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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | - | 1.89 Million | 3.97 Million | 1.05 Million | 277.47 Thousand | 707.89 Thousand |
Total Current Assets | - | 171.06 Thousand | 1.86 Million | 363.4 Thousand | 83.2 Thousand | 467.92 Thousand |
Cash And Short Term Investments | - | 114.82 Thousand | 1.69 Million | 341.41 Thousand | 63.97 Thousand | 458.92 Thousand |
Cash and Cash Equivalents | - | 114.82 Thousand | 1.69 Million | 131.13 Thousand | 63.97 Thousand | 458.92 Thousand |
Short Term Investments | - | 42.69 Thousand | 53.56 Thousand | 210.27 Thousand | - | - |
Net Receivables | - | 13.54 Thousand | 94.78 Thousand | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 42.69 Thousand | 79.02 Thousand | 21.98 Thousand | 19.23 Thousand | 9000.00 |
Total Non-Current Assets | - | 1.71 Million | 2.1 Million | 689.24 Thousand | 194.27 Thousand | 239.97 Thousand |
Net PPE | - | 1.63 Million | 2.04 Million | 651.47 Thousand | 154.6 Thousand | 180.16 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 86.47 Thousand | 56.57 Thousand | 37.76 Thousand | 39.67 Thousand | 59.81 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | - | 6.5 Million | 3.45 Million | 2.74 Million | 1.7 Million | 1.72 Million |
Total Current Liabilities | - | 5.47 Million | 2.24 Million | 2.32 Million | 1.12 Million | 632.58 Thousand |
Account Payables | - | 2.21 Million | 438.93 Thousand | 454.74 Thousand | 226.21 Thousand | 375.71 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 2.97 Million | 1.79 Million | 1.74 Million | 882.18 Thousand | 244.83 Thousand |
Deferred Revenue | - | - | - | 13.45 Thousand | 13.09 Thousand | - |
Other Current Liabilities | - | 288.36 Thousand | 11.01 Thousand | 109.44 Thousand | 7357.00 | 12.04 Thousand |
Total Non Current Liabilities | - | 1.02 Million | 1.2 Million | 427.4 Thousand | 572.98 Thousand | 1.09 Million |
Long-Term Debt | - | 940.23 Thousand | 1.14 Million | 389.64 Thousand | 532.36 Thousand | 1.01 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 86.47 Thousand | 56.57 Thousand | 37.76 Thousand | 40.62 Thousand | 83.27 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | - | -4.61 Million | 522.28 Thousand | -1.69 Million | -1.42 Million | -1.01 Million |
Stock Holders Equity | - | -4.61 Million | 522.28 Thousand | -1.69 Million | -1.42 Million | -1.01 Million |
Common Stock | - | 35.47 Million | 29.44 Million | 21.74 Million | 19.8 Million | 19.25 Million |
Retained Earnings | - | -54.7 Million | -40.64 Million | -27.48 Million | -23.92 Million | -22.14 Million |
Accumulated other comprehensive income | - | -160.37 Thousand | -115.21 Thousand | -8647.00 | 5773.00 | -1862.00 |
Common Stock Equity | - | -4.61 Million | 522.28 Thousand | -1.69 Million | -1.42 Million | -1.01 Million |
Capital Lease Obligation | - | 763.27 Thousand | 942.49 Thousand | - | - | - |
Total Investments | - | 86.47 Thousand | 56.57 Thousand | 210.27 Thousand | 39.67 Thousand | 59.81 Thousand |
Total Debt | - | 3.91 Million | 2.94 Million | 2.13 Million | 1.41 Million | 1.25 Million |
Net Debt | - | 3.8 Million | 1.24 Million | 2 Million | 1.35 Million | 796.96 Thousand |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | - | - | - | - | - | 1.56 Million |
Total Current Assets | - | - | - | - | - | 58.94 Thousand |
Cash And Short Term Investments | - | - | - | - | - | 11.13 Thousand |
Cash and Cash Equivalents | - | - | - | - | - | 11.13 Thousand |
Short Term Investments | - | - | - | - | - | 25 Thousand |
Net Receivables | - | - | - | - | - | 13.54 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | 34.26 Thousand |
Total Non-Current Assets | - | - | - | - | - | 1.5 Million |
Net PPE | - | - | - | - | - | 1.41 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | 93.49 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | -1.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | - | - | - | - | - | 9.34 Million |
Total Current Liabilities | - | - | - | - | - | 8.42 Million |
Account Payables | - | - | - | - | - | 2.89 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | 5.19 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | - | - | 332.99 Thousand |
Total Non Current Liabilities | - | - | - | - | - | 922.79 Thousand |
Long-Term Debt | - | - | - | - | - | 829.3 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 93.49 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | - | - | - | - | - | -7.77 Million |
Stock Holders Equity | - | - | - | - | - | -7.77 Million |
Common Stock | - | - | - | - | - | 35.48 Million |
Retained Earnings | - | - | - | - | - | -57.89 Million |
Accumulated other comprehensive income | - | - | - | - | - | -162.87 Thousand |
Common Stock Equity | - | - | - | - | - | -7.77 Million |
Capital Lease Obligation | - | - | - | - | - | 664.33 Thousand |
Total Investments | - | - | - | - | - | 93.49 Thousand |
Total Debt | - | - | - | - | - | 6.02 Million |
Net Debt | - | - | - | - | - | 6 Million |
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MODIRUBBER
688628
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