USD 0.03
(3.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 741.28 Thousand | 1.12 Million | 1.19 Million | 5.53 Million | 3.31 Million | 3.04 Million |
Total Current Assets | 139.96 Thousand | 520.69 Thousand | 538.25 Thousand | 3.58 Million | 1.83 Million | 325.25 Thousand |
Cash And Short Term Investments | 67.83 Thousand | 324.59 Thousand | 290.29 Thousand | 3.38 Million | 1.16 Million | 199.74 Thousand |
Cash and Cash Equivalents | 67.83 Thousand | 323.77 Thousand | 272.67 Thousand | 2.86 Million | 519.26 Thousand | 184.24 Thousand |
Short Term Investments | - | 825.00 | 17.62 Thousand | 524.06 Thousand | 641.57 Thousand | 15.5 Thousand |
Net Receivables | 16.11 Thousand | 194.99 Thousand | 113.93 Thousand | 39.64 Thousand | 6874.00 | 11.27 Thousand |
Inventory | 39.89 Thousand | - | - | - | - | - |
Other Current Assets | 16.11 Thousand | 1107.00 | 134.02 Thousand | 153.84 Thousand | 666.63 Thousand | 114.23 Thousand |
Total Non-Current Assets | 601.32 Thousand | 601.32 Thousand | 658.66 Thousand | 1.94 Million | 1.48 Million | 2.71 Million |
Net PPE | 601.32 Thousand | 601.32 Thousand | 658.66 Thousand | 1.94 Million | 1.48 Million | 2.71 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 798.71 Thousand | 742.37 Thousand | 935.74 Thousand | 504.7 Thousand | 426.86 Thousand | 478.98 Thousand |
Total Current Liabilities | 584.37 Thousand | 560.96 Thousand | 895.74 Thousand | 464.7 Thousand | 418.85 Thousand | 478.98 Thousand |
Account Payables | 572.51 Thousand | 513.99 Thousand | 434.01 Thousand | 100.54 Thousand | 86.1 Thousand | 78.23 Thousand |
Tax Payables | - | - | - | - | 37.83 Thousand | 37.83 Thousand |
Short Term Debt | - | 40 Thousand | 20.6 Thousand | 5925.00 | 13.22 Thousand | - |
Deferred Revenue | - | - | 151.08 Thousand | 108.24 Thousand | 285.21 Thousand | - |
Other Current Liabilities | 11.86 Thousand | 6974.00 | 290.04 Thousand | 250 Thousand | 34.31 Thousand | 400.75 Thousand |
Total Non Current Liabilities | 214.34 Thousand | 181.41 Thousand | 40 Thousand | 40 Thousand | 8006.00 | - |
Long-Term Debt | 40.1 Thousand | - | 40 Thousand | 40 Thousand | 8006.00 | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 174.23 Thousand | 181.41 Thousand | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -57.42 Thousand | 379.64 Thousand | 261.16 Thousand | 5.02 Million | 2.89 Million | 2.56 Million |
Stock Holders Equity | -57.42 Thousand | 379.64 Thousand | 261.16 Thousand | 5.02 Million | 2.89 Million | 2.56 Million |
Common Stock | 33.94 Million | 33.77 Million | 32.6 Million | 31.6 Million | 27.52 Million | 24.59 Million |
Retained Earnings | -43.88 Million | -43.22 Million | -42.16 Million | -36.38 Million | -34.25 Million | -31.89 Million |
Accumulated other comprehensive income | 9.83 Million | 9.83 Million | 9.82 Million | 9.8 Million | 9.62 Million | 9.86 Million |
Common Stock Equity | -57.42 Thousand | 379.64 Thousand | 261.16 Thousand | 5.02 Million | 2.89 Million | 2.56 Million |
Capital Lease Obligation | - | - | - | 5925.00 | 21.23 Thousand | 8006.00 |
Total Investments | - | 825.00 | 17.62 Thousand | 524.06 Thousand | 641.57 Thousand | 15.5 Thousand |
Total Debt | 40.1 Thousand | 40 Thousand | 60.6 Thousand | 45.92 Thousand | 21.23 Thousand | - |
Net Debt | -27.72 Thousand | -283.77 Thousand | -212.07 Thousand | -2.81 Million | -498.03 Thousand | -184.24 Thousand |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 741.28 Thousand | 741.28 Thousand | 709.76 Thousand | 1.09 Million | 942.95 Thousand | 1.12 Million |
Total Current Assets | 139.96 Thousand | 139.96 Thousand | 108.44 Thousand | 494.05 Thousand | 341.63 Thousand | 520.69 Thousand |
Cash And Short Term Investments | 67.83 Thousand | 67.83 Thousand | 44.96 Thousand | 430.35 Thousand | 300.58 Thousand | 324.59 Thousand |
Cash and Cash Equivalents | 67.83 Thousand | 67.83 Thousand | 44.96 Thousand | 430.35 Thousand | 299.51 Thousand | 323.77 Thousand |
Short Term Investments | - | - | - | - | 1075.00 | 825.00 |
Net Receivables | 16.11 Thousand | 16.11 Thousand | 13.37 Thousand | 13.59 Thousand | 21.44 Thousand | 194.99 Thousand |
Inventory | - | 39.89 Thousand | - | - | - | - |
Other Current Assets | - | 16.11 Thousand | 50.1 Thousand | 50.1 Thousand | 19.6 Thousand | 1107.00 |
Total Non-Current Assets | 601.32 Thousand | 601.32 Thousand | 601.32 Thousand | 601.32 Thousand | 601.32 Thousand | 601.32 Thousand |
Net PPE | 601.32 Thousand | 601.32 Thousand | 601.32 Thousand | 601.32 Thousand | 601.32 Thousand | 601.32 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 798.71 Thousand | 798.71 Thousand | 1.05 Million | 1.26 Million | 756.96 Thousand | 742.37 Thousand |
Total Current Liabilities | 584.37 Thousand | 584.37 Thousand | 743.04 Thousand | 1.07 Million | 510.57 Thousand | 560.96 Thousand |
Account Payables | 572.51 Thousand | 572.51 Thousand | 727.19 Thousand | 485.78 Thousand | 510.57 Thousand | 513.99 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 40 Thousand | - | 40 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 11.86 Thousand | 11.86 Thousand | 15.84 Thousand | 550.03 Thousand | - | 6974.00 |
Total Non Current Liabilities | 214.34 Thousand | 214.34 Thousand | 310.62 Thousand | 190.2 Thousand | 246.38 Thousand | 181.41 Thousand |
Long-Term Debt | 40.1 Thousand | 40.1 Thousand | 40.06 Thousand | - | 40 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 174.23 Thousand | 174.23 Thousand | 270.55 Thousand | 190.2 Thousand | 206.38 Thousand | 181.41 Thousand |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | -57.42 Thousand | -57.42 Thousand | -343.89 Thousand | -170.64 Thousand | 185.99 Thousand | 379.64 Thousand |
Stock Holders Equity | -57.42 Thousand | -57.42 Thousand | -343.89 Thousand | -170.64 Thousand | 185.99 Thousand | 379.64 Thousand |
Common Stock | 33.94 Million | 33.94 Million | 33.77 Million | 33.77 Million | 33.77 Million | 33.77 Million |
Retained Earnings | -43.88 Million | -43.88 Million | -43.94 Million | -43.77 Million | -43.51 Million | -43.22 Million |
Accumulated other comprehensive income | 9.83 Million | 9.83 Million | 9.83 Million | 9.83 Million | 9.83 Million | 9.83 Million |
Common Stock Equity | -57.42 Thousand | -57.42 Thousand | -343.89 Thousand | -170.64 Thousand | 185.99 Thousand | 379.64 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | 1075.00 | 825.00 |
Total Debt | 40.1 Thousand | 40.1 Thousand | 40.06 Thousand | 40 Thousand | 40 Thousand | 40 Thousand |
Net Debt | -27.72 Thousand | -27.72 Thousand | -4899.00 | -390.35 Thousand | -259.51 Thousand | -283.77 Thousand |
HELKF
SFRN
AMBICAAGAR
002685
GRLF
ARIES