ILA 1031.0
(0.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 3.83 Million | 5.66 Million | 8.72 Million | 204 Thousand | 35 Thousand |
Total Current Assets | 3.29 Million | 4.88 Million | 8.39 Million | 195 Thousand | 35 Thousand |
Cash And Short Term Investments | 979 Thousand | 3.08 Million | 7.35 Million | 133 Thousand | 24 Thousand |
Cash and Cash Equivalents | 979 Thousand | 3.08 Million | 7.35 Million | 133 Thousand | 24 Thousand |
Short Term Investments | - | - | - | - | - |
Net Receivables | 1.98 Million | 1.66 Million | 999 Thousand | 47 Thousand | 5000.00 |
Inventory | 1.00 | 1.00 | 2.00 | 0.50 | -0.50 |
Other Current Assets | 182 Thousand | 124.99 Thousand | 45.99 Thousand | 15 Thousand | 6000.00 |
Total Non-Current Assets | 543 Thousand | 787 Thousand | 324 Thousand | 9000.00 | - |
Net PPE | 110 Thousand | 180 Thousand | 197 Thousand | 9000.00 | - |
Good Will And Intangible Assets | 433 Thousand | 482 Thousand | - | - | - |
Good Will | 381 Thousand | 381 Thousand | - | - | - |
Intangible Assets | 52 Thousand | 101 Thousand | - | - | - |
Long-Term Investments | - | - | - | - | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | - | 125 Thousand | 127 Thousand | -9000.00 | - |
Other Assets | - | - | - | - | - |
Total Liabilities | 2.25 Million | 2.29 Million | 5.49 Million | 581 Thousand | 189 Thousand |
Total Current Liabilities | 2.25 Million | 2.29 Million | 5.49 Million | 581 Thousand | 189 Thousand |
Account Payables | 437 Thousand | 854 Thousand | 237 Thousand | 51 Thousand | 1000.00 |
Tax Payables | - | - | - | - | - |
Short Term Debt | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Deferred Revenue | 1.13 Million | - | - | - | - |
Other Current Liabilities | 580 Thousand | 1.34 Million | 5.16 Million | 430 Thousand | 88 Thousand |
Total Non Current Liabilities | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - |
Other Liabilities | - | - | - | - | 1.00 |
Total Equity | 1.58 Million | 3.31 Million | 3.22 Million | -377 Thousand | -194 Thousand |
Stock Holders Equity | 1.58 Million | 3.31 Million | 3.22 Million | -377 Thousand | -194 Thousand |
Common Stock | - | - | - | 482 Thousand | 334 Thousand |
Retained Earnings | -16.22 Million | -13.39 Million | -8.81 Million | -954 Thousand | -528 Thousand |
Accumulated other comprehensive income | 4.04 Million | 2.93 Million | 1.17 Million | 94.99 Thousand | - |
Common Stock Equity | 1.58 Million | 3.31 Million | 3.22 Million | -377 Thousand | -194 Thousand |
Capital Lease Obligation | - | - | - | 36 Thousand | - |
Total Investments | - | - | - | - | - |
Total Debt | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Net Debt | -879 Thousand | -2.98 Million | -7.25 Million | -33 Thousand | 76 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.92 Million | 2.92 Million | 3.83 Million | 3.83 Million | 3.83 Million | 4.05 Million |
Total Current Assets | 2.44 Million | 2.44 Million | 3.29 Million | 3.29 Million | 3.29 Million | 3.33 Million |
Cash And Short Term Investments | 428 Thousand | 428 Thousand | 979 Thousand | 979 Thousand | 979 Thousand | 1.92 Million |
Cash and Cash Equivalents | 428 Thousand | 428 Thousand | 979 Thousand | 979 Thousand | 979 Thousand | 1.92 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.73 Million | 1.73 Million | 1.98 Million | 1.98 Million | 1.98 Million | 1.35 Million |
Inventory | - | - | 1.00 | 1.00 | 1.00 | 2.00 |
Other Current Assets | 283 Thousand | 283 Thousand | 182 Thousand | 330.99 Thousand | 330.99 Thousand | 50 Thousand |
Total Non-Current Assets | 483 Thousand | 483 Thousand | 543 Thousand | 543 Thousand | 543 Thousand | 721.99 Thousand |
Net PPE | 74 Thousand | 74 Thousand | 110 Thousand | 110 Thousand | 110 Thousand | 145 Thousand |
Good Will And Intangible Assets | 409 Thousand | 409 Thousand | 433 Thousand | 433 Thousand | 433 Thousand | 458 Thousand |
Good Will | - | - | 381 Thousand | 381 Thousand | 381 Thousand | - |
Intangible Assets | 409 Thousand | 409 Thousand | 52 Thousand | 52 Thousand | 52 Thousand | 458 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | 118.99 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.41 Million | 2.41 Million | 2.25 Million | 2.25 Million | 2.25 Million | 2.27 Million |
Total Current Liabilities | 2.41 Million | 2.41 Million | 2.25 Million | 2.25 Million | 2.25 Million | 2.27 Million |
Account Payables | 682 Thousand | 682 Thousand | 437 Thousand | 437 Thousand | 437 Thousand | 600 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Deferred Revenue | - | - | 1.13 Million | - | - | - |
Other Current Liabilities | 1.62 Million | 1.62 Million | 1.71 Million | 1.71 Million | 1.71 Million | 1.57 Million |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 514 Thousand | 514 Thousand | 1.58 Million | 1.58 Million | 1.58 Million | 1.75 Million |
Stock Holders Equity | 514 Thousand | 514 Thousand | 1.58 Million | 1.58 Million | 1.58 Million | 1.75 Million |
Common Stock | - | - | - | - | - | - |
Retained Earnings | -17.4 Million | -17.4 Million | -16.22 Million | -16.22 Million | -16.22 Million | -15.77 Million |
Accumulated other comprehensive income | 3.86 Million | 3.86 Million | 4.04 Million | 4.04 Million | 4.04 Million | 3.76 Million |
Common Stock Equity | 514 Thousand | 514 Thousand | 1.58 Million | 1.58 Million | 1.58 Million | 1.75 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Net Debt | -328 Thousand | -328 Thousand | -879 Thousand | -879 Thousand | -879 Thousand | -1.82 Million |
FUST
CMOTEC-B
RAT
SHC
CNB
IGEX