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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 12.83 Million | 11.32 Million | 17.79 Million | 18.37 Million | 15.7 Million | 16.36 Million |
Total Current Assets | 4.27 Million | 5.37 Million | 3.47 Million | 3.56 Million | 1.77 Million | 3.03 Million |
Cash And Short Term Investments | 650.06 Thousand | 1.68 Million | 1.07 Million | 1.63 Million | 956.11 Thousand | 2.25 Million |
Cash and Cash Equivalents | 650.06 Thousand | 1.68 Million | 1.07 Million | 1.63 Million | 956.11 Thousand | 2.25 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 447.99 Thousand | 183.62 Thousand | 504.04 Thousand | 426.95 Thousand | 272.89 Thousand | 221.23 Thousand |
Inventory | 1.42 Million | 1.65 Million | 1.76 Million | 1.38 Million | 483.17 Thousand | 515.98 Thousand |
Other Current Assets | 1.75 Million | 1.85 Million | 129.93 Thousand | 122.43 Thousand | 67.53 Thousand | 40.91 Thousand |
Total Non-Current Assets | 8.55 Million | 5.94 Million | 14.31 Million | 14.81 Million | 13.92 Million | 13.32 Million |
Net PPE | 8.36 Million | 5.68 Million | 7.42 Million | 7.96 Million | 8.26 Million | 8.74 Million |
Good Will And Intangible Assets | 193.64 Thousand | 260.23 Thousand | 6.89 Million | 6.84 Million | 5.66 Million | 5.66 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 193.64 Thousand | 260.23 Thousand | 6.89 Million | 6.84 Million | 5.66 Million | 5.66 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 1.00 | - | - | -1.08 Million |
Other Assets | 1.00 | 1.00 | -0.00 | 1.00 | 1.00 | - |
Total Liabilities | 10.06 Million | 8.17 Million | 4.34 Million | 4.75 Million | 4.87 Million | 1.59 Million |
Total Current Liabilities | 10.01 Million | 8.08 Million | 4.27 Million | 4.37 Million | 1.29 Million | 1.03 Million |
Account Payables | 1.24 Million | 776.89 Thousand | 655.28 Thousand | 566.95 Thousand | 604.77 Thousand | 750.17 Thousand |
Tax Payables | 50.52 Thousand | 373.4 Thousand | - | - | - | - |
Short Term Debt | 8.52 Million | 6.77 Million | 3.38 Million | 3.58 Million | 562.2 Thousand | 173.62 Thousand |
Deferred Revenue | 50.52 Thousand | 373.4 Thousand | - | - | 1.00 | - |
Other Current Liabilities | 188.91 Thousand | 166.4 Thousand | 230.28 Thousand | 230.46 Thousand | 124.14 Thousand | 110.14 Thousand |
Total Non Current Liabilities | 49.91 Thousand | 86.61 Thousand | 73.88 Thousand | 378.75 Thousand | 3.57 Million | 562.17 Thousand |
Long-Term Debt | - | 27.05 Thousand | - | 364.97 Thousand | 3.56 Million | 541.99 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 49.91 Thousand | 59.56 Thousand | 73.88 Thousand | 13.78 Thousand | 12.55 Thousand | 20.18 Thousand |
Other Liabilities | - | 1.00 | 1.00 | - | - | 1.00 |
Total Equity | 2.76 Million | 3.14 Million | 13.44 Million | 13.61 Million | 10.83 Million | 14.76 Million |
Stock Holders Equity | 2.76 Million | 3.14 Million | 13.44 Million | 13.61 Million | 10.83 Million | 14.76 Million |
Common Stock | 84.21 Million | 82.98 Million | 83.9 Million | 86.13 Million | 72.63 Million | 72.02 Million |
Retained Earnings | -91.52 Million | -86.53 Million | -77.32 Million | -79.14 Million | -68.61 Million | -63.54 Million |
Accumulated other comprehensive income | 6.69 Million | 6.7 Million | 6.86 Million | 6.62 Million | 6.8 Million | 6.28 Million |
Common Stock Equity | 2.76 Million | 3.14 Million | 13.44 Million | 13.61 Million | 10.83 Million | 14.76 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 8.52 Million | 6.79 Million | 3.38 Million | 3.94 Million | 4.12 Million | 715.62 Thousand |
Net Debt | 7.87 Million | 5.11 Million | 2.31 Million | 2.31 Million | 3.17 Million | -1.54 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 12.83 Million | 12.83 Million | 13.54 Million | 19.89 Million | 11.32 Million | 11.32 Million |
Total Current Assets | 4.27 Million | 4.27 Million | 4.69 Million | 6.9 Million | 5.37 Million | 5.37 Million |
Cash And Short Term Investments | 650.06 Thousand | 650.06 Thousand | 967.04 Thousand | 1.42 Million | 1.68 Million | 1.68 Million |
Cash and Cash Equivalents | 650.06 Thousand | 650.06 Thousand | 967.04 Thousand | 1.42 Million | 1.68 Million | 1.68 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 447.99 Thousand | 447.99 Thousand | 155.83 Thousand | 228.91 Thousand | 183.62 Thousand | 183.62 Thousand |
Inventory | 1.42 Million | 1.42 Million | 1.57 Million | 2.31 Million | 1.65 Million | 1.65 Million |
Other Current Assets | 1.75 Million | 1.75 Million | 1.99 Million | 2.93 Million | 1.85 Million | 1.85 Million |
Total Non-Current Assets | 8.55 Million | 8.55 Million | 8.84 Million | 12.98 Million | 5.94 Million | 5.94 Million |
Net PPE | 8.36 Million | 8.36 Million | 8.57 Million | 12.59 Million | 5.68 Million | 5.68 Million |
Good Will And Intangible Assets | 193.64 Thousand | - | 391.86 Thousand | 391.86 Thousand | 260.23 Thousand | 260.23 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 193.64 Thousand | - | 391.86 Thousand | 391.86 Thousand | 260.23 Thousand | 260.23 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 193.64 Thousand | -125.09 Thousand | - | - | - |
Other Assets | 1.00 | 1.00 | - | - | 1.00 | 1.00 |
Total Liabilities | 10.06 Million | 10.06 Million | 8.51 Million | 12.5 Million | 8.17 Million | 8.17 Million |
Total Current Liabilities | 10.01 Million | 10.01 Million | 8.43 Million | 12.38 Million | 8.08 Million | 8.08 Million |
Account Payables | 1.24 Million | 1.24 Million | 983.92 Thousand | 1.44 Million | 776.89 Thousand | 776.89 Thousand |
Tax Payables | 50.52 Thousand | 50.52 Thousand | - | - | 373.4 Thousand | 373.4 Thousand |
Short Term Debt | 8.52 Million | 8.52 Million | 7.26 Million | 10.67 Million | 6.77 Million | 6.77 Million |
Deferred Revenue | 50.52 Thousand | 50.52 Thousand | 2.00 | - | 373.4 Thousand | 373.4 Thousand |
Other Current Liabilities | 188.91 Thousand | 188.91 Thousand | 183.65 Thousand | 269.76 Thousand | 166.4 Thousand | 166.4 Thousand |
Total Non Current Liabilities | 49.91 Thousand | 49.91 Thousand | 81.43 Thousand | 119.62 Thousand | 86.61 Thousand | 86.61 Thousand |
Long-Term Debt | - | - | 26.8 Thousand | 39.37 Thousand | 27.05 Thousand | 27.05 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 49.91 Thousand | 49.91 Thousand | 54.63 Thousand | 80.25 Thousand | 59.56 Thousand | 59.56 Thousand |
Other Liabilities | - | - | - | - | 1.00 | 1.00 |
Total Equity | 2.76 Million | 2.76 Million | 5.02 Million | 7.38 Million | 3.14 Million | 3.14 Million |
Stock Holders Equity | 2.76 Million | 2.76 Million | 5.02 Million | 7.38 Million | 3.14 Million | 3.14 Million |
Common Stock | 84.21 Million | 84.21 Million | 86 Million | 126.32 Million | 82.98 Million | 82.98 Million |
Retained Earnings | -91.52 Million | -91.52 Million | -91.09 Million | -133.81 Million | -86.53 Million | -86.53 Million |
Accumulated other comprehensive income | 6.69 Million | 6.69 Million | 6.66 Million | 14.87 Million | 6.7 Million | 6.7 Million |
Common Stock Equity | 2.76 Million | 2.76 Million | 5.02 Million | 7.38 Million | 3.14 Million | 3.14 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 8.52 Million | 8.52 Million | 7.29 Million | 10.71 Million | 6.79 Million | 6.79 Million |
Net Debt | 7.87 Million | 7.87 Million | 6.32 Million | 9.29 Million | 5.11 Million | 5.11 Million |
SZKMF
2020
UVSP
SHMUY
DLX
INGEF