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Breakdown | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|
Total Assets | 5.53 Million | 58.08 Thousand | 100.89 Thousand | 81.03 Thousand |
Total Current Assets | 1.8 Million | 56.48 Thousand | 97.83 Thousand | 81.03 Thousand |
Cash And Short Term Investments | 379.28 Thousand | 21.83 Thousand | 70.51 Thousand | 3462.00 |
Cash and Cash Equivalents | 379.28 Thousand | 21.83 Thousand | 70.51 Thousand | 3462.00 |
Short Term Investments | - | - | - | - |
Net Receivables | 894.27 Thousand | 4708.00 | - | 1113.00 |
Inventory | 380.1 Thousand | 26.64 Thousand | 27.31 Thousand | 76.46 Thousand |
Other Current Assets | 150 Thousand | 6600.00 | - | - |
Total Non-Current Assets | 3.72 Million | 1601.00 | 3067.00 | - |
Net PPE | 296.93 Thousand | 1601.00 | - | - |
Good Will And Intangible Assets | - | 1601.00 | 3067.00 | - |
Good Will | - | - | - | - |
Intangible Assets | - | 1601.00 | 3067.00 | - |
Long-Term Investments | 3.43 Million | - | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | -1.00 | -1601.00 | - | - |
Other Assets | 1.00 | - | - | - |
Total Liabilities | 1.94 Million | 190.27 Thousand | 140.46 Thousand | 86.88 Thousand |
Total Current Liabilities | 1.44 Million | 190.27 Thousand | 140.46 Thousand | 86.88 Thousand |
Account Payables | 100.37 Thousand | 2000.00 | 1500.00 | 69.38 Thousand |
Tax Payables | - | - | - | - |
Short Term Debt | 1.34 Million | - | - | - |
Deferred Revenue | - | - | 35.7 Thousand | 4141.00 |
Other Current Liabilities | - | 188.27 Thousand | 103.26 Thousand | 13.35 Thousand |
Total Non Current Liabilities | 495.57 Thousand | 1982.00 | - | - |
Long-Term Debt | 495.57 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | - | - | - | - |
Other Liabilities | - | -1982.00 | - | - |
Total Equity | 3.58 Million | -132.19 Thousand | -39.56 Thousand | -5845.00 |
Stock Holders Equity | 3.58 Million | -132.19 Thousand | -39.56 Thousand | -5845.00 |
Common Stock | 97.63 Thousand | 55.45 Thousand | 50.01 Thousand | 50.01 Thousand |
Retained Earnings | 691.54 Thousand | -574.09 Thousand | -40.06 Thousand | -6345.00 |
Accumulated other comprehensive income | -49.51 Thousand | 491.41 Thousand | - | - |
Common Stock Equity | 3.58 Million | -132.19 Thousand | -39.56 Thousand | -5845.00 |
Capital Lease Obligation | - | - | - | - |
Total Investments | 3.43 Million | - | - | - |
Total Debt | 1.84 Million | - | - | - |
Net Debt | 1.46 Million | -21.83 Thousand | -70.51 Thousand | -3462.00 |
Breakdown | 2016 FY | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 FY | 2015 Q4 |
---|---|---|---|---|---|---|
Total Assets | 5.53 Million | 5.01 Million | 4.96 Million | 5.01 Million | 58.08 Thousand | 58.08 Thousand |
Total Current Assets | 1.8 Million | 1.28 Million | 1.22 Million | 1.26 Million | 56.48 Thousand | 56.48 Thousand |
Cash And Short Term Investments | 379.28 Thousand | 7649.00 | 21.85 Thousand | 233.46 Thousand | 21.83 Thousand | 21.83 Thousand |
Cash and Cash Equivalents | 379.28 Thousand | 7649.00 | 21.85 Thousand | 233.46 Thousand | 21.83 Thousand | 21.83 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 894.27 Thousand | 989.39 Thousand | 935.78 Thousand | 758.61 Thousand | 4708.00 | 4708.00 |
Inventory | 380.1 Thousand | 286.15 Thousand | 267.01 Thousand | 275.01 Thousand | 26.64 Thousand | 26.64 Thousand |
Other Current Assets | 150 Thousand | - | - | - | 6600.00 | 3300.00 |
Total Non-Current Assets | 3.72 Million | 3.73 Million | 3.74 Million | 3.74 Million | 1601.00 | 1601.00 |
Net PPE | 296.93 Thousand | 301.16 Thousand | 311.24 Thousand | 318.89 Thousand | 1601.00 | - |
Good Will And Intangible Assets | - | - | - | - | 1601.00 | 1601.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 1601.00 | 1601.00 |
Long-Term Investments | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | -1601.00 | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.94 Million | 1.79 Million | 1.67 Million | 1.78 Million | 190.27 Thousand | 190.25 Thousand |
Total Current Liabilities | 1.44 Million | 1.19 Million | 1.06 Million | 1.09 Million | 190.27 Thousand | 188.27 Thousand |
Account Payables | 100.37 Thousand | 295.7 Thousand | 228.03 Thousand | 302.72 Thousand | 2000.00 | 2000.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.34 Million | 901.01 Thousand | 841.3 Thousand | 698.92 Thousand | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | 96.2 Thousand | 188.27 Thousand | 186.27 Thousand |
Total Non Current Liabilities | 495.57 Thousand | 596.96 Thousand | 601.52 Thousand | 682.9 Thousand | 1982.00 | 1982.00 |
Long-Term Debt | 495.57 Thousand | 23.96 Thousand | - | 32.9 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 573 Thousand | - | 650 Thousand | - | - |
Other Liabilities | - | - | - | - | -1982.00 | - |
Total Equity | 3.58 Million | 3.22 Million | 3.29 Million | 3.23 Million | -132.19 Thousand | -132.17 Thousand |
Stock Holders Equity | 3.58 Million | 3.22 Million | 3.29 Million | 3.23 Million | -132.19 Thousand | -132.17 Thousand |
Common Stock | 97.63 Thousand | 97.58 Thousand | 114.72 Thousand | 112.95 Thousand | 55.45 Thousand | 55.45 Thousand |
Retained Earnings | 691.54 Thousand | 341.38 Thousand | 415.73 Thousand | 454.03 Thousand | -574.09 Thousand | -574.07 Thousand |
Accumulated other comprehensive income | 2.94 Million | - | - | - | 491.41 Thousand | - |
Common Stock Equity | 3.58 Million | 3.22 Million | 3.29 Million | 3.23 Million | -132.19 Thousand | -132.17 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million | - | - |
Total Debt | 1.84 Million | 924.98 Thousand | 841.3 Thousand | 731.82 Thousand | - | - |
Net Debt | 1.46 Million | 917.33 Thousand | 819.45 Thousand | 498.36 Thousand | -21.83 Thousand | -21.83 Thousand |
003540
DIMET
NVACF
ENKEIWHEL
KINETICENG
002758