USD 0.01
(6.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.79 Million | 2.92 Million | 3.06 Million | 2.57 Million | 2.38 Million | 1.43 Million |
Total Current Assets | 2.93 Million | 258.76 Thousand | 903.28 Thousand | 221.6 Thousand | 143.12 Thousand | 127.62 Thousand |
Cash And Short Term Investments | 140.92 Thousand | 258.76 Thousand | 903.28 Thousand | 221.6 Thousand | 143.12 Thousand | 127.62 Thousand |
Cash and Cash Equivalents | 16.72 Thousand | 37.71 Thousand | 623.16 Thousand | 31.55 Thousand | 13.97 Thousand | 104.8 Thousand |
Short Term Investments | 124.2 Thousand | 221.05 Thousand | 280.12 Thousand | 190.05 Thousand | 129.14 Thousand | 22.82 Thousand |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | -140.92 Thousand | -258.76 Thousand | -903.28 Thousand | -221.6 Thousand | -143.12 Thousand | 1.43 Million |
Total Non-Current Assets | 5.35 Million | 2.66 Million | 1.04 Million | 358.18 Thousand | 242.73 Thousand | 310.73 Thousand |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.43 Million | 2.46 Million | 867.5 Thousand | 302.68 Thousand | 242.73 Thousand | 310.73 Thousand |
Tax Assets | 2.79 Million | 2.92 Million | 3.06 Million | 2.57 Million | 2.38 Million | 1.43 Million |
Other Non Current Assets | 124.2 Thousand | -2.72 Million | -2.87 Million | -2.52 Million | -2.38 Million | -1.43 Million |
Other Assets | -5.49 Million | - | 1.1 Million | 2 Million | 2 Million | 1 Million |
Total Liabilities | 941.18 Thousand | 967.56 Thousand | 601.89 Thousand | 3.68 Million | 2.97 Million | 242.74 Thousand |
Total Current Liabilities | 1.86 Million | 1.93 Million | 1.2 Million | 7.05 Million | 5.83 Million | 3.49 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 921.18 Thousand | 967.56 Thousand | 601.89 Thousand | 3.37 Million | 2.85 Million | 1.66 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 941.18 Thousand | 967.56 Thousand | 601.89 Thousand | 3.68 Million | 2.97 Million | 1.82 Million |
Total Non Current Liabilities | 941.18 Thousand | 967.56 Thousand | 601.89 Thousand | 3.68 Million | 2.97 Million | 1.82 Million |
Long-Term Debt | 921.18 Thousand | 967.56 Thousand | 601.89 Thousand | 3.37 Million | 2.85 Million | 1.66 Million |
Deferred Revenue Non Current | 941.18 Thousand | 967.56 Thousand | 601.89 Thousand | 3.68 Million | 2.97 Million | 1.82 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -140.92 Thousand | -258.76 Thousand | -903.28 Thousand | -221.6 Thousand | -143.12 Thousand | -127.62 Thousand |
Other Liabilities | -1.86 Million | -1.93 Million | -1.2 Million | -7.05 Million | -5.83 Million | -5.07 Million |
Total Equity | 2.62 Million | 2.66 Million | 2.15 Million | 2.04 Million | 2.12 Million | 2.97 Million |
Stock Holders Equity | 1.84 Million | 1.95 Million | 2.45 Million | -1.1 Million | -587.71 Thousand | 1.43 Million |
Common Stock | 4696.00 | 234.82 Thousand | 228.54 Thousand | 228.74 Thousand | 244.74 Thousand | 74.67 Thousand |
Retained Earnings | 403.13 Thousand | 512.8 Thousand | 1.01 Million | -2.53 Million | -2.03 Million | -386.48 Thousand |
Accumulated other comprehensive income | 1.84 Million | 1.95 Million | 2.45 Million | -1.1 Million | -587.71 Thousand | -386.48 Thousand |
Common Stock Equity | 1.84 Million | 1.95 Million | 2.45 Million | -1.1 Million | -587.71 Thousand | 1.43 Million |
Capital Lease Obligation | - | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 |
Total Investments | 124.2 Thousand | 221.05 Thousand | 280.12 Thousand | 190.05 Thousand | 129.14 Thousand | 333.55 Thousand |
Total Debt | 921.18 Thousand | 967.56 Thousand | 601.89 Thousand | 3.37 Million | 2.85 Million | 1.66 Million |
Net Debt | 904.45 Thousand | 929.85 Thousand | -21.26 Thousand | 3.34 Million | 2.84 Million | 1.56 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 2.77 Million | 2.8 Million | 2.79 Million | 2.79 Million | 2.79 Million | 2.8 Million |
Total Current Assets | - | - | - | 2.93 Million | - | 146.82 Thousand |
Cash And Short Term Investments | 115.07 Thousand | 137.11 Thousand | 139.37 Thousand | 140.92 Thousand | 140.92 Thousand | 146.82 Thousand |
Cash and Cash Equivalents | 154.00 | 22.19 Thousand | 24.45 Thousand | 16.72 Thousand | 16.72 Thousand | 27.25 Thousand |
Short Term Investments | 114.91 Thousand | 114.91 Thousand | 114.91 Thousand | 124.2 Thousand | 124.2 Thousand | 119.56 Thousand |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | -115.07 Thousand | -137.11 Thousand | -139.37 Thousand | -140.92 Thousand | -140.92 Thousand | -146.82 Thousand |
Total Non-Current Assets | - | - | - | 5.35 Million | - | 2.65 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 2.44 Million | 2.43 Million | 2.43 Million | 2.46 Million |
Tax Assets | - | - | - | 2.79 Million | - | - |
Other Non Current Assets | - | - | 211.77 Thousand | 124.2 Thousand | 211.77 Thousand | 187.32 Thousand |
Other Assets | 2.77 Million | 2.8 Million | 2.79 Million | -5.49 Million | 2.79 Million | - |
Total Liabilities | 905.43 Thousand | 917.68 Thousand | 931.18 Thousand | 941.18 Thousand | 941.18 Thousand | 924.18 Thousand |
Total Current Liabilities | - | - | - | 1.86 Million | - | - |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 921.18 Thousand | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | 941.18 Thousand | - | - |
Total Non Current Liabilities | - | 917.68 Thousand | 931.18 Thousand | 941.18 Thousand | 941.18 Thousand | 924.18 Thousand |
Long-Term Debt | 885.43 Thousand | 897.68 Thousand | 911.18 Thousand | 921.18 Thousand | 921.18 Thousand | 924.18 Thousand |
Deferred Revenue Non Current | - | - | - | 941.18 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -885.43 Thousand | 20 Thousand | 20 Thousand | -140.92 Thousand | 20 Thousand | -924.18 Thousand |
Other Liabilities | 905.43 Thousand | 917.68 Thousand | 931.18 Thousand | -1.86 Million | 941.18 Thousand | 924.18 Thousand |
Total Equity | 1.87 Million | 1.88 Million | 1.86 Million | 2.62 Million | 1.84 Million | 1.87 Million |
Stock Holders Equity | 1.87 Million | 1.88 Million | 1.86 Million | 1.84 Million | 1.84 Million | 1.87 Million |
Common Stock | 4696.00 | 4696.00 | 4696.00 | 4696.00 | 4696.00 | 4696.00 |
Retained Earnings | 426.53 Thousand | 436.33 Thousand | 418.38 Thousand | 403.13 Thousand | 403.13 Thousand | 431.58 Thousand |
Accumulated other comprehensive income | - | - | - | 1.84 Million | - | 1.44 Million |
Common Stock Equity | 1.87 Million | 1.88 Million | 1.86 Million | 1.84 Million | 1.84 Million | 1.87 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 114.91 Thousand | 114.91 Thousand | 114.91 Thousand | 124.2 Thousand | 124.2 Thousand | 119.56 Thousand |
Total Debt | 885.43 Thousand | 897.68 Thousand | 911.18 Thousand | 921.18 Thousand | 921.18 Thousand | 924.18 Thousand |
Net Debt | 885.27 Thousand | 875.48 Thousand | 886.72 Thousand | 904.45 Thousand | 904.45 Thousand | 896.92 Thousand |
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