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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 13.24 Million | 25.28 Million | 2.02 Million | 3.07 Million | 3.03 Million | 14.54 Million |
Total Current Assets | 10.77 Million | 16.35 Million | 108 Thousand | 2.12 Million | 401 Thousand | 6.98 Million |
Cash And Short Term Investments | 1.42 Million | 659 Thousand | 67 Thousand | 28 Thousand | 6000.00 | 22 Thousand |
Cash and Cash Equivalents | 29 Thousand | 659 Thousand | 67 Thousand | 28 Thousand | 6000.00 | 22 Thousand |
Short Term Investments | 1.39 Million | - | - | - | - | - |
Net Receivables | 4.05 Million | 3.02 Million | - | 2.06 Million | 330 Thousand | 2.05 Million |
Inventory | -1.39 Million | 7.47 Million | - | - | - | 7000.00 |
Other Current Assets | 6.69 Million | 5.2 Million | 24 Thousand | 28 Thousand | 65 Thousand | 4.9 Million |
Total Non-Current Assets | 2.46 Million | 8.92 Million | 1.91 Million | 952 Thousand | 2.63 Million | 7.55 Million |
Net PPE | 409 Thousand | 4.63 Million | - | 9000.00 | 27 Thousand | 172 Thousand |
Good Will And Intangible Assets | 1.97 Million | 4.18 Million | - | 913 Thousand | 2.57 Million | 5.11 Million |
Good Will | - | 1.63 Million | - | - | - | - |
Intangible Assets | 1.97 Million | 2.55 Million | - | 913 Thousand | 2.57 Million | 5.11 Million |
Long-Term Investments | - | - | - | 700.29 Thousand | - | - |
Tax Assets | - | - | - | -700.29 Thousand | - | - |
Other Non Current Assets | 73 Thousand | 103 Thousand | 1.91 Million | 30 Thousand | 35 Thousand | 2.27 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 29.12 Million | 30.03 Million | 199 Thousand | 23.12 Million | 17.69 Million | 36.71 Million |
Total Current Liabilities | 28.85 Million | 29.52 Million | 199 Thousand | 11.59 Million | 15.35 Million | 33.04 Million |
Account Payables | 4.23 Million | 6.72 Million | 8.54 Million | 10.27 Million | 13.97 Million | 24.27 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 15.48 Million | 19.48 Million | 1.61 Million | 826 Thousand | 596 Thousand | - |
Deferred Revenue | 931 Thousand | 932 Thousand | 402 Thousand | 35 Thousand | 182 Thousand | 5.55 Million |
Other Current Liabilities | 8.19 Million | 2.38 Million | -10.36 Million | 467 Thousand | 603 Thousand | 3.21 Million |
Total Non Current Liabilities | 271 Thousand | 509 Thousand | 15.12 Million | 11.52 Million | 2.34 Million | 3.67 Million |
Long-Term Debt | 271 Thousand | 509 Thousand | 5.39 Million | 10.9 Million | 2.2 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | 2.63 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 9.73 Million | 626 Thousand | 136 Thousand | 1.03 Million |
Other Liabilities | - | - | -15.12 Million | - | - | - |
Total Equity | -15.88 Million | -4.75 Million | 1.82 Million | -20.04 Million | -14.66 Million | -22.17 Million |
Stock Holders Equity | -15.88 Million | -4.75 Million | 1.82 Million | -20.04 Million | -14.66 Million | -22.17 Million |
Common Stock | 24 Thousand | 1000.00 | - | 2.67 Million | 4000.00 | - |
Retained Earnings | -61.45 Million | -40.91 Million | -135 Thousand | -8.53 Million | -3.12 Million | - |
Accumulated other comprehensive income | - | - | -100 Thousand | -100 Thousand | - | -877 Thousand |
Common Stock Equity | -15.88 Million | -4.75 Million | 1.82 Million | -20.04 Million | -14.66 Million | -22.17 Million |
Capital Lease Obligation | 487 Thousand | 558 Thousand | 101 Thousand | - | - | - |
Total Investments | 1.39 Million | - | - | 700.29 Thousand | - | - |
Total Debt | 15.75 Million | 19.99 Million | 7 Million | 11.72 Million | 2.8 Million | - |
Net Debt | 15.73 Million | 19.33 Million | 6.93 Million | 11.69 Million | 2.79 Million | -22 Thousand |
Breakdown | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 7.43 Million | 11.23 Million | 13.24 Million | 13.24 Million | 14.62 Million | 18 Million |
Total Current Assets | 5.33 Million | 8.95 Million | 10.77 Million | 10.77 Million | 8.78 Million | 11.99 Million |
Cash And Short Term Investments | 540 Thousand | 1.52 Million | 1.42 Million | 1.42 Million | 141 Thousand | 372 Thousand |
Cash and Cash Equivalents | 289 Thousand | 132 Thousand | 29 Thousand | 29 Thousand | 141 Thousand | 372 Thousand |
Short Term Investments | 251 Thousand | 1.39 Million | 1.39 Million | 1.39 Million | - | - |
Net Receivables | 558 Thousand | 2.97 Million | 4.05 Million | 4.05 Million | 924 Thousand | 2.2 Million |
Inventory | 3.76 Million | 3.86 Million | -1.39 Million | -1.39 Million | 7.63 Million | 9.19 Million |
Other Current Assets | 478 Thousand | 589 Thousand | 6.69 Million | 6.69 Million | 89 Thousand | 219 Thousand |
Total Non-Current Assets | 2.09 Million | 2.28 Million | 2.46 Million | 2.46 Million | 5.83 Million | 6.01 Million |
Net PPE | 333 Thousand | 372 Thousand | 409 Thousand | 409 Thousand | 439 Thousand | 475 Thousand |
Good Will And Intangible Assets | 1.69 Million | 1.83 Million | 1.97 Million | 1.97 Million | 5.35 Million | 5.5 Million |
Good Will | - | - | - | - | 1.63 Million | 1.63 Million |
Intangible Assets | 1.69 Million | 1.83 Million | 1.97 Million | 1.97 Million | 3.72 Million | 3.86 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 72 Thousand | 72 Thousand | 73 Thousand | 73 Thousand | 39 Thousand | 40 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 29.1 Million | 28.98 Million | 29.12 Million | 29.12 Million | 30.7 Million | 34.06 Million |
Total Current Liabilities | 28.92 Million | 28.75 Million | 28.85 Million | 28.85 Million | 30.39 Million | 33.7 Million |
Account Payables | 3.82 Million | 5.35 Million | 4.23 Million | 4.23 Million | 3.8 Million | 4.09 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 16.9 Million | 16.13 Million | 15.48 Million | 15.48 Million | 16.19 Million | 17.41 Million |
Deferred Revenue | 673 Thousand | 839 Thousand | 931 Thousand | 931 Thousand | 918 Thousand | 704 Thousand |
Other Current Liabilities | 7.52 Million | 6.43 Million | 8.19 Million | 8.19 Million | 9.47 Million | 11.49 Million |
Total Non Current Liabilities | 177 Thousand | 225 Thousand | 271 Thousand | 271 Thousand | 311 Thousand | 355 Thousand |
Long-Term Debt | 177 Thousand | 225 Thousand | 271 Thousand | 271 Thousand | 311 Thousand | 355 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -21.66 Million | -17.74 Million | -15.88 Million | -15.88 Million | -16.08 Million | -16.05 Million |
Stock Holders Equity | -21.66 Million | -17.74 Million | -15.88 Million | -15.88 Million | -16.08 Million | -16.05 Million |
Common Stock | - | 24 Thousand | 24 Thousand | 24 Thousand | 6000.00 | 4000.00 |
Retained Earnings | -67.24 Million | -63.32 Million | -61.45 Million | -61.45 Million | -60.36 Million | -59.29 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -21.66 Million | -17.74 Million | -15.88 Million | -15.88 Million | -16.08 Million | -16.05 Million |
Capital Lease Obligation | 396 Thousand | 442 Thousand | 487 Thousand | 487 Thousand | 523 Thousand | 566 Thousand |
Total Investments | 251 Thousand | 1.39 Million | 1.39 Million | 1.39 Million | - | - |
Total Debt | 17.08 Million | 16.35 Million | 15.75 Million | 15.75 Million | 16.5 Million | 17.76 Million |
Net Debt | 16.79 Million | 16.22 Million | 15.73 Million | 15.73 Million | 16.36 Million | 17.39 Million |
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FUTS
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OBT
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