USD 0.35
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.15 Million | 2.95 Million | 3.85 Million | 1.27 Million | 1.4 Million | 2.22 Million |
Total Current Assets | 1.43 Million | 1.24 Million | 2.1 Million | 650.75 Thousand | 529.39 Thousand | 1.31 Million |
Cash And Short Term Investments | 571.33 Thousand | 534.59 Thousand | 1.17 Million | 206.03 Thousand | 167.01 Thousand | 871.31 Thousand |
Cash and Cash Equivalents | 571.33 Thousand | 534.59 Thousand | 1.17 Million | 206.03 Thousand | 167.01 Thousand | 871.31 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 418.64 Thousand | 316.22 Thousand | 477.12 Thousand | 298.55 Thousand | 234.3 Thousand | 227.8 Thousand |
Inventory | - | - | 1.00 | - | 1.00 | -215 Million |
Other Current Assets | 449.74 Thousand | 399.03 Thousand | 447.94 Thousand | 146.15 Thousand | 128.07 Thousand | 215.21 Million |
Total Non-Current Assets | 1.71 Million | 1.7 Million | 1.75 Million | 622.68 Thousand | 874.02 Thousand | 914.09 Thousand |
Net PPE | 277.45 Thousand | 382.14 Thousand | 472.68 Thousand | 64.48 Thousand | 122.67 Thousand | 7583.00 |
Good Will And Intangible Assets | 1 Million | 546.86 Thousand | 425.53 Thousand | 530.5 Thousand | 723.65 Thousand | 878.81 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1 Million | 546.86 Thousand | 425.53 Thousand | 530.5 Thousand | 723.65 Thousand | 878.81 Thousand |
Long-Term Investments | 399.02 Thousand | 743.46 Thousand | 805.38 Thousand | 5000.00 | 5000.00 | 5000.00 |
Tax Assets | -399.02 Thousand | - | - | - | -1.00 | - |
Other Non Current Assets | 428.27 Thousand | 29.24 Thousand | 51.94 Thousand | 22.69 Thousand | 22.69 Thousand | 22.69 Thousand |
Other Assets | - | - | - | - | 1.00 | - |
Total Liabilities | 1.8 Million | 1.65 Million | 2.99 Million | 1.23 Million | 1.1 Million | 1.05 Million |
Total Current Liabilities | 1.6 Million | 1.36 Million | 2.62 Million | 1.03 Million | 882.75 Thousand | 830.3 Thousand |
Account Payables | 216.1 Thousand | 162.91 Thousand | 1.12 Million | 373.36 Thousand | 293.8 Thousand | 160.48 Thousand |
Tax Payables | 1682.00 | - | - | - | - | - |
Short Term Debt | 85.57 Thousand | 80.38 Thousand | 68.35 Thousand | 144.84 Thousand | 187.86 Thousand | - |
Deferred Revenue | 1.28 Million | 1.1 Million | 1.28 Million | 334.72 Thousand | 312.04 Thousand | 481.88 Thousand |
Other Current Liabilities | 21.32 Thousand | 21.72 Thousand | 147.9 Thousand | 184.1 Thousand | 89.03 Thousand | 187.93 Thousand |
Total Non Current Liabilities | 195.88 Thousand | 281.45 Thousand | 361.84 Thousand | 200.76 Thousand | 224.8 Thousand | 229.68 Thousand |
Long-Term Debt | 195.88 Thousand | 281.45 Thousand | 361.84 Thousand | 24.21 Thousand | 60.74 Thousand | - |
Deferred Revenue Non Current | - | - | - | 76.55 Thousand | 164.05 Thousand | 229.68 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 100 Thousand | 164.05 Thousand | - |
Other Liabilities | - | - | - | 1.00 | 1.00 | - |
Total Equity | 1.34 Million | 1.3 Million | 864.46 Thousand | 35.62 Thousand | 295.86 Thousand | 1.16 Million |
Stock Holders Equity | 1.34 Million | 1.3 Million | 864.46 Thousand | 35.62 Thousand | 295.86 Thousand | 1.16 Million |
Common Stock | 2726.00 | 2726.00 | 565.00 | 551.00 | 550.00 | 87.98 Thousand |
Retained Earnings | -12.9 Million | -12.94 Million | -13.22 Million | -13.89 Million | -13.34 Million | -10.96 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1.34 Million | 1.3 Million | 864.46 Thousand | 35.62 Thousand | 295.86 Thousand | 1.16 Million |
Capital Lease Obligation | 281.45 Thousand | 281.45 Thousand | 361.84 Thousand | 60.74 Thousand | 60.74 Thousand | - |
Total Investments | 399.02 Thousand | 743.46 Thousand | 805.38 Thousand | 5000.00 | 5000.00 | 5000.00 |
Total Debt | 195.88 Thousand | 361.84 Thousand | 430.19 Thousand | 169.05 Thousand | 248.61 Thousand | - |
Net Debt | -375.45 Thousand | -172.75 Thousand | -744.98 Thousand | -36.98 Thousand | 81.6 Thousand | -871.31 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.99 Million | 3.09 Million | 3.15 Million | 3.15 Million | 3.17 Million | 3.41 Million |
Total Current Assets | 1.13 Million | 1.26 Million | 1.43 Million | 1.43 Million | 1.45 Million | 1.46 Million |
Cash And Short Term Investments | 126.41 Thousand | 291.6 Thousand | 571.33 Thousand | 571.33 Thousand | 481.89 Thousand | 592.56 Thousand |
Cash and Cash Equivalents | 126.41 Thousand | 291.6 Thousand | 571.33 Thousand | 571.33 Thousand | 481.89 Thousand | 592.56 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 426.97 Thousand | 454.12 Thousand | 418.64 Thousand | 418.64 Thousand | 436.16 Thousand | 415.86 Thousand |
Inventory | - | 1.00 | - | - | - | - |
Other Current Assets | 585.96 Thousand | 517.82 Thousand | 449.74 Thousand | 449.74 Thousand | 536.62 Thousand | 451.61 Thousand |
Total Non-Current Assets | 1.85 Million | 1.83 Million | 1.71 Million | 1.71 Million | 1.71 Million | 1.95 Million |
Net PPE | 232.97 Thousand | 255.16 Thousand | 277.45 Thousand | 277.45 Thousand | 299.58 Thousand | 321.57 Thousand |
Good Will And Intangible Assets | 1.4 Million | 1.22 Million | 1 Million | 1 Million | 931.09 Thousand | 787.87 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.4 Million | 1.22 Million | 1 Million | 1 Million | 931.09 Thousand | 787.87 Thousand |
Long-Term Investments | 193.44 Thousand | 326.72 Thousand | 399.02 Thousand | 399.02 Thousand | 458.35 Thousand | 815.04 Thousand |
Tax Assets | -193.44 Thousand | - | - | - | - | - |
Other Non Current Assets | 222.69 Thousand | 29.24 Thousand | 29.24 Thousand | 29.24 Thousand | 29.24 Thousand | 29.24 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.5 Million | 1.6 Million | 1.8 Million | 1.8 Million | 1.86 Million | 1.82 Million |
Total Current Liabilities | 1.35 Million | 1.43 Million | 1.6 Million | 1.6 Million | 1.64 Million | 1.58 Million |
Account Payables | 142.73 Thousand | 104.15 Thousand | 216.1 Thousand | 216.1 Thousand | 168.77 Thousand | 132.53 Thousand |
Tax Payables | 8684.00 | 3682.00 | 1682.00 | 1682.00 | 39.2 Thousand | 39.2 Thousand |
Short Term Debt | 88.26 Thousand | 86.91 Thousand | 85.57 Thousand | 85.57 Thousand | 84.26 Thousand | 82.95 Thousand |
Deferred Revenue | 1.09 Million | 1.21 Million | 1.28 Million | 1.28 Million | 1.32 Million | 1.29 Million |
Other Current Liabilities | 26.52 Thousand | 22.67 Thousand | 21.32 Thousand | 21.32 Thousand | 69.51 Thousand | 69.51 Thousand |
Total Non Current Liabilities | 150.84 Thousand | 173.56 Thousand | 195.88 Thousand | 195.88 Thousand | 217.57 Thousand | 239.1 Thousand |
Long-Term Debt | - | 173.56 Thousand | 195.88 Thousand | 195.88 Thousand | 217.57 Thousand | 239.1 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | -1.00 | -1.00 | - | - |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | 1.49 Million | 1.49 Million | 1.34 Million | 1.34 Million | 1.3 Million | 1.59 Million |
Stock Holders Equity | 1.49 Million | 1.49 Million | 1.34 Million | 1.34 Million | 1.3 Million | 1.59 Million |
Common Stock | 2726.00 | 2726.00 | 2726.00 | 2726.00 | 2726.00 | 2726.00 |
Retained Earnings | -12.75 Million | -12.76 Million | -12.9 Million | -12.9 Million | -12.94 Million | -12.65 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1.49 Million | 1.49 Million | 1.34 Million | 1.34 Million | 1.3 Million | 1.59 Million |
Capital Lease Obligation | 239.1 Thousand | 173.56 Thousand | 195.88 Thousand | 195.88 Thousand | 301.83 Thousand | 239.1 Thousand |
Total Investments | 193.44 Thousand | 326.72 Thousand | 399.02 Thousand | 399.02 Thousand | 458.35 Thousand | 815.04 Thousand |
Total Debt | 239.1 Thousand | 260.47 Thousand | 281.45 Thousand | 281.45 Thousand | 301.83 Thousand | 322.06 Thousand |
Net Debt | 112.69 Thousand | -31.12 Thousand | -289.87 Thousand | -289.87 Thousand | -180.05 Thousand | -270.5 Thousand |
2874
PLQC
GLRI
MFRVF
KRZ
600918