ILA 552.1
(-4.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 35.62 Million | 47.78 Million | 153.56 Million | 115.24 Million | 136.2 Million | 131.23 Million |
Total Current Assets | 3.43 Million | 10.67 Million | 116.06 Million | 86.42 Million | 96.51 Million | 89.26 Million |
Cash And Short Term Investments | 3.3 Million | 10.61 Million | 13.9 Million | 20.2 Million | 26.72 Million | 24.43 Million |
Cash and Cash Equivalents | 406 Thousand | 6.71 Million | 9.23 Million | 15.26 Million | 21.83 Million | 8.14 Million |
Short Term Investments | 2.89 Million | 3.89 Million | 4.67 Million | 93 Thousand | 4.88 Million | 11.24 Million |
Net Receivables | - | - | 60.19 Million | 47.91 Million | 41.12 Million | 35.46 Million |
Inventory | - | - | 38.53 Million | 13.14 Million | 26.24 Million | 21.23 Million |
Other Current Assets | 93 Thousand | 3.95 Million | 8.09 Million | 10 Million | 7.3 Million | 13.17 Million |
Total Non-Current Assets | 32.18 Million | 37.1 Million | 37.5 Million | 28.81 Million | 39.69 Million | 41.97 Million |
Net PPE | 858 Thousand | 1.34 Million | 12.46 Million | 15.3 Million | 19.18 Million | 6.89 Million |
Good Will And Intangible Assets | - | - | 2.65 Million | 3.47 Million | 4.65 Million | 8.09 Million |
Good Will | - | - | 1.24 Million | 1.24 Million | 1.24 Million | 3.15 Million |
Intangible Assets | - | - | 1.41 Million | 2.23 Million | 3.41 Million | 4.94 Million |
Long-Term Investments | 31 Million | 34.17 Million | 20.26 Million | 7.51 Million | 13.87 Million | 26.63 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 330 Thousand | 1.57 Million | 2.11 Million | 2.52 Million | 1.97 Million | 349.99 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 17.68 Million | 19.1 Million | 106.6 Million | 85.89 Million | 90.08 Million | 72.38 Million |
Total Current Liabilities | 7.64 Million | 5.13 Million | 80.1 Million | 55.73 Million | 62.68 Million | 47.82 Million |
Account Payables | 35 Thousand | 21 Thousand | 140 Thousand | 40 Thousand | 6.68 Million | 472 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.12 Million | 997 Thousand | 63.93 Million | 45.12 Million | 47.19 Million | 39.09 Million |
Deferred Revenue | 1.19 Million | - | - | - | - | - |
Other Current Liabilities | 5.28 Million | 4.11 Million | 16.02 Million | 10.57 Million | 8.81 Million | 8.25 Million |
Total Non Current Liabilities | 10.04 Million | 13.97 Million | 26.5 Million | 30.15 Million | 27.4 Million | 24.55 Million |
Long-Term Debt | 1.55 Million | 3.1 Million | 22.24 Million | 27.28 Million | 23.85 Million | 18.14 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.49 Million | 10.86 Million | 4.25 Million | 2.87 Million | 3.54 Million | 6.4 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.93 Million | 28.67 Million | 46.95 Million | 29.34 Million | 46.11 Million | 58.85 Million |
Stock Holders Equity | 17.93 Million | 28.67 Million | 40.42 Million | 29.11 Million | 47 Million | 58.52 Million |
Common Stock | 13.81 Million | 13.81 Million | 13.81 Million | 13.81 Million | 13.81 Million | 13.81 Million |
Retained Earnings | -1.58 Million | 9.06 Million | 21.65 Million | 10.18 Million | 26.97 Million | 37.36 Million |
Accumulated other comprehensive income | -32 Thousand | -182 Thousand | -1.01 Million | -858 Thousand | 238.99 Thousand | 1.37 Million |
Common Stock Equity | 17.93 Million | 28.67 Million | 40.42 Million | 29.11 Million | 47 Million | 58.52 Million |
Capital Lease Obligation | 386 Thousand | 656 Thousand | 3.18 Million | 5.74 Million | 9.32 Million | - |
Total Investments | 33.89 Million | 38.06 Million | 24.93 Million | 7.6 Million | 18.75 Million | 37.88 Million |
Total Debt | 2.67 Million | 4.1 Million | 86.18 Million | 72.41 Million | 71.05 Million | 57.24 Million |
Net Debt | 2.27 Million | -2.61 Million | 76.94 Million | 57.14 Million | 49.21 Million | 49.09 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 29.19 Million | 35.62 Million | 35.62 Million | 43.58 Million | 47.78 Million | 47.78 Million |
Total Current Assets | 2.37 Million | 3.43 Million | 3.43 Million | 7.43 Million | 10.67 Million | 10.67 Million |
Cash And Short Term Investments | 2.13 Million | 3.3 Million | 3.3 Million | 7.21 Million | 10.61 Million | 10.61 Million |
Cash and Cash Equivalents | 2.13 Million | 406 Thousand | 406 Thousand | 2.46 Million | 6.71 Million | 6.71 Million |
Short Term Investments | 2000.00 | 2.89 Million | 2.89 Million | 4.74 Million | 3.89 Million | 3.89 Million |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 246 Thousand | 3.02 Million | 93 Thousand | 225.99 Thousand | 3.95 Million | 3.95 Million |
Total Non-Current Assets | 26.81 Million | 32.18 Million | 32.18 Million | 36.14 Million | 37.1 Million | 37.1 Million |
Net PPE | 699 Thousand | 858 Thousand | 858 Thousand | 1.46 Million | 1.34 Million | 1.34 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 25.62 Million | 31 Million | 31 Million | 33.11 Million | 34.17 Million | 34.17 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 489 Thousand | 330 Thousand | 330 Thousand | 1.56 Million | 1.57 Million | 1.57 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 18.04 Million | 17.68 Million | 17.68 Million | 19.62 Million | 19.1 Million | 19.1 Million |
Total Current Liabilities | 9.29 Million | 7.64 Million | 7.64 Million | 5.54 Million | 5.13 Million | 5.13 Million |
Account Payables | 201 Thousand | 35 Thousand | 35 Thousand | 183 Thousand | 21 Thousand | 21 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4.86 Million | 1.12 Million | 1.12 Million | 1.11 Million | 997 Thousand | 997 Thousand |
Deferred Revenue | 138 Thousand | - | 1.19 Million | - | - | - |
Other Current Liabilities | 4.09 Million | 6.48 Million | 6.48 Million | 4.25 Million | 4.11 Million | 4.11 Million |
Total Non Current Liabilities | 8.75 Million | 10.04 Million | 10.04 Million | 14.08 Million | 13.97 Million | 13.97 Million |
Long-Term Debt | 1 Million | 1.69 Million | 1.55 Million | 2.41 Million | 3.1 Million | 3.1 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.75 Million | 8.34 Million | 8.49 Million | 11.66 Million | 10.86 Million | 10.86 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 11.15 Million | 17.93 Million | 17.93 Million | 23.95 Million | 28.67 Million | 28.67 Million |
Stock Holders Equity | 11.15 Million | 17.93 Million | 17.93 Million | 23.95 Million | 28.67 Million | 28.67 Million |
Common Stock | 13.81 Million | 13.81 Million | 13.81 Million | 13.81 Million | 13.81 Million | 13.81 Million |
Retained Earnings | -8.42 Million | -1.58 Million | -1.58 Million | 4.12 Million | 9.06 Million | 9.06 Million |
Accumulated other comprehensive income | 40.99 Thousand | -32 Thousand | -32 Thousand | 41 Thousand | -182 Thousand | -182 Thousand |
Common Stock Equity | 11.15 Million | 17.93 Million | 17.93 Million | 23.95 Million | 28.67 Million | 28.67 Million |
Capital Lease Obligation | 272 Thousand | 386 Thousand | 386 Thousand | 536 Thousand | 656 Thousand | 656 Thousand |
Total Investments | 25.63 Million | 33.89 Million | 33.89 Million | 37.85 Million | 38.06 Million | 38.06 Million |
Total Debt | 5.86 Million | 2.82 Million | 2.67 Million | 3.52 Million | 4.1 Million | 4.1 Million |
Net Debt | 3.73 Million | 2.41 Million | 2.27 Million | 1.05 Million | -2.61 Million | -2.61 Million |
LADR
OMGA
603185
HMPRO
6411
0563