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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 37.94 Million | 51.13 Million | 28.94 Million | 10.39 Million | 2.99 Million | - |
Total Current Assets | 7.24 Million | 10.63 Million | 12.51 Million | 5.72 Million | 1.44 Million | - |
Cash And Short Term Investments | 75.66 Thousand | 874.42 Thousand | 535.07 Thousand | 542.95 Thousand | 178.76 Thousand | - |
Cash and Cash Equivalents | 75.66 Thousand | 874.42 Thousand | 535.07 Thousand | 542.95 Thousand | 178.76 Thousand | - |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.82 Million | 7.69 Million | 6.16 Million | 4.62 Million | 1.2 Million | - |
Inventory | - | 1.00 | - | - | 54.56 Thousand | - |
Other Current Assets | 1.33 Million | -1.00 | 5.81 Million | 553.21 Thousand | 7211.00 | - |
Total Non-Current Assets | 30.69 Million | 40.49 Million | 16.42 Million | 4.67 Million | 1.55 Million | - |
Net PPE | 2.29 Million | 467.78 Thousand | 60.95 Thousand | 67.42 Thousand | - | - |
Good Will And Intangible Assets | 18.92 Million | 24.05 Million | 12.11 Million | 4.6 Million | 1.55 Million | - |
Good Will | 18.92 Million | 24.05 Million | 12.11 Million | 4.6 Million | 1.55 Million | - |
Intangible Assets | - | - | 450 Thousand | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 9.47 Million | 15.97 Million | 4.25 Million | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 38.33 Million | 43.78 Million | 25.98 Million | 9.15 Million | 4.33 Million | 4.37 Million |
Total Current Liabilities | 38.33 Million | 43.78 Million | 25.98 Million | 9.15 Million | 4.33 Million | 4.37 Million |
Account Payables | 5.56 Million | 8.97 Million | 7.17 Million | 2.55 Million | 53.6 Thousand | 2.05 Million |
Tax Payables | - | - | - | - | 612.00 | - |
Short Term Debt | 10.3 Million | 16.7 Million | 8.34 Million | 5.24 Million | 2.78 Million | 1.37 Million |
Deferred Revenue | - | 1.00 | 1.00 | 1.21 Million | 454.55 Thousand | 1.00 |
Other Current Liabilities | 22.47 Million | 18.1 Million | 10.46 Million | 131.07 Thousand | 1.03 Million | 944.48 Thousand |
Total Non Current Liabilities | - | - | 3.86 Million | - | - | - |
Long-Term Debt | - | - | 3.86 Million | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | -3.86 Million | - | - | - |
Total Equity | -399.03 Thousand | 7.34 Million | 2.95 Million | 1.24 Million | -1.34 Million | -4.37 Million |
Stock Holders Equity | -399.03 Thousand | 7.34 Million | 2.95 Million | 1.24 Million | -1.34 Million | -4.37 Million |
Common Stock | 2.56 Million | 3.51 Million | 960.31 Thousand | 39.14 Thousand | 288.35 Thousand | 2066.00 |
Retained Earnings | -7.47 Million | 4.58 Million | -1.37 Million | -1.13 Million | -1.62 Million | -537.65 Thousand |
Accumulated other comprehensive income | - | -759.26 Thousand | - | -39.14 Thousand | - | -2066.00 |
Common Stock Equity | -399.03 Thousand | 7.34 Million | 2.95 Million | 1.24 Million | -1.34 Million | -4.37 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 10.3 Million | 16.7 Million | 8.34 Million | 5.24 Million | 2.78 Million | 1.37 Million |
Net Debt | 10.22 Million | 15.83 Million | 7.8 Million | 4.7 Million | 2.61 Million | 1.37 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 37.94 Million | 46.39 Million | 48.9 Million | 44.83 Million | 51.13 Million | 51.13 Million |
Total Current Assets | 7.24 Million | 10.39 Million | 12.29 Million | 11.31 Million | 10.63 Million | 10.63 Million |
Cash And Short Term Investments | 75.66 Thousand | 201.1 Thousand | 791.61 Thousand | 151.9 Thousand | 874.42 Thousand | 874.42 Thousand |
Cash and Cash Equivalents | 75.66 Thousand | 201.1 Thousand | 791.61 Thousand | 151.9 Thousand | 874.42 Thousand | 874.42 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.82 Million | 7.45 Million | 8.74 Million | 9.25 Million | 7.69 Million | 7.69 Million |
Inventory | - | - | - | - | 1.00 | - |
Other Current Assets | 1.33 Million | 2.73 Million | 2.76 Million | 1.91 Million | 2.07 Million | 2.07 Million |
Total Non-Current Assets | 30.69 Million | 36 Million | 36.61 Million | 33.51 Million | 40.49 Million | 40.49 Million |
Net PPE | 2.29 Million | 2.38 Million | 2.39 Million | 5.22 Million | 467.78 Thousand | 467.78 Thousand |
Good Will And Intangible Assets | 18.92 Million | 21.53 Million | 21.51 Million | 18.81 Million | 24.05 Million | 24.05 Million |
Good Will | 18.92 Million | 21.53 Million | 21.51 Million | 18.81 Million | 24.05 Million | 24.05 Million |
Intangible Assets | - | 2.81 Million | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 9.47 Million | 12.08 Million | 12.7 Million | 9.48 Million | 15.97 Million | 15.97 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 38.33 Million | 36.19 Million | 37.88 Million | 36.81 Million | 43.78 Million | 43.78 Million |
Total Current Liabilities | 38.33 Million | 36.19 Million | 37.88 Million | 36.81 Million | 43.78 Million | 43.78 Million |
Account Payables | 5.56 Million | 5.25 Million | 5.93 Million | 9.92 Million | 10.54 Million | 10.54 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 10.3 Million | 9.57 Million | 8.61 Million | 10.37 Million | 9.99 Million | 9.99 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 22.47 Million | 21.36 Million | 23.33 Million | 16.51 Million | 23.25 Million | 23.25 Million |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -399.03 Thousand | 10.2 Million | 11.02 Million | 8.02 Million | 7.34 Million | 7.34 Million |
Stock Holders Equity | -399.03 Thousand | 10.2 Million | 11.02 Million | 8.02 Million | 7.34 Million | 7.34 Million |
Common Stock | 2.56 Million | 3.91 Million | 3.91 Million | 5.36 Million | 3.51 Million | 3.51 Million |
Retained Earnings | -7.47 Million | 2.05 Million | 3.08 Million | 3.41 Million | 4.58 Million | 4.58 Million |
Accumulated other comprehensive income | - | - | - | - | -759.26 Thousand | - |
Common Stock Equity | -399.03 Thousand | 10.2 Million | 11.02 Million | 8.02 Million | 7.34 Million | 7.34 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 10.3 Million | 9.57 Million | 8.61 Million | 10.37 Million | 9.99 Million | 9.99 Million |
Net Debt | 10.22 Million | 9.37 Million | 7.82 Million | 10.22 Million | 9.11 Million | 9.11 Million |
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