4337.SR

Muscat Capital - Al Masha'ar REIT Fund 4337.SR

Finances

2024 2023 2022 2021 2020 2019 2018
Revenue 17.930 M -10.14 % 19.953 M -45.84 % 36.839 M 143.38 % 15.136 M 93.76 % 7.812 M -79.85 % 38.767 M -2.15 % 39.618 M
Net income -114.922 M -120.02 % -52.232 M 37.36 % -83.388 M -8 587.63 % 982.467 K 101.79 % -55.038 M -325.23 % 24.436 M -0.82 % 24.638 M
Income before tax -114.922 M -120.02 % -52.232 M 37.36 % -83.388 M -8 587.63 % 982.467 K 101.79 % -55.038 M -895.49 % 6.919 M -71.92 % 24.638 M
Income before tax ratio -6.41 -144.85 % -2.62 -15.64 % -2.26 -3 587.40 % 0.06 100.92 % -7.05 -4 047.64 % 0.18 -71.30 % 0.62
EBITDA 15.479 M 837.79 % -2.098 M -112.39 % 16.935 M 78.82 % 9.470 M -73.80 % 36.148 M 16.43 % 31.048 M -1.61 % 31.556 M
Net income ratio -6.41 -144.85 % -2.62 -15.64 % -2.26 -3 587.40 % 0.06 100.92 % -7.05 -1 217.73 % 0.63 1.36 % 0.62
Ratio EBITDA 0.86 921.02 % -0.11 -122.87 % 0.46 -26.53 % 0.63 -86.48 % 4.63 477.77 % 0.80 0.55 % 0.80
Gross profit ratio 0.44 -54.70 % 0.98 33.27 % 0.74 364.14 % 0.16 -81.35 % 0.85 26.65 % 0.67 -0.85 % 0.68
Weighted average shs out dil 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M
Weighted average shs out 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M
EPS diluted -2.01 -120.88 % -0.91 37.67 % -1.46 -8 588.37 % 0.02 101.79 % -0.96 -323.26 % 0.43 0.00 % 0.43
Earnings per share -2.01 -120.88 % -0.91 37.67 % -1.46 -8 588.37 % 0.02 101.79 % -0.96 -323.26 % 0.43 0.00 % 0.43
Gross profit 7.972 M -59.30 % 19.585 M -27.81 % 27.132 M 1 029.63 % 2.402 M -63.86 % 6.646 M -74.48 % 26.040 M -2.98 % 26.840 M
Income tax expense 0.000 0.000 100.00 % -90.617 M -2 844.55 % -3.077 M 0.000 -100.00 % 31.355 M 1 567 741 900.00 % 2.000
Cost of revenue 9.958 M 2 606.52 % 367.936 K -96.21 % 9.706 M -23.78 % 12.734 M 991.90 % 1.166 M -90.84 % 12.726 M -0.40 % 12.778 M
General and administrative expenses 221.614 K 163.76 % 84.021 K -99.48 % 16.029 M 45 053.32 % 35.500 K 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 -100.00 % 12.314 M 217.89 % 3.874 M 96.80 % 1.968 M -76.17 % 8.259 M -43.07 % 14.507 M 0.000
Operating expenses 2.227 M -82.04 % 12.398 M -37.71 % 19.903 M 893.25 % 2.004 M -75.74 % 8.259 M -43.07 % 14.507 M -3.16 % 14.980 M
Cost and expenses 12.185 M -61.63 % 31.758 M 7.26 % 29.610 M 100.90 % 14.738 M 56.52 % 9.416 M -63.84 % 26.040 M 73.83 % 14.980 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 2.227 M 2 549.94 % 84.021 K -99.48 % 16.029 M 45 053.32 % 35.500 K 0.000 0.000 0.000
Interest income 0.000 0.000 0.000 0.000 0.000 -100.00 % 69.337 K 0.000
Interest expense 12.309 M 3.65 % 11.876 M 70.18 % 6.978 M 90.57 % 3.662 M 0.000 0.000 0.000
Depreciation and amortization 9.733 M 0.27 % 9.706 M 0.00 % 9.706 M 6.99 % 9.072 M 31.13 % 6.919 M 128.31 % -24.436 M -453.18 % 6.919 M
Operating income 5.746 M 148.67 % -11.804 M -263.29 % 7.229 M 1 716.25 % 398.020 K -98.64 % 29.230 M 19.62 % 24.436 M -0.82 % 24.638 M
Operating income ratio 0.32 154.17 % -0.59 -401.47 % 0.20 646.26 % 0.03 -99.30 % 3.74 493.60 % 0.63 1.36 % 0.62
Total other income expenses net -120.668 M -198.48 % -40.428 M 55.39 % -90.617 M -15 604.81 % 584.446 K 100.69 % -84.268 M -27 607.62 % 306.344 K 102.04 % -14.980 M
2024 2023 2022 2021 2020 2019 2018
2024 2023 2022 2021 2020 2019 2018
Net debt 148.464 M 1.36 % 146.470 M 1.38 % 144.484 M 3.80 % 139.198 M 10 560.59 % -1.331 M 11.25 % -1.499 M -5 897.21 % -25.000 K
Total investments 0.000 -100.00 % 11.755 M 682.69 % 1.502 M -63.71 % 4.139 M 713.95 % 508.503 K -97.18 % 18.039 M 77.71 % 10.151 M
Total debt 149.892 M 0.00 % 149.892 M 0.00 % 149.892 M -0.21 % 150.212 M 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 9.755 M
Retained earnings 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 9.755 M
Common stock 0.000 -100.00 % 357.958 M -12.73 % 410.190 M -18.32 % 502.164 M 0.20 % 501.182 M -13.11 % 576.826 M 0.77 % 572.400 M
Total equity 243.036 M -32.10 % 357.958 M -12.73 % 410.190 M -18.32 % 502.164 M 0.20 % 501.182 M -13.11 % 576.826 M -0.92 % 582.155 M
Other non current liabilities 169.348 M 7 962.96 % -2.154 M -101.29 % 166.936 M 0.000 -100.00 % 464.403 K 0.000 -100.00 % 1.720 M
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 169.348 M -0.50 % 170.193 M 1.95 % 166.936 M 11 724.30 % 1.412 M 204.00 % 464.403 K -76.42 % 1.969 M 14.51 % 1.720 M
Other current liabilities 19.456 M 113.11 % -148.361 M -970.43 % 17.045 M 4 395.53 % 379.144 K -16.19 % 452.376 K -77.03 % 1.969 M 0.000
Deferred revenue 0.000 0.000 0.000 -100.00 % 1.412 M 0.000 0.000 0.000
Short term debt 149.892 M 0.00 % 149.892 M 0.00 % 149.892 M -0.21 % 150.212 M 0.000 0.000 0.000
Total current liabilities 169.348 M 10 967.10 % 1.530 M -99.08 % 166.936 M 9.82 % 152.003 M 33 500.92 % 452.376 K -77.03 % 1.969 M 14.51 % 1.720 M
Total liabilities 169.348 M -0.13 % 169.569 M 1.58 % 166.936 M 9.82 % 152.003 M 32 630.73 % 464.403 K -76.42 % 1.969 M 14.51 % 1.720 M
Other non current assets 11.618 M 0.000 0.000 -100.00 % 428.748 K -56.74 % 990.989 K 42.63 % 694.803 K -96.22 % 18.369 M
Long term investments 0.000 -100.00 % 11.755 M 682.69 % 1.502 M -63.71 % 4.139 M 713.95 % 508.503 K -97.18 % 18.039 M 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 388.098 M -23.33 % 506.190 M -7.16 % 545.238 M -14.62 % 638.585 M 28.18 % 498.201 M -10.81 % 558.562 M -1.22 % 565.481 M
Total non current assets 399.716 M -22.83 % 517.945 M -5.27 % 546.740 M -14.99 % 643.153 M 28.71 % 499.700 M -13.44 % 577.296 M -1.12 % 583.850 M
Other current assets 2.366 M -3.90 % 2.462 M -64.89 % 7.010 M 0.000 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 10.151 M
cash and cash equivalents 1.428 M -58.26 % 3.421 M -36.74 % 5.408 M -50.90 % 11.014 M 727.69 % 1.331 M -11.25 % 1.499 M 5 897.21 % 25.000 K
Cash and short term investments 1.428 M -58.26 % 3.421 M -36.74 % 5.408 M -50.90 % 11.014 M 727.69 % 1.331 M -11.25 % 1.499 M -85.27 % 10.176 M
Total current assets 12.668 M 32.20 % 9.582 M -68.46 % 30.386 M 175.89 % 11.014 M 466.02 % 1.946 M 29.78 % 1.499 M 5 897.21 % 25.000 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 8.874 M 139.86 % 3.700 M -79.41 % 17.968 M 0.000 -100.00 % 615.180 K 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 2.463 M 14.38 % 2.154 M 0.000 -100.00 % 1.412 M 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 243.036 M -32.10 % 357.958 M 0.000 0.000 0.000 0.000 100.00 % -9.755 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 100.00 % -2.154 M 87.36 % -17.045 M -111.40 % 149.516 M 33 151.21 % -452.376 K 77.03 % -1.969 M -14.51 % -1.720 M
Total assets 412.384 M -21.83 % 527.528 M -8.59 % 577.126 M -11.78 % 654.167 M 30.40 % 501.646 M -13.33 % 578.796 M -0.87 % 583.875 M
2024 2023 2022 2021 2020 2019 2018
2024 2023 2022 2021 2020 2019 2018
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -5.300 M -252.20 % 3.482 M 139.69 % -8.774 M 94.01 % -146.368 M -5 957.98 % -2.416 M -2 453.63 % 102.655 K -91.24 % 1.172 M
Accounts receivables -424.250 K 0.000 100.00 % -19.380 M -3 250.26 % 615.180 K 828.44 % -84.452 K 48.53 % -164.075 K 69.08 % -530.728 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -4.876 M -240.02 % 3.482 M -67.17 % 10.606 M 107.22 % -146.984 M -6 203.78 % -2.332 M -974.17 % 266.730 K -84.33 % 1.702 M
Other non cash items 119.968 M 103.57 % 58.932 M -35.49 % 91.356 M 2 999.97 % 2.947 M -94.48 % 53.425 M 34 617.18 % -154.779 K -101.09 % 14.214 M
Net cash provided by operating activities 9.478 M -52.34 % 19.889 M 123.45 % 8.901 M 106.67 % -133.366 M -4 715.17 % 2.890 M -90.77 % 31.303 M -3.90 % 32.574 M
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments -12.000 M 0.000 100.00 % -2.500 M 80.77 % -13.000 M -2 500.00 % -500.000 K 99.14 % -57.882 M 69.57 % -190.206 M
Sales maturities of investments 12.838 M 0.000 -100.00 % 5.190 M -45.37 % 9.500 M -47.36 % 18.048 M -68.78 % 57.818 M 0.000
Other investing activites 0.000 100.00 % -10.000 M 0.000 0.000 0.000 0.000 100.00 % -190.206 M
Net cash used for investing activites 837.580 K 108.38 % -10.000 M -471.77 % 2.690 M 176.85 % -3.500 M -119.95 % 17.548 M 27 685.63 % -63.613 K 99.97 % -190.206 M
Debt repayment 0.000 0.000 0.000 -100.00 % 149.892 M 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 172.539 M
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 100.00 % -8.586 M 0.000 100.00 % -20.606 M 30.77 % -29.765 M -100.00 % -14.882 M
Other financing activites -12.309 M -3.65 % -11.876 M -52.88 % -7.768 M -132.44 % -3.342 M 0.000 0.000 -100.00 % 172.539 M
Net cash used provided by financing activities -12.309 M -3.65 % -11.876 M 27.38 % -16.354 M -111.16 % 146.550 M 811.19 % -20.606 M 30.77 % -29.765 M -118.88 % 157.657 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -1.993 M -0.31 % -1.987 M 64.56 % -5.606 M -157.89 % 9.683 M 5 842.79 % -168.616 K -111.44 % 1.474 M 5 797.21 % 25.000 K
Cash at beginning of period 3.421 M -36.74 % 5.408 M -50.90 % 11.014 M 727.69 % 1.331 M -11.25 % 1.499 M 5 897.21 % 25.000 K 0.000
Cash at end of period 1.428 M -58.26 % 3.421 M -36.74 % 5.408 M -50.90 % 11.014 M 727.69 % 1.331 M -11.25 % 1.499 M 5 897.21 % 25.000 K
Operating cash flow -2.831 M -114.23 % 19.889 M 6 751.37 % 290.290 K 100.22 % -133.366 M -4 715.17 % 2.890 M -90.77 % 31.303 M -3.90 % 32.574 M
Capital expenditure 4.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -2.831 M -114.23 % 19.889 M 6 751.37 % 290.290 K 100.22 % -133.366 M -4 715.17 % 2.890 M -90.77 % 31.303 M -3.90 % 32.574 M
2024 2023 2022 2021 2020 2019 2018
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30
Revenue 10.425 M 33.19 % 7.827 M 52.86 % 5.121 M -54.70 % 11.305 M 30.71 % 8.649 M -53.43 % 18.574 M 1.69 % 18.265 M 117.37 % 8.403 M 24.01 % 6.776 M 159.47 % -11.394 M -159.27 % 19.224 M -1.45 % 19.506 M 1.28 % 19.260 M -2.27 % 19.709 M -1.01 % 19.909 M
Net income 516.171 K 104.03 % -12.814 M 87.45 % -102.108 M -2 450.45 % -4.004 M 91.70 % -48.228 M 54.32 % -105.574 M -575.87 % 22.185 M 218.74 % 6.960 M 216.44 % -5.978 M 85.82 % -42.163 M -227.48 % -12.875 M -122.49 % 57.240 M 374.03 % 12.075 M -7.32 % 13.029 M 12.24 % 11.609 M
Income before tax 516.171 K 104.03 % -12.814 M 87.45 % -102.108 M -2 450.45 % -4.004 M 91.70 % -48.228 M 54.32 % -105.574 M -575.87 % 22.185 M 218.74 % 6.960 M 216.44 % -5.978 M 85.82 % -42.163 M -227.48 % -12.875 M -5 960 735 285.19 % 0.216 -100.00 % 12.075 M -7.32 % 13.029 M 12.24 % 11.609 M
Income before tax ratio 0.05 103.02 % -1.64 91.79 % -19.94 -5 530.47 % -0.35 93.65 % -5.58 1.90 % -5.68 -567.97 % 1.21 46.63 % 0.83 193.89 % -0.88 -123.84 % 3.70 652.49 % -0.67 -6 033 849 041.44 % 0.00 -100.00 % 0.63 -5.16 % 0.66 13.38 % 0.58
EBITDA 7.021 M -0.15 % 7.032 M -16.76 % 8.447 M -36.31 % 13.262 M 186.34 % -15.360 M -69 853.28 % -21.958 K -100.13 % 16.957 M 1 626.00 % 982.468 K -91.50 % 11.560 M 150.71 % -22.795 M -391.41 % 7.823 M -50.55 % 15.820 M 1.84 % 15.535 M 1 737.40 % 845.466 K 200.00 % -845.468 K
Net income ratio 0.05 103.02 % -1.64 91.79 % -19.94 -5 530.47 % -0.35 93.65 % -5.58 1.90 % -5.68 -567.97 % 1.21 46.63 % 0.83 193.89 % -0.88 -123.84 % 3.70 652.49 % -0.67 -122.82 % 2.93 368.05 % 0.63 -5.16 % 0.66 13.38 % 0.58
Ratio EBITDA 0.67 -25.03 % 0.90 -45.54 % 1.65 40.61 % 1.17 166.06 % -1.78 -150 125.84 % 0.00 -100.13 % 0.93 694.03 % 0.12 -93.15 % 1.71 -14.72 % 2.00 391.64 % 0.41 -49.83 % 0.81 0.56 % 0.81 1 780.16 % 0.04 201.02 % -0.04
Gross profit ratio 1.00 166.76 % 0.37 583.67 % 0.05 -97.09 % 1.88 1 060.96 % -0.20 -126.60 % 0.74 0.01 % 0.74 -26.35 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 48.60 % 0.67 0.36 % 0.67 -32.95 % 1.00 0.00 % 1.00
Weighted average shs out dil 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M
Weighted average shs out 57.244 M 0.01 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M 0.00 % 57.240 M
EPS diluted 0.01 104.09 % -0.22 87.64 % -1.78 -2 446.49 % -0.07 91.68 % -0.84 54.35 % -1.84 -584.21 % 0.38 216.67 % 0.12 220.00 % -0.10 86.49 % -0.74 -236.36 % -0.22 -201.85 % 0.22 2.37 % 0.21 -53.65 % 0.46 12.23 % 0.41
Earnings per share 0.01 104.09 % -0.22 87.64 % -1.78 -2 446.49 % -0.07 91.68 % -0.84 54.35 % -1.84 -584.21 % 0.38 216.67 % 0.12 220.00 % -0.10 86.49 % -0.74 -236.36 % -0.22 -201.85 % 0.22 2.37 % 0.21 -53.65 % 0.46 12.23 % 0.41
Gross profit 10.425 M 255.29 % 2.934 M 945.04 % 280.777 K -98.68 % 21.280 M 1 356.03 % -1.694 M -112.38 % 13.680 M 1.70 % 13.452 M 60.09 % 8.403 M 24.01 % 6.776 M 159.47 % -11.394 M -159.27 % 19.224 M 46.45 % 13.126 M 1.64 % 12.914 M -34.48 % 19.709 M -1.01 % 19.909 M
Income tax expense 0.000 0.000 0.000 0.000 100.00 % -0.843 54.32 % -1.844 100.00 % -90.617 M 0.000 100.00 % -7.970 M 0.000 0.000 -100.00 % 0.216 0.000 -100.00 % 845.466 K 200.00 % -845.468 K
Cost of revenue 4.813 M -1.63 % 4.893 M 1.10 % 4.840 M 148.52 % -9.975 M -196.44 % 10.343 M 111.38 % 4.893 M 1.66 % 4.813 M 0.000 0.000 0.000 0.000 -100.00 % 6.380 M 0.53 % 6.346 M 0.000 0.000
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 16.029 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 100.00 % -4.893 M -87 747 743.38 % -5.576 1.90 % -5.684 100.00 % -19.903 M 0.000 0.000 0.000 0.000 -100.00 % 0.634 -100.00 % 838.910 K 0.000 0.000
Operating expenses 0.000 -100.00 % 795.695 K 116.44 % -4.840 M 0.000 -100.00 % 25.689 M -56.83 % 59.510 M 250.25 % -39.607 M -5 219.99 % 773.570 K -93.16 % 11.308 M -63.25 % 30.769 M -4.14 % 32.099 M 777.17 % 3.659 M 336.20 % 838.910 K -87.44 % 6.680 M -19.53 % 8.301 M
Cost and expenses 8.085 M 42.12 % 5.689 M 0.000 -100.00 % 2.935 M -89.82 % 28.822 M 22.71 % 23.489 M 283.74 % 6.121 M 691.27 % 773.570 K -93.16 % 11.308 M -63.25 % 30.769 M -4.14 % 32.099 M 102.90 % 15.820 M 120.18 % 7.185 M 7.57 % 6.680 M -19.53 % 8.301 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -2.264 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 0.000 -100.00 % 795.695 K 116.44 % -4.840 M -198.91 % 4.893 M -45.54 % 8.984 M 83.61 % 4.893 M -56.06 % 11.136 M 0.000 0.000 -100.00 % 11.401 M 0.00 % 11.401 M 229.57 % 3.459 M 0.000 0.000 0.000
Interest income 0.000 0.000 0.000 0.000 -100.00 % 2.765 M 27.91 % 2.162 M -55.12 % 4.817 M 117.36 % 2.216 M 53.26 % 1.446 M 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 5.496 M 0.000 0.000 -100.00 % 6.346 M 0.000 -100.00 % 4.323 M 62.83 % 2.655 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 4.813 M -1.63 % 4.893 M 1.10 % 4.840 M -1.09 % 4.893 M 1.66 % 4.813 M -1.63 % 4.893 M 1.66 % 4.813 M 332.73 % -2.068 M -3.84 % -1.992 M -148.66 % 4.093 M 263.88 % -2.498 M -120.21 % 12.361 M 257.31 % 3.459 M 128.39 % -12.184 M 2.17 % -12.454 M
Operating income 10.425 M 387.48 % 2.139 M -58.24 % 5.121 M -38.82 % 8.369 M 141.49 % -20.174 M -310.45 % -4.915 M -140.47 % 12.144 M 487.19 % 2.068 M 3.84 % 1.992 M 148.66 % -4.093 M -263.88 % 2.498 M -79.79 % 12.361 M 2.37 % 12.075 M -0.89 % 12.184 M -2.17 % 12.454 M
Operating income ratio 1.00 266.01 % 0.27 -72.68 % 1.00 35.07 % 0.74 131.74 % -2.33 -781.44 % -0.26 -139.80 % 0.66 170.13 % 0.25 -16.27 % 0.29 -18.17 % 0.36 176.49 % 0.13 -79.50 % 0.63 1.08 % 0.63 1.42 % 0.62 -1.18 % 0.63
Total other income expenses net -9.909 M 33.73 % -14.952 M 86.06 % -107.229 M -766.65 % -12.373 M 55.90 % -28.055 M 72.13 % -100.658 M -318.38 % 46.092 M 842.18 % 4.892 M 138.36 % -12.754 M 66.50 % -38.070 M -147.65 % -15.373 M 0.000 0.000 100.00 % -6.680 M 19.53 % -8.301 M
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30
Net debt 143.696 M -3.21 % 148.464 M 0.14 % 148.258 M 1.22 % 146.470 M 8.84 % 134.568 M -6.86 % 144.484 M 6.44 % 135.739 M -2.48 % 139.198 M 2.16 % 136.249 M 10 339.02 % -1.331 M 84.40 % -8.530 M -468.91 % -1.499 M -3 701.76 % -39.437 K -57.75 % -25.000 K 99.75 % -10.075 M
Total investments 0.000 0.000 0.000 -100.00 % 11.755 M 666.97 % 1.533 M 2.05 % 1.502 M 18.02 % 1.273 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 18.471 M 0.000 0.000
Total debt 149.892 M 0.00 % 149.892 M 0.00 % 149.892 M 0.00 % 149.892 M 0.00 % 149.892 M 0.00 % 149.892 M -0.34 % 150.406 M 0.13 % 150.212 M 0.21 % 149.892 M 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 9.755 M -15.97 % 11.609 M
Common stock 0.000 -100.00 % 243.036 M -5.01 % 255.850 M -28.53 % 357.958 M -1.11 % 361.962 M -11.76 % 410.190 M -20.47 % 515.763 M 2.71 % 502.164 M 1.41 % 495.204 M -1.19 % 501.182 M -8.72 % 549.069 M -4.81 % 576.826 M -0.44 % 579.348 M 1.21 % 572.400 M 0.00 % 572.400 M
Total equity 243.552 M 0.21 % 243.036 M -5.01 % 255.850 M -28.53 % 357.958 M -1.11 % 361.962 M -11.76 % 410.190 M -20.47 % 515.763 M 2.71 % 502.164 M 1.41 % 495.204 M -1.19 % 501.182 M -8.72 % 549.069 M -4.81 % 576.826 M -0.44 % 579.348 M -0.48 % 582.155 M -0.32 % 584.009 M
Other non current liabilities 162.372 M -4.12 % 169.348 M -3.46 % 175.414 M 8 244.64 % -2.154 M 0.000 0.000 0.000 0.000 -100.00 % 3.489 M 0.000 -100.00 % 651.510 K 0.000 -100.00 % 1.839 M 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 149.892 M 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 162.372 M -4.12 % 169.348 M -3.46 % 175.414 M 3.07 % 170.193 M 599.00 % 24.348 M 42.85 % 17.045 M 157.09 % 6.630 M 270.18 % 1.791 M -98.88 % 160.194 M 34 394.56 % 464.403 K -28.72 % 651.510 K 0.000 -100.00 % 1.839 M 0.000 0.000
Other current liabilities 12.480 M -35.85 % 19.456 M 112.98 % -149.892 M 0.41 % -150.515 M -718.18 % 24.348 M 116.24 % -149.892 M 0.34 % -150.406 M -0.60 % -149.516 M 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.805 M
Deferred revenue 0.000 0.000 0.000 -100.00 % 2.154 M -72.13 % 7.727 M 0.000 -100.00 % 6.269 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 149.892 M 0.00 % 149.892 M 0.00 % 149.892 M 0.00 % 149.892 M 0.00 % 149.892 M 0.00 % 149.892 M -0.34 % 150.406 M 0.13 % 150.212 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 162.372 M -4.12 % 169.348 M 0.000 -100.00 % 1.530 M -99.12 % 174.240 M 4.38 % 166.936 M 46 873.33 % 355.385 K -48.92 % 695.798 K -80.06 % 3.489 M 671.21 % 452.376 K -30.56 % 651.510 K -66.91 % 1.969 M 7.06 % 1.839 M 6.96 % 1.720 M -4.73 % 1.805 M
Total liabilities 162.372 M -4.12 % 169.348 M -3.46 % 175.414 M 3.45 % 169.569 M -2.68 % 174.240 M 4.38 % 166.936 M 6.30 % 157.036 M 3.31 % 152.003 M -7.14 % 163.683 M 35 145.80 % 464.403 K -28.72 % 651.510 K -66.91 % 1.969 M 7.06 % 1.839 M 6.96 % 1.720 M -4.73 % 1.805 M
Other non current assets 3.522 M -69.68 % 11.618 M -58.10 % 27.726 M 0.000 -100.00 % 6.975 M 0.000 -100.00 % 10.392 M 127.51 % 4.568 M -48.53 % 8.874 M 319.64 % 2.115 M 44.79 % 1.460 M -92.20 % 18.734 M 1.39 % 18.478 M 0.59 % 18.369 M -30.79 % 26.539 M
Long term investments 0.000 0.000 0.000 -100.00 % 11.755 M 666.97 % 1.533 M 2.05 % 1.502 M 18.02 % 1.273 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 648.499 K 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 387.090 M -0.26 % 388.098 M -3.44 % 401.905 M -20.60 % 506.190 M -1.21 % 512.370 M -6.03 % 545.238 M -15.66 % 646.468 M 1.23 % 638.585 M 0.35 % 636.370 M 27.73 % 498.201 M -7.69 % 539.730 M -3.37 % 558.562 M -0.62 % 562.022 M -0.61 % 565.481 M -0.46 % 568.095 M
Total non current assets 390.612 M -2.28 % 399.716 M -6.96 % 429.630 M -17.05 % 517.945 M -0.56 % 520.878 M -4.73 % 546.740 M -16.93 % 658.132 M 2.33 % 643.153 M -0.32 % 645.244 M 28.97 % 500.315 M -7.55 % 541.191 M -6.25 % 577.296 M -0.66 % 581.148 M -0.46 % 583.850 M -1.81 % 594.634 M
Other current assets 8.641 M 265.28 % 2.366 M 945.58 % -279.750 K -111.36 % 2.462 M 0.000 -100.00 % 7.010 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 17.823 M 0.000 0.000
cash and cash equivalents 6.196 M 333.88 % 1.428 M -12.57 % 1.633 M -52.26 % 3.421 M -77.67 % 15.324 M 183.35 % 5.408 M -63.13 % 14.667 M 33.17 % 11.014 M -19.27 % 13.642 M 925.22 % 1.331 M -84.40 % 8.530 M 468.91 % 1.499 M 3 701.76 % 39.437 K 57.75 % 25.000 K -99.75 % 10.075 M
Cash and short term investments 6.196 M 333.88 % 1.428 M -12.57 % 1.633 M -52.26 % 3.421 M -77.67 % 15.324 M 183.35 % 5.408 M -63.13 % 14.667 M 33.17 % 11.014 M -19.27 % 13.642 M 925.22 % 1.331 M -84.40 % 8.530 M 468.91 % 1.499 M -91.61 % 17.862 M 71 349.74 % 25.000 K -99.75 % 10.075 M
Total current assets 15.312 M 20.88 % 12.668 M 675.52 % 1.633 M -82.95 % 9.582 M -37.47 % 15.324 M -49.57 % 30.386 M 107.18 % 14.667 M 33.17 % 11.014 M -19.27 % 13.642 M 925.22 % 1.331 M -84.40 % 8.530 M 468.91 % 1.499 M 3 701.76 % 39.437 K 57.75 % 25.000 K -99.75 % 10.075 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 475.250 K -94.64 % 8.874 M 3 072.12 % 279.750 K -92.44 % 3.700 M 0.000 -100.00 % 17.968 M 154.01 % 7.074 M 0.000 -100.00 % 615.180 K 0.000 0.000 0.000 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 -100.00 % 2.463 M 0.000 -100.00 % 2.154 M -72.13 % 7.727 M 0.000 -100.00 % 6.269 M 344.06 % 1.412 M -86.30 % 10.302 M 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 243.552 M 0.21 % 243.036 M -5.01 % 255.850 M -28.53 % 357.958 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -3.489 M 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 162.372 M -4.12 % 169.348 M 0.000 100.00 % -2.154 M 91.15 % -24.348 M -42.85 % -17.045 M -111.36 % 150.051 M 0.36 % 149.516 M 0.000 100.00 % -452.376 K 30.56 % -651.510 K 0.000 100.00 % -1.839 M 0.000 0.000
Total assets 405.924 M -1.57 % 412.384 M -4.38 % 431.264 M -18.25 % 527.528 M -1.62 % 536.201 M -7.09 % 577.126 M -14.22 % 672.799 M 2.85 % 654.167 M -0.72 % 658.886 M 31.34 % 501.646 M -8.75 % 549.720 M -5.02 % 578.796 M -0.41 % 581.187 M -0.46 % 583.875 M -3.45 % 604.710 M
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -13.889 M -3 466.34 % -389.435 K 92.07 % -4.911 M 77.50 % -21.824 M -186.24 % 25.307 M 663.45 % -4.491 M 12.35 % -5.124 M 96.72 % -155.993 M -1 720.84 % 9.624 M -8.92 % 10.567 M 181.39 % -12.983 M -14 595.05 % 89.566 K 584.28 % 13.089 K 116.00 % -81.808 K -106.53 % 1.254 M
Accounts receivables -51.000 K 85.51 % -352.000 K -387.20 % -72.250 K 99.60 % -17.968 M -200.00 % 17.968 M 235.28 % -13.282 M -117.82 % -6.098 M -1 091.22 % 615.180 K 0.000 -100.00 % 11.401 M 199.26 % -11.486 M -4 648.97 % -241.853 K -410.95 % 77.778 K 114.65 % -530.728 K 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -13.838 M -36 864.27 % -37.435 K 99.23 % -4.838 M -25.47 % -3.856 M -152.55 % 7.339 M -16.52 % 8.791 M 803.02 % 973.465 K 100.62 % -156.608 M -1 727.23 % 9.624 M 1 253.19 % -834.572 K 44.25 % -1.497 M -551.72 % 331.419 K 612.33 % -64.689 K -114.41 % 448.920 K -64.19 % 1.254 M
Other non cash items 10.596 M 364.71 % -4.003 M -103.58 % 111.662 M 486.69 % 19.032 M -3.30 % 19.683 M -83.49 % 119.191 M 3 637.53 % 3.189 M -23.18 % 4.151 M -74.57 % 16.325 M -26.40 % 22.180 M -50.89 % 45.168 M 544.39 % 7.009 M 2.51 % 6.838 M 134.63 % -19.745 M -200.79 % 19.591 M
Net cash provided by operating activities 2.037 M 116.55 % -12.313 M -229.85 % 9.482 M 598.44 % -1.902 M -119.19 % 9.915 M 209.58 % -9.049 M -196.89 % 9.339 M 106.26 % -149.159 M -1 044.49 % 15.792 M 1 170.67 % -1.475 M -133.79 % 4.365 M -72.30 % 15.759 M 1.38 % 15.544 M 565.60 % -3.338 M -109.30 % 35.912 M
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 100.00 % -12.000 M -20.00 % -10.000 M 0.000 100.00 % -2.500 M 0.000 -100.00 % 140.872 M 191.55 % -153.872 M 0.000 100.00 % -500.000 K 97.74 % -22.108 M 38.20 % -35.774 M 0.000 0.000
Sales maturities of investments 0.000 100.00 % -1.162 M -108.30 % 14.000 M 0.000 0.000 -100.00 % 2.290 M -21.04 % 2.900 M -67.78 % 9.000 M 1 700.00 % 500.000 K 0.000 -100.00 % 18.048 M -20.46 % 22.691 M -35.40 % 35.127 M 0.000 0.000
Other investing activites 8.227 M 17.53 % 7.000 M 200.00 % -7.000 M 0.000 0.000 100.00 % -105.080 K -107.25 % 1.450 M 190.00 % 500.000 K 122.22 % -2.250 M 0.000 -100.00 % 8.774 M 3 532.08 % 241.570 K 188.37 % -273.376 K -103.72 % 7.352 M 103.71 % -198.376 M
Net cash used for investing activites 8.227 M 40.93 % 5.838 M 216.75 % -5.000 M 50.00 % -10.000 M 0.000 100.00 % -210.160 K -107.25 % 2.900 M -98.07 % 149.872 M 197.72 % -153.372 M 0.000 -100.00 % 17.548 M 2 906.13 % 583.742 K 190.17 % -647.355 K -108.81 % 7.352 M 103.71 % -198.376 M
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -8.586 M 0.000 0.000 100.00 % -5.724 M 61.54 % -14.882 M 0.00 % -14.882 M 0.00 % -14.882 M 0.00 % -14.882 M 0.000
Other financing activites -5.496 M -187.66 % 6.270 M 200.00 % -6.270 M -97.61 % -3.173 M -14.76 % -2.765 M -4.18 % -2.654 M 0.000 100.00 % -1.671 M -101.11 % 149.892 M 0.000 0.000 0.000 0.000 -100.00 % 819.000 K -99.53 % 172.539 M
Net cash used provided by financing activities -5.496 M -187.66 % 6.270 M 200.00 % -6.270 M -97.61 % -3.173 M -14.76 % -2.765 M -4.18 % -2.654 M 69.09 % -8.586 M -156.91 % -3.342 M -102.23 % 149.892 M 2 718.65 % -5.724 M 61.54 % -14.882 M 0.00 % -14.882 M 0.00 % -14.882 M -5.82 % -14.063 M -108.15 % 172.539 M
Effect of forex changes on cash 0.000 0.000 0.000 -100.00 % 3.173 M 0.000 -100.00 % 7.283 M -43.28 % 12.840 M 0.000 -100.00 % 7.487 M 0.000 -100.00 % 5.014 M 0.000 -100.00 % 32.218 K 0.000 -100.00 % 10.075 M
Net change in cash 4.768 M 2 421.56 % -205.377 K 88.51 % -1.788 M 84.98 % -11.902 M -220.04 % 9.915 M 207.09 % -9.259 M -353.46 % 3.653 M 238.97 % -2.629 M -121.35 % 12.312 M 271.02 % -7.199 M -202.40 % 7.030 M 381.58 % 1.460 M 3 029.06 % 46.655 K 100.93 % -5.025 M -149.88 % 10.075 M
Cash at beginning of period 1.428 M -12.57 % 1.633 M -52.26 % 3.421 M -77.67 % 15.324 M 183.35 % 5.408 M -63.13 % 14.667 M 33.17 % 11.014 M -19.27 % 13.642 M 925.22 % 1.331 M -84.40 % 8.530 M 468.91 % 1.499 M 3 701.76 % 39.437 K 646.37 % -7.218 K 0.000 0.000
Cash at end of period 6.196 M 333.88 % 1.428 M -12.57 % 1.633 M -52.26 % 3.421 M -77.67 % 15.324 M 183.35 % 5.408 M -63.13 % 14.667 M 33.17 % 11.014 M -19.27 % 13.642 M 925.22 % 1.331 M -84.40 % 8.530 M 468.91 % 1.499 M 3 701.76 % 39.437 K 100.78 % -5.025 M -149.88 % 10.075 M
Operating cash flow 2.037 M 116.55 % -12.313 M -229.85 % 9.482 M 598.44 % -1.902 M -119.19 % 9.915 M 209.58 % -9.049 M -196.89 % 9.339 M 106.26 % -149.159 M -1 044.49 % 15.792 M 1 170.67 % -1.475 M -133.79 % 4.365 M -72.30 % 15.759 M 1.38 % 15.544 M 565.60 % -3.338 M -109.30 % 35.912 M
Capital expenditure -4.000 -200.00 % 4.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow 2.037 M 116.55 % -12.313 M -229.85 % 9.482 M 598.44 % -1.902 M -119.19 % 9.915 M 209.58 % -9.049 M -196.89 % 9.339 M 106.26 % -149.159 M -1 044.49 % 15.792 M 1 170.67 % -1.475 M -133.79 % 4.365 M -72.30 % 15.759 M 1.38 % 15.544 M 565.60 % -3.338 M -109.30 % 35.912 M
2025 2024 2024 2023 2023 2022 2022 2021 2021 2020 2020 2019 2019 2018 2018
Date Form 10K
2024
2023
2022
2021
2020
2019
2018