USD 0.01
(0.0%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 56.73 Million | 66.64 Million | 67.7 Million | 55.38 Million | 95.66 Million | 119.62 Million |
Total Current Assets | 17.45 Million | 9.53 Million | 15.51 Million | 21.38 Million | 93.99 Million | 1.22 Million |
Cash And Short Term Investments | 9.05 Million | 1.94 Million | 4.93 Million | 15.52 Million | 1.31 Million | 1.22 Million |
Cash and Cash Equivalents | 9.05 Million | 1.94 Million | 4.93 Million | 6.91 Million | 1.31 Million | 1.22 Million |
Short Term Investments | - | - | - | 8.61 Million | - | - |
Net Receivables | 8.39 Million | 7.59 Million | 10.57 Million | 5.85 Million | 105.82 Thousand | 6035.00 |
Inventory | 45.91 Million | 33.59 Thousand | 3.49 Million | 41.54 Million | - | - |
Other Current Assets | -45.91 Million | -63.01 Million | -62.55 Million | -41.54 Million | - | - |
Total Non-Current Assets | 2.37 Million | 3.5 Million | 4.65 Million | 14.74 Million | 1.67 Million | 118.39 Million |
Net PPE | 123.36 Thousand | 114.38 Thousand | 411.09 Thousand | 1.25 Million | 28.54 Thousand | 46.33 Thousand |
Good Will And Intangible Assets | 2.25 Million | 3.39 Million | 4.23 Million | 4.87 Million | 67.57 Thousand | 80.72 Thousand |
Good Will | 246.99 Thousand | 267.33 Thousand | 261.08 Thousand | 468.68 Thousand | - | - |
Intangible Assets | 2 Million | 3.12 Million | 3.97 Million | 4.87 Million | 67.57 Thousand | 80.72 Thousand |
Long-Term Investments | 2.03 Million | 48.75 Thousand | 462.83 Thousand | 8.61 Million | - | - |
Tax Assets | 343.43 Thousand | 245.82 Thousand | 287.12 Thousand | 468.68 Thousand | - | - |
Other Non Current Assets | -2.37 Million | -294.57 Thousand | -749.96 Thousand | -468.68 Thousand | 1.57 Million | 118.26 Million |
Other Assets | 36.9 Million | 53.59 Million | 47.54 Million | 19.26 Million | - | - |
Total Liabilities | 6.13 Million | 11.69 Million | 14.81 Million | 5.29 Million | 122.01 Million | 52.87 Million |
Total Current Liabilities | 57.94 Thousand | 6.02 Million | 9.01 Million | 106.13 Thousand | 9.15 Million | 16.67 Million |
Account Payables | -335.79 Thousand | 5.95 Million | 8.88 Million | -8479.00 | 10.61 Million | 4.22 Million |
Tax Payables | 3.11 Million | 2.61 Million | 1.76 Million | 1.12 Million | 689.2 Thousand | 763.73 Thousand |
Short Term Debt | 57.94 Thousand | 6.02 Million | 9.01 Million | 106.13 Thousand | 7.98 Million | 11.96 Million |
Deferred Revenue | 393.74 Thousand | 72.52 Thousand | 130.77 Thousand | 114.61 Thousand | - | - |
Other Current Liabilities | -57.94 Thousand | -6.02 Million | -9.01 Million | -106.13 Thousand | -9.44 Million | 480 Thousand |
Total Non Current Liabilities | 600.93 Thousand | 616.87 Thousand | 1.02 Million | 2.11 Million | 122.51 Million | 45.16 Million |
Long-Term Debt | 30.09 Thousand | 72.52 Thousand | 102.76 Thousand | 265.79 Thousand | 97.06 Million | 35.04 Million |
Deferred Revenue Non Current | 393.74 Thousand | 72.52 Thousand | 130.77 Thousand | 114.61 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -600.93 Thousand | -72.52 Thousand | -1.02 Million | -2.11 Million | 25.45 Million | 10.12 Million |
Other Liabilities | 5.47 Million | 5.04 Million | 4.77 Million | 3.07 Million | -9.65 Million | -8.96 Million |
Total Equity | 50.59 Million | 54.94 Million | 52.88 Million | 50.09 Million | -26.34 Million | - |
Stock Holders Equity | 31.76 Million | 34.79 Million | 33.6 Million | 32.98 Million | -26.34 Million | 66.74 Million |
Common Stock | 918.22 Thousand | 3.49 Million | 2.51 Million | 650.75 Thousand | - | - |
Retained Earnings | -15.95 Million | -14.8 Million | -14.33 Million | -12.4 Million | -136.62 Million | -41.8 Million |
Accumulated other comprehensive income | 918.22 Thousand | 3.49 Million | 2.51 Million | 650.75 Thousand | 2.58 Million | 2.61 Million |
Common Stock Equity | 31.76 Million | 34.79 Million | 33.6 Million | 32.98 Million | -26.34 Million | 66.74 Million |
Capital Lease Obligation | 88.03 Thousand | 65.49 Thousand | 294.41 Thousand | 371.93 Thousand | - | - |
Total Investments | 2.03 Million | 48.75 Thousand | 462.83 Thousand | 17.22 Million | - | - |
Total Debt | 88.03 Thousand | 6.02 Million | 9.12 Million | 371.93 Thousand | 105.04 Million | 47.01 Million |
Net Debt | -8.96 Million | 4.07 Million | 4.18 Million | -6.53 Million | 103.73 Million | 45.79 Million |
Breakdown | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|---|---|---|
Total Assets | - | 56.73 Million | 56.73 Million | 56.73 Million | 64.66 Million | 64.66 Million |
Total Current Assets | - | 17.45 Million | 17.45 Million | 645.36 Thousand | 8.9 Million | 1.03 Million |
Cash And Short Term Investments | - | 9.05 Million | 9.05 Million | 645.36 Thousand | 1.03 Million | 1.03 Million |
Cash and Cash Equivalents | - | 9.05 Million | 9.05 Million | 645.36 Thousand | 1.03 Million | 1.03 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 8.39 Million | 8.39 Million | - | 7.86 Million | - |
Inventory | - | 45.91 Million | 45.91 Million | - | 3027.00 | - |
Other Current Assets | - | -45.91 Million | -45.91 Million | - | -61.62 Million | - |
Total Non-Current Assets | - | 2.37 Million | 2.37 Million | 56.08 Million | 2.95 Million | 63.62 Million |
Net PPE | - | 123.36 Thousand | 123.36 Thousand | 123.36 Thousand | 167.94 Thousand | 167.94 Thousand |
Good Will And Intangible Assets | - | 2.25 Million | 2.25 Million | 2.25 Million | 2.78 Million | 2.78 Million |
Good Will | - | 246.99 Thousand | 246.99 Thousand | 246.99 Thousand | 267.33 Thousand | 267.33 Thousand |
Intangible Assets | - | 2 Million | 2 Million | 2 Million | 2.51 Million | 2.51 Million |
Long-Term Investments | - | 2.03 Million | 2.03 Million | - | 15.32 Thousand | - |
Tax Assets | - | 343.43 Thousand | 343.43 Thousand | - | 199.72 Thousand | - |
Other Non Current Assets | - | -2.37 Million | -2.37 Million | 53.7 Million | -215.05 Thousand | 60.67 Million |
Other Assets | - | 36.9 Million | 36.9 Million | - | 52.8 Million | - |
Total Liabilities | - | 6.13 Million | 6.13 Million | 790.81 Thousand | 11.85 Million | 619.31 Thousand |
Total Current Liabilities | - | 57.94 Thousand | 57.94 Thousand | 790.81 Thousand | 5.73 Million | 619.31 Thousand |
Account Payables | - | -335.79 Thousand | -335.79 Thousand | - | 5.66 Million | - |
Tax Payables | - | 3.11 Million | 3.11 Million | - | 3.01 Million | - |
Short Term Debt | - | 57.94 Thousand | 57.94 Thousand | - | 5.73 Million | - |
Deferred Revenue | - | 393.74 Thousand | 393.74 Thousand | - | 69.09 Thousand | - |
Other Current Liabilities | - | -57.94 Thousand | -57.94 Thousand | - | -5.73 Million | - |
Total Non Current Liabilities | - | 600.93 Thousand | 600.93 Thousand | - | 586.38 Thousand | - |
Long-Term Debt | - | 30.09 Thousand | 30.09 Thousand | - | 61.17 Thousand | - |
Deferred Revenue Non Current | - | 393.74 Thousand | 393.74 Thousand | - | 69.09 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -600.93 Thousand | -600.93 Thousand | - | -586.38 Thousand | - |
Other Liabilities | - | 5.47 Million | 5.47 Million | - | 5.53 Million | - |
Total Equity | - | 50.59 Million | 50.59 Million | 50.59 Million | 52.81 Million | 52.81 Million |
Stock Holders Equity | - | 31.76 Million | 31.76 Million | 31.76 Million | 33.42 Million | 33.42 Million |
Common Stock | - | - | - | 0.65 | - | 1.00 |
Retained Earnings | - | -15.95 Million | -15.95 Million | -15.48 Million | -14.82 Million | -14.46 Million |
Accumulated other comprehensive income | - | 918.22 Thousand | 918.22 Thousand | 445.51 Thousand | 1.8 Million | 1.43 Million |
Common Stock Equity | - | 31.76 Million | 31.76 Million | 31.76 Million | 33.42 Million | 33.42 Million |
Capital Lease Obligation | - | 88.03 Thousand | 88.03 Thousand | - | 119.44 Thousand | - |
Total Investments | - | 2.03 Million | 2.03 Million | - | 15.32 Thousand | - |
Total Debt | - | 88.03 Thousand | 88.03 Thousand | - | 5.79 Million | - |
Net Debt | - | -8.96 Million | -8.96 Million | -645.36 Thousand | 4.75 Million | -1.03 Million |
YBCN
CESTF
4351
AVAH
LFTSF
4006