USD 0.14
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 18.38 Million | 18.87 Million | 17.8 Million | 5.54 Million | 4.61 Million | 5.56 Million |
Total Current Assets | 2.32 Million | 8.87 Million | 10.9 Million | 1.19 Million | 927.35 Thousand | 2.32 Million |
Cash And Short Term Investments | 2.24 Million | 8.69 Million | 10.37 Million | 1.14 Million | 908.48 Thousand | 2.31 Million |
Cash and Cash Equivalents | 2.24 Million | 8.69 Million | 10.15 Million | 839.72 Thousand | 908.48 Thousand | 2.31 Million |
Short Term Investments | - | - | 221.17 Thousand | 305.85 Thousand | - | 146.38 Thousand |
Net Receivables | 79.18 Thousand | 46.12 Thousand | 265.47 Thousand | 54.09 Thousand | 18.86 Thousand | 16.15 Thousand |
Inventory | - | 1.00 | -221.17 Thousand | -305.85 Thousand | - | - |
Other Current Assets | - | 142.73 Thousand | 261.19 Thousand | 305.85 Thousand | - | - |
Total Non-Current Assets | 16.06 Million | 9.99 Million | 6.9 Million | 4.34 Million | 3.69 Million | 3.23 Million |
Net PPE | 413.74 Thousand | 8.03 Million | 3.97 Million | 2.45 Million | 1.4 Million | 574.38 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 4.35 Million | 1.9 Million | 2.86 Million | 1.82 Million | 2.22 Million | 2.6 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 11.3 Million | 62.82 Thousand | 62.26 Thousand | 61.1 Thousand | 60.21 Thousand | 58.41 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 570.25 Thousand | 607.78 Thousand | 201.31 Thousand | 165.74 Thousand | 38.9 Thousand | 134.89 Thousand |
Total Current Liabilities | 570.25 Thousand | 607.78 Thousand | 201.31 Thousand | 77.56 Thousand | 31.6 Thousand | 134.89 Thousand |
Account Payables | 511.26 Thousand | 372.14 Thousand | 114.56 Thousand | 12.51 Thousand | 14.49 Thousand | 60.66 Thousand |
Tax Payables | - | 208.55 Thousand | - | - | - | - |
Short Term Debt | 58.98 Thousand | - | 74.78 Thousand | 63.29 Thousand | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.00 | 235.64 Thousand | 11.95 Thousand | 1748.00 | 17.1 Thousand | 74.22 Thousand |
Total Non Current Liabilities | - | - | - | 88.18 Thousand | 7305.00 | - |
Long-Term Debt | - | - | - | 74.53 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 13.65 Thousand | 7305.00 | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.81 Million | 18.27 Million | 17.6 Million | 5.37 Million | 4.58 Million | 5.42 Million |
Stock Holders Equity | 17.81 Million | 18.27 Million | 17.6 Million | 5.37 Million | 4.58 Million | 5.42 Million |
Common Stock | 21.32 Million | 21.32 Million | 19.59 Million | 8.38 Million | 7.25 Million | 7.22 Million |
Retained Earnings | -10.06 Million | -7.48 Million | -6.04 Million | -5.53 Million | -5.28 Million | -5.2 Million |
Accumulated other comprehensive income | 6.55 Million | 4.43 Million | 4.04 Million | 2.53 Million | 2.61 Million | 3.4 Million |
Common Stock Equity | 17.81 Million | 18.27 Million | 17.6 Million | 5.37 Million | 4.58 Million | 5.42 Million |
Capital Lease Obligation | 58.98 Thousand | - | 74.78 Thousand | 137.83 Thousand | - | - |
Total Investments | 4.35 Million | 1.9 Million | 3.08 Million | 2.13 Million | 2.22 Million | 2.6 Million |
Total Debt | 58.98 Thousand | - | 74.78 Thousand | 137.83 Thousand | - | - |
Net Debt | -2.18 Million | -8.69 Million | -10.08 Million | -701.89 Thousand | -908.48 Thousand | -2.31 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 20.47 Million | 20.47 Million | 18.38 Million | 18.87 Million | 18.38 Million | 18.37 Million |
Total Current Assets | 3.58 Million | 3.58 Million | 2.32 Million | 8.87 Million | 2.32 Million | 5.73 Million |
Cash And Short Term Investments | 3.29 Million | 3.29 Million | 2.24 Million | 8.69 Million | 2.24 Million | 2.99 Million |
Cash and Cash Equivalents | 3.29 Million | 3.29 Million | 2.24 Million | 8.69 Million | 2.24 Million | 2.99 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 285.38 Thousand | - | 79.18 Thousand | 46.12 Thousand | 79.18 Thousand | 4474.00 |
Inventory | -285.38 Thousand | - | - | 142.73 Thousand | - | - |
Other Current Assets | 285.38 Thousand | 285.38 Thousand | - | - | - | 2.74 Million |
Total Non-Current Assets | 16.89 Million | 16.89 Million | 16.06 Million | 9.99 Million | 16.06 Million | 12.63 Million |
Net PPE | 13.13 Million | 13.13 Million | 413.74 Thousand | 8.03 Million | 11.71 Million | 434.87 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 3.76 Million | 3.76 Million | 4.35 Million | 1.9 Million | 4.35 Million | 1.87 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 11.3 Million | 62.82 Thousand | - | 10.32 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 592.71 Thousand | 592.71 Thousand | 570.25 Thousand | 607.78 Thousand | 570.25 Thousand | 469.5 Thousand |
Total Current Liabilities | 592.71 Thousand | 592.71 Thousand | 570.25 Thousand | 607.78 Thousand | 570.25 Thousand | 457.06 Thousand |
Account Payables | 562.3 Thousand | 562.3 Thousand | 511.26 Thousand | 372.14 Thousand | 511.26 Thousand | 345.16 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 30.41 Thousand | - | 58.98 Thousand | 58.98 Thousand | - | 84.81 Thousand |
Deferred Revenue | -30.41 Thousand | - | - | -58.98 Thousand | - | - |
Other Current Liabilities | 30.41 Thousand | 30.41 Thousand | 1.00 | 235.64 Thousand | 58.98 Thousand | 27.09 Thousand |
Total Non Current Liabilities | - | - | - | - | - | 12.43 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 12.43 Thousand |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 19.88 Million | 19.88 Million | 17.81 Million | 18.27 Million | 17.81 Million | 17.9 Million |
Stock Holders Equity | 19.88 Million | 19.88 Million | 17.81 Million | 18.27 Million | 17.81 Million | 17.9 Million |
Common Stock | 24.9 Million | 24.9 Million | 21.32 Million | 21.32 Million | 21.32 Million | 21.32 Million |
Retained Earnings | -12.92 Million | -12.92 Million | -10.06 Million | -7.48 Million | -10.06 Million | -9.22 Million |
Accumulated other comprehensive income | 7.89 Million | 7.89 Million | 6.55 Million | 4.43 Million | 6.55 Million | 5.8 Million |
Common Stock Equity | 19.88 Million | 19.88 Million | 17.81 Million | 18.27 Million | 17.81 Million | 17.9 Million |
Capital Lease Obligation | 30.41 Thousand | 30.41 Thousand | 58.98 Thousand | 58.98 Thousand | 58.98 Thousand | 84.81 Thousand |
Total Investments | 3.76 Million | 3.76 Million | 4.35 Million | 1.9 Million | 4.35 Million | 1.87 Million |
Total Debt | 30.41 Thousand | - | 58.98 Thousand | 58.98 Thousand | - | 84.81 Thousand |
Net Debt | -3.26 Million | -3.29 Million | -2.18 Million | -8.63 Million | -2.24 Million | -2.9 Million |
ERB
ICEAIR
CDSG
603373
6552
005820