BARK.L

Barkby Group PLC BARK.L

Trading inactive

Finances

2022 2021 2019 2017 2016 2015 2014 2013 2012 2011 2010
Revenue 10.298 M -31.99 % 15.142 M 23.24 % 12.287 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -9.324 M -121.26 % -4.214 M -436.13 % -786.000 K -156.83 % 1.383 M 809.23 % -195.000 K 86.25 % -1.418 M 63.45 % -3.880 M -320.37 % -923.000 K -58.05 % -584.000 K -78.05 % -328.000 K 38.35 % -532.000 K
Income before tax -5.627 M -123.21 % -2.521 M -269.11 % -683.000 K -419.55 % 213.738 K 205.81 % -202.000 K 85.75 % -1.418 M 63.45 % -3.880 M -320.37 % -923.000 K -58.05 % -584.000 K -78.05 % -328.000 K 38.35 % -532.000 K
Income before tax ratio -0.55 -228.20 % -0.17 -199.51 % -0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -4.930 M -98.07 % -2.489 M -1 182.17 % 230.000 K 124.06 % -956.000 K -359.62 % -208.000 K -118.28 % 1.138 M -67.59 % 3.511 M 1 481.45 % 222.011 K 160.49 % -367.000 K -11.89 % -328.000 K -6.49 % -308.000 K
Net income ratio -0.91 -225.34 % -0.28 -335.05 % -0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA -0.48 -191.24 % -0.16 -978.13 % 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.43 966.15 % 0.04 -86.35 % 0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 139.525 M 2.45 % 136.187 M 0.000 -100.00 % 387.584 M -54.98 % 860.859 M 175.59 % 312.364 M 174.63 % 113.740 M 26.95 % 89.597 M 30.03 % 68.907 M -55.78 % 155.838 M -5.95 % 165.692 M
Weighted average shs out 139.525 M 2.45 % 136.187 M 0.000 -100.00 % 330.071 M -61.66 % 860.859 M 175.59 % 312.364 M 174.63 % 113.740 M 26.95 % 89.597 M 30.03 % 68.907 M -55.78 % 155.838 M -5.95 % 165.692 M
EPS diluted -0.07 -116.18 % -0.03 0.00 -100.00 % 0.00 1 900.00 % 0.00 95.56 % 0.00 86.80 % -0.03 -231.07 % -0.01 -21.18 % -0.01 -304.76 % 0.00 34.38 % 0.00
Earnings per share -0.07 -116.18 % -0.03 0.00 -100.00 % 0.00 2 200.00 % 0.00 95.56 % 0.00 86.80 % -0.03 -231.07 % -0.01 -21.18 % -0.01 -304.76 % 0.00 34.38 % 0.00
Gross profit 4.452 M 625.08 % 614.000 K -83.18 % 3.650 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense -21.000 K 83.06 % -124.000 K -220.39 % 103.000 K 108.81 % -1.169 M -18 951.50 % -6.136 K -1 001.62 % -557.000 -326.42 % 246.000 0.000 100.00 % -3.726 K 0.000 0.000
Cost of revenue 5.846 M 164.52 % 2.210 M -74.41 % 8.637 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 4.182 M 415.66 % 811.000 K 37.69 % 589.000 K 58.79 % 370.922 K 78.60 % 207.683 K 47.95 % 140.373 K -24.13 % 185.027 K -47.43 % 351.995 K -26.27 % 477.410 K 42.94 % 334.000 K 0.000
Selling and marketing expenses 80.000 K 185.71 % 28.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 2.881 M 0.000 -100.00 % 2.994 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -2.000 K
Operating expenses 4.099 M 45.72 % 2.813 M -21.49 % 3.583 M 865.97 % 370.922 K 78.60 % 207.683 K 47.95 % 140.373 K -24.13 % 185.027 K -47.43 % 351.995 K -26.27 % 477.410 K 42.94 % 334.000 K -20.48 % 420.000 K
Cost and expenses 9.945 M -46.48 % 18.582 M 52.06 % 12.220 M 3 194.49 % 370.922 K 78.60 % 207.683 K 47.95 % 140.373 K -24.13 % 185.027 K -47.43 % 351.995 K -26.27 % 477.410 K 42.94 % 334.000 K -20.48 % 420.000 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
Selling general and administrative expenses 1.249 M -78.42 % 5.787 M 882.51 % 589.000 K 58.79 % 370.922 K 78.60 % 207.683 K 47.95 % 140.373 K -24.13 % 185.027 K -47.43 % 351.995 K -26.27 % 477.410 K 42.94 % 334.000 K 0.000
Interest income 55.000 K 37.50 % 40.000 K 0.000 0.000 -100.00 % 6.136 K 1 001.62 % 557.000 -69.73 % 1.840 K -37.12 % 2.926 K -21.47 % 3.726 K -37.90 % 6.000 K 200.00 % 2.000 K
Interest expense 989.000 K 1.12 % 978.000 K 110.32 % 465.000 K 0.000 0.000 100.00 % -557.000 -326.42 % 246.000 -99.96 % 571.080 K 15 426.89 % -3.726 K 0.000 0.000
Depreciation and amortization 958.000 K 5.16 % 911.000 K 458.90 % 163.000 K 210.38 % 52.516 K 130.17 % 22.816 K -99.11 % 2.556 M -65.42 % 7.391 M 1 187.62 % 574.006 K 160.91 % 220.000 K 3 566.67 % 6.000 K -97.32 % 224.000 K
Operating income -4.693 M -36.42 % -3.440 M -5 234.33 % 67.000 K 107.01 % -956.000 K -359.62 % -208.000 K 85.33 % -1.418 M 63.44 % -3.879 M -318.90 % -926.000 K -57.75 % -587.000 K -75.75 % -334.000 K 37.22 % -532.000 K
Operating income ratio -0.46 -100.60 % -0.23 -4 266.26 % 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -934.000 K -201.63 % 919.000 K 222.53 % -750.000 K -164.16 % 1.169 M 18 951.50 % 6.136 K 1 001.62 % 557.000 326.42 % -246.000 -108.41 % 2.926 K -21.47 % 3.726 K -37.90 % 6.000 K 0.000
2022 2021 2019 2017 2016 2015 2014 2013 2012 2011 2010
2022 2021 2019 2017 2016 2015 2014 2013 2012 2011 2010
Net debt 10.753 M -30.32 % 15.432 M 322.10 % 3.656 M 694.37 % -615.108 K -53.99 % -399.446 K 20.30 % -501.170 K -100.51 % -249.951 K -34.77 % -185.458 K 46.95 % -349.618 K 71.34 % -1.220 M -33.33 % -915.000 K
Total investments 2.542 M 0.00 % 2.542 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 18.000 K -98.18 % 990.000 K 0.000 0.000
Total debt 10.786 M -30.48 % 15.516 M 321.97 % 3.677 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -14.655 M -247.36 % -4.219 M 23.36 % -5.505 M 37.81 % -8.851 M -4.39 % -8.479 M -10.06 % -7.704 M -22.56 % -6.286 M -165.56 % -2.367 M -63.92 % -1.444 M -67.91 % -860.000 K -61.65 % -532.000 K
Common stock 1.233 M 4.58 % 1.179 M 748.20 % 139.000 K -95.61 % 3.164 M 0.00 % 3.164 M 0.00 % 3.164 M 1.77 % 3.109 M 25.17 % 2.484 M 27.56 % 1.947 M 17.50 % 1.657 M 18.44 % 1.399 M
Total equity -7.700 M -1 035.60 % 823.000 K 116.37 % -5.029 M -970.40 % 577.780 K 64.14 % 352.000 K -24.09 % 463.727 K -65.66 % 1.350 M -70.86 % 4.633 M 13.86 % 4.069 M 38.74 % 2.933 M 125.79 % 1.299 M
Other non current liabilities 48.000 K 0.00 % 48.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 6.279 M -17.27 % 7.590 M 153.42 % 2.995 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 6.327 M -17.16 % 7.638 M 155.03 % 2.995 M 18 051.52 % 16.500 K 0.000 -100.00 % 37.443 K -35.95 % 58.459 K -2.14 % 59.737 K -20.52 % 75.160 K 50.32 % 50.000 K 0.000
Other current liabilities 5.325 M 23.21 % 4.322 M 47.11 % 2.938 M 8 618.10 % 33.700 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 44.000 K
Deferred revenue 7.077 M 28 208.00 % 25.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 4.507 M -43.14 % 7.926 M 1 062.17 % 682.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 19.070 M 35.02 % 14.124 M 206.51 % 4.608 M 13 312.11 % 34.357 K -31.12 % 49.883 K 33.22 % 37.443 K -35.95 % 58.459 K -2.14 % 59.737 K -20.52 % 75.160 K 50.32 % 50.000 K 13.64 % 44.000 K
Total liabilities 25.397 M 16.70 % 21.762 M 186.23 % 7.603 M 14 849.76 % 50.857 K 1.95 % 49.883 K 33.22 % 37.443 K -35.95 % 58.459 K -2.14 % 59.737 K -20.52 % 75.160 K 50.32 % 50.000 K 13.64 % 44.000 K
Other non current assets 4.735 M 71.50 % 2.761 M 0.000 0.000 0.000 0.000 100.00 % -1.159 M 74.19 % -4.490 M -60.07 % -2.805 M -129.90 % -1.220 M -33.33 % -915.000 K
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 31.000 K -93.35 % 466.000 K 1 194.44 % 36.000 K 0.000 0.000 0.000 -100.00 % 1.159 M -74.19 % 4.490 M 60.07 % 2.805 M 59.09 % 1.763 M 311.92 % 428.000 K
GoodWill 8.037 M 0.00 % 8.037 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 8.068 M -5.12 % 8.503 M 23 519.44 % 36.000 K 0.000 0.000 0.000 -100.00 % 1.159 M -74.19 % 4.490 M 60.07 % 2.805 M 59.09 % 1.763 M 311.92 % 428.000 K
Property plant equipment net 4.993 M 12.03 % 4.457 M 726.90 % 539.000 K 0.000 0.000 0.000 -100.00 % 1.159 M -74.19 % 4.490 M 60.07 % 2.805 M 0.000 0.000
Total non current assets 9.759 M -37.92 % 15.721 M 2 634.09 % 575.000 K 0.000 0.000 0.000 -100.00 % 1.159 M -74.19 % 4.490 M 60.07 % 2.805 M 59.09 % 1.763 M 311.92 % 428.000 K
Other current assets 39.000 K -53.57 % 84.000 K -6.67 % 90.000 K 0.000 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 -100.00 % 18.000 K -98.18 % 990.000 K 0.000 0.000
cash and cash equivalents 33.000 K -60.71 % 84.000 K 300.00 % 21.000 K -96.59 % 615.108 K 53.99 % 399.446 K -20.30 % 501.170 K 100.51 % 249.951 K 34.77 % 185.458 K -46.95 % 349.618 K -71.34 % 1.220 M 33.33 % 915.000 K
Cash and short term investments 33.000 K -60.71 % 84.000 K 300.00 % 21.000 K -96.59 % 615.108 K 53.99 % 399.446 K -20.30 % 501.170 K 100.51 % 249.951 K 22.85 % 203.458 K -84.81 % 1.340 M 9.80 % 1.220 M 33.33 % 915.000 K
Total current assets 7.938 M 15.65 % 6.864 M 243.37 % 1.999 M 217.99 % 628.637 K 56.42 % 401.884 K -19.81 % 501.170 K 100.51 % 249.951 K 22.85 % 203.458 K -84.81 % 1.340 M 9.80 % 1.220 M 33.33 % 915.000 K
Inventory 1.883 M -69.11 % 6.096 M 460.81 % 1.087 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 5.983 M 897.17 % 600.000 K -25.09 % 801.000 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 -100.00 % 1.220 M 33.33 % 915.000 K
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 1.885 M 3.23 % 1.826 M 287.69 % 471.000 K 71 589.50 % 657.000 -98.68 % 49.883 K 33.22 % 37.443 K -35.95 % 58.459 K -2.14 % 59.737 K -20.52 % 75.160 K 50.32 % 50.000 K 0.000
Tax payables 25.000 K 0.00 % 25.000 K -95.16 % 517.000 K 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
Minority interest -536.000 K -157.69 % -208.000 K 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
Preferred stock 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 6.258 M 53.72 % 4.071 M 1 108.01 % 337.000 K -94.62 % 6.266 M 10.55 % 5.668 M 13.26 % 5.004 M 10.52 % 4.528 M 0.24 % 4.517 M 26.65 % 3.566 M 66.97 % 2.136 M 394.44 % 432.000 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 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 100.00 % -37.443 K 35.95 % -58.459 K 2.14 % -59.737 K 20.52 % -75.160 K -50.32 % -50.000 K 0.000
Total assets 17.697 M -21.64 % 22.585 M 777.43 % 2.574 M 309.46 % 628.637 K 56.42 % 401.884 K -19.81 % 501.170 K -64.43 % 1.409 M -69.98 % 4.693 M 13.24 % 4.144 M 38.94 % 2.983 M 122.11 % 1.343 M
2022 2021 2019 2017 2016 2015 2014 2013 2012 2011 2010
2022 2021 2019 2017 2016 2015 2014 2013 2012 2011 2010
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
Stock based compensation 0.000 0.000 0.000 -100.00 % 12.041 K -86.59 % 89.821 K 634.07 % 12.236 K 11.48 % 10.976 K 215.58 % 3.478 K 0.000 0.000 0.000
Change in working capital 4.159 M -33.74 % 6.277 M 624.39 % -1.197 M -11 731.57 % -10.117 K -201.15 % 10.002 K 147.59 % -21.016 K -488.54 % 5.409 K 135.07 % -15.423 K -161.84 % 24.941 K 256.30 % 7.000 K -83.72 % 43.000 K
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 694.000 K 137.11 % -1.870 M -464.52 % 513.000 K 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 0.000 0.000 0.000 0.000 0.000
Other working capital 3.465 M -57.47 % 8.147 M 576.43 % -1.710 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items 7.965 M 4 878.13 % 160.000 K 942.11 % -19.000 K 96.75 % -584.660 K 0.000 -100.00 % 1.278 M -65.42 % 3.696 M 543.97 % 574.006 K 150.82 % 228.853 K 3 714.22 % 6.000 K 0.000
Net cash provided by operating activities 3.464 M 16.63 % 2.970 M 271.08 % -1.736 M -370.46 % -368.998 K -262.74 % -101.724 K 31.54 % -148.596 K 10.91 % -166.802 K 53.80 % -361.014 K -9.43 % -329.890 K -2.77 % -321.000 K 34.36 % -489.000 K
Investments in property plant and equipment -1.666 M -203.46 % -549.000 K -460.20 % -98.000 K 0.000 0.000 100.00 % -119.161 K 67.82 % -370.258 K 78.02 % -1.685 M -45.19 % -1.160 M 13.08 % -1.335 M -211.92 % -428.000 K
Acquisitions net -55.000 K 0.00 % -55.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments -500.000 K 0.00 % -500.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 1.920 M 573.68 % 285.000 K 0.000 -100.00 % 584.660 K 0.000 0.000 -100.00 % 15.914 K -96.00 % 397.994 K 0.000 0.000 0.000
Other investing activites -2.847 M -898.95 % -285.000 K -287.50 % 152.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -3.148 M -185.14 % -1.104 M -2 144.44 % 54.000 K -90.76 % 584.660 K 0.000 100.00 % -119.161 K 66.37 % -354.344 K 72.46 % -1.287 M -10.89 % -1.160 M 13.08 % -1.335 M -211.92 % -428.000 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
Common stock issued 100.000 K -20.00 % 125.000 K 0.000 0.000 0.000 -100.00 % 518.976 K -11.38 % 585.640 K -60.53 % 1.484 M 139.31 % 620.000 K -68.38 % 1.961 M 7.04 % 1.832 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
Dividends paid 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 -723.000 K 20.81 % -913.000 K -154.25 % 1.683 M 0.000 0.000 -100.00 % 518.976 K -11.38 % 585.640 K -60.53 % 1.484 M 139.31 % 620.000 K -68.38 % 1.961 M 7.04 % 1.832 M
Net cash used provided by financing activities -723.000 K 20.81 % -913.000 K -154.25 % 1.683 M 0.000 0.000 -100.00 % 518.976 K -11.38 % 585.640 K -60.53 % 1.484 M 139.31 % 620.000 K -68.38 % 1.961 M 7.04 % 1.832 M
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
Net change in cash -407.000 K -142.71 % 953.000 K 95 200.00 % 1.000 K -99.54 % 215.662 K 312.01 % -101.724 K -140.49 % 251.219 K 289.52 % 64.494 K 139.29 % -164.160 K 81.14 % -870.329 K -385.35 % 305.000 K -66.67 % 915.000 K
Cash at beginning of period -221.000 K 81.18 % -1.174 M -5 970.00 % 20.000 K -94.99 % 399.446 K -20.30 % 501.170 K 100.51 % 249.951 K 34.77 % 185.458 K -46.95 % 349.618 K -71.34 % 1.220 M 33.33 % 915.000 K 0.000
Cash at end of period -628.000 K -184.16 % -221.000 K -1 152.38 % 21.000 K -96.59 % 615.108 K 53.99 % 399.446 K -20.30 % 501.170 K 100.51 % 249.952 K 34.78 % 185.458 K -46.95 % 349.618 K -71.34 % 1.220 M 33.33 % 915.000 K
Operating cash flow 3.464 M 16.63 % 2.970 M 271.08 % -1.736 M -370.46 % -368.998 K -262.74 % -101.724 K 31.54 % -148.596 K 10.91 % -166.802 K 53.80 % -361.014 K -9.43 % -329.890 K -2.77 % -321.000 K 34.36 % -489.000 K
Capital expenditure -1.666 M -203.46 % -549.000 K -460.20 % -98.000 K 0.000 0.000 100.00 % -119.161 K 67.82 % -370.258 K 78.02 % -1.685 M -45.19 % -1.160 M 13.08 % -1.335 M -211.92 % -428.000 K
Free CashFlow 1.798 M -25.73 % 2.421 M 232.01 % -1.834 M -397.02 % -368.998 K -262.74 % -101.724 K 62.01 % -267.757 K 50.14 % -537.060 K 73.75 % -2.046 M -37.28 % -1.490 M 10.00 % -1.656 M -80.59 % -917.000 K
2022 2021 2019 2017 2016 2015 2014 2013 2012 2011 2010
Revenue
Net income
Income before tax
Income before tax ratio
EBITDA
Net income ratio
Ratio EBITDA
Gross profit ratio
Weighted average shs out dil
Weighted average shs out
EPS diluted
Earnings per share
Gross profit
Income tax expense
Cost of revenue
General and administrative expenses
Selling and marketing expenses
Other expenses
Operating expenses
Cost and expenses
Research and development expenses
Selling general and administrative expenses
Interest income
Interest expense
Depreciation and amortization
Operating income
Operating income ratio
Total other income expenses net
2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2019-12-31 2017-12-31 2017-06-30 2016-12-31 2016-06-30 2015-12-31 2015-06-30 2014-12-31 2014-06-30 2013-12-31 2013-06-30 2012-12-31 2012-06-30
Net debt 17.265 M 60.56 % 10.753 M -44.22 % 19.278 M 24.92 % 15.432 M 4.33 % 14.792 M 1 439.59 % 960.775 K 256.20 % -615.108 K -121.07 % -278.235 K 30.34 % -399.446 K 11.80 % -452.866 K 9.64 % -501.170 K -402.86 % -99.663 K 60.13 % -249.951 K 52.49 % -526.054 K -183.65 % -185.458 K 22.27 % -238.592 K 31.76 % -349.618 K 60.76 % -891.000 K
Total investments 0.000 -100.00 % 2.542 M 0.00 % 2.542 M 0.00 % 2.542 M 0.00 % 2.542 M 0.000 0.000 -100.00 % 801.034 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 18.000 K -54.77 % 39.800 K -95.98 % 990.000 K -10.00 % 1.100 M
Total debt 17.969 M 66.60 % 10.786 M -44.32 % 19.372 M 24.85 % 15.516 M 0.38 % 15.457 M 4 463.29 % 338.725 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
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -17.357 M -18.44 % -14.655 M -139.34 % -6.123 M -45.13 % -4.219 M -105.00 % -2.058 M 75.86 % -8.524 M 3.70 % -8.851 M -13.87 % -7.774 M 8.32 % -8.479 M -9.44 % -7.748 M -0.57 % -7.704 M -21.65 % -6.333 M -0.75 % -6.286 M -152.33 % -2.491 M -5.24 % -2.367 M -10.55 % -2.141 M -48.28 % -1.444 M -38.98 % -1.039 M
Common stock 1.233 M 0.00 % 1.233 M 4.58 % 1.179 M 0.00 % 1.179 M 0.00 % 1.179 M 747.34 % 139.142 K -95.60 % 3.164 M 0.00 % 3.164 M 0.00 % 3.164 M 0.00 % 3.164 M 0.00 % 3.164 M 1.77 % 3.109 M 0.00 % 3.109 M 0.00 % 3.109 M 25.17 % 2.484 M 5.08 % 2.364 M 21.40 % 1.947 M 0.00 % 1.947 M
Total equity -10.465 M -35.91 % -7.700 M -7 164.22 % 109.000 K -86.76 % 823.000 K -74.22 % 3.192 M 206.93 % 1.040 M 79.99 % 577.780 K -45.68 % 1.064 M 0.000 -100.00 % 425.735 K -8.19 % 463.727 K -64.58 % 1.309 M -3.06 % 1.350 M -73.73 % 5.140 M 10.93 % 4.633 M 2.80 % 4.507 M 10.77 % 4.069 M -9.05 % 4.474 M
Other non current liabilities 48.000 K 0.00 % 48.000 K 0.00 % 48.000 K 0.00 % 48.000 K 26.32 % 38.000 K 0.000 -100.00 % 16.500 K 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 13.485 M 114.76 % 6.279 M -19.26 % 7.777 M 2.46 % 7.590 M -4.26 % 7.928 M 2 240.54 % 338.725 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 liabilities 13.533 M 113.89 % 6.327 M -19.14 % 7.825 M 2.45 % 7.638 M -4.12 % 7.966 M 2 251.76 % 338.725 K 1 952.88 % 16.500 K -39.67 % 27.348 K -45.18 % 49.883 K 83.86 % 27.131 K 0.000 -100.00 % 65.683 K 0.000 -100.00 % 102.582 K 0.000 -100.00 % 72.570 K 0.000 -100.00 % 102.000 K
Other current liabilities 11.062 M 4.79 % 10.556 M 135.15 % 4.489 M 3.86 % 4.322 M 32.78 % 3.255 M 0.000 -100.00 % 33.700 K 0.000 0.000 0.000 -100.00 % 37.443 K 0.000 -100.00 % 58.459 K 0.000 -100.00 % 59.737 K 0.000 -100.00 % 75.160 K 0.000
Deferred revenue 0.000 0.000 -100.00 % 4.000 K -84.00 % 25.000 K -71.59 % 88.000 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 4.484 M -0.51 % 4.507 M -61.13 % 11.595 M 46.29 % 7.926 M 5.27 % 7.529 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
Total current liabilities 17.268 M -9.45 % 19.070 M 5.05 % 18.153 M 28.53 % 14.124 M 13.05 % 12.494 M 156.70 % 4.867 M 14 066.70 % 34.357 K 25.63 % 27.348 K -45.18 % 49.883 K 83.86 % 27.131 K -27.54 % 37.443 K -42.99 % 65.683 K 12.36 % 58.459 K -43.01 % 102.582 K 71.72 % 59.737 K -17.68 % 72.570 K -3.45 % 75.160 K -26.31 % 102.000 K
Total liabilities 30.801 M 21.28 % 25.397 M -2.24 % 25.978 M 19.37 % 21.762 M 6.36 % 20.460 M 293.01 % 5.206 M 10 136.50 % 50.857 K 85.96 % 27.348 K -45.18 % 49.883 K 83.86 % 27.131 K -27.54 % 37.443 K -42.99 % 65.683 K 12.36 % 58.459 K -43.01 % 102.582 K 71.72 % 59.737 K -17.68 % 72.570 K -3.45 % 75.160 K -26.31 % 102.000 K
Other non current assets 7.721 M 63.06 % 4.735 M -34.93 % 7.277 M 163.56 % 2.761 M 1.92 % 2.709 M 0.000 0.000 -100.00 % 801.034 K 0.000 0.000 0.000 0.000 100.00 % -1.159 M 0.000 100.00 % -4.490 M 0.000 100.00 % -2.805 M 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 -100.00 % 31.000 K -92.38 % 407.000 K -12.66 % 466.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.159 M 0.000 -100.00 % 4.490 M 0.000 -100.00 % 2.805 M 8.50 % 2.585 M
GoodWill 0.000 0.000 -100.00 % 8.037 M 0.00 % 8.037 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
Goodwill and intangible assets 0.000 -100.00 % 31.000 K -99.63 % 8.444 M -0.69 % 8.503 M -1.29 % 8.614 M 702.23 % 1.074 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.275 M 10.02 % 1.159 M -75.43 % 4.716 M 5.05 % 4.490 M 15.02 % 3.904 M 39.17 % 2.805 M 8.50 % 2.585 M
Property plant equipment net 5.720 M 14.56 % 4.993 M 8.12 % 4.618 M 3.61 % 4.457 M -5.33 % 4.708 M 345.88 % 1.056 M 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.159 M 0.000 -100.00 % 4.490 M 0.000 -100.00 % 2.805 M 0.000
Total non current assets 13.441 M 37.73 % 9.759 M -52.02 % 20.339 M 29.37 % 15.721 M -1.93 % 16.031 M 652.75 % 2.130 M 0.000 -100.00 % 801.034 K 0.000 0.000 0.000 -100.00 % 1.275 M 10.02 % 1.159 M -75.43 % 4.716 M 5.05 % 4.490 M 15.02 % 3.904 M 39.17 % 2.805 M 8.50 % 2.585 M
Other current assets 69.000 K 76.92 % 39.000 K -65.49 % 113.000 K 61.43 % 70.000 K -86.94 % 536.000 K -88.69 % 4.738 M 0.000 -100.00 % 11.652 K 377.93 % 2.438 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 398.000 K 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 -100.00 % 18.000 K -54.77 % 39.800 K -95.98 % 990.000 K -10.00 % 1.100 M
cash and cash equivalents 704.000 K 2 033.33 % 33.000 K -64.89 % 94.000 K 11.90 % 84.000 K -87.37 % 665.000 K 206.90 % -622.050 K -201.13 % 615.108 K 121.07 % 278.235 K -30.34 % 399.446 K -11.80 % 452.866 K -9.64 % 501.170 K 402.86 % 99.663 K -60.13 % 249.951 K -52.49 % 526.054 K 183.65 % 185.458 K -22.27 % 238.592 K -31.76 % 349.618 K -60.76 % 891.000 K
Cash and short term investments 704.000 K 2 033.33 % 33.000 K -64.89 % 94.000 K 11.90 % 84.000 K -87.37 % 665.000 K 206.90 % -622.050 K -201.13 % 615.108 K 121.07 % 278.235 K -30.34 % 399.446 K -11.80 % 452.866 K -9.64 % 501.170 K 402.86 % 99.663 K -60.13 % 249.951 K -52.49 % 526.054 K 158.56 % 203.458 K -26.92 % 278.392 K -79.22 % 1.340 M -32.72 % 1.991 M
Total current assets 6.895 M -13.14 % 7.938 M 38.10 % 5.748 M -16.26 % 6.864 M -9.93 % 7.621 M 85.14 % 4.116 M 554.80 % 628.637 K 116.86 % 289.887 K -27.87 % 401.884 K -11.26 % 452.866 K -9.64 % 501.170 K 402.86 % 99.663 K -60.13 % 249.951 K -52.49 % 526.054 K 158.56 % 203.458 K -69.92 % 676.392 K -49.51 % 1.340 M -32.72 % 1.991 M
Inventory 1.437 M -23.69 % 1.883 M -62.37 % 5.004 M -17.91 % 6.096 M 2.76 % 5.932 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
Net receivables 4.685 M -21.69 % 5.983 M 1 014.15 % 537.000 K -12.54 % 614.000 K 25.82 % 488.000 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
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
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
Account payables 1.722 M -19.38 % 2.136 M 3.64 % 2.061 M 12.87 % 1.826 M 19.04 % 1.534 M -68.48 % 4.867 M 740 729.98 % 657.000 -97.60 % 27.348 K -45.18 % 49.883 K 83.86 % 27.131 K 0.000 -100.00 % 65.683 K 0.000 -100.00 % 102.582 K 0.000 -100.00 % 72.570 K 0.000 -100.00 % 102.000 K
Tax payables 0.000 -100.00 % 1.871 M 46 675.00 % 4.000 K -84.00 % 25.000 K -71.59 % 88.000 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
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
Minority interest -599.000 K -11.75 % -536.000 K -100.00 % -268.000 K -28.85 % -208.000 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 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 6.258 M 0.00 % 6.258 M 17.61 % 5.321 M 30.70 % 4.071 M 0.00 % 4.071 M -56.81 % 9.425 M 50.42 % 6.266 M 10.44 % 5.674 M 0.11 % 5.668 M 13.13 % 5.010 M 0.12 % 5.004 M 10.38 % 4.533 M 0.12 % 4.528 M 0.12 % 4.522 M 0.12 % 4.517 M 5.41 % 4.285 M 20.15 % 3.566 M 0.01 % 3.566 M
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
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -27.348 K 45.18 % -49.883 K -83.86 % -27.131 K 0.000 100.00 % -65.683 K 0.000 100.00 % -102.582 K 0.000 100.00 % -72.570 K 0.000 100.00 % -102.000 K
Total assets 20.336 M 14.91 % 17.697 M -32.16 % 26.087 M 15.51 % 22.585 M -4.51 % 23.652 M 278.68 % 6.246 M 893.57 % 628.637 K -42.38 % 1.091 M 171.45 % 401.884 K -11.26 % 452.866 K -9.64 % 501.170 K -63.54 % 1.375 M -2.42 % 1.409 M -73.13 % 5.242 M 11.70 % 4.693 M 2.47 % 4.580 M 10.51 % 4.144 M -9.43 % 4.576 M
2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2019-12-31 2017-12-31 2017-06-30 2016-12-31 2016-06-30 2015-12-31 2015-06-30 2014-12-31 2014-06-30 2013-12-31 2013-06-30 2012-12-31 2012-06-30
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow