USD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.75 Million | 2.51 Million | 1.97 Million | 1.68 Million | 622.21 Thousand | 175.19 Thousand |
Total Current Assets | 205.66 Thousand | 955.21 Thousand | 989.68 Thousand | 1.06 Million | 319.24 Thousand | 175.19 Thousand |
Cash And Short Term Investments | 9261.00 | 226.27 Thousand | 34.79 Thousand | 2990.00 | 1381.00 | 174.57 Thousand |
Cash and Cash Equivalents | 9261.00 | 226.27 Thousand | 34.79 Thousand | 2990.00 | 1381.00 | 174.57 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 118.66 Thousand | 613.91 Thousand | 621.85 Thousand | 374.65 Thousand | 3242.00 | 620.00 |
Inventory | 72 Thousand | - | 121.54 Thousand | 576.61 Thousand | 314.07 Thousand | -620.00 |
Other Current Assets | 5735.00 | 115.03 Thousand | 211.49 Thousand | 17 Thousand | 550.00 | 620.00 |
Total Non-Current Assets | 2.54 Million | 1.55 Million | 984.59 Thousand | 626.4 Thousand | 302.96 Thousand | - |
Net PPE | 2.54 Million | 1.48 Million | 942.59 Thousand | 626.4 Thousand | 302.96 Thousand | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 72 Thousand | 42 Thousand | 17 Thousand | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | -17 Thousand | - | - |
Other Assets | - | -1.00 | - | - | - | - |
Total Liabilities | 492.95 Thousand | 539.07 Thousand | 1.12 Million | 604.89 Thousand | 287.3 Thousand | 40.39 Thousand |
Total Current Liabilities | 329.43 Thousand | 397.15 Thousand | 1.03 Million | 462.18 Thousand | 188.45 Thousand | 40.39 Thousand |
Account Payables | 226.28 Thousand | 198.08 Thousand | 284.58 Thousand | 263.75 Thousand | 86.08 Thousand | 40.39 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 78.12 Thousand | 16.79 Thousand | 534.21 Thousand | 198.43 Thousand | 102.36 Thousand | - |
Deferred Revenue | - | - | - | -181.47 Thousand | -49.17 Thousand | - |
Other Current Liabilities | 25.03 Thousand | 182.27 Thousand | 217 Thousand | 181.47 Thousand | 49.17 Thousand | - |
Total Non Current Liabilities | 163.52 Thousand | 141.92 Thousand | 90.95 Thousand | 142.7 Thousand | 98.84 Thousand | - |
Long-Term Debt | 163.52 Thousand | 141.92 Thousand | 90.95 Thousand | 142.7 Thousand | 98.84 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.25 Million | 1.97 Million | 847.53 Thousand | 1.08 Million | 334.91 Thousand | 134.8 Thousand |
Stock Holders Equity | 2.25 Million | 1.97 Million | 835.49 Thousand | 1.08 Million | 334.91 Thousand | 134.8 Thousand |
Common Stock | 3.86 Million | 3.15 Million | 2.27 Million | 2.06 Million | 1.4 Million | 1.17 Million |
Retained Earnings | -4.87 Million | -4.08 Million | -2.77 Million | -1.74 Million | -1.35 Million | -1.23 Million |
Accumulated other comprehensive income | 2.82 Million | 2.46 Million | 1.33 Million | 762.86 Thousand | 283.92 Thousand | 193.94 Thousand |
Common Stock Equity | 2.25 Million | 1.97 Million | 835.49 Thousand | 1.08 Million | 334.91 Thousand | 134.8 Thousand |
Capital Lease Obligation | - | 7417.00 | 35.91 Thousand | 62.6 Thousand | - | - |
Total Investments | - | 72 Thousand | 42 Thousand | 17 Thousand | - | - |
Total Debt | 241.64 Thousand | 158.71 Thousand | 625.16 Thousand | 341.14 Thousand | 201.21 Thousand | - |
Net Debt | 232.38 Thousand | -67.55 Thousand | 590.37 Thousand | 338.15 Thousand | 199.83 Thousand | -174.57 Thousand |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 3.57 Million | 3.33 Million | 3.3 Million | 2.75 Million | 2.75 Million | 3.05 Million |
Total Current Assets | 478.82 Thousand | 285.1 Thousand | 454.31 Thousand | 205.66 Thousand | 205.66 Thousand | 447.21 Thousand |
Cash And Short Term Investments | 90.41 Thousand | 104.7 Thousand | 326.96 Thousand | 9261.00 | 9261.00 | 46.83 Thousand |
Cash and Cash Equivalents | 90.41 Thousand | 104.7 Thousand | 326.96 Thousand | 9261.00 | 9261.00 | 46.83 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 316.17 Thousand | 179.18 Thousand | 126.35 Thousand | 118.66 Thousand | 118.66 Thousand | 389.07 Thousand |
Inventory | - | - | 1.00 | 72 Thousand | 72 Thousand | - |
Other Current Assets | 72.23 Thousand | 1211.00 | 995.00 | 5735.00 | 5735.00 | 11.31 Thousand |
Total Non-Current Assets | 3.09 Million | 3.04 Million | 2.85 Million | 2.54 Million | 2.54 Million | 2.6 Million |
Net PPE | 5513.00 | 7630.00 | 9747.00 | 2.54 Million | 2.54 Million | 2.53 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | 72 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 3.08 Million | 3.03 Million | 2.84 Million | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 723.32 Thousand | 639 Thousand | 532.2 Thousand | 492.95 Thousand | 492.95 Thousand | 573.11 Thousand |
Total Current Liabilities | 554.64 Thousand | 476.79 Thousand | 369.52 Thousand | 329.43 Thousand | 329.43 Thousand | 376.81 Thousand |
Account Payables | 373.22 Thousand | 346.98 Thousand | 251.08 Thousand | 226.28 Thousand | 226.28 Thousand | 203.34 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 56.27 Thousand | 63.84 Thousand | 63.84 Thousand | 78.12 Thousand | 78.12 Thousand | 103.2 Thousand |
Deferred Revenue | 1.00 | - | - | - | - | -203.34 Thousand |
Other Current Liabilities | 125.15 Thousand | 65.95 Thousand | 54.58 Thousand | 25.03 Thousand | 25.03 Thousand | 273.6 Thousand |
Total Non Current Liabilities | 168.67 Thousand | 162.21 Thousand | 162.68 Thousand | 163.52 Thousand | 163.52 Thousand | 196.29 Thousand |
Long-Term Debt | 168.67 Thousand | 162.21 Thousand | 162.68 Thousand | 163.52 Thousand | 163.52 Thousand | 196.29 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.84 Million | 2.69 Million | 2.77 Million | 2.25 Million | 2.25 Million | 2.48 Million |
Stock Holders Equity | 2.84 Million | 2.69 Million | 2.77 Million | 2.25 Million | 2.25 Million | 2.48 Million |
Common Stock | 4.49 Million | 4.33 Million | 4.29 Million | 3.86 Million | 3.86 Million | 3.84 Million |
Retained Earnings | -5.33 Million | -5.19 Million | -5.01 Million | -4.87 Million | -4.87 Million | -4.62 Million |
Accumulated other comprehensive income | 3.24 Million | 3.1 Million | 3.05 Million | 2.82 Million | 2.82 Million | 2.82 Million |
Common Stock Equity | 2.84 Million | 2.69 Million | 2.77 Million | 2.25 Million | 2.25 Million | 2.48 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | 72 Thousand |
Total Debt | 224.94 Thousand | 226.06 Thousand | 226.53 Thousand | 241.64 Thousand | 241.64 Thousand | 299.5 Thousand |
Net Debt | 134.52 Thousand | 121.35 Thousand | -100.43 Thousand | 232.38 Thousand | 232.38 Thousand | 252.67 Thousand |
000037
GIVXF
KLBN4
MARKOLINES
6955
JAN