USD 0.27
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 13.95 Million | 10.69 Million | 20.77 Million | 20.04 Million | 18.93 Million | 11.45 Million |
Total Current Assets | 104.67 Thousand | 191.32 Thousand | 2.63 Million | 2.27 Million | 105.31 Thousand | 314.15 Thousand |
Cash And Short Term Investments | 23.88 Thousand | 40.48 Thousand | 2.56 Million | 1.39 Million | 6969.00 | 207.87 Thousand |
Cash and Cash Equivalents | 23.88 Thousand | 40.48 Thousand | 2.56 Million | 1.06 Million | 6969.00 | 207.87 Thousand |
Short Term Investments | - | - | - | 330 Thousand | - | - |
Net Receivables | 31.21 Thousand | 131.78 Thousand | 6317.00 | 860.66 Thousand | 76.74 Thousand | 29.92 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 49.57 Thousand | 19.05 Thousand | 65.11 Thousand | 26.01 Thousand | 21.59 Thousand | 76.35 Thousand |
Total Non-Current Assets | 13.85 Million | 10.5 Million | 18.13 Million | 17.76 Million | 18.82 Million | 11.14 Million |
Net PPE | 371.33 Thousand | 9.97 Million | 17.61 Million | 17.76 Million | 18.82 Million | 11.14 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 525 Thousand | 525 Thousand | 350 Thousand | 33.5 Thousand | 54 Thousand | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 12.95 Million | - | 175.42 Thousand | -33.5 Thousand | -54 Thousand | - |
Other Assets | - | - | -0.00 | - | -0.00 | -0.00 |
Total Liabilities | 731.14 Thousand | 518.66 Thousand | 230.01 Thousand | 241.07 Thousand | 633.21 Thousand | 588.85 Thousand |
Total Current Liabilities | 417.05 Thousand | 478.66 Thousand | 171.95 Thousand | 201.07 Thousand | 615.95 Thousand | 588.85 Thousand |
Account Payables | 110.48 Thousand | 343.1 Thousand | 81.1 Thousand | 179.61 Thousand | 467.54 Thousand | 586.77 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 62.18 Thousand | 18.42 Thousand | 24.55 Thousand | 17.25 Thousand | 23.82 Thousand | - |
Deferred Revenue | -110.48 Thousand | - | - | - | - | - |
Other Current Liabilities | 354.86 Thousand | 117.12 Thousand | 66.29 Thousand | 4200.00 | 124.58 Thousand | 2085.00 |
Total Non Current Liabilities | 314.09 Thousand | 40 Thousand | 58.05 Thousand | 40 Thousand | 17.25 Thousand | - |
Long-Term Debt | 314.09 Thousand | 40 Thousand | 58.05 Thousand | 40 Thousand | 17.25 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 13.22 Million | 10.17 Million | 20.54 Million | 19.8 Million | 18.3 Million | 10.86 Million |
Stock Holders Equity | 11.19 Million | 4.61 Million | 14.64 Million | 12.31 Million | 10.81 Million | 10.86 Million |
Common Stock | 22.08 Million | 21.01 Million | 21.01 Million | 18.46 Million | 16.61 Million | 16.31 Million |
Retained Earnings | -13.77 Million | -18.75 Million | -8.3 Million | -7.98 Million | -7.22 Million | -6.87 Million |
Accumulated other comprehensive income | 2.88 Million | 2.35 Million | 1.93 Million | 1.87 Million | 1.48 Million | 1.42 Million |
Common Stock Equity | 11.19 Million | 4.61 Million | 14.64 Million | 12.31 Million | 10.81 Million | 10.86 Million |
Capital Lease Obligation | 314.09 Thousand | 18.42 Thousand | 42.6 Thousand | 17.25 Thousand | 41.08 Thousand | - |
Total Investments | 525 Thousand | 525 Thousand | 350 Thousand | 330 Thousand | 54 Thousand | - |
Total Debt | 376.27 Thousand | 58.42 Thousand | 82.6 Thousand | 57.25 Thousand | 41.08 Thousand | - |
Net Debt | 352.39 Thousand | 17.94 Thousand | -2.48 Million | -1 Million | 34.11 Thousand | -207.87 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 22.59 Million | 13.97 Million | 13.95 Million | 13.95 Million | 10.57 Million | 10.61 Million |
Total Current Assets | 8.77 Million | 138.77 Thousand | 104.67 Thousand | 104.67 Thousand | 87.04 Thousand | 123.32 Thousand |
Cash And Short Term Investments | 8.53 Million | 40.66 Thousand | 23.88 Thousand | 23.88 Thousand | 18.55 Thousand | 46.69 Thousand |
Cash and Cash Equivalents | 3.53 Million | 40.66 Thousand | 23.88 Thousand | 23.88 Thousand | 18.55 Thousand | 46.69 Thousand |
Short Term Investments | 5 Million | - | - | - | - | - |
Net Receivables | 61.25 Thousand | 31.51 Thousand | 31.21 Thousand | 31.21 Thousand | 15.43 Thousand | 12.13 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 184.67 Thousand | 66.59 Thousand | 49.57 Thousand | 49.57 Thousand | 53.06 Thousand | 64.5 Thousand |
Total Non-Current Assets | 13.81 Million | 13.83 Million | 13.85 Million | 13.85 Million | 10.48 Million | 10.49 Million |
Net PPE | 332.88 Thousand | 352.46 Thousand | 371.33 Thousand | 371.33 Thousand | 9.96 Million | 9.96 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 525 Thousand | 525 Thousand | 525 Thousand | 525 Thousand | 525 Thousand | 525 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 12.95 Million | 12.95 Million | 12.95 Million | 12.95 Million | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 511.23 Thousand | 938.55 Thousand | 731.14 Thousand | 731.14 Thousand | 185.68 Thousand | 159.01 Thousand |
Total Current Liabilities | 230.11 Thousand | 640.44 Thousand | 417.05 Thousand | 417.05 Thousand | 145.68 Thousand | 119.01 Thousand |
Account Payables | 124.05 Thousand | 198.9 Thousand | 110.48 Thousand | 110.48 Thousand | 104.84 Thousand | 88.56 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 65.48 Thousand | 63.87 Thousand | 62.18 Thousand | 62.18 Thousand | - | 4915.00 |
Deferred Revenue | -124.05 Thousand | -198.9 Thousand | -110.48 Thousand | -110.48 Thousand | - | - |
Other Current Liabilities | 164.62 Thousand | 576.56 Thousand | 354.86 Thousand | 354.86 Thousand | 40.83 Thousand | 25.53 Thousand |
Total Non Current Liabilities | 281.11 Thousand | 298.1 Thousand | 314.09 Thousand | 314.09 Thousand | 40 Thousand | 40 Thousand |
Long-Term Debt | 281.11 Thousand | 298.1 Thousand | 314.09 Thousand | 314.09 Thousand | 40 Thousand | 40 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 22.08 Million | 13.03 Million | 13.22 Million | 13.22 Million | 10.38 Million | 10.45 Million |
Stock Holders Equity | 20.04 Million | 11 Million | 11.19 Million | 11.19 Million | 4.83 Million | 4.89 Million |
Common Stock | 31.56 Million | 22.43 Million | 22.08 Million | 22.08 Million | 22.08 Million | 21.99 Million |
Retained Earnings | -15.46 Million | -14.16 Million | -13.77 Million | -13.77 Million | -20.13 Million | -20 Million |
Accumulated other comprehensive income | 3.94 Million | 2.72 Million | 2.88 Million | 2.88 Million | 2.88 Million | 2.9 Million |
Common Stock Equity | 20.04 Million | 11 Million | 11.19 Million | 11.19 Million | 4.83 Million | 4.89 Million |
Capital Lease Obligation | 281.11 Thousand | 298.1 Thousand | 314.09 Thousand | 314.09 Thousand | - | 4915.00 |
Total Investments | 5.52 Million | 525 Thousand | 525 Thousand | 525 Thousand | 525 Thousand | 525 Thousand |
Total Debt | 346.6 Thousand | 361.98 Thousand | 376.27 Thousand | 376.27 Thousand | 40 Thousand | 44.91 Thousand |
Net Debt | -3.18 Million | 321.32 Thousand | 352.39 Thousand | 352.39 Thousand | 21.44 Thousand | -1776.00 |
MAE
AHH-PA
1731
CNSUF
CINEVISTA
JINDRILL