ILA 116.7
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 21.73 Million | 24.39 Million | 27.49 Million | 28.15 Million | 12.14 Million | 10.99 Million |
Total Current Assets | 8.04 Million | 8.51 Million | 16.25 Million | 24.7 Million | 9.29 Million | 9.03 Million |
Cash And Short Term Investments | 1.18 Million | 1.66 Million | 3.1 Million | 10.7 Million | 2.29 Million | 2.28 Million |
Cash and Cash Equivalents | 1.18 Million | 1.66 Million | 3.1 Million | 10.7 Million | 2.29 Million | 2.28 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.12 Million | 15.75 Million | 32.68 Million | 37.85 Million | 3.63 Million | 3.77 Million |
Inventory | 2.47 Million | 2.1 Million | 2.2 Million | 2.04 Million | 2.43 Million | 2.5 Million |
Other Current Assets | 264 Thousand | 621.01 Thousand | 457.52 Thousand | 353.18 Thousand | 932.99 Thousand | 473 Thousand |
Total Non-Current Assets | 13.68 Million | 15.88 Million | 11.23 Million | 3.45 Million | 2.85 Million | 1.96 Million |
Net PPE | 1.58 Million | 1.97 Million | 2.37 Million | 2.56 Million | 2.73 Million | 1.88 Million |
Good Will And Intangible Assets | 2.13 Million | 3.33 Million | 2.75 Million | 762 Thousand | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.13 Million | 3.33 Million | 2.75 Million | 762 Thousand | - | - |
Long-Term Investments | - | 36.91 Million | 18.52 Million | - | - | - |
Tax Assets | - | -26.73 Million | -12.91 Million | - | - | - |
Other Non Current Assets | 9.97 Million | 391.66 Thousand | 497.98 Thousand | 122 Thousand | 115 Thousand | 76 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 12.15 Million | 12.24 Million | 16.1 Million | 13.98 Million | 9.21 Million | 6.14 Million |
Total Current Liabilities | 7.3 Million | 6.8 Million | 11.48 Million | 10.58 Million | 6.13 Million | 4 Million |
Account Payables | 1.02 Million | 964 Thousand | 1.44 Million | 1.36 Million | 528 Thousand | 609 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.76 Million | 1.37 Million | 814 Thousand | 386 Thousand | 1.57 Million | 848 Thousand |
Deferred Revenue | - | 2.73 Million | 6.57 Million | 6.76 Million | 1.79 Million | 1.21 Million |
Other Current Liabilities | 3.51 Million | 1.72 Million | 2.65 Million | 2.06 Million | 2.24 Million | 1.33 Million |
Total Non Current Liabilities | 4.84 Million | 5.43 Million | 4.61 Million | 3.4 Million | 3.07 Million | 2.13 Million |
Long-Term Debt | 790 Thousand | 1.02 Million | 1.42 Million | 1.63 Million | 1.71 Million | 1.01 Million |
Deferred Revenue Non Current | 706 Thousand | 1.28 Million | 1.41 Million | 1.67 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 315 Thousand | -2.75 Million | -2.6 Million | 282.55 Thousand | 1.35 Million | 1.12 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.57 Million | 12.15 Million | 11.38 Million | 14.16 Million | 2.93 Million | 4.85 Million |
Stock Holders Equity | 9.33 Million | 11.88 Million | 11.15 Million | 14.01 Million | 2.87 Million | 4.82 Million |
Common Stock | 8.27 Million | 8.27 Million | 7.2 Million | 7.19 Million | 6.5 Million | 6.19 Million |
Retained Earnings | -25.82 Million | -23.22 Million | -19.66 Million | -16.59 Million | -17.95 Million | -15.21 Million |
Accumulated other comprehensive income | 26.87 Million | 112.7 Million | 91.23 Million | 94.09 Million | 385 Thousand | 394 Thousand |
Common Stock Equity | 9.33 Million | 11.88 Million | 11.15 Million | 14.01 Million | 2.87 Million | 4.82 Million |
Capital Lease Obligation | 274 Thousand | 564 Thousand | 942 Thousand | 1.05 Million | 1.08 Million | - |
Total Investments | - | 36.91 Million | 18.52 Million | - | - | - |
Total Debt | 3.55 Million | 2.4 Million | 2.23 Million | 2.02 Million | 3.29 Million | 1.86 Million |
Net Debt | 2.37 Million | 739 Thousand | -873 Thousand | -8.68 Million | 996.99 Thousand | -419 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 20.15 Million | 20.15 Million | 21.73 Million | 21.73 Million | 21.73 Million | 23.74 Million |
Total Current Assets | 6.81 Million | 6.81 Million | 8.04 Million | 8.04 Million | 8.04 Million | 8.76 Million |
Cash And Short Term Investments | 1.07 Million | 1.07 Million | 1.18 Million | 1.18 Million | 1.18 Million | 1.22 Million |
Cash and Cash Equivalents | 1.07 Million | 1.07 Million | 1.18 Million | 1.18 Million | 1.18 Million | 1.22 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.78 Million | 2.78 Million | 4.12 Million | 4.12 Million | 4.12 Million | 18.41 Million |
Inventory | 2.56 Million | 2.56 Million | 2.47 Million | 2.47 Million | 2.47 Million | 2.55 Million |
Other Current Assets | 391 Thousand | 391 Thousand | 264 Thousand | 264 Thousand | 264 Thousand | 1.07 Million |
Total Non-Current Assets | 13.34 Million | 13.34 Million | 13.68 Million | 13.68 Million | 13.68 Million | 14.98 Million |
Net PPE | 2.13 Million | 2.13 Million | 1.58 Million | 1.58 Million | 1.58 Million | 1.8 Million |
Good Will And Intangible Assets | 1.29 Million | 1.29 Million | 2.13 Million | 2.13 Million | - | 3.15 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.29 Million | 1.29 Million | 2.13 Million | 2.13 Million | - | 3.15 Million |
Long-Term Investments | - | - | - | - | - | 36.78 Million |
Tax Assets | - | - | - | - | - | -27.16 Million |
Other Non Current Assets | 9.91 Million | 9.91 Million | 9.97 Million | 9.97 Million | 12.1 Million | 397.07 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 12.13 Million | 12.13 Million | 12.15 Million | 12.15 Million | 12.15 Million | 12.61 Million |
Total Current Liabilities | 7.02 Million | 7.02 Million | 7.3 Million | 7.3 Million | 7.3 Million | 7.46 Million |
Account Payables | 848 Thousand | 848 Thousand | 1.02 Million | 1.02 Million | 1.02 Million | 1.45 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.9 Million | 2.9 Million | 2.76 Million | 2.76 Million | 2.55 Million | 2.19 Million |
Deferred Revenue | 200 Thousand | 200 Thousand | - | - | - | -10.34 Million |
Other Current Liabilities | 3.07 Million | 3.27 Million | 3.51 Million | 3.51 Million | 3.72 Million | 14.16 Million |
Total Non Current Liabilities | 5.1 Million | 5.1 Million | 4.84 Million | 4.84 Million | 4.84 Million | 5.14 Million |
Long-Term Debt | 702 Thousand | 702 Thousand | 790 Thousand | 790 Thousand | 790 Thousand | 859 Thousand |
Deferred Revenue Non Current | - | - | 706 Thousand | 706 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.4 Million | 4.4 Million | 315 Thousand | 315 Thousand | 4.05 Million | 4.28 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.02 Million | 8.02 Million | 9.57 Million | 9.57 Million | 9.57 Million | 11.13 Million |
Stock Holders Equity | 7.77 Million | 7.77 Million | 9.33 Million | 9.33 Million | 9.33 Million | 10.88 Million |
Common Stock | 9.18 Million | 9.18 Million | 8.27 Million | 8.27 Million | 8.27 Million | 8.27 Million |
Retained Earnings | -28.72 Million | -28.72 Million | -25.82 Million | -25.82 Million | -25.82 Million | -24.23 Million |
Accumulated other comprehensive income | 2.43 Million | 2.43 Million | 26.87 Million | 26.87 Million | 26.87 Million | 118.53 Million |
Common Stock Equity | 7.77 Million | 7.77 Million | 9.33 Million | 9.33 Million | 9.33 Million | 10.88 Million |
Capital Lease Obligation | 866 Thousand | 866 Thousand | 274 Thousand | 274 Thousand | 274 Thousand | 441 Thousand |
Total Investments | - | - | - | - | - | 36.78 Million |
Total Debt | 3.6 Million | 3.6 Million | 3.55 Million | 3.55 Million | 3.34 Million | 3.05 Million |
Net Debt | 2.52 Million | 2.52 Million | 2.37 Million | 2.37 Million | 2.16 Million | 1.82 Million |
6736
002314
TLDN
CMIG3
MCOT
1379