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Breakdown | 2021 | 2020 | 2019 |
---|---|---|---|
Total Assets | 1.92 Million | 1.28 Million | 485.47 Thousand |
Total Current Assets | 1.86 Million | 1.21 Million | 395.33 Thousand |
Cash And Short Term Investments | 472.07 Thousand | 861.01 Thousand | 5556.20 |
Cash and Cash Equivalents | 472.07 Thousand | 861.01 Thousand | 5556.20 |
Short Term Investments | - | - | - |
Net Receivables | 614.04 Thousand | 132.01 Thousand | 140.78 Thousand |
Inventory | 663.89 Thousand | 215.7 Thousand | 238.26 Thousand |
Other Current Assets | 113.68 Thousand | 10.27 Thousand | 10.73 Thousand |
Total Non-Current Assets | 56.4 Thousand | 68.61 Thousand | 90.14 Thousand |
Net PPE | 13.2 Thousand | 42.5 Thousand | 69.15 Thousand |
Good Will And Intangible Assets | 43.19 Thousand | 26.13 Thousand | 20.95 Thousand |
Good Will | - | - | - |
Intangible Assets | 43.19 Thousand | 26.13 Thousand | 20.95 Thousand |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | - | -32.00 | 29.00 |
Other Assets | 1.00 | - | - |
Total Liabilities | 2.37 Million | 4.99 Million | 2.64 Million |
Total Current Liabilities | 2.28 Million | 2.88 Million | 2.53 Million |
Account Payables | 2.02 Million | 852.28 Thousand | 1.05 Million |
Tax Payables | - | - | - |
Short Term Debt | 139.24 Thousand | 1.63 Million | 536.98 Thousand |
Deferred Revenue | - | - | 1.00 |
Other Current Liabilities | 120.74 Thousand | 395.38 Thousand | 949.18 Thousand |
Total Non Current Liabilities | 88.23 Thousand | 2.11 Million | 109.48 Thousand |
Long-Term Debt | 88.23 Thousand | 2.1 Million | 67.47 Thousand |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | 11.39 Thousand | 42.01 Thousand |
Other Liabilities | 1.00 | - | - |
Total Equity | -453.97 Thousand | -3.71 Million | -2.16 Million |
Stock Holders Equity | -453.97 Thousand | -3.71 Million | -2.16 Million |
Common Stock | 11.24 Million | 1.04 Million | 848.27 Thousand |
Retained Earnings | -12.98 Million | -4.9 Million | -3.04 Million |
Accumulated other comprehensive income | 1.28 Million | 157.36 Thousand | 38.65 Thousand |
Common Stock Equity | -453.97 Thousand | -3.71 Million | -2.16 Million |
Capital Lease Obligation | 12.08 Thousand | 11.39 Thousand | 42 Thousand |
Total Investments | - | - | - |
Total Debt | 227.48 Thousand | 3.75 Million | 646.46 Thousand |
Net Debt | -244.59 Thousand | 2.89 Million | 640.91 Thousand |
Breakdown | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 FY | 2021 Q4 | 2021 Q3 |
---|---|---|---|---|---|---|
Total Assets | 1.42 Million | 1.56 Million | 2.25 Million | 1.92 Million | 1.92 Million | 1.07 Million |
Total Current Assets | 1.3 Million | 1.43 Million | 2.13 Million | 1.86 Million | 1.86 Million | 905.44 Thousand |
Cash And Short Term Investments | 235.6 Thousand | 25.79 Thousand | 446.62 Thousand | 472.07 Thousand | 472.07 Thousand | 16.07 Thousand |
Cash and Cash Equivalents | 235.6 Thousand | 25.79 Thousand | 446.62 Thousand | 472.07 Thousand | 472.07 Thousand | 16.07 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 104.23 Thousand | 303.63 Thousand | 625.31 Thousand | 614.04 Thousand | 614.04 Thousand | 298.65 Thousand |
Inventory | 910.14 Thousand | 995.1 Thousand | 902.7 Thousand | 663.89 Thousand | 663.89 Thousand | 537.7 Thousand |
Other Current Assets | 56.34 Thousand | 114.68 Thousand | 157.92 Thousand | 113.68 Thousand | 113.68 Thousand | 53 Thousand |
Total Non-Current Assets | 118.9 Thousand | 122.88 Thousand | 126.32 Thousand | 56.4 Thousand | 56.4 Thousand | 173.75 Thousand |
Net PPE | 21.38 Thousand | 31.44 Thousand | 40.49 Thousand | 13.2 Thousand | 13.2 Thousand | 19.22 Thousand |
Good Will And Intangible Assets | 97.52 Thousand | 91.43 Thousand | 107.39 Thousand | 43.19 Thousand | 43.2 Thousand | 44.36 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 97.52 Thousand | 91.43 Thousand | 107.39 Thousand | 43.19 Thousand | 43.2 Thousand | 44.36 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.00 | 1.00 | -21.56 Thousand | - | -11.00 | 110.15 Thousand |
Other Assets | - | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 1.99 Million | 2.4 Million | 3.61 Million | 2.37 Million | 2.37 Million | 7.37 Million |
Total Current Liabilities | 1.13 Million | 1.38 Million | 2.64 Million | 2.28 Million | 2.28 Million | 6.7 Million |
Account Payables | 846.21 Thousand | 1.14 Million | 2.29 Million | 2.02 Million | 2.02 Million | 1.98 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 156.78 Thousand | 107.51 Thousand | 191.81 Thousand | 139.24 Thousand | 139.24 Thousand | 4.44 Million |
Deferred Revenue | - | 1.00 | 1.00 | - | 1.00 | 1.00 |
Other Current Liabilities | 131.59 Thousand | 135.99 Thousand | 157.1 Thousand | 120.74 Thousand | 120.74 Thousand | 277.4 Thousand |
Total Non Current Liabilities | 860.98 Thousand | 1.01 Million | 971.36 Thousand | 88.23 Thousand | 88.23 Thousand | 666.7 Thousand |
Long-Term Debt | 860.98 Thousand | 1.01 Million | 965.51 Thousand | 88.23 Thousand | 88.23 Thousand | 666.7 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 5850.00 | - | - | - |
Other Liabilities | 1.00 | - | - | 1.00 | 1.00 | - |
Total Equity | -570.35 Thousand | -846.09 Thousand | -1.35 Million | -453.97 Thousand | -453.97 Thousand | -6.29 Million |
Stock Holders Equity | -570.35 Thousand | -846.09 Thousand | -1.35 Million | -453.97 Thousand | -453.97 Thousand | -6.29 Million |
Common Stock | 10.87 Million | 11.21 Million | 11.4 Million | 11.24 Million | 11.24 Million | 1.58 Million |
Retained Earnings | -13.17 Million | -13.73 Million | -14.46 Million | -12.98 Million | -12.98 Million | -8.16 Million |
Accumulated other comprehensive income | 1.72 Million | 1.67 Million | 1.7 Million | 1.28 Million | 1.28 Million | 278.95 Thousand |
Common Stock Equity | -570.35 Thousand | -846.09 Thousand | -1.35 Million | -453.97 Thousand | -453.97 Thousand | -6.29 Million |
Capital Lease Obligation | 26.12 Thousand | 36.86 Thousand | 5849.34 | 12.08 Thousand | 9552.96 | 19.8 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.01 Million | 1.12 Million | 1.16 Million | 227.48 Thousand | 227.48 Thousand | 5.11 Million |
Net Debt | 782.16 Thousand | 1.1 Million | 716.55 Thousand | -244.59 Thousand | -244.59 Thousand | 5.09 Million |
FFMH
6508
OC
004985
TKN
PA9