USD 0.12
(14.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 19.68 Million | 1.16 Million | 5.85 Million | 2.4 Million | 2.23 Million | 971.00 |
Total Current Assets | 1.8 Million | 98.57 Thousand | 622.34 Thousand | 238.37 Thousand | 172.52 Thousand | 971.00 |
Cash And Short Term Investments | 140.24 Thousand | 49.37 Thousand | 56.59 Thousand | 13.17 Thousand | 172.52 Thousand | 971.00 |
Cash and Cash Equivalents | 140.24 Thousand | 49.37 Thousand | 56.59 Thousand | 13.17 Thousand | 172.52 Thousand | 971.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.65 Million | - | 314.09 Thousand | - | - | - |
Inventory | -30.33 Million | - | 3234.00 | - | - | - |
Other Current Assets | 30.35 Million | 49.19 Thousand | 248.43 Thousand | 225.19 Thousand | -172.52 Thousand | 971.00 |
Total Non-Current Assets | 28.54 Million | 1.06 Million | 5.23 Million | 2.16 Million | 2.05 Million | 971.00 |
Net PPE | 17.37 Million | 1.06 Million | 1.97 Million | 1.48 Million | 1.4 Million | - |
Good Will And Intangible Assets | 11.11 Million | - | -5.85 Million | - | - | - |
Good Will | 11.11 Million | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | -47.72 Million | - | 2.51 Million | - | - | - |
Tax Assets | 30.35 Million | 1.16 Million | 5.85 Million | 2.4 Million | 2.23 Million | 971.00 |
Other Non Current Assets | 17.42 Million | -1.16 Million | 750.63 Thousand | -1.72 Million | -1.57 Million | -971.00 |
Other Assets | -10.66 Million | - | - | - | - | -971.00 |
Total Liabilities | 79.65 Thousand | 5.71 Million | 4.47 Million | 3.31 Million | 2.06 Million | 565.92 Thousand |
Total Current Liabilities | 28.65 Million | 5.71 Million | 2.74 Million | 3.31 Million | 985.74 Thousand | 497.84 Thousand |
Account Payables | 1.43 Million | 864.46 Thousand | 1.65 Million | 869.86 Thousand | 100.15 Thousand | 17.19 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 19.68 Million | 3.73 Million | 937.74 Thousand | 2.23 Million | 753 Thousand | 39.93 Thousand |
Deferred Revenue | 4.61 Million | 85.4 Thousand | 126.66 Thousand | 111.68 Thousand | 50 Thousand | 440.75 Thousand |
Other Current Liabilities | 2.92 Million | 1.03 Million | 20 Thousand | 95 Thousand | 82.58 Thousand | -40.00 |
Total Non Current Liabilities | 31.47 Million | 1.98 Million | 1.73 Million | 1.07 Million | 1.07 Million | 68.07 Thousand |
Long-Term Debt | 4.61 Million | 85.4 Thousand | 1.73 Million | 111.68 Thousand | 1.07 Million | 68.07 Thousand |
Deferred Revenue Non Current | 28.65 Million | 85.4 Thousand | 126.66 Thousand | 111.68 Thousand | 50 Thousand | 565.92 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.79 Million | -85.4 Thousand | 1.67 Million | -111.68 Thousand | 182.73 Thousand | -971.00 |
Other Liabilities | -60.05 Million | -1.98 Million | - | -1.07 Million | - | - |
Total Equity | 49.9 Million | -869.38 Thousand | 3.99 Million | 1.31 Million | 1.82 Million | -457.91 Thousand |
Stock Holders Equity | 30.35 Million | -4.55 Million | 1.38 Million | -908.42 Thousand | 169.79 Thousand | -564.94 Thousand |
Common Stock | 31.93 Thousand | 43.5 Thousand | 31.85 Thousand | 23.23 Thousand | 20.61 Thousand | 15.92 Thousand |
Retained Earnings | 1.69 Million | -25.12 Million | -14.7 Million | -9.64 Million | -6.97 Million | -5.37 Million |
Accumulated other comprehensive income | 1.69 Million | -4.55 Million | - | -289.04 Thousand | 127.85 Thousand | -564.94 Thousand |
Common Stock Equity | 30.35 Million | -4.55 Million | 1.38 Million | -908.42 Thousand | 169.79 Thousand | -564.94 Thousand |
Capital Lease Obligation | 603.54 Thousand | 293.52 Thousand | 293.52 Thousand | 293.52 Thousand | 293.52 Thousand | 28.00 |
Total Investments | -47.72 Million | - | 2.51 Million | - | - | - |
Total Debt | 70.28 Thousand | 3.73 Million | 2.67 Million | 2.23 Million | 1.82 Million | 108 Thousand |
Net Debt | -69.96 Thousand | 3.68 Million | 2.61 Million | 2.22 Million | 1.65 Million | 107.03 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 30.55 Million | 30.41 Million | 30.35 Million | 19.68 Million | 27.22 Million | 5.02 Million |
Total Current Assets | 1.48 Million | 1.65 Million | 1.8 Million | 1.8 Million | 1.79 Million | 1.73 Million |
Cash And Short Term Investments | 53 Thousand | 136.85 Thousand | 140.24 Thousand | 140.24 Thousand | 123.11 Thousand | 52.03 Thousand |
Cash and Cash Equivalents | 53 Thousand | 136.85 Thousand | 140.24 Thousand | 140.24 Thousand | 123.11 Thousand | 52.03 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.4 Million | 1.5 Million | 1.65 Million | 1.65 Million | 1.65 Million | 1.67 Million |
Inventory | - | - | - | -30.33 Million | - | - |
Other Current Assets | -1.46 Million | -1.64 Million | -1.79 Million | 30.35 Million | 16.81 Thousand | 8835.00 |
Total Non-Current Assets | 29.07 Million | 28.75 Million | 28.54 Million | 28.54 Million | 25.43 Million | 3.28 Million |
Net PPE | 17.6 Million | 17.58 Million | 17.37 Million | 17.37 Million | 3.02 Million | 3.23 Million |
Good Will And Intangible Assets | 11.11 Million | 11.11 Million | 11.11 Million | 11.11 Million | 22.35 Million | - |
Good Will | 11.11 Million | 11.11 Million | 11.11 Million | 11.11 Million | 22.35 Million | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | -47.72 Million | - | - |
Tax Assets | - | - | - | 30.35 Million | - | - |
Other Non Current Assets | 344.28 Thousand | 55.76 Thousand | 53.46 Thousand | 17.42 Million | 50.38 Thousand | 49.71 Thousand |
Other Assets | 1.00 | - | - | -10.66 Million | - | - |
Total Liabilities | 15.1 Million | 15.38 Million | 28.65 Million | 79.65 Thousand | 34.21 Million | 32.46 Million |
Total Current Liabilities | 15.1 Million | 15.38 Million | 28.65 Million | 28.65 Million | 34.21 Million | 32.46 Million |
Account Payables | 2.29 Million | 2.29 Million | 1.43 Million | 1.43 Million | 1.96 Million | 1.77 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 11.01 Million | 10.85 Million | 19.68 Million | 19.68 Million | 20.26 Million | 19.55 Million |
Deferred Revenue | 142.93 Thousand | - | 4.61 Million | 4.61 Million | 9.44 Million | 9.65 Million |
Other Current Liabilities | 1.64 Million | 2.23 Million | 2.92 Million | 2.92 Million | 2.53 Million | 1.49 Million |
Total Non Current Liabilities | 603.49 Thousand | 603.5 Thousand | 8.96 Million | 31.47 Million | 13.94 Million | 12.91 Million |
Long-Term Debt | - | - | - | 4.61 Million | - | - |
Deferred Revenue Non Current | 142.93 Thousand | 143.38 Thousand | 4.61 Million | 28.65 Million | 9.44 Million | 9.65 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 460.56 Thousand | 460.11 Thousand | 4.35 Million | -1.79 Million | -9.44 Million | -9.65 Million |
Other Liabilities | -603.49 Thousand | -603.5 Thousand | -8.96 Million | -60.05 Million | -13.94 Million | -12.91 Million |
Total Equity | 15.45 Million | 15.03 Million | 1.69 Million | 49.9 Million | -6.98 Million | -27.44 Million |
Stock Holders Equity | 15.45 Million | 15.03 Million | 1.69 Million | 30.35 Million | -6.98 Million | -27.44 Million |
Common Stock | 86.75 Thousand | 85.06 Thousand | 79.65 Thousand | 31.93 Thousand | 75.39 Thousand | 64.94 Thousand |
Retained Earnings | -23.45 Million | -23.54 Million | -27.19 Million | 1.69 Million | -33.74 Million | -27.85 Million |
Accumulated other comprehensive income | -293.5 Thousand | - | 31.93 Thousand | 1.69 Million | -293.5 Thousand | -293.5 Thousand |
Common Stock Equity | 15.45 Million | 15.03 Million | 1.69 Million | 30.35 Million | -6.98 Million | -27.44 Million |
Capital Lease Obligation | - | - | - | 603.54 Thousand | - | - |
Total Investments | - | - | - | -47.72 Million | - | - |
Total Debt | 11.01 Million | 10.85 Million | 19.68 Million | 70.28 Thousand | 20.26 Million | 19.55 Million |
Net Debt | 10.96 Million | 10.71 Million | 19.54 Million | -69.96 Thousand | 20.14 Million | 19.5 Million |
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