USD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 5.98 Million | 8.93 Million | 12.21 Million | 22.15 Million | 22.33 Million | 3.15 Million |
Total Current Assets | 5.23 Million | 8.03 Million | 11.14 Million | 16.24 Million | 21.19 Million | 3.03 Million |
Cash And Short Term Investments | 1.19 Million | 506.61 Thousand | 2.28 Million | 3.42 Million | 6.64 Million | 2.09 Million |
Cash and Cash Equivalents | 280.55 Thousand | 506.61 Thousand | 2.02 Million | 3.17 Million | 2.43 Million | 86.6 Thousand |
Short Term Investments | 912.31 Thousand | - | 255.54 Thousand | 249.04 Thousand | 4.2 Million | 2.01 Million |
Net Receivables | 224.24 Thousand | 264.61 Thousand | 622.76 Thousand | 3.7 Million | 5.94 Million | 550.95 Thousand |
Inventory | 3.77 Million | 7.16 Million | 8.02 Million | 8.98 Million | 8.49 Million | 337.92 Thousand |
Other Current Assets | 47.75 Thousand | 95.11 Thousand | 205.49 Thousand | 136.86 Thousand | 113.31 Thousand | 43.15 Thousand |
Total Non-Current Assets | 749.94 Thousand | 898.77 Thousand | 1.07 Million | 5.9 Million | 1.13 Million | 122.88 Thousand |
Net PPE | 749.8 Thousand | 896.91 Thousand | 1.06 Million | 1.92 Million | 1.11 Million | 76.13 Thousand |
Good Will And Intangible Assets | 214.15 | 1864.66 | 3505.03 | 7.94 Million | 23.96 Thousand | 46.74 Thousand |
Good Will | - | - | - | 3.96 Million | - | - |
Intangible Assets | 214.15 | 1864.66 | 3505.03 | 3.97 Million | 23.96 Thousand | 46.74 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -72.15 | 0.34 | -0.03 | -3.96 Million | - | 1.00 |
Other Assets | 1.00 | - | - | 1.00 | 1.00 | - |
Total Liabilities | 1.83 Million | 2.15 Million | 5.81 Million | 7.42 Million | 8.84 Million | 566.44 Thousand |
Total Current Liabilities | 615.15 Thousand | 791.56 Thousand | 1.39 Million | 2.33 Million | 7.96 Million | 520.15 Thousand |
Account Payables | 228.57 Thousand | 323.42 Thousand | 570.26 Thousand | 850.99 Thousand | 3.49 Million | 200.91 Thousand |
Tax Payables | 7118.48 | 7171.77 | 66.44 Thousand | 480.09 Thousand | 2.41 Million | - |
Short Term Debt | 98.52 Thousand | 94.14 Thousand | 102.78 Thousand | 239.34 Thousand | 129.49 Thousand | 15.34 Thousand |
Deferred Revenue | 160.79 Thousand | 162.34 Thousand | 236.13 Thousand | 203.5 Thousand | 849.57 Thousand | 217.38 Thousand |
Other Current Liabilities | 127.26 Thousand | 211.65 Thousand | 486.5 Thousand | 1.03 Million | 3.49 Million | 86.5 Thousand |
Total Non Current Liabilities | 1.21 Million | 1.36 Million | 4.41 Million | 5.09 Million | 874.87 Thousand | 46.29 Thousand |
Long-Term Debt | 578.38 Thousand | 727.23 Thousand | 853.62 Thousand | 1.61 Million | 1.26 Million | 65.87 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 641.4 Thousand | 640.4 Thousand | 3.56 Million | 3.48 Million | -394.88 Thousand | -19.58 Thousand |
Other Liabilities | - | - | -0.00 | - | -0.00 | - |
Total Equity | 4.15 Million | 6.77 Million | 6.4 Million | 14.72 Million | 13.49 Million | 2.58 Million |
Stock Holders Equity | 4.15 Million | 6.77 Million | 6.9 Million | 14.79 Million | 13.49 Million | 2.58 Million |
Common Stock | 11.88 Million | 9.15 Million | 8.56 Million | 8.97 Million | 8.02 Million | 7.93 Million |
Retained Earnings | -7.9 Million | -2.45 Million | -1.96 Million | 5.75 Million | 5.53 Million | -5.4 Million |
Accumulated other comprehensive income | 167.77 Thousand | 78.58 Thousand | 313.4 Thousand | 67.28 Thousand | -62.53 Thousand | 50.42 Thousand |
Common Stock Equity | 4.15 Million | 6.77 Million | 6.9 Million | 14.79 Million | 13.49 Million | 2.58 Million |
Capital Lease Obligation | 384.39 Thousand | 485.13 Thousand | 590.51 Thousand | 1.21 Million | 874.87 Thousand | 46.29 Thousand |
Total Investments | 912.31 Thousand | - | 255.54 Thousand | 249.04 Thousand | 4.2 Million | 2.01 Million |
Total Debt | 482.91 Thousand | 579.28 Thousand | 693.29 Thousand | 1.44 Million | 1 Million | 61.64 Thousand |
Net Debt | 202.36 Thousand | 72.66 Thousand | -1.33 Million | -1.72 Million | -1.43 Million | -24.96 Thousand |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 5.98 Million | 5.98 Million | 5.87 Million | 8.93 Million | 8.93 Million | 9.68 Million |
Total Current Assets | 5.23 Million | 5.23 Million | 5.02 Million | 8.03 Million | 8.03 Million | 8.68 Million |
Cash And Short Term Investments | 1.19 Million | 1.19 Million | 86.1 Thousand | 506.61 Thousand | 506.61 Thousand | 290.6 Thousand |
Cash and Cash Equivalents | 280.55 Thousand | 280.55 Thousand | 86.1 Thousand | 506.61 Thousand | 506.61 Thousand | 290.6 Thousand |
Short Term Investments | 912.31 Thousand | 912.31 Thousand | - | - | - | - |
Net Receivables | 224.24 Thousand | 224.24 Thousand | 145.71 Thousand | 264.61 Thousand | 264.61 Thousand | 492.43 Thousand |
Inventory | 3.77 Million | 3.77 Million | 4.71 Million | 7.16 Million | 7.16 Million | 7.69 Million |
Other Current Assets | 47.75 Thousand | 47.75 Thousand | 72.8 Thousand | 95.11 Thousand | 95.11 Thousand | 201.52 Thousand |
Total Non-Current Assets | 749.94 Thousand | 749.94 Thousand | 850.41 Thousand | 898.77 Thousand | 898.77 Thousand | 1 Million |
Net PPE | 749.8 Thousand | 749.8 Thousand | 849.38 Thousand | 896.91 Thousand | 896.91 Thousand | 1 Million |
Good Will And Intangible Assets | - | 214.15 | - | 1864.66 | 1864.66 | 2142.17 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 214.15 | - | 1864.66 | 1864.66 | 2142.17 |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 142.00 | -72.15 | 1035.00 | 0.34 | 0.34 | -0.17 |
Other Assets | 1.00 | 1.00 | 1.00 | - | - | - |
Total Liabilities | 1.83 Million | 1.83 Million | 2.38 Million | 2.15 Million | 2.15 Million | 2.31 Million |
Total Current Liabilities | 615.15 Thousand | 615.15 Thousand | 1.08 Million | 791.56 Thousand | 791.56 Thousand | 853.67 Thousand |
Account Payables | 228.57 Thousand | 228.57 Thousand | 333.51 Thousand | 323.42 Thousand | 323.42 Thousand | 270.85 Thousand |
Tax Payables | 7118.48 | 7118.48 | 7151.40 | 7171.77 | 7171.77 | 6044.61 |
Short Term Debt | 98.52 Thousand | 98.52 Thousand | 434.64 Thousand | 94.14 Thousand | 94.14 Thousand | 95.41 Thousand |
Deferred Revenue | 160.79 Thousand | 160.79 Thousand | 166.9 Thousand | 162.34 Thousand | 162.34 Thousand | 123.7 Thousand |
Other Current Liabilities | 127.26 Thousand | 127.26 Thousand | 149.01 Thousand | 211.65 Thousand | 211.65 Thousand | 363.68 Thousand |
Total Non Current Liabilities | 1.21 Million | 1.21 Million | 1.29 Million | 1.36 Million | 1.36 Million | 1.46 Million |
Long-Term Debt | - | 578.38 Thousand | - | 727.23 Thousand | 727.23 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.21 Million | 641.4 Thousand | 1.29 Million | 640.4 Thousand | 640.4 Thousand | 1.46 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.15 Million | 4.15 Million | 3.48 Million | 6.77 Million | 6.77 Million | 7.36 Million |
Stock Holders Equity | 4.15 Million | 4.15 Million | 3.48 Million | 6.77 Million | 6.77 Million | 7.36 Million |
Common Stock | 11.88 Million | 11.88 Million | 9.68 Million | 9.15 Million | 9.15 Million | 8.76 Million |
Retained Earnings | -7.9 Million | -7.9 Million | -6.21 Million | -2.45 Million | -2.45 Million | -1.5 Million |
Accumulated other comprehensive income | 167.77 Thousand | 167.77 Thousand | 23.31 Thousand | 78.58 Thousand | 78.58 Thousand | 96.74 Thousand |
Common Stock Equity | 4.15 Million | 4.15 Million | 3.48 Million | 6.77 Million | 6.77 Million | 7.36 Million |
Capital Lease Obligation | 384.39 Thousand | 384.39 Thousand | 449.72 Thousand | 485.13 Thousand | 485.13 Thousand | 552.94 Thousand |
Total Investments | 912.31 Thousand | 912.31 Thousand | - | - | - | - |
Total Debt | 482.91 Thousand | 482.91 Thousand | 884.36 Thousand | 579.28 Thousand | 579.28 Thousand | 648.36 Thousand |
Net Debt | 202.36 Thousand | 202.36 Thousand | 798.26 Thousand | 72.66 Thousand | 72.66 Thousand | 357.76 Thousand |
8771
SPC
LB
OONEF
WLK
9313