USD 0.02
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 19.54 Million | 13.25 Million | 4.09 Million | 1.96 Million | 136.59 Thousand | 547.54 Thousand |
Total Current Assets | 2.33 Million | 3.36 Million | 2.62 Million | 1.91 Million | 136.59 Thousand | 523.95 Thousand |
Cash And Short Term Investments | 72.24 Thousand | 82.95 Thousand | 756.26 Thousand | 905.54 Thousand | 93.38 Thousand | - |
Cash and Cash Equivalents | 72.24 Thousand | 82.95 Thousand | 756.26 Thousand | 905.54 Thousand | 93.38 Thousand | - |
Short Term Investments | - | -661.85 Thousand | 1.32 Million | - | - | - |
Net Receivables | 2.05 Million | 2.98 Million | 1.43 Million | 645.11 Thousand | 515.91 Thousand | 508.99 Thousand |
Inventory | -696.15 Thousand | 77.47 Thousand | 89.61 Thousand | 78.72 Thousand | -578.8 Thousand | - |
Other Current Assets | 901.38 Thousand | 217.9 Thousand | 338.35 Thousand | 287.3 Thousand | 106.09 Thousand | 14.96 Thousand |
Total Non-Current Assets | 17.2 Million | 9.89 Million | 1.47 Million | 50.7 Thousand | 9406.98 | 23.58 Thousand |
Net PPE | 6.39 Million | 1.29 Million | 42.6 Thousand | 50.7 Thousand | 83.43 Thousand | 23.58 Thousand |
Good Will And Intangible Assets | 9.82 Million | 6.07 Million | - | - | - | - |
Good Will | 3.72 Million | - | - | - | - | - |
Intangible Assets | 6.09 Million | 6.07 Million | - | - | - | - |
Long-Term Investments | 991.72 Thousand | 2.52 Million | 1.43 Million | - | - | - |
Tax Assets | -1.00 | - | - | - | - | - |
Other Non Current Assets | 1.00 | - | - | - | -74.03 Thousand | - |
Other Assets | - | 0.00 | - | - | -9406.98 | - |
Total Liabilities | 14.6 Million | 6.98 Million | 2.12 Million | 1.64 Million | 31.19 Thousand | 1.46 Million |
Total Current Liabilities | 4.27 Million | 2.96 Million | 1.89 Million | 1.43 Million | 31.19 Thousand | 1.43 Million |
Account Payables | 2.52 Million | 1.26 Million | 726.58 Thousand | 921.68 Thousand | 1.04 Million | 1.12 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.46 Million | 622.71 Thousand | 26.58 Thousand | 34.43 Thousand | 151.75 Thousand | 230.62 Thousand |
Deferred Revenue | -354.55 Thousand | 281.32 Thousand | 239.8 Thousand | 102.03 Thousand | -1.19 Million | - |
Other Current Liabilities | 633.8 Thousand | 791.2 Thousand | 905.4 Thousand | 372.4 Thousand | 31.19 Thousand | 77.27 Thousand |
Total Non Current Liabilities | 10.32 Million | 4.02 Million | 222.32 Thousand | 209.73 Thousand | 60.69 Thousand | 29.16 Thousand |
Long-Term Debt | 8.26 Million | 3.55 Million | - | 86.58 Thousand | 60.69 Thousand | 29.16 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.06 Million | 222.32 Thousand | 222.32 Thousand | 123.15 Thousand | - | - |
Other Liabilities | - | -0.00 | - | - | -60.69 Thousand | - |
Total Equity | 4.94 Million | 6.26 Million | 1.97 Million | 327.1 Thousand | 105.4 Thousand | -916.33 Thousand |
Stock Holders Equity | 4.94 Million | 6.26 Million | 1.97 Million | 327.1 Thousand | 105.4 Thousand | -916.33 Thousand |
Common Stock | 16.22 Million | 15.62 Million | 12.88 Million | 10.98 Million | 150 Thousand | 10.00 |
Retained Earnings | -16.68 Million | -14.4 Million | -14.64 Million | -12.41 Million | -44.59 Thousand | -955.5 Thousand |
Accumulated other comprehensive income | - | 15.25 Million | 13.13 Million | 9.99 Million | 112.88 Thousand | - |
Common Stock Equity | 4.94 Million | 6.26 Million | 1.97 Million | 327.1 Thousand | 105.4 Thousand | -916.33 Thousand |
Capital Lease Obligation | 1.98 Million | 274.33 Thousand | 26.58 Thousand | 61.02 Thousand | 88.24 Thousand | - |
Total Investments | 991.72 Thousand | 1.86 Million | 1.13 Million | - | - | - |
Total Debt | 9.72 Million | 4.18 Million | 26.58 Thousand | 121.02 Thousand | 212.45 Thousand | 259.78 Thousand |
Net Debt | 9.65 Million | 4.09 Million | -729.68 Thousand | -784.52 Thousand | 119.06 Thousand | 259.78 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 19.02 Million | 19.24 Million | 19.54 Million | 19.54 Million | 14.44 Million | 14.94 Million |
Total Current Assets | 3.05 Million | 2.47 Million | 2.33 Million | 2.33 Million | 4.9 Million | 3.73 Million |
Cash And Short Term Investments | 359.33 Thousand | -31.89 Thousand | 72.24 Thousand | 72.24 Thousand | 918.12 Thousand | 467.26 Thousand |
Cash and Cash Equivalents | 359.33 Thousand | -31.89 Thousand | 72.24 Thousand | 72.24 Thousand | 918.12 Thousand | 467.26 Thousand |
Short Term Investments | - | - | - | - | -26.39 Thousand | - |
Net Receivables | 2.55 Million | 2.33 Million | 2.05 Million | 2.05 Million | 3.9 Million | 1.18 Million |
Inventory | -1.12 Million | -1.13 Million | -696.15 Thousand | -696.15 Thousand | 0.74 | - |
Other Current Assets | 1.27 Million | 1.31 Million | 901.38 Thousand | 901.38 Thousand | 1.00 | 2.08 Million |
Total Non-Current Assets | 15.97 Million | 16.77 Million | 17.2 Million | 17.2 Million | 9.53 Million | 11.2 Million |
Net PPE | 6.32 Million | 6.33 Million | 6.39 Million | 6.39 Million | 3.36 Million | 2.85 Million |
Good Will And Intangible Assets | 9.64 Million | 9.88 Million | 9.82 Million | 9.82 Million | 6.07 Million | 6.07 Million |
Good Will | 3.48 Million | 3.72 Million | 3.72 Million | 3.72 Million | - | - |
Intangible Assets | 6.16 Million | 6.15 Million | 6.09 Million | 6.09 Million | 6.07 Million | 6.07 Million |
Long-Term Investments | - | 544.87 Thousand | 991.72 Thousand | 991.72 Thousand | 100 Thousand | 2.28 Million |
Tax Assets | - | - | -1.00 | -1.00 | - | 1.75 |
Other Non Current Assets | - | - | 1.00 | 1.00 | -1.00 | -2.75 |
Other Assets | - | -1.00 | - | - | - | - |
Total Liabilities | 14.4 Million | 14.8 Million | 14.6 Million | 14.6 Million | 8.36 Million | 8.1 Million |
Total Current Liabilities | 4.66 Million | 4.74 Million | 4.27 Million | 4.27 Million | 3.95 Million | 3.56 Million |
Account Payables | 2.88 Million | 3.01 Million | 2.52 Million | 2.52 Million | 945.3 Thousand | 1.67 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.45 Million | 1.45 Million | 1.46 Million | 1.46 Million | 1.21 Million | 582.78 Thousand |
Deferred Revenue | - | -416.16 Thousand | -354.55 Thousand | -354.55 Thousand | 472.84 Thousand | 1.00 |
Other Current Liabilities | 328.67 Thousand | 689.61 Thousand | 633.8 Thousand | 633.8 Thousand | 1.31 Million | 1.3 Million |
Total Non Current Liabilities | 9.73 Million | 10.05 Million | 10.32 Million | 10.32 Million | 4.4 Million | 4.54 Million |
Long-Term Debt | 7.66 Million | 7.99 Million | 8.26 Million | 8.26 Million | 3.94 Million | 4.07 Million |
Deferred Revenue Non Current | - | - | - | - | 561.68 Thousand | 625.15 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million | -339.35 Thousand | -342.97 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.62 Million | 4.44 Million | 4.94 Million | 4.94 Million | 6.08 Million | 6.83 Million |
Stock Holders Equity | 4.62 Million | 4.44 Million | 4.94 Million | 4.94 Million | 6.08 Million | 6.83 Million |
Common Stock | 16.23 Million | 16.23 Million | 16.22 Million | 16.22 Million | 17.21 Million | 16.39 Million |
Retained Earnings | -17 Million | -17.18 Million | -16.68 Million | -16.68 Million | -16.36 Million | -14.78 Million |
Accumulated other comprehensive income | -1.00 | - | - | - | 16.52 Million | - |
Common Stock Equity | 4.62 Million | 4.44 Million | 4.94 Million | 4.94 Million | 6.08 Million | 6.83 Million |
Capital Lease Obligation | 1.71 Million | 1.84 Million | 1.98 Million | 1.98 Million | 1.06 Million | 1.13 Million |
Total Investments | - | 544.87 Thousand | 991.72 Thousand | 991.72 Thousand | 73.61 Thousand | 2.28 Million |
Total Debt | 9.12 Million | 9.45 Million | 9.72 Million | 9.72 Million | 5.15 Million | 4.65 Million |
Net Debt | 8.76 Million | 9.48 Million | 9.65 Million | 9.65 Million | 4.24 Million | 4.19 Million |
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