USD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 4.9 Million | 8.93 Million | 8.56 Million | 6.11 Million | 6.41 Million | 4.48 Million |
Total Current Assets | 1.28 Million | 972.38 Thousand | 1.31 Million | 16.23 Thousand | 591.74 Thousand | 323.7 Thousand |
Cash And Short Term Investments | 1.25 Million | 807.27 Thousand | 1 Million | 9966.00 | 355.57 Thousand | 246.58 Thousand |
Cash and Cash Equivalents | 139.97 Thousand | 382.17 Thousand | 631.54 Thousand | 314.00 | 324.2 Thousand | 155.7 Thousand |
Short Term Investments | 1.11 Million | 425.09 Thousand | 378.24 Thousand | 9652.00 | 31.36 Thousand | 90.88 Thousand |
Net Receivables | 28.24 Thousand | 87.48 Thousand | 158.7 Thousand | 6269.00 | 91.93 Thousand | 59.96 Thousand |
Inventory | -28.24 | - | - | -6.27 | - | - |
Other Current Assets | 28.24 | 77.62 Thousand | 150 Thousand | 6.27 | 144.24 Thousand | 17.15 Thousand |
Total Non-Current Assets | 3.62 Million | 7.96 Million | 7.24 Million | 6.1 Million | 5.82 Million | 4.16 Million |
Net PPE | 3.6 Million | 7.95 Million | 7.23 Million | 6.09 Million | 5.81 Million | 4.15 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 18.86 Thousand | 13.01 Thousand | 13.01 Thousand | 13.01 Thousand | 13.01 Thousand | 13.01 Thousand |
Other Assets | - | - | - | 0.00 | 0.00 | - |
Total Liabilities | 373.56 Thousand | 297.16 Thousand | 432.88 Thousand | 426.79 Thousand | 109.13 Thousand | 113.59 Thousand |
Total Current Liabilities | 373.56 Thousand | 297.16 Thousand | 397.15 Thousand | 346.69 Thousand | 109.13 Thousand | 113.59 Thousand |
Account Payables | 323.56 Thousand | 219.22 Thousand | 313.55 Thousand | 256.77 Thousand | 75.79 Thousand | 85.75 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 32.94 Thousand | 46.09 Thousand | 67.34 Thousand | 7843.00 | 7843.00 |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 50 Thousand | 45 Thousand | 37.5 Thousand | 22.57 Thousand | 25.5 Thousand | 20 Thousand |
Total Non Current Liabilities | - | - | 35.73 Thousand | 80.1 Thousand | - | - |
Long-Term Debt | - | - | 35.73 Thousand | 80.1 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.53 Million | 8.64 Million | 8.13 Million | 5.69 Million | 6.3 Million | 4.37 Million |
Stock Holders Equity | 4.53 Million | 8.64 Million | 8.13 Million | 5.69 Million | 6.3 Million | 4.37 Million |
Common Stock | 13.28 Million | 12.49 Million | 10.56 Million | 8.03 Million | 8.02 Million | 5.63 Million |
Retained Earnings | -10.74 Million | -5.81 Million | -4.58 Million | -3.5 Million | -2.9 Million | -1.94 Million |
Accumulated other comprehensive income | 1.99 Million | 1.95 Million | 2.15 Million | 1.16 Million | 1.18 Million | 686.95 Thousand |
Common Stock Equity | 4.53 Million | 8.64 Million | 8.13 Million | 5.69 Million | 6.3 Million | 4.37 Million |
Capital Lease Obligation | - | 32.94 Thousand | 81.82 Thousand | 139.6 Thousand | - | - |
Total Investments | 1.11 Million | 425.09 Thousand | 378.24 Thousand | 9652.00 | 31.36 Thousand | 90.88 Thousand |
Total Debt | - | 32.94 Thousand | 81.82 Thousand | 147.44 Thousand | 7843.00 | 7843.00 |
Net Debt | -139.97 Thousand | -349.23 Thousand | -549.72 Thousand | 147.13 Thousand | -316.36 Thousand | -147.86 Thousand |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 4.48 Million | 4.78 Million | 4.98 Million | 4.9 Million | 4.9 Million | 6.29 Million |
Total Current Assets | 819.21 Thousand | 1.11 Million | 1.33 Million | 1.28 Million | 1.28 Million | 1.33 Million |
Cash And Short Term Investments | 810.31 Thousand | 1.1 Million | 1.31 Million | 1.25 Million | 1.25 Million | 1.3 Million |
Cash and Cash Equivalents | 13.3 Thousand | 42.43 Thousand | 142.93 Thousand | 139.97 Thousand | 139.97 Thousand | 270.05 Thousand |
Short Term Investments | 797.01 Thousand | 1.05 Million | 1.17 Million | 1.11 Million | 1.11 Million | 1.03 Million |
Net Receivables | 8899.00 | 13.21 Thousand | 15.45 Thousand | 28.24 Thousand | 28.24 Thousand | 37.14 Thousand |
Inventory | -8899.00 | -13.22 | -15.46 | -28.24 | -28.24 | -37.15 |
Other Current Assets | 8899.00 | 13.22 | 15.46 | 28.24 | 28.24 | 37.15 |
Total Non-Current Assets | 3.66 Million | 3.66 Million | 3.65 Million | 3.62 Million | 3.62 Million | 4.95 Million |
Net PPE | 3.66 Million | 3.66 Million | 3.64 Million | 3.6 Million | 3.6 Million | 4.93 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 8362.00 | 8360.00 | 8361.00 | 18.86 Thousand | 18.86 Thousand | 13.01 Thousand |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 421.81 Thousand | 331.04 Thousand | 291.54 Thousand | 373.56 Thousand | 373.56 Thousand | 263.75 Thousand |
Total Current Liabilities | 421.81 Thousand | 331.04 Thousand | 291.54 Thousand | 373.56 Thousand | 373.56 Thousand | 263.75 Thousand |
Account Payables | 183.32 Thousand | 150.83 Thousand | 241.53 Thousand | 323.56 Thousand | 323.56 Thousand | 263.75 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 238.49 Thousand | 180.21 Thousand | 50 Thousand | 50 Thousand | 50 Thousand | - |
Total Non Current Liabilities | - | - | - | - | - | -1.00 |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.06 Million | 4.45 Million | 4.69 Million | 4.53 Million | 4.53 Million | 6.02 Million |
Stock Holders Equity | 4.06 Million | 4.45 Million | 4.69 Million | 4.53 Million | 4.53 Million | 6.02 Million |
Common Stock | 13.6 Million | 13.6 Million | 13.6 Million | 13.28 Million | 13.28 Million | 13.11 Million |
Retained Earnings | -11.21 Million | -11.09 Million | -10.96 Million | -10.74 Million | -10.74 Million | -9.15 Million |
Accumulated other comprehensive income | 1.68 Million | 1.94 Million | 2.05 Million | 1.99 Million | 1.99 Million | -57.11 Thousand |
Common Stock Equity | 4.06 Million | 4.45 Million | 4.69 Million | 4.53 Million | 4.53 Million | 6.02 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 797.01 Thousand | 1.05 Million | 1.17 Million | 1.11 Million | 1.11 Million | 1.03 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -13.3 Thousand | -42.43 Thousand | -142.93 Thousand | -139.97 Thousand | -139.97 Thousand | -270.05 Thousand |
TFG-R
SNX
WRX
SVMHW
064290
3293