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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 239.66 Million | 172.31 Million | 38.38 Million | 96.5 Million | 78.73 Million | 92.14 Million |
Total Current Assets | 23.28 Million | 19.02 Million | - | 88.41 Million | 71.05 Million | 84.32 Million |
Cash And Short Term Investments | 10.17 Million | 13.37 Million | - | 24.22 Million | 35 Million | 79.21 Million |
Cash and Cash Equivalents | 10.17 Million | 13.37 Million | - | 24.22 Million | 35 Million | 79.21 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 13.11 Million | 4.97 Million | - | 26.19 Million | - | - |
Inventory | - | 676.5 Thousand | - | 37.19 Million | 35.25 Million | 4.8 Million |
Other Current Assets | - | - | - | 799 Thousand | 799.86 Thousand | 299.6 Thousand |
Total Non-Current Assets | 216.37 Million | 153.28 Million | 38.38 Million | 8.08 Million | 7.67 Million | 7.82 Million |
Net PPE | 178.22 Million | 115.13 Million | - | 7.71 Million | 7.3 Million | 7.44 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 38 Million | 38 Million | 38 Million | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 150 Thousand | 150 Thousand | 380 Thousand | 379.99 Thousand | 375.99 Thousand | 375.99 Thousand |
Other Assets | - | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 2.83 Million | 1.54 Million | 6 Million | 54.9 Million | 58.74 Million | 86.44 Million |
Total Current Liabilities | 2.12 Million | 899 Thousand | - | 46.6 Million | 52.37 Million | 80.07 Million |
Account Payables | 750 Thousand | 231.5 Thousand | - | 3.8 Million | 832.24 Thousand | 985.13 Thousand |
Tax Payables | 75 Thousand | 37.5 Thousand | - | 214.8 Thousand | 805.5 Thousand | 417.11 Thousand |
Short Term Debt | 750 Thousand | 500 Thousand | - | 214.8 Thousand | 805.5 Thousand | 36.16 Thousand |
Deferred Revenue | 75 Thousand | 37.5 Thousand | - | 42.23 Million | 50.25 Million | 77.29 Million |
Other Current Liabilities | 550.5 Thousand | 130 Thousand | - | 350 Thousand | 484.48 Thousand | 1.75 Million |
Total Non Current Liabilities | 710 Thousand | 649.99 Thousand | 6 Million | 8.29 Million | 6.36 Million | 6.36 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 710 Thousand | 649.99 Thousand | 6 Million | 8.29 Million | 6.36 Million | 6.36 Million |
Other Liabilities | - | 1.00 | - | 1.00 | - | - |
Total Equity | 237.23 Million | 170.72 Million | 32.38 Million | 41.6 Million | 19.98 Million | 5.69 Million |
Stock Holders Equity | 237.23 Million | 170.72 Million | 32.38 Million | 41.6 Million | 19.98 Million | 5.69 Million |
Common Stock | 214.07 Thousand | 214.07 Thousand | 123.4 Thousand | 164.02 Thousand | 164.02 Thousand | 127.95 Thousand |
Retained Earnings | 64.53 Million | 37.56 Million | 30.31 Million | 39.5 Million | 17.88 Million | 3.72 Million |
Accumulated other comprehensive income | -214.07 Thousand | -214.07 Thousand | -123.4 Thousand | -164.02 Thousand | -164.02 Thousand | -127.95 Thousand |
Common Stock Equity | 237.23 Million | 170.72 Million | 32.38 Million | 41.6 Million | 19.98 Million | 5.69 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 38 Million | 38 Million | 38 Million | - | - | - |
Total Debt | 750 Thousand | 500 Thousand | - | - | - | 36.16 Thousand |
Net Debt | -9.42 Million | -12.87 Million | - | -24.22 Million | -35 Million | -79.17 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 239.66 Million | 239.66 Million | 198.7 Million | 162.79 Million | 156.69 Million | 172.31 Million |
Total Current Assets | 23.28 Million | 23.28 Million | 25.58 Million | 26.09 Million | 23.41 Million | 19.02 Million |
Cash And Short Term Investments | 10.17 Million | 10.17 Million | 11.17 Million | 9.72 Million | 9.5 Million | 13.37 Million |
Cash and Cash Equivalents | 10.17 Million | 10.17 Million | 11.17 Million | 9.72 Million | 9.5 Million | 13.37 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 13.11 Million | 13.11 Million | 14.41 Million | 16.37 Million | 13.46 Million | 4.97 Million |
Inventory | - | - | - | - | 450 Thousand | 676.5 Thousand |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 216.37 Million | 216.37 Million | 173.11 Million | 136.69 Million | 133.28 Million | 153.28 Million |
Net PPE | 178.22 Million | 178.22 Million | 198.55 Million | 98.54 Million | 95.13 Million | 115.13 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 38 Million | 38 Million | 38 Million | 38 Million | 38 Million | 38 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 150 Thousand | 150 Thousand | -63.43 Million | 149.99 Thousand | 150 Thousand | 150 Thousand |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 2.83 Million | 2.83 Million | 2.83 Million | 2.83 Million | 2.32 Million | 1.54 Million |
Total Current Liabilities | 2.12 Million | 2.12 Million | 2.12 Million | 2.12 Million | 1.61 Million | 899 Thousand |
Account Payables | 750 Thousand | 750 Thousand | 750 Thousand | 750 Thousand | 600.5 Thousand | 231.5 Thousand |
Tax Payables | 75 Thousand | 75 Thousand | 75 Thousand | 75.5 Thousand | 55.5 Thousand | 37.5 Thousand |
Short Term Debt | 750 Thousand | 750 Thousand | 750 Thousand | 750 Thousand | 700 Thousand | 500 Thousand |
Deferred Revenue | 75 Thousand | 75 Thousand | 75 Thousand | 75.5 Thousand | 55.5 Thousand | 37.5 Thousand |
Other Current Liabilities | 550.5 Thousand | 550.5 Thousand | 550.5 Thousand | 550 Thousand | 260 Thousand | 130 Thousand |
Total Non Current Liabilities | 710 Thousand | 710 Thousand | 710 Thousand | 710 Thousand | 710 Thousand | 649.99 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 710 Thousand | 710 Thousand | 710 Thousand | 710 Thousand | 710 Thousand | 649.99 Thousand |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 237.23 Million | 237.23 Million | 196.28 Million | 159.95 Million | 154.37 Million | 170.72 Million |
Stock Holders Equity | 237.23 Million | 237.23 Million | 196.28 Million | 159.95 Million | 154.37 Million | 170.72 Million |
Common Stock | 214.07 Thousand | 214.07 Thousand | 214.07 Thousand | 214.07 Thousand | 214.07 Thousand | 214.07 Thousand |
Retained Earnings | 64.53 Million | 64.53 Million | 56.07 Million | 46.76 Million | 41.21 Million | 37.56 Million |
Accumulated other comprehensive income | -214.07 Thousand | -214.07 Thousand | -214.07 Thousand | -181.45 Thousand | -214.12 Thousand | -214.07 Thousand |
Common Stock Equity | 237.23 Million | 237.23 Million | 196.28 Million | 159.95 Million | 154.37 Million | 170.72 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 38 Million | 38 Million | 38 Million | 38 Million | 38 Million | 38 Million |
Total Debt | 750 Thousand | 750 Thousand | 750 Thousand | 750 Thousand | 700 Thousand | 500 Thousand |
Net Debt | -9.42 Million | -9.42 Million | -10.42 Million | -8.97 Million | -8.8 Million | -12.87 Million |
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