ILA 1684.0
(-0.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 62.97 Million | 64.47 Million | 75.73 Million | 34.01 Million | 38.73 Million | 23.6 Million |
Total Current Assets | 55.46 Million | 58.08 Million | 65.44 Million | 24.29 Million | 28.82 Million | 13.47 Million |
Cash And Short Term Investments | 45.98 Million | 47.85 Million | 57.34 Million | 17.18 Million | 21.89 Million | 8.96 Million |
Cash and Cash Equivalents | 10.52 Million | 47.58 Million | 16.92 Million | 16.96 Million | 21.67 Million | 8.96 Million |
Short Term Investments | 35.46 Million | 271 Thousand | 40.42 Million | 221 Thousand | 221 Thousand | 101 Thousand |
Net Receivables | 3.78 Million | 4.84 Million | 6.33 Million | 7.11 Million | 5.95 Million | 3.97 Million |
Inventory | 3.71 Million | 3.83 Million | 200 Thousand | 442 Thousand | 306 Thousand | 91 Thousand |
Other Current Assets | 1.71 Million | 1.55 Million | 1.76 Million | -442 Thousand | 672 Thousand | 344 Thousand |
Total Non-Current Assets | 7.5 Million | 6.38 Million | 10.28 Million | 9.71 Million | 9.9 Million | 10.12 Million |
Net PPE | 5.79 Million | 5.34 Million | 9.33 Million | 9.55 Million | 9.73 Million | 7.62 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 828 Thousand | 276 Thousand | - | - | - | - |
Other Non Current Assets | 889 Thousand | 766 Thousand | 954 Thousand | 163 Thousand | 168 Thousand | 2.49 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 21.39 Million | 19.08 Million | 18.4 Million | 14.37 Million | 14.51 Million | 16.65 Million |
Total Current Liabilities | 9.76 Million | 8.14 Million | 9.06 Million | 6.8 Million | 6.71 Million | 8.33 Million |
Account Payables | 758 Thousand | 1.11 Million | 1.1 Million | 4.55 Million | 1.32 Million | 2.24 Million |
Tax Payables | 504 Thousand | - | 18 Thousand | - | 1000.00 | 130 Thousand |
Short Term Debt | 232 Thousand | 234 Thousand | 500 Thousand | 429 Thousand | 414 Thousand | 750 Thousand |
Deferred Revenue | 2.5 Million | 1.47 Million | 2.19 Million | 1.54 Million | 1.3 Million | 1.33 Million |
Other Current Liabilities | 6.26 Million | 5.31 Million | 5.27 Million | 278 Thousand | 3.67 Million | 4.01 Million |
Total Non Current Liabilities | 11.63 Million | 10.93 Million | 9.34 Million | 7.57 Million | 7.79 Million | 8.31 Million |
Long-Term Debt | 239 Thousand | 254 Thousand | 254 Thousand | 243 Thousand | 663 Thousand | 2.08 Million |
Deferred Revenue Non Current | 5.31 Million | 4.66 Million | 3.41 Million | 2.01 Million | 2.35 Million | 1.1 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.07 Million | 6.01 Million | 5.92 Million | 5.56 Million | 5.44 Million | 4.98 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 41.58 Million | 45.39 Million | 57.32 Million | 19.63 Million | 24.22 Million | 6.95 Million |
Stock Holders Equity | 41.58 Million | 45.39 Million | 57.32 Million | 19.63 Million | 24.22 Million | 6.95 Million |
Common Stock | 367 Thousand | 364 Thousand | 362 Thousand | 233 Thousand | 233 Thousand | 171 Thousand |
Retained Earnings | -101.3 Million | -97.1 Million | -83.75 Million | -77.29 Million | -71.9 Million | -61.58 Million |
Accumulated other comprehensive income | -2.18 Million | -2.18 Million | -2.18 Million | -2.18 Million | -2.18 Million | -2.18 Million |
Common Stock Equity | 41.58 Million | 45.39 Million | 57.32 Million | 19.63 Million | 24.22 Million | 6.95 Million |
Capital Lease Obligation | 471 Thousand | 488 Thousand | 754 Thousand | 429 Thousand | 414 Thousand | - |
Total Investments | 35.46 Million | 271 Thousand | 40.42 Million | 221 Thousand | 221 Thousand | 101 Thousand |
Total Debt | 471 Thousand | 488 Thousand | 754 Thousand | 429 Thousand | 414 Thousand | 2.83 Million |
Net Debt | -10.04 Million | -47.09 Million | -16.16 Million | -16.53 Million | -21.26 Million | -6.13 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 65.63 Million | 65.14 Million | 62.97 Million | 62.97 Million | 59.77 Million | 59.24 Million |
Total Current Assets | 57.33 Million | 57.39 Million | 55.46 Million | 55.46 Million | 52.54 Million | 52.07 Million |
Cash And Short Term Investments | 47.86 Million | 47.57 Million | 45.98 Million | 45.98 Million | 44.16 Million | 43.43 Million |
Cash and Cash Equivalents | 47.86 Million | 12.38 Million | 10.52 Million | 10.52 Million | 43.89 Million | 43.16 Million |
Short Term Investments | - | 35.19 Million | 35.46 Million | 35.46 Million | 271 Thousand | 271 Thousand |
Net Receivables | 3.86 Million | 4.33 Million | 3.78 Million | 3.78 Million | 3.41 Million | 3.41 Million |
Inventory | 3.76 Million | 3.83 Million | 3.71 Million | 3.71 Million | 3.5 Million | 3.3 Million |
Other Current Assets | 1.56 Million | 1.37 Million | 1.71 Million | 1.71 Million | 1.46 Million | 1.91 Million |
Total Non-Current Assets | 8.29 Million | 7.75 Million | 7.5 Million | 7.5 Million | 7.22 Million | 7.17 Million |
Net PPE | 6.24 Million | 5.87 Million | 5.79 Million | 5.79 Million | 5.83 Million | 5.96 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | 828 Thousand | 828 Thousand | - | - |
Other Non Current Assets | 2.05 Million | 1.87 Million | 889 Thousand | 889 Thousand | 1.39 Million | 1.21 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 22.65 Million | 23.14 Million | 21.39 Million | 21.39 Million | 18.55 Million | 17.89 Million |
Total Current Liabilities | 12.19 Million | 12.82 Million | 9.76 Million | 9.76 Million | 8.26 Million | 7.45 Million |
Account Payables | 1.6 Million | 892 Thousand | 758 Thousand | 758 Thousand | 493 Thousand | 539 Thousand |
Tax Payables | - | - | 504 Thousand | 504 Thousand | - | - |
Short Term Debt | 4.58 Million | 5.41 Million | 232 Thousand | 232 Thousand | 4.65 Million | 4.03 Million |
Deferred Revenue | 4.91 Million | 5.48 Million | 2.5 Million | 2.5 Million | 1.69 Million | 1.98 Million |
Other Current Liabilities | 1.08 Million | 1.03 Million | 6.26 Million | 6.26 Million | 1.42 Million | 905 Thousand |
Total Non Current Liabilities | 10.45 Million | 10.32 Million | 11.63 Million | 11.63 Million | 10.29 Million | 10.43 Million |
Long-Term Debt | - | - | 239 Thousand | 239 Thousand | - | - |
Deferred Revenue Non Current | 4.36 Million | 4.48 Million | 5.31 Million | 5.31 Million | 4.92 Million | 4.85 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.08 Million | 5.84 Million | 6.07 Million | 6.07 Million | 5.37 Million | 5.57 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 42.98 Million | 41.99 Million | 41.58 Million | 41.58 Million | 41.21 Million | 41.35 Million |
Stock Holders Equity | 42.98 Million | 41.99 Million | 41.58 Million | 41.58 Million | 41.21 Million | 41.35 Million |
Common Stock | 367 Thousand | 367 Thousand | 367 Thousand | 367 Thousand | 365 Thousand | 365 Thousand |
Retained Earnings | -100.59 Million | -101.19 Million | -101.3 Million | -101.3 Million | -101.42 Million | -101.19 Million |
Accumulated other comprehensive income | -2.18 Million | -2.18 Million | -2.18 Million | -2.18 Million | -2.18 Million | -2.18 Million |
Common Stock Equity | 42.98 Million | 41.99 Million | 41.58 Million | 41.58 Million | 41.21 Million | 41.35 Million |
Capital Lease Obligation | - | - | 471 Thousand | 471 Thousand | - | - |
Total Investments | - | 35.19 Million | 35.46 Million | 35.46 Million | 271 Thousand | 271 Thousand |
Total Debt | - | - | 471 Thousand | 471 Thousand | - | - |
Net Debt | -47.86 Million | -12.38 Million | -10.04 Million | -10.04 Million | -43.89 Million | -43.16 Million |
YUZHF
5200
PFBN
6601
CNCJO-B
2659