USD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 341.99 Thousand | 279.72 Thousand | 486.47 Thousand | 360.61 Thousand | 323.38 Thousand | 1.08 Million |
Total Current Assets | 257.39 Thousand | 245.52 Thousand | 433.73 Thousand | 326.8 Thousand | 281.3 Thousand | 1.08 Million |
Cash And Short Term Investments | 90.94 Thousand | 56.3 Thousand | 107.62 Thousand | 121.96 Thousand | 81.16 Thousand | 139.78 Thousand |
Cash and Cash Equivalents | 90.94 Thousand | 56.3 Thousand | 107.62 Thousand | 121.96 Thousand | 81.16 Thousand | 139.78 Thousand |
Short Term Investments | - | - | - | - | 25.23 Thousand | 100 Thousand |
Net Receivables | 106.44 Thousand | 135.1 Thousand | 258.76 Thousand | 110.4 Thousand | 126.55 Thousand | 691.65 Thousand |
Inventory | 41.94 Thousand | 40.57 Thousand | 50.46 Thousand | 86.51 Thousand | 65.28 Thousand | 100.31 Thousand |
Other Current Assets | 18.06 Thousand | 13.54 Thousand | 16.87 Thousand | 7922.00 | 8296.00 | 148.97 Thousand |
Total Non-Current Assets | 84.6 Thousand | 34.19 Thousand | 52.73 Thousand | 33.81 Thousand | 42.08 Thousand | 9076.00 |
Net PPE | 84.6 Thousand | 34.19 Thousand | 52.73 Thousand | 33.81 Thousand | 42.08 Thousand | 9076.00 |
Good Will And Intangible Assets | 5328.00 | 7529.00 | 4611.00 | 3515.00 | 1328.00 | 6290.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | 5328.00 | 7529.00 | 4611.00 | 3515.00 | 1328.00 | 6290.00 |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -5328.00 | -7529.00 | -4611.00 | -3515.00 | -1328.00 | -6290.00 |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 846.64 Thousand | 687.04 Thousand | 909.84 Thousand | 1.03 Million | 1.21 Million | 1.15 Million |
Total Current Liabilities | 795.79 Thousand | 687.04 Thousand | 889.12 Thousand | 740.93 Thousand | 1.2 Million | 1.15 Million |
Account Payables | 129.04 Thousand | 116.45 Thousand | 157.62 Thousand | 277.23 Thousand | 294.73 Thousand | 242.55 Thousand |
Tax Payables | - | - | 13.07 Thousand | 23.46 Thousand | 28.38 Thousand | 30.09 Thousand |
Short Term Debt | 398.44 Thousand | 344.63 Thousand | 416.56 Thousand | 16.27 Thousand | 519.88 Thousand | 600 Thousand |
Deferred Revenue | 154.48 Thousand | 183.56 Thousand | 230.93 Thousand | 250.54 Thousand | 256.46 Thousand | 247.09 Thousand |
Other Current Liabilities | 113.81 Thousand | 42.39 Thousand | 83.99 Thousand | 196.87 Thousand | 131.84 Thousand | 68.56 Thousand |
Total Non Current Liabilities | 50.85 Thousand | - | 20.72 Thousand | 290 Thousand | 16.27 Thousand | - |
Long-Term Debt | 50.85 Thousand | - | 20.72 Thousand | 290 Thousand | 16.27 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -504.65 Thousand | -407.32 Thousand | -423.37 Thousand | -670.31 Thousand | -895.8 Thousand | -68.41 Thousand |
Stock Holders Equity | -504.65 Thousand | -407.32 Thousand | -423.37 Thousand | -670.31 Thousand | -895.8 Thousand | -68.41 Thousand |
Common Stock | 30.22 Million | 30.21 Million | 30.18 Million | 29.72 Million | 29.68 Million | 29.41 Million |
Retained Earnings | -35.25 Million | -35.15 Million | -35.15 Million | -35.15 Million | -35.08 Million | -34.02 Million |
Accumulated other comprehensive income | 4.51 Million | 4.36 Million | 4.36 Million | 4.35 Million | 4.34 Million | 4.35 Million |
Common Stock Equity | -504.65 Thousand | -407.32 Thousand | -423.37 Thousand | -670.31 Thousand | -895.8 Thousand | -68.41 Thousand |
Capital Lease Obligation | 50.85 Thousand | 20.13 Thousand | 37.79 Thousand | 16.27 Thousand | 36.15 Thousand | - |
Total Investments | - | - | - | - | 25.23 Thousand | 100 Thousand |
Total Debt | 449.3 Thousand | 344.63 Thousand | 437.29 Thousand | 306.27 Thousand | 536.15 Thousand | 600 Thousand |
Net Debt | 358.36 Thousand | 288.33 Thousand | 329.67 Thousand | 184.3 Thousand | 454.99 Thousand | 460.21 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 357.99 Thousand | 327.26 Thousand | 341.99 Thousand | 341.99 Thousand | 380.63 Thousand | 434.96 Thousand |
Total Current Assets | 287.47 Thousand | 249.7 Thousand | 257.39 Thousand | 257.39 Thousand | 364.64 Thousand | 414.31 Thousand |
Cash And Short Term Investments | 8718.00 | 63.08 Thousand | 90.94 Thousand | 90.94 Thousand | 50.39 Thousand | 205.11 Thousand |
Cash and Cash Equivalents | 8718.00 | 63.08 Thousand | 90.94 Thousand | 90.94 Thousand | 50.39 Thousand | 205.11 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 224.05 Thousand | 127.16 Thousand | 106.44 Thousand | 106.44 Thousand | 255.65 Thousand | 147.31 Thousand |
Inventory | 41.23 Thousand | 41.72 Thousand | 41.94 Thousand | 41.94 Thousand | 37.4 Thousand | 38.43 Thousand |
Other Current Assets | 13.46 Thousand | 17.72 Thousand | 18.06 Thousand | 18.06 Thousand | 21.19 Thousand | 23.45 Thousand |
Total Non-Current Assets | 70.52 Thousand | 77.56 Thousand | 84.6 Thousand | 84.6 Thousand | 15.99 Thousand | 20.64 Thousand |
Net PPE | 70.52 Thousand | 77.56 Thousand | 84.6 Thousand | 84.6 Thousand | 15.99 Thousand | 20.64 Thousand |
Good Will And Intangible Assets | 4449.00 | 4889.00 | 5328.00 | 5328.00 | - | 6008.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | 4449.00 | 4889.00 | 5328.00 | 5328.00 | - | 6008.00 |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -4450.00 | -4889.00 | -5328.00 | -5328.00 | - | -6008.00 |
Other Assets | 1.00 | - | 1.00 | 1.00 | - | - |
Total Liabilities | 884.67 Thousand | 784.07 Thousand | 846.64 Thousand | 846.64 Thousand | 798.55 Thousand | 822.91 Thousand |
Total Current Liabilities | 845.78 Thousand | 739.14 Thousand | 795.79 Thousand | 795.79 Thousand | 798.55 Thousand | 822.91 Thousand |
Account Payables | 197.11 Thousand | 145.03 Thousand | 129.04 Thousand | 129.04 Thousand | 130.19 Thousand | 133.99 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 419.41 Thousand | 403.8 Thousand | 398.44 Thousand | 398.44 Thousand | 442.29 Thousand | 429.44 Thousand |
Deferred Revenue | 195.96 Thousand | 123.45 Thousand | 154.48 Thousand | 154.48 Thousand | 185.49 Thousand | 205.51 Thousand |
Other Current Liabilities | 33.29 Thousand | 66.84 Thousand | 113.81 Thousand | 113.81 Thousand | 40.57 Thousand | 53.96 Thousand |
Total Non Current Liabilities | 38.89 Thousand | 44.93 Thousand | 50.85 Thousand | 50.85 Thousand | - | - |
Long-Term Debt | 38.89 Thousand | 44.93 Thousand | 50.85 Thousand | 50.85 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | - | - | - | - |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | -526.68 Thousand | -456.8 Thousand | -504.65 Thousand | -504.65 Thousand | -417.91 Thousand | -387.95 Thousand |
Stock Holders Equity | -526.68 Thousand | -456.8 Thousand | -504.65 Thousand | -504.65 Thousand | -417.91 Thousand | -387.95 Thousand |
Common Stock | 30.22 Million | 30.22 Million | 30.22 Million | 30.22 Million | 30.22 Million | 30.22 Million |
Retained Earnings | -35.27 Million | -35.2 Million | -35.25 Million | -35.25 Million | -35.16 Million | -35.13 Million |
Accumulated other comprehensive income | 4.51 Million | 4.51 Million | 4.51 Million | 4.51 Million | 4.36 Million | 4.36 Million |
Common Stock Equity | -526.68 Thousand | -456.8 Thousand | -504.65 Thousand | -504.65 Thousand | -417.91 Thousand | -387.95 Thousand |
Capital Lease Obligation | 38.89 Thousand | 44.93 Thousand | 50.85 Thousand | 50.85 Thousand | 5312.00 | 10.44 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 458.3 Thousand | 448.73 Thousand | 449.3 Thousand | 449.3 Thousand | 442.29 Thousand | 429.44 Thousand |
Net Debt | 449.58 Thousand | 385.65 Thousand | 358.36 Thousand | 358.36 Thousand | 391.9 Thousand | 224.32 Thousand |
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