USD 0.1
(0.0%)
Breakdown | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 53.91 Million | 41.05 Million | 20.5 Million | 57.25 Million | 82.16 Million | 144.28 Million |
Total Current Assets | 19.46 Million | 23.29 Million | 17.5 Million | 44.43 Million | 6.74 Million | 8.44 Million |
Cash And Short Term Investments | 16.43 Million | 20.65 Million | 17.14 Million | 43.98 Million | 1.89 Million | 1.77 Million |
Cash and Cash Equivalents | 16.43 Million | 19.45 Million | 15.91 Million | 41.53 Million | 1.89 Million | 1.77 Million |
Short Term Investments | - | 1.19 Million | 1.23 Million | 2.44 Million | 2.44 Million | - |
Net Receivables | 788 Thousand | 1.02 Million | 359 Thousand | 407.88 Thousand | 4.75 Million | 2.61 Million |
Inventory | 1.00 | -1.19 Million | -1.23 Million | 50.91 Thousand | 98.23 Thousand | 4.04 Million |
Other Current Assets | 2.23 Million | 2.8 Million | 1.23 Million | 2.44 Million | 2.44 Million | - |
Total Non-Current Assets | 34.44 Million | 17.76 Million | 2.99 Million | 12.81 Million | 75.41 Million | 135.84 Million |
Net PPE | 24.56 Million | 7.12 Million | 113 Thousand | 6.34 Million | 6.8 Million | 135.51 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.77 Million | 2.3 Million | 2.76 Million | 6.13 Million | 37.33 Thousand | 84.64 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 8.1 Million | 8.33 Million | 116 Thousand | 339.37 Thousand | 68.57 Million | 247.26 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.42 Million | 2.04 Million | 505 Thousand | 948.99 Thousand | 21.04 Million | 19.38 Million |
Total Current Liabilities | 7.22 Million | 1.74 Million | 479 Thousand | 776.81 Thousand | 6.68 Million | 5.02 Million |
Account Payables | 5.68 Million | 632 Thousand | 407 Thousand | 604.12 Thousand | 5.5 Million | 4.35 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 155 Thousand | 72 Thousand | 85.92 Thousand | 1.18 Million | 495.1 Thousand |
Deferred Revenue | - | - | -406 Thousand | - | -86.76 Thousand | - |
Other Current Liabilities | 1.53 Million | 954 Thousand | 406 Thousand | 86.76 Thousand | 86.76 Thousand | 173.6 Thousand |
Total Non Current Liabilities | 202 Thousand | 304 Thousand | 26 Thousand | 172.18 Thousand | 14.35 Million | 14.36 Million |
Long-Term Debt | 202 Thousand | 304 Thousand | 26 Thousand | 40.52 Thousand | 40.52 Thousand | 742.65 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 131.66 Thousand | 14.31 Million | 13.62 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 46.48 Million | 39.01 Million | 19.99 Million | 56.3 Million | 61.12 Million | 124.89 Million |
Stock Holders Equity | 46.48 Million | 39.01 Million | 19.99 Million | 56.3 Million | 61.12 Million | 124.89 Million |
Common Stock | 256.56 Million | 243.41 Million | 219.58 Million | 244.21 Million | 244.16 Million | 244.16 Million |
Retained Earnings | -233.17 Million | -227.02 Million | -220.94 Million | -208.98 Million | -216.92 Million | -156.63 Million |
Accumulated other comprehensive income | 23.09 Million | 160 Thousand | 21.62 Million | -6771.00 | 12.83 Million | 16.78 Million |
Common Stock Equity | 46.48 Million | 39.01 Million | 19.99 Million | 56.3 Million | 61.12 Million | 124.89 Million |
Capital Lease Obligation | 410 Thousand | 459 Thousand | 98 Thousand | 126.45 Thousand | 126.45 Thousand | - |
Total Investments | 1.77 Million | 3.5 Million | 4 Million | 8.57 Million | 37.33 Thousand | 84.64 Thousand |
Total Debt | 202 Thousand | 459 Thousand | 98 Thousand | 126.45 Thousand | 1.18 Million | 1.23 Million |
Net Debt | -16.23 Million | -18.99 Million | -15.81 Million | -41.41 Million | -707.08 Thousand | -539.92 Thousand |
Breakdown | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 53.91 Million | 53.91 Million | 18.55 Million | 18.17 Million | 41.05 Million | 41.05 Million |
Total Current Assets | 19.46 Million | 19.46 Million | 11.96 Million | 15.98 Million | 23.29 Million | 23.29 Million |
Cash And Short Term Investments | 16.43 Million | 17.38 Million | 11.5 Million | 15.34 Million | 20.65 Million | 20.65 Million |
Cash and Cash Equivalents | 16.43 Million | 16.43 Million | 9.2 Million | 13.06 Million | 19.45 Million | 19.45 Million |
Short Term Investments | - | 945 Thousand | 2.29 Million | 2.27 Million | 1.19 Million | 1.19 Million |
Net Receivables | 788 Thousand | 788 Thousand | 463 Thousand | 644 Thousand | 1.02 Million | 1.02 Million |
Inventory | 1.00 | - | 647 Thousand | -3.08 Million | -1.19 Million | -1.19 Million |
Other Current Assets | 2.23 Million | - | -647 Thousand | 3.08 Million | 2.8 Million | 2.8 Million |
Total Non-Current Assets | 34.44 Million | 34.44 Million | 6.59 Million | 2.18 Million | 17.76 Million | 17.76 Million |
Net PPE | 24.56 Million | 24.56 Million | 515 Thousand | 540 Thousand | 7.12 Million | 7.12 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.77 Million | 1.77 Million | 1.99 Million | 1.53 Million | 2.3 Million | 2.3 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 8.1 Million | 8.1 Million | 4.08 Million | 115 Thousand | 8.33 Million | 8.33 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.42 Million | 7.42 Million | 895 Thousand | 998 Thousand | 2.04 Million | 2.04 Million |
Total Current Liabilities | 7.22 Million | 7.22 Million | 516 Thousand | 584 Thousand | 1.74 Million | 1.74 Million |
Account Payables | 5.68 Million | 5.68 Million | 365 Thousand | 441 Thousand | 632 Thousand | 632 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 208 Thousand | 151 Thousand | 143 Thousand | 155 Thousand | 155 Thousand |
Deferred Revenue | - | - | -206 Thousand | -158 Thousand | - | - |
Other Current Liabilities | 1.53 Million | 1.33 Million | 206 Thousand | 158 Thousand | 954 Thousand | 954 Thousand |
Total Non Current Liabilities | 202 Thousand | 202 Thousand | 379 Thousand | 414 Thousand | 304 Thousand | 304 Thousand |
Long-Term Debt | 202 Thousand | 202 Thousand | 379 Thousand | 414 Thousand | 304 Thousand | 304 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 46.48 Million | 46.48 Million | 17.65 Million | 17.17 Million | 39.01 Million | 39.01 Million |
Stock Holders Equity | 46.48 Million | 46.48 Million | 17.65 Million | 17.17 Million | 39.01 Million | 39.01 Million |
Common Stock | 256.56 Million | 256.56 Million | 219.62 Million | 219.62 Million | 243.41 Million | 243.41 Million |
Retained Earnings | -233.17 Million | -233.17 Million | -223.67 Million | -224.12 Million | -227.02 Million | -227.02 Million |
Accumulated other comprehensive income | 23.09 Million | -344 Thousand | 216 Thousand | -68 Thousand | 160 Thousand | 160 Thousand |
Common Stock Equity | 46.48 Million | 46.48 Million | 17.65 Million | 17.17 Million | 39.01 Million | 39.01 Million |
Capital Lease Obligation | 410 Thousand | 410 Thousand | 530 Thousand | 557 Thousand | 459 Thousand | 459 Thousand |
Total Investments | 1.77 Million | 2.71 Million | 4.28 Million | 3.8 Million | 3.5 Million | 3.5 Million |
Total Debt | 202 Thousand | 410 Thousand | 530 Thousand | 557 Thousand | 459 Thousand | 459 Thousand |
Net Debt | -16.23 Million | -16.02 Million | -8.67 Million | -12.51 Million | -18.99 Million | -18.99 Million |
MDTC
300888
ARMK
603878
CLMEF
3096