USD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 3.1 Million | 2.27 Million | 1.19 Million | 603.1 Thousand | 1.51 Million | 1.1 Million |
Total Current Assets | 1.96 Million | 1.25 Million | 478.48 Thousand | 362.78 Thousand | 600.49 Thousand | 1.02 Million |
Cash And Short Term Investments | 221.56 Thousand | 220.63 Thousand | 76.98 Thousand | 33.83 Thousand | 204.27 Thousand | 514.22 Thousand |
Cash and Cash Equivalents | 221.56 Thousand | 220.63 Thousand | 76.98 Thousand | 33.83 Thousand | 204.27 Thousand | 514.22 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 365.55 Thousand | 574.16 Thousand | 328.2 Thousand | 5365.00 | 197.77 Thousand | 352.4 Thousand |
Inventory | 1.35 Million | 453.11 Thousand | 59.66 Thousand | 288.28 Thousand | 1.00 | 1.00 |
Other Current Assets | 9792.00 | 464.79 Thousand | 73.3 Thousand | 323.57 Thousand | 198.45 Thousand | 162.12 Thousand |
Total Non-Current Assets | 1.13 Million | 1.01 Million | 717.04 Thousand | 240.32 Thousand | 919.21 Thousand | 79.58 Thousand |
Net PPE | 210.89 Thousand | 298.13 Thousand | 320.89 Thousand | 70.99 Thousand | 40.15 Thousand | - |
Good Will And Intangible Assets | 11.1 Thousand | 37.77 Thousand | 64.44 Thousand | 1.00 | 19.89 Thousand | 79.58 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 11.1 Thousand | 37.77 Thousand | 64.44 Thousand | 1.00 | 19.89 Thousand | 79.58 Thousand |
Long-Term Investments | 910.14 Thousand | 679.29 Thousand | 331.7 Thousand | 169.33 Thousand | 2.00 | 2.00 |
Tax Assets | -11.1 Thousand | - | - | - | -2.00 | - |
Other Non Current Assets | 11.1 Thousand | -1.00 | -1.00 | -2.00 | 859.16 Thousand | -1.00 |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 3.88 Million | 2.26 Million | 1.72 Million | 786.64 Thousand | 1.56 Million | 1.99 Million |
Total Current Liabilities | 2.77 Million | 1.66 Million | 1.37 Million | 661.64 Thousand | 1.38 Million | 1.74 Million |
Account Payables | 177.13 Thousand | 590.32 Thousand | 668.22 Thousand | 533.38 Thousand | 513.85 Thousand | 299.95 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 664.54 Thousand | 1.07 Million | 49.43 Thousand | 3263.00 | 36.83 Thousand | 1.11 Million |
Deferred Revenue | 1.63 Million | -57.98 Thousand | - | - | - | - |
Other Current Liabilities | 303.75 Thousand | 57.98 Thousand | 660.68 Thousand | 125 Thousand | 835.71 Thousand | 324 Thousand |
Total Non Current Liabilities | 1.1 Million | 602.72 Thousand | 349.35 Thousand | 125 Thousand | 179.26 Thousand | 250 Thousand |
Long-Term Debt | 97.8 Thousand | 166.36 Thousand | 224.35 Thousand | - | 3263.00 | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.01 Million | 436.35 Thousand | 125 Thousand | 125 Thousand | 176 Thousand | 250 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -787.19 Thousand | 6130.00 | -532.17 Thousand | -183.53 Thousand | -45.95 Thousand | -882.14 Thousand |
Stock Holders Equity | -787.19 Thousand | 6130.00 | -532.17 Thousand | -183.53 Thousand | -45.95 Thousand | -882.14 Thousand |
Common Stock | 17.62 Million | 17.57 Million | 17.47 Million | 17.03 Million | 16.77 Million | 15.23 Million |
Retained Earnings | -27.51 Million | -26.6 Million | -26.77 Million | -25.74 Million | -25.07 Million | -24.4 Million |
Accumulated other comprehensive income | 9.09 Million | 9.03 Million | 8.77 Million | 8.52 Million | 8.25 Million | 8.28 Million |
Common Stock Equity | -787.19 Thousand | 6130.00 | -532.17 Thousand | -183.53 Thousand | -45.95 Thousand | -882.14 Thousand |
Capital Lease Obligation | 166.36 Thousand | 166.36 Thousand | 224.35 Thousand | 3263.00 | 3263.00 | - |
Total Investments | 910.14 Thousand | 679.29 Thousand | 331.7 Thousand | 169.33 Thousand | 2.00 | 2.00 |
Total Debt | 664.54 Thousand | 1.24 Million | 273.78 Thousand | 3263.00 | 40.1 Thousand | 1.11 Million |
Net Debt | 442.98 Thousand | 1.02 Million | 196.8 Thousand | -30.57 Thousand | -164.16 Thousand | 602.29 Thousand |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 3.1 Million | 3.1 Million | 3.17 Million | 2.45 Million | 2.63 Million | 2.27 Million |
Total Current Assets | 1.96 Million | 1.96 Million | 2.04 Million | 1.31 Million | 1.51 Million | 1.25 Million |
Cash And Short Term Investments | 221.56 Thousand | 221.56 Thousand | 492.01 Thousand | 15.24 Thousand | 684.25 Thousand | 220.63 Thousand |
Cash and Cash Equivalents | 221.56 Thousand | 221.56 Thousand | 492.01 Thousand | 15.24 Thousand | 684.25 Thousand | 220.63 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 365.55 Thousand | 375.35 Thousand | 1.21 Million | 1.05 Million | 825.68 Thousand | 574.16 Thousand |
Inventory | 1.35 Million | 1.35 Million | 337.26 Thousand | 245.26 Thousand | - | 453.11 Thousand |
Other Current Assets | 9792.00 | 1.37 Million | 338.12 Thousand | 249.78 Thousand | 7139.00 | 464.79 Thousand |
Total Non-Current Assets | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.11 Million | 1.01 Million |
Net PPE | 210.89 Thousand | 210.89 Thousand | 243.37 Thousand | 257.59 Thousand | 279.88 Thousand | 298.13 Thousand |
Good Will And Intangible Assets | 11.1 Thousand | 11.1 Thousand | 17.77 Thousand | 24.44 Thousand | 31.1 Thousand | 37.77 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 11.1 Thousand | 11.1 Thousand | 17.77 Thousand | 24.44 Thousand | 31.1 Thousand | 37.77 Thousand |
Long-Term Investments | 910.14 Thousand | 910.14 Thousand | 869.52 Thousand | 855.21 Thousand | 802.78 Thousand | 679.29 Thousand |
Tax Assets | -11.1 Thousand | -11.1 Thousand | - | - | - | - |
Other Non Current Assets | 11.1 Thousand | 11.1 Thousand | - | - | - | -1.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.88 Million | 3.88 Million | 3.61 Million | 2.87 Million | 2.7 Million | 2.26 Million |
Total Current Liabilities | 2.77 Million | 2.77 Million | 2.61 Million | 2.2 Million | 2.06 Million | 1.66 Million |
Account Payables | 201.21 Thousand | 177.13 Thousand | 248.82 Thousand | 794.95 Thousand | 639.92 Thousand | 590.32 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 664.54 Thousand | 632.1 Thousand | 354.61 Thousand | 662.63 Thousand | 636.62 Thousand | 1.07 Million |
Deferred Revenue | 1.63 Million | 1.63 Million | 1.59 Million | 747.08 Thousand | 785.84 Thousand | -57.98 Thousand |
Other Current Liabilities | 279.67 Thousand | 336.18 Thousand | 418.03 Thousand | - | - | 57.98 Thousand |
Total Non Current Liabilities | 1.1 Million | 1.1 Million | 997.07 Thousand | 671.84 Thousand | 637.99 Thousand | 602.72 Thousand |
Long-Term Debt | 97.8 Thousand | 97.8 Thousand | 115.87 Thousand | 133.48 Thousand | 150.63 Thousand | 166.36 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.01 Million | 1.01 Million | 881.19 Thousand | 538.35 Thousand | 487.35 Thousand | 436.35 Thousand |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | -787.19 Thousand | -787.19 Thousand | -441.03 Thousand | -422.82 Thousand | -69.55 Thousand | 6130.00 |
Stock Holders Equity | -787.19 Thousand | -787.19 Thousand | -441.03 Thousand | -422.82 Thousand | -69.55 Thousand | 6130.00 |
Common Stock | 17.62 Million | 17.62 Million | 17.62 Million | 17.57 Million | 17.57 Million | 17.57 Million |
Retained Earnings | -27.51 Million | -27.51 Million | -27.15 Million | -27.11 Million | -26.72 Million | -26.6 Million |
Accumulated other comprehensive income | 9.09 Million | 9.09 Million | 9.08 Million | 9.11 Million | 9.08 Million | 9.03 Million |
Common Stock Equity | -787.19 Thousand | -787.19 Thousand | -441.03 Thousand | -422.82 Thousand | -69.55 Thousand | 6130.00 |
Capital Lease Obligation | 166.36 Thousand | 97.8 Thousand | 115.87 Thousand | 133.48 Thousand | 150.63 Thousand | 166.36 Thousand |
Total Investments | 910.14 Thousand | 910.14 Thousand | 869.52 Thousand | 855.21 Thousand | 802.78 Thousand | 679.29 Thousand |
Total Debt | 664.54 Thousand | 729.91 Thousand | 470.49 Thousand | 796.12 Thousand | 787.26 Thousand | 1.24 Million |
Net Debt | 442.98 Thousand | 508.34 Thousand | -21.51 Thousand | 780.87 Thousand | 103.01 Thousand | 1.02 Million |
SPECIALITY
SHC
CNB
HLM
ERWE
FTEG