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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 20.9 Million | 19.15 Million | 20.68 Million | 16.48 Million | 25.91 Million | 24.88 Million |
Total Current Assets | 6.54 Million | 5.75 Million | 5.12 Million | 3.27 Million | 7.44 Million | 7.47 Million |
Cash And Short Term Investments | 644.21 Thousand | 632.04 Thousand | 534.63 Thousand | 1.15 Million | 4.84 Million | 2.04 Million |
Cash and Cash Equivalents | 644.21 Thousand | 632.04 Thousand | 265.96 Thousand | 1.15 Million | 4.84 Million | 2.04 Million |
Short Term Investments | - | - | 268.67 Thousand | - | - | - |
Net Receivables | 1.03 Million | 1.11 Million | 1.55 Million | 21.84 Thousand | 397.78 Thousand | 3.38 Million |
Inventory | 4.79 Million | 3.9 Million | 2.94 Million | 1.95 Million | 2.08 Million | 1.96 Million |
Other Current Assets | 69.73 Thousand | 104.68 Thousand | 90.44 Thousand | 148.2 Thousand | 112.8 Thousand | 83.22 Thousand |
Total Non-Current Assets | 14.35 Million | 13.4 Million | 15.56 Million | 13.2 Million | 18.46 Million | 17.41 Million |
Net PPE | 14.05 Million | 13.11 Million | 15.13 Million | 12.91 Million | 15.84 Million | 13.41 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | 570.8 Thousand | 1.27 Million |
Tax Assets | - | - | - | - | 1.75 Million | 2.35 Million |
Other Non Current Assets | 300.1 Thousand | 290.03 Thousand | 424.84 Thousand | 292.89 Thousand | 300.09 Thousand | 364.58 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 14.85 Million | 12.2 Million | 12.23 Million | 5.08 Million | 5.25 Million | 4.48 Million |
Total Current Liabilities | 5.43 Million | 4.42 Million | 6.92 Million | 3.07 Million | 1.41 Million | 2.19 Million |
Account Payables | 1.51 Million | 1.43 Million | 881.06 Thousand | 842.56 Thousand | 632.32 Thousand | 1.41 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.82 Million | 2.89 Million | 6 Million | 2.2 Million | 780.03 Thousand | 778.05 Thousand |
Deferred Revenue | 988.49 Thousand | -1.43 Million | -881.06 Thousand | -842.56 Thousand | -632.32 Thousand | -1.41 Million |
Other Current Liabilities | 110.49 Thousand | 1.53 Million | 917.17 Thousand | 870.23 Thousand | 632.32 Thousand | 1.41 Million |
Total Non Current Liabilities | 9.41 Million | 7.78 Million | 5.3 Million | 2.01 Million | 3.84 Million | 2.28 Million |
Long-Term Debt | 9.33 Million | 7.7 Million | 5.22 Million | 1.93 Million | 3.76 Million | 2.28 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 78.1 Thousand | 78.1 Thousand | 78.1 Thousand | 78.1 Thousand | 78.1 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.05 Million | 6.94 Million | 8.45 Million | 11.39 Million | 20.65 Million | 20.4 Million |
Stock Holders Equity | 6.05 Million | 6.94 Million | 8.45 Million | 11.39 Million | 20.65 Million | 20.4 Million |
Common Stock | 34.8 Million | 34.8 Million | 34.8 Million | 34.8 Million | 34.8 Million | 34.71 Million |
Retained Earnings | -34.41 Million | -33.54 Million | -31.87 Million | -28.96 Million | -19.71 Million | -19.24 Million |
Accumulated other comprehensive income | -70.46 Thousand | -18.28 Thousand | 11.73 Thousand | 47.67 Thousand | 92.28 Thousand | 4.93 Million |
Common Stock Equity | 6.05 Million | 6.94 Million | 8.45 Million | 11.39 Million | 20.65 Million | 20.4 Million |
Capital Lease Obligation | 2.46 Million | 474.39 Thousand | 918.88 Thousand | 1.32 Million | - | - |
Total Investments | - | - | 268.67 Thousand | - | 570.8 Thousand | 1.27 Million |
Total Debt | 12.16 Million | 10.59 Million | 11.23 Million | 4.13 Million | 4.54 Million | 3.06 Million |
Net Debt | 11.51 Million | 9.96 Million | 10.96 Million | 2.98 Million | -300.89 Thousand | 1.01 Million |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 18.04 Million | 18.85 Million | 20.5 Million | 20.9 Million | 20.9 Million | 20.17 Million |
Total Current Assets | 5 Million | 5.39 Million | 6.62 Million | 6.54 Million | 6.54 Million | 7.19 Million |
Cash And Short Term Investments | 286.54 Thousand | 536.72 Thousand | 444.38 Thousand | 644.21 Thousand | 644.21 Thousand | 470.19 Thousand |
Cash and Cash Equivalents | 286.54 Thousand | 536.72 Thousand | 444.38 Thousand | 644.21 Thousand | 644.21 Thousand | 470.19 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1 Million | 424.5 Thousand | 1.08 Million | 1.03 Million | 1.03 Million | 1.49 Million |
Inventory | 3.64 Million | 4.35 Million | 5.01 Million | 4.79 Million | 4.79 Million | 5.17 Million |
Other Current Assets | 61.27 Thousand | 77.74 Thousand | 75.31 Thousand | 69.73 Thousand | 69.73 Thousand | 56.62 Thousand |
Total Non-Current Assets | 13.04 Million | 13.46 Million | 13.88 Million | 14.35 Million | 14.35 Million | 12.97 Million |
Net PPE | 12.74 Million | 13.16 Million | 13.58 Million | 14.05 Million | 14.05 Million | 12.66 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 300.1 Thousand | 300.1 Thousand | 300.1 Thousand | 300.1 Thousand | 300.1 Thousand | 304.06 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 14.52 Million | 14.29 Million | 14.92 Million | 14.85 Million | 14.85 Million | 13.41 Million |
Total Current Liabilities | 6.02 Million | 5.6 Million | 5.87 Million | 5.43 Million | 5.43 Million | 5.68 Million |
Account Payables | 729.58 Thousand | 887.09 Thousand | 1.68 Million | 1.51 Million | 1.51 Million | 1.71 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.81 Million | 3.95 Million | 3.18 Million | 2.82 Million | 2.82 Million | 3.09 Million |
Deferred Revenue | 1.32 Million | 614.77 Thousand | 848.59 Thousand | 988.49 Thousand | 988.49 Thousand | 720.56 Thousand |
Other Current Liabilities | 160.36 Thousand | 149.57 Thousand | 149.26 Thousand | 110.49 Thousand | 110.49 Thousand | 154 Thousand |
Total Non Current Liabilities | 8.49 Million | 8.68 Million | 9.05 Million | 9.41 Million | 9.41 Million | 7.73 Million |
Long-Term Debt | 8.41 Million | 8.61 Million | 8.97 Million | 9.33 Million | 9.33 Million | 7.65 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 78.1 Thousand | 78.1 Thousand | 78.1 Thousand | 78.1 Thousand | 78.1 Thousand | 78.1 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.52 Million | 4.56 Million | 5.57 Million | 6.05 Million | 6.05 Million | 6.75 Million |
Stock Holders Equity | 3.52 Million | 4.56 Million | 5.57 Million | 6.05 Million | 6.05 Million | 6.75 Million |
Common Stock | 34.8 Million | 34.8 Million | 34.8 Million | 34.8 Million | 34.8 Million | 34.8 Million |
Retained Earnings | -36.94 Million | -35.9 Million | -34.88 Million | -34.41 Million | -34.41 Million | -33.71 Million |
Accumulated other comprehensive income | -71.34 Thousand | -69.5 Thousand | -70.33 Thousand | -70.46 Thousand | -70.46 Thousand | -66.66 Thousand |
Common Stock Equity | 3.52 Million | 4.56 Million | 5.57 Million | 6.05 Million | 6.05 Million | 6.75 Million |
Capital Lease Obligation | 2.16 Million | 2.26 Million | 2.36 Million | 2.46 Million | 2.46 Million | 112.27 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 12.22 Million | 12.56 Million | 12.16 Million | 12.16 Million | 12.16 Million | 10.75 Million |
Net Debt | 11.94 Million | 12.03 Million | 11.72 Million | 11.51 Million | 11.51 Million | 10.28 Million |
CARCY
FESA3
BAND
GENPHARMA
GATE
SPOI