APPB

Applied Biosciences Corp. APPB

Finances

2021 2020 2019 2018 2017 2016 2015 2014
Revenue 88.665 K -87.74 % 723.351 K 2.30 % 707.062 K 257.91 % 197.554 K 333.67 % 45.554 K 0.000 0.000 0.000
Net income -767.220 K 83.58 % -4.674 M -77.75 % -2.629 M -10.66 % -2.376 M -359.01 % -517.656 K -1 719.85 % -28.445 K -70.65 % -16.669 K -814.87 % -1.822 K
Income before tax -899.668 K 81.88 % -4.966 M -85.36 % -2.679 M -12.24 % -2.387 M -362.64 % -515.920 K -1 713.75 % -28.445 K -70.65 % -16.669 K -814.87 % -1.822 K
Income before tax ratio -10.15 -47.81 % -6.86 -81.18 % -3.79 68.64 % -12.08 -6.68 % -11.33 0.00 0.00 0.00
EBITDA -725.175 K 80.68 % -3.753 M -88.64 % -1.990 M 7.98 % -2.162 M -1 707.80 % -119.598 K 0.000 100.00 % -16.669 K -814.87 % -1.822 K
Net income ratio -8.65 -33.93 % -6.46 -73.74 % -3.72 69.08 % -12.03 -5.84 % -11.36 0.00 0.00 0.00
Ratio EBITDA -8.18 -57.63 % -5.19 -84.40 % -2.81 74.29 % -10.94 -316.86 % -2.63 0.00 0.00 0.00
Gross profit ratio -3.59 -1 004.26 % 0.40 51.30 % 0.26 23.25 % 0.21 -75.27 % 0.86 0.00 0.00 0.00
Weighted average shs out dil 13.706 M 0.00 % 13.706 M 15.04 % 11.915 M -20.95 % 15.071 M 25.11 % 12.047 M 19.90 % 10.047 M -96.12 % 259.000 M 21.88 % 212.513 M
Weighted average shs out 13.706 M 0.00 % 13.706 M 15.04 % 11.915 M -20.95 % 15.071 M 25.11 % 12.047 M 19.90 % 10.047 M -96.12 % 259.000 M 21.88 % 212.513 M
EPS diluted -0.06 83.53 % -0.34 -54.55 % -0.22 -37.50 % -0.16 -272.09 % -0.04 -1 435.71 % 0.00 -2 700.00 % 0.00 -1 066.37 % 0.00
Earnings per share -0.04 88.38 % -0.34 -54.55 % -0.22 -37.50 % -0.16 -272.09 % -0.04 -1 435.71 % 0.00 -2 700.00 % 0.00 -1 066.37 % 0.00
Gross profit -317.884 K -210.84 % 286.797 K 54.78 % 185.288 K 341.11 % 42.005 K 7.26 % 39.163 K 0.000 0.000 0.000
Income tax expense 0.000 0.000 0.000 -100.00 % 882.904 K 133.51 % 378.102 K 485.38 % -98.112 K 0.000 0.000
Cost of revenue 406.549 K -6.87 % 436.554 K -16.33 % 521.774 K 235.44 % 155.549 K 2 333.88 % 6.391 K 0.000 0.000 0.000
General and administrative expenses 0.000 0.000 -100.00 % 2.093 M 119.49 % 953.484 K 572.12 % 141.862 K 44.59 % 98.112 K 0.000 0.000
Selling and marketing expenses 0.000 0.000 -100.00 % 698.185 K 95.60 % 356.948 K 2 012.24 % 16.899 K 124.26 % -69.667 K 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 374.872 K -88.90 % 3.376 M 19.24 % 2.832 M 84.44 % 1.535 M 759.01 % 178.717 K 528.29 % 28.445 K 70.65 % 16.669 K 814.87 % 1.822 K
Cost and expenses 781.421 K -79.51 % 3.813 M 13.71 % 3.353 M 98.34 % 1.691 M 813.39 % 185.108 K 550.76 % 28.445 K 70.65 % 16.669 K 814.87 % 1.822 K
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 374.872 K -88.90 % 3.376 M 20.98 % 2.791 M 112.98 % 1.310 M 725.41 % 158.761 K 458.13 % 28.445 K 70.65 % 16.669 K 814.87 % 1.822 K
Interest income 873.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 -100.00 % 1.009 M 55.44 % 648.875 K 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 174.493 K -14.48 % 204.040 K 402.23 % 40.627 K -81.93 % 224.770 K 1 026.33 % 19.956 K -79.66 % 98.112 K 0.000 0.000
Operating income -692.756 K 77.58 % -3.090 M -16.75 % -2.646 M -341.40 % -599.530 K -16.21 % -515.920 K -1 713.75 % -28.445 K -70.65 % -16.669 K -814.87 % -1.822 K
Operating income ratio -7.81 -82.92 % -4.27 -14.12 % -3.74 -23.33 % -3.03 73.20 % -11.33 0.00 0.00 0.00
Total other income expenses net -206.912 K 88.97 % -1.876 M -5 633.14 % -32.723 K 78.96 % -155.549 K 60.75 % -396.322 K 0.000 0.000 0.000
2021 2020 2019 2018 2017 2016 2015 2014
2021 2020 2019 2018 2017 2016 2015 2014
Net debt 110.401 K 179.98 % -138.031 K -526.16 % -22.044 K 63.82 % -60.934 K 71.34 % -212.637 K -5 808.38 % 3.725 K 0.000 100.00 % -5.000 K
Total investments 570.911 K 0.00 % 570.911 K -36.44 % 898.292 K 91.72 % 468.537 K 56.18 % 300.000 K 0.000 0.000 0.000
Total debt 272.663 K -29.55 % 387.033 K 1 448.13 % 25.000 K 0.000 0.000 -100.00 % 5.916 K 0.000 0.000
Accumulated other comprehensive income loss 807.852 K -18.30 % 988.852 K 27.79 % 773.807 K 47.11 % 526.000 K 23.47 % 426.000 K 421 882.18 % -101.000 0.000 0.000
Retained earnings -10.972 M -7.52 % -10.205 M -84.49 % -5.531 M -90.61 % -2.902 M -451.87 % -525.832 K -1 020.32 % -46.936 K -153.83 % -18.491 K -914.87 % -1.822 K
Common stock 216.000 48.97 % 145.000 7.41 % 135.000 28.57 % 105.000 -30.92 % 152.000 -99.85 % 100.043 K -96.14 % 2.590 M 0.00 % 2.590 M
Total equity 426.598 K 186.54 % -492.945 K -115.04 % 3.277 M 389.54 % 669.442 K -59.29 % 1.645 M 4 333.46 % -38.846 K -187.94 % -13.491 K -524.51 % 3.178 K
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 161.912 K -37.93 % 260.835 K 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 161.911 K -37.93 % 260.835 K 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 95.751 K -96.29 % 2.582 M 2 189.84 % 112.754 K 703.15 % 14.039 K -27.21 % 19.287 K -50.26 % 38.777 K 239.49 % 11.422 K 526.89 % 1.822 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 100.00 % -5.916 K 0.000 0.000
Short term debt 110.751 K -69.65 % 364.969 K 1 359.88 % 25.000 K 0.000 0.000 0.000 0.000 0.000
Total current liabilities 688.899 K -80.79 % 3.586 M 858.15 % 374.266 K 942.96 % 35.885 K 13.62 % 31.584 K -23.04 % 41.037 K 204.18 % 13.491 K 640.45 % 1.822 K
Total liabilities 850.811 K -77.88 % 3.847 M 927.84 % 374.266 K 942.96 % 35.885 K 13.62 % 31.584 K -23.04 % 41.037 K 204.18 % 13.491 K 640.45 % 1.822 K
Other non current assets 0.000 -100.00 % 10.133 K 84.24 % 5.500 K 0.00 % 5.500 K 0.000 0.000 0.000 0.000
Long term investments 570.911 K 0.00 % 570.911 K -36.44 % 898.292 K 91.72 % 468.537 K 56.18 % 300.000 K 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 -100.00 % 1.118 M 0.000 0.000 0.000
GoodWill 341.149 K -76.33 % 1.441 M -25.76 % 1.941 M 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 341.149 K -76.33 % 1.441 M -25.76 % 1.941 M 0.000 -100.00 % 1.118 M 0.000 0.000 0.000
Property plant equipment net 355.952 K -42.75 % 621.771 K 37.55 % 452.048 K 10 078.97 % 4.441 K 0.000 0.000 0.000 0.000
Total non current assets 1.268 M -52.04 % 2.644 M -19.81 % 3.297 M 589.06 % 478.478 K -66.26 % 1.418 M 0.000 0.000 0.000
Other current assets 9.047 K -24.61 % 12.000 K -90.81 % 130.546 K -47.55 % 248.910 K 635.55 % 33.840 K 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
cash and cash equivalents 350.000 -99.93 % 525.064 K 1 016.11 % 47.044 K -22.80 % 60.934 K -71.34 % 212.637 K 9 605.02 % 2.191 K 0.000 -100.00 % 5.000 K
Cash and short term investments 350.000 -99.93 % 525.064 K 1 016.11 % 47.044 K -22.80 % 60.934 K -71.34 % 212.637 K 9 605.02 % 2.191 K 0.000 -100.00 % 5.000 K
Total current assets 9.397 K -98.68 % 709.942 K 100.29 % 354.459 K 56.25 % 226.849 K -12.05 % 257.933 K 11 672.39 % 2.191 K 0.000 -100.00 % 5.000 K
Inventory 0.000 -100.00 % 127.755 K 62.26 % 78.737 K 170.82 % 29.074 K 28.08 % 22.699 K 0.000 0.000 0.000
Net receivables 0.000 -100.00 % 45.122 K -72.39 % 163.405 K 1 219.27 % 12.386 K 118.18 % 5.677 K 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 482.397 K -24.53 % 639.159 K 170.24 % 236.512 K 982.63 % 21.846 K 77.65 % 12.297 K 444.12 % 2.260 K 9.23 % 2.069 K 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 717.654 K -15.58 % 850.102 K -25.58 % 1.142 M 12 753.79 % -9.027 K -619.99 % 1.736 K 0.000 0.000 0.000
Capital lease obligations 161.912 K -32.19 % 238.771 K 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 -100.00 % 101.000 0.000 0.000
Other total stockholders equity 9.873 M 25.41 % 7.873 M 14.23 % 6.892 M 125.66 % 3.054 M 75.29 % 1.742 M 4 395.54 % 38.760 K 101.50 % -2.585 M 0.00 % -2.585 M
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 0.000 0.000
Total assets 1.277 M -61.91 % 3.354 M -8.15 % 3.651 M 417.70 % 705.327 K -57.92 % 1.676 M 76 399.86 % 2.191 K 0.000 -100.00 % 5.000 K
2021 2020 2019 2018 2017 2016 2015 2014
2021 2020 2019 2018 2017 2016 2015 2014
Deferred income tax 0.000 0.000 100.00 % -429.755 K 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 -100.00 % 1.059 M 174 100.12 % 607.778 0.000 0.000 0.000 0.000
Change in working capital -447.510 K -148.16 % 929.209 K 261.18 % 257.273 K 2 107.12 % -12.818 K 58.97 % -31.237 K -1 629.62 % -1.806 K -187.29 % 2.069 K 0.000
Accounts receivables 11.110 K -84.33 % 70.917 K 408.04 % -23.022 K -243.15 % -6.709 K -18.18 % -5.677 K 0.000 0.000 0.000
Inventory 127.755 K 360.63 % -49.018 K 1.30 % -49.663 K -679.03 % -6.375 K 62.13 % -16.834 K 0.000 0.000 0.000
Accounts payables -584.651 K -164.79 % 902.362 K 0.000 -100.00 % 4.301 K 0.000 100.00 % -1.806 K -187.29 % 2.069 K 0.000
Other working capital -1.724 K -134.84 % 4.948 K -98.50 % 329.958 K 8 277.40 % -4.035 K 53.76 % -8.726 K 0.000 0.000 0.000
Other non cash items 290.523 K -87.36 % 2.298 M 171.25 % 847.076 K -43.58 % 1.501 M 298.93 % 376.366 K 1 387 680.24 % 27.120 0.000 0.000
Net cash provided by operating activities -749.714 K 39.67 % -1.243 M -37.30 % -905.051 K -34.39 % -673.467 K -346.49 % -150.835 K -398.61 % -30.251 K -107.20 % -14.600 K -701.32 % -1.822 K
Investments in property plant and equipment 4.000 100.31 % -1.274 K 18.07 % -1.555 K 66.91 % -4.699 K 96.87 % -150.000 K 0.000 0.000 0.000
Acquisitions net 0.000 0.000 100.00 % -711.739 K 0.000 100.00 % -325.000 K 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 100.00 % -168.537 K 43.82 % -300.000 K 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 -100.00 % 150.000 K 0.000 0.000 0.000
Other investing activites -4.000 0.000 0.000 100.00 % -168.537 62.55 % -450.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 100.00 % -1.273 K 99.82 % -713.294 K -311.75 % -173.236 K 77.65 % -775.000 K 0.000 0.000 0.000
Debt repayment 225.000 K 0.000 -100.00 % 1.529 M 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 -100.00 % 75.000 K -90.57 % 795.000 K -29.34 % 1.125 M 36 311.04 % 3.090 K 0.000 -100.00 % 5.000 K
Common stock repurchased 0.000 0.000 0.000 100.00 % -100.000 K 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 % 1.722 M 0.000 0.000 0.000 -100.00 % 29.352 K 205.75 % 9.600 K 426.89 % 1.822 K
Net cash used provided by financing activities 225.000 K -86.93 % 1.722 M 7.32 % 1.604 M 130.86 % 695.000 K -38.95 % 1.138 M 3 409.25 % 32.442 K 237.94 % 9.600 K 40.72 % 6.822 K
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 -524.714 K -209.77 % 478.020 K 3 541.47 % -13.890 K 90.84 % -151.703 K -171.34 % 212.637 K 9 605.02 % 2.191 K 143.82 % -5.000 K -200.00 % 5.000 K
Cash at beginning of period 525.064 K 1 016.11 % 47.044 K -22.80 % 60.934 K -71.34 % 212.637 K 0.000 0.000 -100.00 % 5.000 K 0.000
Cash at end of period 350.000 -99.93 % 525.064 K 1 016.11 % 47.044 K -22.80 % 60.934 K -71.34 % 212.637 K 9 605.02 % 2.191 K 0.000 -100.00 % 5.000 K
Operating cash flow -749.714 K 39.67 % -1.243 M -37.30 % -905.051 K -34.39 % -673.467 K -346.49 % -150.835 K -398.61 % -30.251 K -107.20 % -14.600 K -701.32 % -1.822 K
Capital expenditure 4.000 100.31 % -1.274 K 18.07 % -1.555 K 66.91 % -4.699 K 96.87 % -150.000 K 0.000 0.000 0.000
Free CashFlow -749.710 K 39.73 % -1.244 M -37.21 % -906.606 K -33.68 % -678.166 K -125.43 % -300.835 K -894.46 % -30.251 K -107.20 % -14.600 K -701.32 % -1.822 K
2021 2020 2019 2018 2017 2016 2015 2014
2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30
Revenue 169.575 K -30.58 % 244.274 K 15.52 % 211.457 K -9.85 % 234.553 K -43.22 % 413.109 K 743.66 % 48.966 K 369.29 % 10.434 K -42.10 % 18.020 K -71.39 % 62.977 K 2.77 % 61.279 K 10.75 % 55.332 K 97.23 % 28.054 K 60.31 % 17.500 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -1.353 M -74.01 % -777.746 K -83.48 % -423.897 K -83.01 % -231.626 K 87.76 % -1.892 M -1 613.21 % -110.423 K 72.08 % -395.501 K 76.24 % -1.665 M -395.83 % -335.726 K -89.30 % -177.350 K 10.61 % -198.400 K -172.74 % -72.744 K 82.42 % -413.730 K -1 226.78 % -31.183 K -369.84 % -6.637 K 9.86 % -7.363 K -29.97 % -5.665 K 11.54 % -6.404 K 28.95 % -9.013 K -212.30 % -2.886 K 26.43 % -3.923 K 0.93 % -3.960 K 32.88 % -5.900 K
Income before tax -1.426 M -66.72 % -855.230 K -68.38 % -507.928 K -86.76 % -271.963 K 85.62 % -1.892 M -1 562.76 % -113.759 K 71.68 % -401.757 K 75.93 % -1.669 M -386.91 % -342.857 K -93.26 % -177.407 K 10.04 % -197.204 K -177.72 % -71.008 K 82.84 % -413.730 K -1 226.78 % -31.183 K -369.84 % -6.637 K 9.86 % -7.363 K -29.97 % -5.665 K 11.54 % -6.404 K 28.95 % -9.013 K -212.30 % -2.886 K 26.43 % -3.923 K 0.93 % -3.960 K 32.88 % -5.900 K
Income before tax ratio -8.41 -140.17 % -3.50 -45.76 % -2.40 -107.16 % -1.16 74.68 % -4.58 -97.09 % -2.32 93.97 % -38.50 58.44 % -92.64 -1 601.66 % -5.44 -88.05 % -2.90 18.77 % -3.56 -40.81 % -2.53 89.29 % -23.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -1.274 M -64.03 % -776.846 K -75.75 % -442.015 K -179.38 % -158.215 K 88.57 % -1.385 M -2 843.36 % -47.044 K 88.23 % -399.585 K 44.45 % -719.388 K -150.93 % -286.685 K -136.38 % -121.279 K 14.03 % -141.076 K -176.34 % -51.052 K -115.06 % 339.002 K 0.000 100.00 % -6.637 K 9.86 % -7.363 K -29.97 % -5.665 K 11.54 % -6.404 K 28.95 % -9.013 K -212.30 % -2.886 K 26.43 % -3.923 K 0.93 % -3.960 K 32.88 % -5.900 K
Net income ratio -7.98 -150.67 % -3.18 -58.83 % -2.00 -103.00 % -0.99 78.44 % -4.58 -103.07 % -2.26 94.05 % -37.91 58.97 % -92.38 -1 632.85 % -5.33 -84.20 % -2.89 19.29 % -3.59 -38.28 % -2.59 89.03 % -23.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA -7.51 -136.29 % -3.18 -52.14 % -2.09 -209.89 % -0.67 79.88 % -3.35 -248.88 % -0.96 97.49 % -38.30 4.07 % -39.92 -776.97 % -4.55 -130.01 % -1.98 22.38 % -2.55 -40.11 % -1.82 -109.39 % 19.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.70 16.73 % 0.60 13.11 % 0.53 -18.79 % 0.65 701.22 % 0.08 -39.48 % 0.13 119.10 % -0.70 -498.14 % 0.18 -11.93 % 0.20 38.83 % 0.14 -54.11 % 0.31 -59.31 % 0.77 -22.78 % 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 13.649 M 1.36 % 13.466 M -2.46 % 13.806 M -2.83 % 14.208 M 20.43 % 11.797 M 10.49 % 10.677 M 1.69 % 10.500 M -24.51 % 13.909 M -10.81 % 15.595 M 1.79 % 15.320 M -0.50 % 15.398 M 5.81 % 14.552 M 9.45 % 13.296 M 32.90 % 10.004 M -0.85 % 10.090 M 0.86 % 10.004 M 0.00 % 10.004 M 0.00 % 10.004 M -92.56 % 134.502 M -48.07 % 259.000 M 0.00 % 259.000 M 0.00 % 259.000 M 0.00 % 259.000 M
Weighted average shs out 13.649 M 1.36 % 13.466 M -2.46 % 13.806 M -2.83 % 14.208 M 20.43 % 11.797 M 10.49 % 10.677 M 1.69 % 10.500 M -24.51 % 13.909 M -10.81 % 15.595 M 1.79 % 15.320 M -0.50 % 15.398 M 5.81 % 14.552 M 9.45 % 13.296 M 32.90 % 10.004 M -0.85 % 10.090 M 0.86 % 10.004 M 0.00 % 10.004 M 0.00 % 10.004 M -92.56 % 134.502 M -48.07 % 259.000 M 0.00 % 259.000 M 0.00 % 259.000 M 0.00 % 259.000 M
EPS diluted -0.10 -71.63 % -0.06 -88.27 % -0.03 -88.34 % -0.02 89.81 % -0.16 -1 453.40 % -0.01 72.68 % -0.04 68.58 % -0.12 -458.14 % -0.02 -85.34 % -0.01 10.08 % -0.01 -158.00 % -0.01 83.92 % -0.03 -903.23 % 0.00 -342.86 % 0.00 0.00 % 0.00 -16.67 % 0.00 0.00 % 0.00 -500.00 % 0.00 -797.43 % 0.00 26.43 % 0.00 0.93 % 0.00 32.88 % 0.00
Earnings per share -0.10 -71.63 % -0.06 -88.27 % -0.03 -88.34 % -0.02 89.81 % -0.16 -1 453.40 % -0.01 72.68 % -0.04 68.58 % -0.12 -458.14 % -0.02 -85.34 % -0.01 10.08 % -0.01 -158.00 % -0.01 83.92 % -0.03 -903.23 % 0.00 -342.86 % 0.00 0.00 % 0.00 -16.67 % 0.00 0.00 % 0.00 -500.00 % 0.00 -797.43 % 0.00 26.43 % 0.00 0.93 % 0.00 32.88 % 0.00
Gross profit 118.232 K -18.96 % 145.901 K 30.67 % 111.660 K -26.79 % 152.519 K 354.91 % 33.527 K 410.62 % 6.566 K 189.65 % -7.324 K -330.53 % 3.177 K -74.80 % 12.607 K 42.68 % 8.836 K -49.18 % 17.386 K -19.74 % 21.663 K 23.79 % 17.500 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense 0.000 0.000 0.000 0.000 -100.00 % 234.000 0.000 0.000 100.00 % -4.766 K 0.000 100.00 % -57.000 -104.77 % 1.196 K 0.000 100.00 % -376.366 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 51.343 K -47.81 % 98.373 K -1.43 % 99.797 K 21.65 % 82.034 K -78.39 % 379.582 K 795.24 % 42.400 K 138.77 % 17.758 K 19.64 % 14.843 K -70.53 % 50.370 K -3.95 % 52.443 K 38.20 % 37.946 K 493.74 % 6.391 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 997.055 K 40.99 % 707.192 K 59.26 % 444.049 K 16.82 % 380.108 K -71.15 % 1.317 M 600.59 % 188.052 K -9.22 % 207.146 K -65.20 % 595.291 K 344.32 % 133.977 K 58.33 % 84.619 K -39.08 % 138.897 K 148.85 % 55.815 K 1.73 % 54.865 K 75.95 % 31.183 K 99.99 % 15.592 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 50.590 K -76.98 % 219.809 K 100.51 % 109.626 K -22.81 % 142.018 K 40.99 % 100.730 K -9.57 % 111.393 K -67.62 % 344.044 K 170.32 % 127.274 K -23.01 % 165.315 K 263.36 % 45.496 K 132.54 % 19.565 K 15.78 % 16.899 K 0.000 0.000 100.00 % -8.955 K 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 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
Operating expenses 1.088 M 12.59 % 966.748 K 62.91 % 593.424 K 5.61 % 561.876 K -60.39 % 1.418 M 373.25 % 299.737 K -45.65 % 551.483 K -29.20 % 778.907 K 119.12 % 355.464 K 90.86 % 186.243 K -13.21 % 214.590 K 131.56 % 92.671 K 68.91 % 54.864 K 75.94 % 31.183 K 369.84 % 6.637 K -9.86 % 7.363 K 29.97 % 5.665 K -11.54 % 6.404 K -28.95 % 9.013 K 212.30 % 2.886 K -26.43 % 3.923 K -0.93 % 3.960 K -32.88 % 5.900 K
Cost and expenses 1.140 M 7.01 % 1.065 M 53.65 % 693.221 K 7.66 % 643.910 K -64.19 % 1.798 M 425.54 % 342.137 K -39.90 % 569.241 K -28.28 % 793.750 K 95.58 % 405.834 K 70.03 % 238.686 K -5.48 % 252.536 K 154.93 % 99.062 K 80.56 % 54.864 K 75.94 % 31.183 K 369.84 % 6.637 K -9.86 % 7.363 K 29.97 % 5.665 K -11.54 % 6.404 K -28.95 % 9.013 K 212.30 % 2.886 K -26.43 % 3.923 K -0.93 % 3.960 K -32.88 % 5.900 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 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 1.048 M 13.01 % 927.000 K 67.43 % 553.675 K 6.04 % 522.126 K -63.18 % 1.418 M 373.61 % 299.445 K -45.67 % 551.190 K -23.72 % 722.565 K 141.42 % 299.292 K 130.02 % 130.115 K -17.89 % 158.462 K 117.92 % 72.715 K 32.54 % 54.864 K 75.94 % 31.183 K 369.84 % 6.637 K -9.86 % 7.363 K 29.97 % 5.665 K -11.54 % 6.404 K -28.95 % 9.013 K 212.30 % 2.886 K -26.43 % 3.923 K -0.93 % 3.960 K -32.88 % 5.900 K
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 89.017 K 130.39 % 38.637 K 47.67 % 26.164 K -64.64 % 73.995 K -85.39 % 506.579 K 662.67 % 66.422 K 3 434.97 % 1.879 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 0.000 0.000
Depreciation and amortization 62.965 K 58.41 % 39.747 K -0.01 % 39.749 K 0.00 % 39.749 K 13 512.67 % 292.000 -0.34 % 293.000 0.00 % 293.000 -99.48 % 56.342 K 0.30 % 56.172 K 0.08 % 56.128 K 0.00 % 56.128 K 1 025.04 % 4.989 K -99.34 % 752.732 K 2 313.92 % 31.183 K 99.99 % 15.592 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating income -970.241 K -18.20 % -820.847 K -70.38 % -481.764 K -17.69 % -409.357 K 70.44 % -1.385 M -372.41 % -293.171 K 47.54 % -558.807 K -573.82 % 117.937 K 134.40 % -342.857 K -93.26 % -177.407 K 10.04 % -197.204 K -177.72 % -71.008 K 82.84 % -413.730 K -1 226.78 % -31.183 K -369.84 % -6.637 K 9.86 % -7.363 K -29.97 % -5.665 K 11.54 % -6.404 K 28.95 % -9.013 K -212.30 % -2.886 K 26.43 % -3.923 K 0.93 % -3.960 K 32.88 % -5.900 K
Operating income ratio -5.72 -70.27 % -3.36 -47.49 % -2.28 -30.54 % -1.75 47.94 % -3.35 44.01 % -5.99 88.82 % -53.56 -918.31 % 6.54 220.22 % -5.44 -88.05 % -2.90 18.77 % -3.56 -40.81 % -2.53 89.29 % -23.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -455.629 K -1 225.16 % -34.383 K -31.41 % -26.164 K -119.04 % 137.394 K 127.12 % -506.579 K -382.36 % 179.412 K 14.24 % 157.050 K 117.57 % -893.667 K 0.000 0.000 0.000 0.000 100.00 % -376.366 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30
2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31
Net debt 893.253 K 113.72 % 417.961 K 29.97 % 321.575 K 1 558.79 % -22.044 K 90.87 % -241.571 K -436.98 % 71.686 K 9 016.17 % -804.000 98.68 % -60.934 K 85.38 % -416.831 K -182.63 % -147.484 K -58.92 % -92.805 K 56.36 % -212.637 K 21.84 % -272.046 K -6.54 % -255.339 K -14 788.57 % -1.715 K 21.73 % -2.191 K 36.73 % -3.463 K -117.34 % 19.974 K 0.000 0.000 -100.00 % 10.018 K
Total investments 570.911 K -36.44 % 898.292 K 0.00 % 898.292 K 0.00 % 898.292 K 2.86 % 873.300 K 0.00 % 873.300 K 39.18 % 627.466 K 33.92 % 468.537 K 27.13 % 368.537 K 5.30 % 350.000 K 0.00 % 350.000 K 16.67 % 300.000 K 500.00 % 50.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 914.521 K 86.12 % 491.373 K 36.68 % 359.515 K 1 338.06 % 25.000 K 0.000 -100.00 % 78.610 K 2 930.45 % 2.594 K 0.000 0.000 0.000 -100.00 % 8.446 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 19.974 K 0.000 0.000 -100.00 % 11.422 K
Accumulated other comprehensive income loss 993.807 K 20.64 % 823.807 K 13.82 % 723.807 K -6.46 % 773.807 K -60.97 % 1.982 M 268.57 % 537.852 K -1.66 % 546.926 K 3.98 % 526.000 K -2.29 % 538.333 K 13.10 % 476.000 K 852.00 % 50.000 K -88.26 % 426.000 K 767 567 567 567 567 360.00 % 0.000 100.00 % -25.000 K -205.77 % -8.176 K 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -8.086 M -20.10 % -6.733 M -13.06 % -5.955 M -7.66 % -5.531 M -4.37 % -5.300 M -55.51 % -3.408 M -3.35 % -3.297 M -13.63 % -2.902 M -134.54 % -1.237 M -37.24 % -901.582 K -24.49 % -724.232 K -37.73 % -525.832 K -16.06 % -453.088 K -1 051.17 % -39.359 K 26.53 % -53.573 K -14.14 % -46.936 K -390.30 % -9.573 K 71.77 % -33.908 K -23.28 % -27.504 K -48.74 % -18.491 K -18.49 % -15.605 K
Common stock 143.000 4.38 % 137.000 0.74 % 136.000 0.74 % 135.000 16.38 % 116.000 8.41 % 107.000 0.00 % 107.000 1.90 % 105.000 -31.82 % 154.000 0.00 % 154.000 0.00 % 154.000 1.32 % 152.000 2.70 % 148.000 37.04 % 108.000 -99.89 % 100.043 K 0.00 % 100.043 K 0.00 % 100.043 K 0.00 % 100.043 K 0.00 % 100.043 K -96.14 % 2.590 M 51 700.00 % 5.000 K
Total equity 1.138 M -47.37 % 2.161 M -24.07 % 2.847 M -13.14 % 3.277 M 101.64 % 1.625 M 149.89 % 650.383 K 0.32 % 648.316 K -3.16 % 669.442 K -61.40 % 1.734 M -13.92 % 2.015 M 34.57 % 1.497 M -8.95 % 1.645 M 472.98 % 287.013 K -57.53 % 675.742 K 1 585.70 % -45.483 K -17.09 % -38.846 K -23.39 % -31.483 K -21.94 % -25.818 K -32.99 % -19.414 K -43.90 % -13.491 K -27.21 % -10.605 K
Other non current liabilities 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 0.000 0.000 0.000 0.000
Long term debt 261.616 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 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 261.616 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 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 706.189 K 39.54 % 506.077 K 625.38 % 69.767 K -1.35 % 70.720 K -52.93 % 150.246 K -36.88 % 238.029 K 97.38 % 120.596 K 759.01 % 14.039 K -30.53 % 20.208 K -25.01 % 26.948 K -11.05 % 30.295 K 57.07 % 19.287 K -71.72 % 68.191 K 37.69 % 49.524 K 17.85 % 42.024 K 8.37 % 38.777 K 11.51 % 34.774 K 0.000 -100.00 % 14.132 K 23.73 % 11.422 K 0.000
Deferred revenue 472.131 K 51.69 % 311.250 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -8.446 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 652.905 K 32.87 % 491.373 K 36.68 % 359.515 K 1 338.06 % 25.000 K 0.000 -100.00 % 78.610 K 2 930.45 % 2.594 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 19.974 K 0.000 0.000 -100.00 % 11.422 K
Total current liabilities 2.019 M 52.63 % 1.323 M 96.04 % 674.668 K 80.26 % 374.266 K 104.10 % 183.377 K -48.55 % 356.388 K 125.21 % 158.244 K 340.98 % 35.885 K -30.69 % 51.772 K 19.32 % 43.389 K -18.26 % 53.080 K 68.06 % 31.584 K -54.90 % 70.033 K 629.74 % 9.597 K -79.67 % 47.198 K 15.01 % 41.037 K 17.43 % 34.946 K 35.36 % 25.818 K 32.99 % 19.414 K 43.90 % 13.491 K 12.34 % 12.009 K
Total liabilities 2.280 M 72.41 % 1.323 M 96.04 % 674.668 K 80.26 % 374.266 K 104.10 % 183.377 K -48.55 % 356.388 K 125.21 % 158.244 K 340.98 % 35.885 K -30.69 % 51.772 K 19.32 % 43.389 K -18.26 % 53.080 K 68.06 % 31.584 K -54.90 % 70.033 K 629.74 % 9.597 K -79.67 % 47.198 K 15.01 % 41.037 K 17.43 % 34.946 K 35.36 % 25.818 K 32.99 % 19.414 K 43.90 % 13.491 K 12.34 % 12.009 K
Other non current assets 10.133 K 0.00 % 10.133 K -66.21 % 29.990 K 445.27 % 5.500 K -99.01 % 555.500 K 10 000.00 % 5.500 K 0.00 % 5.500 K 0.00 % 5.500 K 0.00 % 5.500 K 0.00 % 5.500 K 0.000 0.000 0.000 -100.00 % 325.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term investments 570.911 K -36.44 % 898.292 K 0.00 % 898.292 K 0.00 % 898.292 K 2.86 % 873.300 K 0.00 % 873.300 K 39.18 % 627.466 K 33.92 % 468.537 K 27.13 % 368.537 K 5.30 % 350.000 K 0.00 % 350.000 K 16.67 % 300.000 K 500.00 % 50.000 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 -100.00 % 949.795 K -5.58 % 1.006 M -5.28 % 1.062 M -5.02 % 1.118 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 1.941 M 0.00 % 1.941 M 0.00 % 1.941 M 0.00 % 1.941 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 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 1.941 M 0.00 % 1.941 M 0.00 % 1.941 M 0.00 % 1.941 M 0.000 0.000 0.000 0.000 -100.00 % 949.795 K -5.58 % 1.006 M -5.28 % 1.062 M -5.02 % 1.118 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 682.075 K 83.08 % 372.551 K -9.64 % 412.299 K -8.79 % 452.048 K 12 587.29 % 3.563 K -7.57 % 3.855 K -7.06 % 4.148 K -6.60 % 4.441 K 191.40 % 1.524 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
Total non current assets 3.204 M -0.55 % 3.222 M -1.82 % 3.282 M -0.46 % 3.297 M 130.18 % 1.432 M 62.28 % 882.655 K 38.54 % 637.114 K 33.15 % 478.478 K -63.90 % 1.325 M -2.65 % 1.361 M -3.59 % 1.412 M -0.43 % 1.418 M 2 736.36 % 50.000 K -84.62 % 325.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current assets 14.666 K -56.87 % 34.008 K 4.52 % 32.538 K -75.08 % 130.546 K 39.60 % 93.512 K -14.14 % 108.910 K -44.35 % 195.700 K -21.38 % 248.910 K 2 801.05 % 8.580 K -98.32 % 509.983 K 2 406.31 % 20.348 K -39.87 % 33.840 K 35.36 % 25.000 K -76.19 % 105.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 21.268 K -71.03 % 73.412 K 93.49 % 37.940 K -19.35 % 47.044 K -80.53 % 241.571 K 3 388.89 % 6.924 K 103.77 % 3.398 K -94.42 % 60.934 K -85.38 % 416.831 K 182.63 % 147.484 K 45.66 % 101.251 K -52.38 % 212.637 K -21.84 % 272.046 K 6.54 % 255.339 K 14 788.57 % 1.715 K -21.73 % 2.191 K -36.73 % 3.463 K 0.000 0.000 0.000 -100.00 % 1.404 K
Cash and short term investments 21.268 K -71.03 % 73.412 K 93.49 % 37.940 K -19.35 % 47.044 K -80.53 % 241.571 K 3 388.89 % 6.924 K 103.77 % 3.398 K -94.42 % 60.934 K -85.38 % 416.831 K 182.63 % 147.484 K 45.66 % 101.251 K -52.38 % 212.637 K -21.84 % 272.046 K 6.54 % 255.339 K 14 788.57 % 1.715 K -21.73 % 2.191 K -36.73 % 3.463 K 0.000 0.000 0.000 -100.00 % 1.404 K
Total current assets 213.659 K -18.42 % 261.905 K 9.32 % 239.573 K -32.41 % 354.459 K -5.79 % 376.254 K 203.15 % 124.116 K -26.75 % 169.446 K -25.30 % 226.849 K -50.77 % 460.810 K -33.88 % 696.883 K 403.70 % 138.353 K -46.36 % 257.933 K -16.00 % 307.046 K -14.79 % 360.339 K 20 911.02 % 1.715 K -21.73 % 2.191 K -36.73 % 3.463 K 0.000 0.000 0.000 -100.00 % 1.404 K
Inventory 101.524 K -3.92 % 105.665 K -8.40 % 115.354 K 46.51 % 78.737 K 12.31 % 70.105 K 35.67 % 51.672 K -5.00 % 54.393 K 87.08 % 29.074 K -16.94 % 35.004 K 15.35 % 30.347 K 115.41 % 14.088 K -37.94 % 22.699 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 76.201 K 15.76 % 65.824 K -5.98 % 70.010 K -57.16 % 163.405 K 816.87 % 17.822 K 61.07 % 11.065 K -19.85 % 13.805 K 11.46 % 12.386 K 164.38 % 4.685 K -48.34 % 9.069 K -29.37 % 12.840 K 126.18 % 5.677 K -43.23 % 10.000 K 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 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 659.682 K 102.87 % 325.175 K 32.52 % 245.386 K -11.90 % 278.546 K 740.74 % 33.131 K -16.65 % 39.749 K 13.39 % 35.054 K 60.46 % 21.846 K -30.79 % 31.564 K 91.98 % 16.441 K -27.84 % 22.785 K 85.29 % 12.297 K 567.59 % 1.842 K 0.00 % 1.842 K -64.40 % 5.174 K 128.94 % 2.260 K 1 213.95 % 172.000 -97.06 % 5.844 K 10.64 % 5.282 K 155.29 % 2.069 K 252.47 % 587.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.000 0.000 0.000 0.000 0.000
Minority interest 908.263 K -7.39 % 980.743 K -7.32 % 1.058 M -7.36 % 1.142 M 6 312.99 % -18.385 K 1.26 % -18.619 K -21.83 % -15.283 K -69.30 % -9.027 K -111.85 % -4.261 K -248.21 % 2.875 K -1.94 % 2.932 K 68.89 % 1.736 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 350.752 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 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 -100.00 % 25.000 K 205.77 % 8.176 K 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 7.322 M 3.27 % 7.090 M 1.00 % 7.020 M 1.85 % 6.892 M 38.93 % 4.961 M 40.18 % 3.539 M 3.66 % 3.414 M 11.78 % 3.054 M 25.31 % 2.437 M 0.00 % 2.437 M 12.41 % 2.168 M 24.45 % 1.742 M 135.48 % 739.953 K -2.46 % 758.589 K 1 005.49 % -83.777 K -278.88 % 46.835 K 138.40 % -121.953 K -32.63 % -91.953 K 0.00 % -91.953 K 96.44 % -2.585 M 0.000
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 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 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 assets 3.418 M -1.90 % 3.484 M -1.06 % 3.521 M -3.56 % 3.651 M 101.89 % 1.809 M 79.65 % 1.007 M 24.82 % 806.560 K 14.35 % 705.327 K -60.51 % 1.786 M -13.22 % 2.058 M 32.76 % 1.550 M -7.50 % 1.676 M 369.44 % 357.046 K -47.90 % 685.339 K 39 861.46 % 1.715 K -21.73 % 2.191 K -36.73 % 3.463 K 0.000 0.000 0.000 -100.00 % 1.404 K
2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31
2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30
Deferred income tax 368.318 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 81.000 K 115 614.29 % 70.000 0.000 100.00 % -76.407 -106.64 % 1.150 K 1 767.45 % 61.592 -68.21 % 193.760 -60.89 % 495.445 -99.21 % 62.333 K 0.000 -100.00 % 50.000 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
Change in working capital 489.784 K 40.94 % 347.517 K 1 466.80 % 22.180 K -71.76 % 78.549 K 152.58 % -149.392 K -219.21 % 125.318 K -38.21 % 202.798 K 803.60 % -28.823 K -307.99 % 13.858 K 136.10 % -38.384 K -194.70 % 40.531 K 227.75 % -31.728 K -2 816.18 % -1.088 K -176.57 % 1.421 K -71.06 % 4.911 K 5 296.70 % 91.000 101.60 % -5.672 K -1 109.25 % 562.000 -82.51 % 3.213 K 116.80 % 1.482 K 152.47 % 587.000 0.000 0.000
Accounts receivables -12.082 K -14.09 % -10.590 K -113.86 % 76.420 K 534.55 % -17.586 K -160.26 % -6.757 K -346.61 % 2.740 K 293.09 % -1.419 K 81.57 % -7.701 K -275.66 % 4.384 K 16.26 % 3.771 K 152.65 % -7.163 K -265.70 % 4.323 K 43 330.00 % -10.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 4.142 K -57.25 % 9.689 K 126.46 % -36.617 K -324.20 % -8.632 K 53.17 % -18.433 K -777.43 % 2.721 K 110.75 % -25.319 K -526.96 % 5.930 K 227.34 % -4.657 K 71.36 % -16.259 K -288.82 % 8.611 K 51 252.43 % -16.834 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 119.765 K 0.000 0.000 0.000 0.000 0.000 100.00 % -3.839 K -69.87 % -2.260 K -146.02 % 4.911 K 5 296.70 % 91.000 101.60 % -5.672 K -1 109.25 % 562.000 -82.51 % 3.213 K 116.80 % 1.482 K 152.47 % 587.000 0.000 0.000
Other working capital 497.724 K 42.85 % 348.418 K 2 077.06 % -17.623 K -116.82 % 104.767 K 184.35 % -124.202 K -203.63 % 119.857 K -45.41 % 219.542 K 911.56 % -27.052 K -291.44 % 14.131 K 154.57 % -25.896 K -166.26 % 39.083 K 208.41 % -36.051 K -1 410.47 % 2.751 K -25.26 % 3.681 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items 371.659 K 266.39 % 101.438 K 116.03 % 46.956 K 25.29 % 37.477 K -97.57 % 1.545 M 1 178.16 % -143.326 K -491.28 % 36.630 K -97.36 % 1.389 M 53 716 528.00 % 2.586 126.53 % -9.748 -142.96 % 22.692 -99.89 % 19.956 K -94.57 % 367.616 K 4 801.55 % 7.500 K 500.00 % 1.250 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash provided by operating activities -52.144 K 85.77 % -366.528 K 8.15 % -399.043 K -243.45 % -116.188 K 76.54 % -495.353 K -276.77 % -131.474 K 18.86 % -162.036 K 35.89 % -252.766 K -20.08 % -210.493 K -31.84 % -159.663 K -215.88 % -50.545 K 38.94 % -82.780 K -22.88 % -67.365 K -126.35 % -29.762 K -6 152.52 % -476.000 93.45 % -7.272 K 35.86 % -11.337 K -94.06 % -5.842 K -0.72 % -5.800 K -313.11 % -1.404 K 57.91 % -3.336 K 15.76 % -3.960 K 32.88 % -5.900 K
Investments in property plant and equipment 0.000 0.000 0.000 100.00 % -1.555 K 0.000 0.000 0.000 100.00 % -3.131 K -199 581.12 % -1.568 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 0.000 100.00 % -161.739 K 70.59 % -550.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -162.500 0.00 % -162.500 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 0.000 100.00 % -100.000 K -439.46 % -18.537 K 0.000 100.00 % -50.000 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
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 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 -100.00 % 0.000 0.000 0.000 0.000 100.00 % -100.000 93.62 % -1.568 K 0.000 100.00 % -50.000 86.67 % -375.000 -1 350.00 % 30.000 100.01 % -430.000 K -818 947.62 % -52.500 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 % -163.294 K 70.31 % -550.000 K 0.000 0.000 100.00 % -103.131 K -412.96 % -20.105 K 0.000 100.00 % -50.000 K 86.67 % -375.000 K 6.25 % -400.000 K 6.98 % -430.000 K -199 900.00 % -215.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Debt repayment 0.000 -100.00 % 402.000 K 3.09 % 389.939 K 358.99 % 84.955 K -93.36 % 1.280 M 848.15 % 135.000 K 357.63 % 29.500 K 0.000 0.000 0.000 0.000 -100.00 % 25.000 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 5.842 K 115.57 % 2.710 K 0.000 -100.00 % 2.000 K -44.44 % 3.600 K -10.00 % 4.000 K
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 75.000 K -25.00 % 100.000 K -80.00 % 499.945 K 0.000 0.000 -100.00 % 385.000 K 1 440.00 % 25.000 K -96.50 % 715.101 K 0.000 0.000 0.000 0.000 -100.00 % 3.090 K 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -100.000 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 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 75.000 K 175.00 % -100.000 K 0.000 -100.00 % 10.841 K 200.00 % -10.841 K 6.78 % -11.629 K 0.000 -100.00 % 715.101 K 199 899.72 % 357.551 -94.04 % 6.000 K -59.46 % 14.800 K 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 0.000 -100.00 % 402.000 K 3.09 % 389.939 K 358.99 % 84.955 K -93.36 % 1.280 M 848.15 % 135.000 K 29.19 % 104.500 K 4.50 % 100.000 K -80.00 % 499.945 K 142.81 % 205.896 K 1 999.23 % -10.841 K -102.72 % 398.371 K -46.17 % 740.101 K 3.50 % 715.101 K 199 899.72 % 357.551 -94.04 % 6.000 K -59.46 % 14.800 K 153.34 % 5.842 K 0.72 % 5.800 K 0.000 -100.00 % 2.000 K -44.44 % 3.600 K -10.00 % 4.000 K
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 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -52.144 K -247.00 % 35.472 K 489.63 % -9.104 K 95.32 % -194.527 K -182.90 % 234.647 K 6 554.76 % 3.526 K 106.13 % -57.536 K 83.83 % -355.897 K -232.13 % 269.347 K 482.59 % 46.233 K 141.51 % -111.386 K -87.49 % -59.409 K -121.96 % 270.545 K 5.96 % 255.339 K 53 742.65 % -476.000 62.58 % -1.272 K -136.73 % 3.463 K 0.000 0.000 100.00 % -1.404 K -5.09 % -1.336 K -271.11 % -360.000 81.05 % -1.900 K
Cash at beginning of period 73.412 K 93.49 % 37.940 K -19.35 % 47.044 K -80.53 % 241.571 K 3 388.89 % 6.924 K 103.77 % 3.398 K -94.42 % 60.934 K -85.38 % 416.831 K 182.63 % 147.484 K 45.66 % 101.251 K -52.38 % 212.637 K -21.84 % 272.046 K 18 024.32 % 1.501 K 0.000 -100.00 % 2.191 K -36.73 % 3.463 K 0.000 0.000 0.000 -100.00 % 1.404 K -48.76 % 2.740 K -11.61 % 3.100 K -38.00 % 5.000 K
Cash at end of period 21.268 K -71.03 % 73.412 K 93.49 % 37.940 K -19.35 % 47.044 K -80.53 % 241.571 K 3 388.89 % 6.924 K 103.77 % 3.398 K -94.42 % 60.934 K -85.38 % 416.831 K 182.63 % 147.484 K 45.66 % 101.251 K -52.38 % 212.637 K -21.84 % 272.046 K 6.54 % 255.339 K 14 788.57 % 1.715 K -21.73 % 2.191 K -36.73 % 3.463 K 0.000 0.000 0.000 -100.00 % 1.404 K -48.76 % 2.740 K -11.61 % 3.100 K
Operating cash flow -52.144 K 85.77 % -366.528 K 8.15 % -399.043 K -243.45 % -116.188 K 76.54 % -495.353 K -276.77 % -131.474 K 18.86 % -162.036 K 35.89 % -252.766 K -20.08 % -210.493 K -31.84 % -159.663 K -215.88 % -50.545 K 38.94 % -82.780 K -22.88 % -67.365 K -126.35 % -29.762 K -6 152.52 % -476.000 93.45 % -7.272 K 35.86 % -11.337 K -94.06 % -5.842 K -0.72 % -5.800 K -313.11 % -1.404 K 57.91 % -3.336 K 15.76 % -3.960 K 32.88 % -5.900 K
Capital expenditure 0.000 0.000 0.000 100.00 % -1.555 K 0.000 0.000 0.000 100.00 % -3.131 K -199 581.12 % -1.568 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
Free CashFlow -52.144 K 85.77 % -366.528 K 8.15 % -399.043 K -238.91 % -117.743 K 76.23 % -495.353 K -276.77 % -131.474 K 18.86 % -162.036 K 36.68 % -255.897 K -21.57 % -210.495 K -31.84 % -159.663 K -215.88 % -50.545 K 38.94 % -82.780 K -22.88 % -67.365 K -126.35 % -29.762 K -6 152.52 % -476.000 93.45 % -7.272 K 35.86 % -11.337 K -94.06 % -5.842 K -0.72 % -5.800 K -313.11 % -1.404 K 57.91 % -3.336 K 15.76 % -3.960 K 32.88 % -5.900 K
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