USD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 2.72 Million | 4.2 Million | 6.08 Million | 1.82 Million | 967.74 Thousand |
Total Current Assets | 2.6 Million | 4.05 Million | 5.88 Million | 1.82 Million | 967.74 Thousand |
Cash And Short Term Investments | 2.07 Million | 3.81 Million | 5.36 Million | 1.78 Million | 844.12 Thousand |
Cash and Cash Equivalents | 2.07 Million | 3.81 Million | 5.33 Million | 1.78 Million | 844.12 Thousand |
Short Term Investments | - | - | 28.67 Thousand | - | - |
Net Receivables | 319.09 Thousand | 60.9 Thousand | 369.61 Thousand | 20.71 Thousand | - |
Inventory | 100.31 Thousand | 92.58 Thousand | 71.51 Thousand | 15.42 Thousand | - |
Other Current Assets | 111.72 Thousand | 90.39 Thousand | 82.9 Thousand | 8129.00 | 123.61 Thousand |
Total Non-Current Assets | 117.95 Thousand | 148.44 Thousand | 195.91 Thousand | - | - |
Net PPE | 117.95 Thousand | 148.44 Thousand | 180.46 Thousand | - | - |
Good Will And Intangible Assets | - | - | 6.30 | - | - |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | 6.30 | - | - |
Long-Term Investments | - | - | 15.44 Thousand | - | - |
Tax Assets | - | - | -15.45 Thousand | - | - |
Other Non Current Assets | - | - | 15.44 Thousand | - | - |
Other Assets | - | - | - | - | - |
Total Liabilities | 857.45 Thousand | 396.67 Thousand | 1.29 Million | 144.73 Thousand | 407.41 Thousand |
Total Current Liabilities | 802.45 Thousand | 310.39 Thousand | 1.18 Million | 144.73 Thousand | 407.41 Thousand |
Account Payables | 582.60 | 270.53 | 1159.05 | 142.53 | 179.91 Thousand |
Tax Payables | - | - | - | - | - |
Short Term Debt | 31.28 Thousand | 27.46 Thousand | 24.05 Thousand | - | - |
Deferred Revenue | -582.60 | -270.53 | -1159.04 | - | - |
Other Current Liabilities | 771.17 Thousand | 282.93 Thousand | 1.16 Million | 144.58 Thousand | 227.5 Thousand |
Total Non Current Liabilities | 54.99 Thousand | 86.27 Thousand | 113.74 Thousand | - | - |
Long-Term Debt | 54.99 Thousand | 86.27 Thousand | 113.74 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - |
Other Liabilities | - | - | - | - | - |
Total Equity | 1.86 Million | 3.8 Million | 4.78 Million | 1.68 Million | 560.32 Thousand |
Stock Holders Equity | 1.86 Million | 3.8 Million | 4.78 Million | 1.68 Million | 560.32 Thousand |
Common Stock | 21.39 Million | 19.22 Million | 16.75 Million | 10.22 Million | 8.24 Million |
Retained Earnings | -21.64 Million | -17.37 Million | -13.48 Million | -9.17 Million | -8.23 Million |
Accumulated other comprehensive income | 2.12 Million | 1.96 Million | 875.85 Thousand | 437.55 Thousand | 550.8 Thousand |
Common Stock Equity | 1.86 Million | 3.8 Million | 4.78 Million | 1.68 Million | 560.32 Thousand |
Capital Lease Obligation | 86.27 Thousand | 113.74 Thousand | 137.79 Thousand | - | - |
Total Investments | - | - | 44.12 Thousand | - | - |
Total Debt | 86.27 Thousand | 113.74 Thousand | 137.79 Thousand | - | - |
Net Debt | -1.99 Million | -3.69 Million | -5.19 Million | -1.78 Million | -844.12 Thousand |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 3.11 Million | 1.32 Million | 1.69 Million | 2.72 Million | 2.72 Million | 1.91 Million |
Total Current Assets | 3.03 Million | 1.22 Million | 1.58 Million | 2.6 Million | 2.6 Million | 1.78 Million |
Cash And Short Term Investments | 2.84 Million | 1.14 Million | 1.2 Million | 2.07 Million | 2.07 Million | 1.46 Million |
Cash and Cash Equivalents | 2.84 Million | 1.14 Million | 1.2 Million | 2.07 Million | 2.07 Million | 1.46 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 18.95 Thousand | 10.79 Thousand | 222.71 Thousand | 319.09 Thousand | 319.09 Thousand | 125.17 Thousand |
Inventory | -18.95 Thousand | - | 100.5 Thousand | 100.31 Thousand | 100.31 Thousand | 100.12 Thousand |
Other Current Assets | 119.75 Thousand | 70.16 Thousand | 51.95 Thousand | 111.72 Thousand | 111.72 Thousand | 96.33 Thousand |
Total Non-Current Assets | 86.42 Thousand | 96.95 Thousand | 107.45 Thousand | 117.95 Thousand | 117.95 Thousand | 129.62 Thousand |
Net PPE | 86.42 Thousand | 96.95 Thousand | 107.45 Thousand | 117.95 Thousand | 117.95 Thousand | 129.62 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -1.00 | - | - | - | - |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 449.29 Thousand | 301.45 Thousand | 317.72 Thousand | 857.45 Thousand | 857.45 Thousand | 773.75 Thousand |
Total Current Liabilities | 420.32 Thousand | 263.3 Thousand | 271.05 Thousand | 802.45 Thousand | 802.45 Thousand | 710.64 Thousand |
Account Payables | 163.33 Thousand | 117.30 | 118.14 | 582.60 | 582.60 | 670.15 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 34.14 Thousand | 32.87 Thousand | 32.06 Thousand | 31.28 Thousand | 31.28 Thousand | 30.51 Thousand |
Deferred Revenue | -163.33 Thousand | -131.12 | -118.14 | -582.60 | -582.60 | -670.15 |
Other Current Liabilities | 386.18 Thousand | 230.43 Thousand | 238.98 Thousand | 771.17 Thousand | 771.17 Thousand | 680.13 Thousand |
Total Non Current Liabilities | 28.96 Thousand | 38.14 Thousand | 46.67 Thousand | 54.99 Thousand | 54.99 Thousand | 63.11 Thousand |
Long-Term Debt | 28.96 Thousand | 38.14 Thousand | 46.67 Thousand | 54.99 Thousand | 54.99 Thousand | 63.11 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | - | - | - | - |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 2.67 Million | 1.02 Million | 1.37 Million | 1.86 Million | 1.86 Million | 1.13 Million |
Stock Holders Equity | 2.67 Million | 1.02 Million | 1.37 Million | 1.86 Million | 1.86 Million | 1.13 Million |
Common Stock | 23.07 Million | 21.5 Million | 21.39 Million | 21.39 Million | 21.39 Million | 19.41 Million |
Retained Earnings | -21.95 Million | -21.76 Million | -21.65 Million | -21.64 Million | -21.64 Million | -20.31 Million |
Accumulated other comprehensive income | 313.86 Thousand | 48 Thousand | 375.75 Thousand | 2.12 Million | 2.12 Million | 2.04 Million |
Common Stock Equity | 2.67 Million | 1.02 Million | 1.37 Million | 1.86 Million | 1.86 Million | 1.13 Million |
Capital Lease Obligation | 63.11 Thousand | 38.14 Thousand | 78.74 Thousand | 86.27 Thousand | 86.27 Thousand | 93.62 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 28.96 Thousand | 71.02 Thousand | 78.74 Thousand | 86.27 Thousand | 86.27 Thousand | 93.62 Thousand |
Net Debt | -2.81 Million | -1.07 Million | -1.12 Million | -1.99 Million | -1.99 Million | -1.36 Million |
REPO
300880
SES
0OPA
LLG
ARAVALIS