ILA 1088.0
(0.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 22.88 Million | 24.78 Million | 115.59 Million | 169.59 Million | 305.83 Million | 377.92 Million |
Total Current Assets | 15.41 Million | 21.2 Million | 6.95 Million | 60.49 Million | 147.43 Million | 91.99 Million |
Cash And Short Term Investments | 15 Million | 21.19 Million | 4.05 Million | 39.94 Million | 17.79 Million | 73.81 Million |
Cash and Cash Equivalents | 15 Million | 21.19 Million | 4.05 Million | 39.94 Million | 17.79 Million | 73.81 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | 563 Thousand | 6.34 Million | 23.51 Million | 14.64 Million |
Other Current Assets | 204 Thousand | - | - | - | - | - |
Total Non-Current Assets | 7.47 Million | 3.58 Million | 108.64 Million | 109.09 Million | 158.4 Million | 285.93 Million |
Net PPE | 214 Thousand | 3.58 Million | 81 Thousand | 142 Thousand | 407 Thousand | 243 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | 219 Thousand |
Other Non Current Assets | 7.26 Million | - | 108.56 Million | 108.95 Million | 157.99 Million | 285.47 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 290 Thousand | 407 Thousand | 39.73 Million | 96.18 Million | 188.37 Million | 234.18 Million |
Total Current Liabilities | 290 Thousand | 407 Thousand | 3.11 Million | 59.78 Million | 81.49 Million | 51.63 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 1.35 Million | 56.16 Million | 15.88 Million | 48.17 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 290 Thousand | - | 1.76 Million | 3.61 Million | 65.6 Million | 3.46 Million |
Total Non Current Liabilities | 290 Thousand | - | 36.61 Million | 36.4 Million | 106.87 Million | 182.55 Million |
Long-Term Debt | - | - | 18.27 Million | 21.8 Million | 80.3 Million | 145.72 Million |
Deferred Revenue Non Current | - | - | 370 Thousand | 456 Thousand | 422 Thousand | 806 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 290 Thousand | - | 256 Thousand | 746 Thousand | 299 Thousand | 1.63 Million |
Other Liabilities | -290 Thousand | - | - | - | - | - |
Total Equity | 22.59 Million | 24.37 Million | 75.85 Million | 73.4 Million | 117.46 Million | 143.73 Million |
Stock Holders Equity | 22.59 Million | 24.37 Million | 75.85 Million | 73.4 Million | 117.46 Million | 143.73 Million |
Common Stock | 4.15 Million | 4.15 Million | 3.74 Million | 3.74 Million | 3.74 Million | 3.74 Million |
Retained Earnings | -27.8 Million | -26.02 Million | 6.88 Million | 1.67 Million | 46.12 Million | 57.09 Million |
Accumulated other comprehensive income | 4.25 Million | 4.26 Million | -34.06 Million | -31.31 Million | -31.69 Million | -16.39 Million |
Common Stock Equity | 22.59 Million | 24.37 Million | 75.85 Million | 73.4 Million | 117.46 Million | 143.73 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | 34.92 Million | 28.84 Million | 68.04 Million | 70.63 Million |
Total Debt | - | - | 19.63 Million | 77.96 Million | 96.18 Million | 193.89 Million |
Net Debt | -15 Million | -21.19 Million | 15.58 Million | 38.01 Million | 78.39 Million | 120.08 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 23.92 Million | 23.92 Million | 22.88 Million | 22.88 Million | 22.88 Million | 24.46 Million |
Total Current Assets | 17.12 Million | 17.12 Million | 15.41 Million | 15.41 Million | 15 Million | 20.18 Million |
Cash And Short Term Investments | 17.12 Million | 17.12 Million | 15 Million | 15 Million | 15 Million | 19.65 Million |
Cash and Cash Equivalents | 17.12 Million | 17.12 Million | 15 Million | 15 Million | 15 Million | 19.65 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | 204 Thousand | - | - | - |
Total Non-Current Assets | 6.8 Million | 6.8 Million | 7.47 Million | 7.47 Million | 7.88 Million | 4.27 Million |
Net PPE | 4.15 Million | 4.15 Million | 214 Thousand | 214 Thousand | 4.04 Million | 232 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.64 Million | 2.64 Million | 7.26 Million | 7.26 Million | 3.83 Million | 4.04 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 372 Thousand | 372 Thousand | 290 Thousand | 290 Thousand | 290 Thousand | 203 Thousand |
Total Current Liabilities | -372 Thousand | -372 Thousand | 290 Thousand | 290 Thousand | 290 Thousand | 203 Thousand |
Account Payables | - | - | - | - | - | 203 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -372 Thousand | - | 290 Thousand | - | - | - |
Total Non Current Liabilities | 372 Thousand | 372 Thousand | 290 Thousand | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 372 Thousand | 372 Thousand | 290 Thousand | - | - | - |
Other Liabilities | 372 Thousand | 372 Thousand | -290 Thousand | - | - | - |
Total Equity | 23.55 Million | 23.55 Million | 22.59 Million | 22.59 Million | 22.59 Million | 24.25 Million |
Stock Holders Equity | 23.55 Million | 23.55 Million | 22.59 Million | 22.59 Million | 22.59 Million | 24.25 Million |
Common Stock | 4.2 Million | 4.2 Million | 4.15 Million | 4.15 Million | 4.15 Million | 4.15 Million |
Retained Earnings | -29.56 Million | -29.56 Million | -27.8 Million | -27.8 Million | -27.8 Million | -26.15 Million |
Accumulated other comprehensive income | 4.45 Million | 4.45 Million | 4.25 Million | 4.25 Million | 4.25 Million | 4.26 Million |
Common Stock Equity | 23.55 Million | 23.55 Million | 22.59 Million | 22.59 Million | 22.59 Million | 24.25 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -17.12 Million | -17.12 Million | -15 Million | -15 Million | -15 Million | -19.65 Million |
QNBC
PAZ
603126
PPYAW
PTLO
8374