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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 199.88 Thousand | 604.17 Thousand | 1.19 Million | 1.02 Million | 331.83 Thousand | 1.43 Million |
Total Current Assets | 99.9 Thousand | 493.53 Thousand | 1.04 Million | 866.93 Thousand | 244.21 Thousand | 1.34 Million |
Cash And Short Term Investments | 54.27 Thousand | 451.24 Thousand | 926.34 Thousand | 818.01 Thousand | 174.31 Thousand | 1.26 Million |
Cash and Cash Equivalents | 54.27 Thousand | 451.24 Thousand | 926.34 Thousand | 818.01 Thousand | 118.31 Thousand | 202.02 Thousand |
Short Term Investments | - | - | 800.68 Thousand | - | 56 Thousand | 1.06 Million |
Net Receivables | 25.58 Thousand | 18.66 Thousand | 93.51 Thousand | 36.16 Thousand | 57.28 Thousand | 75.25 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 20.05 Thousand | 23.62 Thousand | 24.5 Thousand | 12.75 Thousand | 12.61 Thousand | 11.98 Thousand |
Total Non-Current Assets | 99.97 Thousand | 110.64 Thousand | 151.95 Thousand | 154.85 Thousand | 87.61 Thousand | 84.31 Thousand |
Net PPE | 52.97 Thousand | 63.64 Thousand | 104.95 Thousand | 107.85 Thousand | 40.61 Thousand | 44.31 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 47 Thousand | 47 Thousand | 47 Thousand | 47 Thousand | 47 Thousand | 40 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 279.44 Thousand | 91.73 Thousand | 130.66 Thousand | 148.2 Thousand | 127.04 Thousand | 109.58 Thousand |
Total Current Liabilities | 279.44 Thousand | 91.73 Thousand | 130.66 Thousand | 113.95 Thousand | 127.04 Thousand | 109.58 Thousand |
Account Payables | 169.44 Thousand | 64.73 Thousand | 64.8 Thousand | 43.15 Thousand | 127.04 Thousand | 30.66 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 34.25 Thousand | 40.04 Thousand | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 110 Thousand | 27 Thousand | 31.6 Thousand | 30.75 Thousand | - | 78.91 Thousand |
Total Non Current Liabilities | - | 26.99 Thousand | - | 34.25 Thousand | - | - |
Long-Term Debt | - | - | - | 34.25 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | -26.99 Thousand | - | - | - | - |
Total Equity | -79.56 Thousand | 512.43 Thousand | 1.06 Million | 873.58 Thousand | 204.78 Thousand | 1.32 Million |
Stock Holders Equity | -79.56 Thousand | 512.43 Thousand | 1.06 Million | 873.58 Thousand | 204.78 Thousand | 1.32 Million |
Common Stock | 25.6 Million | 25.32 Million | 23.79 Million | 21.83 Million | 21.83 Million | 21.43 Million |
Retained Earnings | -33.25 Million | -32.35 Million | -30.13 Million | -28.07 Million | -28.74 Million | -27.3 Million |
Accumulated other comprehensive income | 624.83 Thousand | 624.83 Thousand | 624.83 Thousand | 624.83 Thousand | 625.45 Thousand | 678.99 Thousand |
Common Stock Equity | -79.56 Thousand | 512.43 Thousand | 1.06 Million | 873.58 Thousand | 204.78 Thousand | 1.32 Million |
Capital Lease Obligation | - | 27 Thousand | 34.25 Thousand | 74.29 Thousand | - | - |
Total Investments | 47 Thousand | 47 Thousand | 847.68 Thousand | 47 Thousand | 56 Thousand | 1.1 Million |
Total Debt | - | 27 Thousand | 34.25 Thousand | 74.29 Thousand | - | - |
Net Debt | -54.27 Thousand | -424.24 Thousand | -892.08 Thousand | -743.72 Thousand | -118.31 Thousand | -202.02 Thousand |
Breakdown | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 126.34 Thousand | 131.7 Thousand | 199.88 Thousand | 199.88 Thousand | 158.79 Thousand | 204.11 Thousand |
Total Current Assets | 29.59 Thousand | 33.34 Thousand | 99.9 Thousand | 99.9 Thousand | 55.35 Thousand | 98.26 Thousand |
Cash And Short Term Investments | 17.27 Thousand | 24.75 Thousand | 54.27 Thousand | 54.27 Thousand | 29.5 Thousand | 83.17 Thousand |
Cash and Cash Equivalents | 17.27 Thousand | 24.75 Thousand | 54.27 Thousand | 54.27 Thousand | 29.5 Thousand | 83.17 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 8723.00 | 4673.00 | 25.58 Thousand | 25.58 Thousand | 7466.00 | 6008.00 |
Inventory | - | - | - | - | - | - |
Other Current Assets | 3595.00 | 3911.00 | 20.05 Thousand | 20.05 Thousand | 18.38 Thousand | 9087.00 |
Total Non-Current Assets | 96.75 Thousand | 98.36 Thousand | 99.97 Thousand | 99.97 Thousand | 103.44 Thousand | 105.84 Thousand |
Net PPE | 49.75 Thousand | 51.36 Thousand | 52.97 Thousand | 52.97 Thousand | 56.44 Thousand | 58.84 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 47 Thousand | 47 Thousand | 47 Thousand | 47 Thousand | 47 Thousand | 47 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 572.63 Thousand | 390.76 Thousand | 279.44 Thousand | 279.44 Thousand | 262.27 Thousand | 154.89 Thousand |
Total Current Liabilities | 572.63 Thousand | 390.76 Thousand | 279.44 Thousand | 279.44 Thousand | 262.27 Thousand | 154.89 Thousand |
Account Payables | 157.63 Thousand | 228.26 Thousand | 169.44 Thousand | 169.44 Thousand | 123.75 Thousand | 127.89 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 200 Thousand | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 215 Thousand | 162.5 Thousand | 110 Thousand | 110 Thousand | 138.52 Thousand | 27 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 | -446.29 Thousand | -259.05 Thousand | -79.56 Thousand | -79.56 Thousand | -103.48 Thousand | 49.21 Thousand |
Stock Holders Equity | -446.29 Thousand | -259.05 Thousand | -79.56 Thousand | -79.56 Thousand | -103.48 Thousand | 49.21 Thousand |
Common Stock | 25.6 Million | 25.6 Million | 25.6 Million | 25.6 Million | 25.33 Million | 25.33 Million |
Retained Earnings | -33.62 Million | -33.43 Million | -33.25 Million | -33.25 Million | -32.99 Million | -32.83 Million |
Accumulated other comprehensive income | 624.83 Thousand | 624.83 Thousand | 624.83 Thousand | 624.83 Thousand | 624.83 Thousand | 624.83 Thousand |
Common Stock Equity | -446.29 Thousand | -259.05 Thousand | -79.56 Thousand | -79.56 Thousand | -103.48 Thousand | 49.21 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 47 Thousand | 47 Thousand | 47 Thousand | 47 Thousand | 47 Thousand | 47 Thousand |
Total Debt | 200 Thousand | - | - | - | - | - |
Net Debt | 182.72 Thousand | -24.75 Thousand | -54.27 Thousand | -54.27 Thousand | -29.5 Thousand | -83.17 Thousand |
CINEVISTA
JINDRILL
MDNGF
HY9H
EXPOGAS
MUSK