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Breakdown | 2022 | 2021 |
---|---|---|
Total Assets | 22.02 Million | 236.04 Million |
Total Current Assets | 274.84 Thousand | 1.17 Million |
Cash And Short Term Investments | 13.61 Thousand | 850.61 Thousand |
Cash and Cash Equivalents | 13.61 Thousand | 850.61 Thousand |
Short Term Investments | 211 Thousand | 97 Thousand |
Net Receivables | 2.52 Million | 2.54 Million |
Inventory | 8.94 Million | 9.89 Million |
Other Current Assets | 261.23 Thousand | 326.7 Thousand |
Total Non-Current Assets | 21.75 Million | 234.86 Million |
Net PPE | 45.63 Million | 36.87 Million |
Good Will And Intangible Assets | 182.93 Million | 172.66 Million |
Good Will | - | - |
Intangible Assets | 182.93 Million | 172.66 Million |
Long-Term Investments | 21.75 Million | 234.6 Million |
Tax Assets | -228.56 Million | 15.29 Thousand |
Other Non Current Assets | 1000.00 | -209.28 Million |
Other Assets | - | - |
Total Liabilities | 14.41 Million | 8.75 Million |
Total Current Liabilities | 4.03 Million | 105.45 Thousand |
Account Payables | 15.84 Million | 4.55 Million |
Tax Payables | 674.93 Thousand | 400 Thousand |
Short Term Debt | 53.1 Million | 3.32 Million |
Deferred Revenue | 278 Thousand | 542 Thousand |
Other Current Liabilities | -65.19 Million | -8.32 Million |
Total Non Current Liabilities | 10.37 Million | 8.65 Million |
Long-Term Debt | 34.49 Million | 21.69 Million |
Deferred Revenue Non Current | 905 Thousand | -59.73 Million |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | -39.75 Million | 8.65 Million |
Other Liabilities | 1.00 | - |
Total Equity | 7.84 Million | 227.27 Million |
Stock Holders Equity | 7.6 Million | 227.29 Million |
Common Stock | 21.06 Million | 234.6 Million |
Retained Earnings | -13.45 Million | -7.31 Million |
Accumulated other comprehensive income | - | - |
Common Stock Equity | 7.6 Million | 227.29 Million |
Capital Lease Obligation | 18.43 Million | 19.84 Million |
Total Investments | 21.75 Million | 234.6 Million |
Total Debt | 87.6 Million | 25.02 Million |
Net Debt | 87.58 Million | 24.17 Million |
Breakdown | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|---|---|---|
Total Assets | 22.25 Million | 22.52 Million | 22.02 Million | 236.54 Million | 235.87 Million | 235.86 Million |
Total Current Assets | 246.63 Thousand | 254.41 Thousand | 274.84 Thousand | 620.41 Thousand | 821.74 Thousand | 1.04 Million |
Cash And Short Term Investments | 9158.00 | 8976.00 | 13.61 Thousand | 259.26 Thousand | 407.36 Thousand | 632.34 Thousand |
Cash and Cash Equivalents | 9158.00 | 8976.00 | 13.61 Thousand | 259.26 Thousand | 407.36 Thousand | 632.34 Thousand |
Short Term Investments | 211 Thousand | - | 211 Thousand | - | - | - |
Net Receivables | 52.06 Million | - | 2.52 Million | - | - | - |
Inventory | 9.76 Million | - | 8.94 Million | - | - | - |
Other Current Assets | 237.47 Thousand | 245.43 Thousand | 261.23 Thousand | 361.15 Thousand | 414.37 Thousand | 412.53 Thousand |
Total Non-Current Assets | 22 Million | 22.27 Million | 21.75 Million | 235.92 Million | 235.05 Million | 234.82 Million |
Net PPE | 43.09 Million | - | 45.63 Million | - | - | - |
Good Will And Intangible Assets | 177.49 Million | - | 182.93 Million | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 182.93 Million | - | - | - |
Long-Term Investments | 22 Million | 22.27 Million | 21.75 Million | 235.9 Million | 234.94 Million | 234.62 Million |
Tax Assets | - | - | -228.56 Million | - | 15.29 Thousand | 24.04 Thousand |
Other Non Current Assets | -220.58 Million | - | 1000.00 | 16.2 Thousand | 94.67 Thousand | 172.56 Thousand |
Other Assets | - | 1.00 | - | - | 1.00 | - |
Total Liabilities | 14.09 Million | 14 Million | 14.41 Million | 12.29 Million | 9.65 Million | 8.8 Million |
Total Current Liabilities | 5.44 Million | 5.35 Million | 4.03 Million | 2.08 Million | 1 Million | 151.21 Thousand |
Account Payables | 19.55 Million | - | 15.84 Million | - | - | - |
Tax Payables | - | 721.31 Thousand | 674.93 Thousand | 240.72 Thousand | 59.25 Thousand | - |
Short Term Debt | 995.36 Thousand | 697.43 Thousand | 53.1 Million | - | - | - |
Deferred Revenue | 278 Thousand | - | 278 Thousand | - | - | - |
Other Current Liabilities | -15.38 Million | 4.65 Million | -65.19 Million | 2.08 Million | 1 Million | 151.21 Thousand |
Total Non Current Liabilities | 8.65 Million | 8.64 Million | 10.37 Million | 10.21 Million | 8.65 Million | 8.65 Million |
Long-Term Debt | 101.92 Million | - | 34.49 Million | - | - | - |
Deferred Revenue Non Current | 139 Thousand | - | 905 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -99.7 Million | 8.64 Million | -39.75 Million | 10.21 Million | 8.65 Million | 8.65 Million |
Other Liabilities | - | 1.00 | 1.00 | - | 1.00 | - |
Total Equity | 8.47 Million | 8.52 Million | 7.84 Million | 224.24 Million | 226.21 Million | 227.06 Million |
Stock Holders Equity | 8.15 Million | 8.52 Million | 7.6 Million | 224.24 Million | 226.21 Million | 227.06 Million |
Common Stock | 21.96 Million | 21.53 Million | 21.06 Million | 235.6 Million | 234.6 Million | 234.6 Million |
Retained Earnings | -14.21 Million | -13.08 Million | -13.45 Million | -11.35 Million | -8.38 Million | -7.53 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 8.15 Million | 8.52 Million | 7.6 Million | 224.24 Million | 226.21 Million | 227.06 Million |
Capital Lease Obligation | 17.13 Million | - | 18.43 Million | - | - | - |
Total Investments | 22 Million | 22.27 Million | 21.75 Million | 235.9 Million | 234.94 Million | 234.62 Million |
Total Debt | 995.36 Thousand | 697.43 Thousand | 87.6 Million | - | - | - |
Net Debt | 986.2 Thousand | 688.46 Thousand | 87.58 Million | -259.26 Thousand | -407.36 Thousand | -632.34 Thousand |
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