USD 0.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.71 Million | 3.46 Million | 4.11 Million | 4.88 Million | 4.68 Million | 4.39 Million |
Total Current Assets | 1.26 Million | 1 Million | 990.29 Thousand | 1.29 Million | 493.05 Thousand | 1.05 Million |
Cash And Short Term Investments | 433.42 Thousand | 377.47 Thousand | 361.87 Thousand | 727.42 Thousand | 89.65 Thousand | 85.06 Thousand |
Cash and Cash Equivalents | 433.42 Thousand | 377.47 Thousand | 361.87 Thousand | 727.42 Thousand | 89.65 Thousand | 85.06 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 765.87 Thousand | 533.51 Thousand | 513.44 Thousand | 467.08 Thousand | 311.93 Thousand | 913.53 Thousand |
Inventory | 51.64 Thousand | 1.00 | - | 1.00 | 2.00 | 1.00 |
Other Current Assets | 68.42 Thousand | 90.78 Thousand | 114.98 Thousand | 104.83 Thousand | 91.46 Thousand | 54.59 Thousand |
Total Non-Current Assets | 2.44 Million | 2.46 Million | 3.12 Million | 3.58 Million | 4.19 Million | 3.33 Million |
Net PPE | 159.17 Thousand | 509.44 Thousand | 663.97 Thousand | 776.37 Thousand | 1.03 Million | - |
Good Will And Intangible Assets | 2.19 Million | 2.65 Million | 3.11 Million | 3.57 Million | 3.11 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.19 Million | 2.65 Million | 3.11 Million | 3.57 Million | 3.11 Million | - |
Long-Term Investments | 98.12 Thousand | - | - | - | 45.69 Thousand | 43.38 Thousand |
Tax Assets | -1.23 | - | - | - | 1.00 | - |
Other Non Current Assets | 1.23 | -695.86 Thousand | -652.13 Thousand | -769.03 Thousand | - | 3.29 Million |
Other Assets | - | 1.00 | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 21.2 Million | 14.7 Million | 13.75 Million | 12.15 Million | 21.58 Million | 16.36 Million |
Total Current Liabilities | 1.33 Million | 13.55 Million | 1.17 Million | 1.25 Million | 20.4 Million | 12.84 Million |
Account Payables | 976.54 Thousand | 745.22 Thousand | 810.8 Thousand | 703.46 Thousand | 1.07 Million | 1.25 Million |
Tax Payables | - | 58.53 Thousand | 21.79 Thousand | - | - | 36.53 Thousand |
Short Term Debt | 333.57 Thousand | 12.75 Million | 140.53 Thousand | 129.91 Thousand | 19.16 Million | 11.5 Million |
Deferred Revenue | 20.72 Thousand | 14.29 Thousand | 201.86 Thousand | 421.96 Thousand | 171.3 Thousand | 44.8 Thousand |
Other Current Liabilities | - | 43.17 Thousand | 17.22 Thousand | 1.00 | 1.00 | 36.53 Thousand |
Total Non Current Liabilities | 19.87 Million | 1.14 Million | 12.58 Million | 10.89 Million | 1.17 Million | 3.52 Million |
Long-Term Debt | 19.87 Million | 600.52 Thousand | 11.88 Million | 10.11 Million | 164.7 Thousand | 3.52 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 545.26 Thousand | 694.75 Thousand | 784.77 Thousand | 1.01 Million | - |
Other Liabilities | - | - | - | 1.00 | - | 1.00 |
Total Equity | -17.49 Million | -11.23 Million | -9.63 Million | -7.27 Million | -16.89 Million | -11.97 Million |
Stock Holders Equity | -17.49 Million | -11.23 Million | -9.63 Million | -7.27 Million | -16.89 Million | -11.97 Million |
Common Stock | 68.9 Million | 50.83 Million | 54.18 Million | 53.79 Million | 42.45 Million | 40.31 Million |
Retained Earnings | -95.8 Million | -69 Million | -70.96 Million | -67.79 Million | -65.57 Million | -58.19 Million |
Accumulated other comprehensive income | - | 57.76 Million | 61.32 Million | 60.52 Million | 48.68 Million | - |
Common Stock Equity | -17.49 Million | -11.23 Million | -9.63 Million | -7.27 Million | -16.89 Million | -11.97 Million |
Capital Lease Obligation | - | 545.26 Thousand | 694.75 Thousand | 784.77 Thousand | 1.01 Million | - |
Total Investments | 98.12 Thousand | - | - | - | 45.69 Thousand | 43.38 Thousand |
Total Debt | 20.21 Million | 13.89 Million | 12.72 Million | 11.02 Million | 20.33 Million | 15.02 Million |
Net Debt | 19.77 Million | 13.52 Million | 12.36 Million | 10.3 Million | 20.24 Million | 14.94 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.9 Million | 2.72 Million | 3.71 Million | 3.71 Million | 3.72 Million | 3.92 Million |
Total Current Assets | 1.37 Million | 1.07 Million | 1.26 Million | 1.26 Million | 1.84 Million | 1.63 Million |
Cash And Short Term Investments | 254.91 Thousand | 372.3 Thousand | 433.42 Thousand | 433.42 Thousand | 653.26 Thousand | 823.53 Thousand |
Cash and Cash Equivalents | 254.91 Thousand | 372.3 Thousand | 433.42 Thousand | 433.42 Thousand | 653.26 Thousand | 823.53 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.06 Million | 652.17 Thousand | 765.87 Thousand | 765.87 Thousand | 1.12 Million | 719.98 Thousand |
Inventory | 1.00 | 1.00 | 51.64 Thousand | 51.64 Thousand | 1.00 | 1.00 |
Other Current Assets | 53.06 Thousand | 52.57 Thousand | 68.42 Thousand | 68.42 Thousand | 66.79 Thousand | 90.46 Thousand |
Total Non-Current Assets | 1.53 Million | 1.64 Million | 2.44 Million | 2.44 Million | 1.87 Million | 2.29 Million |
Net PPE | 103.38 Thousand | 110.97 Thousand | 159.17 Thousand | 159.17 Thousand | 123.67 Thousand | 464.67 Thousand |
Good Will And Intangible Assets | 1.96 Million | 2.07 Million | 2.19 Million | 2.19 Million | 2.3 Million | 2.42 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.96 Million | 2.07 Million | 2.19 Million | 2.19 Million | 2.3 Million | 2.42 Million |
Long-Term Investments | - | - | 98.12 Thousand | 98.12 Thousand | 55.2 Thousand | - |
Tax Assets | - | - | -1.23 | -1.23 | - | - |
Other Non Current Assets | -528.06 Thousand | -543.55 Thousand | 1.23 | 1.23 | -608.79 Thousand | -594.9 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 17.35 Million | 16.58 Million | 21.2 Million | 21.2 Million | 15.73 Million | 17.37 Million |
Total Current Liabilities | 17.02 Million | 1.48 Million | 1.33 Million | 1.33 Million | 1.25 Million | 16.35 Million |
Account Payables | 790.33 Thousand | 755.03 Thousand | 976.54 Thousand | 976.54 Thousand | 902.74 Thousand | 1.01 Million |
Tax Payables | 16.56 Thousand | 47.86 Thousand | - | - | 105.75 Thousand | 4204.00 |
Short Term Debt | 16.19 Million | 658.89 Thousand | 333.57 Thousand | 333.57 Thousand | 270.51 Thousand | 15.31 Million |
Deferred Revenue | 28.86 Thousand | 37.57 Thousand | 20.72 Thousand | 20.72 Thousand | 7690.04 | 15.47 Thousand |
Other Current Liabilities | 12.1 Thousand | 35.33 Thousand | - | - | 77.84 Thousand | 3171.00 |
Total Non Current Liabilities | 331 Thousand | 15.09 Million | 19.87 Million | 19.87 Million | 14.47 Million | 1.02 Million |
Long-Term Debt | 331 Thousand | 15.09 Million | 19.87 Million | 19.87 Million | 14.34 Million | 516.43 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | 128.47 Thousand | 511.52 Thousand |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | -14.44 Million | -13.86 Million | -17.49 Million | -17.49 Million | -12.01 Million | -13.45 Million |
Stock Holders Equity | -14.44 Million | -13.86 Million | -17.49 Million | -17.49 Million | -12.01 Million | -13.45 Million |
Common Stock | 50.35 Million | 50.86 Million | 68.9 Million | 68.9 Million | 50.72 Million | 51.98 Million |
Retained Earnings | -71.99 Million | -71.66 Million | -95.8 Million | -95.8 Million | -69.65 Million | -72.52 Million |
Accumulated other comprehensive income | - | - | - | - | 57.64 Million | 59.07 Million |
Common Stock Equity | -14.44 Million | -13.86 Million | -17.49 Million | -17.49 Million | -12.01 Million | -13.45 Million |
Capital Lease Obligation | - | - | - | - | 128.47 Thousand | 511.52 Thousand |
Total Investments | - | - | 98.12 Thousand | 98.12 Thousand | 55.2 Thousand | - |
Total Debt | 16.52 Million | 15.75 Million | 20.21 Million | 20.21 Million | 14.74 Million | 16.34 Million |
Net Debt | 16.26 Million | 15.38 Million | 19.77 Million | 19.77 Million | 14.09 Million | 15.51 Million |
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FMCCP
7874
HARIOMPIPE
CMMB
AW1