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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 4.72 Million | 3.42 Million | 3.33 Million | 3.58 Million | 5.33 Million | 5.19 Million |
Total Current Assets | 981.99 Thousand | 700.24 Thousand | 270.5 Thousand | 309.17 Thousand | 366.39 Thousand | 761.3 Thousand |
Cash And Short Term Investments | 485.29 Thousand | 207.17 Thousand | 149.63 Thousand | 15.56 Thousand | 144.88 Thousand | 559.48 Thousand |
Cash and Cash Equivalents | 42.19 Thousand | 199.06 Thousand | 141.53 Thousand | 7470.00 | 136.79 Thousand | 209.83 Thousand |
Short Term Investments | 443.1 Thousand | 8114.00 | 8099.00 | 8096.00 | 8096.00 | 349.65 Thousand |
Net Receivables | 268.97 Thousand | 79.79 Thousand | 82 Thousand | 57.88 Thousand | 47.11 Thousand | 71.49 Thousand |
Inventory | 175.81 Thousand | 290.23 Thousand | 38.87 Thousand | 235.72 Thousand | 174.38 Thousand | 130.32 Thousand |
Other Current Assets | 51.91 Thousand | 123.04 Thousand | 17.63 Thousand | 9607.00 | 10.44 Thousand | 31.4 Thousand |
Total Non-Current Assets | 3.74 Million | 2.72 Million | 3.06 Million | 3.28 Million | 4.97 Million | 4.43 Million |
Net PPE | 2.44 Million | 2.72 Million | 3.06 Million | 3.28 Million | 4.97 Million | 4.43 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.3 Million | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -1.00 | - | - | - | - |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 3.82 Million | 2.36 Million | 2.24 Million | 1.86 Million | 1.19 Million | 771.06 Thousand |
Total Current Liabilities | 3.59 Million | 1.63 Million | 1.42 Million | 1 Million | 730.29 Thousand | 710.19 Thousand |
Account Payables | 339.72 Thousand | 156.94 Thousand | 183 Thousand | 232.96 Thousand | 102.74 Thousand | 19.43 Thousand |
Tax Payables | 431.73 Thousand | 250 Thousand | 431.73 Thousand | 431.73 Thousand | - | - |
Short Term Debt | 508.46 Thousand | 20 Thousand | 147.64 Thousand | - | - | - |
Deferred Revenue | 1.24 Million | - | - | - | - | - |
Other Current Liabilities | 1.5 Million | 1.46 Million | 1.08 Million | 769.92 Thousand | 627.55 Thousand | 690.76 Thousand |
Total Non Current Liabilities | 227.21 Thousand | 725.86 Thousand | 822.21 Thousand | 863.27 Thousand | 466.94 Thousand | 60.86 Thousand |
Long-Term Debt | 150 Thousand | 655.93 Thousand | 753.75 Thousand | 797.59 Thousand | 400.79 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 77.21 Thousand | 69.93 Thousand | 68.46 Thousand | 65.67 Thousand | 66.15 Thousand | 60.86 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 905.45 Thousand | 1.06 Million | 1.08 Million | 1.72 Million | 4.14 Million | 4.42 Million |
Stock Holders Equity | 905.45 Thousand | 1.06 Million | 1.08 Million | 1.72 Million | 4.14 Million | 4.42 Million |
Common Stock | 30.96 Million | 30.48 Million | 28.81 Million | 28.13 Million | 28.13 Million | 27.93 Million |
Retained Earnings | -35.14 Million | -34.31 Million | -31.54 Million | -29.89 Million | -27.49 Million | -26.83 Million |
Accumulated other comprehensive income | -110.86 Thousand | -243.46 Thousand | -178.84 Thousand | -187.26 Thousand | -32.09 Thousand | -163.38 Thousand |
Common Stock Equity | 905.45 Thousand | 1.06 Million | 1.08 Million | 1.72 Million | 4.14 Million | 4.42 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.74 Million | 8114.00 | 8099.00 | 8096.00 | 8096.00 | 349.65 Thousand |
Total Debt | 658.46 Thousand | 675.93 Thousand | 901.39 Thousand | 797.59 Thousand | 400.79 Thousand | - |
Net Debt | 616.26 Thousand | 476.86 Thousand | 759.86 Thousand | 790.12 Thousand | 264 Thousand | -209.83 Thousand |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 3.13 Million | 3.6 Million | 6.26 Million | 4.72 Million | 4.72 Million | 4.46 Million |
Total Current Assets | 272.81 Thousand | 593.44 Thousand | 1.8 Million | 981.99 Thousand | 981.99 Thousand | 1.23 Million |
Cash And Short Term Investments | 140.5 Thousand | 403.24 Thousand | 1.62 Million | 485.29 Thousand | 485.29 Thousand | 759.42 Thousand |
Cash and Cash Equivalents | 88.72 Thousand | 395.14 Thousand | 2226.00 | 42.19 Thousand | 42.19 Thousand | 151.32 Thousand |
Short Term Investments | 51.78 Thousand | 8101.00 | 1.62 Million | 443.1 Thousand | 443.1 Thousand | 608.1 Thousand |
Net Receivables | 21.34 Thousand | 36.25 Thousand | 22.34 Thousand | 268.97 Thousand | 268.97 Thousand | 43.68 Thousand |
Inventory | 8101.00 | 102.08 Thousand | 102.83 Thousand | 175.81 Thousand | 175.81 Thousand | 391.17 Thousand |
Other Current Assets | 102.85 Thousand | 51.85 Thousand | 51.85 Thousand | 51.91 Thousand | 51.91 Thousand | 42.09 Thousand |
Total Non-Current Assets | 2.85 Million | 3.01 Million | 4.46 Million | 3.74 Million | 3.74 Million | 3.22 Million |
Net PPE | 2.2 Million | 2.17 Million | 2.39 Million | 2.44 Million | 2.44 Million | 2.52 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 657.76 Thousand | 841.67 Thousand | 2.06 Million | 1.3 Million | 1.3 Million | 703.12 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.08 Million | 3.92 Million | 4 Million | 3.82 Million | 3.82 Million | 3.63 Million |
Total Current Liabilities | 4 Million | 3.7 Million | 3.77 Million | 3.59 Million | 3.59 Million | 3.4 Million |
Account Payables | 421.95 Thousand | 413.49 Thousand | 424.38 Thousand | 339.72 Thousand | 339.72 Thousand | 119.58 Thousand |
Tax Payables | 431.73 Thousand | 431.73 Thousand | 1.5 Million | 431.73 Thousand | 431.73 Thousand | 431.73 Thousand |
Short Term Debt | 560 Thousand | 509.86 Thousand | 509.14 Thousand | 508.46 Thousand | 508.46 Thousand | 507.78 Thousand |
Deferred Revenue | - | -413.49 Thousand | 2.33 Million | 1.24 Million | 1.24 Million | 1.27 Million |
Other Current Liabilities | 3.02 Million | 3.19 Million | 499.64 Thousand | 1.5 Million | 1.5 Million | 1.5 Million |
Total Non Current Liabilities | 79.21 Thousand | 226.9 Thousand | 227.8 Thousand | 227.21 Thousand | 227.21 Thousand | 226.51 Thousand |
Long-Term Debt | - | 150 Thousand | 150 Thousand | 150 Thousand | 150 Thousand | 150 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 79.21 Thousand | 76.9 Thousand | 77.8 Thousand | 77.21 Thousand | 77.21 Thousand | 76.51 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -952.82 Thousand | -320.67 Thousand | 2.26 Million | 905.45 Thousand | 905.45 Thousand | 828 Thousand |
Stock Holders Equity | -952.82 Thousand | -320.67 Thousand | 2.26 Million | 905.45 Thousand | 905.45 Thousand | 828 Thousand |
Common Stock | 31.09 Million | 30.96 Million | 30.96 Million | 30.96 Million | 30.96 Million | 30.96 Million |
Retained Earnings | -37.11 Million | -36.32 Million | -33.77 Million | -35.14 Million | -35.14 Million | -35.24 Million |
Accumulated other comprehensive income | -126.23 Thousand | -162.17 Thousand | -120.5 Thousand | -110.86 Thousand | -110.86 Thousand | -87.57 Thousand |
Common Stock Equity | -952.82 Thousand | -320.67 Thousand | 2.26 Million | 905.45 Thousand | 905.45 Thousand | 828 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 709.55 Thousand | 849.77 Thousand | 3.69 Million | 1.74 Million | 1.74 Million | 1.31 Million |
Total Debt | 560 Thousand | 659.86 Thousand | 659.14 Thousand | 658.46 Thousand | 658.46 Thousand | 657.78 Thousand |
Net Debt | 471.28 Thousand | 264.71 Thousand | 656.91 Thousand | 616.26 Thousand | 616.26 Thousand | 506.46 Thousand |
STF
DOMO
CRECF
MNP
JONJUA
BAIN