USD 0.12
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 16.25 Million | 19.76 Million | 18.3 Million | 17.41 Million | 18.38 Million | 22.17 Million |
Total Current Assets | 12.58 Million | 13.76 Million | 12.82 Million | 12.62 Million | 15.16 Million | 17.17 Million |
Cash And Short Term Investments | 238.16 Thousand | 147.85 Thousand | 553.19 Thousand | 1.18 Million | 1.09 Million | 844.31 Thousand |
Cash and Cash Equivalents | 238.16 Thousand | 147.85 Thousand | 553.19 Thousand | 1.18 Million | 1.09 Million | 844.31 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.06 Million | 3.99 Million | 3.52 Million | 4.42 Million | 6.17 Million | 5.22 Million |
Inventory | 9.11 Million | 9.49 Million | 8.73 Million | 6.98 Million | 7.85 Million | 11.07 Million |
Other Current Assets | 163.32 Thousand | 126.02 Thousand | 5921.00 | 24.2 Thousand | 39.85 Thousand | 29.55 Thousand |
Total Non-Current Assets | 3.67 Million | 5.99 Million | 5.47 Million | 4.79 Million | 3.21 Million | 4.99 Million |
Net PPE | - | 709.00 | 7251.00 | 17.79 Thousand | 32.63 Thousand | 42.97 Thousand |
Good Will And Intangible Assets | 1.06 Million | 3.16 Million | 3.29 Million | 3.11 Million | 3.17 Million | 4.19 Million |
Good Will | - | 1.97 Million | 1.97 Million | 1.97 Million | 1.97 Million | 2.9 Million |
Intangible Assets | 1.06 Million | 1.19 Million | 1.31 Million | 1.13 Million | 1.2 Million | 1.28 Million |
Long-Term Investments | 2.61 Million | 2.83 Million | 2.18 Million | 1.66 Million | - | -760.99 Thousand |
Tax Assets | - | 2.64 Million | 2.44 Million | 2.02 Million | 1.75 Million | 760.99 Thousand |
Other Non Current Assets | -1.00 | -2.64 Million | -2.44 Million | -2.02 Million | -1.75 Million | 760.99 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 15.11 Million | 20.07 Million | 21.73 Million | 19.53 Million | 19.6 Million | 20.7 Million |
Total Current Liabilities | 10.71 Million | 12.38 Million | 9.94 Million | 7.24 Million | 7.95 Million | 7.12 Million |
Account Payables | 2.3 Million | 5.7 Million | 4.46 Million | 3.23 Million | 2.75 Million | 2.71 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.79 Million | 2.14 Million | 2.58 Million | 1.42 Million | 1.9 Million | 1.62 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 6.61 Million | 4.54 Million | 2.89 Million | 2.58 Million | 3.3 Million | 2.78 Million |
Total Non Current Liabilities | 4.39 Million | 7.68 Million | 11.79 Million | 12.28 Million | 11.64 Million | 13.58 Million |
Long-Term Debt | 200 Thousand | 200 Thousand | 200 Thousand | 347.75 Thousand | - | - |
Deferred Revenue Non Current | - | -2.64 Million | -2.44 Million | -2.02 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.19 Million | 7.48 Million | 11.59 Million | 11.93 Million | 9.89 Million | 13.34 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.14 Million | -310.85 Thousand | -3.43 Million | -2.11 Million | -1.22 Million | 1.46 Million |
Stock Holders Equity | 1.14 Million | -310.85 Thousand | -3.43 Million | -2.11 Million | -1.22 Million | 1.46 Million |
Common Stock | 738.95 Thousand | 738.95 Thousand | 728.95 Thousand | 731.24 Thousand | 731.24 Thousand | 714.89 Thousand |
Retained Earnings | -1.05 Million | -2.51 Million | -5.61 Million | -4.02 Million | -2.59 Million | 751.79 Thousand |
Accumulated other comprehensive income | - | - | - | - | - | -25.82 Thousand |
Common Stock Equity | 1.14 Million | -310.85 Thousand | -3.43 Million | -2.11 Million | -1.22 Million | 1.46 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.61 Million | 2.83 Million | 2.18 Million | 1.66 Million | - | -760.99 Thousand |
Total Debt | 1.99 Million | 2.34 Million | 2.78 Million | 1.77 Million | 1.9 Million | 1.62 Million |
Net Debt | 1.75 Million | 2.19 Million | 2.22 Million | 587.29 Thousand | 803.19 Thousand | 783.13 Thousand |
Breakdown | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 16.25 Million | 19.31 Million | 18.43 Million | 19.76 Million | 19.76 Million | 19.18 Million |
Total Current Assets | 12.58 Million | 12.81 Million | 12.24 Million | 13.76 Million | 13.76 Million | 13.01 Million |
Cash And Short Term Investments | 238.16 Thousand | 253.37 Thousand | 210.99 Thousand | 147.85 Thousand | 147.85 Thousand | 505.98 Thousand |
Cash and Cash Equivalents | 238.16 Thousand | 253.37 Thousand | 210.99 Thousand | 147.85 Thousand | 147.85 Thousand | 505.98 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.06 Million | 3.43 Million | 2.76 Million | 3.99 Million | 3.99 Million | 2.62 Million |
Inventory | 9.11 Million | 9.02 Million | 9.15 Million | 9.49 Million | 9.49 Million | 9.85 Million |
Other Current Assets | 163.32 Thousand | 104.36 Thousand | 116.05 Thousand | 126.02 Thousand | 126.02 Thousand | 33.71 Thousand |
Total Non-Current Assets | 3.67 Million | 6.49 Million | 6.19 Million | 5.99 Million | 5.99 Million | 6.16 Million |
Net PPE | - | -6.02 Million | -5.75 Million | 709.00 | 709.00 | 399.94 Thousand |
Good Will And Intangible Assets | - | 3.09 Million | 3.13 Million | 3.16 Million | 3.16 Million | 3.19 Million |
Good Will | - | 1.97 Million | 1.97 Million | 1.97 Million | 1.97 Million | 1.97 Million |
Intangible Assets | - | 1.12 Million | 1.15 Million | 1.19 Million | 1.19 Million | 1.22 Million |
Long-Term Investments | 2.61 Million | 3.4 Million | 3.06 Million | 2.83 Million | 2.83 Million | 2.57 Million |
Tax Assets | - | 2.62 Million | 2.69 Million | 2.64 Million | 2.64 Million | 2.58 Million |
Other Non Current Assets | 1.06 Million | 3.4 Million | 3.06 Million | -2.64 Million | -2.64 Million | -2.58 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 15.11 Million | 19.54 Million | 18.97 Million | 20.07 Million | 20.07 Million | 23.05 Million |
Total Current Liabilities | 10.71 Million | 12.06 Million | 11.28 Million | 12.38 Million | 12.38 Million | 11.46 Million |
Account Payables | 2.3 Million | 4.23 Million | 4.55 Million | 5.7 Million | 5.7 Million | 4.82 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.79 Million | 2.22 Million | 1.87 Million | 2.14 Million | 2.14 Million | 2.39 Million |
Deferred Revenue | - | -1.87 Million | - | - | - | - |
Other Current Liabilities | 6.61 Million | 7.47 Million | 4.85 Million | 4.54 Million | 4.54 Million | 4.24 Million |
Total Non Current Liabilities | 4.39 Million | 7.48 Million | 7.68 Million | 7.68 Million | 7.68 Million | 11.59 Million |
Long-Term Debt | 200 Thousand | - | 200 Thousand | 200 Thousand | 200 Thousand | - |
Deferred Revenue Non Current | - | - | -2.69 Million | -2.64 Million | -2.64 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.19 Million | 4.86 Million | 7.48 Million | 7.48 Million | 7.48 Million | 9.01 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.14 Million | -231.62 Thousand | -539.21 Thousand | -310.85 Thousand | -310.85 Thousand | -3.87 Million |
Stock Holders Equity | 1.14 Million | -231.62 Thousand | -539.21 Thousand | -310.85 Thousand | -310.85 Thousand | -3.87 Million |
Common Stock | 738.95 Thousand | 738.95 Thousand | 738.95 Thousand | 738.95 Thousand | 738.95 Thousand | 728.95 Thousand |
Retained Earnings | -1.05 Million | -2.43 Million | -2.74 Million | -2.51 Million | -2.51 Million | -6.07 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1.14 Million | -231.62 Thousand | -539.21 Thousand | -310.85 Thousand | -310.85 Thousand | -3.87 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.61 Million | 3.4 Million | 3.06 Million | 2.83 Million | 2.83 Million | 2.57 Million |
Total Debt | 1.99 Million | 2.22 Million | 2.07 Million | 2.34 Million | 2.34 Million | 2.39 Million |
Net Debt | 1.75 Million | 1.96 Million | 1.86 Million | 2.19 Million | 2.19 Million | 1.88 Million |
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