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Breakdown | 2013 | 2012 | 2011 |
---|---|---|---|
Total Assets | 2725.00 | 124.79 Thousand | 6473.00 |
Total Current Assets | 1112.00 | 122.53 Thousand | 4310.00 |
Cash And Short Term Investments | 1112.00 | 24.85 Thousand | 540.00 |
Cash and Cash Equivalents | 1112.00 | 24.85 Thousand | 540.00 |
Short Term Investments | 3.45 | - | - |
Net Receivables | 1484.94 | 96.54 Thousand | - |
Inventory | 162.79 | - | - |
Other Current Assets | 154.25 | - | - |
Total Non-Current Assets | 1613.00 | 2263.00 | 2163.00 |
Net PPE | 863.00 | 1513.00 | 2163.00 |
Good Will And Intangible Assets | 1231.80 | - | - |
Good Will | - | - | - |
Intangible Assets | 1231.80 | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | -481.80 | 750.00 | - |
Other Assets | - | - | - |
Total Liabilities | 1.59 Million | 1.43 Million | 925.91 Thousand |
Total Current Liabilities | 1.25 Million | 1.11 Million | 925.91 Thousand |
Account Payables | 854.69 Thousand | 782.7 Thousand | - |
Tax Payables | 27.31 Thousand | - | - |
Short Term Debt | 311.57 Thousand | 271.91 Thousand | 259.82 Thousand |
Deferred Revenue | 45 Thousand | 45 Thousand | 45 Thousand |
Other Current Liabilities | 42.85 Thousand | 15.53 Thousand | 621.08 Thousand |
Total Non Current Liabilities | 340.16 Thousand | 322.16 Thousand | - |
Long-Term Debt | 10.69 Thousand | - | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | 329.47 Thousand | - | - |
Other Liabilities | - | - | - |
Total Equity | -1.59 Million | -1.31 Million | -919.43 Thousand |
Stock Holders Equity | -1.59 Million | -1.31 Million | -919.43 Thousand |
Common Stock | 2674.00 | 1290.00 | 1124.00 |
Retained Earnings | -2.18 Million | -1.6 Million | -1.02 Million |
Accumulated other comprehensive income | - | - | - |
Common Stock Equity | -1.59 Million | -1.31 Million | -919.43 Thousand |
Capital Lease Obligation | - | - | - |
Total Investments | 3.45 | - | - |
Total Debt | 311.57 Thousand | 271.91 Thousand | 259.82 Thousand |
Net Debt | 310.46 Thousand | 247.06 Thousand | 259.28 Thousand |
Breakdown | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 FY | 2013 Q4 | 2013 Q3 |
---|---|---|---|---|---|---|
Total Assets | 13.18 Million | 14.3 Million | 14.73 Million | 2725.00 | 2725.00 | 98.39 Thousand |
Total Current Assets | 2.9 Million | 3.21 Million | 4.35 Million | 1112.00 | 1112.00 | 96.62 Thousand |
Cash And Short Term Investments | 20.85 Thousand | 412.06 Thousand | 169.77 Thousand | 1112.00 | 1112.00 | 71.00 |
Cash and Cash Equivalents | 20.85 Thousand | 412.06 Thousand | 169.77 Thousand | 1112.00 | 1112.00 | 71.00 |
Short Term Investments | - | - | - | 3.45 | - | - |
Net Receivables | 1.43 Million | 1.6 Million | 1.54 Million | 1484.94 | - | 96.54 Thousand |
Inventory | 332.43 Thousand | 567.75 Thousand | 411.13 Thousand | 162.79 | - | - |
Other Current Assets | 1.11 Million | 207.84 Thousand | 1.81 Million | 154.25 | - | - |
Total Non-Current Assets | 10.28 Million | 11.08 Million | 10.37 Million | 1613.00 | 1613.00 | 1775.00 |
Net PPE | 6.84 Million | 7.28 Million | 7.47 Million | 863.00 | 863.00 | 1025.00 |
Good Will And Intangible Assets | 1.13 Million | 2.54 Million | 2.54 Million | 1231.80 | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.13 Million | 2.54 Million | 2.54 Million | 1231.80 | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.29 Million | 1.25 Million | 356.12 Thousand | -481.80 | 750.00 | 750.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 33.64 Million | 29.39 Million | 31.96 Million | 1.59 Million | 1.59 Million | 1.57 Million |
Total Current Liabilities | 6.66 Million | 9.56 Million | 7.97 Million | 1.25 Million | 1.25 Million | 1.26 Million |
Account Payables | 3.79 Million | 4.1 Million | 2.91 Million | 854.69 Thousand | 854.69 Thousand | 913.52 Thousand |
Tax Payables | - | - | - | 27.31 Thousand | 27.31 Thousand | - |
Short Term Debt | - | 2.03 Million | 2.03 Million | 311.57 Thousand | 311.57 Thousand | 112.2 Thousand |
Deferred Revenue | - | 908.43 Thousand | 727.15 Thousand | 45 Thousand | 45 Thousand | 45 Thousand |
Other Current Liabilities | 2.87 Million | 2.52 Million | 2.29 Million | 42.85 Thousand | 42.85 Thousand | 197.11 Thousand |
Total Non Current Liabilities | 26.97 Million | 19.83 Million | 23.98 Million | 340.16 Thousand | 340.16 Thousand | 303.47 Thousand |
Long-Term Debt | 26.97 Million | 19.83 Million | 23.98 Million | 10.69 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 329.47 Thousand | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -20.45 Million | -15.09 Million | -17.23 Million | -1.59 Million | -1.59 Million | -1.47 Million |
Stock Holders Equity | -20.45 Million | -15.09 Million | -17.23 Million | -1.59 Million | -1.59 Million | -1.47 Million |
Common Stock | 65.19 Thousand | 45.84 Thousand | 38.97 Thousand | 2674.00 | 2674.00 | 2291.00 |
Retained Earnings | -36.8 Million | -47.21 Million | -43.07 Million | -2.18 Million | -2.18 Million | -1.87 Million |
Accumulated other comprehensive income | -36.8 Million | -47.21 Million | -43.07 Million | - | - | - |
Common Stock Equity | -20.45 Million | -15.09 Million | -17.23 Million | -1.59 Million | -1.59 Million | -1.47 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | 3.45 | - | - |
Total Debt | 26.97 Million | 21.86 Million | 26.02 Million | 311.57 Thousand | 311.57 Thousand | 112.2 Thousand |
Net Debt | 26.95 Million | 21.45 Million | 25.85 Million | 310.46 Thousand | 310.46 Thousand | 112.13 Thousand |
PGE
SAMRATPH
GEODF
002064
DCTA
TGYM