USD 0.18
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 5.52 Million | 4.92 Million | 4.32 Million | 3.91 Million | 3.25 Million | 2.62 Million |
Total Current Assets | 3.37 Million | 3.11 Million | 2.42 Million | 2.11 Million | 1.81 Million | 1.74 Million |
Cash And Short Term Investments | 2.79 Million | 2.4 Million | 1.94 Million | 1.79 Million | 1.43 Million | 1.44 Million |
Cash and Cash Equivalents | 842.58 Thousand | 1.25 Million | 1.34 Million | 1.79 Million | 1.43 Million | 1.44 Million |
Short Term Investments | 1.94 Million | 1.14 Million | 604.53 Thousand | 602.75 Thousand | - | - |
Net Receivables | 236.23 Thousand | 405.05 Thousand | 194.07 Thousand | 166.82 Thousand | 200.15 Thousand | 148.1 Thousand |
Inventory | 340.04 Thousand | 300.38 Thousand | 270.32 Thousand | 149.94 Thousand | 178.29 Thousand | 146.71 Thousand |
Other Current Assets | 10.37 Thousand | 6997.00 | 12.43 Thousand | 6213.00 | 6171.00 | 4877.00 |
Total Non-Current Assets | 2.15 Million | 1.81 Million | 1.9 Million | 1.8 Million | 1.43 Million | 874.85 Thousand |
Net PPE | 493.98 Thousand | 121.85 Thousand | 208.42 Thousand | 302.09 Thousand | 420.22 Thousand | 196.82 Thousand |
Good Will And Intangible Assets | 1.43 Million | 1.35 Million | 1.22 Million | 974.84 Thousand | 1.01 Million | 678.02 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.43 Million | 1.35 Million | 1.22 Million | 974.84 Thousand | 1.01 Million | 678.02 Thousand |
Long-Term Investments | - | 121.85 Thousand | 208.42 Thousand | 302.09 Thousand | - | - |
Tax Assets | 222 Thousand | 333 Thousand | 470 Thousand | 524 Thousand | - | - |
Other Non Current Assets | - | -121.85 Thousand | -208.42 Thousand | -302.09 Thousand | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 638.06 Thousand | 436.43 Thousand | 492.93 Thousand | 486.91 Thousand | 511.46 Thousand | 199.45 Thousand |
Total Current Liabilities | 344.52 Thousand | 390.66 Thousand | 324.67 Thousand | 268.98 Thousand | 255.33 Thousand | 199.45 Thousand |
Account Payables | 202.62 Thousand | 177.31 Thousand | 197.59 Thousand | 131.55 Thousand | 165.07 Thousand | 148.15 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 82.49 Thousand | 84.48 Thousand | 74.34 Thousand | 65.83 Thousand | -77.05 Thousand |
Deferred Revenue | 35.73 Thousand | 45.36 Thousand | 42.59 Thousand | 63.09 Thousand | 24.42 Thousand | 51.3 Thousand |
Other Current Liabilities | 106.16 Thousand | 85.5 Thousand | - | - | - | 77.05 Thousand |
Total Non Current Liabilities | 293.54 Thousand | 45.77 Thousand | 168.26 Thousand | 217.93 Thousand | 256.12 Thousand | - |
Long-Term Debt | - | 45.77 Thousand | 168.26 Thousand | 217.93 Thousand | 256.12 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.89 Million | 4.49 Million | 3.83 Million | 3.42 Million | 2.74 Million | 2.42 Million |
Stock Holders Equity | 4.89 Million | 4.49 Million | 3.83 Million | 3.42 Million | 2.74 Million | 2.42 Million |
Common Stock | 2.27 Million | 2.18 Million | 2.15 Million | 2.03 Million | 1.98 Million | 1.98 Million |
Retained Earnings | 2.45 Million | 2.16 Million | 1.55 Million | 1.23 Million | 623.05 Thousand | 301.61 Thousand |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 4.89 Million | 4.49 Million | 3.83 Million | 3.42 Million | 2.74 Million | 2.42 Million |
Capital Lease Obligation | 399.7 Thousand | 45.77 Thousand | 212.74 Thousand | 252.27 Thousand | 281.95 Thousand | - |
Total Investments | 1.94 Million | 1.14 Million | 604.53 Thousand | 602.75 Thousand | - | - |
Total Debt | - | 128.26 Thousand | 252.74 Thousand | 292.27 Thousand | 321.95 Thousand | - |
Net Debt | -842.58 Thousand | -1.12 Million | -1.09 Million | -1.49 Million | -1.11 Million | -1.44 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 5.52 Million | 5.06 Million | 4.98 Million | 5.05 Million | 4.92 Million | 4.92 Million |
Total Current Assets | 3.37 Million | 3.28 Million | 3.22 Million | 3.24 Million | 3.11 Million | 3.11 Million |
Cash And Short Term Investments | 2.79 Million | 2.8 Million | 2.53 Million | 2.69 Million | 2.4 Million | 2.4 Million |
Cash and Cash Equivalents | 842.58 Thousand | 294.62 Thousand | 386.09 Thousand | 1.13 Million | 1.25 Million | 1.25 Million |
Short Term Investments | 1.94 Million | 2.5 Million | 2.15 Million | 1.55 Million | 1.14 Million | 1.14 Million |
Net Receivables | 236.23 Thousand | 143.56 Thousand | 270.74 Thousand | 162.42 Thousand | 405.05 Thousand | 405.05 Thousand |
Inventory | 340.04 Thousand | 326.54 Thousand | 401.34 Thousand | 363.34 Thousand | 300.38 Thousand | 300.38 Thousand |
Other Current Assets | 10.37 Thousand | 10.39 Thousand | 17.04 Thousand | 22.55 Thousand | 6997.00 | 6997.00 |
Total Non-Current Assets | 2.15 Million | 1.78 Million | 1.75 Million | 1.81 Million | 1.81 Million | 1.81 Million |
Net PPE | 493.98 Thousand | 144.22 Thousand | 82.8 Thousand | 101.46 Thousand | 121.85 Thousand | 121.85 Thousand |
Good Will And Intangible Assets | 1.43 Million | 1.37 Million | 1.37 Million | 1.37 Million | 1.35 Million | 1.35 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.43 Million | 1.37 Million | 1.37 Million | 1.37 Million | 1.35 Million | 1.35 Million |
Long-Term Investments | - | -1.37 Million | -1.67 Million | 101.46 Thousand | 121.85 Thousand | 121.85 Thousand |
Tax Assets | 222 Thousand | 267 Thousand | 301 Thousand | 339 Thousand | 333 Thousand | 333 Thousand |
Other Non Current Assets | - | 1.37 Million | 1.67 Million | -101.46 Thousand | -121.85 Thousand | -121.85 Thousand |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 638.06 Thousand | 289.07 Thousand | 300.46 Thousand | 473.09 Thousand | 436.43 Thousand | 436.43 Thousand |
Total Current Liabilities | 344.52 Thousand | 251.29 Thousand | 260.07 Thousand | 429.65 Thousand | 390.66 Thousand | 390.66 Thousand |
Account Payables | 202.62 Thousand | 188.14 Thousand | 188.55 Thousand | 281.88 Thousand | 177.31 Thousand | 177.31 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 24.14 Thousand | 43.89 Thousand | 63.1 Thousand | 82.49 Thousand | 82.49 Thousand |
Deferred Revenue | 35.73 Thousand | 39 Thousand | 27.63 Thousand | 44.66 Thousand | 45.36 Thousand | 45.36 Thousand |
Other Current Liabilities | 106.16 Thousand | - | - | 40 Thousand | 85.5 Thousand | 85.5 Thousand |
Total Non Current Liabilities | 293.54 Thousand | 37.77 Thousand | 40.39 Thousand | 43.43 Thousand | 45.77 Thousand | 45.77 Thousand |
Long-Term Debt | - | 37.77 Thousand | 40.39 Thousand | 43.43 Thousand | 45.77 Thousand | 45.77 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.89 Million | 4.77 Million | 4.68 Million | 4.58 Million | 4.49 Million | 4.49 Million |
Stock Holders Equity | 4.89 Million | 4.77 Million | 4.68 Million | 4.58 Million | 4.49 Million | 4.49 Million |
Common Stock | 2.27 Million | 2.27 Million | 2.27 Million | 2.27 Million | 2.18 Million | 2.18 Million |
Retained Earnings | 2.45 Million | 2.34 Million | 2.25 Million | 2.14 Million | 2.16 Million | 2.16 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 4.89 Million | 4.77 Million | 4.68 Million | 4.58 Million | 4.49 Million | 4.49 Million |
Capital Lease Obligation | 399.7 Thousand | 37.77 Thousand | 40.39 Thousand | 43.43 Thousand | 45.77 Thousand | 45.77 Thousand |
Total Investments | 1.94 Million | 2.5 Million | 2.15 Million | 1.55 Million | 1.14 Million | 1.14 Million |
Total Debt | - | 61.92 Thousand | 84.28 Thousand | 106.54 Thousand | 128.26 Thousand | 128.26 Thousand |
Net Debt | -842.58 Thousand | -232.69 Thousand | -301.81 Thousand | -1.03 Million | -1.12 Million | -1.12 Million |
NVI
FXLV
PFTA
141080
HTZWW
034300