USD 0.04
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 38.27 Million | 22.07 Million | 44.41 Million | 32.52 Million | 36.31 Million | 43.38 Million |
Total Current Assets | 24.52 Million | 10.09 Million | 17.25 Million | 5.23 Million | 6.39 Million | 12.41 Million |
Cash And Short Term Investments | 10.94 Million | 2.82 Million | 12.11 Million | 2.94 Million | 4.14 Million | 9.77 Million |
Cash and Cash Equivalents | 10.94 Million | 2.82 Million | 12.11 Million | 2.94 Million | 4.14 Million | 9.77 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 11.06 Million | 3.74 Million | 1.77 Million | 656 Thousand | 1.14 Million | 1.96 Million |
Inventory | 2.51 Million | 1.45 Million | 1.63 Million | 1.37 Million | 948 Thousand | 109 Thousand |
Other Current Assets | 1.00 | 2.07 Million | 1.73 Million | 255 Thousand | 159 Thousand | 569 Thousand |
Total Non-Current Assets | 13.75 Million | 11.98 Million | 27.15 Million | 27.29 Million | 29.92 Million | 30.96 Million |
Net PPE | 527.92 Thousand | 197 Thousand | 304 Thousand | 32 Thousand | 26 Thousand | 8000.00 |
Good Will And Intangible Assets | 16.86 Million | 11.78 Million | 26.85 Million | 27.26 Million | 29.89 Million | 30.95 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 16.86 Million | 11.78 Million | 26.85 Million | 27.26 Million | 29.89 Million | 30.95 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -3.63 Million | - | - | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 26.48 Million | 16.64 Million | 3.38 Million | 2.25 Million | 4.17 Million | 2.95 Million |
Total Current Liabilities | 10.77 Million | 10.63 Million | 3.38 Million | 2.25 Million | 4.17 Million | 2.95 Million |
Account Payables | 9.97 Million | 9.48 Million | 3.11 Million | 1.47 Million | 3.54 Million | 2.54 Million |
Tax Payables | 96 Thousand | 224 Thousand | 49 Thousand | 672 Thousand | 554 Thousand | 202 Thousand |
Short Term Debt | 167.86 Thousand | 89 Thousand | 156 Thousand | 28 Thousand | 20 Thousand | 147 Thousand |
Deferred Revenue | 1.00 | - | - | - | - | -147 Thousand |
Other Current Liabilities | 627.54 Thousand | 1.06 Million | 110 Thousand | 753 Thousand | 607 Thousand | 403 Thousand |
Total Non Current Liabilities | 15.71 Million | 6 Million | - | - | - | - |
Long-Term Debt | 15.56 Million | 6 Million | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 152.96 Thousand | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 11.79 Million | 5.42 Million | 41.03 Million | 30.27 Million | 32.14 Million | 40.43 Million |
Stock Holders Equity | 11.79 Million | 5.42 Million | 41.03 Million | 30.27 Million | 32.14 Million | 40.43 Million |
Common Stock | 11.77 Million | 3.89 Million | 3.23 Million | 1.76 Million | 1.75 Million | 1.74 Million |
Retained Earnings | -149.26 Million | -146.63 Million | -106.59 Million | -88.25 Million | -86.39 Million | -78.04 Million |
Accumulated other comprehensive income | -6.63 Million | 3.55 Million | 1.44 Million | 53 Thousand | 69 Thousand | 36 Thousand |
Common Stock Equity | 11.79 Million | 5.42 Million | 41.03 Million | 30.27 Million | 32.14 Million | 40.43 Million |
Capital Lease Obligation | 152.96 Thousand | 89 Thousand | 156 Thousand | 28 Thousand | 20 Thousand | 147 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 15.88 Million | 6.09 Million | 156 Thousand | 28 Thousand | 20 Thousand | 147 Thousand |
Net Debt | 4.93 Million | 3.27 Million | -11.96 Million | -2.91 Million | -4.12 Million | -9.62 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 36.99 Million | 38.27 Million | 38.27 Million | 39.99 Million | 41.66 Million | 33.77 Million |
Total Current Assets | 22.02 Million | 24.52 Million | 24.52 Million | 25.62 Million | 26.1 Million | 21.15 Million |
Cash And Short Term Investments | 6.4 Million | 10.94 Million | 10.94 Million | 11.43 Million | 13.59 Million | 11.01 Million |
Cash and Cash Equivalents | 6.4 Million | 10.94 Million | 10.94 Million | 11.43 Million | 13.59 Million | 11.01 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 12.42 Million | 11.06 Million | 11.06 Million | 8.18 Million | 7.71 Million | 7.5 Million |
Inventory | 3.19 Million | 2.51 Million | 2.51 Million | 2.62 Million | 2.69 Million | 2.18 Million |
Other Current Assets | 1.00 | 1.00 | 1.00 | 3.38 Million | 2.09 Million | 445.82 Thousand |
Total Non-Current Assets | 14.97 Million | 13.75 Million | 13.75 Million | 14.37 Million | 15.56 Million | 12.61 Million |
Net PPE | 414.52 Thousand | 527.92 Thousand | 527.92 Thousand | 551.63 Thousand | 327 Thousand | 265.06 Thousand |
Good Will And Intangible Assets | - | 16.86 Million | 16.86 Million | 969.65 Thousand | 15.23 Million | 958.92 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 16.86 Million | 16.86 Million | 969.65 Thousand | 15.23 Million | 958.92 Thousand |
Long-Term Investments | 791.07 Thousand | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 13.76 Million | -3.63 Million | -3.63 Million | 12.85 Million | - | 11.39 Million |
Other Assets | 1.00 | 1.00 | 1.00 | - | - | - |
Total Liabilities | 36.56 Million | 26.48 Million | 26.48 Million | 27.67 Million | 14.56 Million | 11.8 Million |
Total Current Liabilities | 20.99 Million | 10.77 Million | 10.77 Million | 11.25 Million | 8.86 Million | 7.18 Million |
Account Payables | - | 9.97 Million | 9.97 Million | 3.31 Million | 8.08 Million | 6.54 Million |
Tax Payables | - | 96 Thousand | 96 Thousand | - | - | - |
Short Term Debt | 230.99 Thousand | 167.86 Thousand | 167.86 Thousand | - | 67 Thousand | - |
Deferred Revenue | - | 1.00 | 1.00 | - | - | - |
Other Current Liabilities | 20.76 Million | 627.54 Thousand | 627.54 Thousand | 7.93 Million | 713 Thousand | 632.26 Thousand |
Total Non Current Liabilities | 15.56 Million | 15.71 Million | 15.71 Million | 16.41 Million | 5.7 Million | 4.62 Million |
Long-Term Debt | 15.56 Million | 15.56 Million | 15.56 Million | 16.41 Million | 5.7 Million | 4.62 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 152.96 Thousand | 152.96 Thousand | - | - | 1.00 |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 427.97 Thousand | 11.79 Million | 11.79 Million | 12.32 Million | 27.1 Million | 21.96 Million |
Stock Holders Equity | 427.97 Thousand | 11.79 Million | 11.79 Million | 12.32 Million | 27.1 Million | 21.96 Million |
Common Stock | 11.87 Million | 11.77 Million | 11.77 Million | 12.3 Million | 13.73 Million | 11.13 Million |
Retained Earnings | -162.31 Million | -149.26 Million | -149.26 Million | -191.41 Million | -213.28 Million | -172.88 Million |
Accumulated other comprehensive income | -6.36 Million | -6.63 Million | -6.63 Million | 28.51 Million | 8.33 Million | 43.42 Million |
Common Stock Equity | 427.97 Thousand | 11.79 Million | 11.79 Million | 12.32 Million | 27.1 Million | 21.96 Million |
Capital Lease Obligation | - | 152.96 Thousand | 152.96 Thousand | 335.24 Thousand | 67 Thousand | 54.3 Thousand |
Total Investments | 791.07 Thousand | - | - | - | - | - |
Total Debt | 15.79 Million | 15.88 Million | 15.88 Million | 16.41 Million | 5.77 Million | 4.62 Million |
Net Debt | 9.39 Million | 4.93 Million | 4.93 Million | 4.98 Million | -7.82 Million | -6.39 Million |
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