USD 1.92
(0.21%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 9.79 Million | 14.27 Million | 26.86 Million | 19.89 Million | 7.77 Million | 10.49 Million |
Total Current Assets | 9.5 Million | 13.85 Million | 26.56 Million | 19.46 Million | 7.49 Million | 10.34 Million |
Cash And Short Term Investments | 8.44 Million | 13.35 Million | 26.04 Million | 18.67 Million | 5.42 Million | 8.98 Million |
Cash and Cash Equivalents | 8.44 Million | 13.35 Million | 26.04 Million | 18.67 Million | 5.42 Million | 8.98 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 195.14 Thousand | 219.32 Thousand | 242.72 Thousand | 564.87 Thousand | 1.46 Million | 1.2 Million |
Inventory | 1.00 | 1.00 | - | - | 2.00 | 1.00 |
Other Current Assets | 866.01 Thousand | 274.2 Thousand | 282.9 Thousand | 225.47 Thousand | 609.73 Thousand | 157.27 Thousand |
Total Non-Current Assets | 290 Thousand | 426.56 Thousand | 300.4 Thousand | 424.22 Thousand | 282.03 Thousand | 148.99 Thousand |
Net PPE | 241.76 Thousand | 359.46 Thousand | 128.37 Thousand | 251.53 Thousand | 161.5 Thousand | 19.63 Thousand |
Good Will And Intangible Assets | - | - | 7750.00 | 23.25 Thousand | 19.69 Thousand | 46.86 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 7750.00 | 23.25 Thousand | 19.69 Thousand | 46.86 Thousand |
Long-Term Investments | 25.46 Thousand | 24.11 Thousand | 121.23 Thousand | 73.14 Thousand | - | - |
Tax Assets | - | - | -128.98 Thousand | -96.39 Thousand | - | - |
Other Non Current Assets | 22.77 Thousand | 42.98 Thousand | 172.03 Thousand | 172.69 Thousand | 100.83 Thousand | 82.49 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.27 Million | 16.75 Million | 16.14 Million | 16.14 Million | 6.31 Million | 4.21 Million |
Total Current Liabilities | 6.15 Million | 16.51 Million | 6.29 Million | 6.08 Million | 6.31 Million | 4.21 Million |
Account Payables | 1.11 Million | 3.86 Million | 2.92 Million | 2.12 Million | 2.73 Million | 2.12 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.37 Million | 10 Million | 106.15 Thousand | 437.27 Thousand | 121.07 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 2.66 Million | 2.64 Million | 3.25 Million | 3.51 Million | 3.45 Million | 2.08 Million |
Total Non Current Liabilities | 1.12 Million | 233.67 Thousand | 9.85 Million | 10.06 Million | 6149.00 | - |
Long-Term Debt | 1.01 Million | 233.62 Thousand | 9.85 Million | 10.06 Million | 6149.00 | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 111.86 Thousand | 43.00 | -9.85 Million | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.52 Million | -2.47 Million | 10.72 Million | 3.74 Million | 1.45 Million | 6.28 Million |
Stock Holders Equity | 2.52 Million | -2.47 Million | 10.72 Million | 3.74 Million | 1.45 Million | 6.28 Million |
Common Stock | 10.37 Thousand | 2909.00 | 42.87 Thousand | 30.64 Thousand | 21.75 Thousand | 17.68 Thousand |
Retained Earnings | -225.7 Million | -219.56 Million | -205.76 Million | -193.21 Million | -175.52 Million | -166.17 Million |
Accumulated other comprehensive income | 22.24 Thousand | 24.74 Thousand | 41.94 Thousand | -24.33 Thousand | -45.01 Thousand | -3669.00 |
Common Stock Equity | 2.52 Million | -2.47 Million | 10.72 Million | 3.74 Million | 1.45 Million | 6.28 Million |
Capital Lease Obligation | 111.86 Thousand | 342.57 Thousand | 106.15 Thousand | 228.59 Thousand | 127.22 Thousand | - |
Total Investments | 25.46 Thousand | 24.11 Thousand | 121.23 Thousand | 73.14 Thousand | - | - |
Total Debt | 3.49 Million | 10.24 Million | 9.96 Million | 10.5 Million | 127.22 Thousand | - |
Net Debt | -4.95 Million | -3.11 Million | -16.08 Million | -8.17 Million | -5.29 Million | -8.98 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 9.86 Million | 8.05 Million | 9.79 Million | 9.79 Million | 11.3 Million | 13.82 Million |
Total Current Assets | 9.65 Million | 7.68 Million | 9.5 Million | 9.5 Million | 10.97 Million | 13.47 Million |
Cash And Short Term Investments | 9.41 Million | 7.09 Million | 8.44 Million | 8.44 Million | 10.29 Million | 13.16 Million |
Cash and Cash Equivalents | 9.41 Million | 7.09 Million | 8.44 Million | 8.44 Million | 10.29 Million | 13.16 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 142.28 Thousand | 195.14 Thousand | 195.14 Thousand | 88.9 Thousand | 139.04 Thousand |
Inventory | - | - | 1.00 | 1.00 | - | 1.00 |
Other Current Assets | 244.47 Thousand | 451.87 Thousand | 866.01 Thousand | 866.01 Thousand | 584.43 Thousand | 171.32 Thousand |
Total Non-Current Assets | 208.06 Thousand | 372.67 Thousand | 290 Thousand | 290 Thousand | 330.95 Thousand | 354.94 Thousand |
Net PPE | 179.43 Thousand | 210.9 Thousand | 241.76 Thousand | 241.76 Thousand | 272 Thousand | 301.66 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 6313.00 | 25.46 Thousand | 25.46 Thousand | 18.3 Thousand | 12.64 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 28.63 Thousand | 155.45 Thousand | 22.77 Thousand | 22.77 Thousand | 40.64 Thousand | 40.64 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 6.4 Million | 7.29 Million | 7.27 Million | 7.27 Million | 7.08 Million | 8.02 Million |
Total Current Liabilities | 6.35 Million | 7.21 Million | 6.15 Million | 6.15 Million | 5.52 Million | 5.75 Million |
Account Payables | 1.69 Million | 1.43 Million | 1.11 Million | 1.11 Million | 1.46 Million | 2.47 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.87 Million | 3.12 Million | 2.37 Million | 2.37 Million | 1.61 Million | 865.22 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.78 Million | 2.65 Million | 2.66 Million | 2.66 Million | 2.44 Million | 2.42 Million |
Total Non Current Liabilities | 45.69 Thousand | 79.12 Thousand | 1.12 Million | 1.12 Million | 1.56 Million | 2.26 Million |
Long-Term Debt | 45.69 Thousand | 79.12 Thousand | 1.01 Million | 1.01 Million | 1.56 Million | 2.26 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | - | 111.86 Thousand | 111.86 Thousand | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 3.46 Million | 768.37 Thousand | 2.52 Million | 2.52 Million | 4.22 Million | 5.8 Million |
Stock Holders Equity | 3.46 Million | 768.37 Thousand | 2.52 Million | 2.52 Million | 4.22 Million | 5.8 Million |
Common Stock | 1542.00 | 10.52 Thousand | 10.37 Thousand | 10.37 Thousand | 10.37 Thousand | 9842.00 |
Retained Earnings | -229.26 Million | -227.61 Million | -225.7 Million | -225.7 Million | -223.88 Million | -222.22 Million |
Accumulated other comprehensive income | 27.59 Thousand | 24.14 Thousand | 22.24 Thousand | 22.24 Thousand | 24.31 Thousand | 6061.00 |
Common Stock Equity | 3.46 Million | 768.37 Thousand | 2.52 Million | 2.52 Million | 4.22 Million | 5.8 Million |
Capital Lease Obligation | 45.69 Thousand | 79.12 Thousand | 111.86 Thousand | 111.86 Thousand | 262.11 Thousand | 289.5 Thousand |
Total Investments | - | 6313.00 | 25.46 Thousand | 25.46 Thousand | 18.3 Thousand | 12.64 Thousand |
Total Debt | 2.92 Million | 3.2 Million | 3.49 Million | 3.49 Million | 3.17 Million | 3.13 Million |
Net Debt | -6.49 Million | -3.89 Million | -4.95 Million | -4.95 Million | -7.11 Million | -10.02 Million |
688131
7246
0A55
FRAGUAB
ACCO
WGO