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Breakdown | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|
Total Assets | 9.03 Million | 20.35 Million | 29.22 Million | 9.24 Million | 1.17 Million | 1.18 Million |
Total Current Assets | 1.24 Million | 955.29 Thousand | 6.81 Million | 2.85 Million | 182.35 Thousand | 234.96 Thousand |
Cash And Short Term Investments | 494.23 Thousand | 151.18 Thousand | 5.55 Million | 2.31 Million | 23.93 Thousand | 142.93 Thousand |
Cash and Cash Equivalents | 466.23 Thousand | 120.72 Thousand | 5.07 Million | 2.31 Million | 23.93 Thousand | 142.93 Thousand |
Short Term Investments | 27.99 Thousand | 30.46 Thousand | 479.6 Thousand | - | - | - |
Net Receivables | 476.02 Thousand | 703.54 Thousand | 434.57 Thousand | 93.74 Thousand | 56.98 Thousand | 33.71 Thousand |
Inventory | 1.00 | 1.00 | 1.00 | 1.00 | - | -12.4 Thousand |
Other Current Assets | 270.82 Thousand | 100.56 Thousand | 819.57 Thousand | 442.49 Thousand | 101.43 Thousand | 70.71 Thousand |
Total Non-Current Assets | 7.79 Million | 19.4 Million | 22.41 Million | 6.39 Million | 994.57 Thousand | 950.1 Thousand |
Net PPE | 5.83 Million | 5.05 Million | 10.28 Million | 3.89 Million | 969.51 Thousand | 937.1 Thousand |
Good Will And Intangible Assets | - | 8.15 Million | 15.65 Million | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 8.15 Million | 15.65 Million | - | - | - |
Long-Term Investments | 1.95 Million | 6.19 Million | 104.55 Thousand | 2.25 Million | 12.26 Thousand | - |
Tax Assets | - | -147.12 Thousand | -3.76 Million | - | - | - |
Other Non Current Assets | 1.00 | 147.12 Thousand | 136.12 Thousand | 246.03 Thousand | 12.79 Thousand | 13 Thousand |
Other Assets | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - |
Total Liabilities | 12.46 Million | 5.46 Million | 2.54 Million | 957.48 Thousand | 481.38 Thousand | 474.1 Thousand |
Total Current Liabilities | 10.21 Million | 5.44 Million | 2.45 Million | 957.48 Thousand | 481.38 Thousand | 443.9 Thousand |
Account Payables | 12.73 Million | 6.33 Million | 2.15 Million | 1.07 Million | 541.08 Thousand | 329.77 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 435.2 Thousand | 436.14 Thousand | 540.2 Thousand | - | - | - |
Deferred Revenue | -12.73 Million | -6.33 Million | -2.15 Million | - | - | - |
Other Current Liabilities | 9.77 Million | 5 Million | 1.91 Million | -115.13 Thousand | -59.7 Thousand | 114.13 Thousand |
Total Non Current Liabilities | 2.24 Million | 20.8 Thousand | 95.75 Thousand | - | - | 30.2 Thousand |
Long-Term Debt | 2.22 Million | 20.8 Thousand | 40.74 Thousand | - | - | 30.2 Thousand |
Deferred Revenue Non Current | - | - | -55.06 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 22.06 Thousand | - | 110.13 Thousand | - | - | - |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | -3.42 Million | 14.89 Million | 26.67 Million | 8.28 Million | 695.55 Thousand | 710.95 Thousand |
Stock Holders Equity | -4.91 Million | 12.6 Million | 22.91 Million | 8.28 Million | 695.55 Thousand | 710.95 Thousand |
Common Stock | 47.32 Million | 48.07 Million | 44.28 Million | 11.44 Million | 3.02 Million | 1.39 Million |
Retained Earnings | -66.15 Million | -49.23 Million | -33.13 Million | -14.2 Million | -2.94 Million | -1.53 Million |
Accumulated other comprehensive income | 13.91 Million | 13.76 Million | 23.53 Million | 11.04 Million | 623.98 Thousand | 407 Thousand |
Common Stock Equity | -4.91 Million | 12.6 Million | 22.91 Million | 8.28 Million | 695.55 Thousand | 710.95 Thousand |
Capital Lease Obligation | 22.05 Thousand | - | - | - | - | - |
Total Investments | 1.98 Million | 6.22 Million | 584.15 Thousand | 2.25 Million | 12.26 Thousand | - |
Total Debt | 2.68 Million | 456.95 Thousand | 580.94 Thousand | - | - | 30.2 Thousand |
Net Debt | 2.21 Million | 336.22 Thousand | -4.49 Million | -2.31 Million | -23.93 Thousand | -112.73 Thousand |
Breakdown | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 FY | 2020 Q3 |
---|---|---|---|---|---|---|
Total Assets | 9.36 Million | 12.44 Million | 10.46 Million | 12.1 Million | 9.03 Million | 23.31 Million |
Total Current Assets | 804.43 Thousand | 1.02 Million | 1.03 Million | 1.66 Million | 1.24 Million | 2.1 Million |
Cash And Short Term Investments | 10.38 Thousand | 4184.00 | 130.1 Thousand | 662.02 Thousand | 494.23 Thousand | 452.75 Thousand |
Cash and Cash Equivalents | 10.38 Thousand | 4184.00 | 100.1 Thousand | 624.52 Thousand | 466.23 Thousand | 432.75 Thousand |
Short Term Investments | - | -697.51 Thousand | 30 Thousand | 37.5 Thousand | 27.99 Thousand | 20 Thousand |
Net Receivables | 521.6 Thousand | 673.99 Thousand | 618.55 Thousand | 637.64 Thousand | 476.02 Thousand | 1.59 Million |
Inventory | 1.00 | -452.25 Thousand | -415.43 Thousand | -412.14 Thousand | 1.00 | -1.14 Million |
Other Current Assets | 272.44 Thousand | 794.49 Thousand | 701.68 Thousand | 774.91 Thousand | 270.82 Thousand | 1.19 Million |
Total Non-Current Assets | 8.55 Million | 11.42 Million | 9.42 Million | 10.44 Million | 7.79 Million | 21.21 Million |
Net PPE | 6.61 Million | 8.09 Million | 3.58 Million | 7.82 Million | 5.83 Million | 3.68 Million |
Good Will And Intangible Assets | - | - | - | - | - | 10.7 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 10.7 Million |
Long-Term Investments | 1.94 Million | 3.19 Million | 1.37 Million | 1.86 Million | 1.95 Million | 2.32 Million |
Tax Assets | - | - | - | - | - | 1.24 Million |
Other Non Current Assets | - | 137.12 Thousand | 4.46 Million | 757.12 Thousand | 1.00 | 3.26 Million |
Other Assets | 1.00 | - | - | - | 1.00 | - |
Total Liabilities | 12.62 Million | 15.56 Million | 15.64 Million | 16.69 Million | 12.46 Million | 10.45 Million |
Total Current Liabilities | 10.43 Million | 12.85 Million | 12.93 Million | 13.68 Million | 10.21 Million | 10.44 Million |
Account Payables | 11.95 Million | 12.19 Million | 12.14 Million | 12.73 Million | 12.73 Million | 9.56 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 6.07 Million | 659.54 Thousand | 756.48 Thousand | 648.48 Thousand | 435.2 Thousand | 629.54 Thousand |
Deferred Revenue | -11.95 Million | -179.62 Thousand | 31.28 Thousand | 291.11 Thousand | -12.73 Million | 70.41 Thousand |
Other Current Liabilities | 4.35 Million | 359.24 Thousand | 10.64 Thousand | 10.23 Thousand | 9.77 Million | 179.51 Thousand |
Total Non Current Liabilities | 2.19 Million | 2.7 Million | 2.7 Million | 3.01 Million | 2.24 Million | 5396.00 |
Long-Term Debt | 2.17 Million | 2.7 Million | 2.7 Million | 3.01 Million | 2.22 Million | 5396.00 |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 16.86 Thousand | - | - | - | 22.06 Thousand | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | -3.26 Million | -3.11 Million | -5.18 Million | -4.58 Million | -3.42 Million | 12.86 Million |
Stock Holders Equity | -4.88 Million | -5.1 Million | -7.17 Million | -6.58 Million | -4.91 Million | 9.78 Million |
Common Stock | 52.16 Million | 64.17 Million | 64.03 Million | 63.39 Million | 47.32 Million | 63.12 Million |
Retained Earnings | -72.19 Million | -87.91 Million | -89.84 Million | -88.61 Million | -66.15 Million | -71.86 Million |
Accumulated other comprehensive income | 15.14 Million | 18.63 Million | 18.63 Million | 18.63 Million | 13.91 Million | 18.52 Million |
Common Stock Equity | -4.88 Million | -5.1 Million | -7.17 Million | -6.58 Million | -4.91 Million | 9.78 Million |
Capital Lease Obligation | 16.86 Thousand | 34.88 Thousand | 26.77 Thousand | 29.54 Thousand | 22.05 Thousand | - |
Total Investments | 1.94 Million | 2.49 Million | 1.05 Million | 1.42 Million | 1.98 Million | 1.68 Million |
Total Debt | 8.26 Million | 3.36 Million | 3.46 Million | 3.65 Million | 2.68 Million | 634.93 Thousand |
Net Debt | 8.25 Million | 3.36 Million | 3.36 Million | 3.03 Million | 2.21 Million | 202.18 Thousand |
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SAR
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002878
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