USD 0.0
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 1996 |
---|---|---|---|---|---|---|
Total Assets | 8.06 Million | 7.72 Million | 575.56 Thousand | 575.84 Thousand | 107.4 Thousand | 102 Million |
Total Current Assets | 253.99 Thousand | 207.59 Thousand | 21.5 Thousand | 25.9 Thousand | 11.34 Thousand | 63.1 Million |
Cash And Short Term Investments | 6600.00 | - | 4341.00 | 14.93 Thousand | 11.34 Thousand | 1.3 Million |
Cash and Cash Equivalents | 6600.00 | - | 4341.00 | 14.93 Thousand | 11.34 Thousand | 1.3 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 46.03 Thousand | - | - | - | 30.6 Million |
Inventory | 247.39 Thousand | 161.56 Thousand | - | - | - | 10.5 Million |
Other Current Assets | - | - | 17.16 Thousand | 10.97 Thousand | - | 20.7 Million |
Total Non-Current Assets | 7.81 Million | 7.52 Million | 554.05 Thousand | 549.93 Thousand | 96.06 Thousand | 38.9 Million |
Net PPE | 7.4 Million | 7.46 Million | 10.44 Thousand | 7675.00 | - | 9.8 Million |
Good Will And Intangible Assets | - | - | - | - | - | 28.6 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 28.6 Million |
Long-Term Investments | - | - | 540.46 Thousand | 540.46 Thousand | 96.06 Thousand | - |
Tax Assets | 403.6 Thousand | 59.32 Thousand | - | - | - | - |
Other Non Current Assets | - | - | 3146.00 | 1800.00 | - | 500 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.46 Million | 7.36 Million | 278.82 Thousand | 225.55 Thousand | 140.94 Thousand | 52 Million |
Total Current Liabilities | 3.73 Million | 2.69 Million | 84.27 Thousand | 60.73 Thousand | 53.82 Thousand | 40.2 Million |
Account Payables | 403.73 Thousand | 223.47 Thousand | 78.79 Thousand | 56.22 Thousand | 49.31 Thousand | 26.9 Million |
Tax Payables | - | 46.03 Thousand | 400.00 | 400.00 | 400.00 | - |
Short Term Debt | 2.19 Million | 1.84 Million | - | - | - | 10.9 Million |
Deferred Revenue | - | 46.03 Thousand | - | - | - | - |
Other Current Liabilities | 1.13 Million | 585.4 Thousand | 5484.00 | 4509.00 | 4509.00 | 2.4 Million |
Total Non Current Liabilities | 4.73 Million | 4.66 Million | 194.55 Thousand | 164.81 Thousand | 87.12 Thousand | 11.8 Million |
Long-Term Debt | 4.33 Million | 4.58 Million | 194.55 Thousand | 164.81 Thousand | 87.12 Thousand | 11.8 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | - | -1.00 | - | -1.00 | -11.8 Million |
Other Liabilities | 1.00 | - | 1.00 | - | 1.00 | - |
Total Equity | -402.71 Thousand | 364.27 Thousand | 296.73 Thousand | 350.29 Thousand | -33.53 Thousand | - |
Stock Holders Equity | -402.71 Thousand | 364.27 Thousand | 296.73 Thousand | 350.29 Thousand | -33.53 Thousand | 50 Million |
Common Stock | 20.00 | 112.87 Thousand | 112.79 Thousand | 112.56 Thousand | 112.54 Thousand | - |
Retained Earnings | -2.86 Million | -922.81 Thousand | -749.44 Thousand | -590.26 Thousand | -960.73 Thousand | -60.2 Million |
Accumulated other comprehensive income | -1.28 Million | 20.94 Thousand | 20.86 Thousand | 70.86 Thousand | 72.5 Thousand | - |
Common Stock Equity | -402.71 Thousand | 364.27 Thousand | 296.73 Thousand | 350.29 Thousand | -33.53 Thousand | 50 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | 540.46 Thousand | 540.46 Thousand | 96.06 Thousand | - |
Total Debt | 6.52 Million | 6.42 Million | 194.55 Thousand | 164.81 Thousand | 87.12 Thousand | 22.7 Million |
Net Debt | 6.51 Million | 6.42 Million | 190.21 Thousand | 149.88 Thousand | 75.77 Thousand | 21.4 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 538.91 Thousand | 7.66 Million | 8.06 Million | 8.06 Million | 8.22 Million | 7.84 Million |
Total Current Assets | 402.09 Thousand | 264.3 Thousand | 253.99 Thousand | 253.99 Thousand | 806.3 Thousand | 357.7 Thousand |
Cash And Short Term Investments | - | - | 6600.00 | 6600.00 | 68.88 Thousand | 31.48 Thousand |
Cash and Cash Equivalents | - | - | 6600.00 | 6600.00 | 68.88 Thousand | 31.48 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 30.52 Thousand | 55.19 Thousand | - | - | 58.25 Thousand | - |
Inventory | 370.66 Thousand | 208.8 Thousand | 247.39 Thousand | 247.39 Thousand | 679.16 Thousand | 18.27 Thousand |
Other Current Assets | 904.00 | 293.00 | - | - | - | 307.95 Thousand |
Total Non-Current Assets | 538.91 Thousand | 7.4 Million | 7.81 Million | 7.81 Million | 7.42 Million | 7.48 Million |
Net PPE | -4728.00 | 7.4 Million | 7.4 Million | 7.4 Million | 7.42 Million | 7.48 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 543.64 Thousand | - | 403.6 Thousand | 403.6 Thousand | - | - |
Other Non Current Assets | - | - | - | - | 1.00 | - |
Other Assets | -402.09 Thousand | - | - | - | - | - |
Total Liabilities | 8.79 Million | 8.38 Million | 8.46 Million | 8.46 Million | 7.85 Million | 7.01 Million |
Total Current Liabilities | 4.57 Million | 4.05 Million | 3.73 Million | 3.73 Million | 3.49 Million | 2.52 Million |
Account Payables | 379.33 Thousand | 504.67 Thousand | 403.73 Thousand | 403.73 Thousand | 549.45 Thousand | 37.54 Thousand |
Tax Payables | - | - | - | - | 58.25 Thousand | 400.00 |
Short Term Debt | 2.68 Million | 2.25 Million | 2.19 Million | 2.19 Million | 2.01 Million | 1.83 Million |
Deferred Revenue | - | -1.00 | - | - | 58.25 Thousand | 400.00 |
Other Current Liabilities | 1.51 Million | 1.3 Million | 1.13 Million | 1.13 Million | 871.34 Thousand | 646.84 Thousand |
Total Non Current Liabilities | 4.22 Million | 4.32 Million | 4.73 Million | 4.73 Million | 4.36 Million | 4.48 Million |
Long-Term Debt | 4.22 Million | 4.32 Million | 4.33 Million | 4.33 Million | 4.36 Million | 4.48 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -1.00 | -1.00 | - | - |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | -1.01 Million | -720.03 Thousand | -402.71 Thousand | -402.71 Thousand | 374.75 Thousand | 831.97 Thousand |
Stock Holders Equity | -1.01 Million | -720.03 Thousand | -402.71 Thousand | -402.71 Thousand | 374.75 Thousand | 831.97 Thousand |
Common Stock | 35.00 | 23.00 | 20.00 | 20.00 | 20.00 | 219.51 Thousand |
Retained Earnings | -3.55 Million | -3.22 Million | -2.86 Million | -2.86 Million | -1.99 Million | -1.66 Million |
Accumulated other comprehensive income | - | -1.28 Million | -1.28 Million | - | - | 20.94 Thousand |
Common Stock Equity | -1.01 Million | -720.03 Thousand | -402.71 Thousand | -402.71 Thousand | 374.75 Thousand | 831.97 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 6.9 Million | 6.58 Million | 6.52 Million | 6.52 Million | 6.37 Million | 6.32 Million |
Net Debt | 6.9 Million | 6.58 Million | 6.51 Million | 6.51 Million | 6.3 Million | 6.29 Million |
603110
AVANCE
WHABT
2704
AUTO
SMC