USD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 3.15 Million | 9.18 Million | 11.54 Million | 4.53 Million | 234.79 Thousand | 372.86 Thousand |
Total Current Assets | 582 Thousand | -1.00 | 11.47 Million | 1.56 Million | -1.00 | 149.62 Thousand |
Cash And Short Term Investments | 22 Thousand | 450.79 Thousand | 11.35 Million | 1.12 Million | 156.62 Thousand | 111.23 Thousand |
Cash and Cash Equivalents | 22 Thousand | 450.79 Thousand | 4.2 Million | 971.99 Thousand | 156.62 Thousand | 111.23 Thousand |
Short Term Investments | - | - | 7.15 Million | 152.65 Thousand | - | - |
Net Receivables | 490 Thousand | 487.77 Thousand | 55 Thousand | 146.76 Thousand | 66.71 Thousand | 27.01 Thousand |
Inventory | 632.1 Thousand | -10.12 Million | - | - | - | - |
Other Current Assets | -562.1 Thousand | -938.57 Thousand | - | -1.27 Million | -223.33 Thousand | -138.24 Thousand |
Total Non-Current Assets | 2.57 Million | 5.26 Million | 75 Thousand | 2.96 Million | 234.79 Thousand | 222.88 Thousand |
Net PPE | 20 Thousand | 69.96 Thousand | 75 Thousand | - | - | - |
Good Will And Intangible Assets | 2.46 Million | 4.63 Million | - | 2.96 Million | - | 222.88 Thousand |
Good Will | 361 Thousand | 4.63 Million | - | - | - | - |
Intangible Assets | 2.1 Million | - | - | - | - | 222.88 Thousand |
Long-Term Investments | -3.14 Million | -9.18 Million | - | - | - | - |
Tax Assets | 3.14 Million | 9.18 Million | - | 4.53 Million | 234.79 Thousand | 372.86 Thousand |
Other Non Current Assets | 90 Thousand | 563.74 Thousand | - | -4.53 Million | -234.79 Thousand | -372.86 Thousand |
Other Assets | 1000.00 | 3.91 Million | - | 3013.00 | 1.00 | 364.00 |
Total Liabilities | 3.83 Million | 2.34 Million | 576 Thousand | 294.85 Thousand | 512.5 Thousand | 456.32 Thousand |
Total Current Liabilities | 3.8 Million | 278.87 Thousand | 536 Thousand | 294.66 Thousand | 34.66 Thousand | 122.48 Thousand |
Account Payables | 790 Thousand | -2.45 Million | 86 Thousand | 97.94 Thousand | 34.66 Thousand | - |
Tax Payables | - | - | - | 9697.25 | - | - |
Short Term Debt | 969 Thousand | 278.87 Thousand | 114 Thousand | - | 328.41 Thousand | 289.45 Thousand |
Deferred Revenue | 288 Thousand | 348.84 Thousand | - | - | -293.74 Thousand | - |
Other Current Liabilities | 1.75 Million | 2.1 Million | 336 Thousand | 196.71 Thousand | -34.66 Thousand | -166.97 Thousand |
Total Non Current Liabilities | 32 Thousand | 2.07 Million | 40 Thousand | 294.85 Thousand | 512.5 Thousand | 333.39 Thousand |
Long-Term Debt | 16 Thousand | 31.98 Thousand | 40 Thousand | - | 328.41 Thousand | 289.45 Thousand |
Deferred Revenue Non Current | 286.52 Thousand | 348.84 Thousand | - | 294.85 Thousand | 512.5 Thousand | 456.32 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 16 Thousand | 1.37 Million | - | - | -328.41 Thousand | 43.94 Thousand |
Other Liabilities | - | 2.00 | - | -294.66 Thousand | -34.66 Thousand | 445.00 |
Total Equity | 226.34 Thousand | 6.69 Million | 10.97 Million | 3.11 Million | -105.93 Thousand | 94.76 Thousand |
Stock Holders Equity | -679 Thousand | 6.83 Million | 10.97 Million | 4.23 Million | -277.71 Thousand | -83.45 Thousand |
Common Stock | 33.98 Million | 20.94 Million | 15.39 Million | 7.32 Million | 2.11 Million | 1.63 Million |
Retained Earnings | -34.74 Million | -26.83 Million | -16.68 Million | -4.35 Million | -2.56 Million | -1.71 Million |
Accumulated other comprehensive income | 88 Thousand | 12.72 Million | 762 Thousand | 1.26 Million | -277.71 Thousand | -83.45 Thousand |
Common Stock Equity | -679 Thousand | 6.83 Million | 10.97 Million | 4.23 Million | -277.71 Thousand | -83.45 Thousand |
Capital Lease Obligation | - | - | 79 Thousand | - | - | - |
Total Investments | -3.14 Million | -9.18 Million | 7.15 Million | 152.65 Thousand | - | - |
Total Debt | 985 Thousand | 310.85 Thousand | 154 Thousand | - | 328.41 Thousand | 289.45 Thousand |
Net Debt | 963 Thousand | -139.93 Thousand | -4.04 Million | -971.99 Thousand | 171.78 Thousand | 178.22 Thousand |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 3.15 Million | 3.14 Million | 7.92 Million | 8.25 Million | 8.54 Million | 9.18 Million |
Total Current Assets | 582 Thousand | 582 Thousand | 580 Thousand | 665 Thousand | 473.16 Thousand | -1.00 |
Cash And Short Term Investments | 22 Thousand | 74.61 Thousand | 61.7 Thousand | 69.87 Thousand | 104.06 Thousand | 450.79 Thousand |
Cash and Cash Equivalents | 22 Thousand | 74.61 Thousand | 61.7 Thousand | 69.87 Thousand | 104.06 Thousand | 450.79 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 490 Thousand | 487.49 Thousand | 505.56 Thousand | 563.01 Thousand | 492.32 Thousand | 487.77 Thousand |
Inventory | 632.1 Thousand | - | 580 Thousand | - | - | -10.12 Million |
Other Current Assets | -562.1 Thousand | -562.1 Thousand | -567.26 Thousand | -632.89 Thousand | -596.39 Thousand | -938.57 Thousand |
Total Non-Current Assets | 2.57 Million | 2.57 Million | 7.38 Million | 7.6 Million | 5.83 Million | 5.26 Million |
Net PPE | 20 Thousand | 19.89 Thousand | 29.85 Thousand | 43.92 Thousand | 57.03 Thousand | 69.96 Thousand |
Good Will And Intangible Assets | 2.46 Million | 2.46 Million | 6.85 Million | 7.06 Million | 5.42 Million | 4.63 Million |
Good Will | 361 Thousand | 359.15 Thousand | 4.61 Million | 4.62 Million | 4.64 Million | 4.63 Million |
Intangible Assets | 2.1 Million | 2.1 Million | 2.21 Million | 2.42 Million | 1.99 Million | - |
Long-Term Investments | -3.14 Million | - | - | - | - | -9.18 Million |
Tax Assets | 3.14 Million | - | - | - | - | 9.18 Million |
Other Non Current Assets | 90 Thousand | 90.1 Thousand | 500.14 Thousand | 500.07 Thousand | 354.76 Thousand | 563.74 Thousand |
Other Assets | 1000.00 | -15.15 Thousand | -38.16 Thousand | -14.39 Thousand | 2.23 Million | 3.91 Million |
Total Liabilities | 3.83 Million | 3.81 Million | 3.43 Million | 3.11 Million | 2.41 Million | 2.34 Million |
Total Current Liabilities | 3.8 Million | 3.8 Million | 3.41 Million | 3 Million | 1.73 Million | 278.87 Thousand |
Account Payables | 790 Thousand | 790 Thousand | 717 Thousand | 678 Thousand | 383.7 Thousand | -2.45 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 969 Thousand | 964.04 Thousand | 344.34 Thousand | 616.92 Thousand | 296.19 Thousand | 278.87 Thousand |
Deferred Revenue | 288 Thousand | 286.52 Thousand | 236.85 Thousand | 289.49 Thousand | 297.19 Thousand | 348.84 Thousand |
Other Current Liabilities | 1.75 Million | 1.76 Million | 2.11 Million | 1.41 Million | 755.11 Thousand | 2.1 Million |
Total Non Current Liabilities | 32 Thousand | 32 Thousand | 39 Thousand | 42 Thousand | 53.23 Thousand | 2.07 Million |
Long-Term Debt | 16 Thousand | 15.91 Thousand | 15.92 Thousand | 18.96 Thousand | 48.03 Thousand | 31.98 Thousand |
Deferred Revenue Non Current | 286.52 Thousand | 286.52 Thousand | 236.85 Thousand | 289.49 Thousand | 297.19 Thousand | 348.84 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 16 Thousand | 2.55 Million | 2.83 Million | 2.19 Million | 1.77 Million | 1.37 Million |
Other Liabilities | - | -19.63 Thousand | -16.54 Thousand | 70.56 Thousand | 631.16 Thousand | 2.00 |
Total Equity | 226.34 Thousand | -675.52 Thousand | 4.48 Million | 5.21 Million | 6.12 Million | 6.69 Million |
Stock Holders Equity | -679 Thousand | -675.52 Thousand | 4.48 Million | 5.21 Million | 6.12 Million | 6.83 Million |
Common Stock | 33.98 Million | 33.8 Million | 20.97 Million | 21.03 Million | 20.98 Million | 20.94 Million |
Retained Earnings | -34.74 Million | -34.56 Million | -29.16 Million | -28.51 Million | -27.72 Million | -26.83 Million |
Accumulated other comprehensive income | 88 Thousand | 87.54 Thousand | 12.67 Million | 12.7 Million | 12.87 Million | 12.72 Million |
Common Stock Equity | -679 Thousand | -675.52 Thousand | 4.48 Million | 5.21 Million | 6.12 Million | 6.83 Million |
Capital Lease Obligation | - | - | 11 Thousand | 21 Thousand | 27.35 Thousand | - |
Total Investments | -3.14 Million | - | - | - | - | -9.18 Million |
Total Debt | 985 Thousand | 979.96 Thousand | 360.26 Thousand | 635.89 Thousand | 344.22 Thousand | 310.85 Thousand |
Net Debt | 963 Thousand | 905.34 Thousand | 298.56 Thousand | 566.01 Thousand | 240.16 Thousand | -139.93 Thousand |
FRFC
CI
WPM
LATO-B
AFGB
URB