ILA 1200.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 5.64 Million | 5.68 Million | 6.46 Million | 12.36 Million | 13.15 Million | 9.09 Million |
Total Current Assets | 3.19 Million | 3.53 Million | 4 Million | 2.72 Million | 3.05 Million | 280 Thousand |
Cash And Short Term Investments | 3.18 Million | 3.51 Million | 3.97 Million | 2.69 Million | 2.99 Million | 239 Thousand |
Cash and Cash Equivalents | 3.18 Million | 3.51 Million | 3.66 Million | 1.17 Million | 1.55 Million | 239 Thousand |
Short Term Investments | - | 1000.00 | 311 Thousand | 1.52 Million | 1.44 Million | - |
Net Receivables | - | - | - | - | 33 Thousand | 33 Thousand |
Inventory | - | - | - | - | -1.44 Million | - |
Other Current Assets | 17.99 Thousand | 23 Thousand | 345 Thousand | 1.55 Million | 1.46 Million | 41 Thousand |
Total Non-Current Assets | 2.44 Million | 2.15 Million | 2.45 Million | 9.63 Million | 10.1 Million | 8.81 Million |
Net PPE | - | - | 1000.00 | 1000.00 | 1000.00 | 2000.00 |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.44 Million | 2.15 Million | 2.14 Million | 8.07 Million | 8.65 Million | 8.81 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 1000.00 | 311 Thousand | 1.56 Million | 1.44 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 373 Thousand | 450 Thousand | 518 Thousand | 1.52 Million | 1.42 Million | 1.23 Million |
Total Current Liabilities | 198 Thousand | 192 Thousand | 210 Thousand | 732 Thousand | 304 Thousand | 310 Thousand |
Account Payables | - | - | - | - | 1000.00 | 12 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 124 Thousand | 124 Thousand | 124 Thousand | 652 Thousand | 128 Thousand | 135 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 74 Thousand | 68 Thousand | 86 Thousand | 80 Thousand | 175 Thousand | 163 Thousand |
Total Non Current Liabilities | 175 Thousand | 258 Thousand | 308 Thousand | 795 Thousand | 1.11 Million | 927 Thousand |
Long-Term Debt | 175 Thousand | 258 Thousand | 291 Thousand | 282 Thousand | 977 Thousand | 829 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -258 Thousand | 17 Thousand | 513 Thousand | 141 Thousand | 98 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.27 Million | 5.23 Million | 5.94 Million | 10.83 Million | 11.73 Million | 7.85 Million |
Stock Holders Equity | 5.27 Million | 5.23 Million | 5.94 Million | 10.83 Million | 11.73 Million | 7.85 Million |
Common Stock | 1.89 Million | 1.89 Million | 1.89 Million | 1.94 Million | 1.94 Million | 1.92 Million |
Retained Earnings | -42.48 Million | -42.51 Million | -39.69 Million | -33.79 Million | -33.11 Million | -34.25 Million |
Accumulated other comprehensive income | 132.99 Thousand | 133 Thousand | 132.99 Thousand | 133 Thousand | 132.99 Thousand | 133 Thousand |
Common Stock Equity | 5.27 Million | 5.23 Million | 5.94 Million | 10.83 Million | 11.73 Million | 7.85 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.44 Million | 2.15 Million | 2.45 Million | 9.59 Million | 10.1 Million | 8.81 Million |
Total Debt | 299 Thousand | 382 Thousand | 415 Thousand | 934 Thousand | 1.1 Million | 964 Thousand |
Net Debt | -2.88 Million | -3.12 Million | -3.24 Million | -236 Thousand | -449 Thousand | 725 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 5.43 Million | 5.43 Million | 5.64 Million | 5.64 Million | 5.64 Million | 5.41 Million |
Total Current Assets | 2.98 Million | 2.98 Million | 3.19 Million | 3.19 Million | 3.19 Million | 3.26 Million |
Cash And Short Term Investments | 2.97 Million | 2.97 Million | 3.18 Million | 3.18 Million | 3.18 Million | 3.25 Million |
Cash and Cash Equivalents | 35 Thousand | 35 Thousand | 3.18 Million | 3.18 Million | 3.18 Million | 61 Thousand |
Short Term Investments | 2.94 Million | 2.94 Million | - | - | - | 3.19 Million |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 7000.00 | 2.94 Million | 17.99 Thousand | 17.99 Thousand | 17.99 Thousand | 3.2 Million |
Total Non-Current Assets | 2.44 Million | 2.44 Million | 2.44 Million | 2.44 Million | 2.44 Million | 2.15 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.44 Million | 2.44 Million | 2.44 Million | 2.44 Million | 2.44 Million | -1.03 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | 3.19 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 358 Thousand | 358 Thousand | 373 Thousand | 373 Thousand | 373 Thousand | 440 Thousand |
Total Current Liabilities | 183 Thousand | 183 Thousand | 198 Thousand | 198 Thousand | 198 Thousand | 182 Thousand |
Account Payables | - | - | - | - | - | 58 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 124 Thousand | 124 Thousand | 124 Thousand | 124 Thousand | 124 Thousand | 124 Thousand |
Deferred Revenue | - | - | - | - | - | -182 Thousand |
Other Current Liabilities | 59 Thousand | 59 Thousand | 74 Thousand | 74 Thousand | 74 Thousand | 182 Thousand |
Total Non Current Liabilities | 175 Thousand | 175 Thousand | 175 Thousand | 175 Thousand | 175 Thousand | 258 Thousand |
Long-Term Debt | 175 Thousand | 175 Thousand | 175 Thousand | 175 Thousand | 175 Thousand | 258 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | -258 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.07 Million | 5.07 Million | 5.27 Million | 5.27 Million | 5.27 Million | 4.97 Million |
Stock Holders Equity | 5.07 Million | 5.07 Million | 5.27 Million | 5.27 Million | 5.27 Million | 4.97 Million |
Common Stock | 1.89 Million | 1.89 Million | 1.89 Million | 1.89 Million | 1.89 Million | 1.89 Million |
Retained Earnings | -42.68 Million | -42.68 Million | -42.48 Million | -42.48 Million | -42.48 Million | -42.78 Million |
Accumulated other comprehensive income | - | - | 132.99 Thousand | 132.99 Thousand | 132.99 Thousand | - |
Common Stock Equity | 5.07 Million | 5.07 Million | 5.27 Million | 5.27 Million | 5.27 Million | 4.97 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 5.39 Million | 5.39 Million | 2.44 Million | 2.44 Million | 2.44 Million | 2.15 Million |
Total Debt | 299 Thousand | 299 Thousand | 299 Thousand | 299 Thousand | 299 Thousand | 382 Thousand |
Net Debt | 264 Thousand | 264 Thousand | -2.88 Million | -2.88 Million | -2.88 Million | 321 Thousand |
MANOMAY
6984
SCOR
2060
002631
CYVF