USD 0.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 928.82 Thousand | 973.29 Thousand | 987.09 Thousand | 1 Million | 1.02 Million | 1.17 Million |
Total Current Assets | 92.76 Thousand | 93.24 Thousand | 93.03 Thousand | 92.83 Thousand | 92.76 Thousand | 43.26 Thousand |
Cash And Short Term Investments | - | 486.00 | 274.00 | 77.00 | -340.00 | 506.00 |
Cash and Cash Equivalents | - | 486.00 | 274.00 | 77.00 | -340.00 | 506.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7760.00 | 7760.00 | 7760.00 | 7760.00 | 7760.00 | 7760.00 |
Inventory | - | - | - | - | 0.34 | - |
Other Current Assets | 85 Thousand | 85 Thousand | 85 Thousand | 85 Thousand | 85 Thousand | 35 Thousand |
Total Non-Current Assets | 836.06 Thousand | 880.05 Thousand | 894.06 Thousand | 915.79 Thousand | 929.5 Thousand | 1.13 Million |
Net PPE | 9871.00 | 11.96 Thousand | 18.25 Thousand | 24.54 Thousand | 30.83 Thousand | 37.12 Thousand |
Good Will And Intangible Assets | 258.19 Thousand | 300.08 Thousand | 307.8 Thousand | 323.24 Thousand | 330.96 Thousand | 529.74 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 258.19 Thousand | 300.08 Thousand | 307.8 Thousand | 323.24 Thousand | 330.96 Thousand | 529.74 Thousand |
Long-Term Investments | 568 Thousand | 568 Thousand | 568 Thousand | 568 Thousand | 568 Thousand | 568 Thousand |
Tax Assets | -258.19 Thousand | - | -1.00 | 323.83 Thousand | 331.26 Thousand | - |
Other Non Current Assets | 258.19 Thousand | - | - | -323.83 Thousand | -331.56 Thousand | - |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 1.47 Million | 1.46 Million | 1.2 Million | 1.18 Million | 1.13 Million | 1.25 Million |
Total Current Liabilities | 74.81 Thousand | 72.43 Thousand | 80.4 Thousand | 59.95 Thousand | 23.77 Thousand | 23.43 Thousand |
Account Payables | - | - | - | 59.95 Thousand | 23.43 Thousand | 23.43 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 74.81 Thousand | 72.43 Thousand | 80.4 Thousand | - | 340.00 | - |
Total Non Current Liabilities | 1.39 Million | 1.39 Million | 1.12 Million | 1.12 Million | 1.11 Million | 1.23 Million |
Long-Term Debt | 313.83 Thousand | 313.83 Thousand | 38.25 Thousand | 38.25 Thousand | 120.47 Thousand | 124.71 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | -1.1 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 990.09 Thousand | 1.1 Million |
Other Liabilities | - | - | - | 0.00 | -0.00 | - |
Total Equity | -542.83 Thousand | -495.97 Thousand | -214.57 Thousand | -172.58 Thousand | -112.07 Thousand | -78.89 Thousand |
Stock Holders Equity | -542.83 Thousand | -495.97 Thousand | -214.57 Thousand | -172.58 Thousand | -112.07 Thousand | -78.89 Thousand |
Common Stock | 91.6 Thousand | 87.77 Thousand | 68.82 Thousand | 68.17 Thousand | 65.23 Thousand | 55.13 Thousand |
Retained Earnings | -2.09 Million | -2.04 Million | -1.74 Million | -1.7 Million | -1.64 Million | -1.59 Million |
Accumulated other comprehensive income | -91.6 Thousand | 1.54 Million | 1.53 Million | 1.52 Million | 1.52 Million | 1.51 Million |
Common Stock Equity | -542.83 Thousand | -495.97 Thousand | -214.57 Thousand | -172.58 Thousand | -112.07 Thousand | -78.89 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 568 Thousand | 568 Thousand | 568 Thousand | 568 Thousand | 568 Thousand | 568 Thousand |
Total Debt | 313.83 Thousand | 313.83 Thousand | 38.25 Thousand | 38.25 Thousand | 120.47 Thousand | 124.71 Thousand |
Net Debt | 313.83 Thousand | 313.35 Thousand | 37.98 Thousand | 38.17 Thousand | 120.81 Thousand | 124.2 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 927.31 Thousand | 927.31 Thousand | 928.82 Thousand | 928.82 Thousand | 971.59 Thousand | 971.58 Thousand |
Total Current Assets | 92.76 Thousand | 92.76 Thousand | 92.76 Thousand | 92.76 Thousand | 92.84 Thousand | 92.83 Thousand |
Cash And Short Term Investments | - | - | - | - | 86.00 | 76.00 |
Cash and Cash Equivalents | - | - | - | - | 86.00 | 76.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7760.00 | 7760.00 | 7760.00 | 7760.00 | 7760.00 | 7760.00 |
Inventory | - | - | - | - | - | - |
Other Current Assets | 85 Thousand | 85 Thousand | 85 Thousand | 85 Thousand | 85 Thousand | 85 Thousand |
Total Non-Current Assets | 834.55 Thousand | 834.55 Thousand | 836.06 Thousand | 836.06 Thousand | 878.74 Thousand | 878.74 Thousand |
Net PPE | 8368.00 | 8368.00 | 9871.00 | 9871.00 | 11.39 Thousand | 11.39 Thousand |
Good Will And Intangible Assets | 258.19 Thousand | 258.19 Thousand | - | - | 299.35 Thousand | 299.35 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 258.19 Thousand | 258.19 Thousand | - | - | 299.35 Thousand | 299.35 Thousand |
Long-Term Investments | 568 Thousand | 568 Thousand | 568 Thousand | 568 Thousand | 568 Thousand | 568 Thousand |
Tax Assets | - | -258.19 Thousand | - | - | - | - |
Other Non Current Assets | - | - | 258.19 Thousand | 258.19 Thousand | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.47 Million | 1.47 Million | 1.47 Million | 1.47 Million | 1.47 Million | 1.47 Million |
Total Current Liabilities | - | 74.81 Thousand | 74.81 Thousand | 74.81 Thousand | 75.43 Thousand | 77.33 Thousand |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 74.81 Thousand | 74.81 Thousand | 74.81 Thousand | 75.43 Thousand | 77.33 Thousand |
Total Non Current Liabilities | 1.47 Million | 1.39 Million | 1.39 Million | 1.39 Million | 1.39 Million | 1.39 Million |
Long-Term Debt | 362.09 Thousand | 313.83 Thousand | 313.83 Thousand | 313.83 Thousand | 313.83 Thousand | 313.83 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.11 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -548.16 Thousand | -548.16 Thousand | -542.83 Thousand | -542.83 Thousand | -500.68 Thousand | -502.59 Thousand |
Stock Holders Equity | -548.16 Thousand | -548.16 Thousand | -542.83 Thousand | -542.83 Thousand | -500.68 Thousand | -502.59 Thousand |
Common Stock | 91.6 Thousand | 91.6 Thousand | 91.6 Thousand | 91.6 Thousand | 91.6 Thousand | 87.77 Thousand |
Retained Earnings | -2.1 Million | -2.1 Million | -2.09 Million | -2.09 Million | -2.05 Million | -2.05 Million |
Accumulated other comprehensive income | - | -91.6 Thousand | -91.6 Thousand | -91.6 Thousand | 1.55 Million | 1.54 Million |
Common Stock Equity | -548.16 Thousand | -548.16 Thousand | -542.83 Thousand | -542.83 Thousand | -500.68 Thousand | -502.59 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 568 Thousand | 568 Thousand | 568 Thousand | 568 Thousand | 568 Thousand | 568 Thousand |
Total Debt | 362.09 Thousand | 313.83 Thousand | 313.83 Thousand | 313.83 Thousand | 313.83 Thousand | 313.83 Thousand |
Net Debt | 362.09 Thousand | 313.83 Thousand | 313.83 Thousand | 313.83 Thousand | 313.75 Thousand | 313.76 Thousand |
IMP-A-SDB
688800
CMCAU
LCII
2207
000532