USD 0.04
(-0.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 20.55 Million | 7.6 Million | 7.24 Million | 7.31 Million | 132.03 Thousand | 103.92 Thousand |
Total Current Assets | 5033.00 | 5033.00 | 260.99 Thousand | 279.28 Thousand | 89.17 Thousand | 57.06 Thousand |
Cash And Short Term Investments | 33.00 | 33.00 | 180.64 Thousand | 96.46 Thousand | 695.00 | 908.00 |
Cash and Cash Equivalents | 33.00 | 33.00 | 180.64 Thousand | 96.46 Thousand | 695.00 | 908.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 35.31 Thousand | 130.14 Thousand | 35.8 Thousand | 3481.00 |
Inventory | 5000.00 | 5000.00 | 45.03 Thousand | 52.68 Thousand | 52.68 Thousand | 52.68 Thousand |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 20.54 Million | 7.6 Million | 6.98 Million | 7.03 Million | 42.86 Thousand | 46.85 Thousand |
Net PPE | 95.86 Thousand | 101.55 Thousand | 40.31 Thousand | 26.34 Thousand | 30.34 Thousand | 34.34 Thousand |
Good Will And Intangible Assets | 2.5 Million | 10 Million | 13.96 Million | 14.02 Million | 25.04 Thousand | 25.04 Thousand |
Good Will | 2.5 Million | 2.5 Million | 7.01 Million | 7.01 Million | 12.52 Thousand | 12.52 Thousand |
Intangible Assets | 15.69 Million | 7.5 Million | 6.94 Million | 7.01 Million | 12.52 Thousand | 12.52 Thousand |
Long-Term Investments | 2.26 Million | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 15.69 Million | -2.5 Million | -7.01 Million | -7.01 Million | -12.52 Thousand | -12.52 Thousand |
Other Assets | - | - | 1.00 | - | - | 1.00 |
Total Liabilities | 2.65 Million | 2.14 Million | 2.03 Million | 322.95 Thousand | 179 Thousand | 217.48 Thousand |
Total Current Liabilities | 1.19 Million | 680.12 Thousand | 565.54 Thousand | 322.95 Thousand | 179 Thousand | 217.48 Thousand |
Account Payables | 1.07 Million | 558.47 Thousand | 12.94 Thousand | 201.3 Thousand | 27.24 Thousand | 86.48 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 114.65 Thousand | 121.65 Thousand | 552.6 Thousand | 121.65 Thousand | 151.76 Thousand | 131 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | - | - | - |
Total Non Current Liabilities | 1.46 Million | 1.46 Million | 1.46 Million | - | - | - |
Long-Term Debt | 1.46 Million | 1.46 Million | 1.46 Million | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | -0.00 | - | - | - | - |
Total Equity | 17.89 Million | 5.46 Million | 5.21 Million | 6.99 Million | -46.97 Thousand | -113.55 Thousand |
Stock Holders Equity | 17.89 Million | 5.46 Million | 5.21 Million | 6.99 Million | -46.97 Thousand | -113.55 Thousand |
Common Stock | 30.63 Million | 168.96 Thousand | 60.49 Thousand | 60.49 Thousand | 927.29 Thousand | 365.24 Thousand |
Retained Earnings | -8.53 Million | -8.01 Million | -2.82 Million | -1.05 Million | -1.05 Million | -1 Million |
Accumulated other comprehensive income | 854.4 Thousand | 854.4 Thousand | 854.4 Thousand | 854.4 Thousand | -342.09 Thousand | 893.62 Thousand |
Common Stock Equity | 17.89 Million | 5.46 Million | 5.21 Million | 6.99 Million | -46.97 Thousand | -113.55 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.26 Million | - | - | - | - | - |
Total Debt | 1.58 Million | 1.58 Million | 2.01 Million | 121.65 Thousand | 151.76 Thousand | 131 Thousand |
Net Debt | 1.57 Million | 1.58 Million | 1.83 Million | 25.18 Thousand | 151.07 Thousand | 130.09 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 106.46 Million | 115.16 Million | 20.55 Million | 20.55 Million | 20.55 Million | 20.55 Million |
Total Current Assets | 83.83 Million | 92.28 Million | 5033.00 | 5033.00 | 5033.00 | 5033.00 |
Cash And Short Term Investments | 102.28 Thousand | 174.42 Thousand | 33.00 | 33.00 | 33.00 | 33.00 |
Cash and Cash Equivalents | 102.28 Thousand | 174.42 Thousand | 33.00 | 33.00 | 33.00 | 33.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | 78.09 Million | 29.34 Million | 5000.00 | 5000.00 | 5000.00 | 5000.00 |
Other Current Assets | 5.64 Million | 62.77 Million | - | - | - | - |
Total Non-Current Assets | 22.63 Million | 22.87 Million | 20.54 Million | 20.54 Million | 20.55 Million | 20.55 Million |
Net PPE | 2.18 Million | 2.42 Million | 95.86 Thousand | 95.86 Thousand | 101.55 Thousand | 101.55 Thousand |
Good Will And Intangible Assets | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million | 20.69 Million | 20.69 Million |
Good Will | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million |
Intangible Assets | 15.69 Million | - | - | - | 18.19 Million | 18.19 Million |
Long-Term Investments | 2.26 Million | 2.26 Million | 2.26 Million | 2.26 Million | 2.26 Million | 2.26 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 15.69 Million | 15.69 Million | 15.69 Million | 15.69 Million | -2.5 Million | -2.5 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 35.51 Million | 32.88 Million | 2.65 Million | 2.65 Million | 2.53 Million | 2.37 Million |
Total Current Liabilities | 34.05 Million | 31.42 Million | 1.19 Million | 1.19 Million | 1.07 Million | 909.57 Thousand |
Account Payables | 33.93 Million | 31.3 Million | 1.07 Million | 1.07 Million | 956.36 Thousand | 791.42 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 114.65 Thousand | 114.65 Thousand | 114.65 Thousand | 114.65 Thousand | 114.65 Thousand | 118.15 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | - | - | - |
Total Non Current Liabilities | 1.46 Million | 1.46 Million | 1.46 Million | 1.46 Million | 1.46 Million | 1.46 Million |
Long-Term Debt | 1.46 Million | 1.46 Million | 1.46 Million | 1.46 Million | 1.46 Million | 1.46 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 70.95 Million | 82.27 Million | 17.89 Million | 17.89 Million | 18.02 Million | 18.18 Million |
Stock Holders Equity | 70.95 Million | 82.27 Million | 17.89 Million | 17.89 Million | 18.02 Million | 18.18 Million |
Common Stock | 30.63 Million | 30.63 Million | 30.63 Million | 30.63 Million | 30.63 Million | 29.58 Million |
Retained Earnings | 44.51 Million | 55.83 Million | -8.53 Million | -8.53 Million | -8.41 Million | -8.24 Million |
Accumulated other comprehensive income | 854.4 Thousand | 854.4 Thousand | 854.4 Thousand | 854.4 Thousand | 854.4 Thousand | 854.4 Thousand |
Common Stock Equity | 70.95 Million | 82.27 Million | 17.89 Million | 17.89 Million | 18.02 Million | 18.18 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.26 Million | 2.26 Million | 2.26 Million | 2.26 Million | 2.26 Million | 2.26 Million |
Total Debt | 1.58 Million | 1.58 Million | 1.58 Million | 1.58 Million | 1.58 Million | 1.58 Million |
Net Debt | 1.47 Million | 1.4 Million | 1.57 Million | 1.57 Million | 1.57 Million | 1.58 Million |
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