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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 1.31 Million | 5.28 Million | 7.74 Million | 8.38 Million | 14.35 Million | 6.01 Million |
Total Current Assets | 359 Thousand | 437 Thousand | 367.52 Thousand | 982.4 Thousand | 608.67 Thousand | 627.57 Thousand |
Cash And Short Term Investments | 5000.00 | 12 Thousand | 196.6 Thousand | 110.32 Thousand | 81.73 Thousand | 121.01 Thousand |
Cash and Cash Equivalents | 5000.00 | 12 Thousand | 196.6 Thousand | 110.32 Thousand | 81.73 Thousand | 121.01 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 354 Thousand | 422 Thousand | 128.95 Thousand | 671.92 Thousand | 334.17 Thousand | 329.56 Thousand |
Inventory | - | - | 1.00 | 190.46 Thousand | 45.94 Thousand | 169.55 Thousand |
Other Current Assets | - | 3000.00 | 41.96 Thousand | 9689.00 | 146.81 Thousand | 7438.00 |
Total Non-Current Assets | 955 Thousand | 4.85 Million | 7.37 Million | 7.37 Million | 13.74 Million | 5.39 Million |
Net PPE | 858 Thousand | 4.75 Million | 6.86 Million | 7.18 Million | 4.6 Million | 547.07 Thousand |
Good Will And Intangible Assets | - | - | - | - | 7.71 Million | 3.55 Million |
Good Will | - | - | - | - | 6.03 Million | 2.95 Million |
Intangible Assets | - | - | - | - | 1.68 Million | 592.26 Thousand |
Long-Term Investments | - | - | 320 Thousand | - | 1.2 Million | 1.2 Million |
Tax Assets | - | - | - | - | -1.2 Million | -1.2 Million |
Other Non Current Assets | 97 Thousand | 98 Thousand | 189.76 Thousand | 182.97 Thousand | 1.42 Million | 1.29 Million |
Other Assets | - | - | - | 32.01 Thousand | -1.00 | - |
Total Liabilities | 13.7 Million | 19.78 Million | 24.1 Million | 20.19 Million | 10.41 Million | 5.79 Million |
Total Current Liabilities | 8.53 Million | 12.36 Million | 16.27 Million | 13.26 Million | 6.5 Million | 4.42 Million |
Account Payables | 4.12 Million | 4.97 Million | 4.78 Million | 3.81 Million | 1.54 Million | 773.05 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.59 Million | 5.25 Million | 7.16 Million | 5.41 Million | 2.99 Million | 3.06 Million |
Deferred Revenue | - | - | -1.00 | 108.41 Thousand | 363.21 Thousand | 160.08 Thousand |
Other Current Liabilities | 1.81 Million | 2.14 Million | 4.32 Million | 3.93 Million | 1.59 Million | 428.33 Thousand |
Total Non Current Liabilities | 5.16 Million | 7.42 Million | 7.82 Million | 6.92 Million | 3.9 Million | 1.36 Million |
Long-Term Debt | 5.49 Million | 5.95 Million | 5.11 Million | 6.92 Million | 3.9 Million | 1.36 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -329 Thousand | 1.46 Million | 2.7 Million | - | - | - |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | -12.58 Million | -14.49 Million | -16.36 Million | -11.81 Million | 3.94 Million | 225.44 Thousand |
Stock Holders Equity | -12.74 Million | -14.2 Million | -16.35 Million | -11.62 Million | 2 Million | 67.31 Thousand |
Common Stock | 1.66 Million | 368 Thousand | 10.91 Thousand | 2931.00 | 2326.00 | 1073.00 |
Retained Earnings | -48.88 Million | -47.93 Million | -46.19 Million | -37.77 Million | -19.22 Million | -7.59 Million |
Accumulated other comprehensive income | -76 Thousand | -146 Thousand | -328.5 Thousand | -353.09 Thousand | -263.98 Thousand | -213.44 Thousand |
Common Stock Equity | -12.74 Million | -14.2 Million | -16.35 Million | -11.62 Million | 2 Million | 67.31 Thousand |
Capital Lease Obligation | -329 Thousand | 1.46 Million | 2.7 Million | 3.93 Million | 825.46 Thousand | 90.76 Thousand |
Total Investments | - | - | 320 Thousand | - | 1.2 Million | 1.2 Million |
Total Debt | 7.76 Million | 12.67 Million | 14.98 Million | 12.34 Million | 6.9 Million | 4.43 Million |
Net Debt | 7.75 Million | 12.66 Million | 14.78 Million | 12.23 Million | 6.82 Million | 4.31 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | - | - | - | 953 Thousand | 1.31 Million | 5.28 Million |
Total Current Assets | - | - | - | 62 Thousand | 359 Thousand | 437 Thousand |
Cash And Short Term Investments | - | - | - | 6000.00 | 5000.00 | 12 Thousand |
Cash and Cash Equivalents | - | - | - | 6000.00 | 5000.00 | 12 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | 56 Thousand | 354 Thousand | 422 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | 3000.00 |
Total Non-Current Assets | - | - | - | 891 Thousand | 955 Thousand | 4.85 Million |
Net PPE | - | - | - | 862 Thousand | 858 Thousand | 4.75 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | 29 Thousand | 97 Thousand | 98 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | - | - | - | 13.45 Million | 13.7 Million | 19.78 Million |
Total Current Liabilities | - | - | - | 7.76 Million | 8.53 Million | 12.36 Million |
Account Payables | - | - | - | 4.02 Million | 4.12 Million | 4.97 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 1.83 Million | 2.59 Million | 5.25 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | 1.91 Million | 1.81 Million | 2.14 Million |
Total Non Current Liabilities | - | - | - | 5.68 Million | 5.16 Million | 7.42 Million |
Long-Term Debt | - | - | - | 5.68 Million | 5.49 Million | 5.95 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | -1000.00 | -329 Thousand | 1.46 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | - | - | - | -12.49 Million | -12.58 Million | -14.49 Million |
Stock Holders Equity | - | - | - | -13.17 Million | -12.74 Million | -14.2 Million |
Common Stock | - | - | - | 1.82 Million | 1.66 Million | 368 Thousand |
Retained Earnings | - | - | - | -49.09 Million | -48.88 Million | -47.93 Million |
Accumulated other comprehensive income | - | - | - | -313 Thousand | -76 Thousand | -146 Thousand |
Common Stock Equity | - | - | - | -13.17 Million | -12.74 Million | -14.2 Million |
Capital Lease Obligation | - | - | - | -1000.00 | -329 Thousand | 1.46 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | 7.51 Million | 7.76 Million | 12.67 Million |
Net Debt | - | - | - | 7.5 Million | 7.75 Million | 12.66 Million |
300118
EEE
BBN
HERDEZ
MURUDCERA
1333