USD 0.01
(-20.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.29 Million | 1.14 Million | 839.47 Thousand | 393.33 Thousand | 302.16 Thousand | 217.61 Thousand |
Total Current Assets | 1.15 Million | 1.08 Million | 783.28 Thousand | 371.48 Thousand | 282.62 Thousand | 124.83 Thousand |
Cash And Short Term Investments | 516.95 Thousand | 468.16 Thousand | 401 Thousand | 75.98 Thousand | 27.69 Thousand | 413.00 |
Cash and Cash Equivalents | 516.95 Thousand | 468.16 Thousand | 401 Thousand | 75.98 Thousand | 27.69 Thousand | 413.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 548.29 Thousand | 538.03 Thousand | 320.24 Thousand | 243.61 Thousand | 215.95 Thousand | 109.66 Thousand |
Inventory | 21.91 Thousand | 21.09 Thousand | 14.65 Thousand | 12.47 Thousand | 19.83 Thousand | 13.79 Thousand |
Other Current Assets | 68.52 Thousand | 53.61 Thousand | 47.38 Thousand | 39.41 Thousand | 15 Thousand | 688.00 |
Total Non-Current Assets | 144.11 Thousand | 68.44 Thousand | 56.19 Thousand | 21.84 Thousand | 19.53 Thousand | 92.77 Thousand |
Net PPE | 46.44 Thousand | 15.14 Thousand | 11.39 Thousand | 8427.00 | - | - |
Good Will And Intangible Assets | 44.37 Thousand | - | - | - | 10.87 Thousand | 84.12 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 44.37 Thousand | - | - | - | 10.87 Thousand | 84.12 Thousand |
Long-Term Investments | 53.3 Thousand | 53.3 Thousand | - | - | - | - |
Tax Assets | -53.3 Thousand | - | - | - | - | - |
Other Non Current Assets | 53.3 Thousand | - | 44.8 Thousand | 13.42 Thousand | 8656.00 | 8656.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.29 Million | 1.2 Million | 1.29 Million | 1.18 Million | 1.47 Million | 1.4 Million |
Total Current Liabilities | 1.21 Million | 1.08 Million | 1.13 Million | 1.05 Million | 1.32 Million | 1.29 Million |
Account Payables | 85.85 Thousand | 75.21 Thousand | 159.95 Thousand | 253.37 Thousand | 264.85 Thousand | 502.17 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 24.58 Thousand | -75.21 Thousand | -977.29 Thousand | 67.39 Thousand | 53.72 Thousand | 147.58 Thousand |
Deferred Revenue | 1.1 Million | 1.01 Million | 977.29 Thousand | 693.88 Thousand | 703.28 Thousand | 367.11 Thousand |
Other Current Liabilities | - | 75.21 Thousand | 977.29 Thousand | 43.45 Thousand | 307.85 Thousand | 276.47 Thousand |
Total Non Current Liabilities | 78.6 Thousand | 113.3 Thousand | 154.5 Thousand | 122.02 Thousand | 149.81 Thousand | 112.33 Thousand |
Long-Term Debt | 6507.00 | - | - | 87.78 Thousand | 39.14 Thousand | - |
Deferred Revenue Non Current | 72.1 Thousand | 113.3 Thousand | 154.5 Thousand | 34.23 Thousand | 100.01 Thousand | 112.33 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 72.1 Thousand | - | - | -87.78 Thousand | 10.66 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5177.00 | -51.37 Thousand | -452.27 Thousand | -786.79 Thousand | -1.17 Million | -1.18 Million |
Stock Holders Equity | 5177.00 | -51.37 Thousand | -452.27 Thousand | -786.79 Thousand | -1.17 Million | -1.18 Million |
Common Stock | 2291.00 | 2281.00 | 2286.00 | 2240.00 | 2120.00 | 2039.00 |
Retained Earnings | -15.23 Million | -15.29 Million | -15.69 Million | -16.05 Million | -16.22 Million | -16.04 Million |
Accumulated other comprehensive income | -5.00 | - | - | - | - | - |
Common Stock Equity | 5177.00 | -51.37 Thousand | -452.27 Thousand | -786.79 Thousand | -1.17 Million | -1.18 Million |
Capital Lease Obligation | 31.08 Thousand | - | - | 66.11 Thousand | - | - |
Total Investments | 53.3 Thousand | 53.3 Thousand | - | - | - | - |
Total Debt | 31.08 Thousand | - | - | 155.17 Thousand | 92.86 Thousand | 147.58 Thousand |
Net Debt | -485.86 Thousand | -468.16 Thousand | -401 Thousand | 79.19 Thousand | 65.17 Thousand | 147.17 Thousand |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 1.64 Million | 1.67 Million | 1.62 Million | 1.29 Million | 1.29 Million | 1.25 Million |
Total Current Assets | 1.4 Million | 1.41 Million | 1.46 Million | 1.15 Million | 1.15 Million | 1.14 Million |
Cash And Short Term Investments | 789.19 Thousand | 673.58 Thousand | 818.52 Thousand | 516.95 Thousand | 516.95 Thousand | 426.49 Thousand |
Cash and Cash Equivalents | 789.19 Thousand | 673.58 Thousand | 818.52 Thousand | 516.95 Thousand | 516.95 Thousand | 426.49 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 411.55 Thousand | 615.68 Thousand | 533.29 Thousand | 548.29 Thousand | 548.29 Thousand | 611.14 Thousand |
Inventory | 129.91 Thousand | 31.17 Thousand | 27.64 Thousand | 21.91 Thousand | 21.91 Thousand | 20.42 Thousand |
Other Current Assets | 71.52 Thousand | 95.68 Thousand | 85.57 Thousand | 68.52 Thousand | 68.52 Thousand | 91.32 Thousand |
Total Non-Current Assets | 247.21 Thousand | 262.92 Thousand | 160.49 Thousand | 144.11 Thousand | 144.11 Thousand | 107.08 Thousand |
Net PPE | 51.82 Thousand | 36.22 Thousand | 39.1 Thousand | 46.44 Thousand | 46.44 Thousand | 53.78 Thousand |
Good Will And Intangible Assets | 142.08 Thousand | 173.39 Thousand | 121.39 Thousand | 44.37 Thousand | 44.37 Thousand | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 142.08 Thousand | 173.39 Thousand | 121.39 Thousand | 44.37 Thousand | 44.37 Thousand | - |
Long-Term Investments | 53.3 Thousand | 53.3 Thousand | - | 53.3 Thousand | 53.3 Thousand | 53.3 Thousand |
Tax Assets | -53.3 Thousand | -53.3 Thousand | - | -53.3 Thousand | -53.3 Thousand | - |
Other Non Current Assets | 53.3 Thousand | 53.3 Thousand | - | 53.3 Thousand | 53.3 Thousand | - |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 1.61 Million | 1.63 Million | 1.6 Million | 1.29 Million | 1.29 Million | 1.2 Million |
Total Current Liabilities | 1.57 Million | 1.58 Million | 1.53 Million | 1.21 Million | 1.21 Million | 1.11 Million |
Account Payables | 127.21 Thousand | 38.42 Thousand | 49.53 Thousand | 85.85 Thousand | 85.85 Thousand | 87.15 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 12.88 Thousand | 19.13 Thousand | 25.26 Thousand | 24.58 Thousand | 24.58 Thousand | 23.9 Thousand |
Deferred Revenue | 1.43 Million | 1.52 Million | 1.45 Million | 1.1 Million | 1.1 Million | 1 Million |
Other Current Liabilities | - | - | - | - | - | - |
Total Non Current Liabilities | 40.1 Thousand | 52.14 Thousand | 68.21 Thousand | 78.6 Thousand | 78.6 Thousand | 95.28 Thousand |
Long-Term Debt | - | - | - | 6507.00 | 6507.00 | 12.88 Thousand |
Deferred Revenue Non Current | 40.1 Thousand | 52.15 Thousand | 68.21 Thousand | 72.1 Thousand | 72.1 Thousand | 82.4 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | -1.00 | 72.1 Thousand | 72.1 Thousand | 82.4 Thousand |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 29.6 Thousand | 44.17 Thousand | 22.84 Thousand | 5177.00 | 5177.00 | 49.15 Thousand |
Stock Holders Equity | 29.6 Thousand | 44.17 Thousand | 22.84 Thousand | 5177.00 | 5177.00 | 49.15 Thousand |
Common Stock | 2291.00 | 2291.00 | 2291.00 | 2291.00 | 2291.00 | 2289.00 |
Retained Earnings | -15.21 Million | -15.19 Million | -15.21 Million | -15.23 Million | -15.23 Million | -15.19 Million |
Accumulated other comprehensive income | -5.00 | - | -5.00 | -5.00 | - | - |
Common Stock Equity | 29.6 Thousand | 44.17 Thousand | 22.84 Thousand | 5177.00 | 5177.00 | 49.15 Thousand |
Capital Lease Obligation | 12.88 Thousand | 19.13 Thousand | 25.26 Thousand | 31.08 Thousand | 31.08 Thousand | 36.79 Thousand |
Total Investments | 53.3 Thousand | 53.3 Thousand | - | 53.3 Thousand | 53.3 Thousand | 53.3 Thousand |
Total Debt | 12.88 Thousand | 19.13 Thousand | 25.26 Thousand | 31.08 Thousand | 31.08 Thousand | 36.79 Thousand |
Net Debt | -776.3 Thousand | -654.45 Thousand | -793.25 Thousand | -485.86 Thousand | -485.86 Thousand | -389.7 Thousand |
3116
PERF
FLEXQ
ABBA
2337
FCODF