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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | - | 27.73 Million | 29.29 Million | 57.93 Million | 61.02 Million | 30.01 Million |
Total Current Assets | - | 2.59 Million | 3.02 Million | 11.47 Million | 33.83 Million | 24.04 Million |
Cash And Short Term Investments | - | 31.87 Thousand | 485.54 Thousand | 145.11 Thousand | 31.75 Million | 21.85 Million |
Cash and Cash Equivalents | - | 31.87 Thousand | 485.54 Thousand | 145.11 Thousand | 31.75 Million | 21.85 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 138.38 Thousand | 494.48 Thousand | 846.89 Thousand | 199.13 Thousand | 244.43 Thousand |
Inventory | - | 2.12 Million | 1.39 Million | 8.89 Million | 410.84 Thousand | 30.82 Thousand |
Other Current Assets | - | 306.81 Thousand | 646.96 Thousand | 1.59 Million | 1.47 Million | 1.91 Million |
Total Non-Current Assets | - | 25.13 Million | 26.27 Million | 46.45 Million | 27.19 Million | 5.96 Million |
Net PPE | - | 22.63 Million | 25.48 Million | 43.96 Million | 25.33 Million | 4.27 Million |
Good Will And Intangible Assets | - | 2.35 Million | 604.34 Thousand | 867.89 Thousand | 846.93 Thousand | 84.64 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 2.35 Million | 604.34 Thousand | 867.89 Thousand | 846.93 Thousand | 84.64 Thousand |
Long-Term Investments | - | - | 21 Thousand | 200 Thousand | - | 1.11 Million |
Tax Assets | - | - | -21 Thousand | -200 Thousand | - | - |
Other Non Current Assets | - | 147.65 Thousand | 181.23 Thousand | 1.62 Million | 1 Million | 490.29 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | - | 37.86 Million | 31.82 Million | 38.91 Million | 10.18 Million | 4.14 Million |
Total Current Liabilities | - | 37.69 Million | 31.45 Million | 27.87 Million | 3.7 Million | 2.01 Million |
Account Payables | - | 17.57 Million | 14.79 Million | 14.88 Million | 3.41 Million | 1.66 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 13.49 Million | 11.53 Million | 3.96 Million | 167.96 Thousand | 315.87 Thousand |
Deferred Revenue | - | -17.57 Million | -14.79 Million | -14.88 Million | -3.41 Million | - |
Other Current Liabilities | - | 24.2 Million | 19.92 Million | 23.91 Million | 3.53 Million | 31.28 Thousand |
Total Non Current Liabilities | - | 160.81 Thousand | 369.35 Thousand | 11.04 Million | 6.48 Million | 2.12 Million |
Long-Term Debt | - | 160.81 Thousand | 369.35 Thousand | 11.04 Million | 6.48 Million | 2.03 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 87.69 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | - | -10.12 Million | -2.52 Million | 19.01 Million | 50.84 Million | 25.87 Million |
Stock Holders Equity | - | -10.12 Million | -2.52 Million | 19.01 Million | 50.84 Million | 25.87 Million |
Common Stock | - | 131.9 Million | 127.12 Million | 112.47 Million | 109.03 Million | 73.28 Million |
Retained Earnings | - | -154.09 Million | -146.67 Million | -127.28 Million | -89.86 Million | -62.01 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | - | -10.12 Million | -2.52 Million | 19.01 Million | 50.84 Million | 25.87 Million |
Capital Lease Obligation | - | 1.59 Million | 1.31 Million | 1.96 Million | 187.82 Thousand | 287.31 Thousand |
Total Investments | - | - | 21 Thousand | 200 Thousand | - | 1.11 Million |
Total Debt | - | 13.65 Million | 11.89 Million | 15 Million | 6.65 Million | 2.35 Million |
Net Debt | - | 13.62 Million | 11.41 Million | 14.86 Million | -25.1 Million | -19.5 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | - | - | - | - | 27.99 Million | 28.09 Million |
Total Current Assets | - | - | - | - | 4 Million | 3.92 Million |
Cash And Short Term Investments | - | - | - | - | 107.89 Thousand | 209.54 Thousand |
Cash and Cash Equivalents | - | - | - | - | 107.89 Thousand | 209.54 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | 499.67 Thousand | 996.58 Thousand |
Inventory | - | - | - | - | 2.94 Million | 2.19 Million |
Other Current Assets | - | - | - | - | 456.22 Thousand | 529.7 Thousand |
Total Non-Current Assets | - | - | - | - | 23.98 Million | 24.16 Million |
Net PPE | - | - | - | - | 21.61 Million | 21.75 Million |
Good Will And Intangible Assets | - | - | - | - | 2.22 Million | 2.26 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 2.22 Million | 2.26 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | 147.65 Thousand | 147.65 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | - | - | - | - | 43 Million | 41.75 Million |
Total Current Liabilities | - | - | - | - | 42.32 Million | 41.07 Million |
Account Payables | - | - | - | - | 22.27 Million | 21.03 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | 12.88 Million | 12.92 Million |
Deferred Revenue | - | - | - | - | -22.27 Million | -21.03 Million |
Other Current Liabilities | - | - | - | - | 29.43 Million | 28.14 Million |
Total Non Current Liabilities | - | - | - | - | 686.94 Thousand | 686.94 Thousand |
Long-Term Debt | - | - | - | - | 686.94 Thousand | 686.94 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | - | - | - | - | -15.01 Million | -13.66 Million |
Stock Holders Equity | - | - | - | - | -15.01 Million | -13.66 Million |
Common Stock | - | - | - | - | 132.14 Million | 132.14 Million |
Retained Earnings | - | - | - | - | -157.37 Million | -156.02 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | - | - | - | - | -15.01 Million | -13.66 Million |
Capital Lease Obligation | - | - | - | - | 1.57 Million | 1.57 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | 13.57 Million | 13.61 Million |
Net Debt | - | - | - | - | 13.46 Million | 13.4 Million |
INSM
HINDOILEXP
BVC
151A
0UXL
4081