USD 0.05
(2.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 9.82 Million | 10.08 Million | 10.27 Million | 5.23 Million | 4.5 Million | 4.61 Million |
Total Current Assets | 356.92 Thousand | 636.55 Thousand | 1.13 Million | 951.71 Thousand | 367.38 Thousand | 506.34 Thousand |
Cash And Short Term Investments | 281.68 Thousand | 552.45 Thousand | 1.06 Million | 830.77 Thousand | 338.69 Thousand | 469.06 Thousand |
Cash and Cash Equivalents | 65.38 Thousand | 263.41 Thousand | 444.02 Thousand | 235.6 Thousand | 139.08 Thousand | 355.96 Thousand |
Short Term Investments | 216.3 Thousand | 289.04 Thousand | 621.89 Thousand | 595.17 Thousand | 199.61 Thousand | 113.09 Thousand |
Net Receivables | 25.7 Thousand | 47.75 Thousand | 32.34 Thousand | 49.95 Thousand | 6160.00 | 19.53 Thousand |
Inventory | - | - | - | 41.27 Thousand | - | - |
Other Current Assets | 49.53 Thousand | 36.34 Thousand | 34.21 Thousand | 29.71 Thousand | 22.52 Thousand | 17.73 Thousand |
Total Non-Current Assets | 9.46 Million | 9.44 Million | 9.14 Million | 4.28 Million | 4.13 Million | 4.11 Million |
Net PPE | 2.96 Million | 2.95 Million | 4.01 Million | 4.24 Million | 4.08 Million | 3.95 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 6.49 Million | 6.49 Million | 5.08 Million | 35.2 Thousand | 51.85 Thousand | 100.59 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 42.28 Thousand | - | - | 62.68 Thousand |
Other Assets | - | -0.00 | 0.00 | 0.00 | - | - |
Total Liabilities | 101.12 Thousand | 119.47 Thousand | 133.17 Thousand | 125.88 Thousand | 154.36 Thousand | 78.98 Thousand |
Total Current Liabilities | 101.12 Thousand | 119.47 Thousand | 118.43 Thousand | 94.95 Thousand | 107.93 Thousand | 78.98 Thousand |
Account Payables | 38.19 Thousand | 36.67 Thousand | 50.6 Thousand | 31.44 Thousand | 27.13 Thousand | 41.98 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 15.83 Thousand | 18 Thousand | 18 Thousand | 18 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 62.92 Thousand | 66.96 Thousand | 49.82 Thousand | 45.5 Thousand | 62.79 Thousand | 37 Thousand |
Total Non Current Liabilities | - | - | 14.74 Thousand | 30.93 Thousand | 46.43 Thousand | - |
Long-Term Debt | - | - | 14.74 Thousand | 30.93 Thousand | 46.43 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | -0.00 | - | - | - | - | - |
Total Equity | 9.72 Million | 9.96 Million | 10.14 Million | 5.1 Million | 4.34 Million | 4.54 Million |
Stock Holders Equity | 9.72 Million | 9.96 Million | 10.14 Million | 5.1 Million | 4.34 Million | 4.54 Million |
Common Stock | 39.38 Million | 38.7 Million | 38.07 Million | 37.43 Million | 36.85 Million | 36.59 Million |
Retained Earnings | -30.26 Million | -29.38 Million | -28.54 Million | -32.89 Million | -33.09 Million | -32.69 Million |
Accumulated other comprehensive income | 25 Thousand | 10 Thousand | 17.71 Thousand | 17.71 Thousand | 17.71 Thousand | - |
Common Stock Equity | 9.72 Million | 9.96 Million | 10.14 Million | 5.1 Million | 4.34 Million | 4.54 Million |
Capital Lease Obligation | - | 15.83 Thousand | 32.74 Thousand | 48.93 Thousand | 64.43 Thousand | - |
Total Investments | 6.71 Million | 6.78 Million | 5.7 Million | 595.17 Thousand | 199.61 Thousand | 113.09 Thousand |
Total Debt | - | 15.83 Thousand | 32.74 Thousand | 48.93 Thousand | 64.43 Thousand | - |
Net Debt | -65.38 Thousand | -247.57 Thousand | -411.27 Thousand | -186.67 Thousand | -74.64 Thousand | -355.96 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 9.62 Million | 9.67 Million | 9.82 Million | 9.82 Million | 10.01 Million | 10.29 Million |
Total Current Assets | 83.48 Thousand | 202.4 Thousand | 356.92 Thousand | 356.92 Thousand | 394.56 Thousand | 764.03 Thousand |
Cash And Short Term Investments | 66.47 Thousand | 141.02 Thousand | 281.68 Thousand | 281.68 Thousand | 332.46 Thousand | 698.63 Thousand |
Cash and Cash Equivalents | 41.47 Thousand | 141.02 Thousand | 65.38 Thousand | 65.38 Thousand | 152.19 Thousand | 424.73 Thousand |
Short Term Investments | 25 Thousand | - | 216.3 Thousand | 216.3 Thousand | 180.26 Thousand | 273.9 Thousand |
Net Receivables | 5381.00 | 36.79 Thousand | 25.7 Thousand | 25.7 Thousand | 6980.00 | 14.18 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 11.63 Thousand | 24.57 Thousand | 49.53 Thousand | 49.53 Thousand | 55.12 Thousand | 51.2 Thousand |
Total Non-Current Assets | 9.54 Million | 9.46 Million | 9.46 Million | 9.46 Million | 9.61 Million | 9.53 Million |
Net PPE | 3.04 Million | 2.97 Million | 2.96 Million | 2.96 Million | 3.11 Million | 3.03 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 6.49 Million | 6.49 Million | 6.49 Million | 6.49 Million | 6.49 Million | 6.49 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 4999.00 | - | - | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 94.61 Thousand | 115.11 Thousand | 101.12 Thousand | 101.12 Thousand | 67.77 Thousand | 142.95 Thousand |
Total Current Liabilities | 94.61 Thousand | 115.11 Thousand | 101.12 Thousand | 101.12 Thousand | 65.11 Thousand | 135.85 Thousand |
Account Payables | 1438.00 | 16.45 Thousand | 38.19 Thousand | 38.19 Thousand | 15.36 Thousand | 17.86 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | 2664.00 | 7103.00 |
Deferred Revenue | - | - | - | - | -2664.00 | -7103.00 |
Other Current Liabilities | 93.17 Thousand | 98.65 Thousand | 62.92 Thousand | 62.92 Thousand | 49.74 Thousand | 117.98 Thousand |
Total Non Current Liabilities | - | - | - | - | 2664.00 | 7103.00 |
Long-Term Debt | - | - | - | - | 2664.00 | 7103.00 |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.53 Million | 9.55 Million | 9.72 Million | 9.72 Million | 9.94 Million | 10.15 Million |
Stock Holders Equity | 9.53 Million | 9.55 Million | 9.72 Million | 9.72 Million | 9.94 Million | 10.15 Million |
Common Stock | 39.41 Million | 39.41 Million | 39.38 Million | 39.38 Million | 39.29 Million | 39.29 Million |
Retained Earnings | -30.66 Million | -30.47 Million | -30.26 Million | -30.26 Million | -29.99 Million | -29.71 Million |
Accumulated other comprehensive income | 784.39 Thousand | 15 Thousand | 25 Thousand | 25 Thousand | 67.5 Thousand | 5000.00 |
Common Stock Equity | 9.53 Million | 9.55 Million | 9.72 Million | 9.72 Million | 9.94 Million | 10.15 Million |
Capital Lease Obligation | - | - | - | - | 2664.00 | 7103.00 |
Total Investments | 6.52 Million | 6.49 Million | 6.71 Million | 6.71 Million | 6.67 Million | 6.77 Million |
Total Debt | - | - | - | - | 2664.00 | 7103.00 |
Net Debt | -41.47 Thousand | -141.02 Thousand | -65.38 Thousand | -65.38 Thousand | -149.53 Thousand | -417.62 Thousand |
603876
002343
ENLV
WAMFF
300595
DREAMFOLKS