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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 2.48 Million | 2.79 Million | 2.99 Million | 3.19 Million | 4.63 Million | 6.05 Million |
Total Current Assets | 200.83 Thousand | 996.52 Thousand | 1.01 Million | 998.24 Thousand | 2.41 Million | 3.72 Million |
Cash And Short Term Investments | 2933.00 | 667.54 Thousand | 636.58 Thousand | 618.88 Thousand | 1.25 Million | 2.18 Million |
Cash and Cash Equivalents | 2933.00 | 51.04 Thousand | 35.95 Thousand | 11.99 Thousand | 42.35 Thousand | 715.25 Thousand |
Short Term Investments | - | 616.5 Thousand | 600.62 Thousand | 606.88 Thousand | 1.21 Million | 1.46 Million |
Net Receivables | 124.42 Thousand | 246.3 Thousand | 248.03 Thousand | 238.16 Thousand | 960.75 Thousand | 953.39 Thousand |
Inventory | 73.47 Thousand | 61.47 Thousand | 113 Thousand | 120 Thousand | 174.53 Thousand | 508.33 Thousand |
Other Current Assets | - | 21.19 Thousand | 21.19 Thousand | 21.2 Thousand | 21.2 Thousand | 75.2 Thousand |
Total Non-Current Assets | 2.28 Million | 1.79 Million | 1.97 Million | 2.19 Million | 2.21 Million | 2.33 Million |
Net PPE | 1.64 Million | 1.79 Million | 1.97 Million | 2.19 Million | 2.21 Million | 2.33 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 616.5 Thousand | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 21.2 Thousand | - | - | - | -1.00 | - |
Other Assets | - | - | - | - | 1.00 | - |
Total Liabilities | 9.28 Million | 8.72 Million | 8.95 Million | 8.18 Million | 6.55 Million | 7.86 Million |
Total Current Liabilities | 9.26 Million | 8.71 Million | 8.92 Million | 8.1 Million | 6.55 Million | 4.36 Million |
Account Payables | 1279.00 | 12.78 Thousand | 28.05 Thousand | 17.9 Thousand | 12.1 Thousand | 11.79 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4.81 Million | 4.84 Million | 5.52 Million | 5.78 Million | 4.88 Million | 908.42 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 4.45 Million | 3.85 Million | 3.37 Million | 2.3 Million | 1.66 Million | 3.43 Million |
Total Non Current Liabilities | 12.36 Thousand | 15.26 Thousand | 26.85 Thousand | 81.14 Thousand | - | 3.5 Million |
Long-Term Debt | - | - | - | - | - | 3.5 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -6.79 Million | -5.93 Million | -5.96 Million | -4.99 Million | -1.92 Million | -1.81 Million |
Stock Holders Equity | -6.79 Million | -5.93 Million | -5.96 Million | -4.99 Million | -1.63 Million | -1.52 Million |
Common Stock | 1.53 Million | 1.08 Million | 752.69 Thousand | 555.5 Thousand | 501.72 Thousand | 431.77 Thousand |
Retained Earnings | -37.1 Million | -35.9 Million | -32.37 Million | -30.95 Million | -27.3 Million | -24.97 Million |
Accumulated other comprehensive income | -1.53 Million | -1.08 Million | -752.69 Thousand | -555.5 Thousand | -501.72 Thousand | -431.77 Thousand |
Common Stock Equity | -6.79 Million | -5.93 Million | -5.96 Million | -4.99 Million | -1.63 Million | -1.52 Million |
Capital Lease Obligation | 12.36 Thousand | 15.26 Thousand | 26.85 Thousand | 81.14 Thousand | - | - |
Total Investments | 616.5 Thousand | 616.5 Thousand | 600.62 Thousand | 606.88 Thousand | 1.21 Million | 1.46 Million |
Total Debt | 4.82 Million | 4.86 Million | 5.55 Million | 5.86 Million | 4.88 Million | 4.41 Million |
Net Debt | 4.82 Million | 4.81 Million | 5.51 Million | 5.85 Million | 4.84 Million | 3.7 Million |
Breakdown | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 FY | 2022 Q1 |
---|---|---|---|---|---|---|
Total Assets | - | - | - | 2.48 Million | 2.48 Million | 2.68 Million |
Total Current Assets | - | - | - | 200.83 Thousand | 200.83 Thousand | 387.04 Thousand |
Cash And Short Term Investments | - | - | - | 2933.00 | 2933.00 | 5600.00 |
Cash and Cash Equivalents | - | - | - | 2933.00 | 2933.00 | 5600.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | 124.42 Thousand | 124.42 Thousand | 307.96 Thousand |
Inventory | - | - | - | 73.47 Thousand | 73.47 Thousand | 73.47 Thousand |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | - | - | - | 2.28 Million | 2.28 Million | 2.3 Million |
Net PPE | - | - | - | 1.64 Million | 1.64 Million | 1.66 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | 616.5 Thousand | 616.5 Thousand | 616.5 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | 21.2 Thousand | 21.2 Thousand | 21.2 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | - | - | - | 9.28 Million | 9.28 Million | 9.07 Million |
Total Current Liabilities | - | - | - | 9.26 Million | 9.26 Million | 9.06 Million |
Account Payables | - | - | - | 1279.00 | 1279.00 | 8180.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 4.81 Million | 4.81 Million | 4.81 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | 4.45 Million | 4.45 Million | 4.24 Million |
Total Non Current Liabilities | - | - | - | 12.36 Thousand | 12.36 Thousand | 12.36 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | - | - | - | -6.79 Million | -6.79 Million | -6.38 Million |
Stock Holders Equity | - | - | - | -6.79 Million | -6.79 Million | -6.38 Million |
Common Stock | - | - | - | 1.53 Million | 1.53 Million | 1.53 Million |
Retained Earnings | - | - | - | -37.1 Million | -37.1 Million | -36.85 Million |
Accumulated other comprehensive income | - | - | - | -1.53 Million | -1.53 Million | -1.53 Million |
Common Stock Equity | - | - | - | -6.79 Million | -6.79 Million | -6.38 Million |
Capital Lease Obligation | - | - | - | 12.36 Thousand | 12.36 Thousand | 12.36 Thousand |
Total Investments | - | - | - | 616.5 Thousand | 616.5 Thousand | 616.5 Thousand |
Total Debt | - | - | - | 4.82 Million | 4.82 Million | 4.82 Million |
Net Debt | - | - | - | 4.82 Million | 4.82 Million | 4.82 Million |
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IPE
UPS
MNRT
SIGMA