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Breakdown | 2022 | 2021 | 2020 | 2012 |
---|---|---|---|---|
Total Assets | 3.28 Million | 4.09 Million | - | 7813.00 |
Total Current Assets | 1.14 Million | 733 Thousand | - | 7813.00 |
Cash And Short Term Investments | 799.49 Thousand | 592.53 Thousand | - | 7813.00 |
Cash and Cash Equivalents | 799.49 Thousand | 592.53 Thousand | - | 7813.00 |
Short Term Investments | - | - | - | - |
Net Receivables | 286.89 Thousand | 1717.00 | - | - |
Inventory | 12 Thousand | 78 Thousand | - | - |
Other Current Assets | 42.37 Thousand | 60.74 Thousand | - | - |
Total Non-Current Assets | 2.14 Million | 3.35 Million | - | - |
Net PPE | 1.82 Million | 2.94 Million | - | - |
Good Will And Intangible Assets | - | 394.83 Thousand | - | - |
Good Will | - | 200.19 Thousand | - | - |
Intangible Assets | - | 194.63 Thousand | - | - |
Long-Term Investments | - | - | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | 321.69 Thousand | 17.99 Thousand | - | - |
Other Assets | - | - | - | - |
Total Liabilities | 5.75 Million | 3.42 Million | 85.77 Thousand | 23.7 Thousand |
Total Current Liabilities | 3.44 Million | 3.2 Million | 85.77 Thousand | 23.7 Thousand |
Account Payables | 253.63 Thousand | 66.26 Thousand | -26.1 Thousand | - |
Tax Payables | - | - | - | - |
Short Term Debt | 2.8 Million | 2.5 Million | 26.1 Thousand | - |
Deferred Revenue | 122.7 Thousand | 437.73 Thousand | 54.34 Thousand | - |
Other Current Liabilities | 261.94 Thousand | 195.58 Thousand | 31.42 Thousand | 23.7 Thousand |
Total Non Current Liabilities | 2.31 Million | 224.85 Thousand | 54.34 Thousand | - |
Long-Term Debt | 1.37 Million | 19.13 Thousand | - | - |
Deferred Revenue Non Current | 941.25 Thousand | 205.71 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | - | - | - | - |
Other Liabilities | - | - | -54.34 Thousand | - |
Total Equity | - | - | - | - |
Stock Holders Equity | -2.47 Million | 660.66 Thousand | -85.77 Thousand | -15.89 Thousand |
Common Stock | 106.51 Thousand | 100.71 Thousand | 502.07 Thousand | 3759.00 |
Retained Earnings | -24.78 Million | -7.96 Million | -587.84 Thousand | -105.96 Thousand |
Accumulated other comprehensive income | - | - | - | - |
Common Stock Equity | -2.47 Million | 660.66 Thousand | -85.77 Thousand | -15.89 Thousand |
Capital Lease Obligation | 1.72 Million | - | - | - |
Total Investments | - | - | - | - |
Total Debt | 4.17 Million | 2.52 Million | 26.1 Thousand | - |
Net Debt | 3.37 Million | 1.93 Million | 26.1 Thousand | -7813.00 |
Breakdown | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 3.28 Million | 3.28 Million | 3.73 Million | 21.9 Million | 4.12 Million | 4.09 Million |
Total Current Assets | 1.14 Million | 1.14 Million | 396.68 Thousand | 4.23 Million | 283.94 Thousand | 733 Thousand |
Cash And Short Term Investments | 799.49 Thousand | 799.49 Thousand | 5288.00 | 2.44 Million | 18.78 Thousand | 592.53 Thousand |
Cash and Cash Equivalents | 799.49 Thousand | 799.49 Thousand | 5288.00 | 2.44 Million | 18.78 Thousand | 592.53 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 286.89 Thousand | 286.89 Thousand | 313.39 Thousand | 1.56 Million | 187.15 Thousand | 1717.00 |
Inventory | 12 Thousand | 12 Thousand | 78 Thousand | 78 Thousand | 78 Thousand | 78 Thousand |
Other Current Assets | 42.37 Thousand | 42.37 Thousand | 27.1 Thousand | 151.09 Thousand | - | 60.74 Thousand |
Total Non-Current Assets | 2.14 Million | 2.14 Million | 3.34 Million | 17.67 Million | 3.83 Million | 3.35 Million |
Net PPE | 1.82 Million | 1.82 Million | 3.32 Million | 3.83 Million | 3.43 Million | 2.94 Million |
Good Will And Intangible Assets | - | - | - | 13.81 Million | 378.15 Thousand | 394.83 Thousand |
Good Will | - | - | - | 11.14 Million | 200.19 Thousand | 200.19 Thousand |
Intangible Assets | - | - | - | 2.66 Million | 177.95 Thousand | 194.63 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 321.69 Thousand | 321.69 Thousand | 17.99 Thousand | 17.99 Thousand | 27.99 Thousand | 17.99 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.75 Million | 5.75 Million | 6.47 Million | 7.91 Million | 4.3 Million | 3.42 Million |
Total Current Liabilities | 3.44 Million | 3.44 Million | 5.87 Million | 7.33 Million | 3.68 Million | 3.2 Million |
Account Payables | 253.63 Thousand | 253.63 Thousand | 321.33 Thousand | 268.44 Thousand | 116.62 Thousand | 66.26 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.8 Million | 2.8 Million | 4.7 Million | 5.99 Million | 2.83 Million | 2.5 Million |
Deferred Revenue | 122.7 Thousand | 122.7 Thousand | 637.01 Thousand | 383.44 Thousand | 414.87 Thousand | 437.73 Thousand |
Other Current Liabilities | 261.94 Thousand | 261.94 Thousand | 213.53 Thousand | 683.99 Thousand | 315.06 Thousand | 195.58 Thousand |
Total Non Current Liabilities | 2.31 Million | 2.31 Million | 598.22 Thousand | 580.6 Thousand | 624.89 Thousand | 224.85 Thousand |
Long-Term Debt | 1.37 Million | 1.37 Million | 413.93 Thousand | 392.03 Thousand | 432.04 Thousand | 19.13 Thousand |
Deferred Revenue Non Current | 941.25 Thousand | 941.25 Thousand | 184.28 Thousand | 188.57 Thousand | 192.85 Thousand | 205.71 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -1.00 | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | - | - | - | - | - | - |
Stock Holders Equity | -2.47 Million | -2.47 Million | -2.73 Million | 13.98 Million | -183.49 Thousand | 660.66 Thousand |
Common Stock | 106.51 Thousand | 106.51 Thousand | 101.2 Thousand | 104.94 Thousand | 100.87 Thousand | 100.71 Thousand |
Retained Earnings | -24.78 Million | -24.78 Million | -24.36 Million | -8.14 Million | -9.37 Million | -7.96 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -2.47 Million | -2.47 Million | -2.73 Million | 13.98 Million | -183.49 Thousand | 660.66 Thousand |
Capital Lease Obligation | 1.72 Million | 1.72 Million | 483 Thousand | 513.44 Thousand | 541.49 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 4.17 Million | 4.17 Million | 5.11 Million | 6.38 Million | 3.26 Million | 2.52 Million |
Net Debt | 3.37 Million | 3.37 Million | 5.11 Million | 3.94 Million | 3.24 Million | 1.93 Million |
8886
GEA
600661
CCLD
UBM
SIRCA