USD 28.05
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 65.7 Million | 62.36 Million | 66.18 Million | 59.82 Million | 58.42 Million | 57.01 Million |
Total Current Assets | 50.73 Million | 48.1 Million | 52.33 Million | 46.97 Million | 47 Million | 46.07 Million |
Cash And Short Term Investments | 24.61 Million | 21.14 Million | 38.84 Million | 35.26 Million | 33.2 Million | 34.93 Million |
Cash and Cash Equivalents | 13.87 Million | 16.65 Million | 36.12 Million | 30.3 Million | 22.53 Million | 28.36 Million |
Short Term Investments | 10.73 Million | 4.49 Million | 2.71 Million | 4.96 Million | 10.67 Million | 6.57 Million |
Net Receivables | 2.86 Million | 1.32 Million | 735.64 Thousand | 951.88 Thousand | 1.45 Million | 1.84 Million |
Inventory | 21.51 Million | 23.45 Million | 10.93 Million | 9.73 Million | 10.94 Million | 8.2 Million |
Other Current Assets | 1.73 Million | 2.17 Million | 1.82 Million | 1.01 Million | 1.39 Million | 1.09 Million |
Total Non-Current Assets | 14.96 Million | 14.25 Million | 13.85 Million | 12.85 Million | 11.41 Million | 10.93 Million |
Net PPE | 8.26 Million | 7.91 Million | 6.84 Million | 5.85 Million | 4.82 Million | 4.76 Million |
Good Will And Intangible Assets | 142.76 Thousand | 156.28 Thousand | -99.56 Thousand | 234.08 Thousand | 275.91 Thousand | 282.66 Thousand |
Good Will | - | 156.28 Thousand | 156.28 Thousand | 156.28 Thousand | 156.28 Thousand | 156.28 Thousand |
Intangible Assets | - | - | -255.85 Thousand | 77.79 Thousand | 119.63 Thousand | 126.38 Thousand |
Long-Term Investments | 1.95 Million | 1.84 Million | 1.78 Million | 1.72 Million | 1.64 Million | 1.57 Million |
Tax Assets | 90.27 Thousand | 43.77 Thousand | 99.56 Thousand | 3598.00 | 80.4 Thousand | 40.15 Thousand |
Other Non Current Assets | 4.51 Million | 4.29 Million | 5.21 Million | 5.02 Million | 4.58 Million | 4.28 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 12.98 Million | 14.43 Million | 16.87 Million | 8.88 Million | 8.95 Million | 7.94 Million |
Total Current Liabilities | 12.98 Million | 14.43 Million | 16.77 Million | 8.1 Million | 8.95 Million | 7.94 Million |
Account Payables | 819.14 Thousand | 1.11 Million | 939.96 Thousand | 928.09 Thousand | 1.11 Million | 1.08 Million |
Tax Payables | 661.26 Thousand | 229.2 Thousand | 89.08 Thousand | 370.69 Thousand | 2.01 Million | 579.78 Thousand |
Short Term Debt | 661.26 Thousand | - | 1597.00 | 24.19 Thousand | 4.82 Million | - |
Deferred Revenue | 8.7 Million | 10.21 Million | 13.67 Million | 5.09 Million | 3.02 Million | 4.06 Million |
Other Current Liabilities | 2.8 Million | 3.1 Million | 2.15 Million | 2.05 Million | -15.00 | 2.79 Million |
Total Non Current Liabilities | - | 11.33 Million | 99.56 Thousand | 778.51 Thousand | 242.87 Thousand | 5.14 Million |
Long-Term Debt | - | - | - | 778.51 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 11.33 Million | - | -436.01 Thousand | - | 4.82 Million |
Other Liabilities | -12.98 Million | -11.33 Million | - | - | -242.87 Thousand | -5.14 Million |
Total Equity | 52.71 Million | 47.92 Million | 49.31 Million | 50.94 Million | 49.46 Million | 49.06 Million |
Stock Holders Equity | 52.71 Million | 47.92 Million | 49.31 Million | 50.94 Million | 49.46 Million | 49.06 Million |
Common Stock | 536.49 Thousand | 536.49 Thousand | 536.49 Thousand | 536.49 Thousand | 536.49 Thousand | 536.49 Thousand |
Retained Earnings | 70.96 Million | 63.44 Million | 59.74 Million | 57.97 Million | 55.29 Million | 50.35 Million |
Accumulated other comprehensive income | - | - | - | - | 389.16 Thousand | 390.4 Thousand |
Common Stock Equity | 52.71 Million | 47.92 Million | 49.31 Million | 50.94 Million | 49.46 Million | 49.06 Million |
Capital Lease Obligation | - | - | 1597.00 | 802.71 Thousand | - | - |
Total Investments | 2.48 Million | 6.34 Million | 4.5 Million | 6.69 Million | 12.32 Million | 8.14 Million |
Total Debt | - | - | 1597.00 | 802.71 Thousand | - | 1.34 Billion |
Net Debt | -13.87 Million | -16.65 Million | -36.12 Million | -29.5 Million | -22.53 Million | 1.32 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 64.33 Million | 62.09 Million | 64.94 Million | 65.7 Million | 65.7 Million | 63.05 Million |
Total Current Assets | 50.64 Million | 48.5 Million | 51.43 Million | 50.73 Million | 50.73 Million | 48.18 Million |
Cash And Short Term Investments | 26.55 Million | 23.52 Million | 27.43 Million | 24.61 Million | 24.61 Million | 20.86 Million |
Cash and Cash Equivalents | 13.05 Million | 10.65 Million | 15.14 Million | 13.87 Million | 13.87 Million | 12.97 Million |
Short Term Investments | 13.5 Million | 12.86 Million | 12.29 Million | 10.73 Million | 10.73 Million | 7.88 Million |
Net Receivables | 2.05 Million | 2.08 Million | 2.27 Million | 2.86 Million | 2.86 Million | 2.75 Million |
Inventory | 20.38 Million | 21.2 Million | 20.06 Million | 21.51 Million | 21.51 Million | 22.74 Million |
Other Current Assets | 1.64 Million | 1.68 Million | 1.66 Million | 1.73 Million | 1.73 Million | 1.82 Million |
Total Non-Current Assets | 13.68 Million | 13.58 Million | 13.51 Million | 14.96 Million | 14.96 Million | 14.87 Million |
Net PPE | 8.32 Million | 8.33 Million | 8.35 Million | 8.26 Million | 8.26 Million | 8.3 Million |
Good Will And Intangible Assets | 143.31 Thousand | 142.97 Thousand | 142.62 Thousand | 142.76 Thousand | 142.76 Thousand | 142.96 Thousand |
Good Will | - | - | - | - | - | 156.28 Thousand |
Intangible Assets | - | - | - | - | - | -13.31 Thousand |
Long-Term Investments | 419.93 Thousand | 537.99 Thousand | 517.11 Thousand | 1.95 Million | 1.95 Million | 1.92 Million |
Tax Assets | 113.51 Thousand | 113.51 Thousand | 90.27 Thousand | 90.27 Thousand | 90.27 Thousand | 38.15 Thousand |
Other Non Current Assets | 4.68 Million | 4.45 Million | 4.41 Million | 4.51 Million | 4.51 Million | 4.45 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.84 Million | 9.83 Million | 9.86 Million | 12.98 Million | 12.98 Million | 12.68 Million |
Total Current Liabilities | 9.84 Million | 9.83 Million | 9.86 Million | 12.98 Million | 12.98 Million | 12.68 Million |
Account Payables | 838.56 Thousand | 1.04 Million | 684.16 Thousand | 819.14 Thousand | 819.14 Thousand | 1.14 Million |
Tax Payables | 848.08 Thousand | 696.18 Thousand | 771.35 Thousand | 661.26 Thousand | 661.26 Thousand | - |
Short Term Debt | 848.08 Thousand | -5.27 Million | -4.88 Million | 661.26 Thousand | -8.04 Million | - |
Deferred Revenue | 5.94 Million | 5.96 Million | 5.65 Million | 8.7 Million | 8.7 Million | 9.14 Million |
Other Current Liabilities | 2.2 Million | 8.09 Million | 8.4 Million | 2.8 Million | 11.5 Million | 2.39 Million |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | -12.98 Million | -12.98 Million | - |
Total Equity | 54.49 Million | 52.25 Million | 55.08 Million | 52.71 Million | 52.71 Million | 50.37 Million |
Stock Holders Equity | 54.49 Million | 52.25 Million | 55.08 Million | 52.71 Million | 52.71 Million | 50.37 Million |
Common Stock | 536.49 Thousand | 536.49 Thousand | 536.49 Thousand | 536.49 Thousand | 536.49 Thousand | 536.49 Thousand |
Retained Earnings | 72.61 Million | 70.43 Million | 73.3 Million | 70.96 Million | 70.96 Million | 68.65 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 54.49 Million | 52.25 Million | 55.08 Million | 52.71 Million | 52.71 Million | 50.37 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.03 Million | 13.4 Million | 12.8 Million | 2.48 Million | 10.73 Million | 2.46 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -13.05 Million | -10.65 Million | -15.14 Million | -13.87 Million | -13.87 Million | -12.97 Million |
KCLINFRA
1638
FEE
002534
CMI
ENO