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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 15.11 Million | 15.15 Million | 12.94 Million | 14.24 Million | 9.96 Million | 11.71 Million |
Total Current Assets | 318.32 Thousand | 523.25 Thousand | 662.78 Thousand | 3.32 Million | 211.8 Thousand | 2.08 Million |
Cash And Short Term Investments | 108.98 Thousand | 94.2 Thousand | 301.59 Thousand | 3.19 Million | 91.76 Thousand | 1.8 Million |
Cash and Cash Equivalents | 108.98 Thousand | 94.2 Thousand | 301.59 Thousand | 3.19 Million | 91.76 Thousand | 1.8 Million |
Short Term Investments | - | 49.54 Thousand | 50.83 Thousand | 51.08 Thousand | 23.22 Thousand | 23.09 Thousand |
Net Receivables | 15.71 Thousand | 59.72 Thousand | 32.32 Thousand | 24.47 Thousand | 83.14 Thousand | 83.8 Thousand |
Inventory | 124.38 Thousand | 265.94 Thousand | 180.06 Thousand | - | - | 110.16 Thousand |
Other Current Assets | 69.23 Thousand | 103.38 Thousand | 148.8 Thousand | 105.57 Thousand | 36.9 Thousand | 92.37 Thousand |
Total Non-Current Assets | 14.8 Million | 14.63 Million | 12.28 Million | 10.92 Million | 9.75 Million | 9.62 Million |
Net PPE | 837.58 Thousand | 799.43 Thousand | 307.85 Thousand | 486.63 Thousand | 154.89 Thousand | 257.62 Thousand |
Good Will And Intangible Assets | 9.67 Million | 9.7 Million | 9.56 Million | 9.57 Million | 9.59 Million | 9.36 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 9.67 Million | 9.7 Million | 9.56 Million | 9.57 Million | 9.59 Million | 9.36 Million |
Long-Term Investments | 4.29 Million | 4.12 Million | 2.41 Million | 861.88 Thousand | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 10.03 Million | 5.85 Million | 3.69 Million | 3.58 Million | 6.46 Million | 4.69 Million |
Total Current Liabilities | 8.18 Million | 4.3 Million | 2.6 Million | 2.15 Million | 5.39 Million | 3.72 Million |
Account Payables | 1.82 Million | 1.32 Million | 1.04 Million | 658.09 Thousand | 1.05 Million | 859.04 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4.77 Million | 2.35 Million | 1.41 Million | 1.45 Million | 2.17 Million | 805.13 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.58 Million | 631.87 Thousand | 140.58 Thousand | 49.06 Thousand | 2.16 Million | 2.05 Million |
Total Non Current Liabilities | 1.84 Million | 1.54 Million | 1.09 Million | 1.42 Million | 1.06 Million | 972.26 Thousand |
Long-Term Debt | 1.84 Million | 1.54 Million | 1.09 Million | 1.42 Million | 1.06 Million | 972.26 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.08 Million | 9.3 Million | 9.25 Million | 10.66 Million | 3.49 Million | 7.01 Million |
Stock Holders Equity | 5.08 Million | 9.3 Million | 9.25 Million | 10.66 Million | 3.49 Million | 7.01 Million |
Common Stock | 28.9 Million | 28.39 Million | 25.72 Million | 23.71 Million | 19.3 Million | 19.3 Million |
Retained Earnings | -26.9 Million | -22.02 Million | -19.38 Million | -16.11 Million | -18.2 Million | -14.43 Million |
Accumulated other comprehensive income | - | 2.93 Million | 2.91 Million | 3.07 Million | 2.11 Million | 2.14 Million |
Common Stock Equity | 5.08 Million | 9.3 Million | 9.25 Million | 10.66 Million | 3.49 Million | 7.01 Million |
Capital Lease Obligation | 766.39 Thousand | 483.11 Thousand | 65.03 Thousand | 205.19 Thousand | 34.58 Thousand | 39.27 Thousand |
Total Investments | 4.29 Million | 4.12 Million | 2.41 Million | 861.88 Thousand | 23.22 Thousand | 23.09 Thousand |
Total Debt | 6.61 Million | 3.9 Million | 2.5 Million | 2.87 Million | 3.24 Million | 1.77 Million |
Net Debt | 6.5 Million | 3.8 Million | 2.2 Million | -320.25 Thousand | 3.15 Million | -22.73 Thousand |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 13.84 Million | 13.92 Million | 14.45 Million | 15.11 Million | 15.11 Million | 15.69 Million |
Total Current Assets | 311.02 Thousand | 110.82 Thousand | 146.84 Thousand | 318.32 Thousand | 318.32 Thousand | 508.7 Thousand |
Cash And Short Term Investments | 255 Thousand | 27.83 Thousand | 41.7 Thousand | 108.98 Thousand | 108.98 Thousand | 152.21 Thousand |
Cash and Cash Equivalents | 255 Thousand | 27.83 Thousand | 41.7 Thousand | 108.98 Thousand | 108.98 Thousand | 152.21 Thousand |
Short Term Investments | - | - | - | - | - | 50.28 Thousand |
Net Receivables | 31.71 Thousand | 26.14 Thousand | 15.17 Thousand | 15.71 Thousand | 15.71 Thousand | 15.32 Thousand |
Inventory | - | 8406.00 | - | - | - | 265.94 Thousand |
Other Current Assets | - | 48.44 Thousand | - | - | - | 75.22 Thousand |
Total Non-Current Assets | 13.53 Million | 13.81 Million | 14.3 Million | 14.8 Million | 14.8 Million | 15.19 Million |
Net PPE | 146.02 Thousand | 192.35 Thousand | 469.73 Thousand | 837.58 Thousand | 837.58 Thousand | 879.53 Thousand |
Good Will And Intangible Assets | 9.29 Million | 9.46 Million | 9.6 Million | 9.67 Million | 9.67 Million | 9.78 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 9.29 Million | 9.46 Million | 9.6 Million | 9.67 Million | 9.67 Million | 9.78 Million |
Long-Term Investments | 4.09 Million | 4.16 Million | 4.23 Million | 4.29 Million | 4.29 Million | 4.52 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 11.36 Million | 10.65 Million | 10.4 Million | 10.03 Million | 10.03 Million | 8.94 Million |
Total Current Liabilities | 10.1 Million | 9 Million | 8.81 Million | 8.18 Million | 8.18 Million | 6.63 Million |
Account Payables | 2.16 Million | 2.16 Million | 2.15 Million | 1.82 Million | 1.82 Million | 1.68 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 5.59 Million | 4.67 Million | 4.92 Million | 4.77 Million | 4.77 Million | 3.42 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 2.34 Million | 2.16 Million | 1.73 Million | 1.58 Million | 1.58 Million | 1.51 Million |
Total Non Current Liabilities | 1.26 Million | 1.64 Million | 1.58 Million | 1.84 Million | 1.84 Million | 2.31 Million |
Long-Term Debt | 1.26 Million | 1.64 Million | 1.58 Million | 1.84 Million | 1.84 Million | 2.31 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.47 Million | 3.27 Million | 4.04 Million | 5.08 Million | 5.08 Million | 6.75 Million |
Stock Holders Equity | 2.47 Million | 3.27 Million | 4.04 Million | 5.08 Million | 5.08 Million | 6.75 Million |
Common Stock | 29.17 Million | 29.17 Million | 28.95 Million | 28.9 Million | 28.9 Million | 28.52 Million |
Retained Earnings | -29.79 Million | -28.99 Million | -28 Million | -26.9 Million | -26.9 Million | -24.92 Million |
Accumulated other comprehensive income | - | - | - | - | - | 3.15 Million |
Common Stock Equity | 2.47 Million | 3.27 Million | 4.04 Million | 5.08 Million | 5.08 Million | 6.75 Million |
Capital Lease Obligation | 95.41 Thousand | 140.01 Thousand | 424.28 Thousand | 766.39 Thousand | 766.39 Thousand | 742.46 Thousand |
Total Investments | 4.09 Million | 4.16 Million | 4.23 Million | 4.29 Million | 4.29 Million | 4.52 Million |
Total Debt | 6.85 Million | 6.32 Million | 6.51 Million | 6.61 Million | 6.61 Million | 5.73 Million |
Net Debt | 6.59 Million | 6.29 Million | 6.46 Million | 6.5 Million | 6.5 Million | 5.58 Million |
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