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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 120.68 Thousand | 7.95 Million | 2.1 Million | 1.14 Million | 1.91 Million | 1.12 Million |
Total Current Assets | 40.61 Thousand | 2.76 Million | 537.59 Thousand | 417.69 Thousand | 1.49 Million | 418.41 Thousand |
Cash And Short Term Investments | - | 104.02 Thousand | 313.56 Thousand | 239.16 Thousand | 1.16 Million | 249.83 Thousand |
Cash and Cash Equivalents | - | 104.02 Thousand | 74.5 Thousand | 211.76 Thousand | 359.57 Thousand | 249.83 Thousand |
Short Term Investments | - | - | 239.06 Thousand | 27.4 Thousand | 810 Thousand | - |
Net Receivables | 2946.00 | 211.28 Thousand | 8640.00 | 18.31 Thousand | 46.37 Thousand | 4862.00 |
Inventory | 37.66 Thousand | 252.19 Thousand | 103.48 Thousand | 149.17 Thousand | 186.98 Thousand | 163.72 Thousand |
Other Current Assets | - | 2.13 Million | 56.12 Thousand | 11.03 Thousand | 93.83 Thousand | - |
Total Non-Current Assets | 80.07 Thousand | 5.19 Million | 1.56 Million | 726.02 Thousand | 423 Thousand | 711.54 Thousand |
Net PPE | 80.07 Thousand | 121.58 Thousand | 14.4 Thousand | 29.61 Thousand | 12.43 Thousand | 13.56 Thousand |
Good Will And Intangible Assets | - | 2.74 Million | - | - | - | - |
Good Will | - | 1.63 Million | - | - | - | - |
Intangible Assets | - | 1.11 Million | - | - | - | - |
Long-Term Investments | - | 2.32 Million | 1.55 Million | 693.91 Thousand | 408.07 Thousand | 695.47 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 4541.00 | 2500.00 | 2500.00 | 2500.00 | 2500.00 |
Other Assets | - | 0.00 | - | - | - | - |
Total Liabilities | 9.03 Million | 7.72 Million | 7.56 Million | 11.75 Million | 5.05 Million | 11.44 Million |
Total Current Liabilities | 9.03 Million | 7.72 Million | 7.56 Million | 11.74 Million | 5.05 Million | 10.57 Million |
Account Payables | 1.12 Million | 932.76 Thousand | 480.87 Thousand | 797.79 Thousand | 416.44 Thousand | 306.56 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 5.08 Million | 3.78 Million | 1.51 Million | 3.24 Million | 1.7 Million | 937.12 Thousand |
Deferred Revenue | - | 1.3 Million | 1.15 Million | 857.93 Thousand | 671.26 Thousand | 40.15 Thousand |
Other Current Liabilities | 2.83 Million | 1.7 Million | 4.42 Million | 6.84 Million | 2.25 Million | 9.29 Million |
Total Non Current Liabilities | - | - | - | 7857.00 | 30.00 | 870.13 Thousand |
Long-Term Debt | - | - | - | 7858.00 | - | 172.85 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | -1.00 | 30.00 | 697.27 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -8.91 Million | 230.88 Thousand | -5.46 Million | -10.6 Million | -3.13 Million | -10.31 Million |
Stock Holders Equity | -8.91 Million | 230.88 Thousand | -5.46 Million | -10.6 Million | -3.13 Million | -10.31 Million |
Common Stock | 101.89 Million | 7.12 Million | 3.13 Million | 77.95 Thousand | 2.56 Million | 2.1 Million |
Retained Earnings | -110.77 Million | -96.5 Million | -86.3 Million | -74.16 Million | -53.98 Million | -42.88 Million |
Accumulated other comprehensive income | 4637.00 | -11.72 Thousand | 11.89 Thousand | - | 90 Thousand | - |
Common Stock Equity | -8.91 Million | 230.88 Thousand | -5.46 Million | -10.6 Million | -3.13 Million | -10.31 Million |
Capital Lease Obligation | - | - | 7858.00 | 22.21 Thousand | - | - |
Total Investments | - | 2.32 Million | 1.79 Million | 721.31 Thousand | 1.21 Million | 695.47 Thousand |
Total Debt | 5.08 Million | 3.78 Million | 1.51 Million | 3.25 Million | 1.7 Million | 1.1 Million |
Net Debt | 5.08 Million | 3.68 Million | 1.43 Million | 3.04 Million | 1.34 Million | 860.15 Thousand |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | - | - | 121.21 Thousand | 120.68 Thousand | 120.68 Thousand | 3.46 Million |
Total Current Assets | - | - | 41.13 Thousand | 40.61 Thousand | 40.61 Thousand | 458.69 Thousand |
Cash And Short Term Investments | - | - | 403.00 | - | - | 831.00 |
Cash and Cash Equivalents | - | - | 403.00 | - | - | 831.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 2946.00 | 2946.00 | 2946.00 | 240.35 Thousand |
Inventory | - | - | 37.66 Thousand | 37.66 Thousand | 37.66 Thousand | 180.58 Thousand |
Other Current Assets | - | - | 121.00 | - | - | 36.93 Thousand |
Total Non-Current Assets | - | - | 80.07 Thousand | 80.07 Thousand | 80.07 Thousand | 3 Million |
Net PPE | - | - | 80.07 Thousand | 80.07 Thousand | 80.07 Thousand | 106.06 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | 2.6 Million |
Good Will | - | - | - | - | - | 1.63 Million |
Intangible Assets | - | - | - | - | - | 975 Thousand |
Long-Term Investments | - | - | - | - | - | 285.73 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | 9239.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | - | - | 9.47 Million | 9.03 Million | 9.03 Million | 8.98 Million |
Total Current Liabilities | - | - | 9.47 Million | 9.03 Million | 9.03 Million | 8.98 Million |
Account Payables | - | - | 1.15 Million | 1.12 Million | 1.12 Million | 998.02 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 5.33 Million | 5.08 Million | 5.08 Million | 4.86 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | 2.99 Million | 2.83 Million | 2.83 Million | 3.12 Million |
Total Non Current Liabilities | - | - | - | - | - | 5.86 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 5.86 Million |
Other Liabilities | - | - | - | - | - | -5.86 Million |
Total Equity | - | - | -9.35 Million | -8.91 Million | -8.91 Million | -5.51 Million |
Stock Holders Equity | - | - | -9.35 Million | -8.91 Million | -8.91 Million | -5.51 Million |
Common Stock | - | - | 102.06 Million | 101.89 Million | 101.89 Million | 101.11 Million |
Retained Earnings | - | - | -111.36 Million | -110.77 Million | -110.77 Million | -106.56 Million |
Accumulated other comprehensive income | - | - | 2775.00 | 4637.00 | 4637.00 | -31.66 Thousand |
Common Stock Equity | - | - | -9.35 Million | -8.91 Million | -8.91 Million | -5.51 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | 285.73 Thousand |
Total Debt | - | - | 5.33 Million | 5.08 Million | 5.08 Million | 4.86 Million |
Net Debt | - | - | 5.33 Million | 5.08 Million | 5.08 Million | 4.86 Million |
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