USD 0.08
(6.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.85 Million | 3.1 Million | 2.85 Million | 2.45 Million | 3.54 Million | 3.33 Million |
Total Current Assets | 2.27 Million | 2.5 Million | 2.24 Million | 1.8 Million | 2.74 Million | 2.75 Million |
Cash And Short Term Investments | 152.84 Thousand | 126.1 Thousand | 246.31 Thousand | 227.3 Thousand | 1.08 Million | 969.11 Thousand |
Cash and Cash Equivalents | 152.84 Thousand | 126.1 Thousand | 246.31 Thousand | 227.3 Thousand | 1.08 Million | 969.11 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 363.32 Thousand | 329.85 Thousand | 163.57 Thousand | 255.2 Thousand | 560.3 Thousand | 730.77 Thousand |
Inventory | 1.76 Million | 2.02 Million | 1.79 Million | 1.31 Million | 1.09 Million | 1.04 Million |
Other Current Assets | 21.14 Thousand | 26.37 Thousand | 44.02 Thousand | 4000.00 | 3000.00 | 2500.00 |
Total Non-Current Assets | 578.93 Thousand | 601.73 Thousand | 604.95 Thousand | 650.71 Thousand | 791.82 Thousand | 585.92 Thousand |
Net PPE | 4217.00 | 6501.00 | 9719.00 | 60.92 Thousand | 219.64 Thousand | 5752.00 |
Good Will And Intangible Assets | 570.17 Thousand | 570.17 Thousand | 570.17 Thousand | 570.17 Thousand | 570.17 Thousand | 570.17 Thousand |
Good Will | 570.17 Thousand | 570.17 Thousand | 570.17 Thousand | 570.17 Thousand | 570.17 Thousand | 570.17 Thousand |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 4539.00 | 10.05 Thousand | 10.05 Thousand | 19.61 Thousand | 2000.00 | 10 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 15 Thousand | 15 Thousand | -650.71 Thousand | -791.82 Thousand | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.83 Million | 3.45 Million | 2.4 Million | 1.6 Million | 1.84 Million | 1.33 Million |
Total Current Liabilities | 4.83 Million | 3.45 Million | 2.4 Million | 1.5 Million | 1.23 Million | 890.23 Thousand |
Account Payables | 663.92 Thousand | 380.39 Thousand | 220.35 Thousand | 60.97 Thousand | 55.49 Thousand | 93.26 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.23 Million | 1.6 Million | 910.27 Thousand | 717.89 Thousand | 389.07 Thousand | 238.75 Thousand |
Deferred Revenue | 51.57 Thousand | 88.69 Thousand | 101.34 Thousand | 194.31 Thousand | 6113.00 | 96.57 Thousand |
Other Current Liabilities | 1.88 Million | 1.38 Million | 1.17 Million | 526.98 Thousand | 788.82 Thousand | 461.65 Thousand |
Total Non Current Liabilities | - | 2.07 Million | - | 107.58 Thousand | 601.36 Thousand | 440.09 Thousand |
Long-Term Debt | - | - | - | 107.58 Thousand | 601.36 Thousand | 440.09 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 2.07 Million | - | -107.58 Thousand | - | - |
Other Liabilities | - | -2.07 Million | - | - | - | - |
Total Equity | -1.98 Million | -348.3 Thousand | 441.26 Thousand | 847.16 Thousand | 1.7 Million | 2 Million |
Stock Holders Equity | -1.98 Million | -348.3 Thousand | 441.26 Thousand | 847.16 Thousand | 1.7 Million | 2 Million |
Common Stock | 4017.00 | 3162.00 | 2836.00 | 2572.00 | 2007.00 | 1696.00 |
Retained Earnings | -18.56 Million | -15.13 Million | -13.07 Million | -11.14 Million | -7.6 Million | -4.44 Million |
Accumulated other comprehensive income | 126 Thousand | 39 Thousand | - | - | - | - |
Common Stock Equity | -1.98 Million | -348.3 Thousand | 441.26 Thousand | 847.16 Thousand | 1.7 Million | 2 Million |
Capital Lease Obligation | - | - | - | 55.07 Thousand | 211.79 Thousand | - |
Total Investments | 4539.00 | 10.05 Thousand | 10.05 Thousand | 19.61 Thousand | 2000.00 | 10 Thousand |
Total Debt | 2.23 Million | 1.6 Million | 910.27 Thousand | 825.47 Thousand | 990.44 Thousand | 678.85 Thousand |
Net Debt | 2.08 Million | 1.47 Million | 663.95 Thousand | 598.17 Thousand | -97.21 Thousand | -290.26 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.84 Million | 2.9 Million | 2.85 Million | 2.85 Million | 3.1 Million | 2.97 Million |
Total Current Assets | 2.26 Million | 2.33 Million | 2.27 Million | 2.27 Million | 2.5 Million | 2.37 Million |
Cash And Short Term Investments | 137.84 Thousand | 132.19 Thousand | 152.84 Thousand | 152.84 Thousand | 184.7 Thousand | 95.79 Thousand |
Cash and Cash Equivalents | 137.84 Thousand | 132.19 Thousand | 152.84 Thousand | 152.84 Thousand | 184.7 Thousand | 95.79 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 309.15 Thousand | 414.17 Thousand | 363.32 Thousand | 363.32 Thousand | 260.6 Thousand | 311.34 Thousand |
Inventory | 1.8 Million | 1.78 Million | 1.76 Million | 1.76 Million | 2.06 Million | 1.97 Million |
Other Current Assets | 10 Thousand | 25.09 Thousand | 21.14 Thousand | 21.14 Thousand | 18.25 Thousand | 16.99 Thousand |
Total Non-Current Assets | 578.14 Thousand | 578.14 Thousand | 578.93 Thousand | 578.93 Thousand | 593.87 Thousand | 594.3 Thousand |
Net PPE | 3429.00 | 3429.00 | 4217.00 | 4217.00 | 4158.00 | 4590.00 |
Good Will And Intangible Assets | 570.17 Thousand | 570.17 Thousand | 570.17 Thousand | 570.17 Thousand | 570.17 Thousand | 570.17 Thousand |
Good Will | 570.17 Thousand | 570.17 Thousand | 570.17 Thousand | 570.17 Thousand | 570.17 Thousand | 570.17 Thousand |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 4539.00 | 4539.00 | 4539.00 | 4539.00 | 4539.00 | 4539.00 |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | 15 Thousand | 15 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.15 Million | 4.97 Million | 4.83 Million | 4.83 Million | 4.37 Million | 4.13 Million |
Total Current Liabilities | 5.15 Million | 4.97 Million | 4.83 Million | 4.83 Million | 4.37 Million | 4.13 Million |
Account Payables | 215.66 Thousand | 714.08 Thousand | 663.92 Thousand | 663.92 Thousand | 179.75 Thousand | 492.43 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.49 Million | 2.3 Million | 2.23 Million | 2.23 Million | 2.08 Million | 1.96 Million |
Deferred Revenue | 73.69 Thousand | 38.23 Thousand | 51.57 Thousand | 51.57 Thousand | 12.89 Thousand | 93.31 Thousand |
Other Current Liabilities | 2.37 Million | 1.92 Million | 1.88 Million | 1.88 Million | 2.09 Million | 1.58 Million |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -2.31 Million | -2.07 Million | -1.98 Million | -1.98 Million | -1.26 Million | -1.15 Million |
Stock Holders Equity | -2.31 Million | -2.07 Million | -1.98 Million | -1.98 Million | -1.26 Million | -1.15 Million |
Common Stock | 4742.00 | 4439.00 | 4017.00 | 4017.00 | 3810.00 | 3639.00 |
Retained Earnings | -18.47 Million | -18.02 Million | -18.56 Million | -18.56 Million | -17.42 Million | -16.66 Million |
Accumulated other comprehensive income | - | - | 126 Thousand | 126 Thousand | - | - |
Common Stock Equity | -2.31 Million | -2.07 Million | -1.98 Million | -1.98 Million | -1.26 Million | -1.15 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 4539.00 | 4539.00 | 4539.00 | 4539.00 | 4539.00 | 4539.00 |
Total Debt | 2.49 Million | 2.3 Million | 2.23 Million | 2.23 Million | 2.08 Million | 1.96 Million |
Net Debt | 2.35 Million | 2.16 Million | 2.08 Million | 2.08 Million | 1.89 Million | 1.86 Million |
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