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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 13.39 Million | 8.05 Million | 6.61 Million | 1.93 Million | 947.04 Thousand | 995.88 Thousand |
Total Current Assets | 90.61 Thousand | 203.15 Thousand | 1.21 Million | 100.05 Thousand | 145.23 Thousand | 516.24 Thousand |
Cash And Short Term Investments | 80.13 Thousand | 192.18 Thousand | 1.11 Million | 44.67 Thousand | 73.28 Thousand | 440.95 Thousand |
Cash and Cash Equivalents | 80.13 Thousand | 192.18 Thousand | 1.11 Million | 44.67 Thousand | 73.28 Thousand | 440.95 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4380.00 | 2402.00 | 43.95 Thousand | 53.84 Thousand | 71.94 Thousand | 45.08 Thousand |
Inventory | 6102.00 | - | - | - | - | -26.86 Thousand |
Other Current Assets | 1.00 | 8568.00 | -1.15 Million | -98.51 Thousand | -145.23 Thousand | 30.21 Thousand |
Total Non-Current Assets | 13.3 Million | 7.84 Million | 5.4 Million | 1.83 Million | 801.8 Thousand | 479.63 Thousand |
Net PPE | - | - | 881.44 Thousand | 745.94 Thousand | 619.51 Thousand | 32.18 Thousand |
Good Will And Intangible Assets | - | - | -6.61 Million | -1.93 Million | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 8.59 Million | 7.62 Million | 4.52 Million | 1.08 Million | 182.28 Thousand | 447.44 Thousand |
Tax Assets | 13.39 Million | 8.05 Million | 6.61 Million | 1.93 Million | 947.04 Thousand | 995.88 Thousand |
Other Non Current Assets | -8.68 Million | -7.83 Million | - | - | -947.04 Thousand | -995.88 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.63 Million | 5.04 Million | 3.05 Million | 1.49 Million | 936.02 Thousand | 348.42 Thousand |
Total Current Liabilities | 5.18 Million | 4.6 Million | 1.3 Million | 765.63 Thousand | 936.02 Thousand | 348.42 Thousand |
Account Payables | 109.38 Thousand | 103.82 Thousand | 298.42 Thousand | 393.27 Thousand | 196.48 Thousand | 155.83 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4.49 Million | 4.04 Million | 488.21 Thousand | 55.86 Thousand | 23.66 Thousand | 26.03 Thousand |
Deferred Revenue | 562.06 Thousand | - | 50 Thousand | - | - | - |
Other Current Liabilities | 15.99 Thousand | 448.96 Thousand | 463.69 Thousand | 316.5 Thousand | 715.88 Thousand | 166.55 Thousand |
Total Non Current Liabilities | 453.57 Thousand | 440.36 Thousand | 1.75 Million | 729.15 Thousand | 912.36 Thousand | 181.87 Thousand |
Long-Term Debt | 453.57 Thousand | 440.36 Thousand | 1.75 Million | 729.15 Thousand | - | - |
Deferred Revenue Non Current | 5.63 Million | 5.04 Million | 50 Thousand | 1.49 Million | 936.02 Thousand | 348.42 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -4.79 Million | 1.00 | 792.59 Thousand | -98.51 Thousand | -23.66 Thousand | -166.55 Thousand |
Other Liabilities | - | - | - | - | -912.36 Thousand | -181.87 Thousand |
Total Equity | 7.76 Million | 3.01 Million | 3.55 Million | 436.48 Thousand | 11.01 Thousand | 647.45 Thousand |
Stock Holders Equity | 8.05 Million | 3.31 Million | 2.79 Million | 160.87 Thousand | -325.58 Thousand | 670.19 Thousand |
Common Stock | 22.56 Million | 7.97 Million | 7.2 Million | 4.37 Million | 3.54 Million | 3.53 Million |
Retained Earnings | -16.82 Million | -7.47 Million | -10.18 Million | -7.11 Million | -5.86 Million | -4.83 Million |
Accumulated other comprehensive income | 2.3 Million | 2.8 Million | 3.44 Million | 545 Thousand | 12.78 Thousand | 4096.00 |
Common Stock Equity | 8.05 Million | 3.31 Million | 2.79 Million | 160.87 Thousand | -325.58 Thousand | 670.19 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 8.59 Million | 7.62 Million | 4.52 Million | 1.08 Million | 182.28 Thousand | 447.44 Thousand |
Total Debt | 4.94 Million | 4.48 Million | 2.24 Million | 785.01 Thousand | 23.66 Thousand | 26.03 Thousand |
Net Debt | 4.86 Million | 4.29 Million | 1.13 Million | 740.34 Thousand | -49.62 Thousand | -414.92 Thousand |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 13.25 Million | 13 Million | 13.08 Million | 13.39 Million | 13.39 Million | 17.28 Million |
Total Current Assets | 60.41 Thousand | 8106.00 | 7314.00 | 90.61 Thousand | 90.61 Thousand | 144.99 Thousand |
Cash And Short Term Investments | 3546.00 | 3378.00 | 559.00 | 80.13 Thousand | 80.13 Thousand | 124.71 Thousand |
Cash and Cash Equivalents | 3546.00 | 3378.00 | 559.00 | 80.13 Thousand | 80.13 Thousand | 124.71 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.77 Million | 4.61 Million | 4.77 Million | 4380.00 | 4380.00 | 4180.00 |
Inventory | -4.77 Million | - | - | 6102.00 | 6102.00 | 8.41 Million |
Other Current Assets | 4864.00 | -4.61 Million | -4.77 Million | 1.00 | 1.00 | -8.39 Million |
Total Non-Current Assets | 13.19 Million | 12.99 Million | 13.07 Million | 13.3 Million | 13.3 Million | 17.14 Million |
Net PPE | 60 Thousand | 60 Thousand | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 8.36 Million | 8.32 Million | 8.3 Million | 8.59 Million | 8.59 Million | 8.63 Million |
Tax Assets | - | - | - | 13.39 Million | - | - |
Other Non Current Assets | 4.76 Million | 4.61 Million | 4.77 Million | -8.68 Million | 4.7 Million | 8.5 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 6.53 Million | 5.95 Million | 5.75 Million | 5.63 Million | 5.63 Million | 5.47 Million |
Total Current Liabilities | 6.06 Million | 5.49 Million | 5.29 Million | 5.18 Million | 5.18 Million | 5.02 Million |
Account Payables | 184.95 Thousand | 134.15 Thousand | 131.22 Thousand | 109.38 Thousand | 109.38 Thousand | 137.15 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4.76 Million | 4.61 Million | 4.54 Million | 4.49 Million | 4.49 Million | 4.47 Million |
Deferred Revenue | 889.38 Thousand | 729.16 Thousand | 610.57 Thousand | 562.06 Thousand | 562.06 Thousand | - |
Other Current Liabilities | 222.42 Thousand | 15.99 Thousand | 16 Thousand | 15.99 Thousand | 15.99 Thousand | 417.47 Thousand |
Total Non Current Liabilities | 463.48 Thousand | 460.17 Thousand | 456.87 Thousand | 453.57 Thousand | 453.57 Thousand | 450.26 Thousand |
Long-Term Debt | 463.48 Thousand | 460.17 Thousand | 456.87 Thousand | 453.57 Thousand | 453.57 Thousand | 450.26 Thousand |
Deferred Revenue Non Current | 174.55 Thousand | - | - | 5.63 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.12 Million | - | - | -4.79 Million | - | - |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 6.72 Million | 7.05 Million | 7.32 Million | 7.76 Million | 7.76 Million | 11.81 Million |
Stock Holders Equity | 7.04 Million | 7.36 Million | 7.63 Million | 8.05 Million | 8.05 Million | 12.1 Million |
Common Stock | 22.62 Million | 22.62 Million | 22.56 Million | 22.56 Million | 22.56 Million | 22.28 Million |
Retained Earnings | -15.65 Million | -17.57 Million | -17.24 Million | -16.82 Million | -16.82 Million | -12.42 Million |
Accumulated other comprehensive income | 70 Thousand | 2.3 Million | 2.3 Million | 2.3 Million | 2.3 Million | 2.24 Million |
Common Stock Equity | 7.04 Million | 7.36 Million | 7.63 Million | 8.05 Million | 8.05 Million | 12.1 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 8.36 Million | 8.32 Million | 8.3 Million | 8.59 Million | 8.59 Million | 8.63 Million |
Total Debt | 5.23 Million | 5.07 Million | 4.99 Million | 4.94 Million | 4.94 Million | 4.92 Million |
Net Debt | 5.22 Million | 5.06 Million | 4.99 Million | 4.86 Million | 4.86 Million | 4.79 Million |
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