USD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 47.54 Million | 4.26 Million | 3.88 Million | 699.21 Thousand | 739.36 Thousand | 788.71 Thousand |
Total Current Assets | 40.94 Million | 821.22 Thousand | 609.16 Thousand | 66.88 Thousand | 49.74 Thousand | 249.59 Thousand |
Cash And Short Term Investments | 31.31 Million | 264.82 Thousand | 93.54 Thousand | 22.46 Thousand | 27.88 Thousand | 210.06 Thousand |
Cash and Cash Equivalents | 31.31 Million | 264.82 Thousand | 93.54 Thousand | 22.46 Thousand | 27.88 Thousand | 210.06 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 9.22 Million | 120.58 Thousand | 21.15 Thousand | 16.54 Thousand | 16.47 Thousand | 37.15 Thousand |
Inventory | -8.2 Million | - | 1.00 | - | - | - |
Other Current Assets | 8.6 Million | 435.81 Thousand | 494.47 Thousand | 27.87 Thousand | 5378.00 | 2375.00 |
Total Non-Current Assets | 6.3 Million | 3.44 Million | 3.27 Million | 632.32 Thousand | 689.62 Thousand | 539.12 Thousand |
Net PPE | 203.25 Thousand | 38.05 Thousand | 46.02 Thousand | - | - | - |
Good Will And Intangible Assets | 2.1 Million | 3.4 Million | 3.21 Million | 632.32 Thousand | 689.62 Thousand | 539.12 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.1 Million | 3.4 Million | 3.21 Million | 632.32 Thousand | 689.62 Thousand | 539.12 Thousand |
Long-Term Investments | 1.43 Million | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.56 Million | -3.44 Million | 22.5 Thousand | -632.32 Thousand | -689.62 Thousand | - |
Other Assets | 287.84 Thousand | - | -1.00 | - | - | - |
Total Liabilities | 34.49 Million | 1.51 Million | 961.46 Thousand | 1.73 Million | 1.34 Million | 1.16 Million |
Total Current Liabilities | 33.48 Million | 1.37 Million | 808.3 Thousand | 1.57 Million | 1.34 Million | 1.16 Million |
Account Payables | 179.97 Thousand | 429.5 Thousand | 445.21 Thousand | 116.5 Thousand | 21 Thousand | 5500.00 |
Tax Payables | - | 204.82 Thousand | 165.1 Thousand | 125.38 Thousand | 99.49 Thousand | - |
Short Term Debt | 431.39 Thousand | 637.5 Thousand | 85.63 Thousand | 1.07 Million | 1.03 Million | 1.01 Million |
Deferred Revenue | 30.22 Million | - | 246.1 Thousand | - | - | - |
Other Current Liabilities | 2.65 Million | 304.31 Thousand | 31.33 Thousand | 382.29 Thousand | 296.4 Thousand | 136.9 Thousand |
Total Non Current Liabilities | 1 Million | 145.89 Thousand | 153.16 Thousand | 165.69 Thousand | - | - |
Long-Term Debt | 122.68 Thousand | 131.19 Thousand | 143.93 Thousand | 161.83 Thousand | - | - |
Deferred Revenue Non Current | 3264.00 | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 33.06 Thousand | 14.7 Thousand | 9224.00 | 3856.00 | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 13.04 Million | 2.75 Million | 2.92 Million | -1.03 Million | -609.55 Thousand | -371.31 Thousand |
Stock Holders Equity | 13.01 Million | 1.4 Million | 1.62 Million | -1.03 Million | -609.55 Thousand | -371.31 Thousand |
Common Stock | 38.85 Thousand | 21.12 Thousand | 14.18 Thousand | 6887.00 | 6862.00 | 6853.00 |
Retained Earnings | -2.64 Million | -4.33 Million | -3.23 Million | -1.49 Million | -1.03 Million | -779.8 Thousand |
Accumulated other comprehensive income | 225.22 Thousand | -6169.00 | 1.00 | - | - | - |
Common Stock Equity | 13.01 Million | 1.4 Million | 1.62 Million | -1.03 Million | -609.55 Thousand | -371.31 Thousand |
Capital Lease Obligation | 39.68 Thousand | - | - | - | - | - |
Total Investments | 1.43 Million | - | - | - | - | - |
Total Debt | 554.08 Thousand | 768.7 Thousand | 229.57 Thousand | 1.23 Million | 1.03 Million | 1.01 Million |
Net Debt | -30.76 Million | 503.87 Thousand | 136.03 Thousand | 1.21 Million | 1 Million | 807.56 Thousand |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 47.54 Million | 8.56 Million | 7.66 Million | 4.1 Million | 4.26 Million | 4.26 Million |
Total Current Assets | 40.94 Million | 3.9 Million | 4.12 Million | 614.85 Thousand | 821.22 Thousand | 821.22 Thousand |
Cash And Short Term Investments | 31.31 Million | 1.23 Million | 127.05 Thousand | 139.84 Thousand | 264.82 Thousand | 264.82 Thousand |
Cash and Cash Equivalents | 31.31 Million | 1.23 Million | 127.05 Thousand | 139.84 Thousand | 264.82 Thousand | 264.82 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 9.22 Million | 1.63 Million | 2.85 Million | 53.08 Thousand | 120.58 Thousand | 120.58 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 1.03 Million | 1.14 Million | 421.92 Thousand | 435.81 Thousand | 435.81 Thousand |
Total Non-Current Assets | 6.3 Million | 4.66 Million | 3.53 Million | 3.49 Million | 3.44 Million | 3.44 Million |
Net PPE | 203.25 Thousand | 1.09 Million | 39.04 Thousand | 36.75 Thousand | 38.05 Thousand | 38.05 Thousand |
Good Will And Intangible Assets | 2.1 Million | 3.56 Million | 3.49 Million | 3.45 Million | 3.4 Million | 3.4 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.1 Million | 3.56 Million | 3.49 Million | 3.45 Million | 3.4 Million | 3.4 Million |
Long-Term Investments | 1.43 Million | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.56 Million | - | - | -3.49 Million | -3.44 Million | -3.44 Million |
Other Assets | 287.84 Thousand | -1.00 | -1.00 | - | - | - |
Total Liabilities | 34.49 Million | 2.18 Million | 2.31 Million | 961.05 Thousand | 1.51 Million | 1.51 Million |
Total Current Liabilities | 33.48 Million | 1.69 Million | 1.81 Million | 815.94 Thousand | 1.37 Million | 1.37 Million |
Account Payables | 179.97 Thousand | 530.8 Thousand | 519.45 Thousand | 456.6 Thousand | 429.5 Thousand | 429.5 Thousand |
Tax Payables | - | 238.7 Thousand | 226.77 Thousand | 219.96 Thousand | 204.82 Thousand | 204.82 Thousand |
Short Term Debt | 431.39 Thousand | 429.78 Thousand | 432.95 Thousand | 87.7 Thousand | 637.5 Thousand | 637.5 Thousand |
Deferred Revenue | 30.22 Million | 238.7 Thousand | 226.77 Thousand | - | - | - |
Other Current Liabilities | 2.65 Million | 491.93 Thousand | 640.63 Thousand | 271.64 Thousand | 304.31 Thousand | 304.31 Thousand |
Total Non Current Liabilities | 1 Million | 493.85 Thousand | 493.65 Thousand | 145.1 Thousand | 145.89 Thousand | 145.89 Thousand |
Long-Term Debt | 122.68 Thousand | 124.81 Thousand | 126.94 Thousand | 129.06 Thousand | 131.19 Thousand | 131.19 Thousand |
Deferred Revenue Non Current | 3264.00 | -124.81 Thousand | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 33.06 Thousand | 153.03 Thousand | 17.38 Thousand | 16.03 Thousand | 14.7 Thousand | 14.7 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 13.04 Million | 6.38 Million | 5.34 Million | 3.14 Million | 2.75 Million | 2.75 Million |
Stock Holders Equity | 13.01 Million | 3.4 Million | 2.72 Million | 1.8 Million | 1.4 Million | 1.4 Million |
Common Stock | 38.85 Thousand | 33.35 Thousand | 33.35 Thousand | 33.35 Thousand | 21.12 Thousand | 21.12 Thousand |
Retained Earnings | -2.64 Million | -2.96 Million | -3.64 Million | -4.57 Million | -4.33 Million | -4.33 Million |
Accumulated other comprehensive income | 225.22 Thousand | -9587.00 | -8933.00 | -7176.00 | -6169.00 | -6169.00 |
Common Stock Equity | 13.01 Million | 3.4 Million | 2.72 Million | 1.8 Million | 1.4 Million | 1.4 Million |
Capital Lease Obligation | 39.68 Thousand | - | - | - | - | - |
Total Investments | 1.43 Million | - | - | - | - | - |
Total Debt | 554.08 Thousand | 554.59 Thousand | 559.89 Thousand | 216.77 Thousand | 768.7 Thousand | 768.7 Thousand |
Net Debt | -30.76 Million | -677.16 Thousand | 432.83 Thousand | 76.93 Thousand | 503.87 Thousand | 503.87 Thousand |
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