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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 111.5 Million | 86.59 Million | 49.37 Million | 414.19 Thousand | 414 Thousand | 404 Thousand |
Total Current Assets | 1.19 Million | 1.17 Million | 20.76 Million | 4191.00 | 4000.00 | 4000.00 |
Cash And Short Term Investments | 25.00 | 596.00 | 236.55 Thousand | 191.00 | - | - |
Cash and Cash Equivalents | 25.00 | 596.00 | 236.55 Thousand | 191.00 | - | - |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 191.38 Thousand | 173.88 Thousand | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 1 Million | 1 Million | 20.52 Million | 4000.00 | 4000.00 | 4000.00 |
Total Non-Current Assets | 110.31 Million | 85.41 Million | 28.6 Million | 410 Thousand | 410 Thousand | 400 Thousand |
Net PPE | 119.56 Thousand | 119.56 Thousand | - | - | - | - |
Good Will And Intangible Assets | 2.06 Million | 2.06 Million | - | - | - | - |
Good Will | 2.06 Million | 2.06 Million | - | - | - | - |
Intangible Assets | 29.39 Million | - | - | - | - | - |
Long-Term Investments | 78.72 Million | 78.22 Million | 23.6 Million | 410 Thousand | 410 Thousand | 400 Thousand |
Tax Assets | - | 1.00 | - | - | - | - |
Other Non Current Assets | 29.39 Million | 5 Million | 5 Million | - | - | - |
Other Assets | - | - | - | 0.00 | - | 0.00 |
Total Liabilities | 130.29 Million | 70.21 Million | 33.55 Million | 1.39 Million | 1.22 Million | 1.07 Million |
Total Current Liabilities | 67.73 Million | 7.63 Million | 33.55 Million | 1.39 Million | 1.22 Million | 1.07 Million |
Account Payables | - | - | - | 91.79 Thousand | 86.49 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 510.32 Thousand | 3.27 Million | 752.45 Thousand | 469.08 Thousand | 465.71 Thousand | 462.79 Thousand |
Deferred Revenue | - | - | - | -91.80 | -86.50 | - |
Other Current Liabilities | 67.22 Million | 4.36 Million | 32.8 Million | 831.61 Thousand | 677.13 Thousand | 614.36 Thousand |
Total Non Current Liabilities | 62.56 Million | 62.57 Million | - | - | - | - |
Long-Term Debt | 3.21 Million | 3.24 Million | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 59.35 Million | 59.33 Million | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -18.78 Million | 16.42 Million | 15.81 Million | -978.22 Thousand | -815.25 Thousand | -673.16 Thousand |
Stock Holders Equity | -18.78 Million | 16.42 Million | 15.81 Million | -978.22 Thousand | -815.25 Thousand | -673.16 Thousand |
Common Stock | 6.55 Million | 6.35 Million | 5.93 Million | 5.84 Million | 5.64 Million | 5.34 Million |
Retained Earnings | -51.07 Million | -15.69 Million | -6.51 Million | -3 Million | -2.82 Million | -2.65 Million |
Accumulated other comprehensive income | -6.55 Million | -6.35 Million | -5.93 Million | -3.81 Million | -3.62 Million | -5.34 Million |
Common Stock Equity | -18.78 Million | 16.42 Million | 15.81 Million | -978.22 Thousand | -815.25 Thousand | -673.16 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 78.72 Million | 78.22 Million | 23.6 Million | 410 Thousand | 410 Thousand | 400 Thousand |
Total Debt | 3.72 Million | 3.24 Million | 752.45 Thousand | 469.08 Thousand | 465.71 Thousand | 462.79 Thousand |
Net Debt | 3.72 Million | 3.24 Million | 515.9 Thousand | 468.89 Thousand | 465.71 Thousand | 462.79 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 11.84 Billion | 315.8 Million | 111.5 Million | 111.5 Million | 84.87 Million | 84.34 Million |
Total Current Assets | 1.19 Million | 1.19 Million | 1.19 Million | 1.19 Million | 1.2 Million | 1.17 Million |
Cash And Short Term Investments | 43.00 | 63.00 | 25.00 | 25.00 | 12.88 Thousand | 1.00 |
Cash and Cash Equivalents | 43.00 | 63.00 | 25.00 | 25.00 | 12.88 Thousand | 1.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 195.38 Thousand | 195.38 Thousand | 191.38 Thousand | 191.38 Thousand | 191.38 Thousand | 173.88 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
Total Non-Current Assets | 11.84 Billion | 314.61 Million | 110.31 Million | 110.31 Million | 83.66 Million | 83.16 Million |
Net PPE | 119.56 Thousand | 119.56 Thousand | 119.56 Thousand | 119.56 Thousand | 119.56 Thousand | 119.56 Thousand |
Good Will And Intangible Assets | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million | - | - |
Good Will | 2.06 Million | 2.06 Million | 2.06 Million | 2.06 Million | - | - |
Intangible Assets | 11.76 Billion | - | - | - | - | - |
Long-Term Investments | 78.22 Million | 78.22 Million | 78.72 Million | 78.72 Million | 76.47 Million | 75.97 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 11.76 Billion | 234.19 Million | 29.39 Million | 29.39 Million | 7.07 Million | 7.07 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 129.61 Million | 130.17 Million | 130.29 Million | 130.29 Million | 69.34 Million | 68.14 Million |
Total Current Liabilities | 67.34 Million | 67.85 Million | 67.73 Million | 67.73 Million | 69.34 Million | 68.14 Million |
Account Payables | 194.67 Thousand | 179.13 Thousand | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 14.1 Thousand | 14.1 Thousand | 510.32 Thousand | 510.32 Thousand | 1.45 Million | 1.03 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 67.13 Million | 67.65 Million | 67.22 Million | 67.22 Million | 67.89 Million | 67.11 Million |
Total Non Current Liabilities | 62.26 Million | 62.31 Million | 62.56 Million | 62.56 Million | - | - |
Long-Term Debt | 2.91 Million | 2.96 Million | 3.21 Million | 3.21 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 59.35 Million | 59.35 Million | 59.35 Million | 59.35 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 11.71 Billion | 185.63 Million | -18.78 Million | -18.78 Million | 15.52 Million | 16.19 Million |
Stock Holders Equity | 11.71 Billion | 185.63 Million | -18.78 Million | -18.78 Million | 15.52 Million | 16.19 Million |
Common Stock | 7.11 Million | 7 Million | 6.55 Million | 6.55 Million | 6.55 Million | 6.35 Million |
Retained Earnings | 11.68 Billion | 153 Million | -51.07 Million | -51.07 Million | -16.75 Million | -15.92 Million |
Accumulated other comprehensive income | -7.11 Million | -7 Million | -6.55 Million | -6.55 Million | -6.55 Million | -6.35 Million |
Common Stock Equity | 11.71 Billion | 185.63 Million | -18.78 Million | -18.78 Million | 15.52 Million | 16.19 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 78.22 Million | 78.22 Million | 78.72 Million | 78.72 Million | 76.47 Million | 75.97 Million |
Total Debt | 2.92 Million | 2.97 Million | 3.72 Million | 3.72 Million | 1.45 Million | 1.03 Million |
Net Debt | 2.92 Million | 2.97 Million | 3.72 Million | 3.72 Million | 1.44 Million | 1.03 Million |
0L9X
GTE
AFMJF
VASINFRA
002094
GCAP