USD 0.0
(36.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.5 Million | 1.47 Million | 1.68 Million | 1.45 Million | 1.56 Million | 1.7 Million |
Total Current Assets | 819 Thousand | 769.07 Thousand | 1.06 Million | 683.46 Thousand | 782.44 Thousand | 945.8 Thousand |
Cash And Short Term Investments | 238.67 Thousand | 263.29 Thousand | 480.45 Thousand | 48 Thousand | 34.52 Thousand | 112.2 Thousand |
Cash and Cash Equivalents | 238.67 Thousand | 263.29 Thousand | 480.45 Thousand | 48 Thousand | 34.52 Thousand | 112.2 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 31.05 Thousand | 11.2 Thousand | 1201.00 | 19.9 Thousand | 5948.00 | 13.45 Thousand |
Inventory | 549.27 Thousand | 494.58 Thousand | 542.58 Thousand | 576.78 Thousand | 638.08 Thousand | 751.14 Thousand |
Other Current Assets | - | - | 40.96 Thousand | 38.77 Thousand | 36.53 Thousand | 68.99 Thousand |
Total Non-Current Assets | 684.62 Thousand | 708.15 Thousand | 617.27 Thousand | 773.3 Thousand | 786.06 Thousand | 756.73 Thousand |
Net PPE | 23.47 Thousand | 613.33 Thousand | 607.45 Thousand | 706.14 Thousand | 777.86 Thousand | 748.53 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 661.14 Thousand | 94.82 Thousand | 9825.00 | 67.15 Thousand | 8200.00 | 8200.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 394.99 Thousand | 474.15 Thousand | 750.11 Thousand | 608.85 Thousand | 931.73 Thousand | 493.45 Thousand |
Total Current Liabilities | 350.56 Thousand | 342.94 Thousand | 545.06 Thousand | 460.69 Thousand | 771.46 Thousand | 392.6 Thousand |
Account Payables | 216.62 Thousand | 162.06 Thousand | 228.66 Thousand | 270.79 Thousand | 589.5 Thousand | 194.96 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 91.06 Thousand | 20.12 Thousand | 59.59 Thousand | 57.4 Thousand | 55.7 Thousand | 18.62 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 42.87 Thousand | 160.75 Thousand | 256.8 Thousand | 132.5 Thousand | 126.25 Thousand | 179.01 Thousand |
Total Non Current Liabilities | 44.42 Thousand | 131.21 Thousand | 205.05 Thousand | 148.15 Thousand | 160.26 Thousand | 100.85 Thousand |
Long-Term Debt | 44.42 Thousand | 64.54 Thousand | 71.72 Thousand | 148.15 Thousand | 160.26 Thousand | 100.85 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | 66.66 Thousand | 133.33 Thousand | - | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 1.1 Million | 1 Million | 932.36 Thousand | 847.92 Thousand | 636.77 Thousand | 1.2 Million |
Stock Holders Equity | 1.1 Million | 1 Million | 932.36 Thousand | 847.92 Thousand | 636.77 Thousand | 1.2 Million |
Common Stock | 3656.00 | 3467.00 | 3333.00 | 3123.00 | 3013.00 | 2780.00 |
Retained Earnings | -10.63 Million | -10.33 Million | -10.11 Million | -9.73 Million | -9.77 Million | -8.9 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1.1 Million | 1 Million | 932.36 Thousand | 847.92 Thousand | 636.77 Thousand | 1.2 Million |
Capital Lease Obligation | - | - | 40.96 Thousand | 79.73 Thousand | 115.91 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 135.49 Thousand | 84.67 Thousand | 131.31 Thousand | 205.55 Thousand | 215.97 Thousand | 119.48 Thousand |
Net Debt | -103.18 Thousand | -178.61 Thousand | -349.13 Thousand | 157.54 Thousand | 181.44 Thousand | 7283.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.57 Million | 1.51 Million | 1.5 Million | 1.5 Million | 1.52 Million | 1.38 Million |
Total Current Assets | 904.86 Thousand | 825.97 Thousand | 819 Thousand | 819 Thousand | 767.77 Thousand | 696.89 Thousand |
Cash And Short Term Investments | 241.71 Thousand | 208.15 Thousand | 238.67 Thousand | 238.67 Thousand | 178.81 Thousand | 65 Thousand |
Cash and Cash Equivalents | 241.71 Thousand | 208.15 Thousand | 238.67 Thousand | 238.67 Thousand | 178.81 Thousand | 65 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 139.71 Thousand | 10.39 Thousand | 31.05 Thousand | 31.05 Thousand | 82.00 | 1909.00 |
Inventory | 523.44 Thousand | 601.02 Thousand | 549.27 Thousand | 549.27 Thousand | 588.87 Thousand | 629.98 Thousand |
Other Current Assets | - | 6400.00 | - | - | - | - |
Total Non-Current Assets | 674.09 Thousand | 688.45 Thousand | 684.62 Thousand | 684.62 Thousand | 757.39 Thousand | 685.15 Thousand |
Net PPE | 674.09 Thousand | 22.31 Thousand | 23.47 Thousand | 23.47 Thousand | 744.19 Thousand | 671.95 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 666.14 Thousand | 661.14 Thousand | 661.14 Thousand | 13.2 Thousand | 13.2 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 274.17 Thousand | 241.87 Thousand | 394.99 Thousand | 394.99 Thousand | 474.8 Thousand | 434.72 Thousand |
Total Current Liabilities | 231.81 Thousand | 202.49 Thousand | 350.56 Thousand | 350.56 Thousand | 425.27 Thousand | 379.92 Thousand |
Account Payables | 60.64 Thousand | 84.72 Thousand | 216.62 Thousand | 216.62 Thousand | 275.48 Thousand | 210.8 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 72.31 Thousand | 82.53 Thousand | 91.06 Thousand | 91.06 Thousand | 20.26 Thousand | 19.94 Thousand |
Deferred Revenue | - | - | - | - | -20.26 Thousand | - |
Other Current Liabilities | 98.84 Thousand | 35.24 Thousand | 42.87 Thousand | 42.87 Thousand | 149.78 Thousand | 149.17 Thousand |
Total Non Current Liabilities | 42.36 Thousand | 39.38 Thousand | 44.42 Thousand | 44.42 Thousand | 49.52 Thousand | 54.8 Thousand |
Long-Term Debt | 42.36 Thousand | 39.38 Thousand | 44.42 Thousand | 44.42 Thousand | 49.53 Thousand | 54.8 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -1.00 | -1.00 | -1.00 | -54.8 Thousand |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 1.3 Million | 1.27 Million | 1.1 Million | 1.1 Million | 1.05 Million | 947.32 Thousand |
Stock Holders Equity | 1.3 Million | 1.27 Million | 1.1 Million | 1.1 Million | 1.05 Million | 947.32 Thousand |
Common Stock | 3784.00 | 3781.00 | 3656.00 | 3656.00 | 3612.00 | 3520.00 |
Retained Earnings | -10.67 Million | -10.7 Million | -10.63 Million | -10.63 Million | -10.59 Million | -10.5 Million |
Accumulated other comprehensive income | - | - | - | - | -1.00 | - |
Common Stock Equity | 1.3 Million | 1.27 Million | 1.1 Million | 1.1 Million | 1.05 Million | 947.32 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 114.67 Thousand | 121.91 Thousand | 135.49 Thousand | 135.49 Thousand | 69.79 Thousand | 74.75 Thousand |
Net Debt | -127.03 Thousand | -86.24 Thousand | -103.18 Thousand | -103.18 Thousand | -109.02 Thousand | 9743.00 |
ARB
MGM
AUUMF
9812
ALNRG
ESMC