ARIX.L

Arix Bioscience plc ARIX.L

Trading inactive

Finances

2022 2021 2020 2019 2018 2017
Revenue 112.000 K -67.06 % 340.000 K -28.72 % 477.000 K -5.73 % 506.000 K -61.90 % 1.328 M -28.49 % 1.857 M
Net income -27.575 M 84.07 % -173.113 M -143.82 % 395.043 M 666.90 % -69.685 M -288.96 % 36.878 M 593.75 % -7.469 M
Income before tax -27.579 M 54.85 % -61.084 M -148.36 % 126.301 M 267.14 % -75.568 M -276.72 % 42.761 M 656.06 % -7.690 M
Income before tax ratio -246.24 -37.06 % -179.66 -167.85 % 264.78 277.30 % -149.34 -563.81 % 32.20 877.56 % -4.14
EBITDA 25.704 M -49.75 % 51.154 M 136.00 % -142.106 M -401.74 % 47.095 M 173.16 % -64.373 M -261.14 % -17.825 M
Net income ratio -246.21 51.64 % -509.16 -161.48 % 828.18 701.36 % -137.72 -595.93 % 27.77 790.43 % -4.02
Ratio EBITDA 229.50 52.54 % 150.45 150.50 % -297.92 -420.09 % 93.07 292.01 % -48.47 -405.00 % -9.60
Gross profit ratio 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00
Weighted average shs out dil 132.363 M -2.98 % 136.430 M -4.15 % 142.341 M 9.54 % 129.949 M 1.11 % 128.521 M 63.25 % 78.726 M
Weighted average shs out 132.363 M -2.98 % 136.430 M -4.15 % 142.341 M 9.54 % 129.949 M 1.11 % 128.521 M 63.25 % 78.726 M
EPS diluted -0.21 83.46 % -1.27 -145.68 % 2.78 614.81 % -0.54 -286.21 % 0.29 405.58 % -0.09
Earnings per share -0.21 83.46 % -1.27 -145.68 % 2.78 614.81 % -0.54 -286.21 % 0.29 405.58 % -0.09
Gross profit 112.000 K -67.06 % 340.000 K -28.72 % 477.000 K -5.73 % 506.000 K -61.90 % 1.328 M -28.49 % 1.857 M
Income tax expense -4.000 K -100.00 % 112.029 M 141.69 % -268.742 M -4 468.11 % -5.883 M -200.00 % 5.883 M 2 761.99 % -221.000 K
Cost of revenue 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 2.809 M 53.50 % 1.830 M -30.97 % 2.651 M -32.46 % 3.925 M -14.64 % 4.598 M 0.09 % 4.594 M
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 2.596 M -12.68 % 2.973 M -42.13 % 5.137 M -40.09 % 8.574 M -17.82 % 10.433 M 6.00 % 9.842 M
Operating expenses 5.405 M 12.53 % 4.803 M -38.33 % 7.788 M -37.69 % 12.499 M -16.85 % 15.031 M 2.64 % 14.644 M
Cost and expenses 5.405 M 12.53 % 4.803 M -38.33 % 7.788 M -37.69 % 12.499 M -16.85 % 15.031 M 2.64 % 14.644 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 -100.00 % 208.000 K
Selling general and administrative expenses 2.809 M 53.50 % 1.830 M -30.97 % 2.651 M -32.46 % 3.925 M -14.64 % 4.598 M 0.09 % 4.594 M
Interest income 1.581 M 913.46 % 156.000 K 54.46 % 101.000 K -86.87 % 769.000 K 6.81 % 720.000 K 71 900.00 % 1.000 K
Interest expense 53.054 M 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 229.000 K 9.57 % 209.000 K -37.61 % 335.000 K -24.89 % 446.000 K -11.33 % 503.000 K -0.59 % 506.000 K
Operating income 25.475 M -50.00 % 50.945 M 135.77 % -142.441 M -405.35 % 46.649 M 14.33 % 40.803 M 1 236.89 % -3.589 M
Operating income ratio 227.46 51.80 % 149.84 150.18 % -298.62 -423.91 % 92.19 200.05 % 30.73 1 689.76 % -1.93
Total other income expenses net 8.482 M 413.80 % -2.703 M -60.42 % -1.685 M -47.81 % -1.140 M -121.55 % 5.291 M 1 283.67 % -447.000 K
2022 2021 2020 2019 2018 2017
2022 2021 2020 2019 2018 2017 2016
Net debt -122.712 M 8.50 % -134.109 M -19.94 % -111.817 M -108.30 % -53.682 M -73.12 % -31.009 M 58.62 % -74.938 M -159.04 % -28.929 M
Total investments 102.694 M -14.87 % 120.635 M -21.88 % 154.416 M 1.64 % 151.921 M -17.43 % 183.981 M 157.93 % 71.331 M 316.77 % 17.115 M
Total debt 70.000 K -42.15 % 121.000 K -54.85 % 268.000 K -71.97 % 956.000 K 0.000 0.000 0.000
Accumulated other comprehensive income loss 176.992 M 0.00 % 176.992 M -6.15 % 188.585 M 0.00 % 188.585 M 0.000 0.000 100.00 % -138.000 K
Retained earnings 51.250 M -36.49 % 80.694 M -43.19 % 142.044 M 803.70 % 15.718 M -80.84 % 82.018 M 94.87 % 42.088 M -8.19 % 45.844 M
Common stock 51.000 K 0.00 % 51.000 K 0.00 % 51.000 K -99.97 % 188.585 M 0.00 % 188.585 M 79.39 % 105.125 M 206 027.45 % 51.000 K
Total equity 225.913 M -11.53 % 255.357 M -22.20 % 328.209 M 62.39 % 202.108 M -25.19 % 270.174 M 84.49 % 146.445 M 216.10 % 46.329 M
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 11.000 K -90.91 % 121.000 K -54.85 % 268.000 K -1.11 % 271.000 K 0.000 0.000 0.000
Total non current liabilities 11.000 K -90.91 % 121.000 K -54.85 % 268.000 K -1.11 % 271.000 K 18.86 % 228.000 K -58.09 % 544.000 K -57.50 % 1.280 M
Other current liabilities 1.691 M 11.03 % 1.523 M -31.77 % 2.232 M -62.99 % 6.031 M -33.39 % 9.054 M 217.02 % 2.856 M -38.79 % 4.666 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 59.000 K 0.000 0.000 -100.00 % 685.000 K 0.000 0.000 0.000
Total current liabilities 1.923 M 20.19 % 1.600 M -28.41 % 2.235 M -67.32 % 6.839 M -26.32 % 9.282 M 152.92 % 3.670 M -39.55 % 6.071 M
Total liabilities 1.934 M 12.38 % 1.721 M -31.24 % 2.503 M -64.80 % 7.110 M -23.40 % 9.282 M 152.92 % 3.670 M -39.55 % 6.071 M
Other non current assets 102.655 M -14.90 % 120.635 M 93.38 % 62.382 M -59.04 % 152.287 M 152.93 % 60.209 M -15.59 % 71.331 M 316.77 % 17.115 M
Long term investments 102.694 M -14.87 % 120.635 M 30.93 % 92.140 M -39.35 % 151.921 M 22.74 % 123.772 M 0.000 0.000
Intangible assets 24.000 K -85.71 % 168.000 K -46.15 % 312.000 K -54.65 % 688.000 K -61.13 % 1.770 M 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 24.000 K -85.71 % 168.000 K -46.15 % 312.000 K -54.65 % 688.000 K -61.13 % 1.770 M -13.95 % 2.057 M -12.24 % 2.344 M
Property plant equipment net 168.000 K -18.45 % 206.000 K 48.20 % 139.000 K -66.01 % 409.000 K 30.67 % 313.000 K -40.15 % 523.000 K -30.27 % 750.000 K
Total non current assets 102.847 M -15.01 % 121.009 M -21.92 % 154.973 M 1.04 % 153.384 M -17.56 % 186.064 M 151.74 % 73.911 M 265.73 % 20.209 M
Other current assets 238.000 K 60.81 % 148.000 K -40.32 % 248.000 K 175.56 % 90.000 K -95.86 % 2.174 M 71.72 % 1.266 M -61.19 % 3.262 M
Short term investments 0.000 0.000 -100.00 % 62.276 M 0.000 -100.00 % 60.209 M 0.000 0.000
cash and cash equivalents 122.782 M -8.53 % 134.230 M 19.76 % 112.085 M 105.14 % 54.638 M 76.20 % 31.009 M -58.62 % 74.938 M 159.04 % 28.929 M
Cash and short term investments 122.782 M -8.53 % 134.230 M -23.02 % 174.361 M 219.12 % 54.638 M -40.10 % 91.218 M 21.72 % 74.938 M 159.04 % 28.929 M
Total current assets 125.000 M -8.13 % 136.069 M -22.57 % 175.739 M 214.75 % 55.834 M -40.22 % 93.392 M 22.56 % 76.204 M 136.72 % 32.191 M
Inventory -108.000 K 0.000 100.00 % -12.000 K -104.55 % 264.000 K 0.000 0.000 0.000
Net receivables 2.088 M 23.48 % 1.691 M 48.07 % 1.142 M 35.63 % 842.000 K 0.000 0.000 0.000
Tax assets -102.694 M 14.87 % -120.635 M 0.000 100.00 % -151.921 M 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 173.000 K 124.68 % 77.000 K 2 466.67 % 3.000 K -97.56 % 123.000 K -46.05 % 228.000 K -58.09 % 544.000 K -57.50 % 1.280 M
Tax payables 0.000 0.000 0.000 0.000 0.000 -100.00 % 270.000 K 116.00 % 125.000 K
Deferred revenue non current 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
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity -2.380 M 0.00 % -2.380 M 3.68 % -2.471 M 98.70 % -190.780 M -44 370.86 % -429.000 K 44.14 % -768.000 K -234.27 % 572.000 K
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 100.00 % -228.000 K 58.09 % -544.000 K 57.50 % -1.280 M
Total assets 227.847 M -11.37 % 257.078 M -22.27 % 330.712 M 58.07 % 209.218 M -25.13 % 279.456 M 86.16 % 150.115 M 186.48 % 52.400 M
2022 2021 2020 2019 2018 2017 2016
2022 2021 2020 2019 2018 2017
Deferred income tax 0.000 -100.00 % 55.402 M 141.53 % -133.410 M -304.89 % 65.113 M 216.70 % -55.796 M -988.07 % -5.128 M
Stock based compensation 181.000 K 168.05 % -266.000 K -1 164.00 % 25.000 K -99.10 % 2.790 M -16.29 % 3.333 M -8.78 % 3.654 M
Change in working capital -115.000 K 90.75 % -1.243 M -1 153.39 % 118.000 K 124.33 % -485.000 K 57.86 % -1.151 M -820.80 % -125.000 K
Accounts receivables -379.000 K 17.79 % -461.000 K -69.49 % -272.000 K -125.47 % 1.068 M 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 264.000 K 133.76 % -782.000 K -300.51 % 390.000 K 125.11 % -1.553 M 0.000 0.000
Other working capital 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items 22.648 M 14 617.95 % -156.000 K -54.46 % -101.000 K 86.87 % -769.000 K -8.62 % -708.000 K -70 700.00 % -1.000 K
Net cash provided by operating activities -4.636 M 35.05 % -7.138 M -6.03 % -6.732 M 20.55 % -8.473 M 23.38 % -11.058 M -25.89 % -8.784 M
Investments in property plant and equipment -8.000 K 92.08 % -101.000 K -1 342.86 % -7.000 K -16.67 % -6.000 K -200.00 % -2.000 K 60.00 % -5.000 K
Acquisitions net -12.827 M 36.30 % -20.137 M -115.66 % 128.605 M 593.36 % -26.067 M 52.80 % -55.228 M -9.93 % -50.239 M
Purchases of investments -33.623 M 43.22 % -59.221 M 35.06 % -91.199 M -161.63 % -34.858 M 0.000 0.000
Sales maturities of investments 20.796 M -79.48 % 101.360 M -35.66 % 157.528 M 128.30 % 69.000 M 0.000 0.000
Other investing activites 12.827 M -36.30 % 20.137 M 115.66 % -128.605 M -593.36 % 26.067 M 143.29 % -60.209 M 0.000
Net cash used for investing activites -12.835 M -130.53 % 42.038 M -36.62 % 66.322 M 94.29 % 34.136 M 129.57 % -115.439 M -129.76 % -50.244 M
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 -100.00 % 83.460 M -20.57 % 105.074 M
Common stock repurchased 0.000 100.00 % -11.593 M 0.000 100.00 % -986.000 K 18.58 % -1.211 M 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -63.000 K 99.46 % -11.593 M 0.000 100.00 % -986.000 K -101.20 % 82.249 M -21.72 % 105.074 M
Net cash used provided by financing activities -63.000 K 99.46 % -11.593 M 0.000 100.00 % -986.000 K -101.20 % 82.249 M -21.72 % 105.074 M
Effect of forex changes on cash 6.086 M 623.75 % -1.162 M 45.78 % -2.143 M -104.48 % -1.048 M -428.53 % 319.000 K 962.16 % -37.000 K
Net change in cash -11.448 M -151.70 % 22.145 M -61.45 % 57.447 M 143.12 % 23.629 M 153.79 % -43.929 M -195.48 % 46.009 M
Cash at beginning of period 134.230 M 19.76 % 112.085 M 105.14 % 54.638 M 76.20 % 31.009 M -58.62 % 74.938 M 159.04 % 28.929 M
Cash at end of period 122.782 M -8.53 % 134.230 M 19.76 % 112.085 M 105.14 % 54.638 M 76.20 % 31.009 M -58.62 % 74.938 M
Operating cash flow -4.636 M 35.05 % -7.138 M -6.03 % -6.732 M 20.55 % -8.473 M 23.38 % -11.058 M -25.89 % -8.784 M
Capital expenditure -8.000 K 92.08 % -101.000 K -1 342.86 % -7.000 K -16.67 % -6.000 K -200.00 % -2.000 K 60.00 % -5.000 K
Free CashFlow -4.644 M 35.85 % -7.239 M -7.42 % -6.739 M 20.52 % -8.479 M 23.34 % -11.060 M -25.84 % -8.789 M
2022 2021 2020 2019 2018 2017
2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31 2017-06-30
Revenue 21.142 M 42 184.00 % 50.000 K -19.35 % 62.000 K -63.53 % 170.000 K 0.00 % 170.000 K -28.72 % 238.500 K 0.00 % 238.500 K -5.73 % 253.000 K 0.00 % 253.000 K -61.90 % 664.000 K 0.00 % 664.000 K -28.49 % 928.500 K 0.00 % 928.500 K
Net income 12.478 M 403.35 % 2.479 M 108.25 % -30.054 M 65.28 % -86.557 M 0.00 % -86.557 M -143.82 % 197.522 M 0.00 % 197.522 M 666.90 % -34.843 M 0.00 % -34.843 M -288.96 % 18.439 M 0.00 % 18.439 M 593.75 % -3.735 M 0.00 % -3.735 M
Income before tax 12.478 M 423.85 % 2.382 M 107.95 % -29.961 M 1.90 % -30.542 M 0.00 % -30.542 M -148.36 % 63.151 M 0.00 % 63.151 M 267.14 % -37.784 M 0.00 % -37.784 M -276.72 % 21.381 M 0.00 % 21.381 M 656.06 % -3.845 M 0.00 % -3.845 M
Income before tax ratio 0.59 -98.76 % 47.64 109.86 % -483.24 -168.98 % -179.66 0.00 % -179.66 -167.85 % 264.78 0.00 % 264.78 277.30 % -149.34 0.00 % -149.34 -563.81 % 32.20 0.00 % 32.20 877.56 % -4.14 0.00 % -4.14
EBITDA 18.219 M 363.01 % -6.927 M -121.23 % 32.631 M 27.58 % 25.577 M 0.00 % 25.577 M 136.00 % -71.053 M 0.00 % -71.053 M -401.74 % 23.548 M 0.00 % 23.548 M 173.16 % -32.187 M 0.00 % -32.187 M -261.14 % -8.913 M 0.00 % -8.913 M
Net income ratio 0.59 -98.81 % 49.58 110.23 % -484.74 4.79 % -509.16 0.00 % -509.16 -161.48 % 828.18 0.00 % 828.18 701.36 % -137.72 0.00 % -137.72 -595.93 % 27.77 0.00 % 27.77 790.43 % -4.02 0.00 % -4.02
Ratio EBITDA 0.86 100.62 % -138.54 -126.32 % 526.31 249.81 % 150.45 0.00 % 150.45 150.50 % -297.92 0.00 % -297.92 -420.09 % 93.07 0.00 % 93.07 292.01 % -48.47 0.00 % -48.47 -405.00 % -9.60 0.00 % -9.60
Gross profit ratio 0.37 -62.68 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00
Weighted average shs out dil 131.877 M 6.27 % 124.100 M 0.00 % 124.100 M -9.04 % 136.430 M 0.00 % 136.430 M -4.15 % 142.341 M 0.00 % 142.341 M 9.54 % 129.949 M 0.00 % 129.949 M 1.11 % 128.521 M 0.00 % 128.521 M 63.25 % 78.726 M 0.00 % 78.726 M
Weighted average shs out 131.877 M 6.27 % 124.100 M 0.00 % 124.100 M -9.04 % 136.430 M 0.00 % 136.430 M -4.15 % 142.341 M 0.00 % 142.341 M 9.54 % 129.949 M 0.00 % 129.949 M 1.11 % 128.521 M 0.00 % 128.521 M 63.25 % 78.726 M 0.00 % 78.726 M
EPS diluted 0.09 373.00 % 0.02 108.70 % -0.23 63.49 % -0.63 0.00 % -0.63 -145.32 % 1.39 0.00 % 1.39 614.81 % -0.27 0.00 % -0.27 -292.86 % 0.14 0.00 % 0.14 395.36 % -0.05 0.00 % -0.05
Earnings per share 0.09 373.00 % 0.02 108.70 % -0.23 63.49 % -0.63 0.00 % -0.63 -145.32 % 1.39 0.00 % 1.39 614.81 % -0.27 0.00 % -0.27 -292.86 % 0.14 0.00 % 0.14 395.36 % -0.05 0.00 % -0.05
Gross profit 7.891 M 15 682.00 % 50.000 K -19.35 % 62.000 K -63.53 % 170.000 K 0.00 % 170.000 K -28.72 % 238.500 K 0.00 % 238.500 K -5.73 % 253.000 K 0.00 % 253.000 K -61.90 % 664.000 K 0.00 % 664.000 K -28.49 % 928.500 K 0.00 % 928.500 K
Income tax expense -2.016 M -1 978.35 % -97.000 K -204.30 % 93.000 K -99.83 % 56.015 M 0.00 % 56.015 M 141.69 % -134.371 M 0.00 % -134.371 M -4 468.11 % -2.942 M 0.00 % -2.942 M -200.00 % 2.942 M 0.00 % 2.942 M 2 761.99 % -110.500 K 0.00 % -110.500 K
Cost of revenue 13.251 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
General and administrative expenses 1.491 M -4.45 % 1.561 M 24.99 % 1.249 M 36.45 % 915.000 K 0.00 % 915.000 K -30.97 % 1.326 M 0.00 % 1.326 M -32.46 % 1.963 M 0.00 % 1.963 M -14.64 % 2.299 M 0.00 % 2.299 M 0.09 % 2.297 M 0.00 % 2.297 M
Selling and marketing expenses 2.000 K 102.90 % -69.000 K -200.00 % 69.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses -2.923 M 58.11 % -6.977 M -172.88 % 9.573 M 544.00 % 1.487 M 0.00 % 1.487 M -42.13 % 2.569 M 0.00 % 2.569 M -40.09 % 4.287 M 0.00 % 4.287 M -17.82 % 5.217 M 0.00 % 5.217 M 6.00 % 4.921 M 0.00 % 4.921 M
Operating expenses 2.923 M -58.11 % 6.977 M 543.83 % -1.572 M -165.46 % 2.402 M 0.00 % 2.402 M -38.33 % 3.894 M 0.00 % 3.894 M -37.69 % 6.250 M 0.00 % 6.250 M -16.85 % 7.516 M 0.00 % 7.516 M 2.64 % 7.322 M 0.00 % 7.322 M
Cost and expenses 2.986 M -58.04 % 7.116 M 515.90 % -1.711 M -171.25 % 2.402 M 0.00 % 2.402 M -38.33 % 3.894 M 0.00 % 3.894 M -37.69 % 6.250 M 0.00 % 6.250 M -16.85 % 7.516 M 0.00 % 7.516 M 2.64 % 7.322 M 0.00 % 7.322 M
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 % 104.000 K 0.00 % 104.000 K
Selling general and administrative expenses 1.493 M 0.10 % 1.492 M 13.21 % 1.318 M 43.99 % 915.000 K 0.00 % 915.000 K -30.97 % 1.326 M 0.00 % 1.326 M -32.46 % 1.963 M 0.00 % 1.963 M -14.64 % 2.299 M 0.00 % 2.299 M 0.09 % 2.297 M 0.00 % 2.297 M
Interest income 2.016 M 41.28 % 1.427 M 826.62 % 154.000 K 97.44 % 78.000 K 0.00 % 78.000 K 54.46 % 50.500 K 0.00 % 50.500 K -86.87 % 384.500 K 0.00 % 384.500 K 6.81 % 360.000 K 0.00 % 360.000 K 71 900.00 % 500.000 0.00 % 500.000
Interest expense 0.000 0.000 -100.00 % 53.054 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization -63.000 K 54.68 % -139.000 K -137.77 % 368.000 K 252.15 % 104.500 K 0.00 % 104.500 K -37.61 % 167.500 K 0.00 % 167.500 K -24.89 % 223.000 K 0.00 % 223.000 K -11.33 % 251.500 K 0.00 % 251.500 K -0.59 % 253.000 K 0.00 % 253.000 K
Operating income 18.156 M 356.95 % -7.066 M -121.71 % 32.541 M 27.75 % 25.473 M 0.00 % 25.473 M 135.77 % -71.221 M 0.00 % -71.221 M -405.35 % 23.325 M 0.00 % 23.325 M 14.33 % 20.402 M 0.00 % 20.402 M 1 236.89 % -1.795 M 0.00 % -1.795 M
Operating income ratio 0.86 100.61 % -141.32 -126.93 % 524.85 250.28 % 149.84 0.00 % 149.84 150.18 % -298.62 0.00 % -298.62 -423.91 % 92.19 0.00 % 92.19 200.05 % 30.73 0.00 % 30.73 1 689.76 % -1.93 0.00 % -1.93
Total other income expenses net -11.917 M -226.13 % 9.448 M 1 078.05 % -966.000 K 28.52 % -1.352 M 0.00 % -1.352 M -60.42 % -842.500 K 0.00 % -842.500 K -47.81 % -570.000 K 0.00 % -570.000 K -121.55 % 2.646 M 0.00 % 2.646 M 1 283.67 % -223.500 K 0.00 % -223.500 K
2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31 2017-06-30
2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31 2017-06-30 2016-12-31
Net debt -100.951 M 17.73 % -122.712 M 6.32 % -130.995 M 2.32 % -134.109 M -22.55 % -109.434 M 2.13 % -111.817 M -157.95 % -43.348 M 19.25 % -53.682 M -192.35 % -18.362 M 40.78 % -31.009 M 68.08 % -97.157 M -29.65 % -74.938 M 30.71 % -108.150 M -273.85 % -28.929 M
Total investments 137.079 M 33.48 % 102.694 M 7.42 % 95.601 M -20.75 % 120.635 M 2.64 % 117.527 M -23.89 % 154.416 M -25.10 % 206.157 M 35.70 % 151.921 M -11.20 % 171.082 M -7.01 % 183.981 M 51.08 % 121.781 M 70.73 % 71.331 M 98.79 % 35.883 M 109.66 % 17.115 M
Total debt 37.000 K -47.14 % 70.000 K -25.53 % 94.000 K -22.31 % 121.000 K -18.24 % 148.000 K -44.78 % 268.000 K -58.58 % 647.000 K -32.32 % 956.000 K -25.60 % 1.285 M 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 176.992 M 0.00 % 176.992 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 % -138.000 K
Retained earnings 63.732 M 24.36 % 51.250 M 0.93 % 50.778 M -37.07 % 80.694 M -21.86 % 103.267 M -27.30 % 142.044 M 125.97 % 62.859 M 299.92 % 15.718 M -64.63 % 44.436 M -45.82 % 82.018 M 18.42 % 69.261 M 64.56 % 42.088 M 2.81 % 40.938 M -10.70 % 45.844 M
Common stock 51.000 K 0.00 % 51.000 K -99.97 % 188.585 M 369 674.51 % 51.000 K -99.97 % 188.585 M 369 674.51 % 51.000 K 0.00 % 51.000 K -99.97 % 188.585 M 0.00 % 188.585 M 0.00 % 188.585 M 0.00 % 188.585 M 79.39 % 105.125 M -0.11 % 105.238 M 206 249.02 % 51.000 K
Total equity 239.120 M 5.85 % 225.913 M -0.77 % 227.666 M -10.84 % 255.357 M -9.19 % 281.186 M -14.33 % 328.209 M 30.75 % 251.023 M 24.20 % 202.108 M -12.80 % 231.773 M -14.21 % 270.174 M 4.87 % 257.632 M 75.92 % 146.445 M 0.20 % 146.148 M 215.46 % 46.329 M
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
Long term debt 0.000 -100.00 % 11.000 K -88.30 % 94.000 K -22.31 % 121.000 K -18.24 % 148.000 K -44.78 % 268.000 K 0.000 -100.00 % 271.000 K -54.91 % 601.000 K 0.000 0.000 0.000 0.000 0.000
Total non current liabilities -776.000 K -7 154.55 % 11.000 K -88.30 % 94.000 K -22.31 % 121.000 K -18.24 % 148.000 K -44.78 % 268.000 K -84.16 % 1.692 M 524.35 % 271.000 K -54.91 % 601.000 K 163.60 % 228.000 K -93.92 % 3.749 M 589.15 % 544.000 K -78.78 % 2.564 M 100.31 % 1.280 M
Other current liabilities 37.000 K -97.81 % 1.691 M 0.000 -100.00 % 1.523 M 0.000 -100.00 % 2.232 M 0.000 -100.00 % 6.031 M 0.000 -100.00 % 9.054 M 0.000 -100.00 % 2.856 M 2 300.00 % 119.000 K -97.45 % 4.666 M
Deferred revenue -37.000 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 0.000
Short term debt 37.000 K -37.29 % 59.000 K 0.000 0.000 0.000 0.000 -100.00 % 647.000 K -5.55 % 685.000 K 0.15 % 684.000 K 0.000 0.000 0.000 0.000 0.000
Total current liabilities 1.414 M -26.47 % 1.923 M 72.62 % 1.114 M -30.38 % 1.600 M -26.87 % 2.188 M -2.10 % 2.235 M 32.09 % 1.692 M -75.26 % 6.839 M 187.23 % 2.381 M -74.35 % 9.282 M 395.57 % 1.873 M -48.96 % 3.670 M 36.79 % 2.683 M -55.81 % 6.071 M
Total liabilities 1.414 M -26.89 % 1.934 M 60.10 % 1.208 M -29.81 % 1.721 M -26.33 % 2.336 M -6.67 % 2.503 M 47.93 % 1.692 M -76.20 % 7.110 M 138.43 % 2.982 M -67.87 % 9.282 M 65.10 % 5.622 M 53.19 % 3.670 M 36.79 % 2.683 M -55.81 % 6.071 M
Other non current assets 0.000 -100.00 % 102.655 M 7.38 % 95.601 M -20.75 % 120.635 M 122.53 % 54.211 M -13.10 % 62.382 M -69.74 % 206.157 M 35.37 % 152.287 M 274.35 % 40.680 M -32.44 % 60.209 M 50.52 % 40.000 M -43.92 % 71.331 M 98.79 % 35.883 M 109.66 % 17.115 M
Long term investments 137.079 M 33.48 % 102.694 M 0.000 0.000 -100.00 % 63.316 M -31.28 % 92.140 M 0.000 0.000 -100.00 % 130.740 M 5.63 % 123.772 M 51.35 % 81.781 M 0.000 0.000 0.000
Intangible assets 0.000 -100.00 % 24.000 K 0.000 -100.00 % 168.000 K 0.000 -100.00 % 312.000 K -77.84 % 1.408 M 0.000 0.000 -100.00 % 1.770 M 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 -100.00 % 24.000 K -75.00 % 96.000 K -42.86 % 168.000 K -30.00 % 240.000 K -23.08 % 312.000 K -46.11 % 579.000 K -15.84 % 688.000 K -57.69 % 1.626 M -8.14 % 1.770 M -7.48 % 1.913 M -7.00 % 2.057 M -6.50 % 2.200 M -6.14 % 2.344 M
Property plant equipment net 90.000 K -46.43 % 168.000 K 3.07 % 163.000 K -20.87 % 206.000 K -16.94 % 248.000 K 78.42 % 139.000 K 31.13 % 106.000 K -74.08 % 409.000 K -5.76 % 434.000 K 38.66 % 313.000 K -25.48 % 420.000 K -19.69 % 523.000 K -17.25 % 632.000 K -15.73 % 750.000 K
Total non current assets 137.169 M 33.37 % 102.847 M 7.29 % 95.860 M -20.78 % 121.009 M 2.54 % 118.015 M -23.85 % 154.973 M -25.08 % 206.842 M 34.85 % 153.384 M -11.58 % 173.480 M -6.76 % 186.064 M 49.91 % 124.114 M 67.92 % 73.911 M 90.91 % 38.715 M 91.57 % 20.209 M
Other current assets 2.377 M 898.74 % 238.000 K -87.64 % 1.925 M 4.68 % 1.839 M 7.29 % 1.714 M 24.38 % 1.378 M 543.93 % 214.000 K 137.78 % 90.000 K -63.86 % 249.000 K -88.55 % 2.174 M 9.63 % 1.983 M 56.64 % 1.266 M -35.61 % 1.966 M -39.73 % 3.262 M
Short term investments 0.000 0.000 0.000 0.000 -100.00 % 54.211 M -12.95 % 62.276 M 0.000 0.000 -100.00 % 40.342 M -33.00 % 60.209 M 50.52 % 40.000 M 0.000 0.000 0.000
cash and cash equivalents 100.988 M -17.75 % 122.782 M -6.34 % 131.089 M -2.34 % 134.230 M 22.49 % 109.582 M -2.23 % 112.085 M 154.77 % 43.995 M -19.48 % 54.638 M 178.10 % 19.647 M -36.64 % 31.009 M -68.08 % 97.157 M 29.65 % 74.938 M -30.71 % 108.150 M 273.85 % 28.929 M
Cash and short term investments 100.988 M -17.75 % 122.782 M -6.34 % 131.089 M -2.34 % 134.230 M -18.05 % 163.793 M -6.06 % 174.361 M 296.32 % 43.995 M -19.48 % 54.638 M -8.92 % 59.989 M -34.24 % 91.218 M -33.49 % 137.157 M 83.03 % 74.938 M -30.71 % 108.150 M 273.85 % 28.929 M
Total current assets 103.365 M -17.31 % 125.000 M -6.02 % 133.014 M -2.25 % 136.069 M -17.79 % 165.507 M -5.82 % 175.739 M 283.10 % 45.873 M -17.84 % 55.834 M -8.88 % 61.275 M -34.39 % 93.392 M -32.88 % 139.140 M 82.59 % 76.204 M -30.80 % 110.116 M 242.07 % 32.191 M
Inventory 0.000 100.00 % -108.000 K 0.000 0.000 0.000 0.000 -100.00 % 256.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 0.000 -100.00 % 2.088 M 0.000 0.000 0.000 0.000 -100.00 % 1.408 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax assets 0.000 100.00 % -102.694 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 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
Account payables 1.377 M 695.95 % 173.000 K -84.47 % 1.114 M 1 346.75 % 77.000 K -96.48 % 2.188 M 72 833.33 % 3.000 K -99.71 % 1.045 M 749.59 % 123.000 K -92.75 % 1.697 M 644.30 % 228.000 K -87.83 % 1.873 M 244.30 % 544.000 K -78.78 % 2.564 M 100.31 % 1.280 M
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 270.000 K 0.000 -100.00 % 125.000 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
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
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
Other total stockholders equity -1.655 M 30.46 % -2.380 M 79.65 % -11.697 M -106.70 % 174.612 M 1 737.09 % -10.666 M -105.73 % 186.114 M -1.06 % 188.113 M 8 670.07 % -2.195 M -75.88 % -1.248 M -190.91 % -429.000 K -100.47 % -214.000 K 72.14 % -768.000 K -2 642.86 % -28.000 K -104.90 % 572.000 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 -100.00 % 3.749 M 0.000 0.000 0.000
Other liabilities 776.000 K 0.000 0.000 0.000 0.000 0.000 100.00 % -1.692 M 0.000 0.000 100.00 % -228.000 K 0.000 100.00 % -544.000 K 78.78 % -2.564 M -100.31 % -1.280 M
Total assets 240.534 M 5.57 % 227.847 M -0.45 % 228.874 M -10.97 % 257.078 M -9.33 % 283.522 M -14.27 % 330.712 M 30.86 % 252.715 M 20.79 % 209.218 M -10.88 % 234.755 M -16.00 % 279.456 M 6.15 % 263.254 M 75.37 % 150.115 M 0.86 % 148.831 M 184.03 % 52.400 M
2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31 2017-06-30 2016-12-31
2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31 2017-06-30 2017-01-31
Deferred income tax 124.000 K 24.00 % 100.000 K 200.00 % -100.000 K -100.36 % 27.701 M 0.00 % 27.701 M 141.53 % -66.705 M 0.00 % -66.705 M -202.44 % 65.113 M 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 2.000 K -97.53 % 81.000 K -19.00 % 100.000 K 175.19 % -133.000 K 0.00 % -133.000 K -1 164.00 % 12.500 K 0.00 % 12.500 K -99.10 % 1.395 M 0.00 % 1.395 M 100.00 % 697.500 K -58.15 % 1.667 M 100.00 % 833.250 K -54.39 % 1.827 M 100.00 % 913.500 K
Change in working capital -646.000 K -217.45 % 550.000 K 182.71 % -665.000 K -7.00 % -621.500 K 0.00 % -621.500 K -1 153.39 % 59.000 K 0.00 % 59.000 K 124.33 % -242.500 K 0.00 % -242.500 K -100.00 % -121.250 K 78.93 % -575.500 K -100.00 % -287.750 K -360.40 % -62.500 K -100.00 % -31.250 K
Accounts receivables -159.000 K 45.73 % -293.000 K -240.70 % -86.000 K 62.69 % -230.500 K 0.00 % -230.500 K -69.49 % -136.000 K 0.00 % -136.000 K -112.73 % 1.068 M 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables -487.000 K -157.77 % 843.000 K 245.60 % -579.000 K -48.08 % -391.000 K 0.00 % -391.000 K -300.51 % 195.000 K 0.00 % 195.000 K 112.56 % -1.553 M 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 0.000
Other non cash items -13.737 M -353.22 % -3.031 M -111.80 % 25.679 M 33 021.79 % -78.000 K 0.00 % -78.000 K -54.46 % -50.500 K 0.00 % -50.500 K 99.85 % -32.941 M -202.39 % 32.172 M 100.00 % 16.086 M 334.10 % -6.872 M 51.36 % -14.126 M -120.39 % -6.410 M -399.86 % -1.282 M
Net cash provided by operating activities -1.842 M -4 705.00 % 40.000 K 100.86 % -4.676 M -31.02 % -3.569 M 0.00 % -3.569 M -6.03 % -3.366 M 0.00 % -3.366 M 20.55 % -4.237 M 0.00 % -4.237 M -100.00 % -2.118 M 61.69 % -5.529 M -100.00 % -2.765 M 37.06 % -4.392 M -100.00 % -2.196 M
Investments in property plant and equipment 0.000 100.00 % -5.000 K -66.67 % -3.000 K 94.06 % -50.500 K 0.00 % -50.500 K -1 342.86 % -3.500 K 0.00 % -3.500 K -16.67 % -3.000 K 0.00 % -3.000 K -100.00 % -1.500 K -50.00 % -1.000 K -100.00 % -500.000 80.00 % -2.500 K -100.00 % -1.250 K
Acquisitions net 0.000 -100.00 % 4.384 M 125.47 % -17.211 M -70.93 % -10.069 M 0.00 % -10.069 M -115.66 % 64.303 M 0.00 % 64.303 M 346.68 % -26.067 M 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments -36.497 M -110.95 % -17.301 M -6.00 % -16.322 M 44.88 % -29.611 M 0.00 % -29.611 M 35.06 % -45.600 M 0.00 % -45.600 M -30.82 % -34.858 M 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 17.867 M 109.36 % 8.534 M -30.40 % 12.262 M -75.81 % 50.680 M 0.00 % 50.680 M -35.66 % 78.764 M 0.00 % 78.764 M 14.15 % 69.000 M 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 100.00 % -4.384 M -125.47 % 17.211 M 70.93 % 10.069 M 0.00 % 10.069 M 115.66 % -64.303 M 0.00 % -64.303 M -346.71 % 26.064 M 868 700.00 % 3.000 K 100.00 % 1.500 K 50.00 % 1.000 K 100.00 % 500.000 -80.00 % 2.500 K 100.00 % 1.250 K
Net cash used for investing activites -18.630 M -112.38 % -8.772 M -115.90 % -4.063 M -119.33 % 21.019 M 0.00 % 21.019 M -36.62 % 33.161 M 0.00 % 33.161 M -2.86 % 34.139 M 1 138 066.67 % -3.000 K -100.00 % -1.500 K -50.00 % -1.000 K -100.00 % -500.000 80.00 % -2.500 K -100.00 % -1.250 K
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 41.730 M 100.00 % 20.865 M -60.29 % 52.537 M 100.00 % 26.269 M
Common stock repurchased 0.000 0.000 0.000 100.00 % -5.797 M 0.00 % -5.797 M 0.000 0.000 100.00 % -493.000 K 0.00 % -493.000 K -100.00 % -246.500 K 59.29 % -605.500 K -100.00 % -302.750 K 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
Other financing activites 0.000 100.00 % -63.000 K 0.000 100.00 % -5.797 M 0.00 % -5.797 M 0.000 0.000 100.00 % -493.000 K 0.00 % -493.000 K -100.00 % -246.500 K -100.60 % 41.125 M 72 886.73 % -56.500 K -100.11 % 52.537 M 100.00 % 26.269 M
Net cash used provided by financing activities 0.000 100.00 % -63.000 K 0.000 100.00 % -5.797 M 0.00 % -5.797 M 0.000 0.000 100.00 % -493.000 K 0.00 % -493.000 K -100.00 % -246.500 K -100.60 % 41.125 M 100.00 % 20.562 M -60.86 % 52.537 M 100.00 % 26.269 M
Effect of forex changes on cash -661.000 K -370.90 % 244.000 K -95.82 % 5.842 M 1 105.51 % -581.000 K 0.00 % -581.000 K 45.78 % -1.072 M 0.00 % -1.072 M 67.23 % -3.270 M -247.18 % 2.222 M 100.00 % 1.111 M 148.47 % -2.292 M -100.00 % -1.146 M -630.44 % 216.000 K 100.00 % 108.000 K
Net change in cash -21.133 M -147.14 % -8.551 M 93.63 % -134.230 M -706.14 % 22.145 M 0.00 % 22.145 M -61.45 % 57.447 M 0.00 % 57.447 M 40.19 % 40.979 M 593.70 % 5.907 M 0.00 % 5.907 M 153.79 % -10.982 M 0.00 % -10.982 M -195.48 % 11.502 M 0.00 % 11.502 M
Cash at beginning of period 0.000 0.000 -100.00 % 134.230 M 19.76 % 112.085 M 0.00 % 112.085 M 105.14 % 54.638 M 0.00 % 54.638 M 300.00 % 13.660 M 76.20 % 7.752 M 0.00 % 7.752 M -58.62 % 18.735 M 0.00 % 18.735 M 159.04 % 7.232 M 0.00 % 7.232 M
Cash at end of period -21.133 M -147.14 % -8.551 M 0.000 -100.00 % 134.230 M 0.00 % 134.230 M 19.76 % 112.085 M 0.00 % 112.085 M 105.14 % 54.638 M 300.00 % 13.660 M 0.00 % 13.660 M 76.20 % 7.752 M 0.00 % 7.752 M -58.62 % 18.735 M 0.00 % 18.735 M
Operating cash flow -1.842 M -4 705.00 % 40.000 K 100.86 % -4.676 M -31.02 % -3.569 M 0.00 % -3.569 M -6.03 % -3.366 M 0.00 % -3.366 M 20.55 % -4.237 M 0.00 % -4.237 M -100.00 % -2.118 M 61.69 % -5.529 M -100.00 % -2.765 M 37.06 % -4.392 M -100.00 % -2.196 M
Capital expenditure 0.000 100.00 % -5.000 K -66.67 % -3.000 K 94.06 % -50.500 K 0.00 % -50.500 K -1 342.86 % -3.500 K 0.00 % -3.500 K -16.67 % -3.000 K 0.00 % -3.000 K -100.00 % -1.500 K -50.00 % -1.000 K -100.00 % -500.000 80.00 % -2.500 K -100.00 % -1.250 K
Free CashFlow -1.842 M -5 362.86 % 35.000 K 100.75 % -4.679 M -29.27 % -3.620 M 0.00 % -3.620 M -7.42 % -3.370 M 0.00 % -3.370 M 20.52 % -4.240 M 0.00 % -4.240 M -100.00 % -2.120 M 61.67 % -5.530 M -100.00 % -2.765 M 37.08 % -4.395 M -100.00 % -2.197 M
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