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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.63 Million | 2.59 Million | 2.57 Million | 2.23 Million | 1.98 Million | 1.98 Million |
Total Current Assets | 2.12 Million | 2.07 Million | 2.2 Million | 1.86 Million | 1.83 Million | 1.83 Million |
Cash And Short Term Investments | 1.08 Million | 672.47 Thousand | 656.91 Thousand | 81.46 Thousand | 23.87 Thousand | 23.87 Thousand |
Cash and Cash Equivalents | 1.08 Million | 672.47 Thousand | 656.91 Thousand | 81.46 Thousand | 23.87 Thousand | 23.87 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 3600.00 | 3600.00 | 3600.00 | 3600.00 |
Inventory | 1.03 Million | 1.4 Million | 1.54 Million | 1.77 Million | 1.8 Million | 1.8 Million |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 506.86 Thousand | 517.81 Thousand | 367.5 Thousand | 378.44 Thousand | 154.38 Thousand | 154.38 Thousand |
Net PPE | 506.87 Thousand | 517.81 Thousand | 367.5 Thousand | 378.44 Thousand | 154.38 Thousand | 154.38 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | 1.00 | - | - | - | - |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 5.76 Million | 5.82 Million | 5.57 Million | 5.12 Million | 4.59 Million | 4.59 Million |
Total Current Liabilities | 2.29 Million | 2.16 Million | 2.23 Million | 1.78 Million | 1.16 Million | 1.16 Million |
Account Payables | 850 Thousand | 730 Thousand | 610 Thousand | 490 Thousand | 253.39 Thousand | 253.39 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 689.15 Thousand | 684.15 Thousand | 950.98 Thousand | 518.18 Thousand | 245.5 Thousand | 245.5 Thousand |
Deferred Revenue | 517.58 Thousand | 517.58 Thousand | 469.95 Thousand | 577.43 Thousand | 475.99 Thousand | 475.99 Thousand |
Other Current Liabilities | 241.1 Thousand | 233.6 Thousand | 199.87 Thousand | 196.1 Thousand | 187.57 Thousand | 187.57 Thousand |
Total Non Current Liabilities | 3.46 Million | 3.66 Million | 3.34 Million | 3.34 Million | 3.43 Million | 3.43 Million |
Long-Term Debt | 2.24 Million | 2.44 Million | 2.4 Million | 2.4 Million | 2.6 Million | 2.6 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.22 Million | 1.22 Million | 937.32 Thousand | 937.32 Thousand | 824.33 Thousand | 824.33 Thousand |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | -3.13 Million | -3.23 Million | -2.99 Million | -2.88 Million | -2.6 Million | -2.6 Million |
Stock Holders Equity | -3.13 Million | -3.23 Million | -2.99 Million | -2.88 Million | -2.6 Million | -2.6 Million |
Common Stock | 103.1 Thousand | 103.1 Thousand | 103.1 Thousand | 103.1 Thousand | 105.1 Thousand | 105.1 Thousand |
Retained Earnings | -8.1 Million | -8.2 Million | -7.91 Million | -7.79 Million | -7.52 Million | -7.52 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -3.13 Million | -3.23 Million | -2.99 Million | -2.88 Million | -2.6 Million | -2.6 Million |
Capital Lease Obligation | 407.38 Thousand | 407.38 Thousand | 120.98 Thousand | 120.98 Thousand | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 3.34 Million | 3.53 Million | 3.47 Million | 3.04 Million | 2.85 Million | 2.85 Million |
Net Debt | 2.25 Million | 2.85 Million | 2.82 Million | 2.96 Million | 2.82 Million | 2.82 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2019 Q3 |
---|---|---|---|---|---|---|
Total Assets | 2.63 Million | 2.59 Million | 2.57 Million | 2.23 Million | 1.98 Million | 2.34 Million |
Total Current Assets | 2.12 Million | 2.07 Million | 2.2 Million | 1.86 Million | 1.83 Million | 1.98 Million |
Cash And Short Term Investments | 1.08 Million | 672.47 Thousand | 656.91 Thousand | 81.46 Thousand | 23.87 Thousand | 209.4 Thousand |
Cash and Cash Equivalents | 1.08 Million | 672.47 Thousand | 656.91 Thousand | 81.46 Thousand | 23.87 Thousand | 209.4 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 3600.00 | 3600.00 | 3600.00 | 3600.00 |
Inventory | 1.03 Million | 1.4 Million | 1.54 Million | 1.77 Million | 1.8 Million | 1.77 Million |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 506.86 Thousand | 517.81 Thousand | 367.5 Thousand | 378.44 Thousand | 154.38 Thousand | 365.06 Thousand |
Net PPE | 506.87 Thousand | 517.81 Thousand | 367.5 Thousand | 378.44 Thousand | 154.38 Thousand | 365.06 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | 1.00 | - | - | - | -1.00 |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 5.76 Million | 5.82 Million | 5.57 Million | 5.12 Million | 4.59 Million | 4.81 Million |
Total Current Liabilities | 2.29 Million | 2.16 Million | 2.23 Million | 1.78 Million | 1.16 Million | 1.48 Million |
Account Payables | 850 Thousand | 730 Thousand | 610 Thousand | 490 Thousand | 253.39 Thousand | 365.47 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 689.15 Thousand | 684.15 Thousand | 950.98 Thousand | 518.18 Thousand | 245.5 Thousand | 455.08 Thousand |
Deferred Revenue | 517.58 Thousand | 517.58 Thousand | 469.95 Thousand | 577.43 Thousand | 475.99 Thousand | 469.95 Thousand |
Other Current Liabilities | 241.1 Thousand | 233.6 Thousand | 199.87 Thousand | 196.1 Thousand | 187.57 Thousand | 199.26 Thousand |
Total Non Current Liabilities | 3.46 Million | 3.66 Million | 3.34 Million | 3.34 Million | 3.43 Million | 3.32 Million |
Long-Term Debt | 2.24 Million | 2.44 Million | 2.4 Million | 2.4 Million | 2.6 Million | 611.28 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.22 Million | 1.22 Million | 937.32 Thousand | 937.32 Thousand | 824.33 Thousand | 2.71 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | -3.13 Million | -3.23 Million | -2.99 Million | -2.88 Million | -2.6 Million | -2.46 Million |
Stock Holders Equity | -3.13 Million | -3.23 Million | -2.99 Million | -2.88 Million | -2.6 Million | -2.46 Million |
Common Stock | 103.1 Thousand | 103.1 Thousand | 103.1 Thousand | 103.1 Thousand | 105.1 Thousand | 103.1 Thousand |
Retained Earnings | -8.1 Million | -8.2 Million | -7.91 Million | -7.79 Million | -7.52 Million | -7.38 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -3.13 Million | -3.23 Million | -2.99 Million | -2.88 Million | -2.6 Million | -2.46 Million |
Capital Lease Obligation | 407.38 Thousand | 407.38 Thousand | 120.98 Thousand | 120.98 Thousand | - | 218.88 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 3.34 Million | 3.53 Million | 3.47 Million | 3.04 Million | 2.85 Million | 1.06 Million |
Net Debt | 2.25 Million | 2.85 Million | 2.82 Million | 2.96 Million | 2.82 Million | 856.96 Thousand |
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