USD 0.44
(-1.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 90.36 Million | 77.4 Million | 74.42 Million | 73.96 Million | 39.58 Million | 38.14 Million |
Total Current Assets | 2.2 Million | 806.78 Thousand | 14.24 Million | 30.06 Million | 1.28 Million | 198.8 Thousand |
Cash And Short Term Investments | 2.01 Million | 693.23 Thousand | 13.83 Million | 29.65 Million | 1.16 Million | 99.98 Thousand |
Cash and Cash Equivalents | 2.01 Million | 693.23 Thousand | 13.83 Million | 29.65 Million | 1.16 Million | 99.98 Thousand |
Short Term Investments | - | - | - | - | 40.99 Thousand | 38.83 Thousand |
Net Receivables | 31.98 Thousand | 19.73 Thousand | 22.71 Thousand | 41.25 Thousand | 21.79 Thousand | 58.67 Thousand |
Inventory | 1.00 | 43.00 | 165.93 Thousand | 158.43 Thousand | 71.95 Thousand | - |
Other Current Assets | 32.15 Thousand | 93.77 Thousand | 223.51 Thousand | 207.87 Thousand | 21.6 Thousand | 40.14 Thousand |
Total Non-Current Assets | 88.15 Million | 76.59 Million | 60.17 Million | 43.9 Million | 38.3 Million | 37.94 Million |
Net PPE | 88.15 Million | 76.59 Million | 60.17 Million | 43.9 Million | 38.3 Million | 37.94 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | -0.00 | - | - | - | - |
Total Liabilities | 657.97 Thousand | 926.86 Thousand | 928.74 Thousand | 792.34 Thousand | 1.36 Million | 1.07 Million |
Total Current Liabilities | 221.12 Thousand | 469.25 Thousand | 542.17 Thousand | 542.34 Thousand | 1.08 Million | 849.58 Thousand |
Account Payables | 134.48 Thousand | 376.6 Thousand | 306.65 Thousand | 207.68 Thousand | 181.15 Thousand | 260.65 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 29.02 Thousand | 28.49 Thousand | 30.43 Thousand | 37.49 Thousand | 50.94 Thousand | 558.12 Thousand |
Deferred Revenue | -133.48 | - | 165.41 Thousand | 158.43 Thousand | - | - |
Other Current Liabilities | 57.74 Thousand | 64.15 Thousand | 39.66 Thousand | 138.71 Thousand | 856.85 Thousand | 30.8 Thousand |
Total Non Current Liabilities | 436.85 Thousand | 457.61 Thousand | 386.57 Thousand | 250 Thousand | 275.73 Thousand | 230.03 Thousand |
Long-Term Debt | 70.76 Thousand | 99.61 Thousand | 136.57 Thousand | - | 35.92 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 366.09 Thousand | 358 Thousand | 250 Thousand | 250 Thousand | 239.8 Thousand | 230.03 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 89.7 Million | 76.47 Million | 73.49 Million | 73.17 Million | 38.22 Million | 37.06 Million |
Stock Holders Equity | 89.7 Million | 76.47 Million | 73.49 Million | 73.17 Million | 38.22 Million | 37.06 Million |
Common Stock | 125.84 Million | 115.5 Million | 108.59 Million | 107.48 Million | 86.71 Million | 85.84 Million |
Retained Earnings | -73.21 Million | -70.11 Million | -69.31 Million | -67.1 Million | -65.8 Million | -65.45 Million |
Accumulated other comprehensive income | 37.07 Million | 31.08 Million | 34.21 Million | 32.79 Million | 17.31 Million | 16.67 Million |
Common Stock Equity | 89.7 Million | 76.47 Million | 73.49 Million | 73.17 Million | 38.22 Million | 37.06 Million |
Capital Lease Obligation | 99.94 Thousand | 128.1 Thousand | 167.01 Thousand | 37.49 Thousand | 86.86 Thousand | - |
Total Investments | - | - | - | - | 40.99 Thousand | 38.83 Thousand |
Total Debt | 70.76 Thousand | 128.1 Thousand | 167.01 Thousand | 37.49 Thousand | 86.86 Thousand | 558.12 Thousand |
Net Debt | -1.94 Million | -565.12 Thousand | -13.66 Million | -29.61 Million | -1.08 Million | 458.14 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 96.84 Million | 96.97 Million | 89.89 Million | 89.89 Million | 91.21 Million | 91.64 Million |
Total Current Assets | 4.78 Million | 7.86 Million | 2.19 Million | 2.19 Million | 5.79 Million | 10.21 Million |
Cash And Short Term Investments | 4.62 Million | 7.68 Million | 2 Million | 2 Million | 5.58 Million | 9.97 Million |
Cash and Cash Equivalents | 4.62 Million | 7.68 Million | 2 Million | 2 Million | 5.58 Million | 9.97 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 22.91 Thousand | 29.17 Thousand | 31.98 Thousand | 31.98 Thousand | 22.37 Thousand | 64.79 Thousand |
Inventory | 1.00 | 2.00 | 1.00 | 1.00 | 854.00 | 301.00 |
Other Current Assets | 140.04 Thousand | 154.17 Thousand | 157.32 Thousand | 157.32 Thousand | 177.31 Thousand | 172.45 Thousand |
Total Non-Current Assets | 92.05 Million | 89.1 Million | 87.7 Million | 87.7 Million | 85.42 Million | 81.42 Million |
Net PPE | 465 Thousand | 478.76 Thousand | 491.03 Thousand | 491.03 Thousand | 85.42 Million | 81.42 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 91.59 Million | 88.62 Million | 87.2 Million | 87.2 Million | - | - |
Other Assets | 1.00 | - | 1.00 | 1.00 | - | - |
Total Liabilities | 1.18 Million | 906.53 Thousand | 654.61 Thousand | 654.61 Thousand | 1.21 Million | 1.36 Million |
Total Current Liabilities | 766.4 Thousand | 477.29 Thousand | 219.99 Thousand | 219.99 Thousand | 774.97 Thousand | 919.93 Thousand |
Account Payables | 736.13 Thousand | 431.87 Thousand | 134.48 Thousand | 134.48 Thousand | 736.43 Thousand | 880.79 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 28.18 Thousand | 28.44 Thousand | 29.02 Thousand | 29.02 Thousand | 28.54 Thousand | 29.14 Thousand |
Deferred Revenue | -736.13 Thousand | -431.87 Thousand | -133.48 | -133.48 | - | - |
Other Current Liabilities | 738.21 Thousand | 448.84 Thousand | 56.61 Thousand | 56.61 Thousand | 10 Thousand | 10 Thousand |
Total Non Current Liabilities | 423.59 Thousand | 429.23 Thousand | 434.62 Thousand | 434.62 Thousand | 441.05 Thousand | 448.5 Thousand |
Long-Term Debt | 53.42 Thousand | 61.52 Thousand | 70.76 Thousand | 70.76 Thousand | 76.99 Thousand | 86.46 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 370.16 Thousand | 367.71 Thousand | 363.85 Thousand | 363.85 Thousand | 364.06 Thousand | 362.04 Thousand |
Other Liabilities | 1.00 | - | 1.00 | 1.00 | - | - |
Total Equity | 95.65 Million | 96.06 Million | 89.24 Million | 89.24 Million | 89.99 Million | 90.27 Million |
Stock Holders Equity | 95.65 Million | 96.06 Million | 89.24 Million | 89.24 Million | 89.99 Million | 90.27 Million |
Common Stock | 130.99 Million | 130.88 Million | 125.2 Million | 125.2 Million | 126.04 Million | 125.8 Million |
Retained Earnings | -74.03 Million | -73.45 Million | -72.84 Million | -72.84 Million | -73.2 Million | -73.02 Million |
Accumulated other comprehensive income | 38.7 Million | 38.63 Million | 36.88 Million | 36.88 Million | 662.67 Thousand | 905.54 Thousand |
Common Stock Equity | 95.65 Million | 96.06 Million | 89.24 Million | 89.24 Million | 89.99 Million | 90.27 Million |
Capital Lease Obligation | 53.42 Thousand | 61.45 Thousand | 70.4 Thousand | 70.4 Thousand | 105.53 Thousand | 115.6 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 81.6 Thousand | 89.9 Thousand | 99.43 Thousand | 99.43 Thousand | 105.53 Thousand | 115.6 Thousand |
Net Debt | -4.54 Million | -7.59 Million | -1.9 Million | -1.9 Million | -5.48 Million | -9.86 Million |
BIL
5CP
CONCOR
MARINE
0K34
ZV