USD 0.01
(8.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 103.31 Million | 111.52 Million | 124.91 Million | 69.45 Million | 33.96 Million | 227.15 Thousand |
Total Current Assets | 51.73 Million | 60.32 Million | 108.54 Million | 52.4 Million | 15.18 Million | 27.15 Thousand |
Cash And Short Term Investments | 3.79 Million | 6.74 Million | 1.42 Million | 252.61 Thousand | 1.34 Million | 18.87 Thousand |
Cash and Cash Equivalents | 3.79 Million | 6.74 Million | 1.42 Million | 252.61 Thousand | 1.34 Million | 18.87 Thousand |
Short Term Investments | 3.45 Billion | - | - | - | - | - |
Net Receivables | 42.56 Million | 44.28 Million | 105.71 Million | 43.79 Million | 12.76 Million | - |
Inventory | - | 1.00 | - | 761.45 Thousand | 91.67 Thousand | - |
Other Current Assets | 5.37 Million | 9.29 Million | 1.4 Million | 7.59 Million | 970.72 Thousand | 8286.00 |
Total Non-Current Assets | 51.58 Million | 51.19 Million | 16.36 Million | 17.05 Million | 18.78 Million | 200 Thousand |
Net PPE | 9.67 Million | 10.87 Million | 2.59 Million | 3.98 Million | 4.96 Million | - |
Good Will And Intangible Assets | 31.71 Million | 33.38 Million | 11.8 Million | 12.5 Million | 13.52 Million | - |
Good Will | 20.51 Million | 20.51 Million | 4.46 Million | 4.46 Million | 4.77 Million | - |
Intangible Assets | 11.19 Million | 12.86 Million | 7.33 Million | 8.04 Million | 8.75 Million | - |
Long-Term Investments | 3.45 Million | 3.38 Million | - | -263.22 Thousand | - | 200 Thousand |
Tax Assets | 4.3 Million | 2.41 Million | 942.74 Thousand | 263.22 Thousand | - | - |
Other Non Current Assets | 2.42 Million | 1.13 Million | 1.02 Million | 555.36 Thousand | 292.4 Thousand | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 92.9 Million | 93.92 Million | 119.08 Million | 62.83 Million | 32.85 Million | 732.71 Thousand |
Total Current Liabilities | 47.49 Million | 52.44 Million | 104.36 Million | 55.92 Million | 25.83 Million | 732.71 Thousand |
Account Payables | 19.98 Million | 25.13 Million | 49.02 Million | 38.99 Million | 9.59 Million | - |
Tax Payables | 106.21 Thousand | 1.53 Million | 559.54 Thousand | 256.28 Thousand | - | - |
Short Term Debt | 14.39 Million | 15.23 Million | 39.96 Million | 4.14 Million | 9.14 Million | - |
Deferred Revenue | -23.63 Billion | - | 468.2 Thousand | - | - | - |
Other Current Liabilities | 23.65 Billion | 12.08 Million | 14.9 Million | 12.78 Million | 7.09 Million | 732.71 Thousand |
Total Non Current Liabilities | 45.4 Million | 41.47 Million | 14.71 Million | 6.9 Million | 7.01 Million | - |
Long-Term Debt | 21.87 Million | 20.96 Million | 1.99 Million | 6.34 Million | 6.16 Million | - |
Deferred Revenue Non Current | 2.46 Million | 11.55 Million | -918.12 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 16.63 Million | 4.55 Million | 12.72 Million | 565.33 Thousand | 848.01 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.41 Million | 17.59 Million | 5.83 Million | 6.61 Million | 1.11 Million | -505.56 Thousand |
Stock Holders Equity | 6.77 Million | 14.04 Million | 5.83 Million | 6.61 Million | 1.11 Million | -505.56 Thousand |
Common Stock | 799.14 Thousand | 799.14 Thousand | 687.19 Thousand | 393.74 Thousand | 172.07 Thousand | 152.07 Thousand |
Retained Earnings | 5.95 Million | 13.06 Million | 4.85 Million | 1.31 Million | -408.51 Thousand | -1.34 Million |
Accumulated other comprehensive income | -161.54 Thousand | 3258.00 | - | - | -172.07 Thousand | -1000.00 |
Common Stock Equity | 6.77 Million | 14.04 Million | 5.83 Million | 6.61 Million | 1.11 Million | -505.56 Thousand |
Capital Lease Obligation | 9.49 Million | 10.59 Million | 2.5 Million | 3.89 Million | 4.77 Million | - |
Total Investments | 3.45 Billion | 3.38 Million | - | -263.22 Thousand | - | 200 Thousand |
Total Debt | 36.27 Million | 36.19 Million | 41.95 Million | 10.49 Million | 15.31 Million | - |
Net Debt | 32.47 Million | 29.44 Million | 40.53 Million | 10.23 Million | 13.96 Million | -18.87 Thousand |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 103.31 Million | 105.62 Million | 102.36 Million | 115.69 Million | 111.52 Million | 111.52 Million |
Total Current Assets | 51.73 Million | 57.22 Million | 52.25 Million | 64.09 Million | 60.32 Million | 60.32 Million |
Cash And Short Term Investments | 3.79 Million | 6.74 Million | 6.14 Million | 3.37 Million | 6.74 Million | 6.74 Million |
Cash and Cash Equivalents | 3.79 Million | 6.74 Million | 6.14 Million | 3.37 Million | 6.74 Million | 6.74 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 42.56 Million | 45.1 Million | 40.12 Million | 53.4 Million | 44.28 Million | 44.28 Million |
Inventory | - | - | 1.00 | - | 1.00 | 1.00 |
Other Current Assets | 5.37 Million | 5.37 Million | 5.98 Million | 7.31 Million | 9.29 Million | 9.29 Million |
Total Non-Current Assets | 51.58 Million | 48.4 Million | 50.1 Million | 51.6 Million | 51.19 Million | 51.19 Million |
Net PPE | 9.67 Million | 10.21 Million | 10.66 Million | 10.56 Million | 10.87 Million | 10.87 Million |
Good Will And Intangible Assets | 31.71 Million | 32.08 Million | 32.51 Million | 32.94 Million | 33.38 Million | 33.38 Million |
Good Will | 20.51 Million | 20.51 Million | 20.51 Million | 20.51 Million | 20.51 Million | 20.51 Million |
Intangible Assets | 11.19 Million | 11.57 Million | 12 Million | 12.43 Million | 12.86 Million | 12.86 Million |
Long-Term Investments | 3.45 Million | 3.44 Million | 3.23 Million | 3.55 Million | 3.38 Million | 3.38 Million |
Tax Assets | 4.3 Million | 1.97 Million | -1.00 | 2.9 Million | 2.41 Million | 2.41 Million |
Other Non Current Assets | 2.42 Million | 670.7 Thousand | 3.69 Million | 1.63 Million | 1.13 Million | 1.13 Million |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 92.9 Million | 90.15 Million | 90.19 Million | 100.41 Million | 93.92 Million | 93.92 Million |
Total Current Liabilities | 47.49 Million | 51.96 Million | 45.93 Million | 53.19 Million | 52.44 Million | 52.44 Million |
Account Payables | 19.98 Million | 27.71 Million | 19.43 Million | 27.03 Million | 25.13 Million | 25.13 Million |
Tax Payables | 106.21 Thousand | - | 608.96 Thousand | 215.64 Thousand | 1.53 Million | 1.53 Million |
Short Term Debt | 14.39 Million | 15.65 Million | 17.45 Million | 16.94 Million | 15.23 Million | 15.23 Million |
Deferred Revenue | 4.31 Million | - | 608.96 Thousand | -13.3 Million | - | - |
Other Current Liabilities | 8.79 Million | 8.59 Million | 8.43 Million | 22.51 Million | 12.08 Million | 12.08 Million |
Total Non Current Liabilities | 45.4 Million | 38.19 Million | 44.26 Million | 47.22 Million | 41.47 Million | 41.47 Million |
Long-Term Debt | 21.87 Million | 12 Million | 18.67 Million | 25.49 Million | 20.96 Million | 20.96 Million |
Deferred Revenue Non Current | 2.46 Million | - | 7.75 Million | 11.58 Million | 11.55 Million | 11.55 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 16.63 Million | 26.19 Million | 14.51 Million | 5.54 Million | 4.55 Million | 4.55 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.41 Million | 6.34 Million | 12.17 Million | 15.28 Million | 17.59 Million | 17.59 Million |
Stock Holders Equity | 6.77 Million | 2.73 Million | 8.67 Million | 11.81 Million | 14.04 Million | 14.04 Million |
Common Stock | 799.14 Thousand | 799.14 Thousand | 799.14 Thousand | 799.14 Thousand | 799.14 Thousand | 799.14 Thousand |
Retained Earnings | 5.95 Million | 1.97 Million | 7.93 Million | 10.83 Million | 13.06 Million | 13.06 Million |
Accumulated other comprehensive income | -161.54 Thousand | -218.54 Thousand | -239.97 Thousand | 3259.00 | 3258.00 | 3258.00 |
Common Stock Equity | 6.77 Million | 2.73 Million | 8.67 Million | 11.81 Million | 14.04 Million | 14.04 Million |
Capital Lease Obligation | 9.49 Million | 7.19 Million | 7.75 Million | 10.33 Million | 10.59 Million | 10.59 Million |
Total Investments | 3.45 Million | 3.44 Million | 3.23 Million | 3.55 Million | 3.38 Million | 3.38 Million |
Total Debt | 36.27 Million | 34.84 Million | 43.88 Million | 42.44 Million | 36.19 Million | 36.19 Million |
Net Debt | 32.47 Million | 28.1 Million | 37.73 Million | 39.07 Million | 29.44 Million | 29.44 Million |
IBAT
CPR
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GLDG
TIMKEN
3541