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Breakdown | 2023 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|
Total Assets | 488 Thousand | 1.62 Million | 3.9 Million | 7.34 Million | 2.52 Million | 5.9 Million |
Total Current Assets | 430 Thousand | 988.18 Thousand | 2.83 Million | 6.57 Million | 340.86 Thousand | 3.9 Million |
Cash And Short Term Investments | 390 Thousand | 735.11 Thousand | 1.16 Million | 3.79 Million | 112.64 Thousand | 225.53 Thousand |
Cash and Cash Equivalents | 376 Thousand | 735.11 Thousand | 1.16 Million | 3.79 Million | 112.64 Thousand | 225.53 Thousand |
Short Term Investments | 14 Thousand | - | 1.16 Million | 3.79 Million | - | - |
Net Receivables | - | 112.45 Thousand | 401.71 Thousand | 11 Thousand | 139.31 Thousand | 3.01 Million |
Inventory | 40 Thousand | 120.22 Thousand | 62.12 Thousand | 9932.00 | 58.81 Thousand | 586 Thousand |
Other Current Assets | - | 20.39 Thousand | 1.2 Million | 2.75 Million | 30.08 Thousand | 75.66 Thousand |
Total Non-Current Assets | 57.99 Thousand | 636.83 Thousand | 1.06 Million | 775 Thousand | 2.18 Million | 2 Million |
Net PPE | 58 Thousand | 13.61 Thousand | 12.16 Thousand | 5699.00 | 51.36 Thousand | 220.88 Thousand |
Good Will And Intangible Assets | - | - | - | - | 1.2 Million | 1.63 Million |
Good Will | - | - | - | - | 1.2 Million | 1.4 Million |
Intangible Assets | - | - | - | - | - | 1.63 Million |
Long-Term Investments | - | 621.54 Thousand | 1.05 Million | 769.3 Thousand | 936.08 Thousand | 147.02 Thousand |
Tax Assets | - | - | - | - | -936.08 Thousand | -147.02 Thousand |
Other Non Current Assets | -1.00 | 1677.00 | 1426.00 | - | 936.08 Thousand | 147.02 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 488 Thousand | 2.66 Million | 3.02 Million | 3.05 Million | 4.62 Million | 9.55 Million |
Total Current Liabilities | - | 1.85 Million | 2.32 Million | 2.28 Million | 3.67 Million | 6.7 Million |
Account Payables | - | 901.96 Thousand | 2.32 Million | 2.26 Million | 3.22 Million | 6.21 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 25 Thousand | 239.13 Thousand | 303.56 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 953.87 Thousand | - | - | 208.42 Thousand | 192.85 Thousand |
Total Non Current Liabilities | 488 Thousand | 808.74 Thousand | 704.78 Thousand | 765.77 Thousand | 949.26 Thousand | 2.84 Million |
Long-Term Debt | 188 Thousand | - | - | - | 25 Thousand | 1.83 Million |
Deferred Revenue Non Current | - | - | - | - | 63.45 Thousand | 63.45 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 300 Thousand | 706.05 Thousand | 617.59 Thousand | 678.35 Thousand | 618.91 Thousand | 577.45 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | - | -1.03 Million | 874.51 Thousand | 4.29 Million | -2.09 Million | -3.65 Million |
Stock Holders Equity | - | -1.94 Million | 42.4 Thousand | 3.37 Million | -2.09 Million | -3.73 Million |
Common Stock | - | 16.61 Thousand | 15.96 Thousand | 14.3 Thousand | 14.24 Thousand | 11.33 Thousand |
Retained Earnings | - | -28.4 Million | -26.24 Million | -24.4 Million | -29.69 Million | -27.83 Million |
Accumulated other comprehensive income | - | -319.91 Thousand | -160.51 Thousand | -109.09 Thousand | -298.5 Thousand | -1.63 Million |
Common Stock Equity | - | -1.94 Million | 42.4 Thousand | 3.37 Million | -2.09 Million | -3.73 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 14 Thousand | 621.54 Thousand | 2.21 Million | 4.56 Million | 936.08 Thousand | 147.02 Thousand |
Total Debt | 188 Thousand | - | - | 25 Thousand | 264.13 Thousand | 2.13 Million |
Net Debt | -188 Thousand | -735.11 Thousand | -1.16 Million | -3.76 Million | 151.49 Thousand | 1.91 Million |
Breakdown | 2023 FY | 2008 Q1 | 2007 FY | 2007 Q4 | 2007 Q3 | 2007 Q2 |
---|---|---|---|---|---|---|
Total Assets | 488 Thousand | 3.39 Million | 1.62 Million | 1.62 Million | 2.01 Million | 2.75 Million |
Total Current Assets | 430 Thousand | 645.5 Thousand | 988.18 Thousand | 988.18 Thousand | 1.37 Million | 1.83 Million |
Cash And Short Term Investments | 390 Thousand | 482.07 Thousand | 735.11 Thousand | 735.11 Thousand | 548.21 Thousand | 357.4 Thousand |
Cash and Cash Equivalents | 376 Thousand | 482.07 Thousand | 735.11 Thousand | 735.11 Thousand | 548.21 Thousand | 357.4 Thousand |
Short Term Investments | 14 Thousand | - | - | - | - | - |
Net Receivables | - | 26.56 Thousand | 112.45 Thousand | 112.45 Thousand | 97.75 Thousand | 358.59 Thousand |
Inventory | 40 Thousand | 114.96 Thousand | 120.22 Thousand | 120.22 Thousand | 79.87 Thousand | 82.8 Thousand |
Other Current Assets | - | 21.89 Thousand | 20.39 Thousand | 20.39 Thousand | 652.61 Thousand | 1.03 Million |
Total Non-Current Assets | 57.99 Thousand | 2.74 Million | 636.83 Thousand | 636.83 Thousand | 636.43 Thousand | 924.85 Thousand |
Net PPE | 58 Thousand | 14.24 Thousand | 13.61 Thousand | 13.61 Thousand | 14.57 Thousand | 14.81 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 621.54 Thousand | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | 2.73 Million | 1677.00 | 623.22 Thousand | 621.85 Thousand | 910.03 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 488 Thousand | 2.63 Million | 2.66 Million | 2.66 Million | 2.7 Million | 2.6 Million |
Total Current Liabilities | - | 1.85 Million | 1.85 Million | 1.85 Million | 1.9 Million | 1.85 Million |
Account Payables | - | 888.93 Thousand | 901.96 Thousand | 901.96 Thousand | 1.06 Million | 982.3 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 970.4 Thousand | 953.87 Thousand | 953.87 Thousand | 846.3 Thousand | 876.78 Thousand |
Total Non Current Liabilities | 488 Thousand | 773.86 Thousand | 808.74 Thousand | 808.74 Thousand | 796.24 Thousand | 750.72 Thousand |
Long-Term Debt | 188 Thousand | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 300 Thousand | 674.84 Thousand | 706.05 Thousand | 706.05 Thousand | 693.77 Thousand | 657.65 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | - | 761.41 Thousand | -1.03 Million | -1.03 Million | -690.34 Thousand | 148.17 Thousand |
Stock Holders Equity | - | -112.79 Thousand | -1.94 Million | -1.94 Million | -1.59 Million | -713.5 Thousand |
Common Stock | - | 16.61 Thousand | 16.61 Thousand | 16.61 Thousand | 15.96 Thousand | 15.96 Thousand |
Retained Earnings | - | -29.37 Million | -28.4 Million | -28.4 Million | -27.97 Million | -27.16 Million |
Accumulated other comprehensive income | - | 2.41 Million | -319.91 Thousand | -319.91 Thousand | -231.66 Thousand | -109.17 Thousand |
Common Stock Equity | - | -112.79 Thousand | -1.94 Million | -1.94 Million | -1.59 Million | -713.5 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 14 Thousand | - | 621.54 Thousand | - | - | - |
Total Debt | 188 Thousand | - | - | - | - | - |
Net Debt | -188 Thousand | -482.07 Thousand | -735.11 Thousand | -735.11 Thousand | -548.21 Thousand | -357.4 Thousand |
SHOP
7868
ELLO
6166
3713
3377