ILA 36.8
(-0.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 59.16 Million | 57.77 Million | 54.79 Million | 56.36 Million | 67.2 Million | 43.08 Million |
Total Current Assets | 57.83 Million | 24.81 Million | 16.01 Million | 41.75 Million | 51.12 Million | 22.92 Million |
Cash And Short Term Investments | 57.1 Million | 21.03 Million | 15.6 Million | 9.93 Million | 20.08 Million | 16.75 Million |
Cash and Cash Equivalents | 6.67 Million | 21.03 Million | 15.6 Million | 9.93 Million | 14.74 Million | 7.75 Million |
Short Term Investments | 50.42 Million | - | - | - | 5.34 Million | 9 Million |
Net Receivables | - | - | - | 1.37 Million | 2.94 Million | 1.87 Million |
Inventory | - | - | - | 1.67 Million | 1.39 Million | 2.93 Million |
Other Current Assets | 734.00 | 3.78 Million | 404.99 Thousand | 28.77 Million | 26.69 Million | 3.23 Million |
Total Non-Current Assets | 1.33 Million | 32.95 Million | 38.78 Million | 14.6 Million | 16.08 Million | 20.16 Million |
Net PPE | 1.27 Million | 1.11 Million | 462 Thousand | 2.77 Million | 3.83 Million | 886 Thousand |
Good Will And Intangible Assets | 63 Thousand | 117 Thousand | 170 Thousand | 11.56 Million | 11.97 Million | 19 Million |
Good Will | - | - | - | 10.64 Million | 10.64 Million | 10.64 Million |
Intangible Assets | 63 Thousand | 117 Thousand | 170 Thousand | 920 Thousand | 1.33 Million | 8.36 Million |
Long-Term Investments | - | 6.69 Million | 9.41 Million | - | - | - |
Tax Assets | - | -6.69 Million | -9.41 Million | - | - | - |
Other Non Current Assets | - | 31.72 Million | 38.15 Million | 269 Thousand | 270 Thousand | 269 Thousand |
Other Assets | 0.00 | - | - | - | - | - |
Total Liabilities | 3.19 Million | 3.81 Million | 2.48 Million | 7.58 Million | 10.62 Million | 10.25 Million |
Total Current Liabilities | 2.65 Million | 3.19 Million | 2.27 Million | 6 Million | 7.94 Million | 6.52 Million |
Account Payables | 664 Thousand | 738 Thousand | 229 Thousand | 923 Thousand | 2.04 Million | 2.08 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 334 Thousand | 195 Thousand | 296 Thousand | 1.14 Million | 1.17 Million | - |
Deferred Revenue | - | - | - | 3.73 Million | 4.24 Million | - |
Other Current Liabilities | 1.65 Million | 2.25 Million | 1.74 Million | 204 Thousand | 484 Thousand | 4.44 Million |
Total Non Current Liabilities | 541 Thousand | 621 Thousand | 213 Thousand | 1.58 Million | 2.68 Million | 3.73 Million |
Long-Term Debt | 541 Thousand | 473 Thousand | 59 Thousand | 1.01 Million | 1.95 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 148 Thousand | 154 Thousand | 568 Thousand | 733 Thousand | 3.73 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 55.97 Million | 53.96 Million | 52.31 Million | 48.77 Million | 56.58 Million | 32.83 Million |
Stock Holders Equity | 53.42 Million | 51.52 Million | 50.4 Million | 48.91 Million | 57.36 Million | 32.72 Million |
Common Stock | 21.69 Million | 21.62 Million | 16.16 Million | 16.06 Million | 16.06 Million | 15.96 Million |
Retained Earnings | -227.34 Million | -228.76 Million | -216.62 Million | -219.43 Million | -210.77 Million | -232.76 Million |
Accumulated other comprehensive income | 14.56 Thousand | 15.1 Thousand | 15.18 Thousand | 20.32 Thousand | 22.94 Thousand | 21.32 Million |
Common Stock Equity | 53.42 Million | 51.52 Million | 50.4 Million | 48.91 Million | 57.36 Million | 32.72 Million |
Capital Lease Obligation | 875 Thousand | 668 Thousand | 355 Thousand | 2.16 Million | 3.12 Million | - |
Total Investments | 50.42 Million | 6.69 Million | 9.41 Million | - | 5.34 Million | 9 Million |
Total Debt | 875 Thousand | 668 Thousand | 355 Thousand | 2.16 Million | 3.12 Million | - |
Net Debt | -5.8 Million | -20.36 Million | -15.25 Million | -7.77 Million | -11.62 Million | -7.75 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 50.21 Million | 50.21 Million | 59.16 Million | 59.16 Million | 59.16 Million | 68.97 Million |
Total Current Assets | 49.11 Million | 49.11 Million | 57.83 Million | 57.83 Million | 57.83 Million | 62.32 Million |
Cash And Short Term Investments | 48.31 Million | 48.31 Million | 57.1 Million | 57.1 Million | 57.1 Million | 58.93 Million |
Cash and Cash Equivalents | 4.45 Million | 4.45 Million | 6.67 Million | 6.67 Million | 6.67 Million | 31.51 Million |
Short Term Investments | 43.85 Million | 43.85 Million | 50.42 Million | 50.42 Million | 50.42 Million | 27.42 Million |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 804 Thousand | 804 Thousand | 734.00 | 734.00 | 734 Thousand | 3.38 Million |
Total Non-Current Assets | 1.09 Million | 1.09 Million | 1.33 Million | 1.33 Million | 1.33 Million | 6.65 Million |
Net PPE | 1.05 Million | 1.05 Million | 1.27 Million | 1.27 Million | 1.27 Million | 1.33 Million |
Good Will And Intangible Assets | 36 Thousand | 36 Thousand | 63 Thousand | 63 Thousand | 63 Thousand | 90 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 36 Thousand | 36 Thousand | 63 Thousand | 63 Thousand | 63 Thousand | 90 Thousand |
Long-Term Investments | - | - | - | - | - | -22.19 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | 27.42 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.93 Million | 2.93 Million | 3.19 Million | 3.19 Million | 3.19 Million | 3.11 Million |
Total Current Liabilities | 2.56 Million | 2.56 Million | 2.65 Million | 2.65 Million | 2.65 Million | 2.52 Million |
Account Payables | 591 Thousand | 591 Thousand | 664 Thousand | 664 Thousand | 664 Thousand | 327 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 334 Thousand | 334 Thousand | - | 286 Thousand |
Deferred Revenue | - | - | - | - | - | 1.73 Million |
Other Current Liabilities | 1.97 Million | 1.97 Million | 1.65 Million | 1.65 Million | 1.99 Million | 172 Thousand |
Total Non Current Liabilities | 376 Thousand | 376 Thousand | 541 Thousand | 541 Thousand | 541 Thousand | 592 Thousand |
Long-Term Debt | - | - | 541 Thousand | 541 Thousand | 541 Thousand | 592 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 47.27 Million | 47.27 Million | 55.97 Million | 55.97 Million | 55.97 Million | 65.86 Million |
Stock Holders Equity | 44.61 Million | 44.61 Million | 53.42 Million | 53.42 Million | 53.42 Million | 63.34 Million |
Common Stock | 19.22 Million | 19.22 Million | 21.69 Million | 21.69 Million | 21.69 Million | 21.62 Million |
Retained Earnings | -230.72 Million | -230.72 Million | -227.34 Million | -227.34 Million | -227.34 Million | -217.16 Million |
Accumulated other comprehensive income | 13.43 Million | 13.43 Million | 14.56 Thousand | 14.56 Thousand | 14.56 Million | 15.32 Thousand |
Common Stock Equity | 44.61 Million | 44.61 Million | 53.42 Million | 53.42 Million | 53.42 Million | 63.34 Million |
Capital Lease Obligation | 718 Thousand | 718 Thousand | 875 Thousand | 875 Thousand | 875 Thousand | 878 Thousand |
Total Investments | 43.85 Million | 43.85 Million | 50.42 Million | 50.42 Million | 50.42 Million | 5.22 Million |
Total Debt | - | - | 875 Thousand | 875 Thousand | 541 Thousand | 878 Thousand |
Net Debt | -4.45 Million | -4.45 Million | -5.8 Million | -5.8 Million | -6.13 Million | -30.63 Million |
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3317
FGT
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BEBE
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