USD 1.07
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 173.8 Thousand | 237.47 Thousand | 223.31 Thousand | 271.32 Thousand | 267.46 Thousand | 200.05 Thousand |
Total Current Assets | 155.39 Thousand | 216.91 Thousand | 198.43 Thousand | 243.18 Thousand | 235 Thousand | 174.11 Thousand |
Cash And Short Term Investments | 203.00 | 13.00 | 1272.00 | 3563.00 | 170.00 | 2657.00 |
Cash and Cash Equivalents | 203.00 | 13.00 | 1272.00 | 3563.00 | 170.00 | 2657.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 93.74 Thousand | 65.3 Thousand | 33.01 Thousand | 45.51 Thousand | 31.01 Thousand | 34.95 Thousand |
Inventory | 61.45 Thousand | 151.59 Thousand | 161.14 Thousand | 190.1 Thousand | 202.81 Thousand | 135.5 Thousand |
Other Current Assets | - | -2.00 | 3000.00 | 4000.00 | 1000.00 | 1000.00 |
Total Non-Current Assets | 18.4 Thousand | 20.56 Thousand | 24.87 Thousand | 28.14 Thousand | 32.46 Thousand | 25.94 Thousand |
Net PPE | - | - | - | - | 38.00 | 226.00 |
Good Will And Intangible Assets | 7404.00 | 9560.00 | 13.87 Thousand | 17.14 Thousand | 21.42 Thousand | 25.71 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 7404.00 | 9560.00 | 13.87 Thousand | 17.14 Thousand | 21.42 Thousand | 25.71 Thousand |
Long-Term Investments | 11 Thousand | 11 Thousand | 11 Thousand | 11 Thousand | 11 Thousand | 11 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | - | - | - | -2.00 | -11 Thousand |
Other Assets | - | 1.00 | - | - | 1.00 | - |
Total Liabilities | 346.4 Thousand | 461.37 Thousand | 423.72 Thousand | 427.05 Thousand | 377.5 Thousand | 304.3 Thousand |
Total Current Liabilities | 346.4 Thousand | 461.37 Thousand | 423.72 Thousand | 427.05 Thousand | 377.5 Thousand | 304.3 Thousand |
Account Payables | 21.58 Thousand | 77.69 Thousand | 48.35 Thousand | 40.86 Thousand | 36.59 Thousand | 36.22 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 108.38 Thousand | 108.38 Thousand | 108.38 Thousand | 108.38 Thousand | 108.38 Thousand | 101.38 Thousand |
Deferred Revenue | - | - | - | - | - | -101.38 Thousand |
Other Current Liabilities | 216.43 Thousand | 275.29 Thousand | 266.98 Thousand | 277.8 Thousand | 232.51 Thousand | 268.08 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -172.6 Thousand | -223.9 Thousand | -200.41 Thousand | -155.73 Thousand | -110.03 Thousand | -104.24 Thousand |
Stock Holders Equity | -172.6 Thousand | -223.9 Thousand | -200.41 Thousand | -155.73 Thousand | -110.03 Thousand | -104.24 Thousand |
Common Stock | 781.05 Thousand | 781.05 Thousand | 781.05 Thousand | 770.75 Thousand | 770.75 Thousand | 750.55 Thousand |
Retained Earnings | -925.76 Thousand | -977.05 Thousand | -953.56 Thousand | -898.58 Thousand | -857.88 Thousand | -824.22 Thousand |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -172.6 Thousand | -223.9 Thousand | -200.41 Thousand | -155.73 Thousand | -110.03 Thousand | -104.24 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 11 Thousand | 11 Thousand | 11 Thousand | 11 Thousand | 11 Thousand | 11 Thousand |
Total Debt | 108.38 Thousand | 108.38 Thousand | 108.38 Thousand | 108.38 Thousand | 108.38 Thousand | 101.38 Thousand |
Net Debt | 108.18 Thousand | 108.37 Thousand | 107.11 Thousand | 104.82 Thousand | 108.21 Thousand | 98.73 Thousand |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 173.8 Thousand | 173.8 Thousand | 174.51 Thousand | 178.05 Thousand | 176.35 Thousand | 237.47 Thousand |
Total Current Assets | 155.39 Thousand | 155.39 Thousand | 157.19 Thousand | 159.64 Thousand | 156.87 Thousand | 216.91 Thousand |
Cash And Short Term Investments | 203.00 | 203.00 | -4.00 | 452.00 | 2420.00 | 13.00 |
Cash and Cash Equivalents | 203.00 | 203.00 | -4.00 | 452.00 | 2420.00 | 13.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 93.74 Thousand | 93.74 Thousand | 93.74 Thousand | 93.74 Thousand | 65.3 Thousand | 65.3 Thousand |
Inventory | 61.45 Thousand | 61.45 Thousand | 63.45 Thousand | 65.45 Thousand | 89.15 Thousand | 151.59 Thousand |
Other Current Assets | - | - | 1.00 | 1.00 | - | -2.00 |
Total Non-Current Assets | 18.4 Thousand | 18.4 Thousand | 17.32 Thousand | 18.4 Thousand | 19.48 Thousand | 20.56 Thousand |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | 7404.00 | - | - | - | 9560.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 7404.00 | - | - | - | 9560.00 |
Long-Term Investments | 11 Thousand | 11 Thousand | 11 Thousand | 11 Thousand | 11 Thousand | 11 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 7403.00 | -1.00 | 6325.00 | 7404.00 | 8482.00 | - |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 346.4 Thousand | 346.4 Thousand | 347.25 Thousand | 348.78 Thousand | 353.69 Thousand | 461.37 Thousand |
Total Current Liabilities | 346.4 Thousand | 346.4 Thousand | 347.25 Thousand | 348.78 Thousand | 353.69 Thousand | 461.37 Thousand |
Account Payables | 21.58 Thousand | 21.58 Thousand | 21.71 Thousand | 21.83 Thousand | 21.96 Thousand | 77.69 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 108.38 Thousand | 108.38 Thousand | 108.38 Thousand | 108.38 Thousand | 108.38 Thousand | 108.38 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 216.43 Thousand | 216.43 Thousand | 217.15 Thousand | 218.55 Thousand | 223.33 Thousand | 275.29 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -172.6 Thousand | -172.6 Thousand | -172.73 Thousand | -164.73 Thousand | -177.33 Thousand | -223.9 Thousand |
Stock Holders Equity | -172.6 Thousand | -172.6 Thousand | -172.73 Thousand | -164.73 Thousand | -177.33 Thousand | -223.9 Thousand |
Common Stock | 781.05 Thousand | 781.05 Thousand | 781.05 Thousand | 781.05 Thousand | 781.05 Thousand | 781.05 Thousand |
Retained Earnings | -925.76 Thousand | -925.76 Thousand | -925.89 Thousand | -917.89 Thousand | -930.49 Thousand | -977.05 Thousand |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -172.6 Thousand | -172.6 Thousand | -172.73 Thousand | -164.73 Thousand | -177.33 Thousand | -223.9 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 11 Thousand | 11 Thousand | 11 Thousand | 11 Thousand | 11 Thousand | 11 Thousand |
Total Debt | 108.38 Thousand | 108.38 Thousand | 108.38 Thousand | 108.38 Thousand | 108.38 Thousand | 108.38 Thousand |
Net Debt | 108.18 Thousand | 108.18 Thousand | 108.39 Thousand | 107.93 Thousand | 105.96 Thousand | 108.37 Thousand |
ASMS
0R1R
3678
UNIPARTS
4148
COP