USD 0.0
(-5.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 4.11 Million | 22.03 Million | 35.43 Million | 485.79 Thousand | 563.46 Thousand | 630.65 Thousand |
Total Current Assets | 957.04 Thousand | 6.97 Million | 9.42 Million | 337.00 | 1956.00 | 73.04 Thousand |
Cash And Short Term Investments | 11.91 Thousand | 2.06 Million | 3.65 Million | 337.00 | 1210.00 | 72.29 Thousand |
Cash and Cash Equivalents | 11.91 Thousand | 2.06 Million | 3.65 Million | 337.00 | 1210.00 | 72.29 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 868.94 Thousand | 4.71 Million | 4.72 Million | - | - | - |
Inventory | - | 23.82 Thousand | 865.01 Thousand | - | - | - |
Other Current Assets | 76.18 Thousand | 180.53 Thousand | 181 Thousand | - | 746.00 | 746.00 |
Total Non-Current Assets | 3.15 Million | 15.06 Million | 26 Million | 485.45 Thousand | 561.51 Thousand | 557.61 Thousand |
Net PPE | 1.23 Million | 4.65 Million | 4.4 Million | - | - | - |
Good Will And Intangible Assets | 253.66 Thousand | 7.12 Million | 21.31 Million | 393.99 Thousand | 445.01 Thousand | 486.93 Thousand |
Good Will | - | 6.46 Million | 17.08 Million | - | - | - |
Intangible Assets | 253.66 Thousand | 658.2 Thousand | 4.22 Million | 393.99 Thousand | 445.01 Thousand | 486.93 Thousand |
Long-Term Investments | 1.5 Million | 1.54 Million | - | - | - | - |
Tax Assets | -1.00 | 1.04 Million | - | - | - | - |
Other Non Current Assets | 161.67 Thousand | 689.86 Thousand | 282.88 Thousand | 91.46 Thousand | 116.49 Thousand | 70.67 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 20.78 Million | 22.36 Million | 23.87 Million | 4.41 Million | 4.37 Million | 2.84 Million |
Total Current Liabilities | 19.08 Million | 18.53 Million | 19.54 Million | 3.24 Million | 3.21 Million | 1.74 Million |
Account Payables | 13.72 Million | 10.73 Million | 7.22 Million | 519.89 Thousand | 323.94 Thousand | 59.16 Thousand |
Tax Payables | - | - | - | 1996.00 | 1996.00 | 1996.00 |
Short Term Debt | 3.24 Million | 3.86 Million | 3.12 Million | 931.15 Thousand | 1.07 Million | 645.34 Thousand |
Deferred Revenue | - | 2.21 Million | 6.01 Million | 569.97 Thousand | 42 Thousand | 42 Thousand |
Other Current Liabilities | 2.12 Million | 1.72 Million | 3.17 Million | 1.22 Million | 1.77 Million | 997.35 Thousand |
Total Non Current Liabilities | 1.7 Million | 3.83 Million | 4.32 Million | 1.17 Million | 1.15 Million | 1.1 Million |
Long-Term Debt | 1.2 Million | 3.83 Million | 3.64 Million | 1.17 Million | 1.15 Million | 1.1 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 496.33 Thousand | - | 676.33 Thousand | -1.17 Million | -1.15 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -16.67 Million | -328.99 Thousand | 11.56 Million | -3.93 Million | -3.8 Million | -2.21 Million |
Stock Holders Equity | -17.89 Million | -2.44 Million | 9.2 Million | -3.91 Million | -3.79 Million | -2.2 Million |
Common Stock | 798.34 Thousand | 642.74 Thousand | 519.78 Thousand | 408.87 Thousand | 13.92 Million | 896.8 Thousand |
Retained Earnings | -67.37 Million | -46.55 Million | -11.27 Million | -6.45 Million | -6.17 Million | -4.34 Million |
Accumulated other comprehensive income | -1.04 Million | -1.13 Million | -284.46 Thousand | 315.83 Thousand | 336.77 Thousand | 389.68 Thousand |
Common Stock Equity | -17.89 Million | -2.44 Million | 9.2 Million | -3.91 Million | -3.79 Million | -2.2 Million |
Capital Lease Obligation | 496.33 Thousand | 3.05 Million | 3.22 Million | - | - | - |
Total Investments | 1.5 Million | 1.54 Million | - | - | - | - |
Total Debt | 4.94 Million | 7.69 Million | 6.77 Million | 2.1 Million | 2.23 Million | 1.74 Million |
Net Debt | 4.93 Million | 5.63 Million | 3.11 Million | 2.1 Million | 2.23 Million | 1.67 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.54 Million | 4.14 Million | 4.11 Million | 4.11 Million | 6.69 Million | 6.58 Million |
Total Current Assets | 973.54 Thousand | 988.05 Thousand | 957.04 Thousand | 957.04 Thousand | 1.29 Million | 1.21 Million |
Cash And Short Term Investments | 953.00 | 990.00 | 11.91 Thousand | 11.91 Thousand | 64.89 Thousand | 48.57 Thousand |
Cash and Cash Equivalents | 953.00 | 990.00 | 11.91 Thousand | 11.91 Thousand | 64.89 Thousand | 48.57 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 897.39 Thousand | 881.86 Thousand | 868.94 Thousand | 868.94 Thousand | 1.04 Million | 971.79 Thousand |
Inventory | - | - | - | - | 32.07 Thousand | 32.07 Thousand |
Other Current Assets | 75.19 Thousand | 105.19 Thousand | 76.18 Thousand | 76.18 Thousand | 154.41 Thousand | 159.81 Thousand |
Total Non-Current Assets | 1.56 Million | 3.15 Million | 3.15 Million | 3.15 Million | 5.39 Million | 5.37 Million |
Net PPE | 1.17 Million | 1.2 Million | 1.23 Million | 1.23 Million | 1.89 Million | 1.97 Million |
Good Will And Intangible Assets | 228.14 Thousand | 253.66 Thousand | 253.66 Thousand | 253.66 Thousand | 229.6 Thousand | 242.36 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 228.14 Thousand | 253.66 Thousand | 253.66 Thousand | 253.66 Thousand | 229.6 Thousand | 242.36 Thousand |
Long-Term Investments | - | 1.52 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.52 Million |
Tax Assets | - | -1.00 | - | -1.00 | 1.61 Million | 1.46 Million |
Other Non Current Assets | 161.67 Thousand | 161.67 Thousand | 161.67 Thousand | 161.67 Thousand | 161.67 Thousand | 167.75 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 21.69 Million | 21.21 Million | 20.78 Million | 20.78 Million | 21.99 Million | 22.07 Million |
Total Current Liabilities | 20.01 Million | 19.52 Million | 19.08 Million | 19.08 Million | 19.82 Million | 19.79 Million |
Account Payables | 13.97 Million | 13.94 Million | 13.72 Million | 13.72 Million | 14.1 Million | 14.47 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.72 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.51 Million | 3.42 Million |
Deferred Revenue | - | - | -13.72 Million | - | 1.51 Million | 1.58 Million |
Other Current Liabilities | 2.32 Million | 2.33 Million | 15.84 Million | 2.12 Million | 679.88 Thousand | 311.08 Thousand |
Total Non Current Liabilities | 1.68 Million | 1.69 Million | 1.7 Million | 1.7 Million | 2.17 Million | 2.28 Million |
Long-Term Debt | 1.2 Million | 1.2 Million | 1.7 Million | 1.2 Million | 2.17 Million | 2.28 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 472.21 Thousand | 484.54 Thousand | - | 496.33 Thousand | -1.00 | - |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | -19.15 Million | -17.07 Million | -16.67 Million | -16.67 Million | -15.3 Million | -15.48 Million |
Stock Holders Equity | -20.36 Million | -18.28 Million | -17.89 Million | -17.89 Million | -16.6 Million | -16.79 Million |
Common Stock | 863.32 Thousand | 803.56 Thousand | 798.34 Thousand | 798.34 Thousand | 763.99 Thousand | 745.99 Thousand |
Retained Earnings | -70.31 Million | -67.9 Million | -67.37 Million | -67.37 Million | -65.64 Million | -64.66 Million |
Accumulated other comprehensive income | -1.04 Million | -1.04 Million | -1.25 Million | -1.04 Million | -1.25 Million | -1.99 Million |
Common Stock Equity | -20.36 Million | -18.28 Million | -17.89 Million | -17.89 Million | -16.6 Million | -16.79 Million |
Capital Lease Obligation | 472.22 Thousand | 484.54 Thousand | 576.73 Thousand | 496.33 Thousand | 1.12 Million | 1.15 Million |
Total Investments | - | 1.52 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.52 Million |
Total Debt | 5.4 Million | 4.93 Million | 4.94 Million | 4.94 Million | 5.69 Million | 5.71 Million |
Net Debt | 5.4 Million | 4.93 Million | 4.93 Million | 4.93 Million | 5.62 Million | 5.66 Million |
011930
301021
002252
300653
WELL
HGTY