USD 0.15
(42.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.63 Million | 1.7 Million | 1.43 Million | 1.31 Million | 1.52 Million | 1.25 Million |
Total Current Assets | 506.86 Thousand | 661.58 Thousand | 585.99 Thousand | 405.12 Thousand | 624.55 Thousand | 407.76 Thousand |
Cash And Short Term Investments | 9066.00 | - | - | 42.66 Thousand | 97.51 Thousand | 66.42 Thousand |
Cash and Cash Equivalents | 9066.00 | - | - | 135.00 | 82.67 Thousand | 45.38 Thousand |
Short Term Investments | - | - | - | 42.52 Thousand | 14.84 Thousand | 21.04 Thousand |
Net Receivables | 448.81 Thousand | 499.89 Thousand | 538.48 Thousand | 274.33 Thousand | 471.92 Thousand | 281.29 Thousand |
Inventory | 46.22 Thousand | 56.7 Thousand | 44.28 Thousand | 82.5 Thousand | 46.99 Thousand | 50.42 Thousand |
Other Current Assets | -1.00 | 104.99 Thousand | 3216.00 | 5616.00 | 8116.00 | 9616.00 |
Total Non-Current Assets | 1.12 Million | 1.04 Million | 845.15 Thousand | 908.4 Thousand | 898.68 Thousand | 846.07 Thousand |
Net PPE | 494.82 Thousand | 575.99 Thousand | 403.35 Thousand | 434.6 Thousand | 407.18 Thousand | 412.78 Thousand |
Good Will And Intangible Assets | 12.1 Thousand | - | - | - | - | 21.38 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 12.1 Thousand | - | - | - | - | 21.38 Thousand |
Long-Term Investments | -623 Thousand | - | - | - | - | -1.00 |
Tax Assets | 610.9 Thousand | 461 Thousand | 433.8 Thousand | 465.8 Thousand | 483.5 Thousand | 403.9 Thousand |
Other Non Current Assets | 631 Thousand | 8000.00 | 8000.00 | 8000.00 | 8000.00 | 8000.00 |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 1.01 Million | 945.32 Thousand | 738.07 Thousand | 836.13 Thousand | 1.24 Million | 649.16 Thousand |
Total Current Liabilities | 693.44 Thousand | 694.56 Thousand | 690.77 Thousand | 679.82 Thousand | 881.53 Thousand | 429.99 Thousand |
Account Payables | 250.59 Thousand | 251.62 Thousand | 107.8 Thousand | 197.35 Thousand | 241.28 Thousand | 160.99 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 278.78 Thousand | 309.11 Thousand | 260.79 Thousand | 247.54 Thousand | 306.75 Thousand | 206.22 Thousand |
Deferred Revenue | 2.00 | 36.1 Thousand | 152 Thousand | - | - | - |
Other Current Liabilities | 164.05 Thousand | 97.72 Thousand | 170.16 Thousand | 234.93 Thousand | 333.48 Thousand | 62.77 Thousand |
Total Non Current Liabilities | 319.49 Thousand | 250.75 Thousand | 47.3 Thousand | 156.3 Thousand | 368.06 Thousand | 219.16 Thousand |
Long-Term Debt | 217.61 Thousand | 115.16 Thousand | 47.3 Thousand | 156.31 Thousand | 368.06 Thousand | 219.16 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 101.88 Thousand | 135.59 Thousand | -1.00 | -1.00 | -1.00 | -1.00 |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Equity | 619.75 Thousand | 761.25 Thousand | 693.06 Thousand | 477.39 Thousand | 273.63 Thousand | 604.67 Thousand |
Stock Holders Equity | 619.75 Thousand | 761.25 Thousand | 693.06 Thousand | 477.39 Thousand | 273.63 Thousand | 604.67 Thousand |
Common Stock | 29.92 Thousand | 28.99 Thousand | 25.73 Thousand | 140.72 Thousand | 25.72 Thousand | 19.86 Thousand |
Retained Earnings | -2.27 Million | -2.06 Million | -1.96 Million | -2.16 Million | -2.3 Million | -1.94 Million |
Accumulated other comprehensive income | - | - | - | 28.85 Thousand | 1180.00 | 6760.00 |
Common Stock Equity | 619.75 Thousand | 761.25 Thousand | 693.06 Thousand | 477.39 Thousand | 273.63 Thousand | 604.67 Thousand |
Capital Lease Obligation | 135.59 Thousand | 135.59 Thousand | - | - | - | - |
Total Investments | -623 Thousand | - | - | 42.52 Thousand | 14.84 Thousand | 21.04 Thousand |
Total Debt | 496.39 Thousand | 559.87 Thousand | 308.1 Thousand | 403.85 Thousand | 674.82 Thousand | 425.39 Thousand |
Net Debt | 487.33 Thousand | 559.87 Thousand | 308.1 Thousand | 403.71 Thousand | 592.15 Thousand | 380 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.54 Million | 1.53 Million | 1.63 Million | 1.63 Million | 1.32 Million | 1.4 Million |
Total Current Assets | 482.93 Thousand | 446.65 Thousand | 506.86 Thousand | 506.86 Thousand | 303.42 Thousand | 372.63 Thousand |
Cash And Short Term Investments | - | - | 9066.00 | 9066.00 | - | - |
Cash and Cash Equivalents | - | - | 9066.00 | 9066.00 | - | - |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 433.12 Thousand | 397.62 Thousand | 448.81 Thousand | 448.81 Thousand | 251.45 Thousand | 281.04 Thousand |
Inventory | 47.45 Thousand | 46.67 Thousand | 46.22 Thousand | 46.22 Thousand | 36.74 Thousand | 42.76 Thousand |
Other Current Assets | 2363.00 | 2363.00 | 2759.00 | 2759.00 | 15.22 Thousand | 48.82 Thousand |
Total Non-Current Assets | 1.06 Million | 1.09 Million | 1.12 Million | 1.12 Million | 1.02 Million | 1.03 Million |
Net PPE | 459.96 Thousand | 474.6 Thousand | 494.82 Thousand | 494.82 Thousand | 515.15 Thousand | 535.51 Thousand |
Good Will And Intangible Assets | 11.53 Thousand | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 11.53 Thousand | - | - | - | - | - |
Long-Term Investments | -11.53 Thousand | - | - | - | - | - |
Tax Assets | 583.9 Thousand | 597.4 Thousand | 610.9 Thousand | 610.9 Thousand | 491 Thousand | 481 Thousand |
Other Non Current Assets | 19.53 Thousand | 19.81 Thousand | 20.1 Thousand | 20.1 Thousand | 20.38 Thousand | 17.62 Thousand |
Other Assets | - | 1.00 | 1.00 | 1.00 | 1.00 | - |
Total Liabilities | 817.03 Thousand | 827.34 Thousand | 1.01 Million | 1.01 Million | 906.32 Thousand | 875.12 Thousand |
Total Current Liabilities | 521.76 Thousand | 519.89 Thousand | 693.44 Thousand | 693.44 Thousand | 574.9 Thousand | 568.34 Thousand |
Account Payables | 129.17 Thousand | 220.37 Thousand | 250.59 Thousand | 250.59 Thousand | 137.84 Thousand | 144.58 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 266.16 Thousand | 172.9 Thousand | 312.49 Thousand | 312.49 Thousand | 331.18 Thousand | 320.68 Thousand |
Deferred Revenue | 1.00 | - | 2.00 | 2.00 | - | - |
Other Current Liabilities | 126.42 Thousand | 126.61 Thousand | 130.34 Thousand | 130.34 Thousand | 105.87 Thousand | 103.07 Thousand |
Total Non Current Liabilities | 295.26 Thousand | 307.44 Thousand | 319.49 Thousand | 319.49 Thousand | 331.42 Thousand | 306.78 Thousand |
Long-Term Debt | 210.36 Thousand | 214.05 Thousand | 217.61 Thousand | 217.61 Thousand | 221.05 Thousand | 187.92 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 84.89 Thousand | 93.38 Thousand | 101.87 Thousand | 101.87 Thousand | 110.37 Thousand | 118.86 Thousand |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 729.3 Thousand | 711.13 Thousand | 619.75 Thousand | 619.75 Thousand | 423.64 Thousand | 531.64 Thousand |
Stock Holders Equity | 729.3 Thousand | 711.13 Thousand | 619.75 Thousand | 619.75 Thousand | 423.64 Thousand | 531.64 Thousand |
Common Stock | 30.27 Thousand | 29.97 Thousand | 29.92 Thousand | 29.92 Thousand | 29.92 Thousand | 29.54 Thousand |
Retained Earnings | -2.19 Million | -2.19 Million | -2.27 Million | -2.27 Million | -2.47 Million | -2.33 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 729.3 Thousand | 711.13 Thousand | 619.75 Thousand | 619.75 Thousand | 423.64 Thousand | 531.64 Thousand |
Capital Lease Obligation | 84.9 Thousand | 93.39 Thousand | 101.88 Thousand | 101.88 Thousand | 110.37 Thousand | 118.86 Thousand |
Total Investments | -11.53 Thousand | - | - | - | - | - |
Total Debt | 561.43 Thousand | 480.34 Thousand | 631.99 Thousand | 631.99 Thousand | 662.61 Thousand | 627.46 Thousand |
Net Debt | 561.43 Thousand | 480.34 Thousand | 622.92 Thousand | 622.92 Thousand | 662.61 Thousand | 627.46 Thousand |
GNCL
MXROF
PMT
SEMHF
CJEWY
VEDL