USD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 10.06 Million | 22.94 Million | 24.55 Million | 25.44 Million | 36.65 Million | 43.94 Million |
Total Current Assets | 9.54 Million | 6.67 Million | 6.46 Million | 6.71 Million | 7.64 Million | 10.73 Million |
Cash And Short Term Investments | 386.35 Thousand | 361.2 Thousand | 239.34 Thousand | 555.96 Thousand | 205.66 Thousand | 1.49 Million |
Cash and Cash Equivalents | 386.35 Thousand | 244.67 Thousand | 239.34 Thousand | 555.96 Thousand | 205.66 Thousand | 1.49 Million |
Short Term Investments | - | 116.53 Thousand | - | - | - | - |
Net Receivables | 3.89 Million | 3.64 Million | 2.91 Million | 2.13 Million | 2.02 Million | 3.49 Million |
Inventory | 755.82 Thousand | 2.22 Million | 2.87 Million | 3.64 Million | 4.95 Million | 5.24 Million |
Other Current Assets | 4.5 Million | 444.85 Thousand | 437.84 Thousand | 377.17 Thousand | 465.61 Thousand | 505.86 Thousand |
Total Non-Current Assets | 522.25 Thousand | 16.27 Million | 18.08 Million | 18.72 Million | 29.01 Million | 33.2 Million |
Net PPE | 518.33 Thousand | 16.12 Million | 18 Million | 18.72 Million | 29.01 Million | 33.2 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 3920.00 | 74.94 Thousand | 76.18 Thousand | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.00 | 75.26 Thousand | - | - | - | - |
Other Assets | - | - | - | - | - | -1.00 |
Total Liabilities | 179.99 Million | 203.6 Million | 172.51 Million | 147.96 Million | 172.59 Million | 159.96 Million |
Total Current Liabilities | 179.7 Million | 202.81 Million | 172.29 Million | 147.64 Million | 172.09 Million | 159.96 Million |
Account Payables | 3.79 Million | 4.52 Million | 4.73 Million | 4.66 Million | 7.5 Million | 7.52 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 60 Million | 111.17 Million | 99.61 Million | 91.24 Million | 98.63 Million | 65.97 Million |
Deferred Revenue | 9259.00 | 10.29 Thousand | 325.81 Thousand | 50.84 Thousand | 49.28 Thousand | 79.25 Thousand |
Other Current Liabilities | 115.9 Million | 87.1 Million | 67.61 Million | 51.68 Million | 65.9 Million | 86.38 Million |
Total Non Current Liabilities | 285.27 Thousand | 792.66 Thousand | 226.01 Thousand | 325.88 Thousand | 498.51 Thousand | - |
Long-Term Debt | 242.19 Thousand | 667.83 Thousand | 226.01 Thousand | 325.88 Thousand | 498.51 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 43.08 Thousand | 124.82 Thousand | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -169.92 Million | -180.66 Million | -147.96 Million | -122.52 Million | -135.93 Million | -116.02 Million |
Stock Holders Equity | -169.07 Million | -179.59 Million | -147.14 Million | -121.89 Million | -107.12 Million | -91.65 Million |
Common Stock | 200.54 Million | 200.54 Million | 200.54 Million | 200.47 Million | 200.11 Million | 199.51 Million |
Retained Earnings | -421.34 Million | -425.63 Million | -392.57 Million | -368.87 Million | -385.4 Million | -366.11 Million |
Accumulated other comprehensive income | 17.71 Million | 11.47 Million | 10.86 Million | 12.48 Million | 11 Million | 7.77 Million |
Common Stock Equity | -169.07 Million | -179.59 Million | -147.14 Million | -121.89 Million | -107.12 Million | -91.65 Million |
Capital Lease Obligation | 43.08 Thousand | 329.35 Thousand | 415.85 Thousand | 498.51 Thousand | 642.69 Thousand | - |
Total Investments | 3920.00 | 191.47 Thousand | 76.18 Thousand | - | - | - |
Total Debt | 60.28 Million | 111.84 Million | 99.84 Million | 91.56 Million | 99.12 Million | 65.97 Million |
Net Debt | 59.9 Million | 111.59 Million | 99.6 Million | 91.01 Million | 98.92 Million | 64.48 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 9.63 Million | 10.07 Million | 10.06 Million | 10.06 Million | 20.92 Million | 20.88 Million |
Total Current Assets | 9.13 Million | 9.56 Million | 9.54 Million | 9.54 Million | 6.63 Million | 6.49 Million |
Cash And Short Term Investments | 353.88 Thousand | 442.86 Thousand | 386.35 Thousand | 386.35 Thousand | 412.49 Thousand | 794.99 Thousand |
Cash and Cash Equivalents | 353.88 Thousand | 442.86 Thousand | 386.35 Thousand | 386.35 Thousand | 412.49 Thousand | 794.99 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.16 Million | 3.05 Million | 3.89 Million | 3.89 Million | 2.94 Million | 2.19 Million |
Inventory | 1.13 Million | 1.57 Million | 755.82 Thousand | 755.82 Thousand | 2.55 Million | 2.95 Million |
Other Current Assets | 4.47 Million | 4.49 Million | 4.5 Million | 4.5 Million | 721.21 Thousand | 548.84 Thousand |
Total Non-Current Assets | 501.68 Thousand | 512.34 Thousand | 522.25 Thousand | 522.25 Thousand | 14.29 Million | 14.38 Million |
Net PPE | 497.72 Thousand | 508.4 Thousand | 518.33 Thousand | 518.33 Thousand | 14.28 Million | 14.3 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 3964.00 | 3945.00 | 3920.00 | 3920.00 | 16.09 Thousand | 70.04 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | -1.00 | 1.00 | 1.00 | - | 11.04 Thousand |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 193.47 Million | 187.35 Million | 179.99 Million | 179.99 Million | 212.08 Million | 203.18 Million |
Total Current Liabilities | 192.44 Million | 186.31 Million | 179.7 Million | 179.7 Million | 211.51 Million | 201.11 Million |
Account Payables | 10.13 Million | 10.61 Million | 10.5 Million | 3.79 Million | 16.13 Million | 16.15 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 83.72 Million | 80.39 Million | 60 Million | 60 Million | 114.3 Million | 108.77 Million |
Deferred Revenue | - | - | 9259.00 | 9259.00 | 145.71 Thousand | 75.49 Thousand |
Other Current Liabilities | 98.58 Million | 95.29 Million | 109.18 Million | 115.9 Million | 80.92 Million | 76.1 Million |
Total Non Current Liabilities | 1.03 Million | 1.04 Million | 285.27 Thousand | 285.27 Thousand | 568.4 Thousand | 2.06 Million |
Long-Term Debt | 1.02 Million | 1.02 Million | 242.19 Thousand | 242.19 Thousand | 568.4 Thousand | 2 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.11 Thousand | 19.8 Thousand | 43.08 Thousand | 43.08 Thousand | - | 62.41 Thousand |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | -183.84 Million | -177.27 Million | -169.92 Million | -169.92 Million | -191.15 Million | -182.3 Million |
Stock Holders Equity | -182.9 Million | -176.37 Million | -169.07 Million | -169.07 Million | -189.99 Million | -181.24 Million |
Common Stock | 200.54 Million | 200.54 Million | 200.54 Million | 200.54 Million | 200.54 Million | 200.54 Million |
Retained Earnings | -434.47 Million | -428.33 Million | -421.34 Million | -421.34 Million | -442.25 Million | -434.72 Million |
Accumulated other comprehensive income | 17.01 Million | 17.39 Million | 17.71 Million | 17.71 Million | 17.7 Million | 18.91 Million |
Common Stock Equity | -182.9 Million | -176.37 Million | -169.07 Million | -169.07 Million | -189.99 Million | -181.24 Million |
Capital Lease Obligation | 10.11 Thousand | 19.8 Thousand | 43.08 Thousand | 43.08 Thousand | 527.1 Thousand | 576.2 Thousand |
Total Investments | 3964.00 | 3945.00 | 3920.00 | 3920.00 | 16.09 Thousand | 70.04 Thousand |
Total Debt | 84.75 Million | 81.43 Million | 60.28 Million | 60.28 Million | 114.87 Million | 110.78 Million |
Net Debt | 84.4 Million | 80.99 Million | 59.9 Million | 59.9 Million | 114.45 Million | 109.98 Million |
3836
SUPERHOUSE
3015
6533
3933
4447