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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 386.94 Thousand | 530.79 Thousand | 251.72 Thousand | 140.98 Thousand | 366.5 Thousand | 647.65 Thousand |
Total Current Assets | 386.94 Thousand | 408.79 Thousand | 129.72 Thousand | 18.98 Thousand | 24.28 Thousand | 5429.00 |
Cash And Short Term Investments | 83.96 Thousand | 164.81 Thousand | 37.04 Thousand | 13.91 Thousand | 20.36 Thousand | 1194.00 |
Cash and Cash Equivalents | 83.96 Thousand | 164.81 Thousand | 37.04 Thousand | 13.91 Thousand | 20.36 Thousand | 1194.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | 302.98 Thousand | 243.97 Thousand | 92.67 Thousand | 5067.00 | 3921.00 | 4235.00 |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | - | 122 Thousand | 122 Thousand | 122 Thousand | 342.22 Thousand | 642.22 Thousand |
Net PPE | - | 122 Thousand | 122 Thousand | 122 Thousand | 122 Thousand | 122 Thousand |
Good Will And Intangible Assets | - | - | - | - | 220.22 Thousand | 520.22 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 220.22 Thousand | 520.22 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | -1.00 |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 318.09 Thousand | 327.09 Thousand | 773.89 Thousand | 777.89 Thousand | 743.54 Thousand | 666.99 Thousand |
Total Current Liabilities | 318.09 Thousand | 327.09 Thousand | 773.89 Thousand | 10.78 Thousand | 7216.00 | 7010.00 |
Account Payables | - | - | 6783.00 | 10.78 Thousand | 7216.00 | 7010.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 233.26 Thousand | 327.09 Thousand | 767.1 Thousand | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 84.83 Thousand | - | - | - | - | - |
Total Non Current Liabilities | - | - | - | 767.1 Thousand | 736.33 Thousand | 659.98 Thousand |
Long-Term Debt | - | - | - | 767.1 Thousand | 736.33 Thousand | 659.98 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 68.85 Thousand | 203.69 Thousand | -522.17 Thousand | -636.91 Thousand | -377.04 Thousand | -19.33 Thousand |
Stock Holders Equity | 68.85 Thousand | 203.69 Thousand | -522.17 Thousand | -636.91 Thousand | -377.04 Thousand | -19.33 Thousand |
Common Stock | 2153.00 | 2153.00 | 1503.00 | 676.00 | 676.00 | 676.00 |
Retained Earnings | -2.3 Million | -2.19 Million | -2.48 Million | -2.57 Million | -2.31 Million | -1.96 Million |
Accumulated other comprehensive income | - | 2.4 Million | 1.96 Million | 1.94 Million | 1.94 Million | 1.94 Million |
Common Stock Equity | 68.85 Thousand | 203.69 Thousand | -522.17 Thousand | -636.91 Thousand | -377.04 Thousand | -19.33 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 233.26 Thousand | 327.09 Thousand | 767.1 Thousand | 767.1 Thousand | 736.33 Thousand | 659.98 Thousand |
Net Debt | 149.29 Thousand | 162.27 Thousand | 730.06 Thousand | 753.19 Thousand | 715.97 Thousand | 658.78 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 401.7 Thousand | 388.75 Thousand | 386.94 Thousand | 386.94 Thousand | 392.27 Thousand | 408.99 Thousand |
Total Current Assets | 401.7 Thousand | 388.75 Thousand | 386.94 Thousand | 386.94 Thousand | 392.27 Thousand | 408.99 Thousand |
Cash And Short Term Investments | 78.55 Thousand | 75.68 Thousand | 83.96 Thousand | 83.96 Thousand | 64.64 Thousand | 133.61 Thousand |
Cash and Cash Equivalents | 78.55 Thousand | 75.68 Thousand | 83.96 Thousand | 83.96 Thousand | 64.64 Thousand | 133.61 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | 323.15 Thousand | 313.07 Thousand | 302.98 Thousand | 302.98 Thousand | 327.63 Thousand | 275.38 Thousand |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | - | - | - | - | - | - |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 197.83 Thousand | 206.83 Thousand | 318.09 Thousand | 318.09 Thousand | 318.09 Thousand | 318.09 Thousand |
Total Current Liabilities | 197.83 Thousand | 206.83 Thousand | 318.09 Thousand | 318.09 Thousand | 318.09 Thousand | 318.09 Thousand |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 123.5 Thousand | 132.5 Thousand | 233.26 Thousand | 233.26 Thousand | 233.26 Thousand | 233.26 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 74.33 Thousand | 74.33 Thousand | 84.83 Thousand | 84.83 Thousand | 84.83 Thousand | 84.83 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 203.87 Thousand | 181.91 Thousand | 68.85 Thousand | 68.85 Thousand | 74.18 Thousand | 90.89 Thousand |
Stock Holders Equity | 203.87 Thousand | 181.91 Thousand | 68.85 Thousand | 68.85 Thousand | 74.18 Thousand | 90.89 Thousand |
Common Stock | 2415.00 | 2153.00 | 2153.00 | 2153.00 | 2153.00 | 2153.00 |
Retained Earnings | -2.29 Million | -2.3 Million | -2.3 Million | -2.3 Million | -2.3 Million | -2.28 Million |
Accumulated other comprehensive income | - | 1805.00 | - | - | - | - |
Common Stock Equity | 203.87 Thousand | 181.91 Thousand | 68.85 Thousand | 68.85 Thousand | 74.18 Thousand | 90.89 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 123.5 Thousand | 132.5 Thousand | 233.26 Thousand | 233.26 Thousand | 233.26 Thousand | 233.26 Thousand |
Net Debt | 44.94 Thousand | 56.81 Thousand | 149.29 Thousand | 149.29 Thousand | 168.61 Thousand | 99.64 Thousand |
HMPQ
STCGF
UITA
EAS2P
ZMH
JAINCO