USD 0.23
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 14.67 Million | 16.27 Million | 16.79 Million | 9.08 Million | 2.1 Million | 2.2 Million |
Total Current Assets | 1.79 Million | 3.45 Million | 7.15 Million | 7.85 Million | 765.27 Thousand | 667.36 Thousand |
Cash And Short Term Investments | 1.42 Million | 2.96 Million | 6.41 Million | 7.3 Million | 269.53 Thousand | 148.27 Thousand |
Cash and Cash Equivalents | 1.42 Million | 2.69 Million | 6.24 Million | 7.3 Million | 269.53 Thousand | 148.27 Thousand |
Short Term Investments | - | 271.89 Thousand | 170 Thousand | - | - | - |
Net Receivables | 206.7 Thousand | 250.49 Thousand | 379.03 Thousand | 265.46 Thousand | 493.65 Thousand | 175.12 Thousand |
Inventory | - | - | 1.00 | - | - | - |
Other Current Assets | 166.39 Thousand | 241.27 Thousand | 358.87 Thousand | 287.78 Thousand | 2088.00 | 343.97 Thousand |
Total Non-Current Assets | 12.87 Million | 12.82 Million | 9.64 Million | 1.23 Million | 1.34 Million | 1.53 Million |
Net PPE | 21.68 Thousand | 27.08 Thousand | 29.99 Thousand | 272.45 Thousand | 515.61 Thousand | 780.16 Thousand |
Good Will And Intangible Assets | 12.48 Million | 12.64 Million | 9.56 Million | 893.86 Thousand | 760.49 Thousand | - |
Good Will | 3.91 Million | 3.91 Million | 2.79 Million | - | - | - |
Intangible Assets | 8.56 Million | 8.73 Million | 6.76 Million | 893.86 Thousand | 760.49 Thousand | - |
Long-Term Investments | 31.96 Thousand | -2.74 Million | 47.58 Thousand | 64.46 Thousand | 64.46 Thousand | - |
Tax Assets | 333.69 Thousand | 146.93 Thousand | -47.58 Thousand | -64.46 Thousand | -64.46 Thousand | - |
Other Non Current Assets | - | 2.74 Million | 47.58 Thousand | 64.46 Thousand | 64.46 Thousand | 756.88 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.35 Million | 5.68 Million | 7.12 Million | 5.03 Million | 6.92 Million | 6.66 Million |
Total Current Liabilities | 5.15 Million | 5.66 Million | 6.6 Million | 5.03 Million | 6.59 Million | 6.13 Million |
Account Payables | 998.04 Thousand | 1.11 Million | 609.76 Thousand | 534.56 Thousand | 209.73 Thousand | 99.05 Thousand |
Tax Payables | 75.62 Thousand | 177.65 Thousand | 168.62 Thousand | 148.59 Thousand | 134.86 Thousand | - |
Short Term Debt | 994.65 Thousand | 1.15 Million | 622.67 Thousand | 344.29 Thousand | 4.83 Million | 4.35 Million |
Deferred Revenue | 1.72 Million | 2.41 Million | 2.84 Million | 3.84 Million | 1.27 Million | - |
Other Current Liabilities | 1.43 Million | 977.78 Thousand | 2.52 Million | 311.21 Thousand | 280.3 Thousand | 1.67 Million |
Total Non Current Liabilities | 202.24 Thousand | 22.25 Thousand | 517.95 Thousand | - | 323.59 Thousand | 524.1 Thousand |
Long-Term Debt | - | - | - | - | 323.59 Thousand | 524.1 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -372.21 Thousand | 133.74 Thousand | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.31 Million | 10.58 Million | 9.67 Million | 4.05 Million | -4.81 Million | -4.45 Million |
Stock Holders Equity | 9.31 Million | 10.58 Million | 9.67 Million | 4.05 Million | -4.81 Million | -4.45 Million |
Common Stock | 21.41 Million | 20.94 Million | 19.25 Million | 11.06 Million | 2600.00 | 600.00 |
Retained Earnings | -16.27 Million | -14.35 Million | -12.44 Million | -7.4 Million | -5.18 Million | -4.76 Million |
Accumulated other comprehensive income | 35.31 Thousand | 36.35 Thousand | - | - | - | - |
Common Stock Equity | 9.31 Million | 10.58 Million | 9.67 Million | 4.05 Million | -4.81 Million | -4.45 Million |
Capital Lease Obligation | - | - | - | 344.29 Thousand | 549.69 Thousand | 803.86 Thousand |
Total Investments | 31.96 Thousand | 271.89 Thousand | 170 Thousand | 64.46 Thousand | 64.46 Thousand | - |
Total Debt | 994.65 Thousand | - | - | 344.29 Thousand | 5.15 Million | 4.88 Million |
Net Debt | -429.92 Thousand | -2.69 Million | -6.24 Million | -6.96 Million | 4.88 Million | 4.73 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 13.92 Million | 15.06 Million | 14.67 Million | 14.67 Million | 14.17 Million | 14.49 Million |
Total Current Assets | 1.56 Million | 2.54 Million | 1.79 Million | 1.79 Million | 1.42 Million | 1.65 Million |
Cash And Short Term Investments | 1.09 Million | 2.08 Million | 1.42 Million | 1.42 Million | 909.79 Thousand | 1.09 Million |
Cash and Cash Equivalents | 1.09 Million | 2.08 Million | 1.42 Million | 1.42 Million | 909.79 Thousand | 1.09 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 263.08 Thousand | 331.6 Thousand | 206.7 Thousand | 206.7 Thousand | 318.69 Thousand | 306.14 Thousand |
Inventory | - | 1.00 | - | - | - | 1.00 |
Other Current Assets | 208.18 Thousand | 125.64 Thousand | 166.39 Thousand | 166.39 Thousand | 194.65 Thousand | 245.64 Thousand |
Total Non-Current Assets | 12.35 Million | 12.52 Million | 12.87 Million | 12.87 Million | 12.74 Million | 12.84 Million |
Net PPE | 17.26 Thousand | 19.46 Thousand | 21.68 Thousand | 21.68 Thousand | 21.37 Thousand | 23.48 Thousand |
Good Will And Intangible Assets | 12.2 Million | 12.36 Million | 12.48 Million | 12.48 Million | 12.57 Million | 12.66 Million |
Good Will | 3.91 Million | 3.91 Million | 3.91 Million | 3.91 Million | 3.91 Million | 3.91 Million |
Intangible Assets | 8.28 Million | 8.45 Million | 8.56 Million | 8.56 Million | 8.66 Million | 8.74 Million |
Long-Term Investments | 8.28 Million | 8.45 Million | 31.96 Thousand | 31.96 Thousand | - | - |
Tax Assets | 131.44 Thousand | 131.44 Thousand | 333.69 Thousand | 333.69 Thousand | 146.93 Thousand | 146.93 Thousand |
Other Non Current Assets | -8.28 Million | -8.44 Million | - | - | 1418.00 | 9458.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.82 Million | 6 Million | 5.35 Million | 5.35 Million | 4.32 Million | 4.44 Million |
Total Current Liabilities | 4.82 Million | 6 Million | 5.15 Million | 5.15 Million | 4.32 Million | 4.44 Million |
Account Payables | 1.12 Million | 1.06 Million | 998.04 Thousand | 998.04 Thousand | 1.04 Million | 1.15 Million |
Tax Payables | 121.84 Thousand | 77.48 Thousand | 75.62 Thousand | 75.62 Thousand | 147.75 Thousand | 210.15 Thousand |
Short Term Debt | 1.24 Million | 1.95 Million | 994.65 Thousand | 994.65 Thousand | 1.13 Million | 1.2 Million |
Deferred Revenue | 1.59 Million | 1.7 Million | 1.72 Million | 1.72 Million | 1.93 Million | 1.78 Million |
Other Current Liabilities | 866.33 Thousand | 1.28 Million | 1.43 Million | 1.43 Million | 203.29 Thousand | 304.44 Thousand |
Total Non Current Liabilities | - | - | 202.24 Thousand | 202.24 Thousand | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.09 Million | 9.06 Million | 9.31 Million | 9.31 Million | 9.84 Million | 10.04 Million |
Stock Holders Equity | 9.09 Million | 9.06 Million | 9.31 Million | 9.31 Million | 9.84 Million | 10.04 Million |
Common Stock | 21.54 Million | 21.45 Million | 21.41 Million | 21.41 Million | 21.26 Million | 21.26 Million |
Retained Earnings | -16.86 Million | -16.74 Million | -16.27 Million | -16.27 Million | -15.49 Million | -15.81 Million |
Accumulated other comprehensive income | 31.74 Thousand | 37.5 Thousand | 35.31 Thousand | 35.31 Thousand | 31.38 Thousand | 38.65 Thousand |
Common Stock Equity | 9.09 Million | 9.06 Million | 9.31 Million | 9.31 Million | 9.84 Million | 10.04 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 8.28 Million | 8.45 Million | 31.96 Thousand | 31.96 Thousand | - | - |
Total Debt | 1.24 Million | 1.95 Million | 994.65 Thousand | 994.65 Thousand | - | - |
Net Debt | 146.94 Thousand | -127.34 Thousand | -429.92 Thousand | -429.92 Thousand | -909.79 Thousand | -1.09 Million |
PFV
HQDA
LTTS
SINT
BISI
002261