งบดุล Silo Pharma Inc (SILO)

สินทรัพย์หมุนเวียน

เงินสด รายการเทียบเท่าเงินสด และเงินลงทุนระยะสั้น

-19.17%5.45M

-7.63%7.08M

-8.62%8.02M

-23.82%7.61M

-36.87%6.74M

-32.58%7.67M

-28.87%8.77M

12.89%9.99M

13.51%10.68M

10.85%11.37M

11.27%12.33M

86.22%8.85M

80.76%9.41M

808.83%10.26M

569.54%11.08M

146.34%4.75M

27988.36%5.21M

831.59%1.13M

4775.13%1.66M

704.62%1.93M

-95.92%18.54K

-78.56%121.15K

--33.95K

--239.71K

--454.13K

--564.97K

----

451190.32%1.26M

45248.34%368.68K

171.91%10.10K

----

--279.00

--813.00

--3.71K

- เงินสดและรายการเทียบเท่าเงินสด

17.56%3.14M

10.82%3.91M

2332.40%4.86M

2737.15%4.51M

-42.81%2.67M

-69.00%3.52M

-98.37%199.84K

-98.18%158.83K

-48.54%4.67M

15.55%11.37M

19.41%12.25M

110.42%8.73M

95.57%9.07M

771.77%9.84M

523.52%10.26M

116.27%4.15M

50611.35%4.64M

909.73%1.13M

6601.87%1.65M

2393.57%1.92M

-94.84%9.14K

-66.81%111.75K

-96.08%24.56K

-90.08%76.97K

-63.53%177.35K

14.29%336.68K

107.54%626.12K

112.10%776.21K

-1.77%486.27K

-49.14%294.59K

-44.44%301.69K

-14.24%365.96K

-7.02%495.04K

-19.86%579.21K

-30.32%542.96K

-58.80%426.71K

-57.86%532.39K

-58.45%722.76K

-61.11%779.24K

-33.10%1.04M

-34.09%1.26M

-13.48%1.74M

59.15%2.00M

319.95%1.55M

18886.86%1.92M

720552.33%2.01M

451190.32%1.26M

45248.34%368.68K

171.91%10.10K

--279.00

--813.00

--3.71K

-เงินลงทุนระยะสั้น

-43.21%2.31M

-23.33%3.17M

-63.20%3.15M

-68.44%3.10M

-32.26%4.08M

132705.64%4.14M

10897.38%8.57M

8597.42%9.83M

1649.51%6.02M

-99.26%3.12K

-90.50%77.94K

-81.17%113.01K

-39.68%343.93K

209897.50%420.00K

8630.32%820.13K

6289.18%600.20K

5969.83%570.20K

-97.87%200.00

0.00%9.39K

-94.23%9.39K

-96.61%9.39K

-95.89%9.39K

--9.39K

--162.74K

--276.79K

--228.29K

----

ลูกหนี้

----

-100.00%0.00

--69.60K

--68.39K

--67.19K

--66.01K

----

-100.00%0.00

-88.25%23.50K

--90.00K

--187.00K

--200.00K

----

-เงินกู้ลูกหนี้

----

-100.00%0.00

--69.60K

--68.39K

--67.19K

--66.01K

----

-100.00%0.00

-88.25%23.50K

--90.00K

--185.00K

--200.00K

----

-ลูกหนี้อื่น ๆ

----

--2.00K

----

สินค้าคงเหลือ

----

-100.00%0.00

----

-64.11%55.61K

-71.35%44.66K

-78.59%33.48K

-69.13%30.74K

474.42%154.94K

478.03%155.91K

479.71%156.37K

--99.58K

--26.97K

----

ค่าใช้จ่ายล่วงหน้า

14.18%152.73K

93.84%30.96K

208.42%246.45K

-0.86%120.29K

-34.54%133.76K

-88.25%15.97K

-86.26%79.91K

21.41%121.33K

-1.02%204.35K

-6.49%135.89K

163.55%581.37K

-40.37%99.94K

-10.40%206.45K

-39.72%145.32K

-29.07%220.59K

-68.10%167.59K

684.58%230.41K

1376.10%241.09K

1219.97%310.98K

1232.77%525.34K

-27.14%29.37K

-52.01%16.33K

--23.56K

--39.42K

--40.31K

--34.03K

----

สินทรัพย์หมุนเวียนอื่น ๆ

--0.00

----

สินทรัพย์หมุนเวียนรวม

-18.52%5.60M

-7.42%7.11M

-7.39%8.26M

-24.06%7.73M

-37.21%6.88M

-33.62%7.68M

-30.91%8.92M

13.75%10.18M

13.89%10.95M

11.24%11.57M

14.25%12.91M

79.87%8.95M

75.46%9.62M

629.14%10.40M

441.59%11.30M

77.91%4.97M

1257.50%5.48M

188.89%1.43M

1228.43%2.09M

813.43%2.80M

-22.55%403.82K

-21.11%493.85K

-85.08%157.09K

--306.10K

--521.41K

--625.98K

--1.05M

----

451190.32%1.26M

45248.34%368.68K

171.91%10.10K

----

--279.00

--813.00

--3.71K

สินทรัพย์ไม่หมุนเวียน

ค่าความนิยมและสินทรัพย์ไม่มีตัวตนอื่น ๆ

--238.12K

--241.22K

--244.31K

--247.40K

----

-100.00%0.00

-89.58%29.44K

--29.44K

--282.50K

----

หนี้ระยะยาว

----

-100.00%0.00

8.00%64.80K

--63.59K

--62.39K

--61.21K

--60.00K

----

-100.00%0.00

--200.00K

----

ค่าใช้จ่ายล่วงหน้าระยะยาว

-9.19%57.69K

-8.98%59.15K

-8.79%60.60K

-8.60%62.06K

-8.42%63.52K

-8.24%64.98K

-8.08%66.44K

101.25%67.90K

97.05%69.36K

165.66%70.82K

157.08%72.28K

14.08%33.74K

81.67%35.20K

--26.66K

--28.12K

--29.58K

--19.38K

----

สินทรัพย์ไม่หมุนเวียนอื่น ๆ

-9.19%57.69K

-8.98%59.15K

-8.79%60.60K

-8.60%62.06K

-8.42%63.52K

-8.24%64.98K

-8.08%66.44K

101.25%67.90K

97.05%69.36K

165.66%70.82K

157.08%72.28K

14.08%33.74K

81.67%35.20K

--26.66K

-76.04%28.12K

--29.58K

--19.38K

----

--117.35K

----

สินทรัพย์ไม่หมุนเวียนรวม

365.67%295.81K

362.21%300.36K

358.91%304.91K

355.75%309.46K

-8.42%63.52K

-8.24%64.98K

-51.53%66.44K

-30.24%67.90K

-28.93%69.36K

-19.40%70.82K

55.57%137.09K

229.07%97.33K

403.71%97.59K

--87.87K

-24.91%88.12K

--29.58K

--19.38K

----

-48.86%117.35K

----

-100.00%0.00

--229.44K

----

สินทรัพย์รวม

-15.00%5.90M

-4.32%7.41M

-4.68%8.57M

-21.54%8.04M

-37.03%6.94M

-33.47%7.75M

-31.13%8.99M

13.28%10.25M

13.46%11.02M

10.99%11.64M

14.57%13.05M

80.75%9.04M

76.61%9.72M

635.29%10.49M

416.76%11.39M

78.97%5.00M

1262.30%5.50M

188.89%1.43M

470.25%2.20M

422.09%2.80M

-46.22%403.82K

-42.27%493.85K

-73.07%386.53K

-60.32%535.54K

-55.65%750.85K

-47.88%855.42K

0.61%1.44M

-30.28%1.35M

-18.67%1.69M

26.30%1.64M

-0.85%1.43M

2.23%1.94M

-9.21%2.08M

-46.96%1.30M

-40.45%1.44M

-33.88%1.89M

-19.17%2.29M

-11.59%2.45M

-14.37%2.42M

14.84%2.86M

-3.30%2.84M

25.56%2.77M

124.11%2.82M

576.40%2.49M

28952.75%2.93M

791077.06%2.21M

451190.32%1.26M

45248.34%368.68K

171.91%10.10K

--279.00

--813.00

--3.71K

หนี้สิน

หนี้สินหมุนเวียน

-หนี้สินค้างจ่ายอื่น ๆ

--0.00

----

--16.45K

--40.82K

--64.84K

----

--52.00

----

--375.00

----

--685.53K

--1.35K

--1.06K

----

หนี้ระยะสั้นและหนี้สินจากสัญญาเช่า

----

--0.00

----

-100.00%0.00

-87.32%20.20K

-76.32%14.65K

-70.97%7.26K

42.99%7.26K

1171.44%159.38K

176.92%61.88K

--25.00K

--5.08K

--12.54K

--22.34K

----

-100.00%0.00

-25.00%15.00K

--20.00K

----

-หนี้ระยะสั้น

----

--0.00

----

-98.52%2.37K

-100.00%0.00

----

1171.44%159.38K

176.92%61.88K

--25.00K

--5.08K

--12.54K

--22.34K

----

-100.00%0.00

-25.00%15.00K

--20.00K

----

หนี้สินรอการรับรู้

0.00%72.10K

-0.00%72.10K

0.00%72.10K

4.88%72.10K

--72.10K

--68.75K

----

หนี้สินหมุนเวียนอื่น ๆ

0.00%72.10K

-18.57%72.10K

-36.15%72.10K

-47.35%72.10K

0.00%72.10K

22.81%88.55K

56.61%112.92K

99.19%136.94K

--72.10K

132111.54%68.75K

----

--52.00

----

--375.00

----

--685.53K

--1.35K

--1.06K

----

หนี้สินหมุนเวียนรวม

35.67%1.19M

113.51%1.66M

53.93%1.04M

18.09%1.32M

19.29%873.67K

77.76%775.59K

117.42%678.77K

316.67%1.12M

150.17%732.38K

-10.96%436.32K

10.16%312.19K

1.78%268.85K

-10.47%292.75K

245.77%490.04K

132.23%283.39K

229.96%264.13K

23.12%326.99K

21.40%141.72K

38.94%122.03K

145.62%80.05K

356.45%265.59K

143.33%116.74K

205.68%87.83K

--32.59K

--58.19K

--47.98K

--28.73K

----

4908.95%715.48K

462.14%35.23K

1447.77%54.17K

----

--14.28K

--6.27K

--3.50K

หนี้สินไม่หมุนเวียน

หนี้ระยะยาวและหนี้สินจากสัญญาเช่า

--0.00

-100.00%0.00

--1.06K

--4.25K

--11.64K

--0.00

-100.00%0.00

--0.00

--15.00K

-หนี้ระยะยาว

----

-100.00%0.00

--1.06K

--4.25K

--11.64K

----

-100.00%0.00

----

--15.00K

หนี้สินรอการรับรู้

-9.30%703.55K

-9.08%721.58K

-8.88%739.60K

-8.69%757.63K

-8.51%775.65K

-8.33%793.68K

-8.16%811.71K

-8.00%829.73K

-7.84%847.76K

-7.69%865.78K

-7.54%883.81K

-7.40%901.83K

-2.69%919.86K

--937.88K

--955.91K

--973.93K

--945.31K

----

หนี้สินไม่หมุนเวียนอื่น ๆ

-9.30%703.55K

-9.08%721.58K

-8.88%739.60K

-8.69%757.63K

-8.51%775.65K

-8.33%793.68K

-8.16%811.71K

-8.00%829.73K

-7.84%847.76K

-7.69%865.78K

-7.54%883.81K

-7.40%901.83K

-2.69%919.86K

--937.88K

--955.91K

--973.93K

--945.31K

----

--0.00

----

หนี้สินไม่หมุนเวียนรวม

-9.30%703.55K

-9.08%721.58K

-8.88%739.60K

-8.69%757.63K

-8.51%775.65K

-8.33%793.68K

-8.16%811.71K

-8.00%829.73K

-7.84%847.76K

-7.69%865.78K

-7.54%883.81K

-7.40%901.83K

-2.80%919.86K

21988.65%937.88K

8110.87%955.91K

8265.70%973.93K

--946.38K

--4.25K

--11.64K

----

-100.00%0.00

----

--15.00K

หนี้สินรวม

14.52%1.89M

51.51%2.38M

19.72%1.78M

6.70%2.08M

4.38%1.65M

20.52%1.57M

24.62%1.49M

66.56%1.95M

30.31%1.58M

-8.81%1.30M

-3.49%1.20M

-5.44%1.17M

-4.77%1.21M

878.24%1.43M

827.12%1.24M

1250.23%1.24M

379.45%1.27M

25.04%145.97K

52.19%133.67K

181.34%91.69K

356.45%265.59K

143.33%116.74K

205.68%87.83K

-27.77%32.59K

-19.57%58.19K

25.12%47.98K

-5.47%28.73K

119.08%45.12K

-19.79%72.34K

-27.79%38.34K

-38.33%30.40K

-71.62%20.60K

141.75%90.19K

-41.49%53.10K

6343.14%49.29K

72487.00%72.59K

2609.22%37.31K

3452.09%90.76K

-87.64%765.00

-96.56%100.00

-88.54%1.38K

-86.35%2.56K

-99.13%6.19K

-91.76%2.90K

-77.83%12.01K

-54.87%18.72K

2343.24%715.48K

65.67%35.23K

192.82%54.17K

--41.47K

--29.28K

--21.27K

--18.50K

ส่วนของผู้ถือหุ้น

หุ้นสามัญ

15.81%20.30M

16.62%20.30M

10.30%19.20M

0.06%17.53M

0.08%17.53M

0.28%17.41M

40.38%17.41M

41.03%17.52M

42.09%17.51M

40.87%17.36M

0.60%12.40M

0.77%12.42M

74.99%12.32M

85.53%12.32M

368.11%12.32M

167.50%7.04M

224.20%7.04M

214.66%6.64M

27.89%2.63M

28.44%2.63M

-0.17%2.17M

12.53%2.11M

9.73%2.06M

9.27%2.05M

15.99%2.18M

0.00%1.88M

-19.27%1.88M

-38.10%2.32M

-37.89%2.32M

-37.68%2.32M

-37.05%2.32M

-3.25%3.75M

16.19%3.74M

15.80%3.73M

26.27%3.69M

108.34%3.88M

108.23%3.22M

180.87%3.22M

159.51%2.92M

65.32%1.86M

37.28%1.55M

1.78%1.15M

--1.13M

หุ้นบุริมสิทธิ

----

--0.00

----

กำไรสะสม

-39.60%-16.30M

-40.41%-15.26M

-38.80%-13.53M

-38.66%-12.61M

-44.52%-11.67M

-51.61%-10.87M

-77.02%-9.75M

-100.89%-9.09M

-108.90%-8.08M

-119.80%-7.17M

-153.38%-5.51M

47.13%-4.53M

52.25%-3.87M

43.38%-3.26M

56.28%-2.17M

-97.27%-8.56M

-179.72%-8.10M

-116.97%-5.76M

-118.69%-4.97M

-116.05%-4.34M

-63.91%-2.89M

-61.69%-2.66M

-94.41%-2.27M

-194.76%-2.01M

-191.79%-1.77M

-249.18%-1.64M

-288.49%-1.17M

-225.37%-681.33K

-337.59%-605.24K

---470.39K

7.89%-301.06K

14.53%-209.40K

-26.74%-138.31K

----

75.52%-326.83K

81.17%-244.99K

91.12%-109.13K

----

7.65%-1.34M

-0.15%-1.30M

3.22%-1.23M

5.81%-1.17M

-18.62%-1.45M

-7.10%-1.30M

-6.69%-1.27M

-6.16%-1.24M

-5.48%-1.22M

-5.76%-1.21M

-4.32%-1.19M

---1.17M

---1.16M

---1.15M

---1.14M

ทุนสำรอง

15.81%20.30M

16.62%20.30M

10.30%19.20M

0.06%17.53M

0.08%17.53M

0.28%17.41M

40.49%17.41M

41.14%17.52M

42.20%17.51M

40.98%17.36M

0.60%12.39M

0.76%12.41M

75.07%12.31M

85.61%12.31M

368.20%12.32M

167.42%7.03M

224.16%7.03M

214.61%6.63M

27.92%2.63M

28.47%2.63M

-0.04%2.17M

12.71%2.11M

9.90%2.06M

9.43%2.05M

16.02%2.17M

0.00%1.87M

-19.31%1.87M

-38.15%2.32M

-37.94%2.32M

-37.73%2.32M

-37.10%2.32M

-3.25%3.75M

16.21%3.74M

15.82%3.72M

26.27%3.69M

108.48%3.88M

108.33%3.22M

181.20%3.22M

159.85%2.92M

65.45%1.86M

37.38%1.54M

1.78%1.14M

--1.12M

หัก: หุ้นซื้อคืน

----

-96.13%6.27K

3876.51%644.23K

--586.57K

--471.12K

--161.94K

--16.20K

----

กำไรขาดทุนที่ไม่กระทบกำไรสะสม

-58.99%10.70K

138.85%2.42K

2838.17%19.80K

344.62%8.03K

398.26%26.10K

---6.23K

---723.00

---3.28K

--5.24K

----

100.00%0.00

-91.62%-290.09K

65.68%-50.26K

80.32%-202.66K

42.55%-578.88K

76.99%-151.39K

59.26%-146.44K

-182.53%-1.03M

-149.57%-1.01M

-2937.48%-657.90K

-455.33%-359.42K

-135.39%-364.42K

-2017.70%-403.72K

-86.34%23.19K

-111.33%-64.72K

-247.59%-154.81K

---19.06K

--169.70K

--571.04K

--104.90K

----

--0.00

----

ส่วนของผู้ถือหุ้นรวม

-24.21%4.01M

-18.50%5.03M

-9.53%6.78M

-28.18%5.96M

-43.96%5.29M

-40.27%6.18M

-36.76%7.50M

5.35%8.30M

11.06%9.44M

14.11%10.34M

16.77%11.85M

109.09%7.87M

101.12%8.50M

607.61%9.06M

390.26%10.15M

39.25%3.77M

2958.52%4.23M

239.61%1.28M

593.18%2.07M

437.69%2.70M

-80.04%138.23K

-53.30%377.11K

-78.76%298.70K

-61.45%502.94K

-57.26%692.67K

-49.63%807.44K

0.74%1.41M

-31.88%1.30M

-18.62%1.62M

28.60%1.60M

0.48%1.40M

5.18%1.92M

-11.71%1.99M

-47.17%1.25M

-42.47%1.39M

-36.41%1.82M

-20.45%2.26M

-14.79%2.36M

-14.21%2.42M

14.97%2.86M

-2.95%2.84M

26.51%2.77M

417.92%2.82M

647.00%2.49M

6727.54%2.92M

5413.07%2.19M

1974.24%543.62K

1730.15%333.45K

-198.07%-44.08K

---41.19K

---29.00K

---20.45K

---14.79K

หน่วยสกุลเงิน

USD

ความเห็นของผู้สอบบัญชี

--

Silo Pharma Inc

0.776USD

Silo Pharma Inc

0.776

ภาพรวม

บริษัท

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