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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 15.92 Million | 18.41 Million | 3.17 Million | 2.37 Million | 2.79 Million | 3.36 Million |
Total Current Assets | 947.17 Thousand | 9.5 Million | 557.1 Thousand | 162.79 Thousand | 976.2 Thousand | 1.29 Million |
Cash And Short Term Investments | 466.74 Thousand | 8.95 Million | 483.88 Thousand | 130.05 Thousand | 938.52 Thousand | 1.27 Million |
Cash and Cash Equivalents | 411.74 Thousand | 8.95 Million | 483.88 Thousand | 88.16 Thousand | 927.52 Thousand | 870.87 Thousand |
Short Term Investments | 55 Thousand | 8.1 Million | 10 Thousand | 41.88 Thousand | 11 Thousand | 401.5 Thousand |
Net Receivables | 423.09 Thousand | 309.26 Thousand | 5525.00 | 1666.00 | 13.48 Thousand | 8216.00 |
Inventory | - | - | 41.13 Thousand | - | - | - |
Other Current Assets | 57.33 Thousand | 233.49 Thousand | 26.56 Thousand | 31.07 Thousand | 24.2 Thousand | 10.35 Thousand |
Total Non-Current Assets | 14.98 Million | 8.91 Million | 2.61 Million | 2.21 Million | 1.81 Million | 2.07 Million |
Net PPE | 12.77 Million | 8.91 Million | 2.61 Million | 2.21 Million | 1.81 Million | 1.99 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 2.2 Million | 1.5 Million | - | - | - | - |
Other Non Current Assets | - | -1.5 Million | 2800.00 | 2104.00 | 5024.00 | 82.71 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.19 Million | 6.38 Million | 140.31 Thousand | 98.14 Thousand | 81 Thousand | 132.1 Thousand |
Total Current Liabilities | 2.74 Million | 6.13 Million | 140.31 Thousand | 98.14 Thousand | 81 Thousand | 132.1 Thousand |
Account Payables | 1.43 Million | 5 Million | 140.20 | 96.61 | 79.96 | 132.1 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.31 Million | - | - | - | - | - |
Deferred Revenue | -1.43 Million | - | - | - | - | - |
Other Current Liabilities | 1.43 Million | 1.13 Million | 140.17 Thousand | 98.04 Thousand | 80.92 Thousand | - |
Total Non Current Liabilities | 2.44 Million | 247.72 Thousand | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.73 Million | 12.03 Million | 3.03 Million | 2.28 Million | 2.71 Million | 3.23 Million |
Stock Holders Equity | 10.73 Million | 12.03 Million | 3.03 Million | 2.28 Million | 2.71 Million | 3.23 Million |
Common Stock | 27.83 Million | 26.67 Million | 17.14 Million | 16.06 Million | 16.02 Million | 14.7 Million |
Retained Earnings | -19.93 Million | -17.31 Million | -15.6 Million | -14.86 Million | -14.39 Million | -12.48 Million |
Accumulated other comprehensive income | 2.82 Million | 2.66 Million | 1.23 Million | 1.08 Million | 1.08 Million | 1.01 Million |
Common Stock Equity | 10.73 Million | 12.03 Million | 3.03 Million | 2.28 Million | 2.71 Million | 3.23 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 55 Thousand | 8.1 Million | 10 Thousand | 41.88 Thousand | 11 Thousand | 401.5 Thousand |
Total Debt | 1.31 Million | - | - | - | - | - |
Net Debt | 899.44 Thousand | -8.95 Million | -483.88 Thousand | -88.16 Thousand | -927.52 Thousand | -870.87 Thousand |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 13.36 Million | 13.37 Million | 13.33 Million | 15.92 Million | 15.92 Million | 13.28 Million |
Total Current Assets | 186.59 Thousand | 455.64 Thousand | 757.86 Thousand | 947.17 Thousand | 947.17 Thousand | 584.93 Thousand |
Cash And Short Term Investments | 84.17 Thousand | 404.78 Thousand | 281.7 Thousand | 466.74 Thousand | 466.74 Thousand | 65.84 Thousand |
Cash and Cash Equivalents | 84.17 Thousand | 404.78 Thousand | 226.7 Thousand | 411.74 Thousand | 411.74 Thousand | 65.84 Thousand |
Short Term Investments | - | 55 Thousand | 55 Thousand | 55 Thousand | 55 Thousand | - |
Net Receivables | 12.59 Thousand | 11.54 Thousand | 428.02 Thousand | 423.09 Thousand | 423.09 Thousand | 413.25 Thousand |
Inventory | - | -11.54 Thousand | - | - | - | - |
Other Current Assets | - | 50.85 Thousand | 48.13 Thousand | 57.33 Thousand | 57.33 Thousand | 105.82 Thousand |
Total Non-Current Assets | 13.17 Million | 12.91 Million | 12.58 Million | 14.98 Million | 14.98 Million | 12.69 Million |
Net PPE | 13.17 Million | 12.91 Million | 12.58 Million | 12.77 Million | 12.77 Million | 12.69 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | 2.2 Million | 2.2 Million | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 3.09 Million | 3.08 Million | 3.05 Million | 5.19 Million | 5.19 Million | 2.5 Million |
Total Current Liabilities | 2.84 Million | 3.08 Million | 2.8 Million | 2.74 Million | 2.74 Million | 2.25 Million |
Account Payables | - | 1.09 Million | 1.61 Million | 1.43 Million | 1.43 Million | 1.23 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.08 Million | 1.47 Million | 1.19 Million | 1.31 Million | 1.31 Million | 1.02 Million |
Deferred Revenue | - | -1.09 Million | -1.61 Million | -1.43 Million | -1.43 Million | -1.23 Million |
Other Current Liabilities | 1.76 Million | 1.61 Million | 1.61 Million | 1.43 Million | 1.43 Million | 1.23 Million |
Total Non Current Liabilities | 245.07 Thousand | 245.07 Thousand | 245.07 Thousand | 2.44 Million | 2.44 Million | 247.72 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | -245.07 Thousand | - | - | - | - |
Total Equity | 10.27 Million | 10.03 Million | 10.28 Million | 10.73 Million | 10.73 Million | 10.77 Million |
Stock Holders Equity | 10.27 Million | 10.03 Million | 10.28 Million | 10.73 Million | 10.73 Million | 10.77 Million |
Common Stock | 27.83 Million | 27.83 Million | 27.83 Million | 27.83 Million | 27.83 Million | 26.67 Million |
Retained Earnings | -20.35 Million | -20.54 Million | -20.06 Million | -19.93 Million | -19.93 Million | -18.27 Million |
Accumulated other comprehensive income | 2.78 Million | 2.74 Million | 2.51 Million | 2.82 Million | 2.82 Million | 2.36 Million |
Common Stock Equity | 10.27 Million | 10.03 Million | 10.28 Million | 10.73 Million | 10.73 Million | 10.77 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 55 Thousand | 55 Thousand | 55 Thousand | 55 Thousand | - |
Total Debt | 1.08 Million | 1.47 Million | 1.19 Million | 1.31 Million | 1.31 Million | 1.02 Million |
Net Debt | 996.66 Thousand | 1.06 Million | 963.76 Thousand | 899.44 Thousand | 899.44 Thousand | 956.94 Thousand |
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