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Breakdown | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
---|---|---|---|---|---|---|
Total Assets | 1.93 Million | 2.16 Million | 148.19 Thousand | 493.06 Thousand | 555.49 Thousand | 7.15 Million |
Total Current Assets | 310.97 Thousand | 142.73 Thousand | 98.04 Thousand | 112.19 Thousand | 193.63 Thousand | 886.74 Thousand |
Cash And Short Term Investments | 133.45 Thousand | 142.73 Thousand | 86.31 Thousand | 4.00 | 9158.00 | 267.81 Thousand |
Cash and Cash Equivalents | 133.45 Thousand | 142.73 Thousand | 86.31 Thousand | 4.00 | 9158.00 | 267.81 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 6730.00 | - | - | 401.71 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 11.33 Thousand | - | 5000.00 | 112.18 Thousand | 184.47 Thousand | 217.21 Thousand |
Total Non-Current Assets | 1.62 Million | 2.02 Million | 50.14 Thousand | 380.87 Thousand | 361.86 Thousand | 6.27 Million |
Net PPE | 671.00 | 1054.00 | 45.62 Thousand | 56.84 Thousand | 69.09 Thousand | 132.16 Thousand |
Good Will And Intangible Assets | - | 2 Million | 4524.00 | 22.62 Thousand | 40.71 Thousand | 6.12 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 2 Million | 4524.00 | 22.62 Thousand | 40.71 Thousand | 6.12 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.62 Million | 19.86 Thousand | - | 301.4 Thousand | 252.05 Thousand | 19.54 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.63 Million | 1.57 Million | 762.58 Thousand | 994.73 Thousand | 443.96 Thousand | 708.26 Thousand |
Total Current Liabilities | 1.63 Million | 1.43 Million | 642.88 Thousand | 628.48 Thousand | 443.96 Thousand | 708.26 Thousand |
Account Payables | 50.18 Thousand | 271.17 Thousand | 305.43 Thousand | 326.03 Thousand | 254.3 Thousand | 323.69 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.33 Million | 1 Million | - | - | - | 53.14 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 247.96 Thousand | 167.75 Thousand | 337.45 Thousand | 302.45 Thousand | 189.66 Thousand | 331.43 Thousand |
Total Non Current Liabilities | - | 131.37 Thousand | 119.69 Thousand | 366.25 Thousand | - | - |
Long-Term Debt | - | - | - | 191.5 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 119.69 Thousand | 174.75 Thousand | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 296.65 Thousand | 593.35 Thousand | -614.38 Thousand | -501.67 Thousand | 111.53 Thousand | 6.45 Million |
Stock Holders Equity | -256.02 Thousand | 593.35 Thousand | -825.89 Thousand | -501.67 Thousand | -37.4 Thousand | 6.41 Million |
Common Stock | 100.05 Thousand | 95.02 Thousand | 72.44 Thousand | 2.07 Million | 1.77 Million | 1.4 Million |
Retained Earnings | -18.02 Million | -16.06 Million | -13.7 Million | -12.37 Million | -10.79 Million | -7.6 Million |
Accumulated other comprehensive income | - | - | - | - | - | -53 Thousand |
Common Stock Equity | -256.02 Thousand | 593.35 Thousand | -825.89 Thousand | -501.67 Thousand | -37.4 Thousand | 6.41 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.33 Million | 1 Million | - | 191.5 Thousand | - | 53.14 Thousand |
Net Debt | 1.2 Million | 857.26 Thousand | -86.31 Thousand | 191.49 Thousand | -9158.00 | -214.66 Thousand |
Breakdown | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 FY | 2005 Q3 | 2005 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.77 Million | 1.79 Million | 1.85 Million | 1.93 Million | 1.93 Million | 3.94 Million |
Total Current Assets | 25.11 Thousand | 41.63 Thousand | 143.5 Thousand | 310.97 Thousand | 310.97 Thousand | 1.94 Million |
Cash And Short Term Investments | 962.00 | 2959.00 | 37.27 Thousand | 133.45 Thousand | 133.45 Thousand | 395.98 Thousand |
Cash and Cash Equivalents | 962.00 | 2959.00 | 37.27 Thousand | 133.45 Thousand | 133.45 Thousand | 395.98 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 24.14 Thousand | 38.67 Thousand | 8049.00 | 11.33 Thousand | 11.33 Thousand | 1.54 Million |
Total Non-Current Assets | 1.75 Million | 1.75 Million | 1.71 Million | 1.62 Million | 1.62 Million | 2 Million |
Net PPE | 383.00 | 479.00 | 575.00 | 671.00 | 671.00 | 767.00 |
Good Will And Intangible Assets | 1.75 Million | - | - | - | - | 2 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.75 Million | - | - | - | - | 2 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 1.75 Million | 1.71 Million | 1.62 Million | 1.62 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.56 Million | 2.29 Million | 1.95 Million | 1.63 Million | 1.63 Million | 1.74 Million |
Total Current Liabilities | 2.56 Million | 2.29 Million | 1.95 Million | 1.63 Million | 1.63 Million | 1.58 Million |
Account Payables | 247.51 Thousand | 229.76 Thousand | 85.51 Thousand | 50.18 Thousand | 50.18 Thousand | 447.1 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.54 Million | 1.5 Million | - | 1.33 Million | 1.33 Million | 1.13 Million |
Deferred Revenue | 37.53 Thousand | 22.53 Thousand | - | - | - | - |
Other Current Liabilities | 730.66 Thousand | 530.74 Thousand | 1.86 Million | 247.96 Thousand | 247.96 Thousand | - |
Total Non Current Liabilities | - | - | - | - | - | 161.13 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 161.13 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -784.55 Thousand | -496.65 Thousand | -98.07 Thousand | 296.65 Thousand | 296.65 Thousand | 2.19 Million |
Stock Holders Equity | -1.36 Million | -1.04 Million | -649.18 Thousand | -256.02 Thousand | -256.02 Thousand | 1.19 Million |
Common Stock | 101.55 Thousand | 101.55 Thousand | 100.05 Thousand | 100.05 Thousand | 100.05 Thousand | 101.4 Thousand |
Retained Earnings | -18.78 Million | -18.6 Million | -18.11 Million | -18.02 Million | -18.02 Million | -17.24 Million |
Accumulated other comprehensive income | 905.9 Thousand | 1.05 Million | 1.01 Million | - | - | - |
Common Stock Equity | -1.36 Million | -1.04 Million | -649.18 Thousand | -256.02 Thousand | -256.02 Thousand | 1.19 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.54 Million | 1.5 Million | - | 1.33 Million | 1.33 Million | 1.13 Million |
Net Debt | 1.54 Million | 1.5 Million | -37.27 Thousand | 1.2 Million | 1.2 Million | 740.17 Thousand |
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