USD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 957.58 Thousand | 1.16 Million | 1.08 Million | 752.72 Thousand | 606.03 Thousand | 698.35 Thousand |
Total Current Assets | 423.76 Thousand | 771.5 Thousand | 778.47 Thousand | 515.73 Thousand | 282.17 Thousand | 341.29 Thousand |
Cash And Short Term Investments | 383.36 Thousand | 741.16 Thousand | 752.82 Thousand | 491.63 Thousand | 254.77 Thousand | 309.21 Thousand |
Cash and Cash Equivalents | 383.36 Thousand | 741.16 Thousand | 752.82 Thousand | 491.63 Thousand | 254.77 Thousand | 309.21 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 20.29 Thousand | 16.87 Thousand | 13.17 Thousand | 11.47 Thousand | 9772.00 | 5079.00 |
Inventory | - | - | - | - | - | - |
Other Current Assets | 20.1 Thousand | 13.46 Thousand | 12.47 Thousand | 12.62 Thousand | 17.62 Thousand | 27 Thousand |
Total Non-Current Assets | 533.81 Thousand | 391.68 Thousand | 306.82 Thousand | 236.99 Thousand | 323.85 Thousand | 357.06 Thousand |
Net PPE | 10.87 Thousand | 20.19 Thousand | 32.17 Thousand | 43.52 Thousand | 9563.00 | 13.05 Thousand |
Good Will And Intangible Assets | 522.08 Thousand | 370.63 Thousand | 66.72 Thousand | 158.2 Thousand | 249.68 Thousand | 341.16 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 522.08 Thousand | 370.63 Thousand | 66.72 Thousand | 158.2 Thousand | 249.68 Thousand | 341.16 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 853.00 | 853.00 | 207.92 Thousand | 35.26 Thousand | 64.61 Thousand | 2850.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.18 Million | 1.22 Million | 1.38 Million | 1.42 Million | 1.09 Million | 1.13 Million |
Total Current Liabilities | 1.03 Million | 1.05 Million | 1.07 Million | 1.18 Million | 677.75 Thousand | 1.13 Million |
Account Payables | 143.84 Thousand | 164.54 Thousand | 140.31 Thousand | 138.73 Thousand | 162.47 Thousand | 176.02 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 390.39 Thousand | 390.09 Thousand | 435.15 Thousand | 557.59 Thousand | 458.02 Thousand | 379.82 Thousand |
Deferred Revenue | 7543.00 | 7543.00 | 7543.00 | 7543.00 | 7543.00 | 127.18 Thousand |
Other Current Liabilities | 489.63 Thousand | 493.96 Thousand | 488.93 Thousand | 480.35 Thousand | 49.71 Thousand | 452.65 Thousand |
Total Non Current Liabilities | 158.49 Thousand | 172.17 Thousand | 317.15 Thousand | 242.29 Thousand | 412.24 Thousand | - |
Long-Term Debt | 152.68 Thousand | 163.25 Thousand | 302.59 Thousand | 222.26 Thousand | 379.82 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5812.00 | 8917.00 | 14.55 Thousand | 20.03 Thousand | 32.41 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -232.33 Thousand | -65.12 Thousand | -303.8 Thousand | -673.79 Thousand | -483.97 Thousand | -437.32 Thousand |
Stock Holders Equity | -232.33 Thousand | -65.12 Thousand | -303.8 Thousand | -673.79 Thousand | -483.97 Thousand | -437.32 Thousand |
Common Stock | 751.00 | 751.00 | 751.00 | 751.00 | 751.00 | 751.00 |
Retained Earnings | -9.57 Million | -9.37 Million | -9.57 Million | -9.86 Million | -9.59 Million | -9.45 Million |
Accumulated other comprehensive income | 16.8 Thousand | 16.8 Thousand | 16.8 Thousand | 16.8 Thousand | 16.8 Thousand | -4975.00 |
Common Stock Equity | -232.33 Thousand | -65.12 Thousand | -303.8 Thousand | -673.79 Thousand | -483.97 Thousand | -437.32 Thousand |
Capital Lease Obligation | - | - | - | 32.41 Thousand | 32.41 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 543.08 Thousand | 553.34 Thousand | 737.74 Thousand | 779.85 Thousand | 379.82 Thousand | 379.82 Thousand |
Net Debt | 159.71 Thousand | -187.81 Thousand | -15.07 Thousand | 288.21 Thousand | 125.04 Thousand | 70.6 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 645.76 Thousand | 748.81 Thousand | 957.58 Thousand | 957.58 Thousand | 1.1 Million | 1.15 Million |
Total Current Assets | 161.89 Thousand | 240.34 Thousand | 423.76 Thousand | 423.76 Thousand | 547.69 Thousand | 638.06 Thousand |
Cash And Short Term Investments | 123.75 Thousand | 201.6 Thousand | 383.36 Thousand | 383.36 Thousand | 504.43 Thousand | 600.46 Thousand |
Cash and Cash Equivalents | 123.75 Thousand | 201.6 Thousand | 383.36 Thousand | 383.36 Thousand | 504.43 Thousand | 600.46 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 22.93 Thousand | 23.53 Thousand | 20.29 Thousand | 20.29 Thousand | 23.61 Thousand | 25.6 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 15.21 Thousand | 15.2 Thousand | 20.1 Thousand | 20.1 Thousand | 19.65 Thousand | 11.99 Thousand |
Total Non-Current Assets | 483.86 Thousand | 508.46 Thousand | 533.81 Thousand | 533.81 Thousand | 559.15 Thousand | 517.62 Thousand |
Net PPE | 6214.00 | 8545.00 | 10.87 Thousand | 10.87 Thousand | 13.2 Thousand | 15.53 Thousand |
Good Will And Intangible Assets | 476.05 Thousand | 499.06 Thousand | 522.08 Thousand | 522.08 Thousand | 545.1 Thousand | 501.23 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 476.05 Thousand | 499.06 Thousand | 522.08 Thousand | 522.08 Thousand | 545.1 Thousand | 501.23 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1603.00 | 853.00 | 853.00 | 853.00 | 853.00 | 853.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.17 Million | 1.18 Million | 1.18 Million | 1.18 Million | 1.21 Million | 1.22 Million |
Total Current Liabilities | 1.02 Million | 1.03 Million | 1.03 Million | 1.03 Million | 1.05 Million | 1.06 Million |
Account Payables | 129.09 Thousand | 145.83 Thousand | 143.84 Thousand | 143.84 Thousand | 154.63 Thousand | 162.42 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 387.83 Thousand | 390.46 Thousand | 390.39 Thousand | 390.39 Thousand | 390.31 Thousand | 389.58 Thousand |
Deferred Revenue | 7543.00 | 7543.00 | 7543.00 | 7543.00 | 7543.00 | 7543.00 |
Other Current Liabilities | 501.02 Thousand | 490.07 Thousand | 489.63 Thousand | 489.63 Thousand | 501.15 Thousand | 500.66 Thousand |
Total Non Current Liabilities | 150.13 Thousand | 155.85 Thousand | 158.49 Thousand | 158.49 Thousand | 161.12 Thousand | 164.39 Thousand |
Long-Term Debt | 150 Thousand | 150 Thousand | 152.68 Thousand | 152.68 Thousand | 155.35 Thousand | 158.66 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 133.00 | 5856.00 | 5812.00 | 5812.00 | 5769.00 | 5726.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -529.86 Thousand | -440.96 Thousand | -232.33 Thousand | -232.33 Thousand | -107.91 Thousand | -68.92 Thousand |
Stock Holders Equity | -529.86 Thousand | -440.96 Thousand | -232.33 Thousand | -232.33 Thousand | -107.91 Thousand | -68.92 Thousand |
Common Stock | 751.00 | 751.00 | 751.00 | 751.00 | 751.00 | 751.00 |
Retained Earnings | -9.89 Million | -9.79 Million | -9.57 Million | -9.57 Million | -9.44 Million | -9.39 Million |
Accumulated other comprehensive income | 16.8 Thousand | 16.8 Thousand | 16.8 Thousand | 16.8 Thousand | 16.73 Thousand | 16.8 Thousand |
Common Stock Equity | -529.86 Thousand | -440.96 Thousand | -232.33 Thousand | -232.33 Thousand | -107.91 Thousand | -68.92 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 537.83 Thousand | 540.46 Thousand | 543.08 Thousand | 543.08 Thousand | 545.67 Thousand | 548.25 Thousand |
Net Debt | 414.08 Thousand | 338.85 Thousand | 159.71 Thousand | 159.71 Thousand | 41.24 Thousand | -52.21 Thousand |
AG1
ETG
7266
RAMRAT
SGML
KLXE