USD 0.02
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|
Total Assets | 1.62 Million | 1.29 Million | 817.92 Thousand | 980 Thousand | 980 Thousand | 1.84 Million |
Total Current Assets | 74.12 Thousand | 47.8 Thousand | 12.08 Thousand | 215 Thousand | 215 Thousand | 850 Thousand |
Cash And Short Term Investments | 74.12 Thousand | 47.8 Thousand | 12.08 Thousand | 188 Thousand | 188 Thousand | 639 Thousand |
Cash and Cash Equivalents | 74.12 Thousand | 47.8 Thousand | 12.08 Thousand | 188 Thousand | 188 Thousand | 639 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | 8000.00 |
Inventory | - | - | - | - | - | 170 Thousand |
Other Current Assets | - | - | - | 27 Thousand | 27 Thousand | 33 Thousand |
Total Non-Current Assets | 1.55 Million | 1.24 Million | 805.83 Thousand | 765 Thousand | 765 Thousand | 995 Thousand |
Net PPE | - | - | - | 70 Thousand | 70 Thousand | 111 Thousand |
Good Will And Intangible Assets | 291.56 Thousand | - | - | - | - | 496 Thousand |
Good Will | - | - | - | - | - | 496 Thousand |
Intangible Assets | 291.56 Thousand | - | - | - | - | - |
Long-Term Investments | 1.25 Million | 1.24 Million | 805.83 Thousand | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | 695 Thousand | 695 Thousand | 388 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 533.05 Thousand | 532.39 Thousand | 272.71 Thousand | 4.68 Million | 4.68 Million | 5.11 Million |
Total Current Liabilities | 533.05 Thousand | 532.39 Thousand | 272.71 Thousand | 1.68 Million | 1.68 Million | 2.45 Million |
Account Payables | 3855.00 | 3192.00 | 2710.00 | 80 Thousand | 80 Thousand | 303 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 529.2 Thousand | 529.2 Thousand | 270 Thousand | 285 Thousand | 285 Thousand | 838 Thousand |
Deferred Revenue | - | - | - | 615 Thousand | 615 Thousand | 626 Thousand |
Other Current Liabilities | - | - | - | 709 Thousand | 709 Thousand | 684 Thousand |
Total Non Current Liabilities | - | - | - | 2.99 Million | 2.99 Million | 2.66 Million |
Long-Term Debt | - | - | - | 2.76 Million | 2.76 Million | 2.63 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 225 Thousand | 225 Thousand | 27 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.09 Million | 762.47 Thousand | 545.21 Thousand | -3.7 Million | -3.27 Million | -3.27 Million |
Stock Holders Equity | 1.09 Million | 762.47 Thousand | 545.21 Thousand | -3.7 Million | -3.27 Million | -3.27 Million |
Common Stock | - | - | - | 33 Thousand | 32 Thousand | 32 Thousand |
Retained Earnings | 671.96 Thousand | 342.47 Thousand | 125.21 Thousand | -44.72 Million | -44.28 Million | -44.28 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1.09 Million | 762.47 Thousand | 545.21 Thousand | -3.7 Million | -3.27 Million | -3.27 Million |
Capital Lease Obligation | - | - | - | - | - | 11 Thousand |
Total Investments | 1.25 Million | 1.24 Million | 805.83 Thousand | - | - | - |
Total Debt | 529.2 Thousand | 529.2 Thousand | 270 Thousand | 3.05 Million | 3.05 Million | 3.48 Million |
Net Debt | 455.07 Thousand | 481.39 Thousand | 257.91 Thousand | 2.86 Million | 2.86 Million | 2.84 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.82 Million | 1.71 Million | 1.62 Million | 1.62 Million | 1.68 Million | 1.43 Million |
Total Current Assets | 67.14 Thousand | 29.1 Thousand | 74.12 Thousand | 74.12 Thousand | 73.12 Thousand | 115.14 Thousand |
Cash And Short Term Investments | 67.14 Thousand | 29.1 Thousand | 74.12 Thousand | 74.12 Thousand | 73.12 Thousand | 115.14 Thousand |
Cash and Cash Equivalents | 67.14 Thousand | 29.1 Thousand | 74.12 Thousand | 74.12 Thousand | 73.12 Thousand | 115.14 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 1.76 Million | 1.68 Million | 1.55 Million | 1.55 Million | 1.6 Million | 1.32 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | 435.79 Thousand | 418.53 Thousand | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 435.79 Thousand | 418.53 Thousand | - | - | - | - |
Long-Term Investments | 1.32 Million | 1.26 Million | 1.25 Million | 1.25 Million | 1.39 Million | 1.32 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 291.56 Thousand | 291.56 Thousand | 211.51 Thousand | -1.00 |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 543.58 Thousand | 531.93 Thousand | 533.05 Thousand | 533.05 Thousand | 532.98 Thousand | 532.24 Thousand |
Total Current Liabilities | 543.58 Thousand | 531.93 Thousand | 533.05 Thousand | 533.05 Thousand | 532.98 Thousand | 532.24 Thousand |
Account Payables | 14.38 Thousand | 2739.00 | 3855.00 | 3855.00 | 3782.00 | 3047.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 529.2 Thousand | 529.2 Thousand | 529.2 Thousand | 529.2 Thousand | 529.2 Thousand | 529.2 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | - | - | - |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.28 Million | 1.18 Million | 1.09 Million | 1.09 Million | 1.14 Million | 907.25 Thousand |
Stock Holders Equity | 1.28 Million | 1.18 Million | 1.09 Million | 1.09 Million | 1.14 Million | 907.25 Thousand |
Common Stock | - | - | - | - | - | - |
Retained Earnings | 863.71 Thousand | 760.24 Thousand | 671.96 Thousand | 671.96 Thousand | 729.23 Thousand | 487.25 Thousand |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1.28 Million | 1.18 Million | 1.09 Million | 1.09 Million | 1.14 Million | 907.25 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.32 Million | 1.26 Million | 1.25 Million | 1.25 Million | 1.39 Million | 1.32 Million |
Total Debt | 529.2 Thousand | 529.2 Thousand | 529.2 Thousand | 529.2 Thousand | 529.2 Thousand | 529.2 Thousand |
Net Debt | 462.05 Thousand | 500.09 Thousand | 455.07 Thousand | 455.07 Thousand | 456.08 Thousand | 414.05 Thousand |
CVN
DECB
CPBI
TRUE-B
ESABINDIA
HELI