Jetblack Corp. (JTBK)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 99.53 Thousand | 74.85 Thousand | 68.68 Thousand | 114.06 Thousand | 99.41 Thousand | 192 Thousand |
| Total Current Assets | 23.8 Thousand | 24.12 Thousand | 17.95 Thousand | 13.9 Thousand | -1780.00 | 4908.26 |
| Cash And Short Term Investments | 447.00 | 768.00 | - | - | - | 6467.83 |
| Cash and Cash Equivalents | 447.00 | 768.00 | - | - | - | 6467.83 |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | - | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | 23.35 Thousand | 24.12 Thousand | 17.95 Thousand | 13.9 Thousand | -1780.00 | -1559.57 |
| Total Non-Current Assets | 75.72 Thousand | 50.72 Thousand | 50.72 Thousand | 100.16 Thousand | 101.19 Thousand | 187.09 Thousand |
| Net PPE | - | - | - | - | 933.78 | 2933.78 |
| Good Will And Intangible Assets | - | - | - | - | - | 175 Thousand |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | 175 Thousand |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | 75.72 Thousand | 50.72 Thousand | 50.72 Thousand | 100.16 Thousand | 100.25 Thousand | 9159.22 |
| Other Assets | 1.00 | - | - | - | - | 0.74 |
| Total Liabilities | 2.38 Million | 1.92 Million | 1.45 Million | 1.1 Million | 623.5 Thousand | 217.71 Thousand |
| Total Current Liabilities | 2.03 Million | 1.46 Million | 955.2 Thousand | 617.7 Thousand | 327.15 Thousand | 3971.01 |
| Account Payables | - | - | - | - | - | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 2.03 Million | 1.46 Million | 955.2 Thousand | 617.7 Thousand | 327.15 Thousand | 3971.01 |
| Total Non Current Liabilities | 349.51 Thousand | 463.32 Thousand | 503.1 Thousand | 484.87 Thousand | 296.35 Thousand | 213.74 Thousand |
| Long-Term Debt | - | - | - | - | - | 213.74 Thousand |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 349.51 Thousand | 463.32 Thousand | 503.1 Thousand | 484.87 Thousand | 296.35 Thousand | - |
| Other Liabilities | - | - | 1.00 | 1.00 | - | -0.01 |
| Total Equity | -3.06 Million | -1.85 Million | -1.38 Million | -988.51 Thousand | -524.09 Thousand | -25.71 Thousand |
| Stock Holders Equity | -3.06 Million | -1.85 Million | -1.38 Million | -988.51 Thousand | -524.09 Thousand | -25.71 Thousand |
| Common Stock | 275.42 Thousand | 615.42 Thousand | 615.42 Thousand | 615.42 Thousand | 615.42 Million | 615.42 Thousand |
| Retained Earnings | -3.49 Million | -3.08 Million | -2.57 Million | -2.23 Million | -616.09 Million | -790.78 Thousand |
| Accumulated other comprehensive income | - | - | - | - | - | 615.42 Thousand |
| Common Stock Equity | -3.06 Million | -1.85 Million | -1.38 Million | -988.51 Thousand | -524.09 Thousand | -25.71 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | - | - | - | - | - | 213.74 Thousand |
| Net Debt | -447.00 | -768.00 | - | - | - | 207.28 Thousand |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 99.1 Thousand | 99.07 Thousand | 99.53 Thousand | 99.53 Thousand | 74.23 Thousand | 74.37 Thousand |
| Total Current Assets | 23.38 Thousand | 23.34 Thousand | 23.8 Thousand | 23.8 Thousand | 23.51 Thousand | 23.64 Thousand |
| Cash And Short Term Investments | 25.00 | -12.00 | 447.00 | 447.00 | 155.00 | 286.00 |
| Cash and Cash Equivalents | 25.00 | -12.00 | 447.00 | 447.00 | 155.00 | 286.00 |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | - | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | 23.35 Thousand | 23.35 Thousand | 23.35 Thousand | 23.35 Thousand | 23.35 Thousand | 23.35 Thousand |
| Total Non-Current Assets | 75.72 Thousand | 75.72 Thousand | 75.72 Thousand | 75.72 Thousand | 50.72 Thousand | 50.72 Thousand |
| Net PPE | - | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | 75.72 Thousand | 75.72 Thousand | 75.72 Thousand | 75.72 Thousand | 50.72 Thousand | 50.72 Thousand |
| Other Assets | - | - | 1.00 | 1.00 | 1.00 | - |
| Total Liabilities | 2.66 Million | 2.55 Million | 2.38 Million | 2.38 Million | 2.27 Million | 2.16 Million |
| Total Current Liabilities | 2.32 Million | 2.18 Million | 2.03 Million | 2.03 Million | 1.9 Million | 1.75 Million |
| Account Payables | - | - | - | - | - | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 2.32 Million | 2.18 Million | 2.03 Million | 2.03 Million | 1.9 Million | 1.75 Million |
| Total Non Current Liabilities | 340.17 Thousand | 375.15 Thousand | 349.51 Thousand | 349.51 Thousand | 370.13 Thousand | 405.62 Thousand |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 340.17 Thousand | 375.15 Thousand | 349.51 Thousand | 349.51 Thousand | 370.13 Thousand | 405.62 Thousand |
| Other Liabilities | - | - | - | - | 1.00 | - |
| Total Equity | -2.57 Million | -2.45 Million | -3.06 Million | -3.06 Million | -2.2 Million | -2.08 Million |
| Stock Holders Equity | -2.57 Million | -2.45 Million | -3.06 Million | -3.06 Million | -2.2 Million | -2.08 Million |
| Common Stock | 275.42 Thousand | 275.42 Thousand | 275.42 Thousand | 275.42 Thousand | 275.42 Thousand | 275.42 Thousand |
| Retained Earnings | -3.39 Million | -3.29 Million | -3.49 Million | -3.49 Million | -3.08 Million | -2.97 Million |
| Accumulated other comprehensive income | - | - | - | - | - | - |
| Common Stock Equity | -2.57 Million | -2.45 Million | -3.06 Million | -3.06 Million | -2.2 Million | -2.08 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | - | - | - | - | - | - |
| Net Debt | -25.00 | 12.00 | -447.00 | -447.00 | -155.00 | -286.00 |
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