ADTLF

Adriatic Metals PLC ADTLF

Trading inactive

Finances

2024 2022 2021 2020 2019 2018 2017
Revenue 22.033 M 0.000 0.000 0.000 -100.00 % 62.262 K 0.000 -100.00 % 2.810
Net income -61.185 M -29.79 % -47.143 M -242.64 % -13.759 M -79.18 % -7.679 M -355.44 % -1.686 M -65.43 % -1.019 M -188 065.79 % -541.620
Income before tax -53.798 M -14.12 % -47.143 M -236.22 % -14.021 M -82.60 % -7.679 M -355.44 % -1.686 M 12.58 % -1.929 M -355 997.82 % -541.620
Income before tax ratio -2.44 0.00 0.00 0.00 100.00 % -27.08 0.00 100.00 % -192.75
EBITDA -50.919 M -213.28 % -16.254 M -20.67 % -13.470 M -79.35 % -7.510 M -419.24 % -1.446 M 13.81 % -1.678 M -320 458.28 % -523.530
Net income ratio -2.78 0.00 0.00 0.00 100.00 % -27.08 0.00 100.00 % -192.75
Ratio EBITDA -2.31 0.00 0.00 0.00 100.00 % -23.23 0.00 100.00 % -186.31
Gross profit ratio -0.32 0.00 0.00 0.00 0.00 0.00 -100.00 % 1.00
Weighted average shs out dil 315.064 M 11.66 % 282.172 M 14.87 % 245.652 M 32.32 % 185.646 M 114 129.42 % 162.520 K -99.81 % 84.960 M 160 779.07 % 52.810 K
Weighted average shs out 315.064 M 17.57 % 267.970 M 9.09 % 245.652 M 32.32 % 185.646 M 114 130.13 % 162.519 K -99.81 % 84.960 M 160 784.79 % 52.808 K
EPS diluted -0.19 -11.76 % -0.17 -203.57 % -0.06 -35.27 % -0.04 99.60 % -10.37 -86 316.67 % -0.01 -16.87 % -0.01
Earnings per share -0.19 -5.56 % -0.18 -221.43 % -0.06 -35.27 % -0.04 99.60 % -10.37 -86 316.67 % -0.01 -16.87 % -0.01
Gross profit -7.111 M -450.43 % -1.292 M -446.31 % -236.482 K -114.24 % -110.381 K 0.000 100.00 % -13.012 K -463 178.25 % 2.810
Income tax expense -4.863 M 0.000 100.00 % -1.109 M -260.37 % 691.506 K 290.02 % 177.300 K 119.49 % -909.553 K 0.000
Cost of revenue 34.120 M 2 540.99 % 1.292 M 446.31 % 236.482 K 114.24 % 110.381 K 77.28 % 62.262 K 378.48 % 13.012 K 0.000
General and administrative expenses 29.100 M 605.73 % 4.123 M 15.13 % 3.582 M 23.52 % 2.900 M 425.07 % 552.247 K -25.66 % 742.837 K 179 125.76 % 414.470
Selling and marketing expenses 5.272 M 577.93 % 777.612 K 130.12 % 337.920 K 70.51 % 198.177 K 0.000 0.000 -100.00 % 111.870
Other expenses 3.181 M 0.000 -100.00 % 14.587 K 0.000 -100.00 % 380.576 K -70.61 % 1.295 M 0.000
Operating expenses 37.553 M 213.06 % 11.996 M -3.16 % 12.387 M 59.63 % 7.760 M 414.41 % 1.509 M -25.98 % 2.038 M 374 229.48 % 544.430
Cost and expenses 58.421 M 339.66 % 13.288 M 5.26 % 12.624 M 60.39 % 7.871 M 421.73 % 1.509 M -26.34 % 2.048 M 376 257.63 % -544.430
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 34.372 M 601.32 % 4.901 M 25.04 % 3.920 M 26.53 % 3.098 M 460.96 % 552.247 K -25.66 % 742.837 K 141 029.86 % 526.350
Interest income 580.000 K 73.39 % 334.497 K 0.000 -100.00 % 61.995 K 136.66 % 26.196 K 0.000 0.000
Interest expense 13.449 M 442.23 % 2.480 M 44.14 % 1.721 M 11 973.13 % 14.253 K -91.97 % 177.440 K -26.55 % 241.568 K 0.000
Depreciation and amortization 2.986 M -85.23 % 20.221 M 3 414.06 % -610.159 K -652.77 % 110.381 K 77.56 % 62.165 K -94.64 % 1.160 M 26 126 739.17 % 4.440
Operating income -36.387 M 0.24 % -36.475 M -183.64 % -12.860 M -54.71 % -8.312 M -450.13 % -1.511 M 46.77 % -2.838 M -537 477.98 % -527.970
Operating income ratio -1.65 0.00 0.00 0.00 100.00 % -24.27 0.00 100.00 % -187.89
Total other income expenses net -21.798 M -104.33 % -10.668 M -818.32 % -1.162 M -283.43 % 633.339 K 451 710.81 % -140.240 -100.02 % 909.553 K 6 663 495.20 % -13.650
2024 2022 2021 2020 2019 2018 2017
2024 2023 2022 2021 2020 2019 2018 2017
Net debt 169.910 M 63.25 % 104.081 M 1 151.27 % -9.900 M 89.65 % -95.668 M -703.16 % -11.911 M -218.09 % -3.745 M -10.42 % -3.391 M -1 316.20 % -239.462 K
Total investments 0.000 0.000 0.000 0.000 -100.00 % 1.528 M 0.000 0.000 0.000
Total debt 190.607 M 27.98 % 148.937 M 193.85 % 50.685 M 201.01 % 16.838 M 5 050.07 % 326.950 K 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 -100.00 % 12.819 M 88.86 % 6.788 M 0.000
Retained earnings -162.139 M -61.58 % -100.343 M -36.06 % -73.748 M -156.64 % -28.736 M -130.12 % -12.487 M -286.03 % -3.235 M -99.47 % -1.622 M -621.64 % -224.730 K
Common stock 6.253 M 9.46 % 5.713 M 6.26 % 5.376 M 1.83 % 5.280 M 78.58 % 2.956 M 110.52 % 1.404 M 10.97 % 1.265 M 92.21 % 658.353 K
Total equity 118.374 M 6.97 % 110.658 M 2.55 % 107.903 M -29.21 % 152.418 M 492.60 % 25.720 M 259.87 % 7.147 M 54.37 % 4.630 M 504.88 % 765.432 K
Other non current liabilities 5.396 M 46.88 % 3.674 M -65.98 % 10.800 M 331.60 % 2.502 M 0.000 0.000 -100.00 % 33.869 K 302.94 % 8.405 K
Long term debt 107.051 M 6.98 % 100.069 M 107.16 % 48.306 M 189.32 % 16.696 M 5 217.54 % 313.989 K 0.000 0.000 0.000
Total non current liabilities 112.447 M 8.39 % 103.742 M 75.52 % 59.106 M 207.86 % 19.199 M 6 014.52 % 313.989 K 0.000 -100.00 % 33.869 K 302.94 % 8.405 K
Other current liabilities 22.714 M 63.85 % 13.863 M 403.02 % 2.756 M -37.75 % 4.427 M 1 533.95 % -308.728 K -1 023.90 % -27.469 K -337.08 % 11.587 K -91.54 % 136.903 K
Deferred revenue 0.000 0.000 0.000 -100.00 % 3.792 M 0.000 0.000 0.000 0.000
Short term debt 83.556 M 70.98 % 48.868 M 1 954.16 % 2.379 M 1 579.21 % 141.674 K 993.08 % 12.961 K 0.000 0.000 0.000
Total current liabilities 120.899 M 58.14 % 76.451 M 890.21 % 7.721 M 37.34 % 5.622 M 559.11 % 852.923 K 599.17 % 121.992 K 49.40 % 81.652 K -47.26 % 154.818 K
Total liabilities 233.346 M 29.50 % 180.194 M 169.64 % 66.827 M 169.24 % 24.821 M 2 027.04 % 1.167 M 856.55 % 121.992 K 49.40 % 81.652 K -47.26 % 154.818 K
Other non current assets 1.570 M -6.57 % 1.680 M 0.000 0.000 0.000 0.000 -100.00 % 0.000 0.000
Long term investments 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 -100.00 % 307.915 K 301.71 % 76.651 K -9.17 % 84.393 K
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 -100.00 % 307.915 K 301.71 % 76.651 K -9.17 % 84.393 K
Property plant equipment net 294.424 M 28.26 % 229.550 M 140.84 % 95.314 M 52.47 % 62.513 M 397.52 % 12.565 M 323.87 % 2.964 M 160.98 % 1.136 M 94.90 % 582.779 K
Total non current assets 300.857 M 30.11 % 231.231 M 142.60 % 95.314 M 52.47 % 62.513 M 397.52 % 12.565 M 283.98 % 3.272 M 169.88 % 1.213 M 81.74 % 667.171 K
Other current assets 6.671 M -49.51 % 13.212 M -29.84 % 18.830 M 0.000 0.000 100.00 % -160.824 K -150.88 % -64.104 K -713.29 % 10.452 K
Short term investments 0.000 0.000 0.000 0.000 -100.00 % 1.528 M 0.000 0.000 0.000
cash and cash equivalents 20.697 M -53.86 % 44.856 M -25.96 % 60.585 M -46.15 % 112.506 M 819.29 % 12.238 M 226.82 % 3.745 M 10.42 % 3.391 M 1 316.20 % 239.462 K
Cash and short term investments 20.697 M -53.86 % 44.856 M -25.96 % 60.585 M -46.15 % 112.506 M 717.24 % 13.767 M 267.63 % 3.745 M 10.42 % 3.391 M 1 316.20 % 239.462 K
Total current assets 50.863 M -14.69 % 59.621 M -24.93 % 79.416 M -30.78 % 114.726 M 701.03 % 14.322 M 258.33 % 3.997 M 14.23 % 3.499 M 1 282.62 % 253.078 K
Inventory 16.770 M 980.00 % 1.553 M 0.000 0.000 0.000 -100.00 % 52.890 K 108.00 % 25.428 K 150 272.74 % 16.910
Net receivables 6.725 M 0.000 0.000 0.000 0.000 -100.00 % 360.188 K 145.32 % 146.825 K 4 566.51 % 3.146 K
Tax assets 4.863 M 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
Account payables 14.629 M 6.63 % 13.720 M 430.58 % 2.586 M 391.10 % 526.523 K -8.33 % 574.345 K 677.81 % 73.841 K 118.61 % 33.777 K 301.85 % 8.405 K
Tax payables 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.778 K -29.20 % 2.512 K 127.50 % 1.104 K
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 5.104 M -37.27 % 8.137 M -0.61 % 8.187 M 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 274.260 M 33.60 % 205.289 M 16.46 % 176.274 M 0.23 % 175.874 M 398.91 % 35.251 M 1 017.67 % -3.841 M -113.23 % -1.802 M -642.95 % 331.808 K
Deferred tax liabilities non current 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 0.000 100.00 % -33.869 K -302.94 % -8.405 K
Total assets 351.720 M 20.93 % 290.852 M 66.46 % 174.730 M -1.42 % 177.239 M 559.19 % 26.887 M 269.88 % 7.269 M 54.28 % 4.712 M 411.99 % 920.249 K
2024 2023 2022 2021 2020 2019 2018 2017
2024 2023 2022 2021 2020 2019 2018 2017
Deferred income tax 0.000 0.000 0.000 100.00 % -745.856 K -87.61 % -397.560 K -1 452.79 % 29.388 K 276.84 % 7.799 K 0.000
Stock based compensation 1.408 M -9.80 % 1.561 M 20.51 % 1.295 M -34.54 % 1.979 M -53.31 % 4.238 M 1 303.17 % 302.058 K -80.11 % 1.518 M 0.000
Change in working capital -13.915 M -213.78 % -4.435 M -732.50 % -532.683 K -205.44 % 505.223 K -0.53 % 507.909 K 581.88 % -105.402 K 63.28 % -287.037 K -530 369.75 % -54.110
Accounts receivables -1.760 M 63.44 % -4.816 M 0.000 0.000 0.000 100.00 % -213.360 0.000 100.00 % -54.040
Inventory -12.154 M -682.75 % -1.553 M 0.000 0.000 0.000 0.000 -100.00 % 28.763 41 576.13 % -0.069
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 0.000 -100.00 % 1.934 M 463.05 % -532.683 K 0.000 0.000 100.00 % -105.188 K 63.36 % -287.066 K 0.000
Other non cash items 23.546 M 192.36 % 8.054 M -76.21 % 33.855 M 3 066.37 % 1.069 M 268.82 % -633.338 K -113 510.02 % 558.450 108.74 % -6.387 K -1 058.16 % 666.550
Net cash provided by operating activities -53.329 M -133.02 % -22.886 M -103.74 % -11.233 M -7.83 % -10.417 M -201.48 % -3.455 M -146.79 % -1.400 M -9.63 % -1.277 M -428 523.25 % -297.960
Investments in property plant and equipment -44.452 M 55.99 % -100.994 M -72.16 % -58.664 M -326.21 % -13.764 M -115.96 % -6.373 M -192.88 % -2.176 M -173.11 % -796.775 K -635 489.50 % -125.360
Acquisitions net 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 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
Other investing activites -369.096 K -124.47 % 1.508 M 0.000 -100.00 % 2.485 K 100.24 % -1.032 M 0.000 0.000 100.00 % -1.894 K
Net cash used for investing activites -44.821 M 54.95 % -99.485 M -69.58 % -58.664 M -326.29 % -13.762 M -85.83 % -7.405 M -240.30 % -2.176 M -173.11 % -796.775 K -39 349.78 % -2.020 K
Debt repayment 21.149 M -73.91 % 81.060 M 209.66 % 26.177 M 0.000 0.000 0.000 0.000 0.000
Common stock issued 48.397 M 57.87 % 30.656 M 4 536.57 % 661.180 K -99.37 % 104.870 M 540.77 % 16.366 M 301.15 % 4.080 M -33.19 % 6.107 M 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 5.126 M 208.66 % -4.718 M -6.54 % -4.428 M 45.03 % -8.056 M -56 415.57 % -14.254 K 0.000 0.000 -100.00 % 3.296 K
Net cash used provided by financing activities 74.672 M -30.21 % 106.999 M 377.46 % 22.410 M -76.85 % 96.814 M 492.06 % 16.352 M 300.80 % 4.080 M -33.19 % 6.107 M 185 183.67 % 3.296 K
Effect of forex changes on cash -681.000 K -91.23 % -356.108 K 91.97 % -4.434 M -710.74 % -546.908 K -497.64 % 137.539 K 50 591.56 % -272.400 -100.09 % 300.278 K 0.000
Net change in cash -24.159 M -53.59 % -15.729 M 69.71 % -51.921 M -172.02 % 72.088 M 1 180.70 % 5.629 M 1 012.75 % 505.848 K -88.33 % 4.333 M 442 893.46 % 978.100
Cash at beginning of period 44.856 M -25.96 % 60.585 M -46.15 % 112.506 M 178.36 % 40.418 M 511.51 % 6.610 M 104.07 % 3.239 M 939.86 % 311.470 K 0.000
Cash at end of period 20.697 M -53.86 % 44.856 M -25.96 % 60.585 M -46.15 % 112.506 M 819.29 % 12.238 M 226.82 % 3.745 M -19.37 % 4.644 M 474 737.85 % 978.100
Operating cash flow -53.329 M -133.02 % -22.886 M -103.74 % -11.233 M -7.83 % -10.417 M -201.48 % -3.455 M -146.79 % -1.400 M -9.63 % -1.277 M -428 523.25 % -297.960
Capital expenditure -45.401 M 55.05 % -100.994 M -72.16 % -58.664 M -326.21 % -13.764 M -115.96 % -6.373 M -192.88 % -2.176 M -173.11 % -796.775 K -635 489.50 % -125.360
Free CashFlow -98.730 M 20.30 % -123.880 M -77.23 % -69.897 M -189.06 % -24.181 M -146.03 % -9.829 M -174.83 % -3.576 M -72.44 % -2.074 M -489 813.26 % -423.320
2024 2023 2022 2021 2020 2019 2018 2017
2024-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31 2017-12-30 2017-06-30 2016-12-30
Revenue 26.501 M 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 % 1.410 0.00 % 1.410
Net income -37.483 M -403 902.12 % -9.278 K 75.79 % -38.327 K -334.74 % -8.816 K -23.17 % -7.158 K -131.71 % -3.089 K -28.64 % -2.401 K 39.13 % -3.945 K -150.85 % -1.573 K -149.21 % -631.000 45.31 % -1.154 K -270.94 % -311.040 99.97 % -1.019 M -376 116.73 % -270.810 0.00 % -270.810
Income before tax -42.197 M -454 703.95 % -9.278 K 75.79 % -38.327 K -334.74 % -8.816 K -23.17 % -7.158 K -118.02 % -3.283 K -36.72 % -2.401 K 39.13 % -3.945 K -150.85 % -1.573 K -149.21 % -631.000 45.31 % -1.154 K -270.94 % -311.040 99.98 % -1.928 M -711 980.78 % -270.810 0.00 % -270.810
Income before tax ratio -1.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -192.06 0.00 % -192.06
EBITDA -15.239 M -203 029.86 % -7.502 K 8.47 % -8.196 K -68.68 % -4.859 K 3.05 % -5.012 K -9.74 % -4.567 K -45.33 % -3.142 K 13.38 % -3.628 K -165.50 % -1.366 K -158.42 % -528.760 57.18 % -1.235 K -293.60 % -313.760 99.98 % -1.678 M -640 908.95 % -261.760 0.00 % -261.760
Net income ratio -1.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -192.06 0.00 % -192.06
Ratio EBITDA -0.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -185.65 0.00 % -185.65
Gross profit ratio -0.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 1.00 0.00 % 1.00
Weighted average shs out dil 324.477 M 119 919.26 % 270.354 K 0.28 % 269.608 K 1.23 % 266.331 K 15.11 % 231.372 K 10.56 % 209.275 K 30.79 % 160.014 K -10.01 % 177.815 K 0.000 0.000 -100.00 % 130.806 K 65.15 % 79.202 K 0.00 % 79.202 K 49.98 % 52.810 K 0.00 % 52.810 K
Weighted average shs out 324.477 M 119 919.26 % 270.354 K 0.28 % 269.608 K 1.23 % 266.331 K 15.11 % 231.372 K 10.56 % 209.275 K 30.79 % 160.014 K -10.01 % 177.815 K 0.000 0.000 -100.00 % 130.795 K 65.15 % 79.196 K 0.00 % 79.196 K 49.97 % 52.808 K 0.00 % 52.808 K
EPS diluted -0.12 -249.85 % -0.03 75.50 % -0.14 -322.96 % -0.03 -7.08 % -0.03 -109.31 % -0.01 1.56 % -0.02 32.42 % -0.02 0.00 0.00 100.00 % -0.01 -125.23 % 0.00 51.49 % -0.01 -58.44 % -0.01 0.00 % -0.01
Earnings per share -0.12 -249.85 % -0.03 75.50 % -0.14 -322.96 % -0.03 -7.08 % -0.03 -109.31 % -0.01 1.56 % -0.02 32.42 % -0.02 0.00 0.00 100.00 % -0.01 -125.23 % 0.00 51.49 % -0.01 -58.44 % -0.01 0.00 % -0.01
Gross profit -3.459 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -13.012 K -922 972.25 % 1.410 0.00 % 1.410
Income tax expense -4.713 M 0.000 -100.00 % 0.453 0.000 0.000 100.00 % -193.970 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -909.553 K 0.000 0.000
Cost of revenue 29.960 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 13.012 K 0.000 0.000
General and administrative expenses 0.000 -100.00 % 6.822 K -0.52 % 6.857 K 59.48 % 4.300 K 32.12 % 3.255 K 1.70 % 3.200 K 1 369.18 % 217.810 -93.74 % 3.481 K 255.90 % 978.170 130.83 % 423.760 -61.48 % 1.100 K 248.58 % 315.580 -99.96 % 742.521 K 358 190.59 % 207.240 0.00 % 207.240
Selling and marketing expenses 0.000 -100.00 % 376.542 -34.81 % 577.587 188.76 % 200.025 -9.00 % 219.800 121.73 % 99.130 -38.06 % 160.050 9.19 % 146.580 -8.97 % 161.020 49.76 % 107.520 -18.73 % 132.300 0.000 0.000 -100.00 % 55.940 0.00 % 55.940
Other expenses 20.797 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.295 M 0.000 0.000
Operating expenses 20.797 M 257 699.51 % 8.067 K -78.27 % 37.128 K 371.83 % 7.869 K 22.26 % 6.436 K 142.55 % 2.654 K 9.82 % 2.416 K -39.12 % 3.969 K 148.00 % 1.600 K 150.75 % 638.240 -44.46 % 1.149 K 264.15 % 315.580 -99.98 % 2.038 M 748 456.78 % 272.210 0.00 % 272.210
Cost and expenses 50.757 M 629 089.08 % 8.067 K -78.27 % 37.128 K 371.83 % 7.869 K 22.26 % 6.436 K 142.55 % 2.654 K 9.82 % 2.416 K -39.12 % 3.969 K 148.00 % 1.600 K 350.75 % -638.240 44.46 % -1.149 K -264.15 % -315.580 -100.02 % 2.048 M 752 545.02 % -272.210 0.00 % -272.210
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
Selling general and administrative expenses 0.000 -100.00 % 7.813 K -6.44 % 8.351 K 68.83 % 4.946 K -1.86 % 5.040 K 8.64 % 4.639 K 43.89 % 3.224 K -11.13 % 3.628 K 149.87 % 1.452 K 173.29 % 531.260 -56.89 % 1.232 K 290.50 % 315.580 -99.96 % 742.521 K 282 034.44 % 263.180 0.00 % 263.180
Interest income 99.787 K 8 140.52 % 1.211 K 1.02 % 1.199 K 26.57 % 947.087 31.27 % 721.490 14.62 % 629.450 4 065.78 % 15.110 -37.90 % 24.330 -12.61 % 27.840 285.60 % 7.220 0.000 -100.00 % 4.520 200.00 % -4.520 0.000 0.000
Interest expense 24.752 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.580 0.000 -100.00 % 241.568 K 0.000 0.000
Depreciation and amortization 2.192 M 1 805 679.37 % 121.393 -98.74 % 9.651 K 27 637.09 % 34.796 46.94 % 23.680 63.31 % 14.500 305.03 % 3.580 -86.29 % 26.110 -18.76 % 32.140 501.87 % 5.340 7.66 % 4.960 174.18 % 1.809 -100.00 % 1.160 M 52 253 496.85 % 2.220 0.00 % 2.220
Operating income -24.256 M -310 463.28 % -7.810 K 75.23 % -31.531 K -537.79 % -4.944 K 1.82 % -5.036 K -9.91 % -4.581 K -45.38 % -3.151 K 14.76 % -3.697 K -155.31 % -1.448 K -171.11 % -534.120 56.92 % -1.240 K -292.90 % -315.580 99.99 % -2.838 M -1 074 956.77 % -263.980 0.00 % -263.980
Operating income ratio -0.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -187.22 0.00 % -187.22
Total other income expenses net -17.941 M -1 222 268.00 % -1.468 K 78.40 % -6.796 K -75.50 % -3.872 K -82.46 % -2.122 K -263.45 % 1.298 K 73.12 % 749.990 402.94 % -247.570 -98.90 % -124.470 -28.45 % -96.900 -212.47 % 86.160 1 806.19 % 4.520 -100.00 % 909.549 K 13 336 594.49 % -6.820 0.00 % -6.820
2024-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31 2017-12-30 2017-06-30 2016-12-30
2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31 2017-06-30
Net debt 169.910 M 45.04 % 117.150 M 12.56 % 104.081 M 66.42 % 62.542 M 731.70 % -9.900 M -153.43 % 18.529 M 50.21 % 12.335 M -23.62 % 16.150 M 163 513.29 % -9.883 K -103.04 % 325.468 K 8 759.77 % -3.758 K 99.93 % -5.651 M -66.19 % -3.400 M -321 041.31 % -1.059 K 99.56 % -239.462 K
Total investments 0.000 0.000 0.000 -100.00 % 85.517 M 0.000 0.000 0.000 0.000 -100.00 % 1.234 K 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 190.607 M 8.34 % 175.927 M 18.12 % 148.937 M 0.54 % 148.144 M 192.29 % 50.685 M 172.32 % 18.612 M 49.52 % 12.448 M -23.06 % 16.179 M 0.000 -100.00 % 343.872 K 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 7.305 M -75.03 % 29.256 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 12.819 M 0.000 0.000 0.000 0.000
Retained earnings -138.497 M -14.25 % -121.221 M -20.81 % -100.343 M -24.83 % -80.387 M -9.00 % -73.748 M -197 569.45 % -37.309 K -29.83 % -28.736 K -22.65 % -23.429 K -116.68 % -10.813 K 3.53 % -11.209 K -245.24 % -3.247 K 99.85 % -2.235 M -37.41 % -1.626 M -176 783.83 % -919.330 99.59 % -224.730 K
Common stock 6.247 M -0.11 % 6.253 M 9.46 % 5.713 M 4.61 % 5.461 M 1.57 % 5.376 M 101 627.38 % 5.285 K 0.10 % 5.280 K 34.18 % 3.935 K 64.80 % 2.388 K -24.10 % 3.146 K 123.20 % 1.409 K -99.90 % 1.452 M 14.42 % 1.269 M 92 020.46 % 1.377 K -99.79 % 658.353 K
Total equity 118.374 M -24.97 % 157.772 M 42.58 % 110.658 M 10.58 % 100.070 M -7.26 % 107.903 M 74 512.96 % 144.617 K -5.12 % 152.418 K 130.57 % 66.106 K 218.25 % 20.772 K -24.79 % 27.618 K 285.02 % 7.173 K -99.91 % 8.217 M 0.000 -100.00 % 458.080 -99.94 % 765.432 K
Other non current liabilities 5.396 M 25.08 % 4.314 M 17.43 % 3.674 M -68.76 % 11.761 M 8.90 % 10.800 M 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 117.159 K 245.92 % 33.869 K 0.000 -100.00 % 8.405 K
Long term debt 107.051 M -7.35 % 115.549 M 15.47 % 100.069 M -24.57 % 132.662 M 174.63 % 48.306 M 300 477.39 % 16.071 K 0.00 % 16.071 K 1.93 % 15.767 K 0.000 -100.00 % 316.786 K 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 112.447 M -6.19 % 119.863 M 15.54 % 103.742 M -28.17 % 144.423 M 144.35 % 59.106 M 367 681.87 % 16.071 K 0.00 % 16.071 K 1.93 % 15.767 K 0.000 -100.00 % 316.786 K 0.000 -100.00 % 117.159 K 245.92 % 33.869 K 0.000 -100.00 % 8.405 K
Other current liabilities 22.714 M 156.19 % 8.866 M -36.05 % 13.863 M 126.64 % 6.117 M 121.95 % 2.756 M 491.85 % -703.318 K -602.22 % -100.156 K -134.94 % -42.631 K -17 746.88 % -238.870 99.14 % -27.707 K -1 435.81 % -1.804 K 98.46 % -117.159 K -1 107.82 % 11.625 K 2 213.63 % -550.000 -100.40 % 136.903 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 100.00 % -703.580 K -571.84 % -104.725 K -139.90 % -43.654 K 0.000 100.00 % -27.086 K 0.000 0.000 0.000 0.000 0.000
Short term debt 83.556 M 38.39 % 60.378 M 23.55 % 48.868 M 215.65 % 15.482 M 550.77 % 2.379 M 238.13 % 703.580 K 571.84 % 104.725 K 139.90 % 43.654 K 0.000 -100.00 % 27.086 K 0.000 0.000 0.000 0.000 0.000
Total current liabilities 120.899 M 66.96 % 72.410 M -5.29 % 76.451 M 228.76 % 23.254 M 201.19 % 7.721 M 216 616.44 % 3.563 K -36.63 % 5.622 K 57.28 % 3.574 K 418.90 % 688.830 1.93 % 675.796 451.94 % 122.440 -99.90 % 117.159 K 43.10 % 81.874 K 14 786.16 % 550.000 -99.64 % 154.818 K
Total liabilities 233.346 M 21.36 % 192.273 M 6.70 % 180.194 M 7.46 % 167.678 M 150.91 % 66.827 M 279 557.53 % 23.896 K -3.72 % 24.820 K 20.67 % 20.569 K 2 082.60 % 942.410 39.45 % 675.796 451.94 % 122.440 -99.90 % 117.159 K 43.10 % 81.874 K 14 786.16 % 550.000 -99.64 % 154.818 K
Other non current assets 300.857 M 18 443.46 % 1.622 M -3.44 % 1.680 M -84.57 % 10.892 M 0.000 0.000 0.000 0.000 0.000 100.00 % -9.415 K 96.95 % -308.400 K 0.000 0.000 100.00 % -1.620 K 0.000
Long 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
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 7.934 K -97.43 % 308.400 K -84.40 % 1.977 M 2 472.79 % 76.859 K 9 312.34 % 816.580 -99.03 % 84.393 K
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 -100.00 % 7.934 K -97.43 % 308.400 K -84.40 % 1.977 M 2 472.79 % 76.859 K 9 312.34 % 816.580 -99.03 % 84.393 K
Property plant equipment net 0.000 -100.00 % 275.396 M 19.97 % 229.550 M 57.27 % 145.962 M 53.14 % 95.314 M 122 121.45 % 77.985 K 24.75 % 62.512 K 9.74 % 56.965 K 461.39 % 10.147 K 585.16 % 1.481 K -54.91 % 3.284 K -99.30 % 469.251 K -58.80 % 1.139 M 141 675.06 % 803.340 -99.86 % 582.779 K
Total non current assets 300.857 M 8.61 % 277.018 M 19.80 % 231.231 M 47.42 % 156.854 M 64.56 % 95.314 M 122 121.45 % 77.985 K 24.75 % 62.512 K 9.74 % 56.965 K 461.39 % 10.147 K 7.78 % 9.415 K 186.67 % 3.284 K -99.87 % 2.447 M 101.24 % 1.216 M 74 952.78 % 1.620 K -99.76 % 667.171 K
Other current assets 23.441 M 145.49 % 9.549 M -27.73 % 13.212 M -47.76 % 25.292 M 34.31 % 18.830 M 265 436.03 % 7.091 K 219.50 % 2.220 K 138.23 % 931.702 -44.64 % 1.683 K 111.63 % 795.268 214.11 % 253.180 -99.86 % 186.206 K 125.10 % 82.721 K 0.000 -100.00 % 10.452 K
Short term investments 0.000 0.000 0.000 -100.00 % 85.517 M 0.000 0.000 0.000 0.000 -100.00 % 1.234 K 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 20.697 M -64.79 % 58.777 M 31.03 % 44.856 M 52 300.90 % 85.602 K -99.86 % 60.585 M 72 512.87 % 83.436 K -25.84 % 112.506 K 290.94 % 28.778 K 191.18 % 9.883 K -46.30 % 18.404 K 389.68 % 3.758 K -99.93 % 5.651 M 66.19 % 3.400 M 321 041.31 % 1.059 K -99.56 % 239.462 K
Cash and short term investments 20.697 M -64.79 % 58.777 M 31.03 % 44.856 M -47.60 % 85.602 M 41.29 % 60.585 M 72 512.87 % 83.436 K -25.84 % 112.506 K 290.94 % 28.778 K 158.84 % 11.118 K -39.59 % 18.404 K 389.68 % 3.758 K -99.93 % 5.651 M 66.19 % 3.400 M 321 041.31 % 1.059 K -99.56 % 239.462 K
Total current assets 50.863 M -30.35 % 73.027 M 22.49 % 59.621 M -46.24 % 110.894 M 39.64 % 79.416 M 87 625.86 % 90.527 K -21.09 % 114.726 K 286.15 % 29.710 K 156.87 % 11.566 K -39.76 % 19.200 K 378.62 % 4.012 K -99.93 % 5.888 M 67.80 % 3.509 M 315 940.47 % 1.110 K -99.56 % 253.078 K
Inventory 0.000 -100.00 % 4.701 M 202.77 % 1.553 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -360.188 K 0.000 0.000 0.000 -100.00 % 16.910
Net receivables 6.725 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 360.188 K 0.000 0.000 0.000 -100.00 % 3.146 K
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 -100.00 % 0.802 200.01 % -0.802 -231.85 % -0.242 0.000 0.000 0.000 0.000
Account payables 14.629 M 362.02 % 3.166 M -76.92 % 13.720 M 728.72 % 1.656 M -35.98 % 2.586 M 156 577.01 % 1.650 K 213.45 % 526.523 -58.72 % 1.275 K 174.96 % 463.850 -28.47 % 648.431 774.96 % 74.110 -99.94 % 117.159 K 245.92 % 33.869 K 6 057.93 % 550.000 -93.46 % 8.405 K
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.778 K 0.000 -100.00 % 2.512 K 0.000 -100.00 % 1.104 K
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
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 5.104 M -23.56 % 6.677 M -17.93 % 8.137 M 3.33 % 7.875 M -3.81 % 8.187 M 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 243.196 M -0.12 % 243.484 M 18.61 % 205.289 M 17.31 % 174.996 M -0.73 % 176.274 M 99 693.04 % 176.640 K 0.44 % 175.874 K 105.46 % 85.599 K 193.18 % 29.196 K -18.17 % 35.681 K 100.28 % -12.810 M -242.34 % 9.000 M 80.00 % 5.000 M 1 091 570.71 % -458.080 -100.14 % 331.808 K
Deferred tax liabilities 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
Other liabilities 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.262 K 36.30 % 3.127 K 154.73 % 1.228 K 384.14 % 253.580 100.08 % -316.787 K 0.000 100.00 % -117.159 K -245.92 % -33.869 K 0.000 100.00 % -8.405 K
Total assets 351.720 M 0.48 % 350.045 M 20.35 % 290.852 M 8.63 % 267.748 M 53.24 % 174.730 M 103 589.32 % 168.513 K -4.92 % 177.238 K 104.49 % 86.675 K 299.16 % 21.714 K -24.11 % 28.614 K 292.21 % 7.296 K -99.91 % 8.334 M 76.41 % 4.724 M 172 949.09 % 2.730 K -99.70 % 920.249 K
2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31 2017-06-30
2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2021-12-31 2021-06-30 2019-12-31 2019-12-30 2018-12-31 2017-12-31 2017-06-30 2016-12-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 100.00 % -372.928 K 0.00 % -372.928 K -87.61 % -198.780 K 0.00 % -198.780 K 0.000 0.000 0.000 0.000
Stock based compensation 0.000 -100.00 % 668.197 K -60.93 % 1.710 M 188.21 % 593.450 K -59.19 % 1.454 M 46.97 % 989.440 K 0.00 % 989.440 K -53.31 % 2.119 M 0.00 % 2.119 M 0.000 0.000 0.000 0.000
Change in working capital -13.765 M -653.92 % -1.826 M 75.46 % -7.440 M -281.85 % -1.948 M -128.38 % 6.865 M 2 617.80 % 252.612 K 0.00 % 252.612 K -0.53 % 253.955 K 0.00 % 253.955 K 0.000 100.00 % -28.220 -4.33 % -27.050 0.00 % -27.050
Accounts receivables -4.692 M -221.13 % 3.873 M 175.04 % -5.162 M -164.92 % -1.948 M -128.38 % 6.865 M 0.000 0.000 0.000 0.000 0.000 100.00 % -28.240 -4.52 % -27.020 0.00 % -27.020
Inventory -10.989 M -92.82 % -5.699 M -150.15 % -2.278 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 0.029 182.74 % -0.035 0.00 % -0.035
Accounts payables 1.915 M 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 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 non cash items -20.511 M -310.02 % 9.766 M -10.58 % 10.922 M 185.99 % 3.819 M -70.98 % 13.160 M 2 361.71 % 534.606 K 0.00 % 534.606 K 268.82 % -316.669 K 0.00 % -316.669 K 0.000 -100.00 % 298.040 -10.57 % 333.280 0.00 % 333.280
Net cash provided by operating activities -34.276 M -31.77 % -26.013 M -12.90 % -23.041 M -113.67 % -10.784 M -8 686.57 % -122.728 K 97.64 % -5.209 M 0.00 % -5.209 M -201.48 % -1.728 M 0.00 % -1.728 M 0.000 100.00 % -265.180 -78.00 % -148.980 0.00 % -148.980
Investments in property plant and equipment -18.457 M 73.45 % -69.530 M 10.66 % -77.826 M -8.11 % -71.991 M -5.90 % -67.981 M -887.80 % -6.882 M 0.00 % -6.882 M -115.96 % -3.187 M 0.00 % -3.187 M -983.29 % -294.164 K -65 903.34 % -445.680 -611.04 % -62.680 0.00 % -62.680
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
Purchases 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
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
Other investing activites 20.329 M 4 176.64 % 475.350 K -46.99 % 896.697 K -33.42 % 1.347 M 0.000 -100.00 % 1.243 K 0.00 % 1.243 K 100.24 % -516.026 K 0.00 % -516.026 K -4 624.68 % -10.922 K -23 809.63 % -45.680 95.18 % -947.180 0.00 % -947.180
Net cash used for investing activites 1.872 M 102.71 % -69.055 M 10.24 % -76.930 M -8.90 % -70.644 M -3.92 % -67.981 M -887.98 % -6.881 M 0.00 % -6.881 M -85.83 % -3.703 M 0.00 % -3.703 M -1 113.65 % -305.086 K -61 990.04 % -491.360 51.34 % -1.010 K 0.00 % -1.010 K
Debt repayment -582.644 K -101.38 % 42.255 M 0.000 -100.00 % 120.530 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued -1.020 M 0.000 0.000 0.000 0.000 -100.00 % 52.435 M 0.00 % 52.435 M 540.77 % 8.183 M 0.00 % 8.183 M 82.39 % 4.487 M 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
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
Other financing activites -2.468 M -103.35 % 73.605 M 79.95 % 40.903 M 2 452.43 % -1.739 M -104.88 % 35.629 M 984.56 % -4.028 M 0.00 % -4.028 M -56 415.57 % -7.127 K 0.00 % -7.127 K 97.46 % -281.057 K -20 044.18 % 1.409 K -14.48 % 1.648 K 0.00 % 1.648 K
Net cash used provided by financing activities -4.070 M -103.51 % 115.860 M 183.26 % 40.903 M -65.57 % 118.792 M 233.42 % 35.629 M -26.40 % 48.407 M 0.00 % 48.407 M 492.06 % 8.176 M 0.00 % 8.176 M 94.40 % 4.206 M 298 339.36 % 1.409 K -14.48 % 1.648 K 0.00 % 1.648 K
Effect of forex changes on cash -1.636 M -2 205.75 % 77.694 K 110.87 % -714.928 K -463.03 % 196.932 K 118.05 % -1.091 M -298.97 % -273.454 K 0.00 % -273.454 K -497.64 % 68.770 K 0.00 % 68.770 K 204.94 % -65.532 K -4 572.96 % 1.465 K 0.000 0.000
Net change in cash -38.111 M -143.25 % 88.118 M 168.56 % -128.523 M -200.00 % 128.523 M 206.35 % -120.849 M -267.64 % 72.088 M 0.00 % 72.088 M 1 180.70 % 5.629 M 0.00 % 5.629 M 84.85 % 3.045 M 287 473.65 % 1.059 K 8.26 % 978.100 0.00 % 978.100
Cash at beginning of period 23.807 M 0.000 -100.00 % 128.523 M 0.000 -100.00 % 120.849 M 199.00 % 40.418 M 0.00 % 40.418 M 511.51 % 6.610 M 0.00 % 6.610 M 142.33 % 2.728 M 0.000 0.000 0.000
Cash at end of period 20.698 M -76.51 % 88.118 M 0.000 -100.00 % 128.523 M 0.000 -100.00 % 112.506 M 0.00 % 112.506 M 819.29 % 12.238 M 0.00 % 12.238 M 112.01 % 5.773 M 545 065.93 % 1.059 K 8.26 % 978.100 0.00 % 978.100
Operating cash flow -34.276 M -31.77 % -26.013 M -12.90 % -23.041 M -113.67 % -10.784 M -8 686.57 % -122.728 K 97.64 % -5.209 M 0.00 % -5.209 M -201.48 % -1.728 M 0.00 % -1.728 M 0.000 100.00 % -265.180 -78.00 % -148.980 0.00 % -148.980
Capital expenditure 1.872 M 102.69 % -69.530 M 10.66 % -77.826 M -8.11 % -71.991 M -5.90 % -67.981 M -887.80 % -6.882 M 0.00 % -6.882 M -115.96 % -3.187 M 0.00 % -3.187 M -983.29 % -294.164 K -65 903.34 % -445.680 -611.04 % -62.680 0.00 % -62.680
Free CashFlow -32.404 M 66.08 % -95.544 M 5.28 % -100.867 M -21.86 % -82.775 M -21.54 % -68.104 M -463.28 % -12.091 M 0.00 % -12.091 M -146.03 % -4.914 M 0.00 % -4.914 M -1 570.61 % -294.164 K -41 281.38 % -710.860 -235.85 % -211.660 0.00 % -211.660
2024 2024 2023 2023 2022 2021 2021 2019 2019 2018 2017 2017 2016