聰鏈集團
ICG
BIGG DIGITAL ASSETS INC
BBKCF
NEPTUNE DIGITAL ASSETS CORP
NPPTF
Bitdeer Technologies
BTDR
FRMO CORP
FRMO
(Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | (Q4)2018/12/31 | (Q3)2018/09/30 | (Q2)2018/06/30 | (Q1)2018/03/31 | (FY)2017/12/31 | (Q4)2017/12/31 | (Q3)2017/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | 3.94%1.14億 | 0.97%8,883萬 | 19.19%1.36億 | 19.19%1.36億 | -64.39%7,590.3萬 | -56.46%1.1億 | -23.58%8,797.7萬 | 76.34%1.14億 | 76.34%1.14億 | 110.16%2.13億 |
-現金和現金等價物 | 3.94%1.14億 | 0.97%8,883萬 | 19.19%1.36億 | 19.19%1.36億 | -64.39%7,590.3萬 | -56.46%1.1億 | -23.58%8,797.7萬 | 76.34%1.14億 | 76.34%1.14億 | 110.16%2.13億 |
應收款項 | -16.95%3.41億 | -9.05%3.56億 | -15.98%3.09億 | -15.98%3.09億 | 23.45%4.22億 | 39.44%4.11億 | 69.20%3.91億 | 168.38%3.68億 | 168.38%3.68億 | 125.04%3.42億 |
-應收賬款 | -16.95%3.41億 | -9.05%3.56億 | -15.98%3.09億 | -15.98%3.09億 | 23.45%4.22億 | 39.44%4.11億 | 69.20%3.91億 | 168.38%3.68億 | 168.38%3.68億 | 125.04%3.42億 |
存貨 | -30.31%5,790.5萬 | -26.92%6,132.8萬 | -19.49%6,263.3萬 | -19.49%6,263.3萬 | 3.49%7,319.4萬 | 45.28%8,309.2萬 | 51.25%8,392萬 | 42.82%7,779.3萬 | 42.82%7,779.3萬 | -3.22%7,072.7萬 |
預付費用 | 15.05%3,739.6萬 | -27.71%1,674.9萬 | -32.27%2,235.7萬 | -32.27%2,235.7萬 | -27.58%2,427.3萬 | -27.11%3,250.3萬 | -33.95%2,316.9萬 | -12.23%3,301.1萬 | -12.23%3,301.1萬 | -34.68%3,351.9萬 |
遞延資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
流動資產合計 | -13.45%5.51億 | -10.84%5.23億 | -10.59%5.3億 | -10.59%5.3億 | -9.68%5.96億 | -1.94%6.37億 | 34.19%5.86億 | 97.68%5.93億 | 97.68%5.93億 | 71.83%6.59億 |
非流動資產 | ||||||||||
固定資產淨額 | -5.57%7.05億 | 5.83%7.66億 | 4.87%7.37億 | 4.87%7.37億 | 22.05%7.73億 | 26.95%7.47億 | 26.57%7.24億 | -26.06%7.03億 | -26.06%7.03億 | -37.77%6.33億 |
-固定資產 | 10.20%10.73億 | 26.55%11.41億 | 26.37%10.57億 | 26.37%10.57億 | 44.24%10.53億 | 49.72%9.74億 | 49.70%9.02億 | -48.79%8.37億 | -48.79%8.37億 | -56.04%7.3億 |
-累計折舊 | -62.03%-3.68億 | -110.75%-3.75億 | -139.34%-3.2億 | -139.34%-3.2億 | -188.54%-2.81億 | -264.86%-2.27億 | -481.59%-1.78億 | 80.42%-1.34億 | 80.42%-1.34億 | 84.89%-9,733.2萬 |
商譽及其他無形資產 | -79.48%5,448.3萬 | -58.06%1.13億 | -57.59%1.15億 | -57.59%1.15億 | 390.49%2.63億 | 386.04%2.65億 | 384.44%2.69億 | 256.77%2.71億 | 256.77%2.71億 | -36.33%5,367.5萬 |
-商譽 | ---- | ---- | --0 | --0 | --1.46億 | --1.46億 | --1.48億 | --1.48億 | --1.48億 | ---- |
-其他無形資產 | -54.39%5,448.3萬 | -7.19%1.13億 | -7.08%1.15億 | -7.08%1.15億 | 118.46%1.17億 | 118.70%1.19億 | 118.93%1.22億 | 62.82%1.24億 | 62.82%1.24億 | -36.33%5,367.5萬 |
非流動遞延資產 | -12.38%408.9萬 | 30.71%433.3萬 | 35.37%457.4萬 | 35.37%457.4萬 | 35.09%480.5萬 | 37.06%466.7萬 | 44.07%331.5萬 | --337.9萬 | --337.9萬 | --355.7萬 |
其他非流動資產 | -47.72%1,514.4萬 | -22.18%1,858.3萬 | -2.14%3,767.6萬 | -2.14%3,767.6萬 | 15.27%3,842.8萬 | -29.56%2,896.7萬 | -26.43%2,388萬 | 9.86%3,850萬 | 9.86%3,850萬 | -8.92%3,333.8萬 |
非流動資產合計 | -25.53%7.79億 | -11.60%9.02億 | -11.97%8.95億 | -11.97%8.95億 | 49.13%10.79億 | 52.15%10.46億 | 54.06%10.2億 | -4.30%10.16億 | -4.30%10.16億 | -36.42%7.24億 |
總資產 | -20.96%13.3億 | -11.32%14.24億 | -11.46%14.24億 | -11.46%14.24億 | 21.09%16.75億 | 25.87%16.83億 | 46.16%16.06億 | 18.15%16.09億 | 18.15%16.09億 | -9.12%13.83億 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -16.02%1.57億 | -6.71%1.47億 | 1.07%1.4億 | 1.07%1.4億 | 43.16%1.83億 | 66.92%1.87億 | 67.93%1.57億 | 86.37%1.39億 | 86.37%1.39億 | 193.95%1.28億 |
-應付賬款 | -16.02%1.57億 | -6.71%1.47億 | 1.07%1.4億 | 1.07%1.4億 | 43.16%1.83億 | 66.92%1.87億 | 67.93%1.57億 | 86.37%1.39億 | 86.37%1.39億 | 193.95%1.28億 |
應計費用 | -7.36%9,275.9萬 | 8.54%9,256.8萬 | -13.24%1.04億 | -13.24%1.04億 | 1.50%1.03億 | 18.78%1億 | 19.16%8,528.7萬 | 53.44%1.2億 | 53.44%1.2億 | 30.81%1.02億 |
短期借款與租賃負債 | --670.7萬 | --683.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期租賃負債 | --670.7萬 | --683.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | -38.91%93.9萬 | ---- | ---- | -34.74%85.3萬 |
流動負債總額 | -10.66%2.57億 | 1.09%2.46億 | -5.58%2.44億 | -5.58%2.44億 | 24.25%2.87億 | 45.34%2.87億 | 46.00%2.43億 | 43.24%2.59億 | 43.24%2.59億 | 56.20%2.31億 |
非流動負債 | ||||||||||
長期借款與租賃負債 | --1,628.1萬 | --1,752.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-長期租賃負債 | --1,628.1萬 | --1,752.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
遞延負債 | ---- | ---- | -86.29%53.7萬 | -86.29%53.7萬 | -83.48%79.3萬 | -47.86%256萬 | -7.10%428萬 | -74.91%391.7萬 | -74.91%391.7萬 | -83.29%479.9萬 |
其他非流動負債 | -5.07%2,512.3萬 | 1.45%2,632萬 | 6.11%2,617.6萬 | 6.11%2,617.6萬 | 14.69%2,655.1萬 | 19.55%2,646.4萬 | 19.02%2,594.5萬 | -98.31%2,466.8萬 | -98.31%2,466.8萬 | -98.48%2,315.1萬 |
非流動負債總額 | 42.65%4,140.4萬 | 45.07%4,384.7萬 | -6.55%2,671.3萬 | -6.55%2,671.3萬 | -2.17%2,734.4萬 | 7.31%2,902.4萬 | 14.47%3,022.5萬 | -98.07%2,858.5萬 | -98.07%2,858.5萬 | -98.20%2,795萬 |
總負債 | -5.77%2.98億 | 5.95%2.9億 | -5.67%2.71億 | -5.67%2.71億 | 21.39%3.14億 | 40.76%3.16億 | 41.68%2.74億 | -82.69%2.87億 | -82.69%2.87億 | -84.82%2.59億 |
所有者權益 | ||||||||||
股本 | -3.36%66.1萬 | -3.36%66.1萬 | -3.64%66.1萬 | -3.64%66.1萬 | 6.48%67.4萬 | 8.06%68.4萬 | 21.71%68.4萬 | -42.59%68.6萬 | -42.59%68.6萬 | -47.07%63.3萬 |
-普通股股本 | -3.36%66.1萬 | -3.36%66.1萬 | -3.64%66.1萬 | -3.64%66.1萬 | 6.48%67.4萬 | 8.06%68.4萬 | 21.71%68.4萬 | -42.59%68.6萬 | -42.59%68.6萬 | -47.07%63.3萬 |
留存收益 | -536.03%-2.55億 | -582.69%-1.44億 | -637.51%-1.21億 | -637.51%-1.21億 | 299.25%6,881.9萬 | 229.69%5,838.7萬 | 192.54%2,989.1萬 | 101.72%2,245.7萬 | 101.72%2,245.7萬 | 97.09%-3,453.9萬 |
資本公積 | -1.65%12.86億 | -1.90%12.78億 | -1.95%12.74億 | -1.95%12.74億 | 11.40%12.92億 | 13.03%13.08億 | 38.87%13.03億 | 28.67%12.99億 | 28.67%12.99億 | 15.10%11.59億 |
不影響留存收益的損益 | 78.46%-5.6萬 | 79.89%-19.1萬 | 74.48%-14.8萬 | 74.48%-14.8萬 | 69.17%-35.7萬 | 14.47%-26萬 | -33.43%-95萬 | 77.69%-58萬 | 77.69%-58萬 | 49.43%-115.8萬 |
股東權益總額 | -24.47%10.32億 | -14.87%11.35億 | -12.72%11.53億 | -12.72%11.53億 | 21.02%13.61億 | 22.86%13.66億 | 47.12%13.33億 | 542.58%13.21億 | 542.58%13.21億 | 717.71%11.24億 |
總權益 | -24.47%10.32億 | -14.87%11.35億 | -12.72%11.53億 | -12.72%11.53億 | 21.02%13.61億 | 22.86%13.66億 | 47.12%13.33億 | 542.58%13.21億 | 542.58%13.21億 | 717.71%11.24億 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |