USD 1.77
(14.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 7.27 Million | 7.47 Million | 9.58 Million | 5.27 Million | 4.89 Million | 3.64 Million |
Total Current Assets | 6.12 Million | 6.56 Million | 8.54 Million | 4.22 Million | 3.75 Million | 2.78 Million |
Cash And Short Term Investments | 2.02 Million | 2.97 Million | 2.92 Million | 1.52 Million | 823.6 Thousand | 573.06 Thousand |
Cash and Cash Equivalents | 2.02 Million | 2.97 Million | 2.92 Million | 1.52 Million | 823.6 Thousand | 573.06 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.1 Million | 524.93 Thousand | 974.29 Thousand | 121.28 Thousand | 881.09 Thousand | 355.71 Thousand |
Inventory | 2.87 Million | 2.97 Million | 4.47 Million | 2.48 Million | 1.84 Million | 1.8 Million |
Other Current Assets | 125.6 Thousand | 89.26 Thousand | 173.08 Thousand | 90.43 Thousand | 202.15 Thousand | 52.65 Thousand |
Total Non-Current Assets | 1.14 Million | 913.21 Thousand | 1.03 Million | 1.04 Million | 1.14 Million | 859.36 Thousand |
Net PPE | 557.19 Thousand | 486.06 Thousand | 503.1 Thousand | 70.73 Thousand | 778.68 Thousand | 794.27 Thousand |
Good Will And Intangible Assets | 163.73 Thousand | 190.19 Thousand | 200.77 Thousand | 200.77 Thousand | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 163.73 Thousand | 190.19 Thousand | 200.77 Thousand | 200.77 Thousand | - | - |
Long-Term Investments | 31.16 Thousand | 31.16 Thousand | 31.16 Thousand | -200.77 Thousand | - | - |
Tax Assets | 388.05 Thousand | 205.78 Thousand | 198.95 Thousand | 177.65 Thousand | 299.47 Thousand | - |
Other Non Current Assets | 8201.00 | -1.00 | 104.15 Thousand | 800.7 Thousand | 65.09 Thousand | 65.09 Thousand |
Other Assets | - | 1.00 | 1.00 | - | 1.00 | - |
Total Liabilities | 1.99 Million | 2.67 Million | 5.32 Million | 2.39 Million | 2.3 Million | 1.86 Million |
Total Current Liabilities | 1.67 Million | 1.98 Million | 3.38 Million | 1.05 Million | 1.26 Million | 1.25 Million |
Account Payables | 154.42 Thousand | 43.67 Thousand | 306.76 Thousand | 121.81 Thousand | 111.42 Thousand | 38.02 Thousand |
Tax Payables | 92.49 Thousand | - | - | 22 Thousand | 2000.00 | - |
Short Term Debt | 254.44 Thousand | 308.88 Thousand | 434.81 Thousand | 231.78 Thousand | 278.5 Thousand | 500 Thousand |
Deferred Revenue | 92.49 Thousand | 165.76 Thousand | 1.56 Million | 22 Thousand | 2000.00 | - |
Other Current Liabilities | 1.17 Million | 1.46 Million | 1.08 Million | 675.36 Thousand | 869.24 Thousand | 718.3 Thousand |
Total Non Current Liabilities | 312.16 Thousand | 689.83 Thousand | 1.93 Million | 1.34 Million | 1.04 Million | 613.43 Thousand |
Long-Term Debt | 312.16 Thousand | - | 364.4 Thousand | 163.48 Thousand | - | - |
Deferred Revenue Non Current | - | 359.15 Thousand | 524.91 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 330.68 Thousand | 1.04 Million | 1.18 Million | 1.04 Million | 613.43 Thousand |
Other Liabilities | - | - | -0.00 | -0.00 | - | - |
Total Equity | 5.28 Million | 4.8 Million | 4.26 Million | 2.87 Million | 2.59 Million | 1.77 Million |
Stock Holders Equity | 5.28 Million | 4.8 Million | 4.26 Million | 2.87 Million | 2.59 Million | 1.77 Million |
Common Stock | 16.93 Thousand | 16.93 Thousand | 16.93 Thousand | 16.93 Thousand | 16.93 Thousand | 16.93 Thousand |
Retained Earnings | 4.77 Million | 4.63 Million | 2.72 Million | 1.47 Million | 1.05 Million | -189.61 Thousand |
Accumulated other comprehensive income | 166.96 Thousand | -171.91 Thousand | -887.45 Thousand | -1.02 Million | -882.55 Thousand | -454.67 Thousand |
Common Stock Equity | 5.28 Million | 4.8 Million | 4.26 Million | 2.87 Million | 2.59 Million | 1.77 Million |
Capital Lease Obligation | 566.6 Thousand | - | - | - | - | - |
Total Investments | 31.16 Thousand | 31.16 Thousand | 31.16 Thousand | -200.77 Thousand | - | - |
Total Debt | 312.16 Thousand | 308.88 Thousand | 364.4 Thousand | 395.26 Thousand | 278.5 Thousand | 500 Thousand |
Net Debt | -1.71 Million | -2.66 Million | -2.56 Million | -1.12 Million | -545.1 Thousand | -73.06 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 6.71 Million | 6.71 Million | 7.27 Million | 7.27 Million | 7.27 Million | 6.72 Million |
Total Current Assets | 5.63 Million | 5.63 Million | 6.12 Million | 6.12 Million | 6.12 Million | 5.88 Million |
Cash And Short Term Investments | 1.81 Million | 1.81 Million | 2.02 Million | 2.02 Million | 2.02 Million | 1.8 Million |
Cash and Cash Equivalents | 1.81 Million | 1.81 Million | 2.02 Million | 2.02 Million | 2.02 Million | 1.8 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 578.54 Thousand | 578.54 Thousand | 1.1 Million | 1.1 Million | 1.1 Million | 405.72 Thousand |
Inventory | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million | 3.58 Million |
Other Current Assets | 364.32 Thousand | 364.32 Thousand | 125.6 Thousand | 125.6 Thousand | 125.6 Thousand | 88.43 Thousand |
Total Non-Current Assets | 1.08 Million | 1.08 Million | 1.14 Million | 1.14 Million | 1.14 Million | 837.99 Thousand |
Net PPE | 473.97 Thousand | 473.97 Thousand | 557.19 Thousand | 557.19 Thousand | 557.19 Thousand | 432.88 Thousand |
Good Will And Intangible Assets | 149.13 Thousand | 149.13 Thousand | 163.73 Thousand | 163.73 Thousand | 163.73 Thousand | 168.16 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 149.13 Thousand | 149.13 Thousand | 163.73 Thousand | 163.73 Thousand | 163.73 Thousand | 168.16 Thousand |
Long-Term Investments | 31.16 Thousand | - | 31.16 Thousand | 31.16 Thousand | - | 31.16 Thousand |
Tax Assets | 388.05 Thousand | - | 388.05 Thousand | 388.05 Thousand | - | 205.78 Thousand |
Other Non Current Assets | 38.4 Thousand | 457.63 Thousand | 8201.00 | 8200.00 | 427.42 Thousand | - |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 1.49 Million | 1.49 Million | 1.99 Million | 1.99 Million | 1.99 Million | 1.67 Million |
Total Current Liabilities | 1.31 Million | 1.31 Million | 1.67 Million | 1.67 Million | 1.67 Million | 1.67 Million |
Account Payables | 77.13 Thousand | 77.13 Thousand | 154.42 Thousand | 154.42 Thousand | 154.42 Thousand | 26.63 Thousand |
Tax Payables | 4907.00 | - | 92.49 Thousand | 92.49 Thousand | - | 112.29 Thousand |
Short Term Debt | 260.57 Thousand | - | 254.44 Thousand | 254.44 Thousand | - | 112.29 Thousand |
Deferred Revenue | 4907.00 | - | 92.49 Thousand | 92.49 Thousand | - | 165.76 Thousand |
Other Current Liabilities | 976.05 Thousand | 1.24 Million | 1.17 Million | 1.17 Million | 1.52 Million | 1.36 Million |
Total Non Current Liabilities | 180.12 Thousand | 180.12 Thousand | 312.16 Thousand | 312.16 Thousand | 312.16 Thousand | 576.74 Thousand |
Long-Term Debt | 180.12 Thousand | 180.12 Thousand | 312.16 Thousand | 312.16 Thousand | 312.16 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | 276.27 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.00 | 1.00 | - | -1.00 | - | 300.47 Thousand |
Other Liabilities | - | - | - | 1.00 | - | -576.74 Thousand |
Total Equity | 5.21 Million | 5.21 Million | 5.28 Million | 5.28 Million | 5.28 Million | 4.47 Million |
Stock Holders Equity | 5.21 Million | 5.21 Million | 5.28 Million | 5.28 Million | 5.28 Million | 4.47 Million |
Common Stock | 16.93 Thousand | 16.93 Thousand | 16.93 Thousand | 16.93 Thousand | 16.93 Thousand | 16.93 Thousand |
Retained Earnings | 4.67 Million | 4.67 Million | 4.77 Million | 4.77 Million | 4.77 Million | 4.26 Million |
Accumulated other comprehensive income | 197.16 Thousand | 197.16 Thousand | 166.96 Thousand | 166.96 Thousand | 166.96 Thousand | -141.71 Thousand |
Common Stock Equity | 5.21 Million | 5.21 Million | 5.28 Million | 5.28 Million | 5.28 Million | 4.47 Million |
Capital Lease Obligation | 440.69 Thousand | 440.69 Thousand | 566.6 Thousand | 312.16 Thousand | 566.6 Thousand | - |
Total Investments | 31.16 Thousand | - | 31.16 Thousand | 31.16 Thousand | - | 31.16 Thousand |
Total Debt | 180.12 Thousand | 180.12 Thousand | 312.16 Thousand | 566.6 Thousand | 312.16 Thousand | - |
Net Debt | -1.63 Million | -1.63 Million | -1.71 Million | -1.45 Million | -1.71 Million | -1.8 Million |
3193
DELT
6877
PTRRY
000721
SAWAD-R