USD 0.16
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 7.17 Million | 6.56 Million | 5.58 Million | 4.95 Million | 4.42 Million | 3.53 Million |
Total Current Assets | 1.73 Million | 1.64 Million | 1.14 Million | 1.33 Million | 1.64 Million | 1.65 Million |
Cash And Short Term Investments | 342.01 Thousand | 477.98 Thousand | 258.7 Thousand | 417.91 Thousand | 815.48 Thousand | 810.33 Thousand |
Cash and Cash Equivalents | 342.01 Thousand | 477.98 Thousand | 258.7 Thousand | 417.91 Thousand | 815.48 Thousand | 810.33 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.15 Million | 910.27 Thousand | 624.12 Thousand | 698.33 Thousand | 680.75 Thousand | 538.08 Thousand |
Inventory | 1.00 | 231.69 Thousand | 220.39 Thousand | 108.47 Thousand | 103.09 Thousand | 132.35 Thousand |
Other Current Assets | 238.4 Thousand | 29.09 Thousand | 39.22 Thousand | 113.82 Thousand | 47.79 Thousand | 170.91 Thousand |
Total Non-Current Assets | 5.44 Million | 4.91 Million | 4.43 Million | 3.61 Million | 2.77 Million | 1.88 Million |
Net PPE | 695.69 Thousand | 4.71 Million | 4.24 Million | 3.42 Million | 2.6 Million | 1.7 Million |
Good Will And Intangible Assets | 4.72 Million | 183.57 Thousand | 174.85 Thousand | 171.91 Thousand | 161.26 Thousand | 167.02 Thousand |
Good Will | 110 Thousand | 110 Thousand | 110 Thousand | 110 Thousand | 110 Thousand | 110 Thousand |
Intangible Assets | 4.61 Million | 73.57 Thousand | 64.85 Thousand | 61.91 Thousand | 51.26 Thousand | 57.02 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 16.84 Thousand | 15 Thousand | 16 Thousand | 15.88 Thousand | 16.08 Thousand | 15.33 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 5.05 Million | 7.79 Million | 6.75 Million | 6.37 Million | 5.23 Million | 5.31 Million |
Total Current Liabilities | 3.87 Million | 3.85 Million | 3.23 Million | 2.74 Million | 2.07 Million | 2.23 Million |
Account Payables | 2.21 Million | 2.51 Million | 2.43 Million | 2.02 Million | 1.28 Million | -30.08 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 206.14 Thousand | 174.16 Thousand | 182.63 Thousand | 176.79 Thousand | 205.96 Thousand | 30.08 Thousand |
Deferred Revenue | 1.45 Million | 1.16 Million | 622.49 Thousand | 544.9 Thousand | 579.34 Thousand | 707.88 Thousand |
Other Current Liabilities | - | - | - | - | - | 1.52 Million |
Total Non Current Liabilities | 1.17 Million | 3.93 Million | 3.51 Million | 3.62 Million | 3.16 Million | 3.08 Million |
Long-Term Debt | 191.73 Thousand | 323.68 Thousand | 532.78 Thousand | 640.14 Thousand | 181.44 Thousand | 46.45 Thousand |
Deferred Revenue Non Current | 375.56 Thousand | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 611.56 Thousand | 3.61 Million | 2.98 Million | 2.98 Million | 2.98 Million | 3.03 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 2.12 Million | -1.22 Million | -1.17 Million | -1.41 Million | -810.7 Thousand | -1.78 Million |
Stock Holders Equity | 2.12 Million | -1.22 Million | -1.17 Million | -1.41 Million | -810.7 Thousand | -1.78 Million |
Common Stock | 90.47 Thousand | 90.47 Thousand | 90.47 Thousand | 90.47 Thousand | 90.47 Thousand | 90.47 Thousand |
Retained Earnings | -19.86 Million | -20.22 Million | -20.9 Million | -21.11 Million | -20.46 Million | -21.02 Million |
Accumulated other comprehensive income | -90.47 Thousand | - | -2.98 Million | -2.98 Million | -2.98 Million | -7.56 Million |
Common Stock Equity | 2.12 Million | -1.22 Million | -1.17 Million | -1.41 Million | -810.7 Thousand | -1.78 Million |
Capital Lease Obligation | 191.73 Thousand | 497.85 Thousand | 715.42 Thousand | 683.68 Thousand | 387.4 Thousand | 76.54 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 397.88 Thousand | 497.85 Thousand | 715.42 Thousand | 816.94 Thousand | 387.4 Thousand | 76.54 Thousand |
Net Debt | 55.86 Thousand | 19.86 Thousand | 456.71 Thousand | 399.03 Thousand | -428.07 Thousand | -733.79 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 7.4 Million | 7.35 Million | 7.17 Million | 7.17 Million | 7.46 Million | 7.1 Million |
Total Current Assets | 1.83 Million | 1.86 Million | 1.73 Million | 1.73 Million | 2.09 Million | 1.94 Million |
Cash And Short Term Investments | 232.73 Thousand | 244.27 Thousand | 342.01 Thousand | 342.01 Thousand | 820.93 Thousand | 740.1 Thousand |
Cash and Cash Equivalents | 232.73 Thousand | 244.27 Thousand | 342.01 Thousand | 342.01 Thousand | 820.93 Thousand | 740.1 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.25 Million | 1.28 Million | 1.15 Million | 1.15 Million | 1.02 Million | 875.13 Thousand |
Inventory | - | - | 1.00 | 1.00 | 161.25 Thousand | 227.83 Thousand |
Other Current Assets | 350.72 Thousand | 336.65 Thousand | 238.4 Thousand | 238.4 Thousand | 86.7 Thousand | 106.86 Thousand |
Total Non-Current Assets | 5.56 Million | 5.48 Million | 5.44 Million | 5.44 Million | 5.36 Million | 5.15 Million |
Net PPE | 553.59 Thousand | 620.95 Thousand | 695.69 Thousand | 695.69 Thousand | 5.17 Million | 4.96 Million |
Good Will And Intangible Assets | 4.99 Million | 169.16 Thousand | 4.72 Million | 4.72 Million | 177.62 Thousand | 179.6 Thousand |
Good Will | 110 Thousand | 110 Thousand | 110 Thousand | 110 Thousand | 110 Thousand | 110 Thousand |
Intangible Assets | 4.88 Million | 4.73 Million | 4.61 Million | 4.61 Million | 67.62 Thousand | 69.6 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 16.4 Thousand | 4.69 Million | 16.84 Thousand | 16.84 Thousand | 20.18 Thousand | 15.35 Thousand |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 4.94 Million | 5.25 Million | 5.05 Million | 5.05 Million | 8.38 Million | 8.15 Million |
Total Current Liabilities | 4.6 Million | 4.23 Million | 3.87 Million | 3.87 Million | 4.07 Million | 3.87 Million |
Account Payables | 2.53 Million | 2.52 Million | 2.21 Million | 2.21 Million | 2.2 Million | 2.17 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 204.68 Thousand | 204.53 Thousand | 206.14 Thousand | 206.14 Thousand | 198.23 Thousand | 173.18 Thousand |
Deferred Revenue | 1.86 Million | 1.5 Million | 1.45 Million | 1.45 Million | 1.67 Million | 1.53 Million |
Other Current Liabilities | - | - | - | - | - | - |
Total Non Current Liabilities | 343.57 Thousand | 1.02 Million | 1.17 Million | 1.17 Million | 4.3 Million | 4.27 Million |
Long-Term Debt | 84.89 Thousand | 137.84 Thousand | 191.73 Thousand | 191.73 Thousand | 239.08 Thousand | 243.02 Thousand |
Deferred Revenue Non Current | 258.67 Thousand | 276.45 Thousand | 375.56 Thousand | 375.56 Thousand | 372.71 Thousand | 278.96 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | 611.56 Thousand | 611.56 Thousand | 611.56 Thousand | 3.69 Million | 3.75 Million |
Other Liabilities | 1.00 | - | 1.00 | 1.00 | - | - |
Total Equity | 2.45 Million | 2.09 Million | 2.12 Million | 2.12 Million | -916.31 Thousand | -1.04 Million |
Stock Holders Equity | 2.45 Million | 2.09 Million | 2.12 Million | 2.12 Million | -916.31 Thousand | -1.04 Million |
Common Stock | 90.47 Thousand | 90.47 Thousand | 90.47 Thousand | 90.47 Thousand | 90.47 Thousand | 90.47 Thousand |
Retained Earnings | -20.14 Million | -19.88 Million | -19.86 Million | -19.86 Million | -19.91 Million | -20.03 Million |
Accumulated other comprehensive income | -2.98 Million | - | -90.47 Thousand | -90.47 Thousand | -3.78 Million | -767.18 Thousand |
Common Stock Equity | 2.45 Million | 2.09 Million | 2.12 Million | 2.12 Million | -916.31 Thousand | -1.04 Million |
Capital Lease Obligation | 84.89 Thousand | 137.84 Thousand | 191.73 Thousand | 191.73 Thousand | 437.31 Thousand | 416.2 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 289.58 Thousand | 342.37 Thousand | 397.88 Thousand | 397.88 Thousand | 437.31 Thousand | 416.2 Thousand |
Net Debt | 56.85 Thousand | 98.09 Thousand | 55.86 Thousand | 55.86 Thousand | -383.62 Thousand | -323.9 Thousand |
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