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Breakdown | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|
Total Assets | 4.51 Million | 1.75 Million | 1.33 Million | 1.31 Million | 1.55 Million | 1.15 Million |
Total Current Assets | 1.23 Million | 159.2 Thousand | 133.44 Thousand | 199.84 Thousand | 372.23 Thousand | 77.43 Thousand |
Cash And Short Term Investments | 462.36 Thousand | 39.55 Thousand | 33.63 Thousand | 182.78 Thousand | 296.95 Thousand | 52.85 Thousand |
Cash and Cash Equivalents | 462.36 Thousand | 39.55 Thousand | 33.63 Thousand | 182.78 Thousand | 296.95 Thousand | 52.85 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 151.48 Thousand | 4577.25 | 20.06 Thousand | 7158.59 | 4683.88 | 18.86 Thousand |
Inventory | -151.48 Thousand | -44.37 Thousand | -51.68 Thousand | -0.34 | 1.12 | 0.79 |
Other Current Assets | 771.59 Thousand | 159.45 Thousand | 131.43 Thousand | 9901.75 | 70.6 Thousand | 5720.21 |
Total Non-Current Assets | 3.27 Million | 1.59 Million | 1.2 Million | 1.11 Million | 1.18 Million | 1.07 Million |
Net PPE | 3.26 Million | 1.58 Million | 1.2 Million | 1.11 Million | 1.18 Million | 1.07 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 12.82 Thousand | 2628.00 | 2658.00 | 2667.00 | 2728.00 | 2609.00 |
Other Assets | - | -0.00 | - | 1.00 | - | 1.00 |
Total Liabilities | 11.28 Million | 2.78 Million | 1.58 Million | 840.19 Thousand | 1.1 Million | 1.19 Million |
Total Current Liabilities | 10.89 Million | 2.55 Million | 1.58 Million | 840.19 Thousand | 800.41 Thousand | 874.4 Thousand |
Account Payables | 1.98 Million | 1.07 Million | 620.44 Thousand | 13.5 Thousand | 11.02 Thousand | 159.43 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 192.15 Thousand | 300.49 Thousand | 101.95 Thousand | - | - | 10.8 Thousand |
Deferred Revenue | 1.26 Million | 1.15 Million | 1.00 | - | - | 1.00 |
Other Current Liabilities | 7.44 Million | 20.11 Thousand | 858.55 Thousand | 826.69 Thousand | 789.39 Thousand | 704.16 Thousand |
Total Non Current Liabilities | 392.28 Thousand | 237.13 Thousand | - | - | 300.7 Thousand | 318.75 Thousand |
Long-Term Debt | 392.28 Thousand | 237.13 Thousand | - | - | 300.7 Thousand | 318.75 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | -6.77 Million | -1.03 Million | -241.15 Thousand | 474.93 Thousand | 455.56 Thousand | -35.89 Thousand |
Stock Holders Equity | -6.77 Million | -1.03 Million | -241.15 Thousand | 474.93 Thousand | 455.56 Thousand | -35.89 Thousand |
Common Stock | 29.84 Million | 19.56 Million | 17.05 Million | 14 Million | 13.41 Million | 11.89 Million |
Retained Earnings | -52.12 Million | -25.4 Million | -20.93 Million | -15.97 Million | -15.41 Million | -14.07 Million |
Accumulated other comprehensive income | 121.1 Thousand | 4.24 Million | 3.59 Million | 2.44 Million | 332.27 Thousand | 359.5 Thousand |
Common Stock Equity | -6.77 Million | -1.03 Million | -241.15 Thousand | 474.93 Thousand | 455.56 Thousand | -35.89 Thousand |
Capital Lease Obligation | 584.32 Thousand | 380.8 Thousand | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 584.43 Thousand | 537.63 Thousand | 101.95 Thousand | - | 300.7 Thousand | 329.56 Thousand |
Net Debt | 122.07 Thousand | 498.07 Thousand | 68.32 Thousand | -182.78 Thousand | 3753.00 | 276.7 Thousand |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | - | - | - | - | - | 5.79 Million |
Total Current Assets | - | - | - | - | - | 798.25 Thousand |
Cash And Short Term Investments | - | - | - | - | - | 16.7 Thousand |
Cash and Cash Equivalents | - | - | - | - | - | 16.7 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | 94.69 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | 686.86 Thousand |
Total Non-Current Assets | - | - | - | - | - | 4.99 Million |
Net PPE | - | - | - | - | - | 4.98 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | 12.73 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | -10.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | - | - | - | - | - | 7.63 Million |
Total Current Liabilities | - | - | - | - | - | 7.44 Million |
Account Payables | - | - | - | - | - | 3.43 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | 2.2 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | - | - | 1.8 Million |
Total Non Current Liabilities | - | - | - | - | - | 195.81 Thousand |
Long-Term Debt | - | - | - | - | - | 195.81 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | - | - | - | - | - | -1.83 Million |
Stock Holders Equity | - | - | - | - | - | -1.83 Million |
Common Stock | - | - | - | - | - | 41.81 Million |
Retained Earnings | - | - | - | - | - | -67.19 Million |
Accumulated other comprehensive income | - | - | - | - | - | 352.34 Thousand |
Common Stock Equity | - | - | - | - | - | -1.83 Million |
Capital Lease Obligation | - | - | - | - | - | 455.74 Thousand |
Total Investments | - | - | - | - | - | 12.73 Thousand |
Total Debt | - | - | - | - | - | 2.39 Million |
Net Debt | - | - | - | - | - | 2.38 Million |
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