USD 0.04
(0.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.66 Million | 2.44 Million | 2.47 Million | 1.67 Million | 1.07 Million | 592.67 Thousand |
Total Current Assets | 2.37 Million | 2.32 Million | 2.3 Million | 1.44 Million | 953.94 Thousand | 521.8 Thousand |
Cash And Short Term Investments | 1.27 Million | 1.38 Million | 1.47 Million | 642.54 Thousand | 555.15 Thousand | 220.42 Thousand |
Cash and Cash Equivalents | 1.27 Million | 1.38 Million | 1.47 Million | 642.54 Thousand | 555.15 Thousand | 220.42 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 108.19 Thousand | 129.32 Thousand | 175.64 Thousand | 340.42 Thousand | 118.45 Thousand | 155.54 Thousand |
Inventory | 972.29 Thousand | 797.35 Thousand | 624.48 Thousand | 438.6 Thousand | 252.85 Thousand | 142.32 Thousand |
Other Current Assets | 11.71 Thousand | 20.22 Thousand | 31.3 Thousand | 24.13 Thousand | 27.48 Thousand | 3510.00 |
Total Non-Current Assets | 298.75 Thousand | 117.36 Thousand | 173.58 Thousand | 230.74 Thousand | 124.83 Thousand | 70.86 Thousand |
Net PPE | 235.65 Thousand | 54.26 Thousand | 110.48 Thousand | 167.64 Thousand | 61.73 Thousand | 7766.00 |
Good Will And Intangible Assets | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand |
Good Will | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 3099.00 | 3100.00 | 3100.00 | 3100.00 | 3100.00 | 3100.00 |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 776.32 Thousand | 149.59 Thousand | 299.24 Thousand | 463.3 Thousand | 525.75 Thousand | 74.92 Thousand |
Total Current Liabilities | 596.36 Thousand | 149.59 Thousand | 241.84 Thousand | 242.62 Thousand | 513.2 Thousand | 74.92 Thousand |
Account Payables | 86.24 Thousand | 55.01 Thousand | 66.83 Thousand | 70.2 Thousand | 108.6 Thousand | 52.45 Thousand |
Tax Payables | - | - | - | 100.00 | 100.00 | 100.00 |
Short Term Debt | 62.68 Thousand | 57.39 Thousand | 56.44 Thousand | 58.68 Thousand | 55.05 Thousand | 9878.00 |
Deferred Revenue | 447.44 Thousand | 13.23 Thousand | 118.56 Thousand | 113.64 Thousand | 349.44 Thousand | 12.5 Thousand |
Other Current Liabilities | - | 23.95 Thousand | - | 100.00 | 100.00 | 100.00 |
Total Non Current Liabilities | 179.96 Thousand | 149.59 Thousand | 57.39 Thousand | 220.68 Thousand | 12.55 Thousand | 74.82 Thousand |
Long-Term Debt | 179.96 Thousand | 57.39 Thousand | 57.39 Thousand | 220.68 Thousand | 12.55 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 92.19 Thousand | - | - | - | 74.82 Thousand |
Other Liabilities | - | -149.59 Thousand | - | - | - | -74.82 Thousand |
Total Equity | 1.89 Million | 2.29 Million | 2.17 Million | 1.21 Million | 553.02 Thousand | 517.74 Thousand |
Stock Holders Equity | 1.89 Million | 2.29 Million | 2.17 Million | 1.21 Million | 553.02 Thousand | 517.74 Thousand |
Common Stock | 856.64 Thousand | 852.14 Thousand | 849.89 Thousand | 847.39 Thousand | 847.39 Thousand | 791.08 Thousand |
Retained Earnings | -19.26 Million | -18.8 Million | -18.89 Million | -19.83 Million | -20.49 Million | -20.3 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1.89 Million | 2.29 Million | 2.17 Million | 1.21 Million | 553.02 Thousand | 517.74 Thousand |
Capital Lease Obligation | 179.96 Thousand | 57.39 Thousand | 113.83 Thousand | 168.02 Thousand | 58.86 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 242.64 Thousand | 57.39 Thousand | 113.83 Thousand | 279.36 Thousand | 67.6 Thousand | 9878.00 |
Net Debt | -1.03 Million | -1.32 Million | -1.36 Million | -363.18 Thousand | -487.55 Thousand | -210.54 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.32 Million | 2.67 Million | 2.66 Million | 2.66 Million | 2.7 Million | 2.49 Million |
Total Current Assets | 2.06 Million | 2.39 Million | 2.37 Million | 2.37 Million | 2.39 Million | 2.4 Million |
Cash And Short Term Investments | 1.1 Million | 1 Million | 1.27 Million | 1.27 Million | 1.33 Million | 1.4 Million |
Cash and Cash Equivalents | 1.1 Million | 1 Million | 1.27 Million | 1.27 Million | 1.33 Million | 1.4 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 110.59 Thousand | 335 Thousand | 108.19 Thousand | 108.19 Thousand | 120.18 Thousand | 92.71 Thousand |
Inventory | 835.66 Thousand | 950.91 Thousand | 972.29 Thousand | 972.29 Thousand | 920.95 Thousand | 877.08 Thousand |
Other Current Assets | 14.55 Thousand | 100.3 Thousand | 11.71 Thousand | 11.71 Thousand | 9693.00 | 23.92 Thousand |
Total Non-Current Assets | 263.12 Thousand | 281.12 Thousand | 298.75 Thousand | 298.75 Thousand | 316.05 Thousand | 88.1 Thousand |
Net PPE | 200.02 Thousand | 218.02 Thousand | 235.65 Thousand | 235.65 Thousand | 252.95 Thousand | 25 Thousand |
Good Will And Intangible Assets | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand |
Good Will | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 3099.00 | 3099.00 | 3099.00 | 3099.00 | 3100.00 | 3100.00 |
Other Assets | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
Total Liabilities | 357.04 Thousand | 816.16 Thousand | 776.32 Thousand | 776.32 Thousand | 631.76 Thousand | 509.16 Thousand |
Total Current Liabilities | 216.07 Thousand | 655.17 Thousand | 596.36 Thousand | 596.36 Thousand | 434.4 Thousand | 509.16 Thousand |
Account Payables | 52.9 Thousand | 101.27 Thousand | 86.24 Thousand | 86.24 Thousand | 104.27 Thousand | 43.57 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 72.8 Thousand | 67.67 Thousand | 62.68 Thousand | 62.68 Thousand | 56.29 Thousand | 26.76 Thousand |
Deferred Revenue | 90.36 Thousand | 486.22 Thousand | 447.44 Thousand | 447.44 Thousand | 273.83 Thousand | 438.83 Thousand |
Other Current Liabilities | - | - | - | - | - | - |
Total Non Current Liabilities | 140.96 Thousand | 160.99 Thousand | 179.96 Thousand | 179.96 Thousand | 197.35 Thousand | - |
Long-Term Debt | 140.96 Thousand | 160.99 Thousand | 179.96 Thousand | 179.96 Thousand | 197.35 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.96 Million | 1.86 Million | 1.89 Million | 1.89 Million | 2.07 Million | 1.98 Million |
Stock Holders Equity | 1.96 Million | 1.86 Million | 1.89 Million | 1.89 Million | 2.07 Million | 1.98 Million |
Common Stock | 856.64 Thousand | 856.64 Thousand | 856.64 Thousand | 856.64 Thousand | 852.14 Thousand | 852.14 Thousand |
Retained Earnings | -19.18 Million | -19.29 Million | -19.26 Million | -19.26 Million | -19.05 Million | -19.13 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1.96 Million | 1.86 Million | 1.89 Million | 1.89 Million | 2.07 Million | 1.98 Million |
Capital Lease Obligation | 140.96 Thousand | 160.99 Thousand | 179.96 Thousand | 179.96 Thousand | 253.65 Thousand | 26.76 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 213.76 Thousand | 228.66 Thousand | 242.64 Thousand | 242.64 Thousand | 253.65 Thousand | 26.76 Thousand |
Net Debt | -888.92 Thousand | -780.75 Thousand | -1.03 Million | -1.03 Million | -1.08 Million | -1.38 Million |
0MDS
3640
STERPOW
SCMWY
0645
603169