USD 0.04
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 9.81 Million | 10.36 Million | 11.51 Million | 887.08 Thousand | 798.91 Thousand | 220.7 Thousand |
Total Current Assets | 937.88 Thousand | 494.27 Thousand | 1.21 Million | 645.99 Thousand | 624.54 Thousand | 207.41 Thousand |
Cash And Short Term Investments | 411.52 Thousand | 384.43 Thousand | 1.04 Million | 589.72 Thousand | 624.54 Thousand | 207.41 Thousand |
Cash and Cash Equivalents | 411.52 Thousand | 384.43 Thousand | 1.04 Million | 589.72 Thousand | 624.54 Thousand | 207.41 Thousand |
Short Term Investments | - | 70.63 Thousand | 56.2 Thousand | 56.27 Thousand | - | - |
Net Receivables | 14.17 Thousand | 18.95 Thousand | 96.02 Thousand | - | - | - |
Inventory | 36.55 Thousand | 20.25 Thousand | 13.66 Thousand | - | - | - |
Other Current Assets | 475.63 Thousand | 70.63 Thousand | 56.2 Thousand | 56.27 Thousand | - | - |
Total Non-Current Assets | 8.87 Million | 9.87 Million | 10.3 Million | 241.08 Thousand | 174.36 Thousand | 13.29 Thousand |
Net PPE | 1.06 Million | 1.68 Million | 1.52 Million | 73.1 Thousand | 18.41 Thousand | 13.29 Thousand |
Good Will And Intangible Assets | 3.24 Million | 8.18 Million | 8.71 Million | - | - | - |
Good Will | 3.24 Million | 3.24 Million | 7.81 Million | - | - | - |
Intangible Assets | 4.56 Million | 4.94 Million | 901.9 Thousand | - | - | - |
Long-Term Investments | - | - | 59.71 Thousand | 167.98 Thousand | 155.95 Thousand | - |
Tax Assets | - | - | -59.71 Thousand | - | - | - |
Other Non Current Assets | 4.56 Million | 4771.00 | 59.71 Thousand | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.87 Million | 2.39 Million | 2.97 Million | 355.57 Thousand | 1.75 Million | 1.56 Million |
Total Current Liabilities | 2.5 Million | 1.78 Million | 2.02 Million | 355.57 Thousand | 364.1 Thousand | 1.56 Million |
Account Payables | 1.12 Million | 633.54 Thousand | 863.91 Thousand | 283.97 Thousand | 43.23 Thousand | 332.57 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.38 Million | 1.02 Million | 902.15 Thousand | 41.15 Thousand | 10 Thousand | 862.19 Thousand |
Deferred Revenue | - | - | - | -283.97 Thousand | -43.23 Thousand | - |
Other Current Liabilities | - | 121.95 Thousand | 256.04 Thousand | 314.41 Thousand | 354.1 Thousand | 370.19 Thousand |
Total Non Current Liabilities | 374.44 Thousand | 613.21 Thousand | 952.67 Thousand | - | 1.38 Million | 305.44 Thousand |
Long-Term Debt | 150 Thousand | 613.21 Thousand | 952.67 Thousand | - | 1.3 Million | 305.44 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 224.44 Thousand | - | - | - | 89.43 Thousand | - |
Other Liabilities | 1.00 | - | - | - | - | -305.44 Thousand |
Total Equity | 6.93 Million | 7.97 Million | 8.54 Million | 531.51 Thousand | -954.63 Thousand | -1.34 Million |
Stock Holders Equity | 6.93 Million | 7.97 Million | 8.54 Million | 531.51 Thousand | -954.63 Thousand | -1.34 Million |
Common Stock | 123.84 Thousand | 81.47 Thousand | 78.13 Thousand | 69.98 Thousand | 39.49 Thousand | 35.49 Thousand |
Retained Earnings | -16.2 Million | -13.7 Million | -12.18 Million | -12.05 Million | -11.15 Million | -11.35 Million |
Accumulated other comprehensive income | 192.09 Thousand | -114.34 Thousand | -10.07 Thousand | -11.13 Thousand | -17.87 Thousand | 9390.00 |
Common Stock Equity | 6.93 Million | 7.97 Million | 8.54 Million | 531.51 Thousand | -954.63 Thousand | -1.34 Million |
Capital Lease Obligation | 224.45 Thousand | 677.9 Thousand | 880.05 Thousand | 41.15 Thousand | - | - |
Total Investments | - | 70.63 Thousand | 59.71 Thousand | 167.98 Thousand | 155.95 Thousand | - |
Total Debt | 1.75 Million | 1.63 Million | 1.85 Million | 41.15 Thousand | 1.31 Million | 862.19 Thousand |
Net Debt | 1.34 Million | 1.25 Million | 806.28 Thousand | -548.56 Thousand | 685.45 Thousand | 654.78 Thousand |
Breakdown | 2023 FY | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 9.81 Million | 9.81 Million | 10.66 Million | 9.89 Million | 10.04 Million | 10.36 Million |
Total Current Assets | 937.88 Thousand | 937.88 Thousand | 1.53 Million | 511.63 Thousand | 426.53 Thousand | 494.27 Thousand |
Cash And Short Term Investments | 411.52 Thousand | 411.52 Thousand | 1.42 Million | 282.7 Thousand | 119.95 Thousand | 384.43 Thousand |
Cash and Cash Equivalents | 411.52 Thousand | 411.52 Thousand | 1.42 Million | 282.7 Thousand | 119.95 Thousand | 384.43 Thousand |
Short Term Investments | - | - | 70.14 Thousand | 131.79 Thousand | 266.39 Thousand | 70.63 Thousand |
Net Receivables | 14.17 Thousand | 14.17 Thousand | 3037.00 | 75.57 Thousand | 19.93 Thousand | 18.95 Thousand |
Inventory | 36.55 Thousand | 36.55 Thousand | 35.7 Thousand | 21.55 Thousand | 20.25 Thousand | 20.25 Thousand |
Other Current Assets | 475.63 Thousand | 475.63 Thousand | 70.14 Thousand | 131.79 Thousand | 266.39 Thousand | 70.63 Thousand |
Total Non-Current Assets | 8.87 Million | 8.87 Million | 9.13 Million | 9.38 Million | 9.61 Million | 9.87 Million |
Net PPE | 1.06 Million | 1.06 Million | 1.22 Million | 1.38 Million | 1.52 Million | 1.68 Million |
Good Will And Intangible Assets | 3.24 Million | 3.24 Million | 7.9 Million | 8 Million | 8.09 Million | 8.18 Million |
Good Will | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million |
Intangible Assets | - | 4.56 Million | 4.66 Million | 4.75 Million | 4.84 Million | 4.94 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 4.56 Million | 4.56 Million | - | - | -1.00 | 4771.00 |
Other Assets | - | - | - | - | 1.00 | - |
Total Liabilities | 2.87 Million | 2.87 Million | 2.83 Million | 2.6 Million | 2.6 Million | 2.39 Million |
Total Current Liabilities | 2.5 Million | 2.5 Million | 2.4 Million | 2.12 Million | 2.07 Million | 1.78 Million |
Account Payables | 1.12 Million | 1.12 Million | 1.35 Million | 918.27 Thousand | 717.62 Thousand | 633.54 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.38 Million | 1.38 Million | 1.05 Million | 1.2 Million | 1.35 Million | 1.02 Million |
Deferred Revenue | - | - | -466.79 Thousand | -458.86 Thousand | -419.15 Thousand | - |
Other Current Liabilities | - | - | 466.79 Thousand | 458.86 Thousand | 419.15 Thousand | 121.95 Thousand |
Total Non Current Liabilities | 374.44 Thousand | 374.44 Thousand | 431.56 Thousand | 487.8 Thousand | 535.16 Thousand | 613.21 Thousand |
Long-Term Debt | 150 Thousand | 150 Thousand | 150 Thousand | 150 Thousand | 142 Thousand | 613.21 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 224.44 Thousand | 224.44 Thousand | 281.56 Thousand | 337.8 Thousand | 393.16 Thousand | - |
Other Liabilities | 1.00 | 1.00 | - | 1.00 | - | - |
Total Equity | 6.93 Million | 6.93 Million | 7.82 Million | 7.28 Million | 7.43 Million | 7.97 Million |
Stock Holders Equity | 6.93 Million | 6.93 Million | 7.82 Million | 7.28 Million | 7.43 Million | 7.97 Million |
Common Stock | 123.84 Thousand | 123.84 Thousand | 123.55 Thousand | 82.88 Thousand | 82.67 Thousand | 81.47 Thousand |
Retained Earnings | -16.2 Million | -16.2 Million | -15.28 Million | -14.64 Million | -14.36 Million | -13.7 Million |
Accumulated other comprehensive income | 192.09 Thousand | 192.09 Thousand | 186.75 Thousand | 207.18 Thousand | -17.54 Thousand | -114.34 Thousand |
Common Stock Equity | 6.93 Million | 6.93 Million | 7.82 Million | 7.28 Million | 7.43 Million | 7.97 Million |
Capital Lease Obligation | 224.45 Thousand | 224.45 Thousand | 281.56 Thousand | 337.8 Thousand | 393.16 Thousand | 677.9 Thousand |
Total Investments | - | - | 70.14 Thousand | 131.79 Thousand | 266.39 Thousand | 70.63 Thousand |
Total Debt | 1.75 Million | 1.75 Million | 1.48 Million | 1.69 Million | 1.89 Million | 1.63 Million |
Net Debt | 1.34 Million | 1.34 Million | 59.3 Thousand | 1.4 Million | 1.77 Million | 1.25 Million |
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