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Breakdown | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|
Total Assets | 758.86 Thousand | 3.33 Million | 8.56 Million | 6.51 Million | 5.47 Million | 772.83 Thousand |
Total Current Assets | 178.87 Thousand | 581.49 Thousand | 1.79 Million | 2.14 Million | 799.6 Thousand | 141.71 Thousand |
Cash And Short Term Investments | 69.34 Thousand | 146.78 Thousand | 880 Thousand | 1.58 Million | 700.39 Thousand | 40.13 Thousand |
Cash and Cash Equivalents | 64.34 Thousand | 143.11 Thousand | 875 Thousand | 1.57 Million | 696.54 Thousand | 36.28 Thousand |
Short Term Investments | 5000.00 | 3671.07 | 5000.00 | 3800.98 | 3850.00 | 3850.00 |
Net Receivables | 51.75 Thousand | 279.4 Thousand | 162.95 Thousand | 109.06 Thousand | 91.68 Thousand | 65.38 Thousand |
Inventory | 38.79 Thousand | 92.64 Thousand | 559.11 Thousand | 264.68 Thousand | -0.76 | 13.89 Thousand |
Other Current Assets | 18.97 Thousand | 62.66 Thousand | 148.41 Thousand | 193.93 Thousand | 7526.76 | 22.29 Thousand |
Total Non-Current Assets | 579.99 Thousand | 2.75 Million | 6.76 Million | 4.36 Million | 4.67 Million | 631.12 Thousand |
Net PPE | 5188.00 | 7229.81 | 14.5 Thousand | 12.88 Thousand | - | - |
Good Will And Intangible Assets | 574.8 Thousand | 2.74 Million | 6.74 Million | 6.9 Million | 6.08 Million | 819.64 Thousand |
Good Will | - | 152.58 Thousand | 2.27 Million | 1.72 Million | 1.72 Million | - |
Intangible Assets | 574.8 Thousand | 2.59 Million | 4.47 Million | 5.16 Million | 4.35 Million | 819.64 Thousand |
Long-Term Investments | - | 154.18 Thousand | -1173.71 | - | - | - |
Tax Assets | - | -0.05 | 1.74 Million | - | - | - |
Other Non Current Assets | - | -152.58 Thousand | -1.74 Million | -2.54 Million | -1.4 Million | -188.51 Thousand |
Other Assets | - | - | -0.00 | 1.00 | 1.00 | - |
Total Liabilities | 5.66 Million | 3.14 Million | 3.51 Million | 2.63 Million | 4.17 Million | 344.21 Thousand |
Total Current Liabilities | 5.61 Million | 3.08 Million | 1.34 Million | 2.55 Million | 989.98 Thousand | 336.63 Thousand |
Account Payables | 1.31 Million | 1.02 Million | 571.1 Thousand | 265.21 Thousand | 611.46 Thousand | 397.24 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.19 Million | 2 Million | 772.55 Thousand | 2.17 Million | 19.54 Thousand | 39.94 Thousand |
Deferred Revenue | 1.03 Million | - | - | 2.00 | -611.45 Thousand | -437.19 Thousand |
Other Current Liabilities | 75 Thousand | 55.03 Thousand | - | 113.11 Thousand | 970.43 Thousand | 336.63 Thousand |
Total Non Current Liabilities | 48.25 Thousand | 56.74 Thousand | 2.16 Million | 83.24 Thousand | 3.18 Million | 7576.81 |
Long-Term Debt | - | - | 1.97 Million | - | 3.18 Million | 9840.00 |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 48.25 Thousand | 56.74 Thousand | 195 Thousand | 83.24 Thousand | - | -2263.19 |
Other Liabilities | - | 1.00 | - | - | - | 0.19 |
Total Equity | -4.9 Million | 194.95 Thousand | 5.04 Million | 3.88 Million | 1.3 Million | 428.62 Thousand |
Stock Holders Equity | -4.9 Million | 194.95 Thousand | 5.04 Million | 3.88 Million | 1.3 Million | 428.62 Thousand |
Common Stock | 14.18 Million | 10.32 Million | 13.37 Million | 8.16 Million | 3.94 Million | 1.73 Million |
Retained Earnings | -23.81 Million | -13.54 Million | -11.51 Million | -5.84 Million | -3.69 Million | -1.7 Million |
Accumulated other comprehensive income | 15.39 Thousand | 2.37 Million | -39.48 Thousand | 581.34 Thousand | 1.05 Million | 398.4 Thousand |
Common Stock Equity | -4.9 Million | 194.95 Thousand | 5.04 Million | 3.88 Million | 1.3 Million | 428.62 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 5000.00 | 157.85 Thousand | 3826.29 | 3800.98 | 3850.00 | 3850.00 |
Total Debt | 3.19 Million | 2 Million | 2.74 Million | 2.17 Million | 3.2 Million | 49.78 Thousand |
Net Debt | 3.13 Million | 1.86 Million | 1.87 Million | 597.72 Thousand | 2.5 Million | 13.5 Thousand |
Breakdown | 2022 Q3 | 2021 FY | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 |
---|---|---|---|---|---|---|
Total Assets | 3.02 Million | 758.86 Thousand | 758.86 Thousand | 21.56 Million | 27.67 Million | 32.1 Million |
Total Current Assets | 2.44 Million | 178.87 Thousand | 178.87 Thousand | 18.75 Million | 24.13 Million | 28.56 Million |
Cash And Short Term Investments | 586.3 Thousand | 69.34 Thousand | 69.34 Thousand | 1.56 Million | 420.4 Thousand | 108.1 Thousand |
Cash and Cash Equivalents | 581.3 Thousand | 64.34 Thousand | 64.34 Thousand | 1.56 Million | 415.4 Thousand | 103.1 Thousand |
Short Term Investments | 5000.00 | 5000.00 | 5000.00 | 3978.20 | 5000.00 | 5000.00 |
Net Receivables | 1.71 Million | 51.75 Thousand | 51.75 Thousand | 316.83 Thousand | 419.97 Thousand | 634.83 Thousand |
Inventory | 37.45 Thousand | 38.79 Thousand | 38.79 Thousand | 92.18 Thousand | 104.97 Thousand | 80.29 Thousand |
Other Current Assets | 111.09 Thousand | 18.97 Thousand | 18.97 Thousand | 16.77 Million | 23.19 Million | 27.74 Million |
Total Non-Current Assets | 577.27 Thousand | 579.99 Thousand | 579.99 Thousand | 2.81 Million | 3.54 Million | 3.54 Million |
Net PPE | 2470.00 | 5188.00 | 5188.00 | 5053.90 | 7517.00 | 8682.00 |
Good Will And Intangible Assets | 574.8 Thousand | 574.8 Thousand | 574.8 Thousand | 4.72 Million | 3.53 Million | 3.53 Million |
Good Will | - | - | - | 1.91 Million | 207.81 Thousand | 207.81 Thousand |
Intangible Assets | 574.8 Thousand | 574.8 Thousand | 574.8 Thousand | 2.81 Million | 3.32 Million | 3.32 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | -1.91 Million | - | - |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 4.16 Million | 5.66 Million | 5.66 Million | 22.13 Million | 28.07 Million | 32.07 Million |
Total Current Liabilities | 4.11 Million | 5.61 Million | 5.61 Million | 22.07 Million | 27.99 Million | 31.99 Million |
Account Payables | - | 1.31 Million | - | 990.29 Thousand | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.47 Million | 3.19 Million | 3.19 Million | 2.07 Million | 2.65 Million | 2.73 Million |
Deferred Revenue | 1.03 Million | 1.03 Million | 1.03 Million | 23.89 Million | 24.19 Million | 27.81 Million |
Other Current Liabilities | 1.6 Million | 75 Thousand | 1.38 Million | -4.88 Million | 1.15 Million | 1.44 Million |
Total Non Current Liabilities | 48.25 Thousand | 48.25 Thousand | 48.25 Thousand | 61.49 Thousand | 77.28 Thousand | 77.28 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 61.49 Thousand | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -1.13 Million | -4.9 Million | -4.9 Million | -572.37 Thousand | -395.72 Thousand | 31.03 Thousand |
Stock Holders Equity | -1.13 Million | -4.9 Million | -4.9 Million | -572.37 Thousand | -395.72 Thousand | 31.03 Thousand |
Common Stock | 16.61 Million | 14.18 Million | 14.18 Million | 11.36 Million | 14.13 Million | 14.13 Million |
Retained Earnings | -22.45 Million | -23.81 Million | -23.81 Million | -15.77 Million | -19.32 Million | -18.79 Million |
Accumulated other comprehensive income | -15.91 Thousand | 15.39 Thousand | 15.39 Thousand | 2.7 Million | 74.33 Thousand | -30.06 Thousand |
Common Stock Equity | -1.13 Million | -4.9 Million | -4.9 Million | -572.37 Thousand | -395.72 Thousand | 31.03 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 5000.00 | 5000.00 | 5000.00 | 3978.20 | 5000.00 | 5000.00 |
Total Debt | 1.47 Million | 3.19 Million | 3.19 Million | 2.07 Million | 2.65 Million | 2.73 Million |
Net Debt | 891.56 Thousand | 3.13 Million | 3.13 Million | 513.91 Thousand | 2.23 Million | 2.63 Million |
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