.75 Thousand | -276.86 Thousand | -228.74 Thousand | 159.26 Thousand |
Common Stock | 109.63 Thousand | 80.63 Thousand | 61.07 Thousand | 51.97 Thousand | 64.18 Thousand | 5975.00 |
Retained Earnings | -27.45 Million | -24.39 Million | -15.93 Million | -15.62 Million | -7.08 Million | -6.73 Million |
Accumulated other comprehensive income | - | - | 8775.00 | 11.02 Thousand | -125 Thousand | - |
Common Stock Equity | 374.63 Thousand | -373.64 Thousand | -425.75 Thousand | -276.86 Thousand | -228.74 Thousand | 159.26 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | 10 Thousand | - | - | - |
Total Debt | 347.51 Thousand | 277.21 Thousand | 237.01 Thousand | 139.79 Thousand | 233.01 Thousand | 75.72 Thousand |
Net Debt | 347.51 Thousand | 277.21 Thousand | 236.98 Thousand | 139.71 Thousand | 233.01 Thousand | 31.18 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | - | 875 Thousand | 875 Thousand | 875 Thousand | 875 Thousand | 5 Million |
Total Current Assets | - | - | - | - | - | - |
Cash And Short Term Investments | - | - | - | - | - | - |
Cash and Cash Equivalents | - | - | - | - | - | - |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | - | 875 Thousand | 875 Thousand | 875 Thousand | 875 Thousand | 5 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | 875 Thousand | 875 Thousand | 875 Thousand | 5 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 875 Thousand | 875 Thousand | 875 Thousand | 5 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 604.49 Thousand | 518.62 Thousand | 476.4 Thousand | 476.4 Thousand | 420.59 Thousand | 410.24 Thousand |
Total Current Liabilities | 604.49 Thousand | 518.62 Thousand | 476.4 Thousand | 476.4 Thousand | 420.59 Thousand | 410.24 Thousand |
Account Payables | 212.42 Thousand | 162.01 Thousand | 152.85 Thousand | 152.85 Thousand | 114.55 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 392.06 Thousand | 380.56 Thousand | 347.51 Thousand | 347.51 Thousand | 306.03 Thousand | 297.93 Thousand |
Deferred Revenue | -212.42 Thousand | -162.01 Thousand | -152.85 Thousand | -152.85 Thousand | -114.55 Thousand | - |
Other Current Liabilities | 212.42 Thousand | 138.05 Thousand | 128.88 Thousand | 128.88 Thousand | 114.55 Thousand | 112.31 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 | -604.49 Thousand | 356.37 Thousand | 398.59 Thousand | 398.59 Thousand | 454.41 Thousand | 4.58 Million |
Stock Holders Equity | -604.49 Thousand | 356.37 Thousand | 398.59 Thousand | 398.59 Thousand | 454.41 Thousand | 4.58 Million |
Common Stock | 109.63 Thousand | 109.63 Thousand | 109.63 Thousand | 109.63 Thousand | 109.63 Thousand | 85.63 Thousand |
Retained Earnings | -28.43 Million | -27.47 Million | -27.42 Million | -27.42 Million | -27.37 Million | -12.01 Million |
Accumulated other comprehensive income | - | - | - | - | 27.82 Million | 16.6 Million |
Common Stock Equity | -604.49 Thousand | 356.37 Thousand | 398.59 Thousand | 398.59 Thousand | 454.41 Thousand | 4.58 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 392.06 Thousand | 380.56 Thousand | 347.51 Thousand | 347.51 Thousand | 306.03 Thousand | 297.93 Thousand |
Net Debt | 392.06 Thousand | 380.56 Thousand | 347.51 Thousand | 347.51 Thousand | 306.03 Thousand | 297.93 Thousand |
BONAV-A
ADHC
KAKEL
KKSHL
WTMA
603725