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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.73 Million | 2.63 Million | 7.11 Million | 10.03 Million | 11.67 Million | 10.2 Million |
Total Current Assets | 1.73 Million | 2.63 Million | 7.11 Million | 10.03 Million | 11.09 Million | 10.02 Million |
Cash And Short Term Investments | 1.48 Million | 2.54 Million | 6.4 Million | 9.54 Million | 10.04 Million | 9.36 Million |
Cash and Cash Equivalents | 40.3 Thousand | 26.59 Thousand | 127.44 Thousand | 161.2 Thousand | 153.05 Thousand | 59.2 Thousand |
Short Term Investments | 1.43 Million | 2.51 Million | 6.27 Million | 9.37 Million | 9.88 Million | 9.3 Million |
Net Receivables | 208.45 Thousand | 18.13 Thousand | 614.36 Thousand | 464.68 Thousand | 996.05 Thousand | 508.63 Thousand |
Inventory | - | 2.00 | 2.00 | - | 1.00 | - |
Other Current Assets | - | 70.44 Thousand | 93.62 Thousand | 33.83 Thousand | 52.98 Thousand | 161.19 Thousand |
Total Non-Current Assets | - | - | - | 1.12 Million | 580.96 Thousand | 171.93 Thousand |
Net PPE | - | - | - | 1.12 Million | 778.2 Thousand | 225.77 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | -1.12 Million | -197.23 Thousand | -53.84 Thousand |
Other Assets | - | - | - | -1.12 Million | 1.00 | - |
Total Liabilities | 1.5 Million | 579.23 Thousand | 561.26 Thousand | 417.28 Thousand | 764.12 Thousand | 430.1 Thousand |
Total Current Liabilities | 1.5 Million | 579.23 Thousand | 561.26 Thousand | 417.28 Thousand | 764.12 Thousand | 430.1 Thousand |
Account Payables | - | 332.94 Thousand | 404.96 Thousand | 417.41 Thousand | 764.19 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 107.88 Thousand | 68.95 Thousand | 200 Thousand | - | - | - |
Deferred Revenue | - | -332.94 Thousand | -404.96 Thousand | - | - | - |
Other Current Liabilities | 1.39 Million | 510.28 Thousand | 361.26 Thousand | -127.00 | -68.00 | 430.1 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | 0.00 | - | - | - | - |
Total Equity | 228.06 Thousand | 2.05 Million | 6.55 Million | 9.62 Million | 10.9 Million | 9.77 Million |
Stock Holders Equity | 228.06 Thousand | 2.05 Million | 6.55 Million | 9.62 Million | 10.9 Million | 9.77 Million |
Common Stock | 25.58 Million | 26.71 Million | 27.53 Million | 22.67 Million | 21.13 Million | 20.83 Million |
Retained Earnings | -26.83 Million | -26.17 Million | -22.63 Million | -13.55 Million | -10.76 Million | -12.12 Million |
Accumulated other comprehensive income | 1.47 Million | 1.5 Million | 1.65 Million | 499.55 Thousand | 540.19 Thousand | 1.05 Million |
Common Stock Equity | 228.06 Thousand | 2.05 Million | 6.55 Million | 9.62 Million | 10.9 Million | 9.77 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.43 Million | 2.51 Million | 6.27 Million | 9.37 Million | 9.88 Million | 9.3 Million |
Total Debt | 107.88 Thousand | 68.95 Thousand | 200 Thousand | - | - | - |
Net Debt | 67.57 Thousand | 42.36 Thousand | 72.55 Thousand | -161.2 Thousand | -153.05 Thousand | -59.2 Thousand |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 1.73 Million | 1.96 Million | 2.92 Million | 2.1 Million | 2.63 Million | 2.63 Million |
Total Current Assets | 1.73 Million | 1.96 Million | 2.92 Million | 2.1 Million | 2.63 Million | 2.63 Million |
Cash And Short Term Investments | 1.48 Million | 1.71 Million | 2.42 Million | 1.78 Million | 2.54 Million | 2.54 Million |
Cash and Cash Equivalents | 40.3 Thousand | 12.73 Thousand | 17.21 Thousand | 128.45 Thousand | 26.59 Thousand | 26.59 Thousand |
Short Term Investments | 1.43 Million | 1.7 Million | 2.41 Million | 1.65 Million | 2.51 Million | 2.51 Million |
Net Receivables | 208.45 Thousand | 191.64 Thousand | 401.67 Thousand | 261.39 Thousand | 18.13 Thousand | 18.13 Thousand |
Inventory | - | - | 23.78 Thousand | 1.00 | 2.00 | 2.00 |
Other Current Assets | - | 59.06 Thousand | 69.08 Thousand | 56.93 Thousand | 70.44 Thousand | 70.44 Thousand |
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 | 1.5 Million | 1.21 Million | 1.36 Million | 750.27 Thousand | 579.23 Thousand | 579.23 Thousand |
Total Current Liabilities | 1.5 Million | 1.21 Million | 1.36 Million | 750.27 Thousand | 579.23 Thousand | 579.23 Thousand |
Account Payables | - | 949.1 Thousand | 777.5 Thousand | 471.16 Thousand | 332.94 Thousand | 332.94 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 107.88 Thousand | 105.21 Thousand | 141.01 Thousand | 98.7 Thousand | 68.95 Thousand | 68.95 Thousand |
Deferred Revenue | - | -949.1 Thousand | -777.5 Thousand | -471.16 Thousand | -332.94 Thousand | -332.94 Thousand |
Other Current Liabilities | 1.39 Million | 1.1 Million | 1.22 Million | 651.56 Thousand | 510.28 Thousand | 510.28 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 | 228.06 Thousand | 750.27 Thousand | 1.55 Million | 1.35 Million | 2.05 Million | 2.05 Million |
Stock Holders Equity | 228.06 Thousand | 750.27 Thousand | 1.55 Million | 1.35 Million | 2.05 Million | 2.05 Million |
Common Stock | 25.58 Million | 25.64 Million | 35.27 Million | 25.39 Million | 26.71 Million | 26.71 Million |
Retained Earnings | -26.83 Million | -26.42 Million | -35.89 Million | -25.47 Million | -26.17 Million | -26.17 Million |
Accumulated other comprehensive income | 1.47 Million | 1.53 Million | 1.61 Million | 1.43 Million | 1.5 Million | 1.5 Million |
Common Stock Equity | 228.06 Thousand | 750.27 Thousand | 1.55 Million | 1.35 Million | 2.05 Million | 2.05 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.43 Million | 1.7 Million | 2.41 Million | 1.65 Million | 2.51 Million | 2.51 Million |
Total Debt | 107.88 Thousand | 105.21 Thousand | 141.01 Thousand | 98.7 Thousand | 68.95 Thousand | 68.95 Thousand |
Net Debt | 67.57 Thousand | 92.47 Thousand | 123.8 Thousand | -29.74 Thousand | 42.36 Thousand | 42.36 Thousand |
SOFE
EVEX
HEMIPROP
VALE3
603021
HZLIF