USD 0.01
(-4.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 786.76 Thousand | 453.88 Thousand | 2.22 Million | 2.33 Million | 4409.49 | 5568.17 |
Total Current Assets | 68.53 Thousand | 285.81 Thousand | 847.69 Thousand | 1.86 Million | 4408.71 | 5567.43 |
Cash And Short Term Investments | 2935.76 | 28.26 Thousand | 540.79 Thousand | 1.7 Million | 244.46 | 1774.78 |
Cash and Cash Equivalents | 2935.76 | 28.26 Thousand | 540.79 Thousand | 1.7 Million | 244.46 | 1774.78 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 65.6 Thousand | 217.05 Thousand | 145.31 Thousand | 6076.14 | 4164.26 | 3792.65 |
Inventory | -55.66 Thousand | 1.00 | 2.00 | 0.86 | - | - |
Other Current Assets | 55.66 Thousand | 40.49 Thousand | 161.57 Thousand | 156.98 Thousand | - | - |
Total Non-Current Assets | 718.22 Thousand | 168.07 Thousand | 1.37 Million | 476.51 Thousand | 0.77 | 0.73 |
Net PPE | 82.27 Thousand | 168.07 Thousand | 331.36 Thousand | 331.44 Thousand | - | - |
Good Will And Intangible Assets | 842.86 Thousand | - | 1.31 Million | 607.08 Thousand | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 842.86 Thousand | - | 1.31 Million | 607.08 Thousand | - | - |
Long-Term Investments | - | - | - | 1.00 | 0.77 | 0.73 |
Tax Assets | - | - | - | -331.44 Thousand | - | - |
Other Non Current Assets | -206.92 Thousand | - | -276 Thousand | -130.56 Thousand | - | - |
Other Assets | - | - | - | - | 0.00 | - |
Total Liabilities | 288.09 Thousand | 239.36 Thousand | 536.01 Thousand | 139.93 Thousand | 83.01 Thousand | 39.63 Thousand |
Total Current Liabilities | 288.09 Thousand | 234.28 Thousand | 429.37 Thousand | 138.32 Thousand | 83.01 Thousand | 39.63 Thousand |
Account Payables | 288.18 Thousand | 234.56 Thousand | 507.23 Thousand | 176.22 Thousand | 72.46 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 28.35 Thousand | 7417.00 | 21.2 Thousand | 20.39 Thousand |
Deferred Revenue | - | - | -507.23 Thousand | -183.64 Thousand | -72.46 Thousand | - |
Other Current Liabilities | -89.00 | -280.00 | 401.02 Thousand | 138.32 Thousand | 61.8 Thousand | 19.23 Thousand |
Total Non Current Liabilities | - | 5070.21 | 106.64 Thousand | 1616.17 | - | - |
Long-Term Debt | - | - | 128.01 Thousand | 101.23 Thousand | - | - |
Deferred Revenue Non Current | - | - | -128.01 Thousand | -101.23 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 101.2 Thousand | - | - | - |
Other Liabilities | - | 0.79 | 1.00 | -0.17 | - | - |
Total Equity | 498.66 Thousand | 214.52 Thousand | 1.68 Million | 2.19 Million | -78.6 Thousand | -34.06 Thousand |
Stock Holders Equity | 498.66 Thousand | 214.52 Thousand | 1.68 Million | 2.19 Million | -78.6 Thousand | -34.06 Thousand |
Common Stock | 7.68 Million | 6.39 Million | 4.6 Million | 1.84 Million | 15.95 Thousand | 0.73 |
Retained Earnings | -10.31 Million | -9.16 Million | -4.89 Million | -161.56 Thousand | -97.88 Thousand | -34.06 Thousand |
Accumulated other comprehensive income | 3.12 Million | 2.97 Million | 1.97 Million | 518.77 Thousand | 3326.01 | - |
Common Stock Equity | 498.66 Thousand | 214.52 Thousand | 1.68 Million | 2.19 Million | -78.6 Thousand | -34.06 Thousand |
Capital Lease Obligation | - | - | 101.2 Thousand | 129.59 Thousand | - | - |
Total Investments | - | - | - | 1.00 | 0.77 | 0.73 |
Total Debt | - | - | 129.56 Thousand | 124.62 Thousand | 21.2 Thousand | 20.39 Thousand |
Net Debt | -2935.76 | -28.26 Thousand | -411.23 Thousand | -1.57 Million | 20.96 Thousand | 18.62 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 749.67 Thousand | 836.13 Thousand | 786.76 Thousand | 786.76 Thousand | 810.57 Thousand | 945.77 Thousand |
Total Current Assets | 109.07 Thousand | 166.33 Thousand | 68.53 Thousand | 68.53 Thousand | 77.06 Thousand | 160.4 Thousand |
Cash And Short Term Investments | 45.96 Thousand | 78.06 Thousand | 2935.76 | 2935.76 | 14.52 Thousand | 33.83 Thousand |
Cash and Cash Equivalents | 45.96 Thousand | 78.06 Thousand | 2935.76 | 2935.76 | 14.52 Thousand | 33.83 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 63.11 Thousand | 88.27 Thousand | 65.6 Thousand | 65.6 Thousand | 62.54 Thousand | 108.18 Thousand |
Inventory | - | -0.72 | -55.66 Thousand | -55.66 Thousand | -52.84 Thousand | 2.00 |
Other Current Assets | - | 63.16 Thousand | 55.66 Thousand | 55.66 Thousand | 52.84 Thousand | 18.38 Thousand |
Total Non-Current Assets | 640.6 Thousand | 669.8 Thousand | 718.22 Thousand | 718.22 Thousand | 733.51 Thousand | 785.37 Thousand |
Net PPE | 46.45 Thousand | 58.57 Thousand | 82.27 Thousand | 82.27 Thousand | 102.13 Thousand | 127.07 Thousand |
Good Will And Intangible Assets | 813.12 Thousand | 827.99 Thousand | 842.86 Thousand | 842.86 Thousand | 857.74 Thousand | 872.61 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 813.12 Thousand | 827.99 Thousand | 842.86 Thousand | 842.86 Thousand | 857.74 Thousand | 872.61 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -218.97 Thousand | -216.76 Thousand | -206.92 Thousand | -206.92 Thousand | -226.35 Thousand | -214.31 Thousand |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 285.51 Thousand | 237.21 Thousand | 288.09 Thousand | 288.09 Thousand | 141.48 Thousand | 475.24 Thousand |
Total Current Liabilities | 285.51 Thousand | 237.21 Thousand | 288.09 Thousand | 288.09 Thousand | 141.48 Thousand | 475.24 Thousand |
Account Payables | 285.51 Thousand | 237.21 Thousand | 288.18 Thousand | 288.18 Thousand | 141.48 Thousand | 435.63 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | 37.72 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | -89.00 | -89.00 | - | 1886.00 |
Total Non Current Liabilities | - | - | - | - | 1.00 | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | 1.00 | - |
Other Liabilities | - | - | - | - | -1.00 | - |
Total Equity | 464.16 Thousand | 598.92 Thousand | 498.66 Thousand | 498.66 Thousand | 669.09 Thousand | 470.53 Thousand |
Stock Holders Equity | 464.16 Thousand | 598.92 Thousand | 498.66 Thousand | 498.66 Thousand | 669.09 Thousand | 470.53 Thousand |
Common Stock | 8.49 Million | 8.13 Million | 7.68 Million | 7.68 Million | 7.49 Million | 7.25 Million |
Retained Earnings | -10.19 Million | -10.17 Million | -10.31 Million | -10.31 Million | -9.9 Million | -9.92 Million |
Accumulated other comprehensive income | 2.17 Million | 2.63 Million | 3.12 Million | 3.12 Million | 3.07 Million | 3.14 Million |
Common Stock Equity | 464.16 Thousand | 598.92 Thousand | 498.66 Thousand | 498.66 Thousand | 669.09 Thousand | 470.53 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | 37.72 Thousand |
Net Debt | -45.96 Thousand | -78.06 Thousand | -2935.76 | -2935.76 | -14.52 Thousand | 3884.00 |
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005380
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