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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 4.44 Million | 4.03 Million | 6.04 Million | 6.54 Million | 7.1 Million | 7.62 Million |
Total Current Assets | 1.08 Million | 747.32 Thousand | 392.88 Thousand | 406.04 Thousand | 433.74 Thousand | 478.75 Thousand |
Cash And Short Term Investments | 647.12 Thousand | 362.6 Thousand | 19.43 Thousand | 31.32 Thousand | 34.38 Thousand | 144.94 Thousand |
Cash and Cash Equivalents | 647.12 Thousand | 362.6 Thousand | 19.43 Thousand | 31.32 Thousand | 34.38 Thousand | 144.94 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 69.11 Thousand | 110.68 Thousand | 46.61 Thousand | 199.36 Thousand | 236.49 Thousand | 200.77 Thousand |
Inventory | 43.15 Thousand | 38.73 Thousand | 68.42 Thousand | 85.24 Thousand | 102.78 Thousand | 53.34 Thousand |
Other Current Assets | 324.65 Thousand | 122.06 Thousand | 110.37 Thousand | 90.1 Thousand | 44.17 Thousand | 65.01 Thousand |
Total Non-Current Assets | 3.36 Million | 3.28 Million | 5.65 Million | 6.13 Million | 6.66 Million | 7.14 Million |
Net PPE | 336.27 Thousand | 260.65 Thousand | 91.65 Thousand | 144.86 Thousand | 248.31 Thousand | 300.7 Thousand |
Good Will And Intangible Assets | 3.02 Million | 3.02 Million | 5.56 Million | 5.99 Million | 6.41 Million | 6.84 Million |
Good Will | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million |
Intangible Assets | - | - | 2.53 Million | 2.96 Million | 3.39 Million | 3.82 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | -3.28 Million | -5.65 Million | -6.13 Million | -6.66 Million | - |
Other Assets | 1.00 | -0.00 | - | 0.00 | - | - |
Total Liabilities | 5.35 Million | 5.44 Million | 7.06 Million | 19.41 Million | 8.09 Million | 4.92 Million |
Total Current Liabilities | 5.14 Million | 5.31 Million | 6.55 Million | 17.25 Million | 6.41 Million | 2.13 Million |
Account Payables | 522.58 Thousand | 508.71 Thousand | 626.27 Thousand | 612.12 Thousand | 783.59 Thousand | 709.26 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.61 Million | 1.53 Million | 1.94 Million | 6.62 Million | 4 Million | 226.66 Thousand |
Deferred Revenue | - | - | 3.85 Million | 2.67 Million | 1.47 Million | - |
Other Current Liabilities | 3 Million | 3.27 Million | 133.52 Thousand | 7.34 Million | 158.11 Thousand | 1.2 Million |
Total Non Current Liabilities | 210.41 Thousand | 130.49 Thousand | 510.89 Thousand | 2.16 Million | 1.67 Million | 2.78 Million |
Long-Term Debt | 40 Thousand | 115.03 Thousand | 40 Thousand | 40 Thousand | 331.47 Thousand | 1.84 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 170.41 Thousand | 15.45 Thousand | 470.89 Thousand | 2.12 Million | 1.34 Million | 945.02 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | -905.1 Thousand | -1.4 Million | -1.01 Million | -12.87 Million | -994.28 Thousand | 2.7 Million |
Stock Holders Equity | -905.1 Thousand | -1.4 Million | -1.01 Million | -12.87 Million | -994.28 Thousand | 2.7 Million |
Common Stock | 541.05 Thousand | 441.59 Thousand | 270.75 Thousand | 73.4 Thousand | 65.84 Thousand | 63.3 Thousand |
Retained Earnings | -42.65 Million | -40.58 Million | -36.07 Million | -33.55 Million | -21.01 Million | -17.05 Million |
Accumulated other comprehensive income | - | - | - | - | - | -358.21 Thousand |
Common Stock Equity | -905.1 Thousand | -1.4 Million | -1.01 Million | -12.87 Million | -994.28 Thousand | 2.7 Million |
Capital Lease Obligation | 170.41 Thousand | 135.1 Thousand | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.82 Million | 1.64 Million | 1.98 Million | 6.66 Million | 4.33 Million | 2.06 Million |
Net Debt | 1.17 Million | 1.28 Million | 1.96 Million | 6.63 Million | 4.3 Million | 1.92 Million |
Breakdown | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 4.44 Million | - | - | - | 4.03 Million | 6.04 Million |
Total Current Assets | 1.08 Million | - | - | - | 747.32 Thousand | 392.88 Thousand |
Cash And Short Term Investments | 647.12 Thousand | - | - | - | 362.6 Thousand | 19.43 Thousand |
Cash and Cash Equivalents | 647.12 Thousand | - | - | - | 362.6 Thousand | 19.43 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 69.11 Thousand | - | - | - | 110.68 Thousand | 46.61 Thousand |
Inventory | 43.15 Thousand | - | - | - | 38.73 Thousand | 68.42 Thousand |
Other Current Assets | 324.65 Thousand | - | - | - | 122.06 Thousand | 110.37 Thousand |
Total Non-Current Assets | 3.36 Million | - | - | - | 3.28 Million | 5.65 Million |
Net PPE | 336.27 Thousand | - | - | - | 260.65 Thousand | 91.65 Thousand |
Good Will And Intangible Assets | 3.02 Million | - | - | - | 3.02 Million | 5.56 Million |
Good Will | 3.02 Million | - | - | - | 3.02 Million | 3.02 Million |
Intangible Assets | - | - | - | - | - | 2.53 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | - | - | - | -3.28 Million | -5.65 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 5.35 Million | - | - | - | 5.44 Million | 7.06 Million |
Total Current Liabilities | 5.14 Million | - | - | - | 5.31 Million | 6.55 Million |
Account Payables | 522.58 Thousand | - | - | - | 508.71 Thousand | 626.27 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.61 Million | - | - | - | 1.53 Million | 1.94 Million |
Deferred Revenue | - | - | - | - | - | 3.85 Million |
Other Current Liabilities | 3 Million | - | - | - | 3.27 Million | 133.52 Thousand |
Total Non Current Liabilities | 210.41 Thousand | - | - | - | 130.49 Thousand | 510.89 Thousand |
Long-Term Debt | 40 Thousand | - | - | - | 115.03 Thousand | 40 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 170.41 Thousand | - | - | - | 15.45 Thousand | 470.89 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | -905.1 Thousand | - | - | - | -1.4 Million | -1.01 Million |
Stock Holders Equity | -905.1 Thousand | - | - | - | -1.4 Million | -1.01 Million |
Common Stock | 541.05 Thousand | - | - | - | 441.59 Thousand | 270.75 Thousand |
Retained Earnings | -42.65 Million | - | - | - | -40.58 Million | -36.07 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -905.1 Thousand | - | - | - | -1.4 Million | -1.01 Million |
Capital Lease Obligation | 170.41 Thousand | - | - | - | 135.1 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.82 Million | - | - | - | 1.64 Million | 1.98 Million |
Net Debt | 1.17 Million | - | - | - | 1.28 Million | 1.96 Million |
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