USD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 4.42 Million | 9.23 Million | 12.08 Million | 7.93 Million | 6.51 Million | 54.93 Thousand |
Total Current Assets | 3.68 Million | 6.89 Million | 9.68 Million | 5.48 Million | 5.52 Million | 54.93 Thousand |
Cash And Short Term Investments | 211.91 Thousand | 1.06 Million | 2.59 Million | 319 Thousand | 237 Thousand | 6510.47 |
Cash and Cash Equivalents | 211.91 Thousand | 1.06 Million | 2.59 Million | 319 Thousand | 237 Thousand | 6510.47 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.73 Million | 2.86 Million | 5.05 Million | 3.92 Million | 4.25 Million | 48.42 Thousand |
Inventory | 1.65 Million | 2.24 Million | 1.96 Million | 1.04 Million | 852 Thousand | 660 Thousand |
Other Current Assets | 82.57 Thousand | 711 Thousand | 66 Thousand | 205 Thousand | 176 Thousand | 1.5 Million |
Total Non-Current Assets | 743.17 Thousand | 2.34 Million | 2.4 Million | 2.45 Million | 990 Thousand | 411 Thousand |
Net PPE | 331.29 Thousand | 414 Thousand | 361 Thousand | 243 Thousand | 298 Thousand | 212 Thousand |
Good Will And Intangible Assets | 304 Thousand | 1.72 Million | 1.87 Million | 2.01 Million | 418 Thousand | - |
Good Will | 128.33 Thousand | 916 Thousand | 916 Thousand | 916 Thousand | 129 Thousand | - |
Intangible Assets | 175 Thousand | 808 Thousand | 959 Thousand | 1.1 Million | 289 Thousand | - |
Long-Term Investments | - | - | - | - | - | 181 Thousand |
Tax Assets | - | 88 Thousand | 39 Thousand | 63 Thousand | 135 Thousand | - |
Other Non Current Assets | 107.88 Thousand | 114 Thousand | 125 Thousand | 127 Thousand | 139 Thousand | 18 Thousand |
Other Assets | - | - | - | - | - | -411 Thousand |
Total Liabilities | 6.04 Million | 7.45 Million | 12.85 Million | 7.43 Million | 4.84 Million | 118.2 Thousand |
Total Current Liabilities | 4.52 Million | 4.75 Million | 6.07 Million | 5.47 Million | 4.65 Million | 118.2 Thousand |
Account Payables | 2.18 Million | 2.67 Million | 4.33 Million | 3.68 Million | 2.7 Million | 2.46 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.88 Million | 1.76 Million | 903 Thousand | 1.44 Million | 1.67 Million | 550 Thousand |
Deferred Revenue | 53.72 Thousand | 94 Thousand | 339 Thousand | 64 Thousand | 2000.00 | -3.01 Million |
Other Current Liabilities | 399.94 Thousand | 228 Thousand | 500 Thousand | 278 Thousand | 269 Thousand | 118.2 Thousand |
Total Non Current Liabilities | 1.51 Million | 2.69 Million | 6.77 Million | 1.96 Million | 195 Thousand | 276 Thousand |
Long-Term Debt | 409.89 Thousand | 655 Thousand | 515 Thousand | 310 Thousand | 181 Thousand | 207 Thousand |
Deferred Revenue Non Current | - | -134.93 Thousand | -157.78 Thousand | -188 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.1 Million | 2.03 Million | 6.26 Million | 1.65 Million | 14 Thousand | 69 Thousand |
Other Liabilities | 1.00 | - | - | - | - | -276 Thousand |
Total Equity | -1.61 Million | 1.77 Million | -768 Thousand | 497 Thousand | 1.66 Million | -63.27 Thousand |
Stock Holders Equity | -1.28 Million | 1.71 Million | -831 Thousand | 543 Thousand | 1.66 Million | -63.27 Thousand |
Common Stock | - | - | - | - | - | 454.08 Thousand |
Retained Earnings | -8.97 Million | -5.79 Million | -7.86 Million | -2.45 Million | -1.33 Million | -585.62 Thousand |
Accumulated other comprehensive income | 186.04 Thousand | 200 Thousand | 252 Thousand | 48 Thousand | 93 Thousand | 68.26 Thousand |
Common Stock Equity | -1.28 Million | 1.71 Million | -831 Thousand | 543 Thousand | 1.66 Million | -63.27 Thousand |
Capital Lease Obligation | 35.81 Thousand | 27 Thousand | 44 Thousand | 63 Thousand | 82 Thousand | - |
Total Investments | - | - | - | - | - | 181 Thousand |
Total Debt | 2.32 Million | 2.41 Million | 1.41 Million | 1.75 Million | 1.85 Million | 757 Thousand |
Net Debt | 2.11 Million | 1.35 Million | -1.18 Million | 1.43 Million | 1.62 Million | 750.48 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 3.97 Million | 4.92 Million | 4.42 Million | 4.42 Million | 8.52 Million | 9.32 Million |
Total Current Assets | 3.43 Million | 4.27 Million | 3.68 Million | 3.68 Million | 6.4 Million | 7.09 Million |
Cash And Short Term Investments | 31.99 Thousand | 302.68 Thousand | 211.91 Thousand | 211.91 Thousand | 257 Thousand | 459 Thousand |
Cash and Cash Equivalents | 31.99 Thousand | 302.68 Thousand | 211.91 Thousand | 211.91 Thousand | 257 Thousand | 459 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.69 Million | 1.89 Million | 1.73 Million | 1.73 Million | 3.13 Million | 3.38 Million |
Inventory | 1.62 Million | 1.99 Million | 1.65 Million | 1.65 Million | 2.57 Million | 2.69 Million |
Other Current Assets | 83.98 Thousand | 82.91 Thousand | 82.57 Thousand | 82.57 Thousand | 441 Thousand | 563 Thousand |
Total Non-Current Assets | 530.92 Thousand | 654.32 Thousand | 743.17 Thousand | 743.17 Thousand | 2.11 Million | 2.22 Million |
Net PPE | 143.97 Thousand | 255.73 Thousand | 331.29 Thousand | 331.29 Thousand | 305 Thousand | 375 Thousand |
Good Will And Intangible Assets | 278 Thousand | 290 Thousand | 304 Thousand | 304 Thousand | 1.62 Million | 1.66 Million |
Good Will | 128.98 Thousand | 128.86 Thousand | 128.33 Thousand | 128.33 Thousand | 916 Thousand | 916 Thousand |
Intangible Assets | 149 Thousand | 161 Thousand | 175 Thousand | 175 Thousand | 706 Thousand | 744 Thousand |
Long-Term Investments | 108.98 Thousand | 108.88 Thousand | - | - | - | - |
Tax Assets | -149.01 Thousand | -109.29 Thousand | - | - | 87 Thousand | 86 Thousand |
Other Non Current Assets | 148.97 Thousand | 109 Thousand | 107.88 Thousand | 107.88 Thousand | 105 Thousand | 108 Thousand |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 5.94 Million | 6.73 Million | 6.04 Million | 6.04 Million | 6.42 Million | 7.26 Million |
Total Current Liabilities | 3.87 Million | 5.3 Million | 4.52 Million | 4.52 Million | 4.82 Million | 5.17 Million |
Account Payables | 2.46 Million | 3.1 Million | 2.18 Million | 2.18 Million | 2.75 Million | 3.24 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.03 Million | 1.76 Million | 1.88 Million | 1.88 Million | 1.67 Million | 1.63 Million |
Deferred Revenue | 1.00 | 1.00 | 53.72 Thousand | 53.72 Thousand | - | - |
Other Current Liabilities | 373.94 Thousand | 431.55 Thousand | 399.94 Thousand | 399.94 Thousand | 395 Thousand | 296 Thousand |
Total Non Current Liabilities | 2.06 Million | 1.43 Million | 1.51 Million | 1.51 Million | 1.59 Million | 2.08 Million |
Long-Term Debt | 973.85 Thousand | 335.65 Thousand | 409.89 Thousand | 409.89 Thousand | 401 Thousand | 549 Thousand |
Deferred Revenue Non Current | - | - | - | - | -116.43 Thousand | -122.78 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.09 Million | 1.09 Million | 1.1 Million | 1.1 Million | 1.19 Million | 1.53 Million |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | -1.97 Million | -1.8 Million | -1.61 Million | -1.61 Million | 2.1 Million | 2.06 Million |
Stock Holders Equity | -1.63 Million | -1.47 Million | -1.28 Million | -1.28 Million | 2.02 Million | 1.98 Million |
Common Stock | - | - | - | - | - | - |
Retained Earnings | -9.32 Million | -9.15 Million | -8.97 Million | -8.97 Million | -5.68 Million | -5.78 Million |
Accumulated other comprehensive income | 147.97 Thousand | 144.85 Thousand | 186.04 Thousand | 186.04 Thousand | 177 Thousand | 246 Thousand |
Common Stock Equity | -1.63 Million | -1.47 Million | -1.28 Million | -1.28 Million | 2.02 Million | 1.98 Million |
Capital Lease Obligation | 22.99 Thousand | 29.96 Thousand | 35.81 Thousand | 35.81 Thousand | 14 Thousand | 18 Thousand |
Total Investments | 108.98 Thousand | 108.88 Thousand | - | - | - | - |
Total Debt | 2.02 Million | 2.13 Million | 2.32 Million | 2.32 Million | 2.08 Million | 2.18 Million |
Net Debt | 1.99 Million | 1.83 Million | 2.11 Million | 2.11 Million | 1.82 Million | 1.72 Million |
7726
002053
WFAFF
300601
9408
ALBON