USD 0.15
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|
Total Assets | 406.21 Thousand | 427.94 Thousand | 1412.00 | 13.34 Million | 16.15 Million | 12.19 Million |
Total Current Assets | 195.32 Thousand | 194.37 Thousand | 1412.00 | 8.07 Million | 9.19 Million | 5.27 Million |
Cash And Short Term Investments | 21.23 Thousand | 33.1 Thousand | - | 5.41 Million | 5.55 Million | 690.83 Thousand |
Cash and Cash Equivalents | 21.23 Thousand | 33.1 Thousand | - | -5.41 Million | -5.55 Million | -690.83 Thousand |
Short Term Investments | - | - | - | 10.83 Million | 11.11 Million | 1.38 Million |
Net Receivables | 141.82 Thousand | 136.77 Thousand | 1412.00 | 1.78 Million | 2.08 Million | 2.43 Million |
Inventory | 30.59 Thousand | 23.36 Thousand | - | 858.02 Thousand | 1.53 Million | 1.11 Million |
Other Current Assets | 1679.64 | 1138.24 | - | 12.25 Thousand | 20.75 Thousand | 1.03 Million |
Total Non-Current Assets | 210.88 Thousand | 233.57 Thousand | - | 5.26 Million | 6.96 Million | 6.91 Million |
Net PPE | 105.26 Thousand | 127.34 Thousand | - | 5.12 Million | 6.82 Million | 6.73 Million |
Good Will And Intangible Assets | - | 101.22 Thousand | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 101.22 Thousand | - | - | - | - |
Long-Term Investments | 5000.00 | 5000.00 | - | 15 Thousand | 15 Thousand | 15 Thousand |
Tax Assets | - | 0.88 | - | - | - | - |
Other Non Current Assets | 100.62 Thousand | 0.12 | - | 129.23 Thousand | 120 Thousand | 165.63 Thousand |
Other Assets | 1.00 | - | - | - | - | 1.00 |
Total Liabilities | 606.85 Thousand | 624.4 Thousand | 50.67 Thousand | 4.19 Million | 4.04 Million | 3.95 Million |
Total Current Liabilities | 606.85 Thousand | 624.4 Thousand | 50.67 Thousand | 4.19 Million | 1.42 Million | 1.41 Million |
Account Payables | - | 236.31 Thousand | 676.00 | 485.3 Thousand | 421.48 Thousand | 69.16 Thousand |
Tax Payables | - | - | - | 130.75 Thousand | 56.8 Thousand | 42.53 Thousand |
Short Term Debt | - | 50 Thousand | - | 2.73 Million | 256.27 Thousand | 49.56 Thousand |
Deferred Revenue | - | 169.56 Thousand | - | 130.75 Thousand | 56.8 Thousand | 42.53 Thousand |
Other Current Liabilities | 606.85 Thousand | 168.52 Thousand | 50 Thousand | 837.73 Thousand | 685.65 Thousand | 1.25 Million |
Total Non Current Liabilities | - | - | - | - | 2.62 Million | 2.53 Million |
Long-Term Debt | - | - | - | - | 2.62 Million | 2.53 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -200.64 Thousand | -196.45 Thousand | -49.26 Thousand | 9.15 Million | 12.11 Million | 8.23 Million |
Stock Holders Equity | -200.64 Thousand | -196.45 Thousand | -49.26 Thousand | 8.05 Million | 11.11 Million | 7.26 Million |
Common Stock | 157.73 Thousand | 39.13 Thousand | 27.63 Thousand | 2325.00 | 2325.00 | 1825.00 |
Retained Earnings | -11.99 Million | -11.97 Million | -11.37 Million | -4.02 Million | -723.61 Thousand | 510.78 Thousand |
Accumulated other comprehensive income | -96.24 Thousand | -4460.25 | -113.31 Thousand | 697.94 Thousand | 457.82 Thousand | - |
Common Stock Equity | -200.64 Thousand | -196.45 Thousand | -49.26 Thousand | 8.05 Million | 11.11 Million | 7.26 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 5000.00 | 5000.00 | - | 15 Thousand | 15 Thousand | 15 Thousand |
Total Debt | - | 50 Thousand | - | 2.73 Million | 2.87 Million | 2.58 Million |
Net Debt | -21.23 Thousand | 16.9 Thousand | - | 8.15 Million | 8.43 Million | 3.27 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 445.88 Thousand | 387.66 Thousand | 406.21 Thousand | 406.21 Thousand | 399.05 Thousand | 393.6 Thousand |
Total Current Assets | 250.46 Thousand | 186.85 Thousand | 195.32 Thousand | 195.32 Thousand | 189.87 Thousand | 180.14 Thousand |
Cash And Short Term Investments | 29.01 Thousand | 15.41 Thousand | 21.23 Thousand | 21.23 Thousand | 30.79 Thousand | 21.98 Thousand |
Cash and Cash Equivalents | 29.01 Thousand | 15.41 Thousand | 21.23 Thousand | 21.23 Thousand | 30.79 Thousand | 21.98 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 194.53 Thousand | 138.05 Thousand | 141.82 Thousand | 141.82 Thousand | - | 131.82 Thousand |
Inventory | 25.88 Thousand | 30.53 Thousand | 30.59 Thousand | 30.59 Thousand | - | 23.1 Thousand |
Other Current Assets | 1037.89 | 2857.94 | 1679.64 | 1679.64 | 159.07 Thousand | 3228.10 |
Total Non-Current Assets | 195.41 Thousand | 200.81 Thousand | 210.88 Thousand | 210.88 Thousand | 209.18 Thousand | 213.45 Thousand |
Net PPE | 94.69 Thousand | 100.1 Thousand | 105.26 Thousand | 105.26 Thousand | 108.76 Thousand | 112.96 Thousand |
Good Will And Intangible Assets | 100.71 Thousand | - | - | - | - | 100.49 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 100.71 Thousand | - | - | - | - | 100.49 Thousand |
Long-Term Investments | - | - | 5000.00 | 5000.00 | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 100.71 Thousand | 100.62 Thousand | 100.62 Thousand | 100.41 Thousand | - |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 691.21 Thousand | 597.29 Thousand | 606.85 Thousand | 606.85 Thousand | 572.13 Thousand | 629.9 Thousand |
Total Current Liabilities | 691.21 Thousand | 597.29 Thousand | 606.85 Thousand | 606.85 Thousand | 572.13 Thousand | 629.9 Thousand |
Account Payables | 306.22 Thousand | 220.53 Thousand | - | - | 227.78 Thousand | 227.07 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 80.41 Thousand | 80.41 Thousand | - | - | 60.2 Thousand | 60.2 Thousand |
Deferred Revenue | 167.78 Thousand | 166.44 Thousand | - | - | 164.48 Thousand | 163.43 Thousand |
Other Current Liabilities | 136.79 Thousand | 129.9 Thousand | 606.85 Thousand | 606.85 Thousand | 119.67 Thousand | 179.19 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -245.33 Thousand | -209.62 Thousand | -200.64 Thousand | -200.64 Thousand | -173.08 Thousand | -236.29 Thousand |
Stock Holders Equity | -245.33 Thousand | -209.62 Thousand | -200.64 Thousand | -200.64 Thousand | -173.08 Thousand | -236.29 Thousand |
Common Stock | 157.73 Thousand | 157.73 Thousand | 157.73 Thousand | 157.73 Thousand | 157.73 Thousand | 50.37 Thousand |
Retained Earnings | -12.16 Million | -12.13 Million | -11.99 Million | -11.99 Million | -12.1 Million | -12.02 Million |
Accumulated other comprehensive income | 21.03 Thousand | 31.51 Thousand | -96.24 Thousand | -96.24 Thousand | 22.53 Thousand | 11.78 Million |
Common Stock Equity | -245.33 Thousand | -209.62 Thousand | -200.64 Thousand | -200.64 Thousand | -173.08 Thousand | -236.29 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | 5000.00 | 5000.00 | - | - |
Total Debt | 80.41 Thousand | 80.41 Thousand | - | - | 60.2 Thousand | 60.2 Thousand |
Net Debt | 51.4 Thousand | 65 Thousand | -21.23 Thousand | -21.23 Thousand | 29.4 Thousand | 38.21 Thousand |
DMCOF
APTK
CTMCF
CMPGF
ICCM
UNITEDTEA