USD 0.0
(-5.0%)
Breakdown | 2023 | 2022 | 2007 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|
Total Assets | 654.38 Thousand | 168.05 Thousand | 41.27 Million | 718.68 Thousand | 600.24 Thousand | 655.71 Thousand |
Total Current Assets | 654.38 Thousand | 39.85 Thousand | 1.4 Million | 626.38 Thousand | 535.56 Thousand | 632.25 Thousand |
Cash And Short Term Investments | 619.38 Thousand | 4852.00 | 585.12 Thousand | 384.53 Thousand | 374.93 Thousand | 353 Thousand |
Cash and Cash Equivalents | 3888.00 | 4852.00 | 585.12 Thousand | 384.53 Thousand | 374.93 Thousand | 353 Thousand |
Short Term Investments | 615.5 Thousand | 128.2 Thousand | - | - | - | - |
Net Receivables | 35 Thousand | 35 Thousand | 74.54 Thousand | 200.05 Thousand | 160.63 Thousand | 267.64 Thousand |
Inventory | - | - | 74.38 Thousand | - | - | - |
Other Current Assets | - | - | 616.91 Thousand | 41.79 Thousand | - | 11.6 Thousand |
Total Non-Current Assets | 615.49 Thousand | 128.2 Thousand | 39.86 Million | 92.3 Thousand | 64.68 Thousand | 23.45 Thousand |
Net PPE | - | - | 34.39 Million | 34.98 Thousand | 27.18 Thousand | 9958.00 |
Good Will And Intangible Assets | - | - | 2.7 Million | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 2.7 Million | - | - | - |
Long-Term Investments | 615.5 Thousand | 128.2 Thousand | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | - | 2.76 Million | 57.32 Thousand | 37.5 Thousand | 13.5 Thousand |
Other Assets | -615.49 Thousand | - | - | - | - | - |
Total Liabilities | 1.16 Million | 321.5 Thousand | 20.48 Million | 2.09 Million | 1.79 Million | 1.61 Million |
Total Current Liabilities | 1.16 Million | 321.5 Thousand | 20.39 Million | 1.22 Million | 990.23 Thousand | 905.34 Thousand |
Account Payables | - | - | 682.22 Thousand | 435.27 Thousand | 428.64 Thousand | 459 Thousand |
Tax Payables | - | - | - | - | 13.5 Thousand | 40.5 Thousand |
Short Term Debt | 575.27 Thousand | 285.22 Thousand | 295.36 Thousand | 379.69 Thousand | 129.69 Thousand | 129.69 Thousand |
Deferred Revenue | - | - | 493.66 Thousand | 399.7 Thousand | 418.4 Thousand | 276.15 Thousand |
Other Current Liabilities | 589.55 Thousand | 36.27 Thousand | 18.92 Million | 13.5 Thousand | 13.5 Thousand | 40.5 Thousand |
Total Non Current Liabilities | - | - | 88.14 Thousand | 867.74 Thousand | 803.71 Thousand | 710.11 Thousand |
Long-Term Debt | - | - | 88.14 Thousand | - | - | 710.11 Thousand |
Deferred Revenue Non Current | - | - | - | - | 803.71 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 867.74 Thousand | - | - |
Other Liabilities | 0.00 | - | - | - | - | - |
Total Equity | -510.44 Thousand | -153.44 Thousand | 20.78 Million | -1.37 Million | -1.19 Million | -959.75 Thousand |
Stock Holders Equity | -510.44 Thousand | -153.44 Thousand | 20.78 Million | -1.37 Million | -1.19 Million | -959.75 Thousand |
Common Stock | 231.46 Thousand | 84.77 Thousand | 31.54 Thousand | 81.96 Thousand | 81.96 Thousand | 81.96 Thousand |
Retained Earnings | -1.83 Million | -1.32 Million | 18.85 Million | -20.94 Million | -20.76 Million | -20.5 Million |
Accumulated other comprehensive income | - | - | 863.78 Thousand | - | - | - |
Common Stock Equity | -510.44 Thousand | -153.44 Thousand | 20.78 Million | -1.37 Million | -1.19 Million | -959.75 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 615.5 Thousand | 128.2 Thousand | - | - | - | - |
Total Debt | 575.27 Thousand | 285.22 Thousand | 88.14 Thousand | 379.69 Thousand | 129.69 Thousand | 839.81 Thousand |
Net Debt | 571.38 Thousand | 280.37 Thousand | -496.98 Thousand | -4848.00 | -245.24 Thousand | 486.8 Thousand |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 FY | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 301.26 Thousand | 301.26 Thousand | 300.55 Thousand | 654.38 Thousand | 654.38 Thousand | 311.2 Thousand |
Total Current Assets | 35.76 Thousand | 35.76 Thousand | 35.05 Thousand | 38.88 Thousand | 38.88 Thousand | 48.2 Thousand |
Cash And Short Term Investments | 768.00 | 768.00 | 54.00 | 3888.00 | 3888.00 | 13.2 Thousand |
Cash and Cash Equivalents | 768.00 | 768.00 | 54.00 | 3888.00 | 3888.00 | 13.2 Thousand |
Short Term Investments | - | - | 265.5 Thousand | 615.50 | 615.5 Thousand | 615.5 Thousand |
Net Receivables | 35 Thousand | 35 Thousand | 35 Thousand | 35 Thousand | 35 Thousand | 35 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 265.49 Thousand | 265.49 Thousand | 265.49 Thousand | 615.49 Thousand | 615.49 Thousand | 263 Thousand |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 265.5 Thousand | 265.5 Thousand | 265.5 Thousand | 615.5 Thousand | 615.5 Thousand | 263 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | - |
Other Assets | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - |
Total Liabilities | 831.62 Thousand | 771.83 Thousand | 757.21 Thousand | 1.16 Million | 1.16 Million | 707.75 Thousand |
Total Current Liabilities | 831.62 Thousand | 771.83 Thousand | 757.21 Thousand | 1.16 Million | 1.16 Million | 707.75 Thousand |
Account Payables | - | - | 120.29 Thousand | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 612.13 Thousand | 630.13 Thousand | 606.42 Thousand | 575.27 Thousand | 575.27 Thousand | 574.27 Thousand |
Deferred Revenue | - | - | -120.30 | - | - | - |
Other Current Liabilities | 219.48 Thousand | 141.69 Thousand | 30.62 Thousand | 589.55 Thousand | 589.55 Thousand | 133.48 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 | -530.35 Thousand | -470.56 Thousand | -456.63 Thousand | -510.44 Thousand | -510.44 Thousand | -396.54 Thousand |
Stock Holders Equity | -530.35 Thousand | -470.56 Thousand | -456.63 Thousand | -510.44 Thousand | -510.44 Thousand | -396.54 Thousand |
Common Stock | 257.26 Thousand | 232.26 Thousand | 232.26 Thousand | 231.46 Thousand | 231.46 Thousand | 231.46 Thousand |
Retained Earnings | -1.88 Million | -1.79 Million | -1.78 Million | -1.83 Million | -1.83 Million | -1.72 Million |
Accumulated other comprehensive income | -257.06 Thousand | -232.26 Thousand | -232.26 Thousand | - | - | - |
Common Stock Equity | -530.35 Thousand | -470.56 Thousand | -456.63 Thousand | -510.44 Thousand | -510.44 Thousand | -396.54 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 265.5 Thousand | 265.5 Thousand | 265.5 Thousand | 615.5 Thousand | 615.5 Thousand | 263 Thousand |
Total Debt | 612.13 Thousand | 630.13 Thousand | 606.42 Thousand | 575.27 Thousand | 575.27 Thousand | 574.27 Thousand |
Net Debt | 611.36 Thousand | 629.36 Thousand | 606.36 Thousand | 571.38 Thousand | 571.38 Thousand | 561.06 Thousand |
ARD
8033
CLOQ
JNDAF
ERB
ICEAIR