USD 0.07
(-0.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 51.34 Million | 50.35 Million | 47.28 Million | 33.9 Million | 22.07 Million | 22.14 Million |
Total Current Assets | 190.84 Thousand | 2.96 Million | 8.25 Million | 3.54 Million | 55.34 Thousand | 189.26 Thousand |
Cash And Short Term Investments | 84.65 Thousand | 2.82 Million | 7.82 Million | 3.27 Million | 35.04 Thousand | 8094.00 |
Cash and Cash Equivalents | 84.65 Thousand | 2.82 Million | 7.82 Million | 3.27 Million | 35.04 Thousand | 8094.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 18.13 Thousand | 39.64 Thousand | 344.89 Thousand | 137.45 Thousand | 1726.00 | 162.59 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 88.05 Thousand | 107.74 Thousand | 85.12 Thousand | 135.17 Thousand | 18.57 Thousand | 18.57 Thousand |
Total Non-Current Assets | 51.14 Million | 47.38 Million | 39.02 Million | 30.35 Million | 22.01 Million | 21.95 Million |
Net PPE | 92.51 Thousand | 47.38 Million | 39.02 Million | 30.35 Million | 22.01 Million | 21.95 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 51.05 Million | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.91 Million | 5.65 Million | 5.74 Million | 1.94 Million | 330.38 Thousand | 342.38 Thousand |
Total Current Liabilities | 850.55 Thousand | 1.24 Million | 1.56 Million | 431.14 Thousand | 82.17 Thousand | 60.38 Thousand |
Account Payables | 208.79 Thousand | 71.7 Thousand | 140.18 Thousand | 114.8 Thousand | 13.83 Thousand | 28.22 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 28.73 Thousand | 24.66 Thousand | 21.08 Thousand | 25.21 Thousand | 48.57 Thousand | - |
Deferred Revenue | -208.79 Thousand | 241.92 Thousand | 29.55 Thousand | 14.6 Thousand | - | - |
Other Current Liabilities | 821.81 Thousand | 911.55 Thousand | 1.37 Million | 276.52 Thousand | 19.75 Thousand | 32.15 Thousand |
Total Non Current Liabilities | 4.06 Million | 4.4 Million | 4.17 Million | 1.51 Million | 248.21 Thousand | 282 Thousand |
Long-Term Debt | 51.63 Thousand | 80.36 Thousand | 105.03 Thousand | - | 25.21 Thousand | - |
Deferred Revenue Non Current | -51.63 Thousand | -4320.00 | -4074.00 | - | -223.00 | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 51.63 Thousand | 4320.00 | 4074.00 | - | 223.00 | - |
Other Liabilities | - | - | - | 0.00 | - | - |
Total Equity | 46.42 Million | 44.7 Million | 41.53 Million | 31.96 Million | 21.74 Million | 21.79 Million |
Stock Holders Equity | 46.42 Million | 44.7 Million | 41.53 Million | 31.96 Million | 21.74 Million | 21.79 Million |
Common Stock | 66.46 Million | 63.85 Million | 60.13 Million | 48.15 Million | 35.64 Million | 35.52 Million |
Retained Earnings | -33.09 Million | -31.36 Million | -29.24 Million | -24.36 Million | -18.55 Million | -18.37 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 46.42 Million | 44.7 Million | 41.53 Million | 31.96 Million | 21.74 Million | 21.79 Million |
Capital Lease Obligation | 51.63 Thousand | 105.03 Thousand | 126.11 Thousand | 25.21 Thousand | 73.79 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 80.36 Thousand | 105.03 Thousand | 126.11 Thousand | 25.21 Thousand | 73.79 Thousand | - |
Net Debt | -4291.00 | -2.71 Million | -7.69 Million | -3.24 Million | 38.75 Thousand | -8094.00 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 51.34 Million | 51.34 Million | 49.98 Million | 50.07 Million | 50.5 Million | 50.35 Million |
Total Current Assets | 190.84 Thousand | 190.84 Thousand | 479.85 Thousand | 942.87 Thousand | 2.53 Million | 2.96 Million |
Cash And Short Term Investments | 84.65 Thousand | 84.65 Thousand | 280.77 Thousand | 781.79 Thousand | 2.39 Million | 2.82 Million |
Cash and Cash Equivalents | 84.65 Thousand | 84.65 Thousand | 280.77 Thousand | 781.79 Thousand | 2.39 Million | 2.82 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 18.13 Thousand | 18.13 Thousand | 98.74 Thousand | 79.31 Thousand | 30.85 Thousand | 39.64 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 88.05 Thousand | 88.05 Thousand | 100.33 Thousand | 81.76 Thousand | 110.52 Thousand | 107.74 Thousand |
Total Non-Current Assets | 51.14 Million | 51.14 Million | 49.5 Million | 49.12 Million | 47.96 Million | 47.38 Million |
Net PPE | 92.51 Thousand | 92.51 Thousand | 101.53 Thousand | 49.12 Million | 47.96 Million | 47.38 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 51.05 Million | 51.05 Million | 49.4 Million | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.91 Million | 4.91 Million | 4.72 Million | 4.75 Million | 5.63 Million | 5.65 Million |
Total Current Liabilities | 850.55 Thousand | 850.55 Thousand | 346.66 Thousand | 367.76 Thousand | 1.23 Million | 1.24 Million |
Account Payables | 208.79 Thousand | 208.79 Thousand | 146.62 Thousand | 106.14 Thousand | 273.76 Thousand | 71.7 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 28.73 Thousand | 28.73 Thousand | 24.66 Thousand | 24.66 Thousand | 24.66 Thousand | 24.66 Thousand |
Deferred Revenue | -208.79 Thousand | -208.79 Thousand | -146.62 Thousand | 23.32 Thousand | 262.93 Thousand | 241.92 Thousand |
Other Current Liabilities | 821.81 Thousand | 821.81 Thousand | 321.99 Thousand | 213.63 Thousand | 676.63 Thousand | 911.55 Thousand |
Total Non Current Liabilities | 4.06 Million | 4.06 Million | 4.38 Million | 4.38 Million | 4.39 Million | 4.4 Million |
Long-Term Debt | 51.63 Thousand | 51.63 Thousand | 62.99 Thousand | 68.78 Thousand | 74.57 Thousand | 80.36 Thousand |
Deferred Revenue Non Current | -51.63 Thousand | -51.63 Thousand | -62.99 Thousand | -4320.00 | -4320.00 | -4320.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 51.63 Thousand | 51.63 Thousand | 62.99 Thousand | 4320.00 | 4320.00 | 4320.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 46.42 Million | 46.42 Million | 45.25 Million | 45.31 Million | 44.87 Million | 44.7 Million |
Stock Holders Equity | 46.42 Million | 46.42 Million | 45.25 Million | 45.31 Million | 44.87 Million | 44.7 Million |
Common Stock | 66.46 Million | 66.46 Million | 64.42 Million | 64.22 Million | 64.01 Million | 63.85 Million |
Retained Earnings | -33.09 Million | -33.09 Million | -32.35 Million | -31.76 Million | -31.68 Million | -31.36 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 46.42 Million | 46.42 Million | 45.25 Million | 45.31 Million | 44.87 Million | 44.7 Million |
Capital Lease Obligation | 51.63 Thousand | 51.63 Thousand | 62.99 Thousand | 93.45 Thousand | 99.24 Thousand | 105.03 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 80.36 Thousand | 80.36 Thousand | 87.65 Thousand | 93.45 Thousand | 99.24 Thousand | 105.03 Thousand |
Net Debt | -4291.00 | -4291.00 | -193.11 Thousand | -688.34 Thousand | -2.29 Million | -2.71 Million |
001322
FCMGF
0RPS
BASC
SAURASHCEM
301180