USD 0.42
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 7.8 Million | 7.23 Million | 7.62 Million | 6.42 Million | 5.38 Million | 4.55 Million |
Total Current Assets | 7.05 Million | 6.48 Million | 6.6 Million | 5.52 Million | 4.61 Million | 3.64 Million |
Cash And Short Term Investments | 6.67 Million | 6.11 Million | 6.15 Million | 5.03 Million | 4.1 Million | 3.01 Million |
Cash and Cash Equivalents | 440.49 Thousand | 753.01 Thousand | 471.42 Thousand | 391.55 Thousand | 357.04 Thousand | 484.28 Thousand |
Short Term Investments | 6.23 Million | 5.35 Million | 5.68 Million | 4.64 Million | 3.74 Million | 2.53 Million |
Net Receivables | 386.3 Thousand | 371.23 Thousand | 448.74 Thousand | 489.43 Thousand | 516.2 Thousand | 442.93 Thousand |
Inventory | -0.31 | 1.12 | -0.04 | 0.48 | 2.00 | 1.00 |
Other Current Assets | 84.54 Thousand | 78.06 Thousand | 73.34 Thousand | 93.59 Thousand | 138.91 Thousand | 183.04 Thousand |
Total Non-Current Assets | 745.47 Thousand | 749.23 Thousand | 1.02 Million | 899.32 Thousand | 764.15 Thousand | 912.32 Thousand |
Net PPE | 34.7 Thousand | 54.28 Thousand | 3805.16 | 15.93 Thousand | 360.5 Thousand | 339.27 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | -339.27 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 710.76 Thousand | 694.94 Thousand | 953.37 Thousand | 816.1 Thousand | 696.88 Thousand | 726.72 Thousand |
Tax Assets | - | - | - | - | - | 120.96 Thousand |
Other Non Current Assets | - | 1.00 | 67.68 Thousand | 67.27 Thousand | -293.22 Thousand | 64.63 Thousand |
Other Assets | 1.00 | - | - | - | - | 1.00 |
Total Liabilities | 1.58 Million | 1.31 Million | 804.24 Thousand | 652.69 Thousand | 1.01 Million | 531.12 Thousand |
Total Current Liabilities | 1.56 Million | 1.27 Million | 804.24 Thousand | 647.32 Thousand | 1.01 Million | 531.12 Thousand |
Account Payables | 274.51 Thousand | 107.42 Thousand | 187.24 Thousand | 199.52 Thousand | 202.88 Thousand | 216.6 Thousand |
Tax Payables | - | - | - | - | 10 Thousand | - |
Short Term Debt | 1.36 Million | 1.11 Million | 656.2 Thousand | 490.71 Thousand | 857.18 Thousand | 372.52 Thousand |
Deferred Revenue | -274.51 Thousand | -107.42 Thousand | -187.24 Thousand | -199.52 Thousand | -202.88 Thousand | -216.6 Thousand |
Other Current Liabilities | 207.12 Thousand | 157.32 Thousand | 148.03 Thousand | 156.61 Thousand | 156.45 Thousand | 158.59 Thousand |
Total Non Current Liabilities | 13.32 Thousand | 33.9 Thousand | - | 5368.92 | - | - |
Long-Term Debt | 17.65 Thousand | 45.96 Thousand | - | 6840.00 | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -4336.00 | -12.05 Thousand | - | -1471.08 | - | - |
Other Liabilities | 1.00 | 1.00 | - | 0.08 | - | - |
Total Equity | 6.22 Million | 5.92 Million | 6.82 Million | 5.77 Million | 4.36 Million | 4.02 Million |
Stock Holders Equity | 6.22 Million | 5.92 Million | 6.82 Million | 5.77 Million | 4.36 Million | 4.02 Million |
Common Stock | 3.98 Million | 3.89 Million | 4.17 Million | 4.11 Million | 4.04 Million | 3.84 Million |
Retained Earnings | 1.38 Million | 1.19 Million | 1.75 Million | 950.97 Thousand | -359.57 Thousand | -461.05 Thousand |
Accumulated other comprehensive income | - | 4.72 Million | 5.06 Million | 4.82 Million | 4.72 Million | - |
Common Stock Equity | 6.22 Million | 5.92 Million | 6.82 Million | 5.77 Million | 4.36 Million | 4.02 Million |
Capital Lease Obligation | 13.32 Thousand | 33.9 Thousand | 6840.00 | 5368.92 | - | - |
Total Investments | 6.94 Million | 6.05 Million | 6.63 Million | 5.46 Million | 4.44 Million | 3.26 Million |
Total Debt | 1.37 Million | 1.15 Million | 656.2 Thousand | 496.08 Thousand | 857.18 Thousand | 372.52 Thousand |
Net Debt | 934.95 Thousand | 399.85 Thousand | 184.77 Thousand | 104.53 Thousand | 500.14 Thousand | -111.75 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 8.74 Million | 7.61 Million | 7.8 Million | 7.8 Million | 6.87 Million | 7.04 Million |
Total Current Assets | 8.03 Million | 6.89 Million | 7.05 Million | 7.05 Million | 6.33 Million | 6.29 Million |
Cash And Short Term Investments | 7.57 Million | 6.51 Million | 6.67 Million | 6.67 Million | 5.98 Million | 5.92 Million |
Cash and Cash Equivalents | 137.57 Thousand | 241.19 Thousand | 440.49 Thousand | 440.49 Thousand | 243.62 Thousand | 194.78 Thousand |
Short Term Investments | 7.44 Million | 6.27 Million | 6.23 Million | 6.23 Million | 5.74 Million | 5.72 Million |
Net Receivables | 451.28 Thousand | 377.92 Thousand | 386.3 Thousand | 386.3 Thousand | 350.3 Thousand | 368.52 Thousand |
Inventory | - | - | -0.31 | -0.31 | 0.01 | - |
Other Current Assets | - | - | 84.54 Thousand | 84.54 Thousand | 86.08 Thousand | - |
Total Non-Current Assets | 711.87 Thousand | 724.27 Thousand | 745.47 Thousand | 745.47 Thousand | 543.25 Thousand | 755.78 Thousand |
Net PPE | 23.52 Thousand | 28.85 Thousand | 34.7 Thousand | 34.7 Thousand | 38.93 Thousand | 45.1 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 688.34 Thousand | 695.41 Thousand | 710.76 Thousand | 710.76 Thousand | 504.31 Thousand | 710.67 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.00 | 1.00 | - | - | 1.00 | 1.00 |
Other Assets | 1.00 | - | 1.00 | 1.00 | - | - |
Total Liabilities | 1.6 Million | 1.64 Million | 1.58 Million | 1.58 Million | 1.77 Million | 1.68 Million |
Total Current Liabilities | 1.59 Million | 1.63 Million | 1.56 Million | 1.56 Million | 1.75 Million | 1.66 Million |
Account Payables | 217.63 Thousand | 82.44 Thousand | 274.51 Thousand | 274.51 Thousand | 28.81 Thousand | 28.57 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.44 Million | 1.45 Million | 1.36 Million | 1.36 Million | 1.61 Million | 1.56 Million |
Deferred Revenue | -217.63 Thousand | -82.44 Thousand | -274.51 Thousand | -274.51 Thousand | -28.81 Thousand | -28.57 Thousand |
Other Current Liabilities | 159.02 Thousand | 182.62 Thousand | 207.12 Thousand | 207.12 Thousand | 142.62 Thousand | 101.4 Thousand |
Total Non Current Liabilities | 2791.27 | 7960.75 | 13.32 Thousand | 13.32 Thousand | 19.62 Thousand | 25.06 Thousand |
Long-Term Debt | 3820.00 | 10.78 Thousand | 17.65 Thousand | 17.65 Thousand | 26.65 Thousand | 33.22 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1028.73 | -2823.25 | -4336.00 | -4336.00 | -7035.00 | -8160.00 |
Other Liabilities | 0.73 | 0.25 | 1.00 | 1.00 | - | 1.00 |
Total Equity | 7.14 Million | 5.97 Million | 6.22 Million | 6.22 Million | 5.1 Million | 5.35 Million |
Stock Holders Equity | 7.14 Million | 5.97 Million | 6.22 Million | 6.22 Million | 5.1 Million | 5.35 Million |
Common Stock | 3.86 Million | 3.9 Million | 3.98 Million | 3.98 Million | 3.88 Million | 3.98 Million |
Retained Earnings | 2.45 Million | 1.23 Million | 1.38 Million | 1.38 Million | 384.18 Thousand | 522.5 Thousand |
Accumulated other comprehensive income | - | - | - | - | 4.71 Million | 4.83 Million |
Common Stock Equity | 7.14 Million | 5.97 Million | 6.22 Million | 6.22 Million | 5.1 Million | 5.35 Million |
Capital Lease Obligation | 2791.27 | 7960.75 | 13.32 Thousand | 13.32 Thousand | 19.62 Thousand | 25.06 Thousand |
Total Investments | 8.12 Million | 6.97 Million | 6.94 Million | 6.94 Million | 6.24 Million | 6.43 Million |
Total Debt | 1.44 Million | 1.46 Million | 1.37 Million | 1.37 Million | 1.63 Million | 1.58 Million |
Net Debt | 1.3 Million | 1.22 Million | 934.95 Thousand | 934.95 Thousand | 1.39 Million | 1.39 Million |
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