TWD 25.5
(-1.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total Assets | 145.21 Million | 51.64 Million | 57.48 Million | 97.94 Million |
Total Current Assets | 108.67 Million | 35.47 Million | 31.72 Million | 51.38 Million |
Cash And Short Term Investments | 34.74 Million | 12.17 Million | 14.32 Million | 3.77 Million |
Cash and Cash Equivalents | 29.79 Million | 12.17 Million | 14.32 Million | 3.77 Million |
Short Term Investments | 4.94 Million | - | - | - |
Net Receivables | 55.85 Million | 14.96 Million | 1.46 Million | - |
Inventory | 18.04 Million | 8.27 Million | 15.91 Million | 41.14 Million |
Other Current Assets | 34 Thousand | 48 Thousand | 20 Thousand | - |
Total Non-Current Assets | 36.53 Million | 16.17 Million | 25.76 Million | 46.56 Million |
Net PPE | 22.34 Million | 11.92 Million | 15.15 Million | 22.33 Million |
Good Will And Intangible Assets | 10.4 Million | 1.96 Million | 590 Thousand | 830 Thousand |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | -3.81 Million | - | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | 7.6 Million | 2.27 Million | 10.02 Million | 23.39 Million |
Other Assets | - | - | - | - |
Total Liabilities | 37.25 Million | 6.91 Million | 20.09 Million | 85.65 Million |
Total Current Liabilities | 22.06 Million | 6.91 Million | 20.09 Million | 81.24 Million |
Account Payables | 2.17 Million | 663 Thousand | 693 Thousand | 7.41 Million |
Tax Payables | - | - | - | - |
Short Term Debt | 6.6 Million | 162 Thousand | 13.24 Million | 12.4 Million |
Deferred Revenue | 13.21 Million | 5.81 Million | 5.54 Million | 60.83 Million |
Other Current Liabilities | 81 Thousand | 272 Thousand | 617 Thousand | 578 Thousand |
Total Non Current Liabilities | 15.18 Million | - | - | 4.4 Million |
Long-Term Debt | 15.08 Million | - | - | 4.4 Million |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 102 Thousand | - | - | - |
Other Liabilities | - | - | - | - |
Total Equity | 107.95 Million | 44.73 Million | 37.39 Million | 12.29 Million |
Stock Holders Equity | 107.95 Million | 44.73 Million | 37.39 Million | 12.29 Million |
Common Stock | 150 Million | 84 Million | 168 Million | 168 Million |
Retained Earnings | -92.21 Million | -39.27 Million | -130.6 Million | -155.7 Million |
Accumulated other comprehensive income | - | - | - | - |
Common Stock Equity | 107.95 Million | 44.73 Million | 37.39 Million | 12.29 Million |
Capital Lease Obligation | 11.52 Million | - | 4.4 Million | 8.75 Million |
Total Investments | 1.13 Million | - | - | - |
Total Debt | 21.68 Million | 162 Thousand | 13.24 Million | 16.81 Million |
Net Debt | -8.1 Million | -12.01 Million | -1.08 Million | 13.04 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 |
---|---|---|---|---|
Total Assets | 145.21 Million | 145.21 Million | 155.07 Million | 51.64 Million |
Total Current Assets | 108.67 Million | 108.67 Million | 125.09 Million | 35.47 Million |
Cash And Short Term Investments | 34.74 Million | 34.74 Million | 98.97 Million | 12.17 Million |
Cash and Cash Equivalents | 29.79 Million | 29.79 Million | 97.07 Million | 12.17 Million |
Short Term Investments | 4.94 Million | 4.94 Million | 1.9 Million | - |
Net Receivables | 55.85 Million | 55.85 Million | 7.44 Million | 14.96 Million |
Inventory | 18.04 Million | 18.04 Million | 18.53 Million | 8.27 Million |
Other Current Assets | 34 Thousand | 34 Thousand | 132 Thousand | 48 Thousand |
Total Non-Current Assets | 36.53 Million | 36.53 Million | 29.98 Million | 16.17 Million |
Net PPE | 22.34 Million | 22.34 Million | 23.05 Million | 11.92 Million |
Good Will And Intangible Assets | 10.4 Million | 10.4 Million | 4.49 Million | 1.96 Million |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | -3.81 Million | -3.81 Million | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | 7.6 Million | 7.6 Million | 2.42 Million | 2.27 Million |
Other Assets | - | - | - | - |
Total Liabilities | 37.25 Million | 37.25 Million | 27.31 Million | 6.91 Million |
Total Current Liabilities | 22.06 Million | 22.06 Million | 20.56 Million | 6.91 Million |
Account Payables | 2.17 Million | 2.17 Million | 400 Thousand | 663 Thousand |
Tax Payables | - | - | - | - |
Short Term Debt | 6.6 Million | 6.6 Million | 4.54 Million | 162 Thousand |
Deferred Revenue | 13.21 Million | 13.21 Million | 5.95 Million | 5.81 Million |
Other Current Liabilities | 81 Thousand | 81 Thousand | 9.66 Million | 272 Thousand |
Total Non Current Liabilities | 15.18 Million | 15.18 Million | 6.74 Million | - |
Long-Term Debt | 15.08 Million | 15.08 Million | 6.74 Million | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 102 Thousand | 102 Thousand | - | - |
Other Liabilities | - | - | - | - |
Total Equity | 107.95 Million | 107.95 Million | 127.76 Million | 44.73 Million |
Stock Holders Equity | 107.95 Million | 107.95 Million | 127.76 Million | 44.73 Million |
Common Stock | 150 Million | 150 Million | 169 Million | 84 Million |
Retained Earnings | -92.21 Million | -92.21 Million | -56.24 Million | -39.27 Million |
Accumulated other comprehensive income | - | - | - | - |
Common Stock Equity | 107.95 Million | 107.95 Million | 127.76 Million | 44.73 Million |
Capital Lease Obligation | 11.52 Million | 11.52 Million | 11.13 Million | - |
Total Investments | 1.13 Million | 1.13 Million | 1.9 Million | - |
Total Debt | 21.68 Million | 21.68 Million | 11.29 Million | 162 Thousand |
Net Debt | -8.1 Million | -8.1 Million | -85.78 Million | -12.01 Million |
CGKEY
SHWGF
300482
CHCLY
FPG
OMNIPOTENT