A7K.DU

HBI-Hyperion SE A7K.DU

Finances

2023 2022 2021 2020 2019 2018 2017 2016
Revenue 0.000 -100.00 % 15.750 K 110.00 % 7.500 K 0.000 0.000 0.000 0.000 0.000
Net income 12.198 100.05 % -24.999 K 93.11 % -362.578 K -472.13 % -63.373 K -61.96 % -39.129 K 37.24 % -62.350 K -29 310.38 % -212.000 0.93 % -214.000
Income before tax 17.457 100.07 % -24.999 K 93.11 % -362.578 K -472.13 % -63.373 K -61.96 % -39.129 K 37.24 % -62.351 K -29 310.82 % -212.000 0.93 % -214.000
Income before tax ratio 0.00 100.00 % -1.59 96.72 % -48.34 0.00 0.00 0.00 0.00 0.00
EBITDA 0.000 100.00 % -25.000 K -116.45 % 151.937 K 340.00 % -63.307 K -61.96 % -39.089 K 37.24 % -62.288 K -29 510.38 % 211.788 -0.93 % 213.786
Net income ratio 0.00 100.00 % -1.59 96.72 % -48.34 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 100.00 % -1.59 -107.84 % 20.26 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 -100.00 % 1.00 0.00 % 1.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 50.00 % 250.000 K 0.00 % 250.000 K 108.33 % 120.000 K 0.00 % 120.000 K
Weighted average shs out 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 50.00 % 250.000 K 0.00 % 250.000 K 108.33 % 120.000 K -0.04 % 120.045 K
EPS diluted 0.00 100.00 % -0.07 93.12 % -0.97 -470.59 % -0.17 -6.25 % -0.16 36.00 % -0.25 -13 788.89 % 0.00 0.00 % 0.00
Earnings per share 0.00 100.00 % -0.07 93.12 % -0.97 -470.59 % -0.17 -6.25 % -0.16 36.00 % -0.25 -13 788.89 % 0.00 0.00 % 0.00
Gross profit 0.000 -100.00 % 15.750 K 110.00 % 7.500 K 0.000 0.000 0.000 0.000 0.000
Income tax expense 5.259 0.000 -100.00 % 4.516 K 0.000 100.00 % -39.128 K 75.72 % -161.141 K 0.000 0.000
Cost of revenue 0.000 0.000 -100.00 % 74.976 K 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 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
Other expenses 0.000 100.00 % -8.020 K -102.19 % 365.561 K 0.000 0.000 -100.00 % 930.000 0.000 0.000
Operating expenses 0.000 -100.00 % 40.382 K -88.95 % 365.561 K 455.47 % 65.811 K 68.19 % 39.129 K -37.24 % 62.350 K 29 310.38 % 212.000 -0.93 % 214.000
Cost and expenses 0.000 -100.00 % 40.381 K -88.95 % 365.561 K 455.47 % 65.811 K 68.19 % 39.129 K -37.24 % 62.350 K 29 310.38 % 212.000 -0.93 % 214.000
Research and development expenses 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 % 48.402 K 0.000 -100.00 % 65.811 K 68.19 % 39.129 K -38.16 % 63.279 K 0.000 0.000
Interest income 0.000 0.000 0.000 -100.00 % 2.437 K 0.000 0.000 0.000 0.000
Interest expense 0.000 -100.00 % 367.500 -91.86 % 4.516 K 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 33.012 108.95 % -369.000 -100.07 % 510.000 K 774 846.44 % 65.811 68.19 % 39.129 -37.24 % 62.351 -70.59 % 212.000 -0.93 % 214.000
Operating income 0.000 100.00 % -24.631 K 93.12 % -358.061 K -444.07 % -65.811 K -68.19 % -39.129 K 37.24 % -62.351 K -29 310.82 % -212.000 0.93 % -214.000
Operating income ratio 0.00 100.00 % -1.56 96.72 % -47.74 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 17.457 104.74 % -368.000 91.85 % -4.516 K -285.31 % 2.437 K 0.000 0.000 100.00 % -0.212 0.93 % -0.214
2023 2022 2021 2020 2019 2018 2017 2016
2023 2022 2021 2020 2019 2018 2017 2016
Net debt 0.000 100.00 % -31.164 K -2 848.34 % -1.057 K 81.23 % -5.630 K 96.39 % -155.866 K 37.65 % -249.973 K -108.66 % -119.802 K 0.08 % -119.895 K
Total investments 145.929 K 0.00 % 145.929 K 0.000 -100.00 % 350.000 K 0.000 0.000 0.000 0.000
Total debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 -100.00 % 177.989 K 16.34 % 152.989 K 27.49 % 120.000 K 0.000 -100.00 % 0.000 1 522.22 % 0.000 -125.00 % 0.000
Retained earnings -495.000 K 0.00 % -495.000 K 0.00 % -495.000 K -199.25 % -165.411 K -62.11 % -102.037 K -62.20 % -62.908 K -11 214.39 % -556.000 -62.10 % -343.000
Common stock 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 50.00 % 250.000 K 0.00 % 250.000 K 108.33 % 120.000 K 0.00 % 120.000 K
Total equity 0.000 100.00 % -120.000 K 0.00 % -120.000 K -136.41 % 329.588 K 122.75 % 147.962 K -20.91 % 187.092 K 56.64 % 119.444 K -0.18 % 119.657 K
Other non current liabilities 20.000 K 25.01 % 15.999 K -45.96 % 29.605 K 1.02 % 29.305 K 223.99 % 9.045 K -18.83 % 11.143 K 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 25.259 K 57.88 % 15.999 K -45.96 % 29.605 K 1.02 % 29.305 K 223.99 % 9.045 K -18.83 % 11.143 K 0.000 0.000
Other current liabilities 222.417 K -0.33 % 223.147 K 3 914.16 % 5.559 K 0.000 0.000 0.000 0.000 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 228.392 K 2.35 % 223.147 K 3 892.61 % 5.589 K 630.07 % 765.540 331.87 % 177.260 -99.66 % 51.855 K 0.000 0.000
Total liabilities 253.651 K 6.06 % 239.147 K 579.49 % 35.195 K 17.04 % 30.070 K 226.07 % 9.222 K -85.36 % 62.999 K 0.000 0.000
Other non current assets 54.071 K -6.76 % 57.992 K 74.43 % 33.246 K 0.000 -100.00 % 428.940 264.09 % 117.810 0.000 0.000
Long term investments 145.929 K 0.00 % 145.929 K 0.000 -100.00 % 350.000 K 0.000 0.000 0.000 0.000
Intangible assets 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
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 200.000 K -1.92 % 203.921 K 513.35 % 33.247 K -90.50 % 350.000 K 81 496.49 % 428.940 264.09 % 117.810 0.000 0.000
Other current assets 53.651 K -13.54 % 62.052 K 6 895.56 % 887.020 -77.98 % 4.028 K 205.61 % 1.318 K 1 018.75 % 117.810 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 0.000 -100.00 % 31.164 K 2 848.34 % 1.057 K -81.23 % 5.630 K -96.39 % 155.866 K -37.65 % 249.973 K 108.66 % 119.802 K -0.08 % 119.895 K
Cash and short term investments 0.000 -100.00 % 31.164 K 2 848.34 % 1.057 K -81.23 % 5.630 K -96.39 % 155.866 K -37.65 % 249.973 K 108.66 % 119.802 K -0.08 % 119.895 K
Total current assets 53.651 K -42.44 % 93.216 K 4 692.60 % 1.945 K -79.86 % 9.659 K -93.85 % 157.184 K -37.15 % 250.091 K 108.75 % 119.802 K -0.08 % 119.895 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 0.000 0.000 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
Other assets 0.000 100.00 % -57.990 K 0.000 0.000 100.00 % -428.000 -263.30 % -117.810 0.000 0.000
Account payables 5.974 K 0.000 -100.00 % 30.000 -96.08 % 765.540 331.87 % 177.260 -99.66 % 51.855 K 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 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
Capital lease obligations 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
Other total stockholders equity 120.000 K 0.000 -100.00 % 120.000 K 0.000 0.000 100.00 % -0.010 0.000 0.000
Deferred tax liabilities non current 5.259 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 253.651 K 6.06 % 239.147 K 579.49 % 35.195 K -90.21 % 359.659 K 128.81 % 157.184 K -37.15 % 250.091 K 108.75 % 119.802 K -0.08 % 119.895 K
2023 2022 2021 2020 2019 2018 2017 2016
2023 2022 2021 2020 2019 2018 2017 2016
Deferred income tax 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
Change in working capital 4.732 K 343.90 % 1.066 K -86.69 % 8.007 K -55.85 % 18.137 K 132.99 % -54.977 K -187.93 % 62.521 K 52 000.83 % 120.000 0.00 % 120.000
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 100.00 % -30.000 95.92 % -735.000 -224.94 % 588.280 101.14 % -51.678 K -199.66 % 51.855 K 0.000 0.000
Other working capital 4.732 K 331.75 % 1.096 K -87.46 % 8.742 K -50.18 % 17.548 K 631.92 % -3.299 K -2 700.27 % -117.810 -198.18 % 120.000 0.00 % 120.000
Other non cash items -44.495 K -13 303.26 % 337.000 -92.54 % 4.515 K 285.27 % -2.437 K 0.000 -100.00 % 0.490 0.000 0.000
Net cash provided by operating activities -27.565 K -16.82 % -23.596 K -114.75 % 159.944 K 435.50 % -47.673 K 49.34 % -94.106 K -55 274.72 % 170.560 285.39 % -92.000 2.13 % -94.000
Investments in property plant and equipment 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
Purchases of investments 0.000 100.00 % -145.929 K 8.79 % -160.000 K 54.29 % -350.000 K 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -3.600 K 0.000 0.000 -100.00 % 2.437 K 0.000 0.000 0.000 0.000
Net cash used for investing activites -3.600 K 97.53 % -145.929 K 8.79 % -160.000 K 53.97 % -347.562 K 0.000 0.000 0.000 0.000
Debt repayment 0.000 -100.00 % 200.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 -100.00 % 245.000 K 0.000 -100.00 % 130.000 K 0.000 0.000
Common stock repurchased 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 0.000 0.000
Other financing activites 0.000 100.00 % -368.000 91.85 % -4.516 K 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 0.000 -100.00 % 199.632 K 4 520.55 % -4.516 K -101.84 % 245.000 K 0.000 -100.00 % 130.000 K 0.000 0.000
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -31.164 K -203.51 % 30.106 K 758.49 % -4.572 K 96.96 % -150.235 K -59.64 % -94.107 K -172.29 % 130.171 K 140 068.82 % -93.000 1.06 % -94.000
Cash at beginning of period 31.164 K 2 848.34 % 1.057 K -81.23 % 5.630 K -96.39 % 155.866 K -37.65 % 249.973 K 108.66 % 119.802 K -0.08 % 119.895 K -0.08 % 119.989 K
Cash at end of period 0.000 -100.00 % 31.164 K 2 848.34 % 1.057 K -81.23 % 5.630 K -96.39 % 155.866 K -37.65 % 249.973 K 108.66 % 119.802 K -0.08 % 119.895 K
Operating cash flow -27.565 K -16.82 % -23.596 K -114.75 % 159.944 K 435.50 % -47.673 K 49.34 % -94.106 K -55 274.72 % 170.560 285.39 % -92.000 2.13 % -94.000
Capital expenditure 0.000 -100.00 % 3.410 0.000 -100.00 % 45.236 K 0.000 0.000 0.000 0.000
Free CashFlow -27.565 K -16.84 % -23.593 K -114.75 % 159.944 K 435.50 % -47.673 K 49.34 % -94.106 K -55 274.72 % 170.560 285.39 % -92.000 2.13 % -94.000
2023 2022 2021 2020 2019 2018 2017 2016
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 2017-12-31 2017-06-30 2016-12-31 2016-06-30
Revenue 0.000 0.000 0.000 -100.00 % 2.125 K -86.51 % 15.750 K 110.00 % 7.500 K 0.000 -100.00 % 2.264 K 0.000 -100.00 % 2.470 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -12.008 K -46 561.60 % 25.845 289.38 % -13.647 99.96 % -35.296 K -442.81 % 10.296 K 3 228.54 % -329.099 99.02 % -33.480 K 23.99 % -44.045 K -127.88 % -19.328 K -35.23 % -14.293 K 42.45 % -24.836 K 20.33 % -31.175 K 0.00 % -31.175 K -29 310.81 % -106.000 0.00 % -106.000 0.93 % -107.000 0.00 % -107.000
Income before tax -14.770 K -47 585.85 % 31.104 100.23 % -13.648 K 61.33 % -35.296 K -442.81 % 10.296 K 3 228.54 % -329.099 -883.00 % -33.479 23.99 % -44.047 99.77 % -19.328 K -35.23 % -14.293 K 42.45 % -24.836 K 20.33 % -31.175 K 0.00 % -31.175 K -29 310.81 % -106.000 0.00 % -106.000 0.93 % -107.000 0.00 % -107.000
Income before tax ratio 0.00 0.00 0.00 100.00 % -16.61 -2 640.85 % 0.65 1 589.78 % -0.04 0.00 100.00 % -0.02 0.00 100.00 % -5.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -14.770 K 0.000 100.00 % -6.824 K 61.73 % -17.833 K -273.14 % 10.300 K 103.13 % -329.102 K 0.000 0.000 100.00 % -9.665 K -35.25 % -7.146 K 42.45 % -12.418 K 60.13 % -31.144 K 0.00 % -31.144 K -29 511.48 % 105.890 0.00 % 105.890 -0.94 % 106.890 0.00 % 106.890
Net income ratio 0.00 0.00 0.00 100.00 % -16.61 -2 640.85 % 0.65 1 589.78 % -0.04 0.00 100.00 % -19.45 0.00 100.00 % -5.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 100.00 % -8.39 -1 383.24 % 0.65 101.49 % -43.88 0.00 0.00 0.00 100.00 % -2.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 -100.00 % 0.50 -46.41 % 0.93 130.75 % -3.03 0.00 -100.00 % 0.50 0.00 -100.00 % 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 50.00 % 250.000 K 0.00 % 250.000 K 0.00 % 250.000 K 0.00 % 250.000 K 0.00 % 250.000 K 108.33 % 120.000 K 0.00 % 120.000 K 0.00 % 120.000 K 0.00 % 120.000 K
Weighted average shs out 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 50.00 % 250.000 K 0.00 % 250.000 K 0.00 % 250.000 K 0.00 % 250.000 K 0.00 % 250.000 K 108.26 % 120.045 K 0.00 % 120.045 K 0.00 % 120.045 K 0.00 % 120.045 K
EPS diluted -0.03 -32 100.00 % 0.00 100.27 % -0.04 61.32 % -0.09 -442.18 % 0.03 3 155.56 % 0.00 98.99 % -0.09 25.58 % -0.12 -55.24 % -0.08 -35.14 % -0.06 42.40 % -0.10 17.25 % -0.12 0.00 % -0.12 -13 233.33 % 0.00 0.00 % 0.00 0.00 % 0.00 0.00 % 0.00
Earnings per share -0.03 -32 100.00 % 0.00 100.27 % -0.04 61.32 % -0.09 -442.18 % 0.03 3 155.56 % 0.00 98.99 % -0.09 25.58 % -0.12 -55.24 % -0.08 -35.14 % -0.06 42.40 % -0.10 17.25 % -0.12 0.00 % -0.12 -13 233.33 % 0.00 0.00 % 0.00 0.00 % 0.00 0.00 % 0.00
Gross profit 0.000 0.000 100.00 % -994.000 -193.60 % 1.062 K -92.77 % 14.688 K 164.58 % -22.743 K -1 918.01 % -1.127 K -199.56 % 1.132 K 200.09 % -1.131 K -191.58 % 1.235 K 200.00 % -1.235 K 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense -2.762 K -52 619.49 % 5.259 100.08 % -6.825 K 60.92 % -17.465 K -438.75 % 5.156 K -94.76 % 98.335 K 251.32 % 27.990 K 14.45 % 24.456 K 0.000 0.000 0.000 100.00 % -80.571 K 0.00 % -80.571 K 0.000 0.000 0.000 0.000
Cost of revenue 0.000 0.000 -100.00 % 994.000 -6.49 % 1.063 K 0.09 % 1.062 K -96.49 % 30.243 K 2 583.50 % 1.127 K -0.44 % 1.132 K 49 922.09 % 2.263 -99.82 % 1.235 K 49 920.25 % 2.469 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 0.000 0.000 0.000 -100.00 % 34.881 K 0.000 -100.00 % 71.000 -99.84 % 44.662 K -2.40 % 45.758 K 145.94 % 18.605 K 30.75 % 14.229 K -42.56 % 24.772 K 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 -100.00 % 0.094 0.00 % 0.094 -33.80 % 0.142 0.00 % 0.142 -99.98 % 724.000 0.14 % 723.000 564 743.75 % 0.128 0.00 % 0.128 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 -100.00 % 8.020 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 31.175 K 0.00 % 31.175 K 0.000 0.000 0.000 0.000
Operating expenses 14.770 K 0.000 0.000 -100.00 % 34.928 K 540.44 % 5.454 K 3 840 576.06 % 0.142 -100.00 % 44.733 K -3.76 % 46.482 K 140.49 % 19.328 K 35.23 % 14.293 K -42.45 % 24.836 K -20.33 % 31.175 K 0.00 % 31.175 K 29 310.38 % 106.000 0.00 % 106.000 -0.93 % 107.000 0.00 % 107.000
Cost and expenses 14.770 K 0.000 -100.00 % 1.988 -99.99 % 34.928 K 540.50 % 5.453 K -81.97 % 30.243 K -32.39 % 44.733 K -3.76 % 46.482 K 140.49 % 19.328 K 35.23 % 14.293 K -42.45 % 24.836 K -20.33 % 31.175 K 0.00 % 31.175 K 29 310.38 % 106.000 0.00 % 106.000 -0.93 % 107.000 0.00 % 107.000
Research and development 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 0.000 0.000
Selling general and administrative expenses 14.770 K 0.000 0.000 -100.00 % 34.928 K 37 157 346.81 % 0.094 -99.87 % 71.000 -99.84 % 44.733 K -3.76 % 46.482 K 140.49 % 19.328 K 35.23 % 14.293 K -42.45 % 24.836 K -21.50 % 31.639 K 0.00 % 31.639 K 0.000 0.000 0.000 0.000
Interest income 0.000 0.000 0.000 0.000 0.000 -100.00 % 7.885 K 40.15 % 5.626 K 361.53 % 1.219 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 -100.00 % 184.000 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
Depreciation and amortization 0.000 -100.00 % 19.365 -99.72 % 6.824 K -60.93 % 17.465 K 169 498.64 % -10.310 99.99 % -98.335 K -539.66 % 22.366 K -3.77 % 23.242 K 140.53 % 9.663 K 35.20 % 7.147 K -42.45 % 12.418 K -60.17 % 31.175 K 0.00 % 31.175 K 29 310.38 % 106.000 0.00 % 106.000 -0.93 % 107.000 0.00 % 107.000
Operating income -14.770 K 0.000 100.00 % -994.000 97.15 % -34.928 K -439.11 % 10.300 K 145.29 % -22.740 K 49.16 % -44.730 K 3.77 % -46.480 K -140.48 % -19.328 K -35.23 % -14.293 K 42.45 % -24.836 K 20.33 % -31.175 K 0.00 % -31.175 K -29 310.81 % -106.000 0.00 % -106.000 0.93 % -107.000 0.00 % -107.000
Operating income ratio 0.00 0.00 0.00 100.00 % -16.44 -2 613.38 % 0.65 121.57 % -3.03 0.00 100.00 % -20.53 0.00 100.00 % -5.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 0.000 -100.00 % 33.092 100.26 % -12.654 K -3 357.38 % -366.000 -11 262.93 % -3.221 100.00 % -306.358 K -1 194.49 % 27.991 K 14.45 % 24.457 K 156 704.98 % -15.617 -48.85 % -10.492 50.12 % -21.033 0.000 0.000 0.000 0.000 0.000 0.000
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 2017-12-31 2017-06-30 2016-12-31 2016-06-30
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 2017-12-31 2017-06-30 2016-12-31
Net debt 0.000 0.000 100.00 % -26.387 K 15.33 % -31.164 K -1 287.43 % -2.246 K -112.31 % -1.058 K -2 009.21 % -50.160 99.11 % -5.631 K 95.92 % -138.043 K 11.43 % -155.866 K 7.80 % -169.053 K 32.37 % -249.973 K -35.20 % -184.888 K -54.33 % -119.802 K 0.04 % -119.849 K 0.04 % -119.895 K
Total investments 200.000 K 37.05 % 145.929 K 0.00 % 145.929 K 0.00 % 145.929 K 14 592 800.00 % 1.000 0.00 % 1.000 -100.00 % 510.000 K 45.71 % 350.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 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 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 -100.00 % 177.989 K 24.74 % 142.692 K -6.73 % 152.989 K 27.49 % 120.000 K 0.00 % 120.000 K 0.000 -100.00 % 0.000 0.00 % 0.000 0.00 % 0.000 115.16 % 0.000 761.01 % 0.000 -166.83 % 0.000 -62.59 % 0.000
Retained earnings -552.798 K -11.68 % -495.000 K 12.64 % -566.638 K -14.47 % -495.000 K 4.38 % -517.693 K -4.58 % -495.000 K -148.88 % -198.892 K -20.24 % -165.411 K -36.29 % -121.366 K -18.94 % -102.037 K -16.29 % -87.744 K -39.48 % -62.908 K -98.25 % -31.732 K -5 607.19 % -556.000 -23.69 % -449.500 -31.05 % -343.000
Common stock 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 0.00 % 375.000 K 50.00 % 250.000 K 0.00 % 250.000 K 0.00 % 250.000 K 0.00 % 250.000 K 35.14 % 185.000 K 54.17 % 120.000 K 0.00 % 120.000 K 0.00 % 120.000 K
Total equity -57.798 K 0.000 100.00 % -120.001 K 0.00 % -120.000 K 15.90 % -142.693 K -18.91 % -120.000 K -140.53 % 296.108 K -10.16 % 329.588 K 156.22 % 128.634 K -13.06 % 147.962 K -8.81 % 162.255 K -13.28 % 187.092 K 22.07 % 153.268 K 28.32 % 119.444 K -0.09 % 119.551 K -0.09 % 119.657 K
Other non current liabilities 33.500 K 67.50 % 20.000 K -20.79 % 25.250 K 57.81 % 16.000 K 128.57 % 7.000 K -76.36 % 29.605 K -85.66 % 206.495 K 604.64 % 29.305 K 183.50 % 10.337 K 14.28 % 9.045 K -37.54 % 14.482 K 29.97 % 11.143 K 100.00 % 5.572 K 0.000 0.000 0.000
Long term debt 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 0.000
Total non current liabilities 38.759 K 53.45 % 25.259 K 0.04 % 25.250 K 57.81 % 16.000 K 128.57 % 7.000 K -76.36 % 29.605 K 9.32 % 27.080 K -7.59 % 29.305 K 183.50 % 10.337 K 14.28 % 9.045 K -37.54 % 14.482 K 29.97 % 11.143 K 100.00 % 5.572 K 0.000 0.000 0.000
Other current liabilities 222.738 K 0.14 % 222.417 K -0.34 % 223.179 K 0.01 % 223.147 K 2 595.09 % 8.280 K 48.92 % 5.560 K 0.000 100.00 % -0.540 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue 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 0.000
Short term debt 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 0.000
Total current liabilities 230.713 K 1.02 % 228.392 K 2.34 % 223.179 K 0.01 % 223.147 K 1 085.12 % 18.829 K 236.83 % 5.590 K -97.38 % 213.163 K 27 744.79 % 765.540 0.000 -100.00 % 177.260 0.000 -100.00 % 51.855 K 100.00 % 25.928 K 0.000 0.000 0.000
Total liabilities 269.472 K 6.24 % 253.651 K 2.10 % 248.429 K 3.88 % 239.147 K 825.89 % 25.829 K -26.61 % 35.195 K -85.35 % 240.243 K 698.95 % 30.070 K 190.90 % 10.337 K 12.09 % 9.222 K -36.32 % 14.482 K -77.01 % 62.999 K 100.00 % 31.500 K 0.000 0.000 0.000
Other non current assets 1.000 K -98.15 % 54.071 K -24.52 % 71.639 K 0.000 0.000 0.000 -100.00 % 15.208 K 0.000 -100.00 % 39.270 -90.84 % 428.940 -93.69 % 6.796 K 5 668.87 % 117.810 99.98 % 58.910 0.000 0.000 0.000
Long term investments 200.000 K 37.05 % 145.929 K 0.00 % 145.929 K 0.00 % 145.930 K 0.000 0.000 -100.00 % 510.000 K 45.71 % 350.000 K 0.000 0.000 0.000 0.000 0.000 0.000 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 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 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 0.000
Property plant equipment 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 0.000
Total non current assets 201.000 K 0.50 % 200.000 K -8.07 % 217.568 K 49.09 % 145.930 K 0.000 0.000 -100.00 % 525.208 K 50.06 % 350.000 K 891 165.60 % 39.270 -90.84 % 428.940 -93.69 % 6.796 K 5 668.87 % 117.810 99.98 % 58.910 0.000 0.000 0.000
Other current assets 10.674 K -80.10 % 53.651 K 1 099.44 % 4.473 K -92.79 % 62.051 K 163.13 % 23.582 K -30.39 % 33.878 K 205.43 % 11.092 K 175.31 % 4.029 K 334.05 % 928.200 -29.57 % 1.318 K -82.85 % 7.685 K 6 423.42 % 117.810 100.02 % 58.900 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 0.000 0.000 0.000 0.000
cash and cash equivalents 0.000 0.000 -100.00 % 26.387 K -15.33 % 31.164 K 1 287.43 % 2.246 K 112.31 % 1.058 K 2 009.21 % 50.160 -99.11 % 5.631 K -95.92 % 138.043 K -11.43 % 155.866 K -7.80 % 169.053 K -32.37 % 249.973 K 35.20 % 184.888 K 54.33 % 119.802 K -0.04 % 119.849 K -0.04 % 119.895 K
Cash and short term investments 0.000 0.000 -100.00 % 26.387 K -15.33 % 31.164 K 1 287.43 % 2.246 K 112.31 % 1.058 K 2 009.21 % 50.160 -99.11 % 5.631 K -95.92 % 138.043 K -11.43 % 155.866 K -7.80 % 169.053 K -32.37 % 249.973 K 35.20 % 184.888 K 54.33 % 119.802 K -0.04 % 119.849 K -0.04 % 119.895 K
Total current assets 10.674 K -80.10 % 53.651 K 73.85 % 30.861 K -66.89 % 93.216 K 260.91 % 25.828 K -26.61 % 35.194 K 215.87 % 11.142 K 15.35 % 9.659 K -93.05 % 138.971 K -11.59 % 157.184 K -11.06 % 176.738 K -29.33 % 250.091 K 35.22 % 184.947 K 54.38 % 119.802 K -0.04 % 119.849 K -0.04 % 119.895 K
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 0.000
Net receivables 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 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 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -0.470 98.80 % -39.270 90.84 % -428.940 93.69 % -6.796 K -5 668.87 % -117.810 -99.98 % -58.910 0.000 0.000 0.000
Account payables 7.974 K 33.48 % 5.974 K 0.000 0.000 -100.00 % 9.986 K 33 185.67 % 30.000 -99.91 % 33.748 K 4 308.39 % 765.540 0.000 -100.00 % 177.260 0.000 -100.00 % 51.855 K 100.00 % 25.928 K 0.000 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 -100.00 % 563.530 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 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
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 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 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 0.000
Other total stockholders equity 120.000 K 0.00 % 120.000 K -37.38 % 191.637 K 59.70 % 120.000 K -15.90 % 142.692 K 18.91 % 120.000 K 0.00 % 120.000 K 12 903 325.81 % -0.930 -615.38 % -0.130 77.59 % -0.580 26.58 % -0.790 -7 800.00 % -0.010 -100.00 % -0.005 0.000 0.000 0.000
Deferred tax liabilities non current 5.259 K 0.00 % 5.259 K 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 liabilities 0.000 0.000 0.000 0.000 0.000 -100.00 % 0.020 0.000 100.00 % -0.540 0.000 0.000 0.000 0.000 -100.00 % 0.500 0.000 0.000 0.000
Total assets 211.674 K -16.55 % 253.651 K 2.10 % 248.429 K 3.88 % 239.147 K 825.89 % 25.829 K -26.61 % 35.195 K -93.44 % 536.351 K 49.13 % 359.659 K 158.80 % 138.971 K -11.59 % 157.184 K -11.06 % 176.738 K -29.33 % 250.091 K 35.22 % 184.947 K 54.38 % 119.802 K -0.04 % 119.849 K -0.04 % 119.895 K
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 2017-12-31 2017-06-30 2016-12-31
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 2017-12-31 2017-06-30 2016-12-31 2016-06-30
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 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 0.000 0.000
Change in working capital 0.000 0.000 0.000 -100.00 % 533.000 0.00 % 533.000 100.29 % -182.418 K -195.95 % 190.125 K 8 241.91 % -2.335 K -1 199.36 % 212.410 -77.16 % 930.000 122.00 % -4.228 K -113.53 % 31.261 K 0.00 % 31.261 K 52 000.83 % 60.000 0.00 % 60.000 0.00 % 60.000 0.00 % 60.000
Accounts receivables 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 0.000 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 0.000 0.000
Accounts payables 0.000 0.000 0.000 100.00 % -15.000 0.00 % -15.000 0.000 0.000 -100.00 % 765.540 531.87 % -177.260 0.000 0.000 -100.00 % 25.928 K 0.00 % 25.928 K 0.000 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000 -100.00 % 548.000 0.00 % 548.000 100.30 % -181.683 K -195.56 % 190.125 K 6 231.72 % -3.101 K -895.72 % 389.670 -58.10 % 930.000 122.00 % -4.228 K -7 078.27 % -58.900 0.00 % -58.900 -198.17 % 60.000 0.00 % 60.000 0.00 % 60.000 0.00 % 60.000
Other non cash items 12.008 K 146.46 % -25.845 K -189 482.28 % 13.647 -91.91 % 168.640 0.00 % 168.640 -99.97 % 511.005 K 72 427.04 % -706.520 -103.88 % 18.201 K 1 138.37 % 1.470 K 725.71 % 178.000 100.34 % -51.856 K -21 165 814.29 % 0.245 0.00 % 0.245 0.000 0.000 0.000 0.000
Net cash provided by operating activities 0.000 0.000 0.000 100.00 % -11.798 K 0.00 % -11.798 K -2 210.34 % -510.660 -100.33 % 155.938 K 668.87 % -27.412 K -53.80 % -17.823 K -35.17 % -13.186 K 83.70 % -80.920 K -94 987.43 % 85.280 0.00 % 85.280 285.39 % -46.000 0.00 % -46.000 2.13 % -47.000 0.00 % -47.000
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 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 0.000 0.000
Purchases of investments 0.000 0.000 0.000 100.00 % -72.965 K 0.00 % -72.965 K 0.000 100.00 % -160.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of 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 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000 100.00 % -6.385 K 91.33 % -73.615 K 57.64 % -173.782 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 0.000 0.000 100.00 % -72.965 K 0.00 % -72.965 K -1 042.75 % -6.385 K 96.01 % -160.000 K 54.29 % -350.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Debt repayment 0.000 0.000 0.000 -100.00 % 100.000 K 0.00 % 100.000 K 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 -100.00 % 245.000 K 0.000 0.000 0.000 -100.00 % 65.000 K 0.00 % 65.000 K 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 0.000 0.000
Dividends paid 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 0.000 0.000
Other financing activites 0.000 0.000 0.000 100.00 % -184.000 0.00 % -184.000 -112.12 % 1.518 K 300.06 % -759.000 -100.62 % 122.500 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 0.000 0.000 0.000 -100.00 % 99.816 K 0.00 % 99.816 K 6 473.42 % 1.518 K 200.00 % -1.518 K -100.62 % 245.000 K 0.000 0.000 0.000 -100.00 % 65.000 K 0.00 % 65.000 K 0.000 0.000 0.000 0.000
Effect of forex changes on cash 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 0.000 0.000
Net change in cash 0.000 0.000 0.000 -100.00 % 30.106 K 0.00 % 30.106 K 2 887.24 % 1.008 K 118.06 % -5.580 K 95.79 % -132.412 K -642.93 % -17.823 K -170.33 % -6.593 K 83.70 % -40.460 K -131.08 % 130.171 K 0.00 % 130.171 K 140 068.82 % -93.000 0.00 % -93.000 1.06 % -94.000 0.00 % -94.000
Cash at beginning of period 0.000 0.000 0.000 -100.00 % 1.058 K 0.00 % 1.058 K 2 009.21 % 50.160 -99.11 % 5.631 K -95.92 % 138.043 K -11.43 % 155.866 K 0.000 0.000 -100.00 % 119.802 K 0.00 % 119.802 K -0.08 % 119.895 K 0.00 % 119.895 K -0.08 % 119.989 K 0.00 % 119.989 K
Cash at end of period 0.000 0.000 0.000 -100.00 % 31.164 K 0.00 % 31.164 K 2 845.61 % 1.058 K 2 009.21 % 50.160 -99.11 % 5.631 K -95.92 % 138.043 K 2 193.78 % -6.593 K 83.70 % -40.460 K -116.19 % 249.973 K 0.00 % 249.973 K 108.66 % 119.802 K 0.00 % 119.802 K -0.08 % 119.895 K 0.00 % 119.895 K
Operating cash flow 0.000 0.000 0.000 100.00 % -11.798 K 0.00 % -11.798 K -2 210.34 % -510.660 -100.33 % 155.938 K 668.87 % -27.412 K -53.80 % -17.823 K -35.17 % -13.186 K 83.70 % -80.920 K -94 987.43 % 85.280 0.00 % 85.280 285.39 % -46.000 0.00 % -46.000 2.13 % -47.000 0.00 % -47.000
Capital expenditure 0.000 0.000 0.000 -100.00 % 1.700 0.00 % 1.700 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 0.000 0.000 0.000 100.00 % -11.796 K 0.00 % -11.796 K -2 210.00 % -510.660 -100.33 % 155.938 K 668.87 % -27.412 K -53.80 % -17.823 K -35.17 % -13.186 K 83.70 % -80.920 K -94 987.43 % 85.280 0.00 % 85.280 285.39 % -46.000 0.00 % -46.000 2.13 % -47.000 0.00 % -47.000
2024 2023 2023 2022 2022 2021 2021 2020 2020 2019 2019 2018 2018 2017 2017 2016 2016
Date Form 10K
2023
2022
2021
2020
2019
2018
2017
2016