USD 0.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.73 Million | 2.04 Million | 1.77 Million | 1.83 Million | 1.9 Million | 2.05 Million |
Total Current Assets | 1.68 Million | 1.97 Million | 1.74 Million | 1.76 Million | 1.85 Million | 2.03 Million |
Cash And Short Term Investments | 886.25 Thousand | 1 Million | 1.05 Million | 808.1 Thousand | 924.93 Thousand | 1.22 Million |
Cash and Cash Equivalents | 486.25 Thousand | 751.11 Thousand | 655.61 Thousand | 308.11 Thousand | 274.93 Thousand | 323.66 Thousand |
Short Term Investments | 400 Thousand | 251.69 Thousand | 400 Thousand | 499.99 Thousand | 650 Thousand | 900 Thousand |
Net Receivables | 54.49 Thousand | 205.2 Thousand | 166.33 Thousand | 293.54 Thousand | 83.49 Thousand | 70.45 Thousand |
Inventory | 722.45 Thousand | 725.47 Thousand | 501.83 Thousand | 631.7 Thousand | 822.81 Thousand | 714.99 Thousand |
Other Current Assets | 19.27 Thousand | 357.32 Thousand | 24.38 Thousand | 28.08 Thousand | 20.91 Thousand | 21.35 Thousand |
Total Non-Current Assets | 48.55 Thousand | 70.33 Thousand | 30.28 Thousand | 70.67 Thousand | 52.03 Thousand | 20.36 Thousand |
Net PPE | 48.55 Thousand | 70.33 Thousand | 30.28 Thousand | 70.67 Thousand | 52.03 Thousand | 20.36 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 398.5 Thousand | 362.5 Thousand | 380.5 Thousand | 342.1 Thousand | 298.5 Thousand | - |
Other Non Current Assets | -398.5 Thousand | -362.5 Thousand | -380.5 Thousand | -342.1 Thousand | -298.5 Thousand | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 103.78 Thousand | 259.1 Thousand | 137.63 Thousand | 285.26 Thousand | 156.9 Thousand | 97.66 Thousand |
Total Current Liabilities | 103.78 Thousand | 228.65 Thousand | 137.63 Thousand | 84.91 Thousand | 156.9 Thousand | 97.66 Thousand |
Account Payables | 37.35 Thousand | 138.99 Thousand | 71.64 Thousand | 21.11 Thousand | 101.54 Thousand | 71.25 Thousand |
Tax Payables | 67 Thousand | 67 Thousand | 67 Thousand | 67 Thousand | 66 Thousand | - |
Short Term Debt | 30.77 Thousand | 39.12 Thousand | 28.43 Thousand | 36.75 Thousand | 39.64 Thousand | - |
Deferred Revenue | - | - | - | - | 13.65 Thousand | - |
Other Current Liabilities | 35.65 Thousand | 50.53 Thousand | 37.55 Thousand | 27.05 Thousand | 2070.00 | 26.41 Thousand |
Total Non Current Liabilities | -2500.00 | 30.45 Thousand | - | 200.34 Thousand | - | - |
Long-Term Debt | - | 30.45 Thousand | - | 200.34 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | 2500.00 | - | - | - | - | - |
Total Equity | 1.62 Million | 1.78 Million | 1.64 Million | 1.54 Million | 1.74 Million | 1.95 Million |
Stock Holders Equity | 1.62 Million | 1.78 Million | 1.64 Million | 1.54 Million | 1.74 Million | 1.95 Million |
Common Stock | 4947.00 | 4947.00 | 4947.00 | 4947.00 | 4947.00 | 4986.00 |
Retained Earnings | 689.2 Thousand | 849.98 Thousand | 703.45 Thousand | 610.46 Thousand | 813.18 Thousand | 1 Million |
Accumulated other comprehensive income | - | - | - | - | - | -741.59 Thousand |
Common Stock Equity | 1.62 Million | 1.78 Million | 1.64 Million | 1.54 Million | 1.74 Million | 1.95 Million |
Capital Lease Obligation | 30.77 Thousand | 69.57 Thousand | 28.43 Thousand | 65.38 Thousand | 39.64 Thousand | - |
Total Investments | 400 Thousand | 251.69 Thousand | 400 Thousand | 499.99 Thousand | 650 Thousand | 900 Thousand |
Total Debt | 30.77 Thousand | 69.57 Thousand | 28.43 Thousand | 237.1 Thousand | 39.64 Thousand | - |
Net Debt | -455.47 Thousand | -681.54 Thousand | -627.17 Thousand | -71.01 Thousand | -235.29 Thousand | -323.66 Thousand |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 1.45 Million | 1.59 Million | 1.63 Million | 1.73 Million | 1.73 Million | 1.82 Million |
Total Current Assets | 1.43 Million | 1.56 Million | 1.59 Million | 1.68 Million | 1.68 Million | 1.76 Million |
Cash And Short Term Investments | 158.22 Thousand | 722.63 Thousand | 835.18 Thousand | 886.25 Thousand | 886.25 Thousand | 821.49 Thousand |
Cash and Cash Equivalents | 158.22 Thousand | 322.63 Thousand | 435.18 Thousand | 486.25 Thousand | 486.25 Thousand | 421.49 Thousand |
Short Term Investments | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand |
Net Receivables | 60.7 Thousand | 77.55 Thousand | 113.19 Thousand | 54.49 Thousand | 54.49 Thousand | 98.45 Thousand |
Inventory | 785.75 Thousand | 748.34 Thousand | 629.6 Thousand | 722.45 Thousand | 722.45 Thousand | 809.87 Thousand |
Other Current Assets | 429.67 Thousand | 20.96 Thousand | 17.35 Thousand | 19.27 Thousand | 19.27 Thousand | 432.43 Thousand |
Total Non-Current Assets | 16.45 Thousand | 27.86 Thousand | 37.86 Thousand | 48.55 Thousand | 48.55 Thousand | 60.08 Thousand |
Net PPE | 16.45 Thousand | 27.86 Thousand | 37.86 Thousand | 48.55 Thousand | 48.55 Thousand | 60.08 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | 398.5 Thousand | 398.5 Thousand | - |
Other Non Current Assets | - | - | - | -398.5 Thousand | -398.5 Thousand | -60.08 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 47.43 Thousand | 126.53 Thousand | 91.52 Thousand | 103.78 Thousand | 103.78 Thousand | 110.05 Thousand |
Total Current Liabilities | 47.43 Thousand | 126.53 Thousand | 91.52 Thousand | 103.78 Thousand | 103.78 Thousand | 110.05 Thousand |
Account Payables | 21.75 Thousand | 74.11 Thousand | 30.77 Thousand | 37.35 Thousand | 37.35 Thousand | 32.58 Thousand |
Tax Payables | - | - | - | 67 Thousand | 67 Thousand | - |
Short Term Debt | - | 10.52 Thousand | 20.93 Thousand | 30.77 Thousand | 30.77 Thousand | 41.45 Thousand |
Deferred Revenue | - | - | -20.93 Thousand | - | - | - |
Other Current Liabilities | 25.67 Thousand | 41.89 Thousand | 60.74 Thousand | 35.65 Thousand | 35.65 Thousand | 36.02 Thousand |
Total Non Current Liabilities | - | 41.89 Thousand | 39.8 Thousand | -2500.00 | -2500.00 | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 41.89 Thousand | 39.8 Thousand | - | - | - |
Other Liabilities | - | -41.89 Thousand | -39.8 Thousand | 2500.00 | 2500.00 | - |
Total Equity | 1.4 Million | 1.47 Million | 1.54 Million | 1.62 Million | 1.62 Million | 1.71 Million |
Stock Holders Equity | 1.4 Million | 1.47 Million | 1.54 Million | 1.62 Million | 1.62 Million | 1.71 Million |
Common Stock | 4947.00 | 4947.00 | 4947.00 | 4947.00 | 4947.00 | 4947.00 |
Retained Earnings | 465.33 Thousand | 532.77 Thousand | 603.63 Thousand | 689.2 Thousand | 689.2 Thousand | 774.23 Thousand |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1.4 Million | 1.47 Million | 1.54 Million | 1.62 Million | 1.62 Million | 1.71 Million |
Capital Lease Obligation | - | 10.52 Thousand | 20.93 Thousand | 30.77 Thousand | 30.77 Thousand | 41.45 Thousand |
Total Investments | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand |
Total Debt | - | 10.52 Thousand | 20.93 Thousand | 30.77 Thousand | 30.77 Thousand | 41.45 Thousand |
Net Debt | -158.22 Thousand | -312.11 Thousand | -414.24 Thousand | -455.47 Thousand | -455.47 Thousand | -380.04 Thousand |
600452
PMDRF
ENLAY
COMFINCAP
009770
600839