ILA 81.3
(2.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 56.41 Million | 58.31 Million | 78.22 Million | 6.95 Million | 2.06 Million | 5.09 Million |
Total Current Assets | 42.31 Million | 50.09 Million | 69.92 Million | 4.01 Million | 1.77 Million | 4.81 Million |
Cash And Short Term Investments | 11.22 Million | 28.4 Million | 50.08 Million | 778 Thousand | 591 Thousand | 4.62 Million |
Cash and Cash Equivalents | 10.44 Million | 25.67 Million | 50.08 Million | 778 Thousand | 338 Thousand | 2.88 Million |
Short Term Investments | 786 Thousand | 2.73 Million | - | - | 253 Thousand | 1.73 Million |
Net Receivables | 6.8 Million | 2.25 Million | 2.95 Million | 76 Thousand | 1.00 | - |
Inventory | 19.53 Million | 11.5 Million | 9.73 Million | 1.96 Million | 886 Thousand | - |
Other Current Assets | 4.31 Million | 7.92 Million | 7.14 Million | 1.19 Million | 292.99 Thousand | 188.99 Thousand |
Total Non-Current Assets | 14.1 Million | 8.22 Million | 8.29 Million | 2.93 Million | 291 Thousand | 284 Thousand |
Net PPE | 12.83 Million | 7.17 Million | 8.29 Million | 2.93 Million | 291 Thousand | 284 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.26 Million | 1.05 Million | -8.29 Million | -2.93 Million | -291 Thousand | -284 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 27.52 Million | 12.51 Million | 16.15 Million | 7.72 Million | 1.25 Million | 1.47 Million |
Total Current Liabilities | 17.61 Million | 6.7 Million | 8.94 Million | 4.2 Million | 1.25 Million | 485 Thousand |
Account Payables | 3.38 Million | 713 Thousand | 1.72 Million | 1.05 Million | 125 Thousand | 117 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 14.23 Million | 5.99 Million | 7.22 Million | 3.14 Million | 1.12 Million | 368 Thousand |
Total Non Current Liabilities | 9.91 Million | 5.8 Million | 7.2 Million | 3.52 Million | - | 989 Thousand |
Long-Term Debt | 9.48 Million | 3.76 Million | 5.24 Million | 1.75 Million | - | 96 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 428 Thousand | 2.04 Million | 1.96 Million | 1.76 Million | - | 893 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 28.89 Million | 45.8 Million | 62.06 Million | -766 Thousand | -581 Thousand | 3.62 Million |
Stock Holders Equity | 28.89 Million | 45.8 Million | 62.06 Million | -766 Thousand | -581 Thousand | 3.62 Million |
Common Stock | 4000.00 | 4000.00 | 4000.00 | 1000.00 | 1000.00 | 1000.00 |
Retained Earnings | -70.21 Million | -50.17 Million | -33.33 Million | -16.4 Million | -7.44 Million | -2.34 Million |
Accumulated other comprehensive income | 277.99 Thousand | - | - | 694.99 Thousand | 727.99 Thousand | - |
Common Stock Equity | 28.89 Million | 45.8 Million | 62.06 Million | -766 Thousand | -581 Thousand | 3.62 Million |
Capital Lease Obligation | 11.19 Million | 5.03 Million | 6.94 Million | 2.57 Million | 105 Thousand | 221 Thousand |
Total Investments | 786 Thousand | 2.73 Million | - | - | 253 Thousand | 1.73 Million |
Total Debt | 9.48 Million | 3.76 Million | 5.24 Million | 1.75 Million | - | 96 Thousand |
Net Debt | -957 Thousand | -21.91 Million | -44.84 Million | 977 Thousand | -338 Thousand | -2.79 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 54.21 Million | 56.41 Million | 56.41 Million | 53.71 Million | 58.31 Million | 58.31 Million |
Total Current Assets | 42.45 Million | 42.31 Million | 42.31 Million | 38.3 Million | 50.09 Million | 50.09 Million |
Cash And Short Term Investments | 10.04 Million | 11.22 Million | 11.22 Million | 19.66 Million | 28.4 Million | 28.4 Million |
Cash and Cash Equivalents | 8.32 Million | 10.44 Million | 10.44 Million | 14.15 Million | 25.67 Million | 25.67 Million |
Short Term Investments | 1.71 Million | 786 Thousand | 786 Thousand | 5.51 Million | 2.73 Million | 2.73 Million |
Net Receivables | 5.02 Million | 6.8 Million | 6.8 Million | 1.7 Million | 2.25 Million | 2.25 Million |
Inventory | 21.89 Million | 19.53 Million | 19.53 Million | 12.91 Million | 11.5 Million | 11.5 Million |
Other Current Assets | 5.49 Million | 4.31 Million | 4.75 Million | 4.01 Million | 7.92 Million | 7.92 Million |
Total Non-Current Assets | 11.76 Million | 14.1 Million | 14.1 Million | 15.4 Million | 8.22 Million | 8.22 Million |
Net PPE | 10.65 Million | 12.83 Million | 12.83 Million | 13.97 Million | 7.17 Million | 7.17 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | 1.43 Million | - | 1.05 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.11 Million | 1.26 Million | 1.26 Million | - | 1.05 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 28.92 Million | 27.52 Million | 27.52 Million | 20.34 Million | 12.51 Million | 12.51 Million |
Total Current Liabilities | 20.86 Million | 17.61 Million | 17.61 Million | 9.39 Million | 6.7 Million | 6.7 Million |
Account Payables | 2.95 Million | 3.38 Million | 3.38 Million | 2.02 Million | 713 Thousand | 713 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.28 Million | - | - | 1.83 Million | - | 1.27 Million |
Deferred Revenue | 1.86 Million | - | - | -1.83 Million | - | 1.3 Million |
Other Current Liabilities | 13.76 Million | 14.23 Million | 14.23 Million | 7.37 Million | 5.99 Million | 3.41 Million |
Total Non Current Liabilities | 8.06 Million | 9.91 Million | 9.91 Million | 10.95 Million | 5.8 Million | 5.8 Million |
Long-Term Debt | - | 9.48 Million | 9.48 Million | 9.99 Million | 3.76 Million | 3.76 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.06 Million | 428 Thousand | 428 Thousand | 957 Thousand | 2.04 Million | 2.04 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 25.29 Million | 28.89 Million | 28.89 Million | 33.36 Million | 45.8 Million | 45.8 Million |
Stock Holders Equity | 25.29 Million | 28.89 Million | 28.89 Million | 33.36 Million | 45.8 Million | 45.8 Million |
Common Stock | 4000.00 | 4000.00 | 4000.00 | 4000.00 | 4000.00 | 4000.00 |
Retained Earnings | -73.44 Million | -70.21 Million | -70.21 Million | -62.42 Million | -50.17 Million | -50.17 Million |
Accumulated other comprehensive income | 278 Thousand | 277.99 Thousand | 277.99 Thousand | - | - | - |
Common Stock Equity | 25.29 Million | 28.89 Million | 28.89 Million | 33.36 Million | 45.8 Million | 45.8 Million |
Capital Lease Obligation | 9.13 Million | 11.19 Million | 11.19 Million | 11.83 Million | 5.03 Million | 5.03 Million |
Total Investments | 1.71 Million | 786 Thousand | 786 Thousand | 5.51 Million | 2.73 Million | 2.73 Million |
Total Debt | 2.28 Million | 9.48 Million | 9.48 Million | 9.99 Million | 3.76 Million | 3.76 Million |
Net Debt | -6.04 Million | -957 Thousand | -957 Thousand | -4.15 Million | -21.91 Million | -21.91 Million |
SRM
EVA
YUMSF
603389
003925
2324