PLN 0.19
(14.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 461 Thousand | 201 Thousand | 498 Thousand | 904 Thousand | 6.19 Million | 7.55 Million |
Total Current Assets | 439 Thousand | 165 Thousand | 202 Thousand | 392 Thousand | 5.71 Million | 6.53 Million |
Cash And Short Term Investments | 35 Thousand | 35 Thousand | 95 Thousand | 35 Thousand | 36 Thousand | 41 Thousand |
Cash and Cash Equivalents | 35 Thousand | 35 Thousand | 95 Thousand | 35 Thousand | 36 Thousand | 41 Thousand |
Short Term Investments | - | - | - | - | - | 1.00 |
Net Receivables | 328 Thousand | 70 Thousand | 72 Thousand | 333 Thousand | 292 Thousand | 6.48 Million |
Inventory | - | - | - | - | - | 1.00 |
Other Current Assets | 76 Thousand | -105 Thousand | -167 Thousand | -368 Thousand | 5.38 Million | 6.49 Million |
Total Non-Current Assets | 22 Thousand | 36 Thousand | 296 Thousand | 512 Thousand | 482 Thousand | 1.02 Million |
Net PPE | - | - | - | 1000.00 | 2000.00 | 3000.00 |
Good Will And Intangible Assets | - | - | - | - | - | -8.57 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 22 Thousand | 36 Thousand | 296 Thousand | 511 Thousand | 480 Thousand | 1.01 Million |
Tax Assets | 461 Thousand | 201 Thousand | 498 Thousand | 904 Thousand | - | 7.55 Million |
Other Non Current Assets | -461 Thousand | -201 Thousand | -498 Thousand | -904 Thousand | -482 Thousand | 1.01 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.83 Million | 4.3 Million | 4.41 Million | 4.17 Million | 3.93 Million | 4.3 Million |
Total Current Liabilities | 4.83 Million | 4.3 Million | 4.41 Million | 4.17 Million | 3.93 Million | 4.3 Million |
Account Payables | 212 Thousand | 192 Thousand | 211 Thousand | 191 Thousand | 91 Thousand | 43 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 4.62 Million | 4.11 Million | 4.2 Million | 3.98 Million | 3.84 Million | 4.26 Million |
Total Non Current Liabilities | 4.83 Million | 192 Thousand | 4.41 Million | 4.17 Million | - | -2.21 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | 4.83 Million | 4.3 Million | 4.41 Million | 4.17 Million | - | 4.3 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -4.11 Million | - | - | - | -4.3 Million |
Other Liabilities | -4.83 Million | -192 Thousand | -4.41 Million | -4.17 Million | - | 2.21 Million |
Total Equity | -4.4 Million | -4.14 Million | -4.01 Million | -3.31 Million | 2.26 Million | 3.2 Million |
Stock Holders Equity | -4.37 Million | -4.1 Million | -3.91 Million | -3.27 Million | 2.26 Million | 3.24 Million |
Common Stock | 175.3 Million | 175.3 Million | 175.3 Million | 175.3 Million | 175.3 Million | 175.3 Million |
Retained Earnings | -206.31 Million | -206.04 Million | -205.85 Million | -205.21 Million | -199.18 Million | -198.24 Million |
Accumulated other comprehensive income | 26.63 Million | 26.64 Million | 26.64 Million | 26.64 Million | 26.15 Million | 3.24 Million |
Common Stock Equity | -4.37 Million | -4.1 Million | -3.91 Million | -3.27 Million | 2.26 Million | 3.24 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 22 Thousand | 36 Thousand | 296 Thousand | 511 Thousand | 480 Thousand | 1.01 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -35 Thousand | -35 Thousand | -95 Thousand | -35 Thousand | -36 Thousand | -41 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 437 Thousand | 470 Thousand | 461 Thousand | 461 Thousand | 535 Thousand | 515 Thousand |
Total Current Assets | 411 Thousand | 448 Thousand | 439 Thousand | 439 Thousand | 479 Thousand | 459 Thousand |
Cash And Short Term Investments | 34 Thousand | 35 Thousand | 35 Thousand | 35 Thousand | 35 Thousand | 35 Thousand |
Cash and Cash Equivalents | 34 Thousand | 35 Thousand | 35 Thousand | 35 Thousand | 35 Thousand | 35 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 342 Thousand | 328 Thousand | 328 Thousand | 360 Thousand | 356 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 377 Thousand | -377 Thousand | 76 Thousand | 76 Thousand | -395 Thousand | -391 Thousand |
Total Non-Current Assets | 26 Thousand | 22 Thousand | 22 Thousand | 22 Thousand | 56 Thousand | 56 Thousand |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 22 Thousand | 22 Thousand | 22 Thousand | 56 Thousand | 56 Thousand |
Tax Assets | - | - | - | 461 Thousand | - | - |
Other Non Current Assets | 26 Thousand | - | - | -461 Thousand | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 6.71 Million | 4.85 Million | 4.83 Million | 4.83 Million | 4.46 Million | 4.44 Million |
Total Current Liabilities | 6.71 Million | 4.85 Million | 4.83 Million | 4.83 Million | 4.46 Million | 4.44 Million |
Account Payables | 259 Thousand | 226 Thousand | 212 Thousand | 212 Thousand | 224 Thousand | 201 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 6.45 Million | 4.63 Million | 4.62 Million | 4.62 Million | 4.24 Million | 4.24 Million |
Total Non Current Liabilities | - | 4.85 Million | 4.83 Million | 4.83 Million | 4.46 Million | 4.44 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | 4.83 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 4.85 Million | 4.83 Million | - | 4.46 Million | 4.44 Million |
Other Liabilities | - | -4.85 Million | -4.83 Million | -4.83 Million | -4.46 Million | -4.44 Million |
Total Equity | -6.27 Million | -4.38 Million | -4.37 Million | -4.4 Million | -3.93 Million | -3.92 Million |
Stock Holders Equity | -6.27 Million | -4.38 Million | -4.37 Million | -4.37 Million | -3.93 Million | -3.92 Million |
Common Stock | 175.3 Million | 175.3 Million | 175.3 Million | 175.3 Million | 175.3 Million | 175.3 Million |
Retained Earnings | -208.22 Million | -206.32 Million | -206.31 Million | -206.31 Million | -205.87 Million | -205.87 Million |
Accumulated other comprehensive income | - | 26.64 Million | 26.63 Million | 26.63 Million | 26.64 Million | 26.64 Million |
Common Stock Equity | -6.27 Million | -4.38 Million | -4.37 Million | -4.37 Million | -3.93 Million | -3.92 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 26 Thousand | 22 Thousand | 22 Thousand | 22 Thousand | 56 Thousand | 56 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -34 Thousand | -35 Thousand | -35 Thousand | -35 Thousand | -35 Thousand | -35 Thousand |
MONOT
STCORP
1525
603825
AVAILFC
BGIL