USD 0.06
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 9.78 Million | 13.49 Million | 14.28 Million | 12.28 Million | 14.27 Million | 8098.00 |
Total Current Assets | 9.76 Million | 13.46 Million | 14.23 Million | 11.48 Million | 11.03 Million | 8098.00 |
Cash And Short Term Investments | 822 Thousand | 227 Thousand | 24 Thousand | 70 Thousand | 275 Thousand | 8098.00 |
Cash and Cash Equivalents | 822 Thousand | 227 Thousand | 24 Thousand | 70 Thousand | 275 Thousand | 8098.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 8.5 Million | 12.8 Million | 13.88 Million | 11.12 Million | 10.44 Million | 9.18 Million |
Inventory | - | - | -7.47 Million | -4.25 Million | -3.41 Million | 1.00 |
Other Current Assets | 442 Thousand | 430 Thousand | 7.81 Million | 4.54 Million | 3.73 Million | 241 Thousand |
Total Non-Current Assets | 17.99 Thousand | 26 Thousand | 49 Thousand | 797 Thousand | 3.23 Million | 33 Thousand |
Net PPE | 15 Thousand | 26 Thousand | 49 Thousand | 76 Thousand | 2.48 Million | 33 Thousand |
Good Will And Intangible Assets | 3000.00 | - | - | 721 Thousand | 755 Thousand | - |
Good Will | - | - | - | 518 Thousand | 518 Thousand | - |
Intangible Assets | 3000.00 | - | - | 203 Thousand | 237 Thousand | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | - | - | - | - | - |
Other Assets | 1.00 | - | - | - | - | -33 Thousand |
Total Liabilities | 1.85 Million | 4.81 Million | 4.87 Million | 10.76 Million | 11.99 Million | 154.04 Thousand |
Total Current Liabilities | 1.85 Million | 4.81 Million | 4.87 Million | 5.51 Million | 10.25 Million | 88.82 Thousand |
Account Payables | 548 Thousand | 698 Thousand | 1.2 Million | 936 Thousand | 1.08 Million | 707 Thousand |
Tax Payables | - | 6000.00 | 517 Thousand | 292 Thousand | 817 Thousand | 664 Thousand |
Short Term Debt | 174 Thousand | 2.61 Million | 2.55 Million | 1.35 Million | 935 Thousand | 72.86 Thousand |
Deferred Revenue | 206 Thousand | 176 Thousand | 176 Thousand | 182 Thousand | 347 Thousand | 235 Thousand |
Other Current Liabilities | 927 Thousand | 1.32 Million | 947 Thousand | 3.04 Million | 7.88 Million | -926.03 Thousand |
Total Non Current Liabilities | - | 874 Thousand | - | 5.25 Million | 1.74 Million | 65.21 Thousand |
Long-Term Debt | - | - | - | 5.25 Million | 1.74 Million | 65.21 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | -65.56 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 874 Thousand | - | - | - | 65.21 Million |
Other Liabilities | - | -874 Thousand | - | - | - | - |
Total Equity | 7.93 Million | 8.67 Million | 9.41 Million | 1.51 Million | 2.27 Million | -145.94 Thousand |
Stock Holders Equity | 7.93 Million | 8.67 Million | 9.41 Million | 1.51 Million | 2.59 Million | -145.94 Thousand |
Common Stock | - | - | - | - | - | 9.91 Million |
Retained Earnings | 7.18 Million | 7.92 Million | 8.66 Million | 767 Thousand | 1.84 Million | -8.96 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 7.93 Million | 8.67 Million | 9.41 Million | 1.51 Million | 2.59 Million | -145.94 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 174 Thousand | 2.61 Million | 946 Thousand | 5.25 Million | 2.68 Million | 138.08 Thousand |
Net Debt | -648 Thousand | 2.39 Million | 922 Thousand | 5.18 Million | 2.4 Million | 129.98 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 10.04 Million | 9.68 Million | 9.78 Million | 9.78 Million | 9.64 Million | 10.04 Million |
Total Current Assets | 9.97 Million | 9.67 Million | 9.76 Million | 9.76 Million | 9.63 Million | 10.02 Million |
Cash And Short Term Investments | 271 Thousand | 485 Thousand | 822 Thousand | 822 Thousand | 751 Thousand | 1.86 Million |
Cash and Cash Equivalents | 271 Thousand | 485 Thousand | 822 Thousand | 822 Thousand | 751 Thousand | 1.86 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 9.52 Million | 8.9 Million | 8.5 Million | 8.5 Million | 8.52 Million | 7.85 Million |
Inventory | - | - | - | - | - | 1.00 |
Other Current Assets | 182 Thousand | 279 Thousand | 442 Thousand | 442 Thousand | 358 Thousand | 310 Thousand |
Total Non-Current Assets | 72 Thousand | 16 Thousand | 17.99 Thousand | 17.99 Thousand | 19 Thousand | 17 Thousand |
Net PPE | 69 Thousand | 13 Thousand | 15 Thousand | 15 Thousand | 16 Thousand | 17 Thousand |
Good Will And Intangible Assets | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -1.00 | -1.00 | - | - |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 2.38 Million | 1.88 Million | 1.85 Million | 1.85 Million | 1.59 Million | 1.8 Million |
Total Current Liabilities | 2.38 Million | 1.88 Million | 1.85 Million | 1.85 Million | 1.59 Million | 1.8 Million |
Account Payables | 747 Thousand | 592 Thousand | 548 Thousand | 548 Thousand | 414 Thousand | 294 Thousand |
Tax Payables | - | - | - | - | 5000.00 | 5000.00 |
Short Term Debt | 217 Thousand | 149 Thousand | 174 Thousand | 174 Thousand | 5000.00 | 1.25 Million |
Deferred Revenue | 200 Thousand | 217 Thousand | 206 Thousand | 206 Thousand | 176 Thousand | 176 Thousand |
Other Current Liabilities | 1.21 Million | 929 Thousand | 927 Thousand | 927 Thousand | 995 Thousand | 77 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.66 Million | 7.79 Million | 7.93 Million | 7.93 Million | 8.05 Million | 8.23 Million |
Stock Holders Equity | 7.66 Million | 7.79 Million | 7.93 Million | 7.93 Million | 8.05 Million | 8.23 Million |
Common Stock | - | - | - | - | - | - |
Retained Earnings | 6.91 Million | 7.04 Million | 7.18 Million | 7.18 Million | 7.3 Million | 7.48 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 7.66 Million | 7.79 Million | 7.93 Million | 7.93 Million | 8.05 Million | 8.23 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 217 Thousand | 149 Thousand | 174 Thousand | 174 Thousand | - | 77 Thousand |
Net Debt | -54 Thousand | -336 Thousand | -648 Thousand | -648 Thousand | -751 Thousand | -1.78 Million |
9538
2359
CAKK
VGCL
600916
4578