USD 0.18
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 122.33 Million | 108.32 Million | 56.86 Million | 21.33 Million | 11.77 Million | 7.74 Million |
Total Current Assets | 19.73 Million | 21.52 Million | 15.71 Million | 5.01 Million | 1.31 Million | 3.23 Million |
Cash And Short Term Investments | 19.24 Million | 21.27 Million | 15.51 Million | 4.61 Million | 1.03 Million | 2.91 Million |
Cash and Cash Equivalents | 19.24 Million | 21.27 Million | 15.51 Million | 4.19 Million | 1.03 Million | 2.86 Million |
Short Term Investments | - | - | - | 413.32 Thousand | - | 52.57 Thousand |
Net Receivables | 277.83 Thousand | 177.9 Thousand | 42.24 Thousand | 383.7 Thousand | 212.02 Thousand | 302.32 Thousand |
Inventory | - | - | - | - | - | 1.00 |
Other Current Assets | 217.35 Thousand | 64.57 Thousand | 152.76 Thousand | 15.93 Thousand | 71.29 Thousand | 15.22 Thousand |
Total Non-Current Assets | 102.6 Million | 86.8 Million | 41.15 Million | 16.32 Million | 10.46 Million | 4.5 Million |
Net PPE | 3.02 Million | 59.82 Million | 38.21 Million | 16.29 Million | 10.41 Million | 4.5 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 18.5 Million | 26.98 Million | 2.94 Million | 30.71 Thousand | 52.57 Thousand | 67.79 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 81.07 Million | - | - | - | - | -67.79 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.94 Million | 3.99 Million | 4.28 Million | 3.29 Million | 657.68 Thousand | 315.82 Thousand |
Total Current Liabilities | 3.59 Million | 3.99 Million | 4.28 Million | 3.29 Million | 657.68 Thousand | 315.82 Thousand |
Account Payables | 2.41 Million | 3.99 Million | 3.42 Million | 1.98 Million | 657.68 Thousand | 315.82 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.17 Million | - | 862.37 Thousand | 1.31 Million | - | - |
Deferred Revenue | -1.17 Million | - | -862.37 Thousand | -1.31 Million | - | - |
Other Current Liabilities | 1.17 Million | - | 862.37 Thousand | 1.31 Million | - | - |
Total Non Current Liabilities | 5.35 Million | - | - | - | - | - |
Long-Term Debt | 5.35 Million | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -5.35 Million | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 113.38 Million | 104.32 Million | 52.58 Million | 18.03 Million | 11.11 Million | 7.42 Million |
Stock Holders Equity | 105.6 Million | 96.74 Million | 46.78 Million | 15.5 Million | 6.87 Million | 7.42 Million |
Common Stock | 142.98 Million | 125.71 Million | 114.92 Million | 78.4 Million | 69.48 Million | 68.63 Million |
Retained Earnings | -49.98 Million | -38.5 Million | -74.05 Million | -67.38 Million | -64.74 Million | -62.12 Million |
Accumulated other comprehensive income | 12.6 Million | 9.53 Million | 5.91 Million | 4.49 Million | 2.13 Million | 920.18 Thousand |
Common Stock Equity | 105.6 Million | 96.74 Million | 46.78 Million | 15.5 Million | 6.87 Million | 7.42 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 18.5 Million | 26.98 Million | 2.94 Million | 444.04 Thousand | 52.57 Thousand | 52.57 Thousand |
Total Debt | 6.53 Million | - | 862.37 Thousand | 1.31 Million | - | - |
Net Debt | -12.7 Million | -21.27 Million | -14.65 Million | -2.88 Million | -1.03 Million | -2.86 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 110.69 Million | 110.69 Million | 122.33 Million | 108.32 Million | 122.33 Million | 126.44 Million |
Total Current Assets | 6.62 Million | 6.62 Million | 19.73 Million | 21.52 Million | 19.73 Million | 25.34 Million |
Cash And Short Term Investments | 6.22 Million | 6.22 Million | 19.24 Million | 21.27 Million | 19.24 Million | 24.97 Million |
Cash and Cash Equivalents | 6.22 Million | 6.22 Million | 19.24 Million | 21.27 Million | 19.24 Million | 24.97 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 250.3 Thousand | - | 277.83 Thousand | 177.9 Thousand | - | 325.91 Thousand |
Inventory | 1.00 | - | - | -152.77 Thousand | - | - |
Other Current Assets | 400.53 Thousand | 400.53 Thousand | 217.35 Thousand | 217.35 Thousand | 495.18 Thousand | 41.56 Thousand |
Total Non-Current Assets | 104.06 Million | 104.06 Million | 102.6 Million | 86.8 Million | 102.6 Million | 101.09 Million |
Net PPE | 90.57 Million | 90.57 Million | 3.02 Million | 59.82 Million | 84.09 Million | 2.92 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 12.34 Million | 12.34 Million | 18.5 Million | 26.98 Million | 18.19 Million | 23.44 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.14 Million | 1.14 Million | 81.07 Million | - | 312.22 Thousand | 74.72 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.94 Million | 7.94 Million | 8.94 Million | 3.99 Million | 8.94 Million | 9.07 Million |
Total Current Liabilities | 7.94 Million | 7.94 Million | 3.59 Million | 3.99 Million | 3.59 Million | 4.62 Million |
Account Payables | 1.03 Million | 1.03 Million | 2.41 Million | 3.99 Million | 2.41 Million | 1.96 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 6.69 Million | 6.69 Million | 1.17 Million | 1.17 Million | 928.86 Thousand | 2.66 Million |
Deferred Revenue | -221.95 Thousand | - | -1.17 Million | -2.35 Million | - | -2.66 Million |
Other Current Liabilities | 443.9 Thousand | 221.95 Thousand | 1.17 Million | 1.17 Million | 250.92 Thousand | 2.66 Million |
Total Non Current Liabilities | - | - | 5.35 Million | 5.35 Million | 5.35 Million | 4.44 Million |
Long-Term Debt | - | - | 5.35 Million | 5.35 Million | 5.35 Million | 4.44 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -5.35 Million | -5.35 Million | -5.35 Million | -4.44 Million |
Other Liabilities | - | - | - | -5.35 Million | - | - |
Total Equity | 102.74 Million | 102.74 Million | 113.38 Million | 104.32 Million | 113.38 Million | 117.37 Million |
Stock Holders Equity | 95.24 Million | 95.24 Million | 105.6 Million | 96.74 Million | 105.6 Million | 109.71 Million |
Common Stock | 142.98 Million | 142.98 Million | 142.98 Million | 125.71 Million | 142.98 Million | 142.4 Million |
Retained Earnings | -59.12 Million | -59.12 Million | -49.98 Million | -38.5 Million | -49.98 Million | -44.35 Million |
Accumulated other comprehensive income | 11.39 Million | 11.39 Million | 12.6 Million | 9.53 Million | 12.6 Million | 11.66 Million |
Common Stock Equity | 95.24 Million | 95.24 Million | 105.6 Million | 96.74 Million | 105.6 Million | 109.71 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 12.34 Million | 12.34 Million | 18.5 Million | 26.98 Million | 18.19 Million | 23.44 Million |
Total Debt | 6.69 Million | 6.69 Million | 6.53 Million | 6.53 Million | 6.28 Million | 7.11 Million |
Net Debt | 462.25 Thousand | 462.25 Thousand | -12.7 Million | -14.74 Million | -12.95 Million | -17.86 Million |
VC
BALAMINES
5070
MAPSW
1SXP
TCBS