USD 0.03
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 22.98 Million | 59.74 Million | 80.27 Million | 43.45 Million | 29.08 Million | 602.28 Thousand |
Total Current Assets | 5.8 Million | 15.34 Million | 16.42 Million | 15.21 Million | 10.81 Million | 602.28 Thousand |
Cash And Short Term Investments | 2.72 Million | 5.88 Million | 7.76 Million | 12.39 Million | 8.72 Million | 602.28 Thousand |
Cash and Cash Equivalents | 2.72 Million | 5.88 Million | 7.76 Million | 12.39 Million | 8.72 Million | 602.28 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.42 Million | 2.95 Million | 1.92 Million | 1.3 Million | 697.7 Thousand | 672.4 Thousand |
Inventory | 1.22 Million | 5.17 Million | 4.72 Million | 897.06 Thousand | 250.3 Thousand | -829.82 Thousand |
Other Current Assets | 421.33 Thousand | 1.33 Million | 2 Million | 625.12 Thousand | 1.14 Million | 157.41 Thousand |
Total Non-Current Assets | 17.18 Million | 44.39 Million | 63.85 Million | 28.23 Million | 18.26 Million | 1.19 Million |
Net PPE | 139.6 Thousand | 746.15 Thousand | 824.55 Thousand | 188.31 Thousand | 222.68 Thousand | 290.56 Thousand |
Good Will And Intangible Assets | 17.03 Million | 43.63 Million | 62.89 Million | 27.76 Million | 16.86 Million | 553.56 Thousand |
Good Will | 5.64 Million | 19.93 Million | 33.13 Million | 14.51 Million | 6.35 Million | - |
Intangible Assets | 11.38 Million | 23.69 Million | 29.75 Million | 13.25 Million | 10.51 Million | 553.56 Thousand |
Long-Term Investments | - | - | 101.42 Thousand | 250 Thousand | - | - |
Tax Assets | - | - | -101.42 Thousand | -250 Thousand | - | - |
Other Non Current Assets | 10 Thousand | 12.47 Thousand | 133.77 Thousand | 284.08 Thousand | 1.17 Million | 350 Thousand |
Other Assets | - | - | - | - | - | -1.19 Million |
Total Liabilities | 32.85 Million | 49.63 Million | 53.27 Million | 25.38 Million | 24.31 Million | 9609.00 |
Total Current Liabilities | 28.14 Million | 43.07 Million | 43 Million | 21.46 Million | 21.01 Million | 9609.00 |
Account Payables | 8.77 Million | 11.72 Million | 11.86 Million | 8.48 Million | 7.35 Million | 4.14 Million |
Tax Payables | 353.5 Thousand | 578.63 Thousand | 1.01 Million | 1.27 Million | 813.09 Thousand | - |
Short Term Debt | 16.01 Million | 23.95 Million | 24.47 Million | 7.57 Million | 7.03 Million | 920.03 Thousand |
Deferred Revenue | 960.54 Thousand | 2.11 Million | 2.55 Million | 3.1 Million | 2.75 Million | -5.06 Million |
Other Current Liabilities | 2.39 Million | 5.28 Million | 4.11 Million | 2.29 Million | 3.86 Million | 9609.00 |
Total Non Current Liabilities | 4.7 Million | 6.55 Million | 10.26 Million | 3.91 Million | 3.29 Million | 333.59 Thousand |
Long-Term Debt | 2.23 Million | 2.02 Million | 31.74 Thousand | 100.6 Thousand | 181.6 Thousand | 248.63 Thousand |
Deferred Revenue Non Current | -2.47 Million | 617.48 Thousand | 2.3 Million | 325.16 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.47 Million | 304.74 Thousand | 2.51 Million | 282.5 Thousand | 624.36 Thousand | 84.95 Thousand |
Other Liabilities | - | - | - | - | - | -333.59 Thousand |
Total Equity | -9.86 Million | 10.11 Million | 27 Million | 18.07 Million | 4.76 Million | 592.67 Thousand |
Stock Holders Equity | -9.86 Million | 10.11 Million | 27 Million | 18.07 Million | 4.76 Million | 592.67 Thousand |
Common Stock | 46.04 Million | 44.64 Million | 43.97 Million | 30.09 Million | 9.75 Million | 628.9 Thousand |
Retained Earnings | -57.54 Million | -37.22 Million | -20.02 Million | -15.82 Million | -11.19 Million | -137.59 Thousand |
Accumulated other comprehensive income | 1.63 Million | 2.7 Million | 3.06 Million | 3.8 Million | 4.86 Million | 2.66 Million |
Common Stock Equity | -9.86 Million | 10.11 Million | 27 Million | 18.07 Million | 4.76 Million | 592.67 Thousand |
Capital Lease Obligation | 55.92 Thousand | 33.27 Thousand | 179.25 Thousand | 206.11 Thousand | 282.19 Thousand | 342.99 Thousand |
Total Investments | - | - | 101.42 Thousand | 250 Thousand | - | - |
Total Debt | 18.25 Million | 25.98 Million | 24.5 Million | 7.67 Million | 7.21 Million | 1.16 Million |
Net Debt | 15.52 Million | 20.09 Million | 16.73 Million | -4.71 Million | -1.5 Million | 566.38 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 7.26 Million | 7.99 Million | 22.98 Million | 22.98 Million | 40.08 Million | 41.05 Million |
Total Current Assets | 4.54 Million | 5.21 Million | 5.8 Million | 5.8 Million | 5.07 Million | 5.62 Million |
Cash And Short Term Investments | 2.44 Million | 2.75 Million | 2.72 Million | 2.72 Million | 2.25 Million | 2.81 Million |
Cash and Cash Equivalents | 2.44 Million | 2.75 Million | 2.72 Million | 2.72 Million | 2.25 Million | 2.81 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 718.19 Thousand | 856.59 Thousand | 1.42 Million | 1.42 Million | 1.16 Million | 1.06 Million |
Inventory | 1.05 Million | 1.17 Million | 1.22 Million | 1.22 Million | 961.67 Thousand | 1.04 Million |
Other Current Assets | 335.46 Thousand | 427.79 Thousand | 421.33 Thousand | 421.33 Thousand | 696.48 Thousand | 698.41 Thousand |
Total Non-Current Assets | 2.71 Million | 2.78 Million | 17.18 Million | 17.18 Million | 35.01 Million | 35.42 Million |
Net PPE | 74.45 Thousand | 94.98 Thousand | 139.6 Thousand | 139.6 Thousand | 175.64 Thousand | 158.2 Thousand |
Good Will And Intangible Assets | 1.97 Million | 2.01 Million | 17.03 Million | 17.03 Million | 34.82 Million | 35.25 Million |
Good Will | 1.74 Million | 1.74 Million | 5.64 Million | 5.64 Million | 17.48 Million | 17.22 Million |
Intangible Assets | 234 Thousand | 273 Thousand | 11.38 Million | 11.38 Million | 17.34 Million | 18.03 Million |
Long-Term Investments | 234 Thousand | 273 Thousand | - | - | - | - |
Tax Assets | 650.94 Thousand | 659.81 Thousand | - | - | - | - |
Other Non Current Assets | -224 Thousand | -263 Thousand | 10 Thousand | 10 Thousand | 10 Thousand | 10 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 16.23 Million | 17.72 Million | 32.85 Million | 32.85 Million | 32.82 Million | 34.75 Million |
Total Current Liabilities | 9.21 Million | 9.48 Million | 28.14 Million | 28.14 Million | 26.71 Million | 28.46 Million |
Account Payables | 8.06 Million | 8.14 Million | 8.77 Million | 8.77 Million | 7.59 Million | 8.26 Million |
Tax Payables | 12.59 Thousand | 128.67 Thousand | 353.5 Thousand | 353.5 Thousand | 113.45 Thousand | 404.22 Thousand |
Short Term Debt | 12.59 Thousand | 16.74 Thousand | 16.01 Million | 16.01 Million | 16.02 Million | 16.62 Million |
Deferred Revenue | 808.15 Thousand | 835.61 Thousand | 960.54 Thousand | 960.54 Thousand | 859.01 Thousand | 764.61 Thousand |
Other Current Liabilities | 322.37 Thousand | 491.05 Thousand | 2.39 Million | 2.39 Million | 2.23 Million | 2.8 Million |
Total Non Current Liabilities | 7.02 Million | 8.23 Million | 4.7 Million | 4.7 Million | 6.1 Million | 6.29 Million |
Long-Term Debt | 6.96 Million | 8.15 Million | 2.23 Million | 2.23 Million | 2.17 Million | 2.12 Million |
Deferred Revenue Non Current | -55.49 Thousand | -75.93 Thousand | -2.47 Million | -2.47 Million | -3.92 Million | -4.16 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 55.49 Thousand | 75.93 Thousand | 2.47 Million | 2.47 Million | 3.92 Million | 4.16 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -8.97 Million | -9.72 Million | -9.86 Million | -9.86 Million | 7.26 Million | 6.29 Million |
Stock Holders Equity | -8.97 Million | -9.72 Million | -9.86 Million | -9.86 Million | 7.26 Million | 6.29 Million |
Common Stock | 47.54 Million | 46.04 Million | 46.04 Million | 46.04 Million | 46.04 Million | 45.47 Million |
Retained Earnings | -57.46 Million | -56.94 Million | -57.54 Million | -57.54 Million | -40.08 Million | -40.63 Million |
Accumulated other comprehensive income | 950.48 Thousand | 1.17 Million | 1.63 Million | 1.63 Million | -269.98 Thousand | -138.75 Thousand |
Common Stock Equity | -8.97 Million | -9.72 Million | -9.86 Million | -9.86 Million | 7.26 Million | 6.29 Million |
Capital Lease Obligation | - | 16.74 Thousand | 55.92 Thousand | 55.92 Thousand | 83.35 Thousand | 63.96 Thousand |
Total Investments | 234 Thousand | 273 Thousand | - | - | - | - |
Total Debt | 6.96 Million | 8.17 Million | 18.25 Million | 18.25 Million | 18.2 Million | 18.75 Million |
Net Debt | 4.52 Million | 5.42 Million | 15.52 Million | 15.52 Million | 15.95 Million | 15.94 Million |
ASTS
BROOKS
RAKR
YUKA
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