USD 0.0
(12.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 23.47 Million | 20.25 Million | 8.62 Million | 5.75 Million | 100 Thousand | 100.1 Thousand |
Total Current Assets | 6.12 Million | 4.34 Million | 2.7 Million | 201.46 Thousand | - | 100.00 |
Cash And Short Term Investments | 100 Thousand | 608.12 Thousand | 1.52 Million | 100.5 Thousand | - | 100.00 |
Cash and Cash Equivalents | 100 Thousand | 608.12 Thousand | 1.52 Million | 500.00 | - | 100.00 |
Short Term Investments | - | - | - | 100 Thousand | - | - |
Net Receivables | 1.63 Million | 1.15 Million | 281.54 Thousand | 5687.00 | - | - |
Inventory | 2.72 Million | 1.44 Million | 198.93 Thousand | 92.69 Thousand | - | - |
Other Current Assets | 1.66 Million | 1.13 Million | 706.27 Thousand | 2576.00 | - | - |
Total Non-Current Assets | 17.34 Million | 15.91 Million | 5.91 Million | 5.55 Million | 100 Thousand | 99.99 Thousand |
Net PPE | 14.97 Million | 14.98 Million | 5.46 Million | 5.55 Million | - | - |
Good Will And Intangible Assets | 1.77 Million | - | - | - | - | - |
Good Will | 1.77 Million | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 599.37 Thousand | 358.6 Thousand | 358.6 Thousand | - | 100 Thousand | 100 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 571.65 Thousand | 89.86 Thousand | - | - | -1.00 |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 16.94 Million | 10.2 Million | 5.67 Million | 3.6 Million | 151.33 Thousand | 2.24 Million |
Total Current Liabilities | 12.23 Million | 5.59 Million | 5.3 Million | 3.09 Million | 151.33 Thousand | 266.55 Thousand |
Account Payables | 4.39 Million | 1.82 Million | 749.89 Thousand | 580.33 Thousand | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 5.93 Million | 2.06 Million | 2.39 Million | 1.76 Million | 82.5 Thousand | 112.5 Thousand |
Deferred Revenue | 1.91 Million | 1.29 Million | 2.12 Million | 756.97 Thousand | - | - |
Other Current Liabilities | - | 410.39 Thousand | 37.59 Thousand | - | 68.83 Thousand | 154.05 Thousand |
Total Non Current Liabilities | 4.7 Million | 4.6 Million | 372.31 Thousand | 503.56 Thousand | - | 1.97 Million |
Long-Term Debt | - | - | - | 36.5 Thousand | - | 1.97 Million |
Deferred Revenue Non Current | 157.8 Thousand | 101.4 Thousand | 15.22 Thousand | 9362.00 | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.54 Million | 4.5 Million | 357.09 Thousand | 3590.00 | - | -1.00 |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 6.53 Million | 10.04 Million | 2.94 Million | 2.15 Million | -51.33 Thousand | -2.14 Million |
Stock Holders Equity | 8.97 Million | 9.64 Million | 2.89 Million | 2.15 Million | -51.33 Thousand | -2.14 Million |
Common Stock | 5.52 Million | 5.52 Million | 5.48 Million | 370.06 Thousand | 370.06 Thousand | 350.06 Thousand |
Retained Earnings | -37.86 Million | -30.48 Million | -22.99 Million | -15.17 Million | -13.56 Million | -15.63 Million |
Accumulated other comprehensive income | -67.49 Thousand | -67.49 Thousand | -58.95 Thousand | -370.06 Thousand | -370.06 Thousand | -350.06 Thousand |
Common Stock Equity | 8.97 Million | 9.64 Million | 2.89 Million | 2.15 Million | -51.33 Thousand | -2.14 Million |
Capital Lease Obligation | 4.54 Million | 4.5 Million | 357.09 Thousand | 454.11 Thousand | - | - |
Total Investments | 599.37 Thousand | 358.6 Thousand | 358.6 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Total Debt | 10.47 Million | 6.57 Million | 2.74 Million | 2.25 Million | 82.5 Thousand | 2.08 Million |
Net Debt | 10.37 Million | 5.96 Million | 1.22 Million | 2.25 Million | 82.5 Thousand | 2.08 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 21.2 Million | 21.43 Million | 23.47 Million | 23.47 Million | 19.62 Million | 20.43 Million |
Total Current Assets | 5.89 Million | 4.52 Million | 6.12 Million | 6.12 Million | 3.84 Million | 5.84 Million |
Cash And Short Term Investments | - | 60.99 Thousand | 100 Thousand | 100 Thousand | 41.87 Thousand | 1.4 Million |
Cash and Cash Equivalents | - | 60.99 Thousand | 100 Thousand | 100 Thousand | 41.87 Thousand | 1.4 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 613.1 Thousand | -218.26 Thousand | 1.63 Million | 1.63 Million | 515.82 Thousand | 789.89 Thousand |
Inventory | 4.22 Million | 4.17 Million | 2.72 Million | 2.72 Million | 1.72 Million | 1.88 Million |
Other Current Assets | - | 504.55 Thousand | 1.66 Million | 1.66 Million | 1.56 Million | 1.76 Million |
Total Non-Current Assets | 15.3 Million | 16.91 Million | 17.34 Million | 17.34 Million | 15.77 Million | 14.58 Million |
Net PPE | 11.73 Million | 13.03 Million | 14.97 Million | 14.97 Million | 15.14 Million | 13.62 Million |
Good Will And Intangible Assets | 3.34 Million | 2.58 Million | 1.77 Million | 1.77 Million | - | - |
Good Will | 2.94 Million | 2.58 Million | 1.77 Million | 1.77 Million | - | - |
Intangible Assets | 396.83 Thousand | - | - | - | - | - |
Long-Term Investments | 34.95 Thousand | 84.25 Thousand | 599.37 Thousand | 599.37 Thousand | 249.63 Thousand | 658.6 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 193.46 Thousand | 1.21 Million | - | - | 378.54 Thousand | 298.38 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 25.39 Million | 25.36 Million | 16.94 Million | 16.94 Million | 11.92 Million | 9.38 Million |
Total Current Liabilities | 17.72 Million | 17.43 Million | 12.23 Million | 12.23 Million | 7.84 Million | 5.11 Million |
Account Payables | 4.62 Million | 4.44 Million | 4.39 Million | 4.39 Million | 2.15 Million | 1.84 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 7.86 Million | 8.71 Million | 5.93 Million | 5.93 Million | 4.46 Million | 1.31 Million |
Deferred Revenue | 1.73 Million | 201.27 Thousand | 1.91 Million | 1.91 Million | 1.21 Million | 1.89 Million |
Other Current Liabilities | 3.5 Million | 4.07 Million | - | - | - | 59.31 Thousand |
Total Non Current Liabilities | 7.66 Million | 7.93 Million | 4.7 Million | 4.7 Million | 4.08 Million | 4.26 Million |
Long-Term Debt | 2.27 Million | 2.28 Million | - | - | - | - |
Deferred Revenue Non Current | 70.46 Thousand | 185.32 Thousand | 157.8 Thousand | 157.8 Thousand | 145.75 Thousand | 133.75 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.32 Million | 5.46 Million | 4.54 Million | 4.54 Million | 3.93 Million | 4.13 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | -4.18 Million | -3.92 Million | 6.53 Million | 6.53 Million | 7.69 Million | 11.05 Million |
Stock Holders Equity | 9.04 Million | 8.86 Million | 8.97 Million | 8.97 Million | 7.77 Million | 10.09 Million |
Common Stock | 5.53 Million | 5.45 Million | 5.52 Million | 5.52 Million | 5.52 Million | 5.52 Million |
Retained Earnings | -40.18 Million | -39.31 Million | -37.86 Million | -37.86 Million | -38.48 Million | -37.36 Million |
Accumulated other comprehensive income | -67.49 Thousand | - | -67.49 Thousand | -67.49 Thousand | -67.49 Thousand | -67.49 Thousand |
Common Stock Equity | 9.04 Million | 8.86 Million | 8.97 Million | 8.97 Million | 7.77 Million | 10.09 Million |
Capital Lease Obligation | - | - | 4.54 Million | 4.54 Million | 3.93 Million | 4.13 Million |
Total Investments | 34.95 Thousand | 84.25 Thousand | 599.37 Thousand | 599.37 Thousand | 249.63 Thousand | 658.6 Thousand |
Total Debt | 10.13 Million | 11 Million | 10.47 Million | 10.47 Million | 8.4 Million | 5.44 Million |
Net Debt | 10.13 Million | 10.94 Million | 10.37 Million | 10.37 Million | 8.36 Million | 4.03 Million |
KOSS
SCK
BAREIT
MZDAY
600322
MEDH