USD 10.4
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 306.13 Million | 310.17 Million | 296.82 Million | 204.88 Million | 116.63 Million | 70.54 Million |
Total Current Assets | 64.15 Million | 151.55 Million | 145.07 Million | 68.54 Million | 41.75 Million | 56.27 Million |
Cash And Short Term Investments | 64.15 Million | 150.21 Million | 144.05 Million | 67.66 Million | 41.26 Million | 56 Million |
Cash and Cash Equivalents | 64.15 Million | 98.23 Million | 77.29 Million | 44.64 Million | 13.47 Million | 40.28 Million |
Short Term Investments | 42.51 Million | 51.97 Million | 66.76 Million | 23.01 Million | 27.78 Million | 15.71 Million |
Net Receivables | - | 1.34 Million | 1.01 Million | 886 Thousand | 491 Thousand | 270 Thousand |
Inventory | - | -98.23 Million | -77.29 Million | -44.64 Million | -13.47 Million | -40.28 Million |
Other Current Assets | 64.15 Million | 98.23 Million | 77.29 Million | 44.64 Million | 13.47 Million | 40.28 Million |
Total Non-Current Assets | 241.97 Million | 52.83 Million | 67.99 Million | 24.57 Million | 29.74 Million | 16.24 Million |
Net PPE | 1.57 Million | 856 Thousand | 1.23 Million | 1.56 Million | 1.96 Million | 527 Thousand |
Good Will And Intangible Assets | 174.01 Million | 49.38 Million | 65.29 Million | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 60.72 Million | 51.97 Million | 66.76 Million | 23.01 Million | 27.78 Million | 15.71 Million |
Tax Assets | 3.31 Million | 3.44 Million | 2.7 Million | - | - | - |
Other Non Current Assets | 2.35 Million | -52.83 Million | -67.99 Million | -24.57 Million | -29.74 Million | -16.24 Million |
Other Assets | - | 105.78 Million | 83.75 Million | 111.76 Million | 45.12 Million | -1.97 Million |
Total Liabilities | 278.23 Million | 281.95 Million | 268.21 Million | 179.05 Million | 90.85 Million | 280 Thousand |
Total Current Liabilities | 123.01 Million | 747 Thousand | 596 Thousand | 253 Thousand | 156 Thousand | 280 Thousand |
Account Payables | - | 747 Thousand | 596 Thousand | 253 Thousand | 156 Thousand | 280 Thousand |
Tax Payables | - | 220 Thousand | 122 Thousand | 1000.00 | - | - |
Short Term Debt | 26 Thousand | 360 Thousand | 347 Thousand | 5.33 Million | 324 Thousand | - |
Deferred Revenue | - | 387 Thousand | 249 Thousand | -5.08 Million | -168 Thousand | - |
Other Current Liabilities | 122.98 Million | -747 Thousand | -596 Thousand | -253 Thousand | -156 Thousand | -280 Thousand |
Total Non Current Liabilities | 155.22 Million | 4.67 Million | 4.98 Million | 6.38 Million | 1.67 Million | 25.56 Million |
Long-Term Debt | 25.01 Million | 4.67 Million | 4.98 Million | 6.38 Million | 1.67 Million | - |
Deferred Revenue Non Current | 127.96 Million | 4.03 Million | 4.34 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.07 Million | -4.67 Million | -4.98 Million | -6.38 Million | -1.67 Million | 25.56 Million |
Other Liabilities | - | 276.53 Million | 262.64 Million | 172.41 Million | 89.01 Million | -25.56 Million |
Total Equity | 27.9 Million | 28.21 Million | 28.6 Million | 25.82 Million | 25.77 Million | 27.37 Million |
Stock Holders Equity | 27.9 Million | 28.21 Million | 28.6 Million | 25.82 Million | 25.77 Million | 27.37 Million |
Common Stock | 28.34 Million | 33.5 Million | 33.21 Million | 32.94 Million | 32.27 Million | 32.21 Million |
Retained Earnings | 2.98 Million | -1.01 Million | -4.01 Million | -7.18 Million | -6.86 Million | -4.93 Million |
Accumulated other comprehensive income | -3.43 Million | -4.27 Million | -592 Thousand | 68 Thousand | -7000.00 | -54 Thousand |
Common Stock Equity | 27.9 Million | 28.21 Million | 28.6 Million | 25.82 Million | 25.77 Million | 27.37 Million |
Capital Lease Obligation | 1.29 Million | 746 Thousand | 1.07 Million | 1.38 Million | 1.67 Million | - |
Total Investments | 60.72 Million | 103.95 Million | 133.52 Million | 46.02 Million | 55.57 Million | 31.43 Million |
Total Debt | 26.33 Million | 4.67 Million | 4.98 Million | 6.38 Million | 1.67 Million | - |
Net Debt | -37.82 Million | -93.56 Million | -72.3 Million | -38.26 Million | -11.79 Million | -40.28 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 308.33 Million | 322.21 Million | 306.13 Million | 304.96 Million | 316.49 Million | 310.45 Million |
Total Current Assets | 61.03 Million | 76.67 Million | 64.15 Million | 64.15 Million | 94.94 Million | 90.66 Million |
Cash And Short Term Investments | 61.03 Million | 76.67 Million | 64.15 Million | 64.15 Million | 94.94 Million | 90.66 Million |
Cash and Cash Equivalents | 61.03 Million | 76.67 Million | 64.15 Million | 64.15 Million | 94.94 Million | 90.66 Million |
Short Term Investments | - | - | 42.51 Million | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 61.03 Million | 76.67 Million | 64.15 Million | 64.15 Million | 94.94 Million | 90.66 Million |
Total Non-Current Assets | 247.3 Million | 245.53 Million | 241.97 Million | 240.8 Million | 221.55 Million | 219.79 Million |
Net PPE | 1.42 Million | 1.49 Million | 1.57 Million | 290 Thousand | 577 Thousand | 676 Thousand |
Good Will And Intangible Assets | - | - | 174.01 Million | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 60.72 Million | - | - | - |
Tax Assets | - | - | 3.31 Million | - | - | - |
Other Non Current Assets | 245.87 Million | 244.04 Million | 2.35 Million | 240.51 Million | 220.97 Million | 219.11 Million |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 274.22 Million | 293.68 Million | 278.23 Million | 277.06 Million | 283.91 Million | 278.65 Million |
Total Current Liabilities | 141.13 Million | 132.78 Million | 123.01 Million | 123.61 Million | 139.26 Million | 145.23 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 26 Thousand | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 141.13 Million | 132.78 Million | 122.98 Million | 123.61 Million | 139.26 Million | 145.23 Million |
Total Non Current Liabilities | 274.22 Million | 160.9 Million | 155.22 Million | 153.44 Million | 144.64 Million | 133.41 Million |
Long-Term Debt | 13.95 Million | 25.02 Million | 25.01 Million | 25.01 Million | 3.94 Million | 7.93 Million |
Deferred Revenue Non Current | - | - | 127.96 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 260.26 Million | 135.88 Million | 1.07 Million | 128.43 Million | 140.7 Million | 125.47 Million |
Other Liabilities | -141.13 Million | - | - | - | - | 1.00 |
Total Equity | 34.11 Million | 28.53 Million | 27.9 Million | 27.9 Million | 32.57 Million | 31.79 Million |
Stock Holders Equity | 34.11 Million | 28.53 Million | 27.9 Million | 27.9 Million | 32.57 Million | 31.79 Million |
Common Stock | 33.05 Million | 28.37 Million | 28.34 Million | 28.34 Million | 34.44 Million | 34.41 Million |
Retained Earnings | 4.3 Million | 3.61 Million | 2.98 Million | 2.98 Million | 2.69 Million | 1.63 Million |
Accumulated other comprehensive income | -3.24 Million | -3.45 Million | -3.43 Million | -3.43 Million | -4.56 Million | -4.24 Million |
Common Stock Equity | 34.11 Million | 28.53 Million | 27.9 Million | 27.9 Million | 32.57 Million | 31.79 Million |
Capital Lease Obligation | - | - | 1.29 Million | - | - | - |
Total Investments | - | - | 60.72 Million | - | - | - |
Total Debt | 13.95 Million | 25.02 Million | 26.33 Million | 25.01 Million | 3.94 Million | 7.93 Million |
Net Debt | -47.07 Million | -51.65 Million | -37.82 Million | -39.14 Million | -90.99 Million | -82.72 Million |
MYSORPETRO
SFG
600905
LHGI
WLFFF
BIRNF