Anything Technologies Media, Inc. (EXMT)
USD 0.0
(-8.33%)
USD 0.0
(-8.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Total Assets | 1.76 Million | 2.31 Million | 2.74 Million | 2.74 Million | 2.35 Million | 2.34 Million |
| Total Current Assets | 75.57 Thousand | 90.66 Thousand | 24.51 Thousand | 25.01 Thousand | 24.52 Thousand | 13.09 Thousand |
| Cash And Short Term Investments | 5857.00 | 5799.00 | 5844.00 | 6345.00 | 5856.00 | 6082.00 |
| Cash and Cash Equivalents | 5857.00 | 5799.00 | 5844.00 | 6345.00 | 5856.00 | 6082.00 |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 9960.00 | 17.66 Thousand | 18.66 Thousand | 18.66 Thousand | 18.66 Thousand | 7015.00 |
| Inventory | 58.07 Thousand | 67.2 Thousand | - | - | - | - |
| Other Current Assets | 233.00 | -1.00 | - | - | - | - |
| Total Non-Current Assets | 1.69 Million | 2.22 Million | 2.72 Million | 2.72 Million | 2.33 Million | 2.33 Million |
| Net PPE | - | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | 1.25 Million | 1.77 Million | 2.07 Million | 2.07 Million | 2.05 Million | 2.05 Million |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | 435.41 Thousand | 446.45 Thousand | 646.09 Thousand | 646.09 Thousand | 274 Thousand | 276.55 Thousand |
| Other Assets | 1.00 | - | - | - | - | - |
| Total Liabilities | 2.37 Million | 2.52 Million | 2.31 Million | 2.19 Million | 1.8 Million | 1.85 Million |
| Total Current Liabilities | 797.79 Thousand | 908.8 Thousand | 944.19 Thousand | 829.17 Thousand | 849.18 Thousand | 867.67 Thousand |
| Account Payables | 17.15 Thousand | 82.63 Thousand | 257.63 Thousand | 247.63 Thousand | 283.15 Thousand | 312.15 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 58.24 Thousand | 34.65 Thousand | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 722.39 Thousand | 791.51 Thousand | 686.55 Thousand | 581.53 Thousand | 566.02 Thousand | 555.51 Thousand |
| Total Non Current Liabilities | 1.58 Million | 1.62 Million | 1.36 Million | 1.36 Million | 951.42 Thousand | 990.72 Thousand |
| Long-Term Debt | 1.39 Million | 1.33 Million | 1.1 Million | 1.09 Million | 636.39 Thousand | 705.59 Thousand |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 185.13 Thousand | 285.13 Thousand | 265.03 Thousand | 265.03 Thousand | 315.03 Thousand | 285.13 Thousand |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -611.2 Thousand | -213.65 Thousand | 435.76 Thousand | 559.61 Thousand | 555.62 Thousand | 488.95 Thousand |
| Stock Holders Equity | -611.2 Thousand | -213.65 Thousand | 435.76 Thousand | 559.61 Thousand | 555.62 Thousand | 488.95 Thousand |
| Common Stock | 4.8 Million | 4.76 Million | 4.56 Million | 4.56 Million | 4.1 Million | 2.76 Million |
| Retained Earnings | -9.52 Million | -9.25 Million | -9.13 Million | -9.05 Million | -9.04 Million | -9.01 Million |
| Accumulated other comprehensive income | -211.84 Thousand | -264.54 Thousand | -123.84 Thousand | -77.8 Thousand | -9018.00 | -12.36 Thousand |
| Common Stock Equity | -611.2 Thousand | -213.65 Thousand | 435.76 Thousand | 559.61 Thousand | 555.62 Thousand | 488.95 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 1.25 Million | 1.77 Million | 2.07 Million | 2.07 Million | 2.05 Million | 2.05 Million |
| Total Debt | 1.45 Million | 1.37 Million | 1.1 Million | 1.09 Million | 636.39 Thousand | 705.59 Thousand |
| Net Debt | 1.44 Million | 1.36 Million | 1.09 Million | 1.08 Million | 630.53 Thousand | 699.5 Thousand |
| Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Total Assets | 1.76 Million | 1.77 Million | 1.98 Million | 2.32 Million | 2.31 Million | 2.31 Million |
| Total Current Assets | 75.57 Thousand | 77.09 Thousand | 92.15 Thousand | 92.84 Thousand | 90.66 Thousand | 90.66 Thousand |
| Cash And Short Term Investments | 5857.00 | 6683.00 | 17.75 Thousand | 9581.00 | 5799.00 | 5799.00 |
| Cash and Cash Equivalents | 5857.00 | 6683.00 | 17.75 Thousand | 9581.00 | 5799.00 | 5799.00 |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 9960.00 | 12.07 Thousand | 14.82 Thousand | 17.66 Thousand | 17.66 Thousand | 17.66 Thousand |
| Inventory | 58.07 Thousand | 58.33 Thousand | 59.57 Thousand | 64.14 Thousand | 67.2 Thousand | 67.2 Thousand |
| Other Current Assets | 233.00 | - | - | 1451.00 | -1.00 | -1.00 |
| Total Non-Current Assets | 1.69 Million | 1.7 Million | 1.89 Million | 2.23 Million | 2.22 Million | 2.22 Million |
| Net PPE | - | 262.00 | 291.00 | 320.00 | - | - |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | 1.25 Million | 1.3 Million | 1.46 Million | 1.77 Million | 1.77 Million | 1.77 Million |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | 435.41 Thousand | 397.67 Thousand | 432.77 Thousand | 457.14 Thousand | 446.45 Thousand | 446.45 Thousand |
| Other Assets | 1.00 | - | 1.00 | - | - | - |
| Total Liabilities | 2.37 Million | 2.34 Million | 2.4 Million | 2.59 Million | 2.52 Million | 2.52 Million |
| Total Current Liabilities | 797.79 Thousand | 763.16 Thousand | 740.84 Thousand | 925.87 Thousand | 908.8 Thousand | 908.8 Thousand |
| Account Payables | 17.15 Thousand | 19.15 Thousand | 51.1 Thousand | 114.53 Thousand | 82.63 Thousand | 82.63 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 58.24 Thousand | 6000.00 | - | - | 34.65 Thousand | 34.65 Thousand |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 722.39 Thousand | 738 Thousand | 689.74 Thousand | 811.33 Thousand | 791.51 Thousand | 791.51 Thousand |
| Total Non Current Liabilities | 1.58 Million | 1.57 Million | 1.66 Million | 1.66 Million | 1.62 Million | 1.62 Million |
| Long-Term Debt | 1.39 Million | 1.41 Million | 1.35 Million | 1.37 Million | 1.33 Million | 1.33 Million |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 185.13 Thousand | 161.02 Thousand | 311.77 Thousand | 293.77 Thousand | 285.13 Thousand | 285.13 Thousand |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -611.2 Thousand | -565.43 Thousand | -422.17 Thousand | -265.15 Thousand | -213.65 Thousand | -213.65 Thousand |
| Stock Holders Equity | -611.2 Thousand | -565.43 Thousand | -422.17 Thousand | -265.15 Thousand | -213.65 Thousand | -213.65 Thousand |
| Common Stock | 4.8 Million | 4.76 Million | 4.76 Million | 4.76 Million | 4.76 Million | 4.76 Million |
| Retained Earnings | -9.52 Million | -9.62 Million | -9.57 Million | -9.57 Million | -9.25 Million | -9.25 Million |
| Accumulated other comprehensive income | -211.84 Thousand | -43.26 Thousand | -53.3 Thousand | -4.76 Million | -264.54 Thousand | -264.54 Thousand |
| Common Stock Equity | -611.2 Thousand | -565.43 Thousand | -422.17 Thousand | -265.15 Thousand | -213.65 Thousand | -213.65 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 1.25 Million | 1.3 Million | 1.46 Million | 1.77 Million | 1.77 Million | 1.77 Million |
| Total Debt | 1.45 Million | 1.42 Million | 1.35 Million | 1.37 Million | 1.37 Million | 1.37 Million |
| Net Debt | 1.44 Million | 1.41 Million | 1.33 Million | 1.36 Million | 1.36 Million | 1.36 Million |
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