USD 1.01
(0.0%)
Breakdown | 2023 | 2022 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 16.73 Million | 18.06 Million | 29 Million | 14.79 Million | 8.27 Million | 8.33 Million |
Total Current Assets | 12.34 Million | 12.98 Million | 18.43 Million | 12.28 Million | 6.59 Million | 6.59 Million |
Cash And Short Term Investments | 5.72 Million | 6.19 Million | 13.41 Million | 7.89 Million | 1.93 Million | 1.93 Million |
Cash and Cash Equivalents | 796.1 Thousand | 1.92 Million | 9.67 Million | 7.55 Million | 1.6 Million | 1.6 Million |
Short Term Investments | 4.92 Million | 4.27 Million | 3.74 Million | 331.8 Thousand | 330.9 Thousand | 330.9 Thousand |
Net Receivables | 1.31 Million | 1.31 Million | 1.62 Million | 1.39 Million | 1.97 Million | 1.97 Million |
Inventory | 4.88 Million | 4.85 Million | 2.97 Million | 2.88 Million | 2.59 Million | 2.59 Million |
Other Current Assets | 413.5 Thousand | 618.2 Thousand | 350.9 Thousand | 112.3 Thousand | 91.2 Thousand | 91.2 Thousand |
Total Non-Current Assets | 4.38 Million | 4.41 Million | 10.57 Million | 2.51 Million | 1.68 Million | 1.74 Million |
Net PPE | 2.35 Million | 2.53 Million | 1.07 Million | 1.08 Million | 318.8 Thousand | 318.8 Thousand |
Good Will And Intangible Assets | 1.36 Million | 1.87 Million | 6.95 Million | 834 Thousand | 880.3 Thousand | 880.3 Thousand |
Good Will | 115.3 Thousand | 115.3 Thousand | 4.39 Million | 705.3 Thousand | 705.3 Thousand | 705.3 Thousand |
Intangible Assets | 1.24 Million | 1.76 Million | 2.55 Million | 128.7 Thousand | 175 Thousand | 175 Thousand |
Long-Term Investments | - | - | - | - | - | -1.00 |
Tax Assets | - | - | 2.48 Million | 537.1 Thousand | 431.1 Thousand | 490.8 Thousand |
Other Non Current Assets | 668.39 Thousand | -4.41 Million | 54.3 Thousand | 56 Thousand | 54.7 Thousand | 54.7 Thousand |
Other Assets | 1.00 | 664.2 Thousand | - | - | - | - |
Total Liabilities | 2.84 Million | 3.27 Million | 2.78 Million | 3.07 Million | 1.93 Million | 1.99 Million |
Total Current Liabilities | 1.83 Million | 2.12 Million | 2.28 Million | 2.18 Million | 1.58 Million | 1.58 Million |
Account Payables | 711.7 Thousand | 887.3 Thousand | 453.5 Thousand | 354.7 Thousand | 569 Thousand | 569 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 324.1 Thousand | - | 1.02 Million | 833.8 Thousand | 140 Thousand | 140 Thousand |
Deferred Revenue | 23.6 Thousand | - | 633.5 Thousand | 89 Thousand | 608.3 Thousand | - |
Other Current Liabilities | 777.9 Thousand | 1.23 Million | 173.8 Thousand | 910.7 Thousand | 268 Thousand | 876.3 Thousand |
Total Non Current Liabilities | 1 Million | - | 494.8 Thousand | 887.8 Thousand | 350 Thousand | 409.7 Thousand |
Long-Term Debt | 1 Million | - | 460.5 Thousand | 640.8 Thousand | 640.8 Thousand | - |
Deferred Revenue Non Current | - | - | -60 Thousand | -37.2 Thousand | -52.1 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 34.3 Thousand | 247 Thousand | -290.8 Thousand | 350 Thousand |
Other Liabilities | - | 1.15 Million | - | - | - | - |
Total Equity | 13.88 Million | 14.79 Million | 26.22 Million | 11.72 Million | 6.34 Million | 6.34 Million |
Stock Holders Equity | 13.88 Million | 14.79 Million | 26.22 Million | 11.72 Million | 6.34 Million | 6.34 Million |
Common Stock | 507.3 Thousand | 351.2 Thousand | 324 Thousand | 144.1 Thousand | 75.7 Thousand | 75.7 Thousand |
Retained Earnings | -27.48 Million | -18.39 Million | -651.1 Thousand | 3.02 Million | 3.72 Million | 3.72 Million |
Accumulated other comprehensive income | 18.6 Thousand | - | -9200.00 | -9200.00 | - | - |
Common Stock Equity | 13.88 Million | 14.79 Million | 26.22 Million | 11.72 Million | 6.34 Million | 6.34 Million |
Capital Lease Obligation | 1 Million | - | 731 Thousand | 867.7 Thousand | 867.7 Thousand | - |
Total Investments | 4.92 Million | 4.27 Million | 3.74 Million | 331.8 Thousand | 330.9 Thousand | 330.9 Thousand |
Total Debt | 1.33 Million | - | 1.48 Million | 1.47 Million | 140 Thousand | 140 Thousand |
Net Debt | 535.8 Thousand | -1.92 Million | -8.18 Million | -6.08 Million | -1.46 Million | -1.46 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 16.73 Million | 16.73 Million | 13.04 Million | 14.19 Million | 27.57 Million | 18.06 Million |
Total Current Assets | 12.34 Million | 12.34 Million | 8.57 Million | 9.45 Million | 14.5 Million | 12.98 Million |
Cash And Short Term Investments | 5.72 Million | 5.72 Million | 1.32 Million | 2.48 Million | 7.73 Million | 6.19 Million |
Cash and Cash Equivalents | 796.1 Thousand | 796.1 Thousand | 515.4 Thousand | 644.5 Thousand | 2.43 Million | 1.92 Million |
Short Term Investments | 4.92 Million | 4.92 Million | 809.6 Thousand | 1.84 Million | 5.29 Million | 4.27 Million |
Net Receivables | 1.31 Million | 1.31 Million | 1.34 Million | 1.14 Million | 1.3 Million | 1.31 Million |
Inventory | 4.88 Million | 4.88 Million | 5.28 Million | 5.28 Million | 4.95 Million | 4.85 Million |
Other Current Assets | 413.5 Thousand | 413.5 Thousand | 619.6 Thousand | 537.3 Thousand | 510.4 Thousand | 618.2 Thousand |
Total Non-Current Assets | 4.38 Million | 4.38 Million | 4.47 Million | 4.74 Million | 13.07 Million | 4.41 Million |
Net PPE | 2.35 Million | 2.35 Million | 2.26 Million | 2.4 Million | 2.5 Million | 2.53 Million |
Good Will And Intangible Assets | 115.3 Thousand | 1.36 Million | 1.49 Million | 1.62 Million | 6.33 Million | 1.87 Million |
Good Will | 115.3 Thousand | 115.3 Thousand | 115.3 Thousand | 115.3 Thousand | 4.39 Million | 115.3 Thousand |
Intangible Assets | - | 1.24 Million | 1.37 Million | 1.5 Million | 1.94 Million | 1.76 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | 4.16 Million | - |
Other Non Current Assets | 1.91 Million | 668.39 Thousand | 716.9 Thousand | 717.7 Thousand | 62.4 Thousand | -4.41 Million |
Other Assets | 1.00 | 1.00 | - | - | - | 664.2 Thousand |
Total Liabilities | 2.84 Million | 2.84 Million | 3.17 Million | 2.87 Million | 2.8 Million | 3.27 Million |
Total Current Liabilities | 1.83 Million | 1.83 Million | 2.18 Million | 1.71 Million | 1.58 Million | 2.12 Million |
Account Payables | 711.7 Thousand | 711.7 Thousand | 1.09 Million | 640.8 Thousand | 452.8 Thousand | 887.3 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 324.1 Thousand | 324.1 Thousand | 256.4 Thousand | 138.6 Thousand | 368.4 Thousand | - |
Deferred Revenue | 23.6 Thousand | 23.6 Thousand | 20.4 Thousand | 8300.00 | 14.9 Thousand | - |
Other Current Liabilities | 777.9 Thousand | 777.9 Thousand | 810.8 Thousand | 926.2 Thousand | 747.6 Thousand | 1.23 Million |
Total Non Current Liabilities | 1 Million | 1 Million | 987.3 Thousand | 1.15 Million | 1.21 Million | - |
Long-Term Debt | - | 1 Million | 987.3 Thousand | 1.15 Million | 1.21 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | 1.15 Million |
Total Equity | 13.88 Million | 13.88 Million | 9.87 Million | 11.32 Million | 24.77 Million | 14.79 Million |
Stock Holders Equity | 13.88 Million | 13.88 Million | 9.87 Million | 11.32 Million | 24.77 Million | 14.79 Million |
Common Stock | 507.3 Thousand | 507.3 Thousand | 350.2 Thousand | 350.2 Thousand | 351.2 Thousand | 351.2 Thousand |
Retained Earnings | -27.48 Million | -27.48 Million | -25.26 Million | -23.06 Million | -7.58 Million | -18.39 Million |
Accumulated other comprehensive income | 18.6 Thousand | 18.6 Thousand | -92.4 Thousand | 3300.00 | -219.8 Thousand | - |
Common Stock Equity | 13.88 Million | 13.88 Million | 9.87 Million | 11.32 Million | 24.77 Million | 14.79 Million |
Capital Lease Obligation | 1 Million | 1 Million | 1.23 Million | 1.29 Million | 1.5 Million | - |
Total Investments | 4.92 Million | 4.92 Million | 809.6 Thousand | 1.84 Million | 5.29 Million | 4.27 Million |
Total Debt | 1.33 Million | 1.33 Million | 1.24 Million | 1.29 Million | 1.58 Million | - |
Net Debt | 535.8 Thousand | 535.8 Thousand | 728.3 Thousand | 651 Thousand | -850.6 Thousand | -1.92 Million |
UNSP
PHGUF
6807
601038
LMT
601666