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Breakdown | 2021 | 2020 | 2019 |
---|---|---|---|
Total Assets | 849.81 Thousand | 2.63 Million | 627.16 Thousand |
Total Current Assets | 615.06 Thousand | 511.18 Thousand | 364.24 Thousand |
Cash And Short Term Investments | 131.69 Thousand | 231.7 Thousand | 305.99 Thousand |
Cash and Cash Equivalents | 131.69 Thousand | 231.7 Thousand | 68.54 Thousand |
Short Term Investments | - | - | 237.44 Thousand |
Net Receivables | 400.02 Thousand | 52.71 Thousand | 47.83 Thousand |
Inventory | 59.11 Thousand | 7310.00 | - |
Other Current Assets | 24.22 Thousand | 219.45 Thousand | - |
Total Non-Current Assets | 234.75 Thousand | 2.12 Million | 262.91 Thousand |
Net PPE | 90.1 Thousand | 2794.00 | 5029.00 |
Good Will And Intangible Assets | 144.65 Thousand | 2.12 Million | 257.88 Thousand |
Good Will | - | - | - |
Intangible Assets | 144.65 Thousand | 2.12 Million | 257.88 Thousand |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | - | - | - |
Other Assets | - | - | - |
Total Liabilities | 2.19 Million | 2.24 Million | 922.28 Thousand |
Total Current Liabilities | 2.01 Million | 1.28 Million | 922.28 Thousand |
Account Payables | 1 Million | 614.48 Thousand | 641.57 Thousand |
Tax Payables | - | - | - |
Short Term Debt | 790.12 Thousand | 73.14 Thousand | - |
Deferred Revenue | - | 260.8 Thousand | - |
Other Current Liabilities | 220.26 Thousand | 338.25 Thousand | 280.71 Thousand |
Total Non Current Liabilities | 176.27 Thousand | 959.78 Thousand | - |
Long-Term Debt | 176.27 Thousand | 959.78 Thousand | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | - | - |
Other Liabilities | - | - | - |
Total Equity | -1.34 Million | 391.01 Thousand | -295.12 Thousand |
Stock Holders Equity | -1.34 Million | 391.01 Thousand | -295.12 Thousand |
Common Stock | 32.18 Million | 30.81 Million | 2.82 Million |
Retained Earnings | -35.86 Million | -32.07 Million | -3.53 Million |
Accumulated other comprehensive income | 86.44 Thousand | -26.37 Thousand | - |
Common Stock Equity | -1.34 Million | 391.01 Thousand | -295.12 Thousand |
Capital Lease Obligation | 85.15 Thousand | - | - |
Total Investments | - | - | 237.44 Thousand |
Total Debt | 966.39 Thousand | 1.03 Million | - |
Net Debt | 834.69 Thousand | 801.22 Thousand | -68.54 Thousand |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | - | - | - | - | - | 1.26 Million |
Total Current Assets | - | - | - | - | - | 478.84 Thousand |
Cash And Short Term Investments | - | - | - | - | - | 90.36 Thousand |
Cash and Cash Equivalents | - | - | - | - | - | 90.36 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | 318.54 Thousand |
Inventory | - | - | - | - | - | 49.83 Thousand |
Other Current Assets | - | - | - | - | - | 20.1 Thousand |
Total Non-Current Assets | - | - | - | - | - | 788.24 Thousand |
Net PPE | - | - | - | - | - | 53.9 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | 734.34 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 734.34 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | - | - | - | - | - | 2.08 Million |
Total Current Liabilities | - | - | - | - | - | 1.99 Million |
Account Payables | - | - | - | - | - | 1.06 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | 808.84 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | - | - | 124.33 Thousand |
Total Non Current Liabilities | - | - | - | - | - | 92.81 Thousand |
Long-Term Debt | - | - | - | - | - | 92.81 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | - | - | - | - | - | -819.26 Thousand |
Stock Holders Equity | - | - | - | - | - | -819.26 Thousand |
Common Stock | - | - | - | - | - | 33.97 Million |
Retained Earnings | - | - | - | - | - | -36.99 Million |
Accumulated other comprehensive income | - | - | - | - | - | 56.46 Thousand |
Common Stock Equity | - | - | - | - | - | -819.26 Thousand |
Capital Lease Obligation | - | - | - | - | - | 51.39 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | 901.66 Thousand |
Net Debt | - | - | - | - | - | 811.3 Thousand |
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