USD 0.0
(-95.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 497.17 Thousand | 546.49 Thousand | 2.13 Million | 2.08 Million | 3.01 Million | 1.93 Million |
Total Current Assets | 487.31 Thousand | 425.91 Thousand | 2.03 Million | 965.56 Thousand | 2.81 Million | 1.92 Million |
Cash And Short Term Investments | 14.3 Thousand | 18.16 Thousand | 24.14 Thousand | 122.48 Thousand | 295.59 Thousand | 36.13 Thousand |
Cash and Cash Equivalents | 14.3 Thousand | 18.16 Thousand | 24.14 Thousand | 122.48 Thousand | 295.59 Thousand | 36.13 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 224.59 Thousand | 160.25 Thousand | 548.2 Thousand | 175.76 Thousand | 2.17 Million | 1.83 Million |
Inventory | 79.48 Thousand | 46.19 Thousand | 29.57 Thousand | 449.22 Thousand | 10.54 Thousand | 7211.00 |
Other Current Assets | 3959.00 | 28.09 Thousand | 27.77 Thousand | 26.45 Thousand | 19.14 Thousand | 53.93 Thousand |
Total Non-Current Assets | 9852.00 | 120.57 Thousand | 92.15 Thousand | 1.12 Million | 190.98 Thousand | 10.34 Thousand |
Net PPE | 9852.00 | 120.57 Thousand | 92.15 Thousand | 8175.00 | 42.69 Thousand | 7650.00 |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | 20.75 Thousand | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -120.57 Thousand | -92.15 Thousand | 1.11 Million | 127.53 Thousand | 2693.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.56 Million | 1.46 Million | 1.04 Million | 730.51 Thousand | 233.25 Thousand | 299.09 Thousand |
Total Current Liabilities | 1.49 Million | 1.26 Million | 792.11 Thousand | 563.53 Thousand | 221.69 Thousand | 299.09 Thousand |
Account Payables | 9761.00 | - | - | 18.41 Thousand | 2045.00 | 46.4 Thousand |
Tax Payables | 45.31 Thousand | 49.07 Thousand | 55.39 Thousand | 105.96 Thousand | 25.83 Thousand | 38.94 Thousand |
Short Term Debt | 55.98 Thousand | 116.72 Thousand | 117.82 Thousand | 45.29 Thousand | 23.41 Thousand | - |
Deferred Revenue | 45.31 Thousand | - | - | -45.29 Thousand | - | - |
Other Current Liabilities | 1.38 Million | 1.14 Million | 674.29 Thousand | 545.11 Thousand | 196.23 Thousand | 252.69 Thousand |
Total Non Current Liabilities | 66.58 Thousand | 196.55 Thousand | 251.77 Thousand | 166.98 Thousand | 11.56 Thousand | - |
Long-Term Debt | 66.58 Thousand | 196.55 Thousand | 251.77 Thousand | 166.98 Thousand | 11.56 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -1.06 Million | -916.29 Thousand | 1.08 Million | 1.35 Million | 2.77 Million | 1.63 Million |
Stock Holders Equity | -1.06 Million | -910.84 Thousand | 1.06 Million | 1.33 Million | 2.77 Million | 1.63 Million |
Common Stock | 604.78 Thousand | 183.78 Thousand | 180.06 Thousand | 74.12 Thousand | 74.12 Thousand | 64.12 Thousand |
Retained Earnings | -1.8 Million | -1.16 Million | 722.92 Thousand | 1.05 Million | 2.57 Million | 1.49 Million |
Accumulated other comprehensive income | -1823.00 | 42.96 Thousand | 133.05 Thousand | 87.05 Thousand | 12.96 Thousand | -11.46 Thousand |
Common Stock Equity | -1.06 Million | -910.84 Thousand | 1.06 Million | 1.33 Million | 2.77 Million | 1.63 Million |
Capital Lease Obligation | 4192.00 | 128.76 Thousand | 85.41 Thousand | 1076.00 | 34.97 Thousand | - |
Total Investments | - | - | - | - | 20.75 Thousand | - |
Total Debt | 122.56 Thousand | 313.27 Thousand | 369.59 Thousand | 166.98 Thousand | 34.97 Thousand | - |
Net Debt | 108.26 Thousand | 295.1 Thousand | 345.45 Thousand | 44.5 Thousand | -260.61 Thousand | -36.13 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 367.45 Thousand | 339.45 Thousand | 497.17 Thousand | 497.17 Thousand | 418.31 Thousand | 518.07 Thousand |
Total Current Assets | 290.82 Thousand | 330.64 Thousand | 487.31 Thousand | 487.31 Thousand | 328.15 Thousand | 416.02 Thousand |
Cash And Short Term Investments | 10.7 Thousand | 64.5 Thousand | 14.3 Thousand | 14.3 Thousand | 17.65 Thousand | 26.6 Thousand |
Cash and Cash Equivalents | 10.7 Thousand | 64.5 Thousand | 14.3 Thousand | 14.3 Thousand | 17.65 Thousand | 26.6 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 66.59 Thousand | 51.42 Thousand | 224.59 Thousand | 224.59 Thousand | 76.38 Thousand | 129.69 Thousand |
Inventory | 201.97 Thousand | 46.83 Thousand | 79.48 Thousand | 79.48 Thousand | 68.85 Thousand | 84.65 Thousand |
Other Current Assets | 11.55 Thousand | 3703.00 | 3959.00 | 3959.00 | 8010.00 | 15.64 Thousand |
Total Non-Current Assets | 76.62 Thousand | 8806.00 | 9852.00 | 9852.00 | 90.15 Thousand | 102.05 Thousand |
Net PPE | 76.62 Thousand | 8806.00 | 9852.00 | 9852.00 | 90.15 Thousand | 101.86 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | 9267.00 | - | - | - | - |
Other Non Current Assets | - | -9267.00 | - | - | - | 192.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.59 Million | 1.42 Million | 1.56 Million | 1.56 Million | 1.8 Million | 1.72 Million |
Total Current Liabilities | 1.5 Million | 1.37 Million | 1.49 Million | 1.49 Million | 1.67 Million | 1.57 Million |
Account Payables | - | - | 9761.00 | 9761.00 | - | - |
Tax Payables | 42.83 Thousand | 43.81 Thousand | 45.31 Thousand | 45.31 Thousand | 45.6 Thousand | 47.76 Thousand |
Short Term Debt | 65.72 Thousand | 52.13 Thousand | 55.98 Thousand | 55.98 Thousand | 85.55 Thousand | 94.07 Thousand |
Deferred Revenue | - | - | 428.48 Thousand | 45.31 Thousand | - | - |
Other Current Liabilities | 1.43 Million | 1.32 Million | 1 Million | 1.38 Million | 1.59 Million | 1.47 Million |
Total Non Current Liabilities | 92.56 Thousand | 52.1 Thousand | 66.58 Thousand | 66.58 Thousand | 125.93 Thousand | 148.08 Thousand |
Long-Term Debt | 36.94 Thousand | 52.1 Thousand | 66.58 Thousand | 66.58 Thousand | 125.93 Thousand | 148.08 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 55.62 Thousand | - | - | - | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | -1.22 Million | -1.08 Million | -1.06 Million | -1.06 Million | -1.38 Million | -1.2 Million |
Stock Holders Equity | -1.22 Million | -1.08 Million | -1.06 Million | -1.06 Million | -1.38 Million | -1.19 Million |
Common Stock | 604.78 Thousand | 604.78 Thousand | 604.78 Thousand | 604.78 Thousand | 204.78 Thousand | 183.78 Thousand |
Retained Earnings | -1.99 Million | -1.84 Million | -1.8 Million | -1.8 Million | -1.66 Million | -1.45 Million |
Accumulated other comprehensive income | -13.36 Thousand | 18.77 Thousand | -1823.00 | -1823.00 | 23.35 Thousand | 50.34 Thousand |
Common Stock Equity | -1.22 Million | -1.08 Million | -1.06 Million | -1.06 Million | -1.38 Million | -1.19 Million |
Capital Lease Obligation | 55.62 Thousand | 3393.00 | 4192.00 | 4192.00 | 84.99 Thousand | 96.57 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 158.28 Thousand | 104.24 Thousand | 122.56 Thousand | 122.56 Thousand | 211.48 Thousand | 242.16 Thousand |
Net Debt | 147.58 Thousand | 39.73 Thousand | 108.26 Thousand | 108.26 Thousand | 193.83 Thousand | 215.56 Thousand |
NIC
002409
605011
018250
MIR
SAENF