DH Enchantment Inc. (ENMI)
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Total Assets | 3814.00 | 15.22 Thousand | 121.43 Thousand | 74.36 Thousand | - |
| Total Current Assets | 3814.00 | 15.22 Thousand | 121.43 Thousand | 74.36 Thousand | - |
| Cash And Short Term Investments | 3201.00 | 13.48 Thousand | 111.39 Thousand | 72.76 Thousand | - |
| Cash and Cash Equivalents | 3201.00 | 13.48 Thousand | 111.39 Thousand | 72.76 Thousand | - |
| Short Term Investments | - | - | - | - | - |
| Net Receivables | - | 32.00 | 5618.00 | 1592.00 | - |
| Inventory | 613.00 | 1700.00 | - | - | - |
| Other Current Assets | - | 32.00 | 4419.00 | - | - |
| Total Non-Current Assets | - | - | - | - | - |
| Net PPE | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | - |
| Good Will | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - |
| Tax Assets | - | - | - | - | - |
| Other Non Current Assets | - | - | - | - | - |
| Other Assets | - | - | - | - | - |
| Total Liabilities | 989.77 Thousand | 837.08 Thousand | 555.65 Thousand | 65.67 Thousand | - |
| Total Current Liabilities | 989.77 Thousand | 837.08 Thousand | 479.06 Thousand | 65.67 Thousand | - |
| Account Payables | - | - | - | - | - |
| Tax Payables | - | - | - | - | - |
| Short Term Debt | 412.64 Thousand | 217.63 Thousand | 133.55 Thousand | 63.88 Thousand | - |
| Deferred Revenue | - | - | - | - | - |
| Other Current Liabilities | 577.13 Thousand | 619.44 Thousand | 345.51 Thousand | 1783.00 | - |
| Total Non Current Liabilities | - | - | 76.58 Thousand | - | - |
| Long-Term Debt | - | - | 76.58 Thousand | - | - |
| Deferred Revenue Non Current | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - |
| Other Non Current Liabilities | - | - | -76.58 Thousand | - | - |
| Other Liabilities | - | - | - | - | - |
| Total Equity | -985.96 Thousand | -821.86 Thousand | -434.21 Thousand | 8690.00 | - |
| Stock Holders Equity | -985.96 Thousand | -821.86 Thousand | -434.21 Thousand | 8690.00 | - |
| Common Stock | 831.31 Thousand | 831.31 Thousand | 831.31 Thousand | 511.3 Thousand | - |
| Retained Earnings | -1.81 Million | -1.65 Million | -1.27 Million | -510.54 Thousand | -100.00 |
| Accumulated other comprehensive income | -9652.00 | -1701.00 | 64.00 | -10.00 | - |
| Common Stock Equity | -985.96 Thousand | -821.86 Thousand | -434.21 Thousand | 8690.00 | - |
| Capital Lease Obligation | - | - | - | - | - |
| Total Investments | - | - | - | - | - |
| Total Debt | 412.64 Thousand | 217.63 Thousand | 76.58 Thousand | 63.88 Thousand | - |
| Net Debt | 409.44 Thousand | 204.14 Thousand | -34.81 Thousand | -8881.00 | - |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Total Assets | 3814.00 | 3814.00 | 2483.00 | 1191.00 | 998.00 | 15.22 Thousand |
| Total Current Assets | 3814.00 | 3814.00 | 2483.00 | 1191.00 | 998.00 | 15.22 Thousand |
| Cash And Short Term Investments | 3201.00 | 3201.00 | 1869.00 | 578.00 | 283.00 | 13.48 Thousand |
| Cash and Cash Equivalents | 3201.00 | 3201.00 | 1869.00 | 578.00 | 283.00 | 13.48 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | - | - | 32.00 |
| Inventory | 613.00 | 613.00 | 614.00 | 613.00 | 715.00 | 1700.00 |
| Other Current Assets | - | - | - | - | - | 32.00 |
| Total Non-Current Assets | - | - | - | - | - | - |
| Net PPE | - | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | - | - | - | - | - |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 989.77 Thousand | 989.77 Thousand | 879.55 Thousand | 866.22 Thousand | 847.22 Thousand | 837.08 Thousand |
| Total Current Liabilities | 989.77 Thousand | 989.77 Thousand | 879.55 Thousand | 866.22 Thousand | 847.22 Thousand | 837.08 Thousand |
| Account Payables | - | - | - | - | - | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 412.64 Thousand | 412.64 Thousand | 218.17 Thousand | 217.83 Thousand | 217.77 Thousand | 217.63 Thousand |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 577.13 Thousand | 577.13 Thousand | 661.37 Thousand | 648.38 Thousand | 629.45 Thousand | 619.44 Thousand |
| Total Non Current Liabilities | - | - | - | - | - | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -985.96 Thousand | -985.96 Thousand | -877.06 Thousand | -865.03 Thousand | -846.23 Thousand | -821.86 Thousand |
| Stock Holders Equity | -985.96 Thousand | -985.96 Thousand | -877.06 Thousand | -865.03 Thousand | -846.23 Thousand | -821.86 Thousand |
| Common Stock | 831.31 Thousand | 831.31 Thousand | 831.31 Thousand | 831.31 Thousand | 831.31 Thousand | 831.31 Thousand |
| Retained Earnings | -1.81 Million | -1.81 Million | -1.71 Million | -1.7 Million | -1.68 Million | -1.65 Million |
| Accumulated other comprehensive income | -9652.00 | -9652.00 | -2673.00 | -2086.00 | -1970.00 | -1701.00 |
| Common Stock Equity | -985.96 Thousand | -985.96 Thousand | -877.06 Thousand | -865.03 Thousand | -846.23 Thousand | -821.86 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 412.64 Thousand | 412.64 Thousand | 218.17 Thousand | 217.83 Thousand | 217.77 Thousand | 217.63 Thousand |
| Net Debt | 409.44 Thousand | 409.44 Thousand | 216.3 Thousand | 217.26 Thousand | 217.49 Thousand | 204.14 Thousand |
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