USD 0.14
(41.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 11.78 Million | 24.17 Million | 37.33 Million | 42.65 Million | 13.21 Million | 17.85 Million |
Total Current Assets | 2.58 Million | 4.52 Million | 5.44 Million | 6.95 Million | 1.49 Million | 4.88 Million |
Cash And Short Term Investments | 2.2 Million | 3.82 Million | 4.37 Million | 4.56 Million | 256.6 Thousand | 3.84 Million |
Cash and Cash Equivalents | 2.2 Million | 3.82 Million | 4.37 Million | 4.55 Million | 212.65 Thousand | 2.73 Million |
Short Term Investments | - | 11.5 Thousand | 11.5 Thousand | 13.51 Thousand | 43.95 Thousand | 1.1 Million |
Net Receivables | 104.86 Thousand | 113.11 Thousand | 411.12 Thousand | 1.89 Million | 863.34 Thousand | 356.26 Thousand |
Inventory | 103.75 Thousand | 104.27 Thousand | 144.01 Thousand | 44.56 Thousand | 333.37 Thousand | 578.76 Thousand |
Other Current Assets | 177.3 Thousand | 483.26 Thousand | 510.54 Thousand | 499.8 Thousand | 42.9 Thousand | 104.83 Thousand |
Total Non-Current Assets | 9.19 Million | 19.67 Million | 31.88 Million | 35.69 Million | 11.71 Million | 12.97 Million |
Net PPE | 2693.00 | 434.39 Thousand | 905.6 Thousand | 5750.00 | 314 Thousand | 128.03 Thousand |
Good Will And Intangible Assets | 2.65 Million | 7.15 Million | 6.82 Million | 4.37 Million | 922.88 Thousand | 1.11 Million |
Good Will | 1.64 Million | 2.49 Million | 1.64 Million | 3.43 Million | - | - |
Intangible Assets | 1.01 Million | 4.66 Million | 5.18 Million | 941 Thousand | 922.88 Thousand | 1.11 Million |
Long-Term Investments | 6.45 Million | 11.8 Million | 23.94 Million | 28.87 Million | 7.33 Million | 10 Million |
Tax Assets | 1.00 | - | - | - | - | - |
Other Non Current Assets | 84.99 Thousand | 272.16 Thousand | 210.59 Thousand | 2.44 Million | 3.13 Million | 1.72 Million |
Other Assets | - | -20.13 Thousand | 1.00 | 1.00 | - | - |
Total Liabilities | 12.07 Million | 10.93 Million | 6.17 Million | 3.94 Million | 4.56 Million | 1.75 Million |
Total Current Liabilities | 7.98 Million | 5.87 Million | 5.35 Million | 3.81 Million | 2.89 Million | 1.75 Million |
Account Payables | 1.77 Million | 783.81 Thousand | 384.57 Thousand | 363.36 Thousand | 690.01 Thousand | 456.55 Thousand |
Tax Payables | 113.35 Thousand | 80.58 Thousand | - | - | - | - |
Short Term Debt | 2.32 Million | 1.93 Million | 3.69 Million | 2.09 Million | 1 Million | 307.94 Thousand |
Deferred Revenue | 1.74 Million | 1.7 Million | 387.16 Thousand | 1.05 Million | 310.83 Thousand | 6938.00 |
Other Current Liabilities | 2.14 Million | 1.45 Million | 886.46 Thousand | 297.43 Thousand | 885.2 Thousand | 984.07 Thousand |
Total Non Current Liabilities | 4.08 Million | 5.05 Million | 821.15 Thousand | 132.16 Thousand | 1.66 Million | - |
Long-Term Debt | 3.93 Million | 4.66 Million | 585.49 Thousand | 132.16 Thousand | 1.43 Million | - |
Deferred Revenue Non Current | 27.47 Thousand | 18.04 Thousand | 13.34 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 106.63 Thousand | - | -13.34 Thousand | - | 230 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -285.96 Thousand | 13.24 Million | 31.15 Million | 38.7 Million | 8.65 Million | 16.1 Million |
Stock Holders Equity | 3.95 Million | 13.96 Million | 27.38 Million | 32.94 Million | 8.32 Million | 14.34 Million |
Common Stock | 43.91 Million | 43.91 Million | 42.79 Million | 31.86 Million | 31.35 Million | 31.07 Million |
Retained Earnings | -57.25 Million | -43.52 Million | -19.33 Million | -4.93 Million | -24.85 Million | -17.38 Million |
Accumulated other comprehensive income | 17.29 Million | 12.33 Million | 59.4 Thousand | 59.07 Thousand | 1.62 Million | 655.45 Thousand |
Common Stock Equity | 3.95 Million | 13.96 Million | 27.38 Million | 32.94 Million | 8.32 Million | 14.34 Million |
Capital Lease Obligation | - | 448.18 Thousand | 636.03 Thousand | - | 327.33 Thousand | - |
Total Investments | 6.45 Million | 11.8 Million | 23.94 Million | 28.88 Million | 7.38 Million | 11.1 Million |
Total Debt | 6.26 Million | 6.6 Million | 4.27 Million | 2.23 Million | 2.44 Million | 307.94 Thousand |
Net Debt | 4.06 Million | 2.77 Million | -98.09 Thousand | -2.32 Million | 2.23 Million | -2.42 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 10.56 Million | 11.42 Million | 11.78 Million | 11.78 Million | 21.83 Million | 22.61 Million |
Total Current Assets | 2.17 Million | 1.96 Million | 2.58 Million | 2.58 Million | 3.98 Million | 3.27 Million |
Cash And Short Term Investments | 1.71 Million | 1.58 Million | 2.2 Million | 2.2 Million | 3.29 Million | 2.63 Million |
Cash and Cash Equivalents | 1.71 Million | 1.58 Million | 2.2 Million | 2.2 Million | 3.29 Million | 2.63 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 231.64 Thousand | 142.88 Thousand | 104.86 Thousand | 104.86 Thousand | 258.64 Thousand | 263.11 Thousand |
Inventory | 104.49 Thousand | 103.45 Thousand | 103.75 Thousand | 103.75 Thousand | 48.53 Thousand | 91.01 Thousand |
Other Current Assets | 128.23 Thousand | 132.56 Thousand | 177.3 Thousand | 177.3 Thousand | 379.11 Thousand | 283.44 Thousand |
Total Non-Current Assets | 8.38 Million | 9.46 Million | 9.19 Million | 9.19 Million | 17.84 Million | 19.33 Million |
Net PPE | 2154.00 | 2424.00 | 2693.00 | 2693.00 | 491.55 Thousand | 2724.00 |
Good Will And Intangible Assets | 2.59 Million | 2.81 Million | 2.65 Million | 2.65 Million | 5.26 Million | 5.91 Million |
Good Will | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million | 2.84 Million | 2.84 Million |
Intangible Assets | 954.53 Thousand | 1.17 Million | 1.01 Million | 1.01 Million | 2.41 Million | 3.06 Million |
Long-Term Investments | 5.7 Million | 6.56 Million | 6.45 Million | 6.45 Million | 11.89 Million | 13.41 Million |
Tax Assets | - | 1.17 Million | 1.00 | 1.00 | - | 1.00 |
Other Non Current Assets | 85 Thousand | -1.08 Million | 84.99 Thousand | 84.99 Thousand | 194.18 Thousand | -1.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 13.03 Million | 12.4 Million | 12.07 Million | 12.07 Million | 10.88 Million | 11.38 Million |
Total Current Liabilities | 8.55 Million | 8.25 Million | 7.98 Million | 7.98 Million | 5.77 Million | 6.2 Million |
Account Payables | 2.24 Million | 1.79 Million | 1.77 Million | 1.77 Million | 1.54 Million | 1.57 Million |
Tax Payables | 114.19 Thousand | 113.35 Thousand | 113.35 Thousand | 113.35 Thousand | 80.6 Thousand | 80.59 Thousand |
Short Term Debt | 2.65 Million | 2.55 Million | 2.32 Million | 2.32 Million | 1.07 Million | 495.41 Thousand |
Deferred Revenue | 1.45 Million | 1.54 Million | 1.74 Million | 1.74 Million | 1.84 Million | 1.81 Million |
Other Current Liabilities | 2.19 Million | 2.34 Million | 2.14 Million | 2.14 Million | 1.31 Million | 2.31 Million |
Total Non Current Liabilities | 4.47 Million | 4.14 Million | 4.08 Million | 4.08 Million | 5.11 Million | 5.18 Million |
Long-Term Debt | 4.33 Million | 3.98 Million | 3.93 Million | 3.93 Million | 4.95 Million | 4.84 Million |
Deferred Revenue Non Current | 8025.00 | 28.14 Thousand | 27.47 Thousand | 27.47 Thousand | 18.01 Thousand | 17.64 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 123.01 Thousand | 121.83 Thousand | 106.63 Thousand | 106.63 Thousand | - | 147.35 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -2.46 Million | -974.13 Thousand | -285.96 Thousand | -285.96 Thousand | 10.94 Million | 11.22 Million |
Stock Holders Equity | 2.08 Million | 3.51 Million | 3.95 Million | 3.95 Million | 11.37 Million | 12.36 Million |
Common Stock | 43.91 Million | 43.91 Million | 43.91 Million | 43.91 Million | 43.91 Million | 43.91 Million |
Retained Earnings | -59.52 Million | -57.84 Million | -57.25 Million | -57.25 Million | -47.46 Million | -45.51 Million |
Accumulated other comprehensive income | 17.69 Million | 17.44 Million | 17.29 Million | 17.29 Million | 13.98 Million | 13.96 Million |
Common Stock Equity | 2.08 Million | 3.51 Million | 3.95 Million | 3.95 Million | 11.37 Million | 12.36 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 5.7 Million | 6.56 Million | 6.45 Million | 6.45 Million | 11.89 Million | 13.41 Million |
Total Debt | 6.98 Million | 6.54 Million | 6.26 Million | 6.26 Million | 6.03 Million | 5.34 Million |
Net Debt | 5.27 Million | 4.96 Million | 4.06 Million | 4.06 Million | 2.73 Million | 2.7 Million |
CMLS
0I0X
TUWOY
603501
UNHLF
PLUR