USD 12.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 405 Thousand | - | 488.59 Thousand | 600.6 Thousand | 648.72 Thousand | 557.03 Thousand |
Total Current Assets | - | - | 36.12 Thousand | 93.39 Thousand | 104.28 Thousand | 105.68 Thousand |
Cash And Short Term Investments | - | - | 18.62 Thousand | 51.13 Thousand | 53.55 Thousand | 16.32 Thousand |
Cash and Cash Equivalents | - | - | 18.62 Thousand | 51.13 Thousand | 53.55 Thousand | 16.32 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | 17.5 Thousand | 42.25 Thousand | 50.73 Thousand | 89.36 Thousand |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 405 Thousand | - | 452.47 Thousand | 507.21 Thousand | 544.44 Thousand | 451.34 Thousand |
Net PPE | - | - | 61.41 Thousand | 117.64 Thousand | 156.37 Thousand | 64.78 Thousand |
Good Will And Intangible Assets | 405 Thousand | - | 617.63 Thousand | 617.63 Thousand | 617.63 Thousand | 617.63 Thousand |
Good Will | - | - | 308.81 Thousand | 308.81 Thousand | 308.81 Thousand | 308.81 Thousand |
Intangible Assets | 405 Thousand | - | 308.81 Thousand | 308.81 Thousand | 308.81 Thousand | 308.81 Thousand |
Long-Term Investments | - | - | 82.25 Thousand | 80.75 Thousand | 79.24 Thousand | 77.74 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -308.81 Thousand | -308.81 Thousand | -308.81 Thousand | -308.81 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.7 Million | 2.45 Million | 1.96 Million | 1.56 Million | 1.56 Million | 1.35 Million |
Total Current Liabilities | 2.66 Million | 2.4 Million | 1.91 Million | 1.48 Million | 1.49 Million | 1.35 Million |
Account Payables | 2.26 Million | 2.03 Million | 1.6 Million | 1.19 Million | 1.23 Million | 991.34 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 86.77 Thousand | 55.16 Thousand | 310.91 Thousand | 255.11 Thousand | 244.61 Thousand | 235.98 Thousand |
Deferred Revenue | - | - | - | 2.00 | 1.00 | 1.00 |
Other Current Liabilities | 311.33 Thousand | 311.32 Thousand | - | 35.88 Thousand | 20.74 Thousand | 129.93 Thousand |
Total Non Current Liabilities | 46 Thousand | 46 Thousand | 45.99 Thousand | 86.82 Thousand | 69.76 Thousand | - |
Long-Term Debt | 46 Thousand | 46 Thousand | 46 Thousand | 46 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -1.00 | 40.82 Thousand | - | - |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | -2.7 Million | -2.45 Million | -1.47 Million | -967.79 Thousand | -919.81 Thousand | -800.23 Thousand |
Stock Holders Equity | -2.7 Million | -2.45 Million | -1.47 Million | -967.79 Thousand | -919.81 Thousand | -800.23 Thousand |
Common Stock | 149.93 Thousand | 149.93 Thousand | 149.93 Thousand | 148.85 Thousand | 140.92 Thousand | 135.85 Thousand |
Retained Earnings | -5.24 Million | -4.58 Million | -3.6 Million | -2.98 Million | -2.48 Million | -2.1 Million |
Accumulated other comprehensive income | -149.93 Thousand | 2.13 Million | 2.13 Million | 2.01 Million | 1.56 Million | 388.00 |
Common Stock Equity | -2.7 Million | -2.45 Million | -1.47 Million | -967.79 Thousand | -919.81 Thousand | -800.23 Thousand |
Capital Lease Obligation | - | - | - | 40.82 Thousand | 69.76 Thousand | - |
Total Investments | - | - | 82.25 Thousand | 80.75 Thousand | 79.24 Thousand | 77.74 Thousand |
Total Debt | 132.77 Thousand | 101.16 Thousand | 356.91 Thousand | 341.93 Thousand | 314.37 Thousand | 235.98 Thousand |
Net Debt | 132.77 Thousand | 101.16 Thousand | 338.29 Thousand | 290.8 Thousand | 260.82 Thousand | 219.66 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | - | 405 Thousand | 405 Thousand | 405 Thousand | 405 Thousand | 405 Thousand |
Total Current Assets | - | - | - | - | - | - |
Cash And Short Term Investments | - | - | - | - | - | - |
Cash and Cash Equivalents | - | - | - | - | - | - |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | - | 405 Thousand | 405 Thousand | 405 Thousand | 405 Thousand | 405 Thousand |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | 405 Thousand | 405 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 405 Thousand | 405 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.75 Million | 2.74 Million | 2.7 Million | 2.7 Million | 2.7 Million | 2.68 Million |
Total Current Liabilities | 2.7 Million | 2.74 Million | 2.7 Million | 2.7 Million | 2.7 Million | 2.68 Million |
Account Payables | 2.27 Million | 2.26 Million | 2.26 Million | 2.26 Million | 2.26 Million | 2.26 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 126.61 Thousand | 164.83 Thousand | 132.77 Thousand | 132.77 Thousand | 129.77 Thousand | 348.75 Thousand |
Deferred Revenue | - | - | - | - | 230.65 Thousand | - |
Other Current Liabilities | 311.33 Thousand | 311.33 Thousand | 311.33 Thousand | 311.33 Thousand | 80.68 Thousand | 80.68 Thousand |
Total Non Current Liabilities | 46 Thousand | -359 Thousand | - | 46 Thousand | - | - |
Long-Term Debt | 46 Thousand | 46 Thousand | - | 46 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -405 Thousand | - | - | - | - |
Other Liabilities | - | 359 Thousand | - | -46 Thousand | - | - |
Total Equity | -2.75 Million | -2.33 Million | -2.3 Million | -2.3 Million | -2.29 Million | -2.28 Million |
Stock Holders Equity | -2.75 Million | -2.33 Million | -2.3 Million | -2.3 Million | -2.29 Million | -2.28 Million |
Common Stock | 149.93 Thousand | 149.93 Thousand | 149.93 Thousand | 149.93 Thousand | 151.18 Thousand | 149.93 Thousand |
Retained Earnings | -6.01 Million | -4.87 Million | -4.83 Million | -4.83 Million | -4.83 Million | -4.82 Million |
Accumulated other comprehensive income | - | 405 Thousand | -149.93 Thousand | -149.93 Thousand | 2.53 Million | 2.53 Million |
Common Stock Equity | -2.75 Million | -2.33 Million | -2.3 Million | -2.3 Million | -2.29 Million | -2.28 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 172.61 Thousand | 164.83 Thousand | 132.77 Thousand | 132.77 Thousand | 129.77 Thousand | 348.75 Thousand |
Net Debt | 172.61 Thousand | 164.83 Thousand | 132.77 Thousand | 132.77 Thousand | 129.77 Thousand | 348.75 Thousand |
COLPAL
CCEL
INDHOTEL
JRV
CTHR
HEROMOTOCO