USD 0.0
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.04 Million | 2 Million | 2.83 Million | 2.3 Million | 1.81 Million | 2.39 Million |
Total Current Assets | 760.05 Thousand | 1.24 Million | 1.85 Million | 1.05 Million | 1.09 Million | 1.51 Million |
Cash And Short Term Investments | 81.27 Thousand | 3865.00 | 132.31 Thousand | 18.54 Thousand | 29.62 Thousand | 103.11 Thousand |
Cash and Cash Equivalents | 81.27 Thousand | 3865.00 | 132.31 Thousand | 18.54 Thousand | 29.62 Thousand | 103.11 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 151.23 Thousand | 295.37 Thousand | 154.74 Thousand | 131.22 Thousand | 229.4 Thousand | 474.83 Thousand |
Inventory | 304.9 Thousand | 686.38 Thousand | 1.14 Million | 592.76 Thousand | 617.71 Thousand | 765.47 Thousand |
Other Current Assets | 222.63 Thousand | 257.52 Thousand | 422.61 Thousand | 314.93 Thousand | 213.54 Thousand | 170.73 Thousand |
Total Non-Current Assets | 289.62 Thousand | 766.39 Thousand | 975.23 Thousand | 1.24 Million | 725.74 Thousand | 885.76 Thousand |
Net PPE | 227.74 Thousand | 385.44 Thousand | 511.41 Thousand | 237.92 Thousand | 132.17 Thousand | 205.65 Thousand |
Good Will And Intangible Assets | - | 317.3 Thousand | 403.84 Thousand | 490.38 Thousand | 576.92 Thousand | 663.46 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 317.3 Thousand | 403.84 Thousand | 490.38 Thousand | 576.92 Thousand | 663.46 Thousand |
Long-Term Investments | 61.87 Thousand | 63.63 Thousand | 59.97 Thousand | 517 Thousand | 16.64 Thousand | 16.64 Thousand |
Tax Assets | - | -63.63 Million | 975.23 Thousand | - | - | - |
Other Non Current Assets | - | 63.63 Million | -975.23 Thousand | -1.24 Million | -725.74 Thousand | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 33.8 Million | 34.69 Million | 25.04 Million | 19.22 Million | 13.87 Million | 8.52 Million |
Total Current Liabilities | 33.57 Million | 34.4 Million | 24.62 Million | 18.51 Million | 13.85 Million | 8.35 Million |
Account Payables | 1.32 Million | 637.23 Thousand | 527.92 Thousand | 771.94 Thousand | 815.76 Thousand | 658.85 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 22.59 Million | 20.23 Million | 14.22 Million | 8.91 Million | 7.95 Million | 4.86 Million |
Deferred Revenue | 233.85 Thousand | 58.24 Thousand | 37.12 Thousand | 47.32 Thousand | 23.24 Thousand | 20.62 Thousand |
Other Current Liabilities | 9.42 Million | 13.46 Million | 9.83 Million | 8.78 Million | 5.05 Million | 2.8 Million |
Total Non Current Liabilities | 227.38 Thousand | 291.74 Thousand | 416.15 Thousand | 702.66 Thousand | 18.06 Thousand | 174.14 Thousand |
Long-Term Debt | 161.86 Thousand | 289.92 Thousand | 412.56 Thousand | 683.27 Thousand | - | 136.38 Thousand |
Deferred Revenue Non Current | 4560.00 | 1822.00 | 3587.00 | 19.38 Thousand | 18.06 Thousand | 37.75 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4561.00 | -150 Thousand | -150 Thousand | -527.03 Thousand | - | 136.38 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -32.75 Million | -32.68 Million | -22.2 Million | -16.91 Million | -12.05 Million | -6.12 Million |
Stock Holders Equity | -32.75 Million | -32.68 Million | -22.2 Million | -16.91 Million | -12.05 Million | -6.12 Million |
Common Stock | 353.67 Thousand | 136.82 Thousand | 91.2 Thousand | 41.68 Thousand | 25.49 Thousand | 16.84 Thousand |
Retained Earnings | -169.02 Million | -133.82 Million | -118.27 Million | -96.46 Million | -78.94 Million | -65.72 Million |
Accumulated other comprehensive income | 35.68 Million | 31.99 Million | 31.71 Million | 29.19 Million | 22.59 Million | -882.78 Thousand |
Common Stock Equity | -32.75 Million | -32.68 Million | -22.2 Million | -16.91 Million | -12.05 Million | -6.12 Million |
Capital Lease Obligation | 127.85 Thousand | 282.09 Thousand | 395.56 Thousand | 221.43 Thousand | 76.58 Thousand | 136.38 Thousand |
Total Investments | 61.87 Thousand | 63.63 Thousand | 59.97 Thousand | 517 Thousand | 16.64 Thousand | 16.64 Thousand |
Total Debt | 22.75 Million | 20.52 Million | 14.64 Million | 9.59 Million | 7.95 Million | 5 Million |
Net Debt | 22.67 Million | 20.52 Million | 14.5 Million | 9.57 Million | 7.92 Million | 4.9 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 6.99 Million | 1.04 Million | 1.04 Million | 1.6 Million | 1.67 Million | 2.21 Million |
Total Current Assets | 957.25 Thousand | 760.05 Thousand | 760.05 Thousand | 1.02 Million | 1.04 Million | 1.55 Million |
Cash And Short Term Investments | 3220.00 | 81.27 Thousand | 81.27 Thousand | 5263.00 | 24.97 Thousand | 239.02 Thousand |
Cash and Cash Equivalents | 3220.00 | 81.27 Thousand | 81.27 Thousand | 5263.00 | 24.97 Thousand | 239.02 Thousand |
Short Term Investments | - | - | - | - | - | 71.62 Million |
Net Receivables | 144.63 Thousand | 151.23 Thousand | 151.23 Thousand | 329.26 Thousand | 189.01 Thousand | 392.15 Thousand |
Inventory | 596.86 Thousand | 304.9 Thousand | 304.9 Thousand | 467.15 Thousand | 553.68 Thousand | 666.04 Thousand |
Other Current Assets | 212.53 Thousand | 222.63 Thousand | 222.63 Thousand | 219.28 Thousand | 281.01 Thousand | 257.55 Thousand |
Total Non-Current Assets | 6.03 Million | 289.62 Thousand | 289.62 Thousand | 581.15 Thousand | 627.06 Thousand | 659.06 Thousand |
Net PPE | 643.86 Thousand | 227.74 Thousand | 227.74 Thousand | 250.83 Thousand | 269.14 Thousand | 291.68 Thousand |
Good Will And Intangible Assets | 5.32 Million | - | - | 252.4 Thousand | 274.03 Thousand | 295.67 Thousand |
Good Will | 4.72 Million | - | - | - | - | -295.37 Million |
Intangible Assets | 596.4 Thousand | - | - | 252.4 Thousand | 274.03 Thousand | 295.67 Million |
Long-Term Investments | 66.03 Thousand | 61.87 Thousand | 61.87 Thousand | 77.91 Thousand | 83.88 Thousand | 71.69 Thousand |
Tax Assets | 5.31 Billion | - | - | -1.00 | - | - |
Other Non Current Assets | -5.31 Billion | - | - | 1.00 | -627.06 Thousand | -659.06 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 45.11 Million | 33.8 Million | 33.8 Million | 30.2 Million | 26.79 Million | 34.66 Million |
Total Current Liabilities | 44.56 Million | 33.57 Million | 33.57 Million | 29.95 Million | 26.54 Million | 34.4 Million |
Account Payables | 2.43 Million | 1.32 Million | 1.32 Million | 1.06 Million | 912.23 Thousand | 768.96 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 31.55 Million | 23.66 Million | 23.66 Million | 1.82 Million | 19.16 Million | 19.62 Million |
Deferred Revenue | 233.45 Thousand | 233.85 Thousand | 233.85 Thousand | 253.15 Thousand | 302.03 Thousand | 475.98 Thousand |
Other Current Liabilities | 10.33 Million | 8.35 Million | 8.35 Million | 26.81 Million | 6.16 Million | 13.53 Million |
Total Non Current Liabilities | 549 Thousand | 227.38 Thousand | 227.38 Thousand | 244.45 Thousand | 249.98 Thousand | 261.03 Thousand |
Long-Term Debt | 161.18 Thousand | 161.86 Thousand | 161.86 Thousand | 233.8 Thousand | 244.08 Thousand | 253.89 Thousand |
Deferred Revenue Non Current | 8167.00 | 4560.00 | 4560.00 | 10.64 Thousand | 5902.00 | 7143.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 379.66 Thousand | 4560.00 | 4560.00 | 10.64 Thousand | -163.17 Thousand | -163.83 Thousand |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | - | - |
Total Equity | -38.12 Million | -32.75 Million | -32.75 Million | -28.6 Million | -25.11 Million | -32.44 Million |
Stock Holders Equity | -38.12 Million | -32.75 Million | -32.75 Million | -28.6 Million | -25.11 Million | -32.44 Million |
Common Stock | 470.8 Thousand | 353.67 Thousand | 353.67 Thousand | 35.91 Million | 195.85 Thousand | 180.64 Thousand |
Retained Earnings | -177.73 Million | -169.02 Million | -169.02 Million | -158.49 Million | -152.23 Million | -141.11 Million |
Accumulated other comprehensive income | 35.68 Million | 35.68 Million | 35.68 Million | -100.00 | 35.68 Million | 32.05 Million |
Common Stock Equity | -38.12 Million | -32.75 Million | -32.75 Million | -28.6 Million | -25.11 Million | -32.44 Million |
Capital Lease Obligation | 379.66 Thousand | 60.96 Thousand | 60.96 Thousand | 137.54 Thousand | 146.54 Thousand | 155.08 Thousand |
Total Investments | 66.03 Thousand | 61.87 Thousand | 61.87 Thousand | 77.91 Thousand | 83.88 Thousand | 71.69 Million |
Total Debt | 32.09 Million | 23.88 Million | 23.88 Million | 18.52 Million | 19.4 Million | 19.87 Million |
Net Debt | 32.09 Million | 23.8 Million | 23.8 Million | 18.51 Million | 19.38 Million | 19.63 Million |
AFGE
MULLER
COLDF
011390
NETWF
ZAAG