USD 0.0
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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 11.31 Million | 11.92 Million | 10.07 Million | 2.57 Million | 2.93 Million | 7.63 Million |
Total Current Assets | 654.86 Thousand | 1.13 Million | 1.68 Million | 2.55 Million | 2.43 Million | 1.84 Million |
Cash And Short Term Investments | 263.58 Thousand | 971.22 Thousand | 1.49 Million | 1.96 Million | 1.78 Million | 1.3 Million |
Cash and Cash Equivalents | 263.58 Thousand | 971.22 Thousand | 1.49 Million | 1.96 Million | 1.78 Million | 1.3 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 302.25 Thousand | 61.57 Thousand | 83.07 Thousand | 472.81 Thousand | 225.51 Thousand | 244.13 Thousand |
Inventory | 1.00 | - | 2.00 | - | 1.00 | 41.61 Thousand |
Other Current Assets | 89.02 Thousand | 97.36 Thousand | 108.71 Thousand | 113.14 Thousand | 416.52 Thousand | 253.32 Thousand |
Total Non-Current Assets | 10.65 Million | 10.79 Million | 8.38 Million | 19.06 Thousand | 505.52 Thousand | 5.79 Million |
Net PPE | 37.21 Thousand | 45.6 Thousand | 21.18 Thousand | 19.06 Thousand | 27.29 Thousand | 4.27 Million |
Good Will And Intangible Assets | 5.82 Million | 12.73 Million | 13.5 Million | 13.5 Million | - | - |
Good Will | 5.82 Million | 5.82 Million | 6.03 Million | 6.03 Million | - | - |
Intangible Assets | 783.28 Thousand | 6.9 Million | 7.47 Million | 7.47 Million | - | - |
Long-Term Investments | 4 Million | 3.83 Million | 897.02 Thousand | - | 478.22 Thousand | 1.52 Million |
Tax Assets | - | 0.11 | 0.37 | - | - | - |
Other Non Current Assets | 783.28 Thousand | -5.82 Million | -6.03 Million | -13.5 Million | - | - |
Other Assets | - | 1.00 | -0.00 | 1.00 | 1.00 | 1.00 |
Total Liabilities | 857.87 Thousand | 541.99 Thousand | 632.31 Thousand | 545.52 Thousand | 1.29 Million | 2.69 Million |
Total Current Liabilities | 587.31 Thousand | 257.27 Thousand | 236.22 Thousand | 545.52 Thousand | 1.29 Million | 1.82 Million |
Account Payables | 112.74 Thousand | 70.38 Thousand | 98.97 Thousand | 57.55 Thousand | 207.8 Thousand | 279.72 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 128.55 Thousand | 43.03 Thousand | 13.31 Thousand | 90.48 Thousand | 18.83 Thousand | 211.72 Thousand |
Deferred Revenue | 1.00 | 1.00 | - | 1.00 | 1.00 | - |
Other Current Liabilities | 346.01 Thousand | 143.85 Thousand | 123.94 Thousand | 397.47 Thousand | 1.06 Million | 1.32 Million |
Total Non Current Liabilities | 270.56 Thousand | 284.72 Thousand | 396.08 Thousand | - | - | 874.41 Thousand |
Long-Term Debt | 6034.73 | - | - | - | - | 794.01 Thousand |
Deferred Revenue Non Current | 0.27 | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 29.54 Thousand | 13.38 Thousand | 5042.00 | - | - | 80.4 Thousand |
Other Liabilities | 1.00 | - | 1.00 | - | - | - |
Total Equity | 10.45 Million | 11.37 Million | 9.44 Million | 2.02 Million | 1.64 Million | 4.94 Million |
Stock Holders Equity | 10.45 Million | 11.37 Million | 9.44 Million | 2.02 Million | 1.64 Million | 4.94 Million |
Common Stock | 251.81 Million | 249.97 Million | 256.36 Million | 269.09 Million | 245.84 Million | 250.57 Million |
Retained Earnings | -242.52 Million | -239.57 Million | -247.41 Million | -267.07 Million | -244.24 Million | -245.75 Million |
Accumulated other comprehensive income | 1.16 Million | 988.16 Thousand | 496.93 Thousand | 269.09 Million | 43.9 Thousand | 118.35 Thousand |
Common Stock Equity | 10.45 Million | 11.37 Million | 9.44 Million | 2.02 Million | 1.64 Million | 4.94 Million |
Capital Lease Obligation | - | 43.04 Thousand | 13.31 Thousand | 14.36 Thousand | 27.35 Thousand | - |
Total Investments | 4 Million | 3.83 Million | 897.02 Thousand | - | 478.22 Thousand | 1.52 Million |
Total Debt | 134.58 Thousand | 43.03 Thousand | 13.31 Thousand | 90.48 Thousand | 18.83 Thousand | 1 Million |
Net Debt | -129 Thousand | -928.18 Thousand | -1.48 Million | -1.87 Million | -1.77 Million | -295.72 Thousand |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 11.31 Million | 11.31 Million | 12.87 Million | 12.15 Million | 11.92 Million | 11.92 Million |
Total Current Assets | 654.86 Thousand | 654.86 Thousand | 1.71 Million | 1.61 Million | 1.13 Million | 1.13 Million |
Cash And Short Term Investments | 263.58 Thousand | 263.58 Thousand | 1.42 Million | 1.24 Million | 971.22 Thousand | 971.22 Thousand |
Cash and Cash Equivalents | 263.58 Thousand | 263.58 Thousand | 1.42 Million | 1.24 Million | 971.22 Thousand | 971.22 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 302.25 Thousand | 302.25 Thousand | 239.55 Thousand | - | 61.57 Thousand | 61.57 Thousand |
Inventory | 1.00 | 1.00 | 2.00 | - | - | - |
Other Current Assets | 89.02 Thousand | 89.02 Thousand | 48.7 Thousand | 368.75 Thousand | 97.36 Thousand | 97.36 Thousand |
Total Non-Current Assets | 10.65 Million | 10.65 Million | 11.16 Million | 10.54 Million | 10.79 Million | 10.79 Million |
Net PPE | 37.21 Thousand | 37.21 Thousand | 38.78 Thousand | 36.62 Thousand | 45.6 Thousand | 45.6 Thousand |
Good Will And Intangible Assets | 5.82 Million | 5.82 Million | 6.91 Million | 6.52 Million | 12.73 Million | 12.73 Million |
Good Will | 5.82 Million | 5.82 Million | 5.95 Million | 5.62 Million | 5.82 Million | 5.82 Million |
Intangible Assets | 783.28 Thousand | - | 954.95 Thousand | 900.68 Thousand | 6.9 Million | 6.9 Million |
Long-Term Investments | 4 Million | 4 Million | 4.21 Million | 3.98 Million | 3.83 Million | 3.83 Million |
Tax Assets | - | - | -8017.00 | - | 0.11 | 0.11 |
Other Non Current Assets | 783.28 Thousand | 783.28 Thousand | - | 1.00 | -5.82 Million | -5.82 Million |
Other Assets | - | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 857.87 Thousand | 857.87 Thousand | 923.74 Thousand | 872.26 Thousand | 541.99 Thousand | 541.99 Thousand |
Total Current Liabilities | 587.31 Thousand | 587.31 Thousand | 518.13 Thousand | 489.25 Thousand | 257.27 Thousand | 257.27 Thousand |
Account Payables | 332.77 Thousand | 112.74 Thousand | 355.67 Thousand | 335.85 Thousand | 197.21 Thousand | 70.38 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 128.55 Thousand | 128.55 Thousand | 37.45 Thousand | - | 43.03 Thousand | 43.03 Thousand |
Deferred Revenue | - | 1.00 | 1.00 | - | 1.00 | 1.00 |
Other Current Liabilities | 125.99 Thousand | 346.01 Thousand | 125 Thousand | 153.4 Thousand | 17.01 Thousand | 143.85 Thousand |
Total Non Current Liabilities | 270.56 Thousand | 270.56 Thousand | 405.61 Thousand | 383 Thousand | 284.72 Thousand | 284.72 Thousand |
Long-Term Debt | 6034.73 | 6034.73 | 136.31 Thousand | 128.56 Thousand | - | - |
Deferred Revenue Non Current | 0.27 | 0.27 | -136.31 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 29.54 Thousand | 29.54 Thousand | 167.15 Thousand | 254.44 Thousand | 13.38 Thousand | 13.38 Thousand |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | 10.45 Million | 10.45 Million | 11.95 Million | 11.28 Million | 11.37 Million | 11.37 Million |
Stock Holders Equity | 10.45 Million | 10.45 Million | 11.95 Million | 11.28 Million | 11.37 Million | 11.37 Million |
Common Stock | 251.81 Million | 251.81 Million | 256.91 Million | 242.59 Million | 249.97 Million | 249.97 Million |
Retained Earnings | -242.52 Million | -242.52 Million | -245.72 Million | -232.03 Million | -239.57 Million | -239.57 Million |
Accumulated other comprehensive income | 1.16 Million | 1.16 Million | 764.54 Thousand | 721.93 Thousand | 988.16 Thousand | 988.16 Thousand |
Common Stock Equity | 10.45 Million | 10.45 Million | 11.95 Million | 11.28 Million | 11.37 Million | 11.37 Million |
Capital Lease Obligation | - | - | 37.49 Thousand | 35.36 Thousand | 43.04 Thousand | 43.04 Thousand |
Total Investments | 4 Million | 4 Million | 4.21 Million | 3.98 Million | 3.83 Million | 3.83 Million |
Total Debt | 134.58 Thousand | 134.58 Thousand | 37.45 Thousand | 128.56 Thousand | 43.03 Thousand | 43.03 Thousand |
Net Debt | -129 Thousand | -129 Thousand | -1.38 Million | -1.11 Million | -928.18 Thousand | -928.18 Thousand |
EXPO
CYDSASAA
6537
EVLI
1140
MEX