USD 0.03
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.57 Million | 3.2 Million | 6.15 Million | 1.98 Million | 39.75 Thousand | 392.03 Thousand |
Total Current Assets | 1.01 Million | 2.33 Million | 5.47 Million | 1.72 Million | 39.75 Thousand | 352.03 Thousand |
Cash And Short Term Investments | 362.51 Thousand | 1.7 Million | 5.19 Million | 1.25 Million | 17.17 Thousand | 332.69 Thousand |
Cash and Cash Equivalents | 362.51 Thousand | 1.7 Million | 5.19 Million | 1.25 Million | 17.17 Thousand | 332.69 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 292.4 Thousand | 221.83 Thousand | 129.05 Thousand | 235.67 Thousand | 5078.00 | 19.33 Thousand |
Inventory | 263.96 Thousand | 155.01 Thousand | 98.9 Thousand | 234.32 Thousand | 98.45 Thousand | 26.74 Thousand |
Other Current Assets | 96.37 Thousand | 254.45 Thousand | 52.57 Thousand | 5037.00 | 17.5 Thousand | 61 Thousand |
Total Non-Current Assets | 1.56 Million | 868.93 Thousand | 675.83 Thousand | 260.43 Thousand | 25.32 Thousand | 40 Thousand |
Net PPE | 1.56 Million | 863.51 Thousand | 675.83 Thousand | 260.43 Thousand | 25.32 Thousand | 40 Thousand |
Good Will And Intangible Assets | 3254.00 | 5423.00 | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3254.00 | 5423.00 | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.56 Million | -868.93 Thousand | -675.83 Thousand | -260.43 Thousand | -25.32 Thousand | - |
Other Assets | 1.00 | 1.00 | 1.00 | - | -25.32 Thousand | - |
Total Liabilities | 1.91 Million | 857.93 Thousand | 656.13 Thousand | 740.61 Thousand | 25 Thousand | 61.2 Thousand |
Total Current Liabilities | 1.02 Million | 794.31 Thousand | 561.19 Thousand | 452.74 Thousand | 25 Thousand | 61.2 Thousand |
Account Payables | 394.52 Thousand | 228.13 Thousand | 140.05 Thousand | 92.23 Thousand | 1263.00 | 46.42 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 217.6 Thousand | 200.06 Thousand | 183.11 Thousand | 208.21 Thousand | 323.63 Thousand | 142.25 Thousand |
Deferred Revenue | 111.38 Thousand | 111.38 Thousand | - | -92.23 Thousand | -323.63 Thousand | -142.25 Thousand |
Other Current Liabilities | 303.93 Thousand | 254.72 Thousand | 238.02 Thousand | 244.53 Thousand | 23.74 Thousand | 14.77 Thousand |
Total Non Current Liabilities | 883.37 Thousand | 63.61 Thousand | 94.93 Thousand | 287.86 Thousand | 183.47 Thousand | 182.57 Thousand |
Long-Term Debt | 856.11 Thousand | 63.61 Thousand | 94.93 Thousand | 166.06 Thousand | 183.47 Thousand | 182.57 Thousand |
Deferred Revenue Non Current | - | - | 95.95 Thousand | 55.11 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -856.11 Thousand | -1.00 | -95.95 Thousand | 55.11 Thousand | -183.47 Thousand | -182.57 Thousand |
Other Liabilities | - | 1.00 | 1.00 | - | -183.47 Thousand | -182.57 Thousand |
Total Equity | 668.83 Thousand | 2.34 Million | 5.4 Million | 1.19 Million | 14.74 Thousand | 330.83 Thousand |
Stock Holders Equity | 668.83 Thousand | 2.34 Million | 5.4 Million | 1.19 Million | 14.74 Thousand | 330.83 Thousand |
Common Stock | 14.96 Million | 13.53 Million | 13.51 Million | 7.5 Million | 1.47 Million | 1.47 Million |
Retained Earnings | -15.24 Million | -11.91 Million | -8.62 Million | -6.38 Million | -1.51 Million | -1.19 Million |
Accumulated other comprehensive income | 945.18 Thousand | 727.11 Thousand | 505.91 Thousand | 70.15 Thousand | 55.35 Thousand | 55.35 Thousand |
Common Stock Equity | 668.83 Thousand | 2.34 Million | 5.4 Million | 1.19 Million | 14.74 Thousand | 330.83 Thousand |
Capital Lease Obligation | 27.26 Thousand | 63.61 Thousand | 94.93 Thousand | 121.8 Thousand | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.1 Million | 263.68 Thousand | 278.05 Thousand | 496.07 Thousand | 507.1 Thousand | 324.83 Thousand |
Net Debt | 738.47 Thousand | -1.44 Million | -4.92 Million | -756.56 Thousand | 489.93 Thousand | -7864.00 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 2.11 Million | 2.19 Million | 2.58 Million | 2.57 Million | 2.57 Million | 3.37 Million |
Total Current Assets | 504.57 Thousand | 570.31 Thousand | 838.05 Thousand | 1.01 Million | 1.01 Million | 2.04 Million |
Cash And Short Term Investments | 49.11 Thousand | 14.81 Thousand | 232.62 Thousand | 362.51 Thousand | 362.51 Thousand | 1.23 Million |
Cash and Cash Equivalents | 49.11 Thousand | 14.81 Thousand | 232.62 Thousand | 362.51 Thousand | 362.51 Thousand | 1.23 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 145.72 Thousand | 289.99 Thousand | 246.15 Thousand | 292.4 Thousand | 292.4 Thousand | 399.22 Thousand |
Inventory | 265.95 Thousand | 232.23 Thousand | 289.87 Thousand | 263.96 Thousand | 263.96 Thousand | 279.39 Thousand |
Other Current Assets | 33.39 Thousand | 33.27 Thousand | 69.39 Thousand | 96.37 Thousand | 96.37 Thousand | 129.46 Thousand |
Total Non-Current Assets | 1.6 Million | 1.62 Million | 1.74 Million | 1.56 Million | 1.56 Million | 1.32 Million |
Net PPE | 1.6 Million | 1.62 Million | 1.73 Million | 1.56 Million | 1.56 Million | 1.32 Million |
Good Will And Intangible Assets | 1627.00 | 2169.00 | 2711.00 | 3254.00 | 3254.00 | 3796.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1627.00 | 2169.00 | 2711.00 | 3254.00 | 3254.00 | 3796.00 |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -1.74 Million | -1.56 Million | -1.56 Million | -1.32 Million |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 3.4 Million | 2.8 Million | 2.61 Million | 1.91 Million | 1.91 Million | 1.71 Million |
Total Current Liabilities | 1.51 Million | 1.56 Million | 1.37 Million | 1.02 Million | 1.02 Million | 859.7 Thousand |
Account Payables | 739.88 Thousand | 856.92 Thousand | 690.5 Thousand | 394.52 Thousand | 394.52 Thousand | 243.4 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 201.52 Thousand | 226.61 Thousand | 222.08 Thousand | 217.6 Thousand | 217.6 Thousand | 254.08 Thousand |
Deferred Revenue | -1.00 | 119.13 Thousand | 115.61 Thousand | 111.38 Thousand | 111.38 Thousand | 120 Thousand |
Other Current Liabilities | 577.2 Thousand | 367.31 Thousand | 350.66 Thousand | 303.93 Thousand | 303.93 Thousand | 242.21 Thousand |
Total Non Current Liabilities | 1.89 Million | 1.23 Million | 1.23 Million | 883.37 Thousand | 883.37 Thousand | 855.19 Thousand |
Long-Term Debt | 1.77 Million | 1.23 Million | 1.21 Million | 856.11 Thousand | 856.11 Thousand | 818.27 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 120 Thousand | 7030.00 | -1.21 Million | -856.11 Thousand | -856.11 Thousand | -818.27 Thousand |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | -1.29 Million | -612.67 Thousand | -33.97 Thousand | 668.83 Thousand | 668.83 Thousand | 1.65 Million |
Stock Holders Equity | -1.29 Million | -612.67 Thousand | -33.97 Thousand | 668.83 Thousand | 668.83 Thousand | 1.65 Million |
Common Stock | 14.96 Million | 14.96 Million | 14.96 Million | 14.96 Million | 14.96 Million | 15.22 Million |
Retained Earnings | -17.43 Million | -16.63 Million | -15.99 Million | -15.24 Million | -15.24 Million | -14.19 Million |
Accumulated other comprehensive income | 1.17 Million | 1.05 Million | 992.9 Thousand | 945.18 Thousand | 945.18 Thousand | 625.75 Thousand |
Common Stock Equity | -1.29 Million | -612.67 Thousand | -33.97 Thousand | 668.83 Thousand | 668.83 Thousand | 1.65 Million |
Capital Lease Obligation | 36.92 Thousand | 7030.00 | 17.3 Thousand | 27.26 Thousand | 27.26 Thousand | 36.92 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.97 Million | 1.46 Million | 1.45 Million | 1.1 Million | 1.1 Million | 1.1 Million |
Net Debt | 1.92 Million | 1.45 Million | 1.22 Million | 738.47 Thousand | 738.47 Thousand | -130.15 Thousand |
USAP
TY
DHT
DBREALTY
PDYN
SVM