USD 0.0
(0.0%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 7000.00 | 68 Thousand | 95 Thousand | 336 Thousand | 553 Thousand | 788 Thousand |
Total Current Assets | 7000.00 | 68 Thousand | 95 Thousand | 323 Thousand | 540 Thousand | 746 Thousand |
Cash And Short Term Investments | 7000.00 | 58 Thousand | 81 Thousand | 309 Thousand | 526 Thousand | 159 Thousand |
Cash and Cash Equivalents | 7000.00 | 58 Thousand | 81 Thousand | 309 Thousand | 526 Thousand | 159 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | 13 Thousand | 573 Thousand |
Inventory | - | 10 Thousand | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand |
Other Current Assets | -7000.00 | -68 Thousand | -95 Thousand | -323 Thousand | -13 Thousand | 788 Thousand |
Total Non-Current Assets | 7000.00 | 68 Thousand | 95 Thousand | 13 Thousand | 13 Thousand | 42 Thousand |
Net PPE | - | - | - | - | 14 Thousand | 14 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | 13 Thousand | - | - |
Tax Assets | 7000.00 | 68 Thousand | 95 Thousand | 336 Thousand | 553 Thousand | 788 Thousand |
Other Non Current Assets | -7000.00 | -68 Thousand | -95 Thousand | -336 Thousand | -554 Thousand | -760 Thousand |
Other Assets | -7000.00 | -68 Thousand | -95 Thousand | - | - | - |
Total Liabilities | 7000.00 | 95.14 Million | 93.76 Million | 92.9 Million | 91.54 Million | 91.04 Million |
Total Current Liabilities | 7000.00 | 93.95 Million | 92.56 Million | 64.63 Million | 64.6 Million | 81.37 Million |
Account Payables | 7000.00 | - | 3000.00 | - | 18 Thousand | 15 Thousand |
Tax Payables | - | 5000.00 | 4000.00 | 13 Thousand | - | 4000.00 |
Short Term Debt | - | 4.71 Million | 9.22 Million | 9.36 Million | 9.36 Million | 9.67 Million |
Deferred Revenue | - | - | -9.22 Million | - | -9.36 Million | -9.67 Million |
Other Current Liabilities | - | 89.24 Million | 92.56 Million | 55.27 Million | 64.58 Million | 81.36 Million |
Total Non Current Liabilities | 7000.00 | 1.19 Million | 1.19 Million | 28.26 Million | 26.94 Million | 9.67 Million |
Long-Term Debt | - | 1.19 Million | 1.19 Million | 28.26 Million | 26.94 Million | 9.67 Million |
Deferred Revenue Non Current | 7000.00 | 95.14 Million | 93.76 Million | 92.9 Million | 91.54 Million | 91.04 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -7000.00 | -58 Thousand | -81 Thousand | -309 Thousand | -526 Thousand | -732 Thousand |
Other Liabilities | -7000.00 | - | - | - | - | - |
Total Equity | 1.99 Million | -85.91 Million | -84.52 Million | -83.51 Million | -82.16 Million | -80.74 Million |
Stock Holders Equity | 2 Million | -95.08 Million | -93.66 Million | -92.56 Million | -90.99 Million | -90.26 Million |
Common Stock | 532 Thousand | 532 Thousand | 532 Thousand | 532 Thousand | 532 Thousand | 532 Thousand |
Retained Earnings | -16.03 Million | -111.11 Million | -109.69 Million | -108.59 Million | -107.02 Million | -106.29 Million |
Accumulated other comprehensive income | 2 Million | -95.08 Million | -93.66 Million | -92.56 Million | -90.99 Million | -90.26 Million |
Common Stock Equity | 2 Million | -95.08 Million | -93.66 Million | -92.56 Million | -90.99 Million | -90.26 Million |
Capital Lease Obligation | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Total Investments | - | - | - | 13 Thousand | - | - |
Total Debt | - | 1.19 Million | 1.19 Million | 28.26 Million | 26.94 Million | 9.67 Million |
Net Debt | -7000.00 | 1.14 Million | 1.11 Million | 27.95 Million | 26.41 Million | 9.51 Million |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | - | - | - | 7000.00 | 7000.00 | 20 Thousand |
Total Current Assets | - | - | - | 7000.00 | 7000.00 | 20 Thousand |
Cash And Short Term Investments | - | - | - | 7000.00 | 7000.00 | 20 Thousand |
Cash and Cash Equivalents | - | - | - | 7000.00 | 7000.00 | 20 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | -7000.00 | -7000.00 | -20 Thousand |
Total Non-Current Assets | - | - | - | 7000.00 | - | - |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | 7000.00 | - | - |
Other Non Current Assets | - | - | - | -7000.00 | - | - |
Other Assets | - | - | - | -7000.00 | 7000.00 | 20 Thousand |
Total Liabilities | - | - | - | 7000.00 | 7000.00 | 96.22 Million |
Total Current Liabilities | - | - | - | 7000.00 | 7000.00 | 87 Million |
Account Payables | - | - | - | 7000.00 | 7000.00 | 1000.00 |
Tax Payables | - | - | - | - | - | 8000.00 |
Short Term Debt | - | - | - | - | - | 4.76 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | - | - | 82.23 Million |
Total Non Current Liabilities | - | - | - | 7000.00 | 7000.00 | 9.22 Million |
Long-Term Debt | - | - | - | - | - | 9.22 Million |
Deferred Revenue Non Current | - | - | - | 7000.00 | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | -7000.00 | 7000.00 | - |
Other Liabilities | - | - | - | -7000.00 | -7000.00 | - |
Total Equity | - | - | - | 1.99 Million | 2 Million | -96.2 Million |
Stock Holders Equity | - | - | - | 2 Million | 2 Million | -96.2 Million |
Common Stock | - | - | - | 532 Thousand | 532 Thousand | 532 Thousand |
Retained Earnings | - | - | - | -16.03 Million | -16.03 Million | -112.23 Million |
Accumulated other comprehensive income | - | - | - | 2 Million | - | - |
Common Stock Equity | - | - | - | 2 Million | 2 Million | -96.2 Million |
Capital Lease Obligation | - | - | - | 2 Million | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | 9.22 Million |
Net Debt | - | - | - | -7000.00 | -7000.00 | 9.2 Million |
002320
CINELINE
OMAXE
9025
EMLAF
SAMHI