USD 0.08
(2.69%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 24.95 Million | 19.52 Million | 19.8 Million | 15.44 Million | 12.73 Million | 11.76 Million |
Total Current Assets | 4.87 Million | 1.62 Million | 5.55 Million | 4.07 Million | 839.92 Thousand | 139.29 Thousand |
Cash And Short Term Investments | 4.69 Million | 1.57 Million | 5.49 Million | 4.03 Million | 767.4 Thousand | 123.74 Thousand |
Cash and Cash Equivalents | 4.69 Million | 1.57 Million | 5.49 Million | 4.03 Million | 767.4 Thousand | 123.74 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 64.08 Thousand | 33.63 Thousand | 18.39 Thousand | 15.86 Thousand | 3313.00 | 6981.00 |
Inventory | - | -7611.00 | - | - | - | - |
Other Current Assets | 114.34 Thousand | 22.82 Thousand | 36.08 Thousand | 23.78 Thousand | 69.2 Thousand | 8572.00 |
Total Non-Current Assets | 20.08 Million | 17.89 Million | 14.25 Million | 11.37 Million | 11.89 Million | 11.62 Million |
Net PPE | 1.13 Million | 17.85 Million | 14.2 Million | 11.29 Million | 11.81 Million | 11.55 Million |
Good Will And Intangible Assets | - | - | - | - | 3.19 | 9.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 3.19 | 9.00 |
Long-Term Investments | 47.56 Thousand | 32.66 Thousand | 30.47 Thousand | 57.08 Thousand | 60.43 Thousand | 59.26 Thousand |
Tax Assets | - | - | - | - | -3.19 | -9.00 |
Other Non Current Assets | 18.89 Million | 15 Thousand | 15 Thousand | 15 Thousand | 15 Thousand | 15 Thousand |
Other Assets | - | - | - | -0.00 | -0.00 | - |
Total Liabilities | 712.32 Thousand | 726.68 Thousand | 457.38 Thousand | 434.23 Thousand | 577.99 Thousand | 323.55 Thousand |
Total Current Liabilities | 712.32 Thousand | 529.41 Thousand | 365.43 Thousand | 284.44 Thousand | 344.58 Thousand | 175.04 Thousand |
Account Payables | 662.08 Thousand | 444.7 Thousand | 264.06 Thousand | 142.48 Thousand | 172.96 Thousand | 85.05 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 39.47 Thousand | 77.58 Thousand | 76.39 Thousand | 95.85 Thousand | 124.81 Thousand | 88.47 Thousand |
Deferred Revenue | -662.08 Thousand | -77.58 Thousand | -76.39 Thousand | -95.85 Thousand | -78 Thousand | -86.94 Thousand |
Other Current Liabilities | 672.84 Thousand | 84.71 Thousand | 101.36 Thousand | 141.95 Thousand | 124.81 Thousand | 88.47 Thousand |
Total Non Current Liabilities | - | 197.26 Thousand | 91.95 Thousand | 149.79 Thousand | 233.4 Thousand | 148.5 Thousand |
Long-Term Debt | - | 34.29 Thousand | 91.95 Thousand | 149.79 Thousand | 233.4 Thousand | 148.5 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 162.96 Thousand | - | - | - | - |
Other Liabilities | 0.00 | - | - | - | - | - |
Total Equity | 24.24 Million | 18.79 Million | 19.34 Million | 15.01 Million | 12.15 Million | 11.44 Million |
Stock Holders Equity | 24.24 Million | 18.79 Million | 19.34 Million | 15.01 Million | 12.15 Million | 11.44 Million |
Common Stock | 52.55 Million | 46.58 Million | 46.47 Million | 41.6 Million | 36.7 Million | 34.36 Million |
Retained Earnings | -34 Million | -32.37 Million | -30.59 Million | -29.01 Million | -27.41 Million | -26.3 Million |
Accumulated other comprehensive income | 5.7 Million | -1.08 Million | -1.54 Million | -1.93 Million | -986.49 Thousand | -369.55 Thousand |
Common Stock Equity | 24.24 Million | 18.79 Million | 19.34 Million | 15.01 Million | 12.15 Million | 11.44 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 47.56 Thousand | 32.66 Thousand | 30.47 Thousand | 57.08 Thousand | 60.43 Thousand | 59.26 Thousand |
Total Debt | 39.47 Thousand | 111.88 Thousand | 168.34 Thousand | 245.64 Thousand | 124.81 Thousand | 88.47 Thousand |
Net Debt | -4.65 Million | -1.46 Million | -5.33 Million | -3.78 Million | -642.58 Thousand | -35.27 Thousand |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 24.95 Million | 24.95 Million | 25.04 Million | 19.54 Million | 19.43 Million | 19.52 Million |
Total Current Assets | 4.87 Million | 4.87 Million | 5.71 Million | 564.21 Thousand | 998.89 Thousand | 1.62 Million |
Cash And Short Term Investments | 4.69 Million | 4.69 Million | 5.57 Million | 489.68 Thousand | 931.2 Thousand | 1.57 Million |
Cash and Cash Equivalents | 4.69 Million | 4.69 Million | 5.57 Million | 489.68 Thousand | 931.2 Thousand | 1.57 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 64.08 Thousand | 64.08 Thousand | 46.64 Thousand | 40.15 Thousand | 35.01 Thousand | 33.63 Thousand |
Inventory | - | - | - | - | - | -7611.00 |
Other Current Assets | 114.34 Thousand | 114.34 Thousand | 89.57 Thousand | 34.37 Thousand | 32.68 Thousand | 22.82 Thousand |
Total Non-Current Assets | 20.08 Million | 20.08 Million | 19.33 Million | 18.98 Million | 18.43 Million | 17.89 Million |
Net PPE | 1.13 Million | 1.13 Million | 19.28 Million | 18.93 Million | 18.38 Million | 17.85 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 47.56 Thousand | 47.56 Thousand | 32.59 Thousand | 32.47 Thousand | 32.64 Thousand | 32.66 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 18.89 Million | 18.89 Million | 15 Thousand | 15 Thousand | 15 Thousand | 15 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 712.32 Thousand | 712.32 Thousand | 548.21 Thousand | 648.84 Thousand | 574.47 Thousand | 726.68 Thousand |
Total Current Liabilities | 712.32 Thousand | 712.32 Thousand | 542.75 Thousand | 634.56 Thousand | 552.39 Thousand | 529.41 Thousand |
Account Payables | 662.08 Thousand | 662.08 Thousand | 430.99 Thousand | 514.05 Thousand | 469.8 Thousand | 444.7 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 39.47 Thousand | 39.47 Thousand | 55.9 Thousand | 64.31 Thousand | 72.88 Thousand | 77.58 Thousand |
Deferred Revenue | -662.08 Thousand | -662.08 Thousand | -55.9 Thousand | -64.31 Thousand | -72.88 Thousand | -77.58 Thousand |
Other Current Liabilities | 672.84 Thousand | 672.84 Thousand | 111.75 Thousand | 120.5 Thousand | 82.59 Thousand | 84.71 Thousand |
Total Non Current Liabilities | - | - | 5461.00 | 14.27 Thousand | 22.07 Thousand | 197.26 Thousand |
Long-Term Debt | - | - | 5461.00 | 14.27 Thousand | 22.07 Thousand | 34.29 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 162.96 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 24.24 Million | 24.24 Million | 24.49 Million | 18.89 Million | 18.85 Million | 18.79 Million |
Stock Holders Equity | 24.24 Million | 24.24 Million | 24.49 Million | 18.89 Million | 18.85 Million | 18.79 Million |
Common Stock | 52.55 Million | 52.55 Million | 52.46 Million | 46.63 Million | 46.58 Million | 46.58 Million |
Retained Earnings | -34 Million | -34 Million | -33.1 Million | -32.81 Million | -32.55 Million | -32.37 Million |
Accumulated other comprehensive income | 5.7 Million | 5.7 Million | -549.07 Thousand | -591.96 Thousand | -847.2 Thousand | -1.08 Million |
Common Stock Equity | 24.24 Million | 24.24 Million | 24.49 Million | 18.89 Million | 18.85 Million | 18.79 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 47.56 Thousand | 47.56 Thousand | 32.59 Thousand | 32.47 Thousand | 32.64 Thousand | 32.66 Thousand |
Total Debt | 39.47 Thousand | 39.47 Thousand | 61.36 Thousand | 78.59 Thousand | 94.96 Thousand | 111.88 Thousand |
Net Debt | -4.65 Million | -4.65 Million | -5.51 Million | -411.09 Thousand | -836.24 Thousand | -1.46 Million |
9435
PZOL
KALYANCAP
300321
5658
ACTIVE