AIE.L

Ashoka India Equity Investment Trust Plc AIE.L

Finances

2024 2023 2022 2021 2020 2019
Revenue 53.629 M 201.42 % 17.792 M 99.69 % 8.910 M -38.72 % 14.540 M 793.37 % -2.097 M -39.80 % -1.500 M
Net income 96.653 M 179.51 % 34.580 M 274.89 % 9.224 M -77.14 % 40.354 M 1 288.63 % -3.395 M -158.25 % 5.828 M
Income before tax 112.420 M 168.06 % 41.938 M 441.35 % 7.747 M -83.80 % 47.824 M 1 739.49 % -2.917 M -154.96 % 5.307 M
Income before tax ratio 2.10 -11.07 % 2.36 171.10 % 0.87 -73.57 % 3.29 136.45 % 1.39 139.31 % -3.54
EBITDA 115.832 M 0.000 0.000 0.000 0.000 -100.00 % 832.571 K
Net income ratio 1.80 -7.27 % 1.94 87.74 % 1.04 -62.70 % 2.78 71.43 % 1.62 141.67 % -3.89
Ratio EBITDA 2.16 0.00 0.00 0.00 0.00 100.00 % -0.56
Gross profit ratio 2.14 155.45 % 0.84 -15.98 % 1.00 59.04 % 0.63 -74.89 % 2.50 106.70 % 1.21
Weighted average shs out dil 125.147 M 39.88 % 89.470 M -8.17 % 97.433 M 32.14 % 73.735 M 20.04 % 61.426 M 471.93 % 10.740 M
Weighted average shs out 125.147 M 39.88 % 89.470 M -8.17 % 97.433 M 32.14 % 73.735 M 20.04 % 61.426 M 1 041.53 % 5.381 M
EPS diluted 0.77 97.44 % 0.39 311.83 % 0.09 -82.78 % 0.55 1 094.58 % -0.06 -110.24 % 0.54
Earnings per share 0.77 97.44 % 0.39 311.83 % 0.09 -82.78 % 0.55 1 094.58 % -0.06 -105.12 % 1.08
Gross profit 114.820 M 669.98 % 14.912 M 67.78 % 8.888 M -2.54 % 9.120 M 274.08 % -5.239 M -188.97 % -1.813 M
Income tax expense 15.767 M 114.28 % 7.358 M 598.17 % -1.477 M -119.77 % 7.470 M 1 462.76 % 478.000 K -91.80 % 5.828 M
Cost of revenue 2.375 M -17.53 % 2.880 M 12 990.91 % 22.000 K -99.59 % 5.420 M 72.50 % 3.142 M 903.83 % 313.000 K
General and administrative expenses 1.978 M 45.98 % 1.355 M 19.28 % 1.136 M 52.07 % 747.000 K -4.72 % 784.000 K 73.89 % 450.857 K
Selling and marketing expenses 303.000 K 0.000 0.000 0.000 0.000 0.000
Other expenses 119.000 K -94.47 % 2.150 M 807.24 % -304.000 K -106.24 % 4.869 M 13 424.99 % 36.000 K -99.93 % 50.123 M
Operating expenses 2.400 M -31.53 % 3.505 M 321.27 % 832.000 K -85.19 % 5.616 M 584.88 % 820.000 K 490.54 % 138.857 K
Cost and expenses -62.196 M -161.15 % -23.816 M -2 147.81 % 1.163 M 103.48 % -33.401 M -4 173.29 % 820.000 K 145.23 % -1.813 M
Research and development expenses 0.000 0.000 0.000 -100.00 % 3.289 0.000 100.00 % -4.128
Selling general and administrative expenses 2.281 M 68.34 % 1.355 M 19.28 % 1.136 M 52.07 % 747.000 K -4.72 % 784.000 K 21 854 773.85 % -3.587
Interest income 6.000 K 500.00 % 1.000 K 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 4.530 M 110.89 % -41.608 M -416.48 % -8.056 M 83.20 % -47.941 M -1 781.55 % 2.851 M 157.07 % -4.995 M
Operating income 112.420 M 170.19 % 41.608 M 416.48 % 8.056 M -83.20 % 47.941 M 1 743.50 % -2.917 M -158.39 % 4.995 M
Operating income ratio 2.10 -10.36 % 2.34 158.65 % 0.90 -72.58 % 3.30 137.03 % 1.39 141.77 % -3.33
Total other income expenses net -3.405 M -1 131.82 % 330.000 K 206.80 % -309.000 K -164.10 % -117.000 K 0.000 -100.00 % 1.197 M
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt -5.677 M 12.51 % -6.489 M 7.66 % -7.027 M 5.64 % -7.447 M -357.15 % -1.629 M -44.41 % -1.128 M
Total investments 451.026 M 90.50 % 236.764 M 29.12 % 183.361 M 24.40 % 147.399 M 104.38 % 72.120 M 32.98 % 54.234 M
Total debt 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 226.757 M 0.000 -100.00 % 95.960 M 0.000 -100.00 % 46.443 M 653 627 117 168 649 728.00 % 0.000
Retained earnings 316.000 K 3 850.00 % 8.000 K 106.67 % -120.000 K 4.76 % -126.000 K 30.39 % -181.000 K -100.36 % 49.657 M
Common stock 1.572 M 39.36 % 1.128 M 4.83 % 1.076 M 25.12 % 860.000 K 27.22 % 676.000 K 34.93 % 501.000 K
Total equity 435.439 M 87.24 % 232.551 M 24.10 % 187.386 M 37.20 % 136.575 M 93.86 % 70.450 M 29.19 % 54.530 M
Other non current liabilities 17.157 M 322.44 % -7.713 M -154.64 % -3.029 M -119.39 % 15.621 M 0.000 100.00 % -811.000 K
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 17.157 M 53.79 % 11.156 M 245.17 % 3.232 M -79.31 % 15.621 M 288.97 % 4.016 M 308.55 % 983.000 K
Other current liabilities 3.036 M 1.74 % 2.984 M 1 369.95 % 203.000 K 136.05 % 86.000 K -32.81 % 128.000 K 0.000
Deferred revenue 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
Total current liabilities 4.570 M 32.73 % 3.443 M 1 596.06 % 203.000 K -93.87 % 3.313 M 2 488.28 % 128.000 K 6.67 % 120.000 K
Total liabilities 21.727 M 94.76 % 11.156 M 245.17 % 3.232 M -82.93 % 18.934 M 371.46 % 4.016 M 308.55 % 983.000 K
Other non current assets 0.000 0.000 0.000 0.000 0.000 100.00 % -54.234 M
Long term investments 451.026 M 90.50 % 236.764 M 29.12 % 183.361 M 24.40 % 147.399 M 104.38 % 72.120 M 32.98 % 54.234 M
Intangible assets 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
Goodwill and intangible assets 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
Total non current assets 451.026 M 90.50 % 236.764 M 29.12 % 183.361 M 24.40 % 147.399 M 104.38 % 72.120 M 32.98 % 54.234 M
Other current assets 0.000 0.000 -100.00 % 42.000 K -93.05 % 604.000 K 1 489.47 % 38.000 K -67.80 % 118.000 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 5.677 M -12.51 % 6.489 M -7.66 % 7.027 M -5.64 % 7.447 M 357.15 % 1.629 M 44.41 % 1.128 M
Cash and short term investments 5.677 M -12.51 % 6.489 M -7.66 % 7.027 M -5.64 % 7.447 M 357.15 % 1.629 M 44.41 % 1.128 M
Total current assets 6.140 M -11.57 % 6.943 M -4.33 % 7.257 M -10.52 % 8.110 M 245.69 % 2.346 M 83.42 % 1.279 M
Inventory 0.000 0.000 100.00 % -42.000 K 93.05 % -604.000 K -1 489.47 % -38.000 K 67.80 % -118.000 K
Net receivables 463.000 K 1.98 % 454.000 K 97.39 % 230.000 K -65.31 % 663.000 K -7.53 % 717.000 K 374.83 % 151.000 K
Tax assets 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
Account payables 1.534 M 234.20 % 459.000 K 0.000 -100.00 % 3.227 M 0.000 0.000
Tax payables 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
Minority interest 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
Preferred stock 0.000 -100.00 % 232.551 M 154.36 % 91.426 M -33.06 % 136.575 M 468.90 % 24.007 M -55.97 % 54.530 M
Other total stockholders equity 433.867 M 329.56 % 101.003 M 1 939.76 % -5.490 M -111.18 % 49.099 M 314.12 % -22.931 M -624.50 % 4.372 M
Deferred tax liabilities non current 17.157 M 122.44 % 7.713 M 154.64 % 3.029 M 0.000 -100.00 % 1.001 M 23.43 % 811.000 K
Other liabilities 0.000 100.00 % -11.156 M -5 395.57 % -203.000 K 0.000 100.00 % -128.000 K -6.67 % -120.000 K
Total assets 457.166 M 87.59 % 243.707 M 27.85 % 190.618 M 22.58 % 155.509 M 108.83 % 74.466 M 34.14 % 55.513 M
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Deferred income tax 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
Change in working capital 43.000 K -98.32 % 2.557 M 364.91 % 550.000 K -87.76 % 4.494 M 54.97 % 2.900 M 15 163.16 % 19.000 K
Accounts receivables -9.000 K 95.98 % -224.000 K -151.73 % 433.000 K 176.10 % -569.000 K -1 098.25 % 57.000 K 137.50 % -152.000 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 52.000 K -98.13 % 2.781 M 2 276.92 % 117.000 K 0.000 0.000 -100.00 % 171.000 K
Other working capital 52.000 K 0.000 0.000 -100.00 % 5.063 M 78.09 % 2.843 M 0.000
Other non cash items -105.555 M -123.79 % -47.167 M -329.92 % -10.971 M 79.70 % -54.054 M -22 422.50 % -240.000 K 95.46 % -5.283 M
Net cash provided by operating activities -8.859 M -231.55 % -2.672 M 0.07 % -2.674 M -54.03 % -1.736 M -575.49 % -257.000 K -288.97 % 136.000 K
Investments in property plant and equipment 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
Purchases of investments -276.302 M -129.59 % -120.344 M -1.47 % -118.600 M -24.11 % -95.557 M -12.83 % -84.694 M -2.23 % -82.846 M
Sales maturities of investments 178.114 M 59.18 % 111.893 M 28.23 % 87.259 M 17.17 % 74.469 M 12.67 % 66.096 M 90.54 % 34.689 M
Other investing activites 0.000 0.000 0.000 -100.00 % 2.871 M 6 902.44 % 41.000 K 100.10 % -41.277 M
Net cash used for investing activites -98.188 M -1 061.85 % -8.451 M 73.04 % -31.341 M -72.04 % -18.217 M 1.83 % -18.557 M 61.47 % -48.157 M
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 107.521 M 901.59 % 10.735 M -68.53 % 34.110 M 31.93 % 25.855 M 30.73 % 19.777 M -59.76 % 49.149 M
Common stock repurchased 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
Other financing activites -1.286 M -757.33 % -150.000 K 70.87 % -515.000 K -513.10 % -84.000 K 81.82 % -462.000 K -100.94 % 49.149 M
Net cash used provided by financing activities 106.235 M 903.64 % 10.585 M -68.49 % 33.595 M 30.36 % 25.771 M 33.42 % 19.315 M -60.70 % 49.149 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -812.000 K -50.93 % -538.000 K -28.10 % -420.000 K -107.22 % 5.818 M 1 061.28 % 501.000 K -55.59 % 1.128 M
Cash at beginning of period 6.489 M -7.66 % 7.027 M -5.64 % 7.447 M 357.15 % 1.629 M 44.41 % 1.128 M 0.000
Cash at end of period 5.677 M -12.51 % 6.489 M -7.66 % 7.027 M -5.64 % 7.447 M 357.15 % 1.629 M 44.41 % 1.128 M
Operating cash flow -8.859 M -231.55 % -2.672 M 0.07 % -2.674 M -54.03 % -1.736 M -575.49 % -257.000 K -288.97 % 136.000 K
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -8.859 M -231.55 % -2.672 M 0.07 % -2.674 M -54.03 % -1.736 M -575.49 % -257.000 K -288.97 % 136.000 K
2024 2023 2022 2021 2020 2019
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
Revenue 60.561 M 734.86 % 7.254 M -84.36 % 46.375 M 618.21 % 6.457 M -43.03 % 11.335 M -6.00 % 12.058 M -15.22 % 14.223 M 81.37 % 7.842 M 17.08 % 6.698 M 5 934.23 % 111.000 K -74.00 % 427.000 K 156.93 % -750.000 K 0.00 % -750.000 K
Net income 25.883 M -55.77 % 58.521 M 53.47 % 38.132 M 132.71 % 16.386 M -9.94 % 18.194 M 170.45 % -25.825 M -173.68 % 35.049 M 74.54 % 20.081 M -0.95 % 20.273 M 1 056.27 % -2.120 M -66.27 % -1.275 M -143.75 % 2.914 M 0.00 % 2.914 M
Income before tax 39.664 M -41.70 % 68.035 M 53.28 % 44.385 M 117.56 % 20.401 M -5.27 % 21.537 M 168.79 % -31.307 M -180.16 % 39.054 M 61.59 % 24.169 M 2.17 % 23.655 M 1 280.98 % -2.003 M -119.15 % -914.000 K -134.44 % 2.654 M 0.00 % 2.654 M
Income before tax ratio 0.65 -93.02 % 9.38 879.95 % 0.96 -69.71 % 3.16 66.29 % 1.90 173.18 % -2.60 -194.56 % 2.75 -10.91 % 3.08 -12.73 % 3.53 119.57 % -18.05 -743.02 % -2.14 39.50 % -3.54 0.00 % -3.54
EBITDA 0.000 -100.00 % 70.717 M 43 484.66 % -163.000 K -101.65 % 9.863 M -9.86 % 10.942 M 161.79 % -17.707 M -190.61 % 19.541 M 61.18 % 12.124 M 2.34 % 11.847 M 1 209.74 % -1.068 M -198.18 % -358.000 K -186.00 % 416.286 K 0.00 % 416.286 K
Net income ratio 0.43 -94.70 % 8.07 881.13 % 0.82 -67.60 % 2.54 58.10 % 1.61 174.94 % -2.14 -186.91 % 2.46 -3.77 % 2.56 -15.40 % 3.03 115.85 % -19.10 -539.63 % -2.99 23.15 % -3.89 0.00 % -3.89
Ratio EBITDA 0.00 -100.00 % 9.75 277 459.21 % 0.00 -100.23 % 1.53 58.23 % 0.97 165.73 % -1.47 -206.88 % 1.37 -11.13 % 1.55 -12.59 % 1.77 118.39 % -9.62 -1 047.07 % -0.84 -51.05 % -0.56 0.00 % -0.56
Gross profit ratio 1.00 -89.90 % 9.90 890.01 % 1.00 70.68 % 0.59 -40.33 % 0.98 -1.82 % 1.00 22.24 % 0.82 33.51 % 0.61 -4.89 % 0.64 103.88 % -16.59 -1 328.61 % -1.16 -196.11 % 1.21 0.00 % 1.21
Weighted average shs out dil 160.888 M 21.45 % 132.469 M 12.43 % 117.825 M 4.45 % 112.808 M 3.02 % 109.501 M 1.80 % 107.568 M 18.74 % 90.593 M 12.35 % 80.637 M 18.63 % 67.973 M 5.08 % 64.686 M 14.13 % 56.676 M 427.71 % 10.740 M 0.00 % 10.740 M
Weighted average shs out 160.889 M 21.45 % 132.469 M 12.43 % 117.825 M 4.45 % 112.808 M 3.02 % 109.501 M 1.80 % 107.568 M 18.74 % 90.593 M 12.35 % 80.637 M 18.63 % 67.973 M 5.08 % 64.686 M 14.13 % 56.676 M 953.26 % 5.381 M 0.00 % 5.381 M
EPS diluted 0.16 -63.64 % 0.44 37.50 % 0.32 113.33 % 0.15 -11.76 % 0.17 170.83 % -0.24 -161.54 % 0.39 56.00 % 0.25 -16.67 % 0.30 1 014.63 % -0.03 -45.78 % -0.02 -108.33 % 0.27 0.00 % 0.27
Earnings per share 0.16 -63.64 % 0.44 37.50 % 0.32 113.33 % 0.15 -11.76 % 0.17 170.83 % -0.24 -161.54 % 0.39 56.00 % 0.25 -16.67 % 0.30 1 014.63 % -0.03 -45.78 % -0.02 -104.17 % 0.54 0.00 % 0.54
Gross profit 60.561 M -15.67 % 71.815 M 54.86 % 46.375 M 1 125.88 % 3.783 M -66.01 % 11.129 M -7.70 % 12.058 M 3.64 % 11.635 M 142.14 % 4.805 M 11.36 % 4.315 M 334.26 % -1.842 M -271.37 % -496.000 K 45.28 % -906.500 K 0.00 % -906.500 K
Income tax expense 13.781 M 44.85 % 9.514 M 52.15 % 6.253 M 55.74 % 4.015 M 20.10 % 3.343 M 160.98 % -5.482 M -236.88 % 4.005 M -2.03 % 4.088 M 20.88 % 3.382 M 2 790.60 % 117.000 K -67.59 % 361.000 K -87.61 % 2.914 M 0.00 % 2.914 M
Cost of revenue 20.947 M 2 205.23 % -995.000 K 97.89 % -47.239 M -1 866.60 % 2.674 M 1 198.06 % 206.000 K 0.000 -100.00 % 2.588 M -14.78 % 3.037 M 27.44 % 2.383 M 22.02 % 1.953 M 111.59 % 923.000 K 489.78 % 156.500 K 0.00 % 156.500 K
General and administrative expenses 21.013 M 4 498.03 % 457.000 K -74.99 % 1.827 M 16.78 % 1.565 M 732.18 % 188.000 K -80.39 % 958.500 K -30.27 % 1.375 M -10.92 % 1.543 M 21.98 % 1.265 M 12.64 % 1.123 M 96.50 % 571.500 K 153.52 % 225.429 K 0.00 % 225.429 K
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
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -392.000 K 0.00 % -392.000 K -101.56 % 25.062 M 0.00 % 25.062 M
Operating expenses 21.013 M 4 498.03 % 457.000 K -74.99 % 1.827 M 48.96 % 1.226 M 239.75 % 361.000 K -55.87 % 818.000 K -41.09 % 1.389 M -12.26 % 1.582 M 23.25 % 1.284 M 21.48 % 1.057 M 57.64 % 670.500 K 865.74 % 69.429 K 0.00 % 69.429 K
Cost and expenses 21.013 M 132.82 % -64.023 M -3 604.27 % 1.827 M 113.77 % -13.268 M -25.79 % -10.548 M -123.30 % 45.278 M 282.14 % -24.859 M -51.52 % -16.406 M 3.47 % -16.995 M -856.68 % 2.246 M 96.50 % 1.143 M 226.09 % -906.500 K 0.00 % -906.500 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -2.060 0.00 % -2.060
Selling general and administrative expenses 21.013 M 4 498.03 % 457.000 K -74.99 % 1.827 M 16.78 % 1.565 M 732.18 % 188.000 K -80.39 % 958.500 K -30.27 % 1.375 M -10.92 % 1.543 M 21.98 % 1.265 M 12.64 % 1.123 M 96.50 % 571.500 K 31 927 474.30 % -1.790 0.00 % -1.790
Interest income 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
Interest expense 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 -39.548 M 0.000 100.00 % -44.548 M -351.69 % -9.863 M 9.86 % -10.942 M -170.53 % 15.513 M 179.39 % -19.541 M -61.18 % -12.124 M -2.34 % -11.847 M -1 209.74 % 1.068 M 198.18 % 358.000 K 114.33 % -2.498 M 0.00 % -2.498 M
Operating income 39.548 M -44.52 % 71.277 M 60.00 % 44.548 M 125.85 % 19.725 M -9.86 % 21.883 M 165.87 % -33.220 M -185.00 % 39.082 M 61.18 % 24.248 M 2.34 % 23.693 M 1 209.74 % -2.135 M -198.18 % -716.000 K -128.67 % 2.498 M 0.00 % 2.498 M
Operating income ratio 0.65 -93.35 % 9.83 922.89 % 0.96 -68.55 % 3.05 58.23 % 1.93 170.07 % -2.76 -200.26 % 2.75 -11.13 % 3.09 -12.59 % 3.54 118.39 % -19.23 -1 047.07 % -1.68 49.65 % -3.33 0.00 % -3.33
Total other income expenses net 116.000 K 103.58 % -3.242 M -1 888.96 % -163.000 K -124.11 % 676.000 K 295.38 % -346.000 K -118.09 % 1.913 M 6 932.14 % -28.000 K 64.56 % -79.000 K -107.89 % -38.000 K -128.79 % 132.000 K 166.67 % -198.000 K -133.09 % 598.286 K 0.00 % 598.286 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 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31
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
Net debt -11.276 M -98.63 % -5.677 M 74.19 % -21.999 M -239.02 % -6.489 M -7.22 % -6.052 M 13.88 % -7.027 M 55.30 % -15.719 M -111.08 % -7.447 M -161.48 % -2.848 M -74.83 % -1.629 M -9.99 % -1.481 M -31.29 % -1.128 M -3.49 % -1.090 M
Total investments 518.073 M 14.87 % 451.026 M 55.52 % 290.013 M 22.49 % 236.764 M 10.30 % 214.661 M 17.07 % 183.361 M -5.34 % 193.709 M 31.42 % 147.399 M 45.06 % 101.609 M 40.89 % 72.120 M 13.34 % 63.631 M 17.33 % 54.234 M 21.73 % 44.554 M
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
Accumulated other comprehensive income loss 253.029 M 11.59 % 226.757 M 0.000 -100.00 % 0.000 300.00 % 0.000 -100.00 % 95.960 M -21.13 % 121.669 M 40.27 % 86.742 M 30.04 % 66.702 M 43.62 % 46.443 M -4.25 % 48.504 M 682 633 113 518 682 752.00 % 0.000 0.000
Retained earnings -73.000 K -123.10 % 316.000 K -99.81 % 168.552 M 29.24 % 130.420 M 14.37 % 114.034 M 18.98 % 95.840 M -21.23 % 121.665 M 96 659.52 % -126.000 K 24.55 % -167.000 K 7.73 % -181.000 K -48.36 % -122.000 K -100.25 % 49.657 M 0.000
Common stock 1.653 M 5.15 % 1.572 M 25.86 % 1.249 M 10.73 % 1.128 M 0.18 % 1.126 M 4.65 % 1.076 M 8.58 % 991.000 K 15.23 % 860.000 K 23.74 % 695.000 K 2.81 % 676.000 K 14.19 % 592.000 K 18.16 % 501.000 K 7.97 % 464.000 K
Total equity 484.240 M 11.21 % 435.439 M 46.09 % 298.054 M 28.17 % 232.551 M 7.73 % 215.856 M 15.19 % 187.386 M -4.88 % 197.007 M 44.25 % 136.575 M 46.64 % 93.137 M 32.20 % 70.450 M 12.03 % 62.884 M 15.32 % 54.530 M 20.19 % 45.368 M
Other non current liabilities 44.705 M 360.56 % -17.157 M -74.54 % -9.830 M -27.45 % -7.713 M -59.10 % -4.848 M -60.05 % -3.029 M 69.28 % -9.861 M 0.000 0.000 100.00 % -1.001 M 14.44 % -1.170 M -44.27 % -811.000 K 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
Total non current liabilities 44.705 M 160.56 % 17.157 M 74.54 % 9.830 M -11.89 % 11.156 M 122.54 % 5.013 M 55.11 % 3.232 M -74.16 % 12.506 M 287.54 % 3.227 M 28.11 % 2.519 M -37.28 % 4.016 M 74.91 % 2.296 M 133.57 % 983.000 K 379.51 % 205.000 K
Other current liabilities 749.000 K -75.33 % 3.036 M -30.08 % 4.342 M 45.51 % 2.984 M 0.000 0.000 -100.00 % 85.000 K 102.63 % -3.227 M -28.11 % -2.519 M 0.000 0.000 0.000 100.00 % -205.000 K
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
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
Total current liabilities 749.000 K -83.61 % 4.570 M 5.25 % 4.342 M 26.11 % 3.443 M 1 986.67 % 165.000 K -18.72 % 203.000 K -2.40 % 208.000 K -93.55 % 3.227 M 28.11 % 2.519 M 1 867.97 % 128.000 K -24.71 % 170.000 K 41.67 % 120.000 K -41.46 % 205.000 K
Total liabilities 45.454 M 109.21 % 21.727 M 53.31 % 14.172 M 311.62 % 3.443 M -31.32 % 5.013 M 55.11 % 3.232 M -74.16 % 12.506 M -33.95 % 18.934 M 62.25 % 11.670 M 190.59 % 4.016 M 74.91 % 2.296 M 133.57 % 983.000 K 206.23 % 321.000 K
Other non current assets 0.000 0.000 0.000 100.00 % -236.764 M -10.30 % -214.661 M -17.07 % -183.361 M 5.34 % -193.709 M -31.42 % -147.399 M -45.06 % -101.609 M -40.89 % -72.120 M -13.34 % -63.631 M -17.33 % -54.234 M -21.73 % -44.554 M
Long term investments 518.073 M 14.87 % 451.026 M 55.52 % 290.013 M 22.49 % 236.764 M 10.30 % 214.661 M 17.07 % 183.361 M -5.34 % 193.709 M 31.42 % 147.399 M 45.06 % 101.609 M 40.89 % 72.120 M 13.34 % 63.631 M 17.33 % 54.234 M 21.73 % 44.554 M
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
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
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
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
Total non current assets 518.073 M 14.87 % 451.026 M 55.52 % 290.013 M 22.49 % 236.764 M 10.30 % 214.661 M 17.07 % 183.361 M -5.34 % 193.709 M 31.42 % 147.399 M 45.06 % 101.609 M 40.89 % 72.120 M 13.34 % 63.631 M 17.33 % 54.234 M 21.73 % 44.554 M
Other current assets 0.000 0.000 -100.00 % 214.000 K -4.89 % 225.000 K 44.23 % 156.000 K 271.44 % 41.999 K -50.59 % 85.000 K -85.93 % 604.000 K 76.09 % 343.000 K 802.63 % 38.000 K -44.12 % 68.000 K -42.37 % 118.000 K 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
cash and cash equivalents 11.276 M 98.63 % 5.677 M -74.19 % 21.999 M 239.02 % 6.489 M 7.22 % 6.052 M -13.88 % 7.027 M -55.30 % 15.719 M 111.08 % 7.447 M 161.48 % 2.848 M 74.83 % 1.629 M 9.99 % 1.481 M 31.29 % 1.128 M 3.49 % 1.090 M
Cash and short term investments 11.276 M 98.63 % 5.677 M -74.19 % 21.999 M 239.02 % 6.489 M 7.22 % 6.052 M -13.88 % 7.027 M -55.30 % 15.719 M 111.08 % 7.447 M 161.48 % 2.848 M 74.83 % 1.629 M 9.99 % 1.481 M 31.29 % 1.128 M 3.49 % 1.090 M
Total current assets 11.621 M 89.27 % 6.140 M -72.36 % 22.213 M 219.93 % 6.943 M 11.84 % 6.208 M -14.46 % 7.257 M -54.08 % 15.804 M 94.87 % 8.110 M 180.91 % 2.887 M 23.06 % 2.346 M 51.45 % 1.549 M 21.11 % 1.279 M 12.69 % 1.135 M
Inventory 0.000 0.000 100.00 % -214.000 K 0.000 100.00 % -156.000 K -271.44 % -41.999 K 0.000 0.000 0.000 0.000 0.000 100.00 % -118.000 K 0.000
Net receivables 345.000 K -25.49 % 463.000 K 116.36 % 214.000 K -52.86 % 454.000 K 191.03 % 156.000 K -32.17 % 230.000 K 170.59 % 85.000 K -87.18 % 663.000 K 1 600.00 % 39.000 K -94.56 % 717.000 K 954.41 % 68.000 K -54.97 % 151.000 K 235.56 % 45.000 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
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 311.000 K 0.000 0.000 0.000 0.000
Account payables 0.000 -100.00 % 1.534 M 0.000 -100.00 % 459.000 K 0.000 0.000 -100.00 % 123.000 K -96.19 % 3.227 M 28.11 % 2.519 M 0.000 0.000 0.000 -100.00 % 205.000 K
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
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
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
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
Preferred stock 0.000 0.000 0.000 -100.00 % 232.551 M 7.73 % 215.856 M 136.10 % 91.426 M 21.35 % 75.338 M 0.000 0.000 0.000 0.000 -100.00 % 54.530 M 0.000
Other total stockholders equity 229.631 M 11.04 % 206.794 M 61.24 % 128.253 M 26.98 % 101.003 M 0.30 % 100.696 M 1 934.17 % -5.490 M -107.38 % 74.351 M -45.27 % 135.841 M 46.68 % 92.609 M 293.88 % 23.512 M -62.33 % 62.414 M 1 327.58 % 4.372 M -90.26 % 44.904 M
Deferred tax liabilities non current 24.318 M 41.74 % 17.157 M 0.000 -100.00 % 7.713 M 59.10 % 4.848 M 60.05 % 3.029 M -69.28 % 9.861 M 29.26 % 7.629 M 95.12 % 3.910 M 290.61 % 1.001 M -14.44 % 1.170 M 44.27 % 811.000 K 0.000
Other liabilities 45.454 M 0.000 0.000 100.00 % -11.156 M -6 661.21 % -165.000 K 18.72 % -203.000 K 2.40 % -208.000 K -101.67 % 12.480 M 88.18 % 6.632 M 5 281.25 % -128.000 K 24.71 % -170.000 K -41.67 % -120.000 K -34.83 % -89.000 K
Total assets 529.694 M 15.86 % 457.166 M 46.42 % 312.226 M 28.12 % 243.707 M 10.34 % 220.869 M 15.87 % 190.618 M -9.02 % 209.513 M 34.73 % 155.509 M 48.38 % 104.807 M 40.74 % 74.466 M 14.25 % 65.180 M 17.41 % 55.513 M 21.50 % 45.689 M
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
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
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
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
Change in working capital -118.000 K 92.41 % -1.555 M -197.31 % 1.598 M -36.59 % 2.520 M 6 710.81 % 37.000 K 101.50 % -2.465 M -181.76 % 3.015 M 36.30 % 2.212 M -3.07 % 2.282 M 13.87 % 2.004 M 123.66 % 896.000 K 9 331.58 % 9.500 K 0.00 % 9.500 K
Accounts receivables -118.000 K 52.61 % -249.000 K -203.75 % 240.000 K 180.27 % -299.000 K -498.67 % 75.000 K 151.37 % -146.000 K -125.22 % 579.000 K 192.64 % -625.000 K -1 216.07 % 56.000 K 315.38 % -26.000 K -131.33 % 83.000 K 209.21 % -76.000 K 0.00 % -76.000 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
Accounts payables 18.100 M 1 485.91 % -1.306 M -196.17 % 1.358 M -51.83 % 2.819 M 7 518.42 % -38.000 K 98.36 % -2.319 M -195.20 % 2.436 M 0.000 0.000 0.000 -100.00 % 813.000 K 850.88 % 85.500 K 0.00 % 85.500 K
Other working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 5.063 M 0.000 0.000 0.000 0.000
Other non cash items -33.506 M 46.18 % -62.256 M -43.78 % -43.299 M -90.85 % -22.688 M -15.30 % -19.678 M -167.52 % 29.143 M 169.16 % -42.141 M -83.29 % -22.992 M 25.98 % -31.062 M -52 748.35 % 58.999 K 109.08 % -650.000 K 75.39 % -2.642 M 0.00 % -2.642 M
Net cash provided by operating activities -7.741 M -46.33 % -5.290 M -48.22 % -3.569 M -182.81 % -1.262 M 10.50 % -1.410 M 12.53 % -1.612 M -51.79 % -1.062 M 19.79 % -1.324 M -221.36 % -412.000 K -396.39 % -83.000 K 37.59 % -133.000 K -295.59 % 68.000 K 0.00 % 68.000 K
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
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 -163.641 M -2.96 % -158.944 M -35.44 % -117.358 M -71.76 % -68.326 M -31.35 % -52.018 M 11.37 % -58.692 M 2.03 % -59.908 M 10.42 % -66.877 M -133.18 % -28.680 M 21.37 % -36.475 M 24.36 % -48.219 M -16.41 % -41.423 M 0.00 % -41.423 M
Sales maturities of investments 154.063 M 123.12 % 69.048 M -36.69 % 109.066 M 56.44 % 69.716 M 65.29 % 42.177 M 19.12 % 35.407 M -31.72 % 51.852 M 4.87 % 49.443 M 97.57 % 25.026 M -7.38 % 27.020 M -30.85 % 39.076 M 125.29 % 17.345 M 0.00 % 17.345 M
Other investing activites 0.000 0.000 0.000 -100.00 % 695.000 K 114.12 % -4.921 M 57.74 % -11.643 M -189.04 % -4.028 M 53.79 % -8.717 M -175.22 % 11.588 M 346.19 % -4.707 M -2.96 % -4.572 M 77.85 % -20.639 M 0.00 % -20.639 M
Net cash used for investing activites -9.578 M 89.35 % -89.896 M -984.13 % -8.292 M -696.55 % 1.390 M 114.12 % -9.841 M 57.74 % -23.285 M -189.04 % -8.056 M 53.79 % -17.434 M -2 126.56 % -783.000 K 91.72 % -9.455 M -3.41 % -9.143 M 62.03 % -24.079 M 0.00 % -24.079 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
Common stock issued 22.918 M -70.94 % 78.864 M 188.13 % 27.371 M 8 757.93 % 309.000 K -96.99 % 10.276 M -36.59 % 16.205 M -6.81 % 17.390 M -25.55 % 23.357 M 835.03 % 2.498 M -74.21 % 9.686 M 0.59 % 9.629 M -60.82 % 24.575 M 0.00 % 24.575 M
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 0.000 0.000 0.000 -100.00 % 309.000 K -96.99 % 10.276 M 26.83 % 8.102 M -6.81 % 8.695 M -62.77 % 23.357 M 199.64 % -23.441 M -342.01 % 9.686 M 0.59 % 9.629 M -60.82 % 24.575 M 0.00 % 24.575 M
Net cash used provided by financing activities 22.918 M -70.94 % 78.864 M 188.13 % 27.371 M 8 757.93 % 309.000 K -96.99 % 10.276 M -36.59 % 16.205 M -6.81 % 17.390 M -25.55 % 23.357 M 867.56 % 2.414 M -75.08 % 9.686 M 0.59 % 9.629 M -60.82 % 24.575 M 0.00 % 24.575 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 11.583 M 0.000 0.000 100.00 % -105.250 K 0.00 % -105.250 K 0.000 0.000
Net change in cash 5.599 M 134.30 % -16.322 M -205.24 % 15.510 M 3 449.20 % 437.000 K 144.82 % -975.000 K 88.78 % -8.692 M -205.08 % 8.272 M 79.87 % 4.599 M -20.95 % 5.818 M 3 831.08 % 148.000 K -87.66 % 1.199 M 6.29 % 1.128 M 0.00 % 1.128 M
Cash at beginning of period 5.677 M -74.19 % 21.999 M 239.02 % 6.489 M 7.22 % 6.052 M -13.88 % 7.027 M -55.30 % 15.719 M 111.08 % 7.447 M 161.48 % 2.848 M 74.83 % 1.629 M 9.99 % 1.481 M 425.18 % 282.000 K 0.000 0.000
Cash at end of period 11.276 M 98.63 % 5.677 M -74.19 % 21.999 M 239.02 % 6.489 M 7.22 % 6.052 M -13.88 % 7.027 M -55.30 % 15.719 M 111.08 % 7.447 M 0.00 % 7.447 M 357.15 % 1.629 M 9.99 % 1.481 M 31.29 % 1.128 M 0.00 % 1.128 M
Operating cash flow -7.741 M -46.33 % -5.290 M -48.22 % -3.569 M -182.81 % -1.262 M 10.50 % -1.410 M 12.53 % -1.612 M -51.79 % -1.062 M 19.79 % -1.324 M -221.36 % -412.000 K -396.39 % -83.000 K 37.59 % -133.000 K -295.59 % 68.000 K 0.00 % 68.000 K
Capital expenditure 0.000 -100.00 % 5.290 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -7.741 M 0.000 100.00 % -3.569 M -182.81 % -1.262 M 10.50 % -1.410 M 12.53 % -1.612 M -51.79 % -1.062 M 19.79 % -1.324 M -221.36 % -412.000 K -396.39 % -83.000 K 37.59 % -133.000 K -295.59 % 68.000 K 0.00 % 68.000 K
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