USD 0.01
(22.81%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 612.38 Thousand | 649.3 Thousand | 1.19 Million | 1.36 Million | 1.06 Million | 75 Thousand |
Total Current Assets | 335.15 Thousand | 309.55 Thousand | 751.81 Thousand | 1.27 Million | 966.02 Thousand | - |
Cash And Short Term Investments | 236.74 Thousand | 309.55 Thousand | 517.07 Thousand | 1.13 Million | 682.39 Thousand | - |
Cash and Cash Equivalents | 61.74 Thousand | 309.55 Thousand | 517.07 Thousand | 1.13 Million | 682.39 Thousand | - |
Short Term Investments | 175 Thousand | - | - | - | - | - |
Net Receivables | 18 Thousand | - | 193.2 Thousand | 49.78 Thousand | 277.9 Thousand | - |
Inventory | 78.34 Thousand | - | 10 Thousand | 18.2 Thousand | 498.00 | - |
Other Current Assets | 2070.00 | - | 31.54 Thousand | 71.23 Thousand | 5223.00 | - |
Total Non-Current Assets | 277.22 Thousand | 339.75 Thousand | 441.23 Thousand | 85.72 Thousand | 98.3 Thousand | 75 Thousand |
Net PPE | 241.59 Thousand | 294.75 Thousand | 388.73 Thousand | 22.43 Thousand | 27.1 Thousand | - |
Good Will And Intangible Assets | 35.62 Thousand | 45 Thousand | 52.5 Thousand | 942.00 | 1058.00 | 75 Thousand |
Good Will | - | - | - | 942.00 | 1058.00 | - |
Intangible Assets | 35.62 Thousand | 45 Thousand | 52.5 Thousand | - | - | 75 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -1.00 | 62.35 Thousand | 70.14 Thousand | - |
Other Assets | - | - | 1.00 | 1.00 | 1.00 | - |
Total Liabilities | 155.04 Thousand | 81.07 Thousand | 189.74 Thousand | 274.38 Thousand | 149.9 Thousand | 147.93 Thousand |
Total Current Liabilities | 155.04 Thousand | 81.07 Thousand | 189.74 Thousand | 274.38 Thousand | 149.9 Thousand | 147.93 Thousand |
Account Payables | 8383.00 | 8750.00 | 128.2 Thousand | 123.77 Thousand | 45.6 Thousand | 53.81 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2284.00 | 8322.00 | 1540.00 | 6790.00 | 32.83 Thousand | 88 Thousand |
Deferred Revenue | 53.87 Thousand | -8322.00 | 1.00 | - | - | - |
Other Current Liabilities | 90.5 Thousand | 72.32 Thousand | 60 Thousand | 143.82 Thousand | 71.47 Thousand | 6120.00 |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 457.33 Thousand | 568.23 Thousand | 1 Million | 1.08 Million | 914.43 Thousand | -72.93 Thousand |
Stock Holders Equity | 487.79 Thousand | 583.01 Thousand | 949.78 Thousand | 1.11 Million | 834.27 Thousand | -72.93 Thousand |
Common Stock | 121.48 Thousand | 116.23 Thousand | 114.95 Thousand | 112.2 Thousand | 91.16 Thousand | 7295.00 |
Retained Earnings | -1.51 Million | -1.38 Million | -1 Million | -788.88 Thousand | -309.24 Thousand | -135.22 Thousand |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 487.79 Thousand | 583.01 Thousand | 949.78 Thousand | 1.11 Million | 834.27 Thousand | -72.93 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 175 Thousand | - | - | - | - | - |
Total Debt | 2284.00 | 8322.00 | 1540.00 | 6790.00 | 32.83 Thousand | 88 Thousand |
Net Debt | -59.45 Thousand | -301.23 Thousand | -515.53 Thousand | -1.13 Million | -649.56 Thousand | 88 Thousand |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 548.47 Thousand | 612.38 Thousand | 620.42 Thousand | 657.64 Thousand | 707.47 Thousand | 649.3 Thousand |
Total Current Assets | 273.29 Thousand | 335.15 Thousand | 324.79 Thousand | 345.59 Thousand | 379.19 Thousand | 309.55 Thousand |
Cash And Short Term Investments | 215.26 Thousand | 236.74 Thousand | 282.3 Thousand | 303.53 Thousand | 352.96 Thousand | 309.55 Thousand |
Cash and Cash Equivalents | 40.26 Thousand | 61.74 Thousand | 282.3 Thousand | 303.53 Thousand | 352.96 Thousand | 309.55 Thousand |
Short Term Investments | 175 Thousand | 175 Thousand | - | - | - | - |
Net Receivables | 17.29 Thousand | 18 Thousand | 11.17 Thousand | 14.89 Thousand | 728.00 | - |
Inventory | 38.66 Thousand | 78.34 Thousand | 29.68 Thousand | 25.54 Thousand | 25.37 Thousand | - |
Other Current Assets | 2069.00 | 2070.00 | 1637.00 | 1620.00 | 133.00 | - |
Total Non-Current Assets | 275.17 Thousand | 277.22 Thousand | 295.62 Thousand | 312.05 Thousand | 328.27 Thousand | 339.75 Thousand |
Net PPE | 241.42 Thousand | 241.59 Thousand | 256.25 Thousand | 270.8 Thousand | 285.15 Thousand | 294.75 Thousand |
Good Will And Intangible Assets | 33.75 Thousand | 35.62 Thousand | 39.37 Thousand | 41.25 Thousand | 43.12 Thousand | 45 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 33.75 Thousand | 35.62 Thousand | 39.37 Thousand | 41.25 Thousand | 43.12 Thousand | 45 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 133.09 Thousand | 155.04 Thousand | 99.55 Thousand | 101.34 Thousand | 97.21 Thousand | 81.07 Thousand |
Total Current Liabilities | 133.09 Thousand | 155.04 Thousand | 99.55 Thousand | 101.34 Thousand | 97.21 Thousand | 81.07 Thousand |
Account Payables | 18.6 Thousand | 8383.00 | 7135.00 | 21.88 Thousand | 20.22 Thousand | 8750.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1330.00 | 2284.00 | 1924.00 | - | 1484.00 | 8322.00 |
Deferred Revenue | 22.65 Thousand | 53.87 Thousand | - | - | -1484.00 | - |
Other Current Liabilities | 90.5 Thousand | 90.5 Thousand | 90.5 Thousand | 79.46 Thousand | 76.98 Thousand | 64 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 415.37 Thousand | 457.33 Thousand | 520.86 Thousand | 556.29 Thousand | 610.26 Thousand | 568.23 Thousand |
Stock Holders Equity | 449.74 Thousand | 487.79 Thousand | 547.41 Thousand | 578.94 Thousand | 629 Thousand | 583.01 Thousand |
Common Stock | 121.98 Thousand | 121.48 Thousand | 121.48 Thousand | 118.98 Thousand | 116.23 Thousand | 116.23 Thousand |
Retained Earnings | -1.57 Million | -1.51 Million | -1.45 Million | -1.4 Million | -1.33 Million | -1.38 Million |
Accumulated other comprehensive income | 18.95 Thousand | - | - | - | - | - |
Common Stock Equity | 449.74 Thousand | 487.79 Thousand | 547.41 Thousand | 578.94 Thousand | 629 Thousand | 583.01 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 175 Thousand | 175 Thousand | - | - | - | - |
Total Debt | 1330.00 | 2284.00 | 1924.00 | - | 1484.00 | 8322.00 |
Net Debt | -38.93 Thousand | -59.45 Thousand | -280.37 Thousand | -303.53 Thousand | -351.47 Thousand | -301.23 Thousand |
SOFTTECH
0552
002024
WJRYF
NCTY
078520