USD 0.05
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.89 Million | 2.11 Million | 2.43 Million | 1.77 Million | 1.04 Million | 1.18 Million |
Total Current Assets | 49.16 Thousand | 17.19 Thousand | 115.97 Thousand | 553.87 Thousand | 60.77 Thousand | 187.2 Thousand |
Cash And Short Term Investments | 2906.00 | 2172.00 | 1815.00 | 433.65 Thousand | 14.79 Thousand | 63.78 Thousand |
Cash and Cash Equivalents | 2906.00 | 2172.00 | 1815.00 | 433.65 Thousand | 14.79 Thousand | 63.78 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 26.38 Thousand | 10.02 Thousand | 104.56 Thousand | 33.31 Thousand | 19.86 Thousand | 50.91 Thousand |
Inventory | -6507.00 | - | - | - | - | - |
Other Current Assets | 26.38 Thousand | 5000.00 | 9592.00 | 86.9 Thousand | 26.11 Thousand | 72.5 Thousand |
Total Non-Current Assets | 1.85 Million | 2.09 Million | 2.32 Million | 1.21 Million | 985.81 Thousand | 998.05 Thousand |
Net PPE | 1.07 Million | 1.25 Million | 1.45 Million | 303.98 Thousand | 64.31 Thousand | 13.7 Thousand |
Good Will And Intangible Assets | 771.75 Thousand | 837.5 Thousand | 866.89 Thousand | 903.45 Thousand | 921.5 Thousand | 984.34 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 771.75 Thousand | 837.5 Thousand | 866.89 Thousand | 903.45 Thousand | 921.5 Thousand | 984.34 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | 11.72 Thousand | - | - |
Other Assets | - | -0.00 | -0.00 | -0.00 | 0.00 | - |
Total Liabilities | 1.61 Million | 1.85 Million | 1.85 Million | 683.68 Thousand | 779.31 Thousand | 224.28 Thousand |
Total Current Liabilities | 1.08 Million | 1.26 Million | 1.26 Million | 683.68 Thousand | 779.31 Thousand | 224.28 Thousand |
Account Payables | 973.33 Thousand | 987.86 Thousand | 931.53 Thousand | 658.68 Thousand | 205.45 Thousand | 170.73 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 47.59 Thousand | 185.1 Thousand | 230.07 Thousand | - | 447.11 Thousand | -53.55 Thousand |
Deferred Revenue | 66.3 Thousand | - | - | - | 43.75 Thousand | 53.55 Thousand |
Other Current Liabilities | 1.00 | 96.1 Thousand | 106.66 Thousand | 25 Thousand | 83 Thousand | 53.55 Thousand |
Total Non Current Liabilities | 522.98 Thousand | 588.71 Thousand | 588.12 Thousand | - | - | - |
Long-Term Debt | - | 588.71 Thousand | 588.12 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 289.14 Thousand | 253.56 Thousand | 582.67 Thousand | 1.08 Million | 267.27 Thousand | 960.97 Thousand |
Stock Holders Equity | 289.14 Thousand | 253.56 Thousand | 582.67 Thousand | 1.08 Million | 267.27 Thousand | 960.97 Thousand |
Common Stock | 28.69 Million | 27.86 Million | 27.52 Million | 27.15 Million | 25.31 Million | 25.31 Million |
Retained Earnings | -36.12 Million | -35.09 Million | -34.42 Million | -33.09 Million | -32.07 Million | -31.37 Million |
Accumulated other comprehensive income | 6.34 Million | 6.12 Million | 6.12 Million | 7.02 Million | 7.02 Million | 7.02 Million |
Common Stock Equity | 289.14 Thousand | 253.56 Thousand | 582.67 Thousand | 1.08 Million | 267.27 Thousand | 960.97 Thousand |
Capital Lease Obligation | 589.29 Thousand | 588.71 Thousand | 588.12 Thousand | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 47.59 Thousand | 773.81 Thousand | 818.19 Thousand | - | 447.11 Thousand | - |
Net Debt | 44.68 Thousand | 771.64 Thousand | 816.38 Thousand | -433.65 Thousand | 432.31 Thousand | -63.78 Thousand |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 1.89 Million | 2 Million | 2 Million | 2.05 Million | 2.11 Million | 2.11 Million |
Total Current Assets | 49.16 Thousand | 75.76 Thousand | 24.14 Thousand | 21.28 Thousand | 17.19 Thousand | 17.19 Thousand |
Cash And Short Term Investments | 2906.00 | 14.37 Thousand | 76.00 | 3201.00 | 2172.00 | 2172.00 |
Cash and Cash Equivalents | 2906.00 | 14.37 Thousand | 76.00 | 3201.00 | 2172.00 | 2172.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 26.38 Thousand | 56.39 Thousand | 19.07 Thousand | 13.08 Thousand | 10.02 Thousand | 10.02 Thousand |
Inventory | -6507.00 | - | - | - | - | - |
Other Current Assets | 26.38 Thousand | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 |
Total Non-Current Assets | 1.85 Million | 1.92 Million | 1.98 Million | 2.03 Million | 2.09 Million | 2.09 Million |
Net PPE | 1.07 Million | 1.12 Million | 1.17 Million | 1.21 Million | 1.25 Million | 1.25 Million |
Good Will And Intangible Assets | 771.75 Thousand | 800.23 Thousand | 810.74 Thousand | 818.28 Thousand | 837.5 Thousand | 837.5 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 771.75 Thousand | 800.23 Thousand | 810.74 Thousand | 818.28 Thousand | 837.5 Thousand | 837.5 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -1.00 | - | -2.00 | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.61 Million | 1.73 Million | 2.21 Million | 1.97 Million | 1.85 Million | 1.85 Million |
Total Current Liabilities | 1.08 Million | 1.14 Million | 1.62 Million | 1.38 Million | 1.26 Million | 1.26 Million |
Account Payables | 973.33 Thousand | 1.04 Million | 1.13 Million | 1.06 Million | 987.86 Thousand | 987.86 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 47.59 Thousand | 46.88 Thousand | 385.17 Thousand | 228.8 Thousand | 185.1 Thousand | 185.1 Thousand |
Deferred Revenue | 66.3 Thousand | -1095.63 | - | - | - | - |
Other Current Liabilities | 1.00 | 52.59 Thousand | 105 Thousand | 91.05 Thousand | 96.1 Thousand | 96.1 Thousand |
Total Non Current Liabilities | 522.98 Thousand | 589.15 Thousand | 589 Thousand | 588.85 Thousand | 588.71 Thousand | 588.71 Thousand |
Long-Term Debt | - | 589.15 Thousand | 589 Thousand | 588.85 Thousand | 588.71 Thousand | 588.71 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | - | - | - | - |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 289.14 Thousand | 272.32 Thousand | -205.3 Thousand | 78.12 Thousand | 253.56 Thousand | 253.56 Thousand |
Stock Holders Equity | 289.14 Thousand | 272.32 Thousand | -205.3 Thousand | 78.12 Thousand | 253.56 Thousand | 253.56 Thousand |
Common Stock | 28.69 Million | 28.54 Million | 27.86 Million | 27.86 Million | 27.86 Million | 27.86 Million |
Retained Earnings | -36.12 Million | -35.82 Million | -35.55 Million | -35.27 Million | -35.09 Million | -35.09 Million |
Accumulated other comprehensive income | 6.34 Million | 6.06 Million | 6.12 Million | 6.12 Million | 6.12 Million | 6.12 Million |
Common Stock Equity | 289.14 Thousand | 272.32 Thousand | -205.3 Thousand | 78.12 Thousand | 253.56 Thousand | 253.56 Thousand |
Capital Lease Obligation | 589.29 Thousand | 589.15 Thousand | 589 Thousand | 588.85 Thousand | 588.71 Thousand | 588.71 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 47.59 Thousand | 636.03 Thousand | 974.18 Thousand | 817.66 Thousand | 773.81 Thousand | 773.81 Thousand |
Net Debt | 44.68 Thousand | 621.66 Thousand | 974.1 Thousand | 814.46 Thousand | 771.64 Thousand | 771.64 Thousand |
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