
Bellevue Gold Limited BELGF
Finances
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 505.837 M 69.51 % | 298.406 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.321 K -28.01 % | 1.835 K -36.79 % | 2.903 K -91.53 % | 34.268 K -77.81 % | 154.449 K -54.57 % | 339.994 K 9.22 % | 311.284 K | 0.000 |
Net income | -45.889 M -160.85 % | 75.416 M 404.22 % | -24.790 M -39.50 % | -17.770 M -45.14 % | -12.243 M -115.28 % | -5.687 M 20.42 % | -7.146 M -21.12 % | -5.900 M -229.31 % | -1.792 M -171.85 % | -659.083 K -9.94 % | -599.492 K 84.56 % | -3.883 M 56.83 % | -8.996 M -121.36 % | -4.064 M -125.48 % | -1.802 M -255.77 % | -506.601 K 56.88 % | -1.175 M -61.56 % | -727.151 K 36.52 % | -1.146 M 11.13 % | -1.289 M -495.17 % | -216.587 K |
Income before tax | -58.897 M -181.62 % | 72.158 M 391.08 % | -24.790 M -39.50 % | -17.770 M -45.14 % | -12.243 M -115.28 % | -5.687 M 20.42 % | -7.146 M -21.12 % | -5.900 M -229.31 % | -1.792 M -171.85 % | -659.083 K -9.94 % | -599.492 K 84.56 % | -3.883 M 56.83 % | -8.996 M -121.36 % | -4.064 M -125.48 % | -1.802 M -255.77 % | -506.601 K 56.88 % | -1.175 M -61.56 % | -727.151 K 36.52 % | -1.146 M 11.13 % | -1.289 M -495.17 % | -216.587 K |
Income before tax ratio | -0.12 -148.15 % | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -3 076.40 -213.22 % | -982.20 -462.83 % | -174.51 -409.04 % | -34.28 -628.16 % | -4.71 -39.73 % | -3.37 18.64 % | -4.14 | 0.00 |
EBITDA | -405.000 K -100.36 % | 111.192 M 543.40 % | -25.077 M -51.03 % | -16.604 M -38.84 % | -11.959 M -111.36 % | -5.658 M 21.92 % | -7.247 M -22.00 % | -5.940 M -233.79 % | -1.779 M -188.92 % | -615.892 K 17.65 % | -747.885 K 80.45 % | -3.825 M 58.18 % | -9.147 M -115.36 % | -4.247 M -125.62 % | -1.882 M -241.07 % | -551.926 K 57.96 % | -1.313 M -88.52 % | -696.452 K 31.77 % | -1.021 M -20.97 % | -843.857 K -308.60 % | -206.525 K |
Net income ratio | -0.09 -135.90 % | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -3 076.40 -213.22 % | -982.20 -462.83 % | -174.51 -409.04 % | -34.28 -628.16 % | -4.71 -39.73 % | -3.37 18.64 % | -4.14 | 0.00 |
Ratio EBITDA | 0.00 -100.21 % | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -3 215.19 -213.41 % | -1 025.86 -439.58 % | -190.12 -396.21 % | -38.31 -749.69 % | -4.51 -50.19 % | -3.00 -10.75 % | -2.71 | 0.00 |
Gross profit ratio | 0.29 -39.05 % | 0.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 0.34 -18.98 % | 0.42 -17.49 % | 0.50 1 910.45 % | 0.03 -94.56 % | 0.46 -2.74 % | 0.47 38.92 % | 0.34 | 0.00 |
Weighted average shs out dil | 1.297 B 8.52 % | 1.195 B 9.85 % | 1.088 B 10.22 % | 987.111 M 18.00 % | 836.509 M 41.54 % | 590.997 M 34.54 % | 439.284 M 31.34 % | 334.469 M 73.49 % | 192.793 M 131.87 % | 83.149 M 15.08 % | 72.255 M 0.00 % | 72.255 M 1.30 % | 71.326 M 45.93 % | 48.878 M 113.01 % | 22.946 M 55.55 % | 14.752 M 56.13 % | 9.448 M 82.55 % | 5.176 M 33.22 % | 3.885 M 49.74 % | 2.595 M -19.48 % | 3.223 M |
Weighted average shs out | 1.297 B 12.16 % | 1.156 B 6.28 % | 1.088 B 10.22 % | 987.111 M 18.00 % | 836.509 M 41.54 % | 590.997 M 34.54 % | 439.284 M 31.34 % | 334.469 M 73.49 % | 192.793 M 131.87 % | 83.149 M 15.08 % | 72.255 M 0.00 % | 72.255 M 1.30 % | 71.326 M 45.93 % | 48.878 M 113.01 % | 22.946 M 55.55 % | 14.752 M 56.13 % | 9.448 M 82.55 % | 5.176 M 33.22 % | 3.885 M 49.74 % | 2.595 M -19.48 % | 3.223 M |
EPS diluted | -0.04 -156.10 % | 0.06 376.75 % | -0.02 -26.67 % | -0.02 -23.29 % | -0.01 -52.08 % | -0.01 41.10 % | -0.02 7.39 % | -0.02 -89.25 % | -0.01 -17.72 % | -0.01 4.82 % | -0.01 84.54 % | -0.05 58.69 % | -0.13 -56.44 % | -0.08 -5.86 % | -0.08 -128.86 % | -0.03 71.42 % | -0.12 14.29 % | -0.14 51.72 % | -0.29 42.00 % | -0.50 -644.05 % | -0.07 |
Earnings per share | -0.04 -154.29 % | 0.07 385.96 % | -0.02 -26.67 % | -0.02 -23.29 % | -0.01 -52.08 % | -0.01 41.10 % | -0.02 7.39 % | -0.02 -89.25 % | -0.01 -17.72 % | -0.01 4.82 % | -0.01 84.54 % | -0.05 58.69 % | -0.13 -56.44 % | -0.08 -5.86 % | -0.08 -128.86 % | -0.03 71.42 % | -0.12 14.29 % | -0.14 51.72 % | -0.29 42.00 % | -0.50 -644.05 % | -0.07 |
Gross profit | 144.970 M 3.31 % | 140.321 M 9 014.93 % | -1.574 M -46.69 % | -1.073 M -27.59 % | -841.000 K -173.94 % | -307.000 K -98.06 % | -155.000 K -486.50 % | -26.428 K -21 562.30 % | -122.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 445.000 -41.68 % | 763.000 -47.85 % | 1.463 K 70.31 % | 859.000 -98.79 % | 71.172 K -55.82 % | 161.082 K 51.74 % | 106.159 K | 0.000 |
Income tax expense | -13.008 M -299.26 % | -3.258 M | 0.000 -100.00 % | 102.000 K 121.21 % | -481.000 K -111.89 % | -227.000 K 13.13 % | -261.325 K -295.59 % | -66.060 K | 0.000 100.00 % | -31.275 K | 0.000 -100.00 % | 6.666 K 104.50 % | -148.060 K | 0.000 | 0.000 100.00 % | -45.533 K -37.87 % | -33.026 K -183.28 % | 39.656 K | 0.000 100.00 % | -164.016 K | 0.000 |
Cost of revenue | 360.867 M 128.27 % | 158.085 M 9 943.52 % | 1.574 M 46.69 % | 1.073 M 27.59 % | 841.000 K 173.94 % | 307.000 K 98.06 % | 155.000 K 486.50 % | 26.428 K 21 562.30 % | 122.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 876.000 -18.28 % | 1.072 K -25.56 % | 1.440 K -95.69 % | 33.409 K -59.88 % | 83.277 K -53.45 % | 178.912 K -12.78 % | 205.125 K | 0.000 |
General and administrative expenses | 27.345 M 4.66 % | 26.128 M 13.62 % | 22.995 M 58.08 % | 14.546 M 47.66 % | 9.851 M 148.20 % | 3.969 M -29.92 % | 5.663 M 23.20 % | 4.597 M 245.22 % | 1.332 M 282.67 % | 347.989 K -19.40 % | 431.759 K -39.87 % | 718.011 K -69.05 % | 2.320 M -7.64 % | 2.512 M 162.63 % | 956.401 K 170.54 % | 353.521 K -40.20 % | 591.127 K 78.11 % | 331.890 K -12.53 % | 379.438 K -14.85 % | 445.621 K | 0.000 |
Selling and marketing expenses | 0.000 | 0.000 -100.00 % | 2.082 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 -100.00 % | 35.551 K -49.93 % | 71.000 K | 0.000 |
Other expenses | 37.874 M 9.90 % | 34.462 M 25 054.74 % | 137.000 K 1 422.22 % | 9.000 K -88.16 % | 76.000 K 49.02 % | 51.000 K 936.07 % | -6.100 K -1 900.00 % | -305.000 99.77 % | -135.528 K -112.22 % | -63.861 K -163.99 % | 99.796 K 331.35 % | -43.137 K -288.60 % | 22.872 K 104.43 % | -516.518 K -96.71 % | -262.578 K -524.47 % | -42.048 K -143.78 % | 96.041 K 1 376.19 % | 6.506 K 125.95 % | -25.068 K 86.77 % | -189.529 K -3.30 % | -183.467 K |
Operating expenses | 65.219 M 7.64 % | 60.590 M 141.62 % | 25.077 M 39.70 % | 17.951 M 40.24 % | 12.800 M 114.59 % | 5.965 M -19.41 % | 7.402 M 24.06 % | 5.966 M 230.87 % | 1.803 M 171.86 % | 663.266 K -11.65 % | 750.715 K -80.63 % | 3.876 M -57.71 % | 9.167 M 115.28 % | 4.258 M 125.78 % | 1.886 M 240.67 % | 553.597 K -57.57 % | 1.305 M 70.51 % | 765.173 K -20.18 % | 958.613 K 14.65 % | 836.103 K 3 526.09 % | 23.058 K |
Cost and expenses | 426.086 M 94.85 % | 218.675 M 720.51 % | 26.651 M 48.47 % | 17.951 M 40.24 % | 12.800 M 114.59 % | 5.965 M -19.41 % | 7.402 M 24.06 % | 5.966 M 230.87 % | 1.803 M 171.86 % | 663.266 K -11.65 % | 750.715 K -80.63 % | 3.876 M -57.71 % | 9.167 M 115.23 % | 4.259 M 125.70 % | 1.887 M 239.98 % | 555.037 K -58.52 % | 1.338 M 57.71 % | 848.450 K -25.41 % | 1.138 M 9.25 % | 1.041 M 4 415.69 % | 23.058 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 |
Selling general and administrative expenses | 27.345 M 4.66 % | 26.128 M 4.19 % | 25.077 M 72.40 % | 14.546 M 47.66 % | 9.851 M 148.20 % | 3.969 M -29.92 % | 5.663 M 23.20 % | 4.597 M 245.22 % | 1.332 M 282.67 % | 347.989 K -19.40 % | 431.759 K -39.87 % | 718.011 K -69.05 % | 2.320 M -7.64 % | 2.512 M 162.63 % | 956.401 K 170.54 % | 353.521 K -40.20 % | 591.127 K 78.11 % | 331.890 K -20.02 % | 414.989 K -19.67 % | 516.622 K | 0.000 |
Interest income | 0.000 100.00 % | -86.000 K -104.41 % | 1.952 M 465.80 % | 345.000 K -28.27 % | 481.000 K 111.89 % | 227.000 K -13.13 % | 261.325 K 295.59 % | 66.060 K 180.60 % | 23.542 K -50.31 % | 47.374 K -69.74 % | 156.547 K 86.45 % | 83.962 K -43.29 % | 148.060 K -23.23 % | 192.871 K 135.83 % | 81.785 K 113.49 % | 38.308 K -15.35 % | 45.255 K -38.37 % | 73.426 K 219.26 % | 22.999 K -19.69 % | 28.637 K | 0.000 |
Interest expense | 20.804 M 177.87 % | 7.487 M 3 257.40 % | 223.000 K 139.78 % | 93.000 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 12.146 K -71.88 % | 43.191 K | 0.000 -100.00 % | 48.769 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 50.528 K 98.05 % | 25.513 K 153.56 % | 10.062 K |
Depreciation and amortization | 37.688 M 19.47 % | 31.547 M 1 904.26 % | 1.574 M 46.69 % | 1.073 M 27.59 % | 841.000 K 173.94 % | 307.000 K 98.06 % | 155.000 K 486.50 % | 26.428 K 21 562.30 % | 122.000 -98.85 % | 10.605 K 274.73 % | 2.830 K -69.48 % | 9.272 K -53.09 % | 19.764 K 89.98 % | 10.403 K 280.78 % | 2.732 K 1 213.46 % | 208.000 -94.57 % | 3.831 K -72.04 % | 13.700 K -81.54 % | 74.231 K 58.01 % | 46.979 K 103.74 % | 23.058 K |
Operating income | 79.751 M 0.03 % | 79.731 M 399.17 % | -26.651 M -50.77 % | -17.677 M -38.10 % | -12.800 M -114.59 % | -5.965 M 19.41 % | -7.402 M -24.06 % | -5.966 M -235.25 % | -1.780 M -188.94 % | -615.892 K 17.96 % | -750.715 K 80.42 % | -3.834 M 58.17 % | -9.167 M -115.25 % | -4.259 M -125.77 % | -1.886 M -237.22 % | -559.359 K 56.69 % | -1.292 M -122.34 % | -580.919 K 27.35 % | -799.600 K 10.24 % | -890.836 K -288.02 % | -229.583 K |
Operating income ratio | 0.16 -40.99 % | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -3 223.73 -213.61 % | -1 027.94 -433.49 % | -192.68 -411.21 % | -37.69 -902.11 % | -3.76 -59.93 % | -2.35 17.82 % | -2.86 | 0.00 |
Total other income expenses net | -138.648 M -1 730.82 % | -7.573 M -505.84 % | 1.866 M 930.94 % | 181.000 K 119.40 % | -933.000 K -1 928.26 % | -46.000 K -157.77 % | 79.631 K 261.10 % | -49.430 K -115.47 % | -22.941 K -648.43 % | 4.183 K -97.23 % | 151.223 K 1 287.09 % | -12.739 K 76.44 % | -54.068 K -127.91 % | 193.747 K 133.83 % | 82.857 K 81.97 % | 45.533 K -60.29 % | 114.653 K 178.40 % | -146.232 K 57.73 % | -345.935 K 49.60 % | -686.357 K -5 381.29 % | 12.996 K |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | 190.699 M -26.39 % | 259.069 M 295.50 % | 65.504 M 156.24 % | -116.464 M -25.27 % | -92.974 M -283.56 % | -24.240 M -22.61 % | -19.769 M -132.22 % | -8.513 M -389.41 % | -1.739 M 11.30 % | -1.961 M -4.43 % | -1.878 M 18.94 % | -2.317 M -71.93 % | -1.347 M 77.61 % | -6.019 M -434.90 % | -1.125 M -13.52 % | -991.296 K -4.66 % | -947.193 K -40.10 % | -676.093 K 49.62 % | -1.342 M -591.42 % | 273.091 K 7.61 % | 253.784 K |
Total investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.119 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 75.301 K | 0.000 -100.00 % | 232.500 K | 0.000 |
Total debt | 342.291 M 11.22 % | 307.756 M 136.32 % | 130.227 M 12 806.54 % | 1.009 M -9.43 % | 1.114 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 -100.00 % | 685.031 K 87.62 % | 365.113 K |
Accumulated other comprehensive income loss | 22.245 M -15.00 % | 26.172 M 52.91 % | 17.116 M 89.06 % | 9.053 M 158.36 % | 3.504 M -21.17 % | 4.445 M -28.62 % | 6.227 M 22.91 % | 5.067 M 343.75 % | 1.142 M 2 239.49 % | 48.805 K 1 253.06 % | 3.607 K -99.76 % | 1.483 M 0.55 % | 1.475 M 6.84 % | 1.380 M 257.46 % | 386.153 K 608.59 % | 54.496 K 0.00 % | 54.496 K | 0.000 -100.00 % | 4.530 K 0.00 % | 4.530 K -99.36 % | 708.850 K |
Retained earnings | -69.416 M -195.05 % | -23.527 M 76.22 % | -98.943 M -33.43 % | -74.153 M -31.52 % | -56.383 M -27.74 % | -44.140 M -14.79 % | -38.454 M -22.11 % | -31.490 M -23.06 % | -25.590 M -7.53 % | -23.798 M -2.85 % | -23.139 M 4.01 % | -24.106 M -19.10 % | -20.240 M -80.00 % | -11.244 M -56.60 % | -7.180 M -33.51 % | -5.378 M -10.45 % | -4.869 M -33.08 % | -3.659 M -24.61 % | -2.936 M -95.01 % | -1.506 M -595.17 % | -216.587 K |
Common stock | 867.246 M 55.70 % | 556.995 M 9.35 % | 509.372 M 22.56 % | 415.624 M 51.93 % | 273.555 M 102.33 % | 135.205 M 62.74 % | 83.078 M 79.54 % | 46.273 M 56.65 % | 29.539 M 14.84 % | 25.722 M 2.92 % | 24.991 M 0.00 % | 24.991 M 0.14 % | 24.957 M 0.00 % | 24.957 M 215.73 % | 7.904 M 25.12 % | 6.318 M 9.55 % | 5.767 M 26.96 % | 4.543 M -0.32 % | 4.557 M 73.66 % | 2.624 M | 0.000 |
Total equity | 820.075 M 46.54 % | 559.640 M 30.90 % | 427.545 M 21.97 % | 350.524 M 58.84 % | 220.676 M 131.05 % | 95.510 M 87.82 % | 50.852 M 156.20 % | 19.849 M 289.93 % | 5.090 M 158.13 % | 1.972 M 6.30 % | 1.855 M -21.63 % | 2.367 M -61.77 % | 6.192 M -58.98 % | 15.093 M 1 259.31 % | 1.110 M 11.68 % | 994.246 K 4.62 % | 950.310 K 10.15 % | 862.731 K -46.92 % | 1.625 M 93.95 % | 837.998 K 70.23 % | 492.263 K |
Other non current liabilities | 22.627 M 46.93 % | 15.400 M -49.87 % | 30.718 M 814.50 % | 3.359 M 16.31 % | 2.888 M 22.42 % | 2.359 M 0.68 % | 2.343 M 45 457.85 % | 5.143 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 |
Long term debt | 336.075 M 34.61 % | 249.658 M 101.21 % | 124.076 M 13 872.52 % | 888.000 K -11.90 % | 1.008 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 -100.00 % | 480.332 K 158.10 % | 186.100 K |
Total non current liabilities | 358.702 M 35.33 % | 265.058 M 71.23 % | 154.794 M 3 544.78 % | 4.247 M 9.01 % | 3.896 M 65.15 % | 2.359 M 0.68 % | 2.343 M 45 457.85 % | 5.143 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 480.332 K 158.10 % | 186.100 K |
Other current liabilities | 56.448 M 37.52 % | 41.046 M 1.68 % | 40.369 M 190.03 % | 13.919 M 122.42 % | 6.258 M 200.29 % | 2.084 M 290.58 % | 533.563 K -27.77 % | 738.739 K -35.18 % | 1.140 M 2 481.97 % | 44.138 K -6.65 % | 47.284 K 58.14 % | 29.901 K -52.13 % | 62.465 K -20.17 % | 78.249 K | 0.000 | 0.000 | 0.000 -100.00 % | 9.615 K -25.30 % | 12.872 K -84.74 % | 84.330 K -49.31 % | 166.357 K |
Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 56.743 K | 0.000 |
Short term debt | 6.216 M -89.30 % | 58.098 M 844.53 % | 6.151 M 4 983.47 % | 121.000 K 14.15 % | 106.000 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 -100.00 % | 212.914 K 18.94 % | 179.013 K |
Total current liabilities | 66.224 M -39.82 % | 110.049 M 132.60 % | 47.312 M 218.64 % | 14.848 M -14.82 % | 17.432 M 96.48 % | 8.872 M 57.05 % | 5.649 M 134.52 % | 2.409 M 58.98 % | 1.515 M 3 332.74 % | 44.138 K -6.65 % | 47.284 K 58.14 % | 29.901 K -85.31 % | 203.565 K 3.61 % | 196.468 K 303.87 % | 48.646 K 385.97 % | 10.010 K 9.52 % | 9.140 K -76.95 % | 39.660 K -0.91 % | 40.025 K -89.66 % | 387.063 K 1.02 % | 383.140 K |
Total liabilities | 424.926 M 13.28 % | 375.107 M 85.60 % | 202.106 M 958.42 % | 19.095 M -10.47 % | 21.328 M 89.90 % | 11.231 M 40.52 % | 7.992 M 231.08 % | 2.414 M 59.32 % | 1.515 M 3 332.74 % | 44.138 K -6.65 % | 47.284 K 58.14 % | 29.901 K -85.31 % | 203.565 K 3.61 % | 196.468 K 303.87 % | 48.646 K 385.97 % | 10.010 K 9.52 % | 9.140 K -76.95 % | 39.660 K -0.91 % | 40.025 K -95.39 % | 867.395 K 52.38 % | 569.240 K |
Other non current assets | 14.721 M -7.09 % | 15.844 M 59.51 % | 9.933 M 103.01 % | -329.542 M -61.86 % | -203.597 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 56.000 K | 0.000 | 0.000 | 0.000 -100.00 % | 1.763 K | 0.000 100.00 % | -75.000 K | 0.000 |
Long term investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 56.000 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 75.301 K | 0.000 -100.00 % | 232.500 K | 0.000 |
Intangible assets | 0.000 | 0.000 -100.00 % | 335.132 M 0.00 % | 335.132 M 64.61 % | 203.597 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 |
GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 372.712 K |
Goodwill and intangible assets | 0.000 | 0.000 -100.00 % | 335.132 M 0.00 % | 335.132 M 64.61 % | 203.597 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 -100.00 % | 372.712 K |
Property plant equipment net | 1.028 B 26.42 % | 812.906 M 286.41 % | 210.373 M -13.64 % | 243.602 M 67.13 % | 145.755 M 90.55 % | 76.493 M 101.79 % | 37.907 M 185.70 % | 13.268 M 178.59 % | 4.763 M | 0.000 | 0.000 -100.00 % | 7.419 K -99.74 % | 2.892 M -68.26 % | 9.114 M 346 290.46 % | 2.631 K 14.79 % | 2.292 K | 0.000 -100.00 % | 29.506 K -74.04 % | 113.660 K -84.18 % | 718.671 K 218.59 % | 225.577 K |
Total non current assets | 1.064 B 26.67 % | 840.139 M 51.26 % | 555.438 M 122.90 % | 249.192 M 70.97 % | 145.755 M 90.55 % | 76.493 M 101.79 % | 37.907 M 185.70 % | 13.268 M 178.59 % | 4.763 M | 0.000 | 0.000 -100.00 % | 7.419 K -99.75 % | 2.948 M -67.85 % | 9.170 M 348 418.93 % | 2.631 K 14.79 % | 2.292 K | 0.000 -100.00 % | 106.570 K -6.24 % | 113.660 K -87.03 % | 876.171 K 46.45 % | 598.289 K |
Other current assets | 4.666 M 19.49 % | 3.905 M 127.56 % | 1.716 M 54.73 % | 1.109 M 19.38 % | 929.000 K 210.70 % | 299.000 K 737.84 % | 35.687 K -40.67 % | 60.153 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 20.220 K 148.34 % | 8.142 K -96.28 % | 219.055 K 25.15 % | 175.030 K |
Short term investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.063 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
cash and cash equivalents | 151.592 M 211.36 % | 48.687 M -24.78 % | 64.723 M -44.90 % | 117.473 M 24.85 % | 94.088 M 288.15 % | 24.240 M 22.61 % | 19.769 M 132.22 % | 8.513 M 389.41 % | 1.739 M -11.30 % | 1.961 M 4.43 % | 1.878 M -18.94 % | 2.317 M 71.93 % | 1.347 M -77.61 % | 6.019 M 434.90 % | 1.125 M 13.52 % | 991.296 K 4.66 % | 947.193 K 40.10 % | 676.093 K -49.62 % | 1.342 M 225.78 % | 411.940 K 270.02 % | 111.329 K |
Cash and short term investments | 151.592 M 211.36 % | 48.687 M -24.78 % | 64.723 M -44.90 % | 117.473 M 24.85 % | 94.088 M 221.78 % | 29.240 M 47.91 % | 19.769 M 132.22 % | 8.513 M 389.41 % | 1.739 M -11.30 % | 1.961 M 4.43 % | 1.878 M -18.94 % | 2.317 M -32.08 % | 3.411 M -43.33 % | 6.019 M 434.90 % | 1.125 M 13.52 % | 991.296 K 4.66 % | 947.193 K 40.10 % | 676.093 K -49.62 % | 1.342 M 225.78 % | 411.940 K 270.02 % | 111.329 K |
Total current assets | 180.831 M 91.14 % | 94.608 M 27.48 % | 74.213 M -38.38 % | 120.427 M 25.12 % | 96.249 M 218.20 % | 30.248 M 44.47 % | 20.937 M 132.78 % | 8.994 M 388.09 % | 1.843 M -8.60 % | 2.016 M 5.98 % | 1.902 M -20.39 % | 2.390 M -30.67 % | 3.447 M -43.68 % | 6.120 M 429.24 % | 1.156 M 15.41 % | 1.002 M 4.43 % | 959.450 K 20.56 % | 795.821 K -48.71 % | 1.552 M 87.12 % | 829.222 K 79.01 % | 463.214 K |
Inventory | 19.881 M -1.08 % | 20.098 M 433.95 % | 3.764 M 1 193.47 % | 291.000 K 259.26 % | 81.000 K -45.64 % | 149.000 K | 0.000 | 0.000 100.00 % | -103.295 K -233.87 % | -30.939 K -26.14 % | -24.527 K 66.38 % | -72.945 K -102.64 % | -35.998 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 30.521 K -79.48 % | 148.747 K -43.56 % | 263.560 K 74.01 % | 151.465 K |
Net receivables | 4.692 M -78.59 % | 21.918 M 446.58 % | 4.010 M 158.04 % | 1.554 M 35.01 % | 1.151 M 62.34 % | 709.000 K -37.35 % | 1.132 M 168.79 % | 421.056 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 100.556 K 223.89 % | 31.046 K 191.02 % | 10.668 K -12.96 % | 12.257 K -82.23 % | 68.987 K 30.78 % | 52.752 K -37.69 % | 84.667 K 233.47 % | 25.390 K |
Tax assets | 21.751 M 90.98 % | 11.389 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 | 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 | 3.560 M -67.35 % | 10.905 M 1 276.89 % | 792.000 K -1.98 % | 808.000 K -92.70 % | 11.068 M 63.05 % | 6.788 M 32.69 % | 5.116 M 206.30 % | 1.670 M 344.75 % | 375.514 K | 0.000 | 0.000 | 0.000 -100.00 % | 141.100 K 19.35 % | 118.219 K 143.02 % | 48.646 K 385.97 % | 10.010 K 9.52 % | 9.140 K -69.58 % | 30.045 K 10.65 % | 27.153 K -69.77 % | 89.819 K 137.81 % | 37.770 K |
Tax payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 243.839 M 168.38 % | 90.857 M 2 211.88 % | 3.930 M 289.49 % | 1.009 M -9.43 % | 1.114 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 -100.00 % | 644.361 K 338.61 % | 146.910 K |
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 | 0.000 | 0.000 | 0.000 |
Other total stockholders equity | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -2.185 K 93.83 % | -35.421 K | 0.000 100.00 % | -285.000 K | 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 | 1.245 B 33.19 % | 934.747 M 48.45 % | 629.651 M 70.35 % | 369.619 M 52.73 % | 242.004 M 126.72 % | 106.741 M 81.40 % | 58.844 M 164.32 % | 22.263 M 237.03 % | 6.606 M 227.63 % | 2.016 M 5.98 % | 1.902 M -20.64 % | 2.397 M -62.52 % | 6.395 M -58.17 % | 15.289 M 1 219.20 % | 1.159 M 15.41 % | 1.004 M 4.67 % | 959.450 K 6.32 % | 902.391 K -45.81 % | 1.665 M -2.35 % | 1.705 M 60.66 % | 1.062 M |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 0.000 | 0.000 100.00 % | -10.039 M -77.81 % | -5.646 M -34.11 % | -4.210 M -143.35 % | -1.730 M 52.28 % | -3.625 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 |
Stock based compensation | 0.000 | 0.000 -100.00 % | 10.039 M 77.81 % | 5.646 M 34.11 % | 4.210 M 143.35 % | 1.730 M -52.28 % | 3.625 M -13.03 % | 4.168 M 280.64 % | 1.095 M | 0.000 -100.00 % | 21.313 K -28.57 % | 29.838 K 183.17 % | 10.537 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Change in working capital | 0.000 100.00 % | -25.691 M -2 549.09 % | 1.049 M -27.66 % | 1.450 M -5.54 % | 1.535 M 1 013.69 % | -168.000 K -167.95 % | 247.238 K 71.45 % | 144.204 K -24.88 % | 191.965 K 787.70 % | -27.914 K -156.10 % | 49.762 K 161.19 % | 19.052 K -70.49 % | 64.558 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Accounts receivables | 0.000 | 0.000 -100.00 % | 99.000 K 138.67 % | -256.000 K -190.14 % | 284.000 K 224.02 % | -229.000 K -9 996.28 % | 2.314 K 115.01 % | -15.419 K 73.41 % | -57.980 K -134.09 % | -24.768 K -149.77 % | 49.762 K 161.19 % | 19.052 K -70.49 % | 64.558 K | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Accounts payables | 0.000 | 0.000 100.00 % | -395.000 K -148.05 % | 822.000 K 16.76 % | 704.000 K 595.77 % | -142.000 K -197.33 % | 145.895 K 190.07 % | -161.987 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 |
Other working capital | 0.000 100.00 % | -25.691 M -2 010.11 % | 1.345 M 52.15 % | 884.000 K 61.61 % | 547.000 K 169.46 % | 203.000 K 104.99 % | 99.029 K -69.21 % | 321.610 K 28.67 % | 249.945 K 995.41 % | -27.914 K | 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 | 139.141 M 231.78 % | 41.938 M 371.74 % | 8.890 M 39.23 % | 6.385 M 48.01 % | 4.314 M 133.82 % | 1.845 M -52.45 % | 3.880 M -11.85 % | 4.402 M 276.90 % | 1.168 M 2 234.28 % | 50.031 K 169.01 % | -72.500 K 10.73 % | -81.216 K -337.73 % | -18.554 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net cash provided by operating activities | 139.141 M 6.40 % | 130.767 M 1 084.91 % | -13.277 M -49.82 % | -8.862 M -59.59 % | -5.553 M -49.96 % | -3.703 M -29.28 % | -2.864 M -83.80 % | -1.558 M -218.02 % | -490.005 K 23.07 % | -636.966 K -6.50 % | -598.088 K 44.39 % | -1.076 M 67.38 % | -3.297 M -19.12 % | -2.768 M -93.24 % | -1.432 M -184.24 % | -503.934 K 53.82 % | -1.091 M -89.77 % | -575.009 K 28.89 % | -808.661 K 39.14 % | -1.329 M -858.19 % | -138.671 K |
Investments in property plant and equipment | -190.739 M -174.43 % | -69.504 M 72.17 % | -249.715 M -143.31 % | -102.632 M -64.88 % | -62.246 M -72.70 % | -36.043 M -77.63 % | -20.291 M -176.56 % | -7.337 M -1 561.46 % | -441.600 K -4 064.07 % | -10.605 K 18.29 % | -12.979 K 5.10 % | -13.676 K 99.52 % | -2.838 M 70.41 % | -9.589 M -312 159.72 % | -3.071 K -22.84 % | -2.500 K 50.87 % | -5.089 K 34.11 % | -7.724 K 68.05 % | -24.176 K 95.52 % | -540.072 K | 0.000 |
Acquisitions net | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -58.136 M -65.15 % | -35.202 M -77.57 % | -19.824 M -249.80 % | -5.667 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 |
Purchases of investments | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.000 M 200.00 % | -5.000 M -6 225.11 % | -79.050 K -58.10 % | -50.000 K | 0.000 | 0.000 100.00 % | -5.324 K 33.44 % | -7.999 K -100.55 % | 1.462 M | 0.000 100.00 % | -17.312 K | 0.000 | 0.000 100.00 % | -40.499 K | 0.000 100.00 % | -12.500 K | 0.000 |
Sales maturities of investments | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -286.000 K -368.85 % | -61.000 K 22.83 % | -79.050 K -58.10 % | -50.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 86.264 K | 0.000 | 0.000 | 0.000 | 0.000 |
Other investing activites | 5.437 M 103.68 % | -147.831 M | 0.000 100.00 % | -79.000 K -100.14 % | 58.301 M 62.56 % | 35.865 M 80.20 % | 19.903 M 248.12 % | 5.717 M 1 783.92 % | -339.527 K | 0.000 -100.00 % | 13.005 K -99.37 % | 2.053 M 172.66 % | -2.825 M 70.36 % | -9.531 M | 0.000 | 0.000 100.00 % | -82.264 K -1 364.43 % | 6.506 K -97.85 % | 302.000 K | 0.000 | 0.000 |
Net cash used for investing activites | -185.302 M 14.74 % | -217.335 M 12.97 % | -249.715 M -143.12 % | -102.711 M -79.04 % | -57.367 M -41.85 % | -40.441 M -98.53 % | -20.370 M -175.76 % | -7.387 M -1 572.78 % | -441.600 K -4 064.07 % | -10.605 K -238.07 % | 7.681 K -99.62 % | 2.045 M 248.73 % | -1.375 M 85.66 % | -9.589 M -46 946.54 % | -20.383 K -715.32 % | -2.500 K -129.57 % | -1.089 K 97.39 % | -41.717 K -115.02 % | 277.824 K 150.28 % | -552.572 K | 0.000 |
Debt repayment | -119.375 M -233.57 % | 89.375 M -31.25 % | 130.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -860.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -691.916 K -300.67 % | 344.803 K | 0.000 |
Common stock issued | 307.292 M | 0.000 -100.00 % | 81.671 M -42.80 % | 142.769 M 2.68 % | 139.046 M 174.84 % | 50.591 M 38.53 % | 36.519 M 119.86 % | 16.610 M 877.07 % | 1.700 M 109.99 % | 809.548 K | 0.000 | 0.000 | 0.000 -100.00 % | 18.587 M 997.37 % | 1.694 M 183.71 % | 597.000 K -60.31 % | 1.504 M | 0.000 -100.00 % | 1.933 M -6.07 % | 2.058 M 723.13 % | 250.000 K |
Common stock repurchased | -13.377 M -10 034.09 % | -132.000 K | 0.000 100.00 % | -5.227 M 8.98 % | -5.743 M -190.64 % | -1.976 M 2.56 % | -2.028 M -127.89 % | -889.905 K -655.04 % | -117.862 K -49.66 % | -78.751 K | 0.000 | 0.000 | 0.000 100.00 % | -1.335 M -1 148.26 % | -106.986 K -130.26 % | -46.463 K 79.36 % | -225.100 K -1 462.54 % | -14.406 K | 0.000 | 0.000 | 0.000 |
Dividends paid | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -117.862 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 |
Other financing activites | -25.474 M -36.14 % | -18.711 M -583.63 % | -2.737 M -1 379.46 % | -185.000 K -12.12 % | -165.000 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 -100.00 % | 220.000 K 199.67 % | -220.720 K | 0.000 |
Net cash used provided by financing activities | 149.066 M 111.35 % | 70.532 M -66.45 % | 210.220 M 53.05 % | 137.357 M 3.17 % | 133.138 M 173.86 % | 48.615 M 40.95 % | 34.491 M 119.40 % | 15.720 M 2 076.92 % | 722.138 K -1.18 % | 730.797 K | 0.000 | 0.000 | 0.000 -100.00 % | 17.251 M 987.20 % | 1.587 M 188.22 % | 550.537 K -56.97 % | 1.279 M 1 526.27 % | -89.707 K -106.14 % | 1.461 M -32.66 % | 2.169 M 767.74 % | 250.000 K |
Effect of forex changes on cash | 0.000 | 0.000 -100.00 % | 22.000 K 100.92 % | -2.399 M -548.38 % | -370.000 K | 0.000 | 0.000 100.00 % | -1.319 K 89.12 % | -12.123 K | 0.000 -100.00 % | 151.558 K 428.05 % | -46.200 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net change in cash | 102.905 M 741.71 % | -16.036 M 69.60 % | -52.750 M -325.57 % | 23.385 M -66.52 % | 69.848 M 1 462.25 % | 4.471 M -60.28 % | 11.256 M 66.17 % | 6.774 M 3 156.87 % | -221.590 K -366.25 % | 83.225 K 118.96 % | -438.849 K -145.28 % | 969.217 K 120.75 % | -4.672 M -195.46 % | 4.894 M 3 551.88 % | 134.013 K 203.86 % | 44.103 K -83.73 % | 271.100 K 140.71 % | -665.934 K -171.60 % | 930.087 K 209.40 % | 300.611 K 170.02 % | 111.329 K |
Cash at beginning of period | 48.687 M -24.78 % | 64.723 M -44.90 % | 117.473 M 24.85 % | 94.088 M 288.15 % | 24.240 M 22.62 % | 19.769 M 132.22 % | 8.513 M 389.41 % | 1.739 M -11.30 % | 1.961 M 4.43 % | 1.878 M -18.94 % | 2.317 M 71.93 % | 1.347 M -77.61 % | 6.019 M 434.90 % | 1.125 M 13.52 % | 991.296 K 4.66 % | 947.193 K 40.10 % | 676.093 K -49.62 % | 1.342 M 225.78 % | 411.940 K 270.02 % | 111.329 K | 0.000 |
Cash at end of period | 151.592 M 211.36 % | 48.687 M -24.78 % | 64.723 M -44.90 % | 117.473 M 24.85 % | 94.088 M 288.15 % | 24.240 M 22.61 % | 19.769 M 132.22 % | 8.513 M 389.41 % | 1.739 M -11.30 % | 1.961 M 4.43 % | 1.878 M -18.94 % | 2.317 M 71.93 % | 1.347 M -77.61 % | 6.019 M 434.90 % | 1.125 M 13.52 % | 991.296 K 4.66 % | 947.193 K 40.10 % | 676.093 K -49.62 % | 1.342 M 225.78 % | 411.940 K 270.02 % | 111.329 K |
Operating cash flow | 139.141 M 6.40 % | 130.767 M 1 084.91 % | -13.277 M -49.82 % | -8.862 M -59.59 % | -5.553 M -49.96 % | -3.703 M -29.28 % | -2.864 M -83.80 % | -1.558 M -218.02 % | -490.005 K 23.07 % | -636.966 K -6.50 % | -598.088 K 44.39 % | -1.076 M 67.38 % | -3.297 M -19.12 % | -2.768 M -93.24 % | -1.432 M -184.24 % | -503.934 K 53.82 % | -1.091 M -89.77 % | -575.009 K 28.89 % | -808.661 K 39.14 % | -1.329 M -858.19 % | -138.671 K |
Capital expenditure | -192.052 M 8.80 % | -210.585 M 15.67 % | -249.715 M -143.31 % | -102.632 M -64.88 % | -62.246 M -72.70 % | -36.043 M -77.63 % | -20.291 M -176.56 % | -7.337 M -1 561.46 % | -441.600 K -4 064.07 % | -10.605 K 18.29 % | -12.979 K 5.10 % | -13.676 K 99.52 % | -2.838 M 70.41 % | -9.589 M -312 159.72 % | -3.071 K -22.84 % | -2.500 K 50.87 % | -5.089 K 34.11 % | -7.724 K 68.05 % | -24.176 K 95.52 % | -540.072 K | 0.000 |
Free CashFlow | -52.911 M 33.71 % | -79.818 M 69.65 % | -262.992 M -135.88 % | -111.494 M -64.45 % | -67.799 M -70.58 % | -39.746 M -71.65 % | -23.155 M -160.31 % | -8.895 M -854.84 % | -931.605 K -43.86 % | -647.571 K -5.97 % | -611.067 K 43.90 % | -1.089 M 82.25 % | -6.135 M 50.36 % | -12.357 M -760.87 % | -1.435 M -183.44 % | -506.434 K 53.80 % | -1.096 M -88.13 % | -582.733 K 30.03 % | -832.837 K 55.43 % | -1.869 M -1 247.65 % | -138.671 K |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 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 | 2012-12-30 | 2012-06-30 | 2011-12-30 | 2011-06-30 | 2010-12-30 | 2010-06-30 | 2009-12-30 | 2009-06-30 | 2008-12-30 | 2008-06-30 | 2007-12-30 | 2007-06-30 | 2006-12-30 | 2006-06-30 | 2005-12-30 | 2005-06-30 | 2004-12-30 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 222.341 M -10.83 % | 249.343 M 408.21 % | 49.063 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 | 0.000 | 0.000 | 0.000 -100.00 % | 2.744 M 200.00 % | -2.744 M -415 577.97 % | 660.500 0.00 % | 660.500 -28.01 % | 917.500 0.00 % | 917.500 -36.79 % | 1.452 K 0.00 % | 1.452 K -91.53 % | 17.134 K 0.00 % | 17.134 K -77.81 % | 77.225 K 0.00 % | 77.225 K -54.57 % | 169.997 K 0.00 % | 169.997 K 9.22 % | 155.642 K 0.00 % | 155.642 K | 0.000 | 0.000 |
Net income | 12.062 M -83.53 % | 73.229 M 3 248.38 % | 2.187 M 117.82 % | -12.272 M 1.97 % | -12.518 M -21.26 % | -10.323 M -38.62 % | -7.447 M -0.01 % | -7.446 M -55.22 % | -4.797 M -47.23 % | -3.258 M -34.14 % | -2.429 M 40.62 % | -4.090 M -33.85 % | -3.056 M -53.85 % | -1.986 M 49.25 % | -3.914 M -285.00 % | -1.017 M -31.16 % | -775.120 K -160.90 % | -297.092 K 17.93 % | -361.992 K -45.73 % | -248.406 K 16.47 % | -297.384 K 42.97 % | -521.468 K 84.49 % | -3.362 M 50.21 % | -6.752 M -200.97 % | -2.243 M -10.41 % | -2.032 M 0.00 % | -2.032 M -125.48 % | -901.167 K 0.00 % | -901.167 K -255.77 % | -253.301 K 0.00 % | -253.301 K 56.88 % | -587.389 K 0.00 % | -587.389 K -61.56 % | -363.576 K 0.00 % | -363.576 K 36.52 % | -572.768 K 0.00 % | -572.768 K 11.13 % | -644.531 K 0.00 % | -644.531 K -495.17 % | -108.294 K 0.00 % | -108.294 K |
Income before tax | 16.645 M -76.21 % | 69.971 M 3 099.41 % | 2.187 M 117.82 % | -12.272 M 1.97 % | -12.518 M -21.26 % | -10.323 M -38.62 % | -7.447 M -0.01 % | -7.446 M -55.22 % | -4.797 M -47.14 % | -3.260 M -34.22 % | -2.429 M 40.62 % | -4.090 M -33.85 % | -3.056 M -53.85 % | -1.986 M 49.25 % | -3.914 M -285.00 % | -1.017 M -31.16 % | -775.120 K -160.90 % | -297.092 K 17.93 % | -361.992 K -19.82 % | -302.108 K -1.59 % | -297.384 K 42.97 % | -521.468 K 84.49 % | -3.362 M 50.21 % | -6.752 M -200.97 % | -2.243 M -10.41 % | -2.032 M 0.00 % | -2.032 M -125.48 % | -901.167 K 0.00 % | -901.167 K -255.77 % | -253.301 K 0.00 % | -253.301 K 56.88 % | -587.389 K 0.00 % | -587.389 K -61.56 % | -363.576 K 0.00 % | -363.576 K 36.52 % | -572.768 K 0.00 % | -572.768 K 11.13 % | -644.531 K 0.00 % | -644.531 K -495.17 % | -108.294 K 0.00 % | -108.294 K |
Income before tax ratio | 0.07 -73.32 % | 0.28 529.54 % | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -2.46 -400.97 % | 0.82 100.03 % | -3 076.40 0.00 % | -3 076.40 -213.22 % | -982.20 0.00 % | -982.20 -462.83 % | -174.51 0.00 % | -174.51 -409.04 % | -34.28 0.00 % | -34.28 -628.16 % | -4.71 0.00 % | -4.71 -39.73 % | -3.37 0.00 % | -3.37 18.64 % | -4.14 0.00 % | -4.14 | 0.00 | 0.00 |
EBITDA | 38.167 M -65.51 % | 110.677 M 2 768.77 % | 3.858 M 131.00 % | -12.446 M 1.46 % | -12.631 M -34.39 % | -9.399 M -34.56 % | -6.985 M 1.34 % | -7.080 M -45.35 % | -4.871 M -54.06 % | -3.162 M -32.05 % | -2.394 M 42.79 % | -4.185 M -40.72 % | -2.974 M -48.59 % | -2.002 M 47.64 % | -3.823 M -291.64 % | -976.112 K -23.98 % | -787.314 K -186.42 % | -274.884 K 27.98 % | -381.664 K 11.41 % | -430.834 K -35.89 % | -317.052 K 33.10 % | -473.930 K 7.13 % | -510.308 K 48.57 % | -992.142 K 87.83 % | -8.155 M -284.00 % | -2.124 M 0.00 % | -2.124 M -125.62 % | -941.230 K 0.00 % | -941.230 K -241.07 % | -275.963 K 0.00 % | -275.963 K 57.96 % | -656.485 K 0.00 % | -656.485 K -88.52 % | -348.226 K 0.00 % | -348.226 K 31.77 % | -510.388 K 0.00 % | -510.388 K -20.97 % | -421.929 K 0.00 % | -421.929 K -308.60 % | -103.263 K 0.00 % | -103.263 K |
Net income ratio | 0.05 -81.53 % | 0.29 558.86 % | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -2.46 -400.97 % | 0.82 100.03 % | -3 076.40 0.00 % | -3 076.40 -213.22 % | -982.20 0.00 % | -982.20 -462.83 % | -174.51 0.00 % | -174.51 -409.04 % | -34.28 0.00 % | -34.28 -628.16 % | -4.71 0.00 % | -4.71 -39.73 % | -3.37 0.00 % | -3.37 18.64 % | -4.14 0.00 % | -4.14 | 0.00 | 0.00 |
Ratio EBITDA | 0.17 -61.33 % | 0.44 464.48 % | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -0.36 -112.17 % | 2.97 100.09 % | -3 215.19 0.00 % | -3 215.19 -213.41 % | -1 025.86 0.00 % | -1 025.86 -439.58 % | -190.12 0.00 % | -190.12 -396.21 % | -38.31 0.00 % | -38.31 -749.69 % | -4.51 0.00 % | -4.51 -50.19 % | -3.00 0.00 % | -3.00 -10.75 % | -2.71 0.00 % | -2.71 | 0.00 | 0.00 |
Gross profit ratio | 0.19 -49.42 % | 0.37 51.78 % | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 0.50 0.00 % | 0.50 48.43 % | 0.34 0.00 % | 0.34 -18.98 % | 0.42 0.00 % | 0.42 -17.49 % | 0.50 0.00 % | 0.50 1 910.45 % | 0.03 0.00 % | 0.03 -94.56 % | 0.46 0.00 % | 0.46 -2.74 % | 0.47 0.00 % | 0.47 38.92 % | 0.34 0.00 % | 0.34 | 0.00 | 0.00 |
Weighted average shs out dil | 1.297 B 8.56 % | 1.195 B -1.67 % | 1.215 B 7.77 % | 1.127 B 0.00 % | 1.127 B 17.75 % | 957.513 M -7.15 % | 1.031 B 20.09 % | 858.787 M 3.84 % | 827.069 M 32.58 % | 623.835 M 13.01 % | 552.018 M 21.03 % | 456.094 M 8.95 % | 418.632 M 16.86 % | 358.238 M 15.30 % | 310.700 M 26.06 % | 246.469 M 77.17 % | 139.116 M 39.27 % | 99.887 M 50.41 % | 66.411 M 0.08 % | 66.356 M 0.00 % | 66.356 M -0.17 % | 66.468 M 0.34 % | 66.245 M 1.13 % | 65.504 M 0.00 % | 65.504 M 34.02 % | 48.878 M 0.00 % | 48.878 M 113.01 % | 22.946 M 0.00 % | 22.946 M 55.55 % | 14.752 M 0.00 % | 14.752 M 56.13 % | 9.448 M 0.00 % | 9.448 M 82.55 % | 5.176 M 0.00 % | 5.176 M 33.22 % | 3.885 M 0.00 % | 3.885 M 49.74 % | 2.595 M 0.00 % | 2.595 M -19.48 % | 3.223 M 0.00 % | 3.223 M |
Weighted average shs out | 1.297 B 12.13 % | 1.157 B 0.81 % | 1.147 B 1.76 % | 1.127 B 0.00 % | 1.127 B 17.75 % | 957.513 M -7.15 % | 1.031 B 20.09 % | 858.787 M 3.84 % | 827.069 M 32.58 % | 623.835 M 13.01 % | 552.018 M 21.03 % | 456.094 M 8.92 % | 418.747 M 16.88 % | 358.283 M 15.30 % | 310.734 M 26.05 % | 246.511 M 77.14 % | 139.160 M 39.30 % | 99.896 M 50.40 % | 66.421 M 0.06 % | 66.383 M 0.00 % | 66.380 M -0.15 % | 66.480 M 0.35 % | 66.246 M 1.13 % | 65.504 M 0.00 % | 65.504 M 34.02 % | 48.878 M 0.00 % | 48.878 M 113.01 % | 22.946 M 0.00 % | 22.946 M 55.55 % | 14.752 M 0.00 % | 14.752 M 56.13 % | 9.448 M 0.00 % | 9.448 M 82.55 % | 5.176 M 0.00 % | 5.176 M 33.22 % | 3.885 M 0.00 % | 3.885 M 49.74 % | 2.595 M 0.00 % | 2.595 M -19.48 % | 3.223 M 0.00 % | 3.223 M |
EPS diluted | 0.01 -84.83 % | 0.06 3 305.56 % | 0.00 116.51 % | -0.01 8.40 % | -0.01 -10.19 % | -0.01 -50.00 % | -0.01 17.24 % | -0.01 -50.00 % | -0.01 -11.54 % | -0.01 -18.18 % | 0.00 51.11 % | -0.01 -25.00 % | -0.01 -28.57 % | -0.01 55.56 % | -0.01 -200.00 % | 0.00 25.00 % | -0.01 -86.67 % | 0.00 44.44 % | -0.01 -42.11 % | 0.00 13.64 % | 0.00 43.59 % | -0.01 84.65 % | -0.05 50.68 % | -0.10 -281.48 % | -0.03 34.94 % | -0.04 0.00 % | -0.04 -5.87 % | -0.04 0.00 % | -0.04 -129.24 % | -0.02 0.00 % | -0.02 71.50 % | -0.06 0.00 % | -0.06 14.29 % | -0.07 0.00 % | -0.07 50.00 % | -0.14 0.00 % | -0.14 44.00 % | -0.25 0.00 % | -0.25 -644.05 % | -0.03 0.00 % | -0.03 |
Earnings per share | 0.01 -84.99 % | 0.06 3 231.58 % | 0.00 117.43 % | -0.01 8.40 % | -0.01 -10.19 % | -0.01 -50.00 % | -0.01 17.24 % | -0.01 -50.00 % | -0.01 -11.54 % | -0.01 -18.18 % | 0.00 51.11 % | -0.01 -25.00 % | -0.01 -28.57 % | -0.01 55.56 % | -0.01 -200.00 % | 0.00 25.00 % | -0.01 -86.67 % | 0.00 44.44 % | -0.01 -42.11 % | 0.00 13.64 % | 0.00 43.59 % | -0.01 84.65 % | -0.05 50.68 % | -0.10 -281.48 % | -0.03 34.94 % | -0.04 0.00 % | -0.04 -5.87 % | -0.04 0.00 % | -0.04 -129.24 % | -0.02 0.00 % | -0.02 71.50 % | -0.06 0.00 % | -0.06 14.29 % | -0.07 0.00 % | -0.07 50.00 % | -0.14 0.00 % | -0.14 44.00 % | -0.25 0.00 % | -0.25 -644.05 % | -0.03 0.00 % | -0.03 |
Gross profit | 41.168 M -54.90 % | 91.278 M 671.39 % | 11.833 M 1 588.43 % | -795.000 K -2.05 % | -779.000 K -45.07 % | -537.000 K -0.19 % | -536.000 K 4.80 % | -563.000 K -102.52 % | -278.000 K -64.46 % | -169.037 K -22.52 % | -137.963 K -50.09 % | -91.918 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.372 M 200.00 % | -1.372 M -616 781.35 % | 222.500 0.00 % | 222.500 -41.68 % | 381.500 0.00 % | 381.500 -47.85 % | 731.500 0.00 % | 731.500 70.31 % | 429.500 0.00 % | 429.500 -98.79 % | 35.586 K 0.00 % | 35.586 K -55.82 % | 80.541 K 0.00 % | 80.541 K 51.74 % | 53.080 K 0.00 % | 53.080 K | 0.000 | 0.000 |
Income tax expense | 4.583 M 240.67 % | -3.258 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -2.000 K -66 566.67 % | -3.000 -250.00 % | 2.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -53.702 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -148.060 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -22.767 K 0.00 % | -22.767 K -37.87 % | -16.513 K 0.00 % | -16.513 K -183.28 % | 19.828 K 0.00 % | 19.828 K | 0.000 | 0.000 100.00 % | -82.008 K 0.00 % | -82.008 K | 0.000 | 0.000 |
Cost of revenue | 181.173 M 14.62 % | 158.065 M 324.56 % | 37.230 M 4 583.02 % | 795.000 K 2.05 % | 779.000 K 45.07 % | 537.000 K 0.19 % | 536.000 K -4.80 % | 563.000 K 102.52 % | 278.000 K 64.46 % | 169.037 K 22.52 % | 137.963 K 50.09 % | 91.918 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.372 M 200.00 % | -1.372 M -313 368.49 % | 438.000 0.00 % | 438.000 -18.28 % | 536.000 0.00 % | 536.000 -25.56 % | 720.000 0.00 % | 720.000 -95.69 % | 16.705 K 0.00 % | 16.705 K -59.88 % | 41.639 K 0.00 % | 41.639 K -53.45 % | 89.456 K 0.00 % | 89.456 K -12.78 % | 102.563 K 0.00 % | 102.563 K | 0.000 | 0.000 |
General and administrative expenses | 8.763 M -55.42 % | 19.655 M 379.92 % | 4.096 M 28.49 % | 3.188 M -83.91 % | 19.808 M 643.25 % | 2.665 M -1.44 % | 2.704 M 359.47 % | 588.500 K -2.16 % | 601.500 K 59.97 % | 376.000 K -19.23 % | 465.500 K -47.11 % | 880.086 K 400.54 % | 175.828 K -70.73 % | 600.686 K 322.47 % | 142.184 K -85.85 % | 1.005 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.320 M 84.72 % | 1.256 M 0.00 % | 1.256 M 162.63 % | 478.201 K 0.00 % | 478.201 K 170.54 % | 176.761 K 0.00 % | 176.761 K -40.20 % | 295.564 K 0.00 % | 295.564 K 78.11 % | 165.945 K 0.00 % | 165.945 K -12.53 % | 189.719 K 0.00 % | 189.719 K -14.85 % | 222.811 K 0.00 % | 222.811 K | 0.000 | 0.000 |
Selling and marketing expenses | 4.600 M 178.11 % | -5.889 M -337.03 % | -1.348 M -114.55 % | 9.259 M 229.01 % | -7.177 M -502.27 % | 1.784 M -58.33 % | 4.281 M -34.05 % | 6.492 M 52.04 % | 4.270 M 53.27 % | 2.786 M 44.42 % | 1.929 M -41.64 % | 3.305 M 33.24 % | 2.481 M 50.44 % | 1.649 M -51.97 % | 3.433 M 16 236.87 % | 21.012 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 330.177 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 17.776 K 0.00 % | 17.776 K -49.93 % | 35.501 K 0.00 % | 35.501 K | 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 | 0.000 -100.00 % | 22.872 K 108.86 % | -258.259 K 0.00 % | -258.259 K -96.71 % | -131.289 K 0.00 % | -131.289 K -524.47 % | -21.024 K 0.00 % | -21.024 K -143.78 % | 48.021 K 0.00 % | 48.021 K 1 376.19 % | 3.253 K 0.00 % | 3.253 K 125.95 % | -12.534 K 0.00 % | -12.534 K 86.77 % | -94.765 K 0.00 % | -94.765 K -3.30 % | -91.734 K 0.00 % | -91.734 K |
Operating expenses | 13.363 M -2.93 % | 13.766 M 68.06 % | 8.191 M -34.19 % | 12.446 M -1.46 % | 12.631 M 34.39 % | 9.399 M 34.56 % | 6.985 M -1.34 % | 7.080 M 45.35 % | 4.871 M 54.06 % | 3.162 M 32.05 % | 2.394 M -42.79 % | 4.185 M 33.72 % | 3.130 M 53.08 % | 2.045 M -47.86 % | 3.922 M 282.73 % | 1.025 M 29.60 % | 790.616 K 144.49 % | 323.378 K -15.58 % | 383.080 K 15.18 % | 332.588 K 2.76 % | 323.654 K -43.57 % | 573.580 K -83.10 % | 3.394 M -58.61 % | 8.199 M 746.84 % | 968.141 K -54.53 % | 2.129 M 0.00 % | 2.129 M 125.78 % | 942.977 K 0.00 % | 942.977 K 240.67 % | 276.799 K 0.00 % | 276.799 K -57.57 % | 652.352 K 0.00 % | 652.352 K 70.51 % | 382.587 K 0.00 % | 382.587 K -20.18 % | 479.307 K 0.00 % | 479.307 K 14.65 % | 418.052 K 0.00 % | 418.052 K 3 526.09 % | 11.529 K 0.00 % | 11.529 K |
Cost and expenses | 194.536 M 13.36 % | 171.615 M 277.83 % | 45.421 M 243.03 % | 13.241 M -1.26 % | 13.410 M 34.96 % | 9.936 M 32.11 % | 7.521 M -1.60 % | 7.643 M 48.44 % | 5.149 M 54.59 % | 3.331 M 31.53 % | 2.532 M -40.80 % | 4.277 M 36.65 % | 3.130 M 53.08 % | 2.045 M -47.86 % | 3.922 M 282.73 % | 1.025 M 29.60 % | 790.616 K 144.49 % | 323.378 K -15.58 % | 383.080 K 15.18 % | 332.588 K 2.76 % | 323.654 K -43.57 % | 573.580 K -83.10 % | 3.394 M -64.54 % | 9.571 M 2 469.13 % | -403.975 K -118.97 % | 2.129 M 0.00 % | 2.129 M 125.70 % | 943.513 K 0.00 % | 943.513 K 239.98 % | 277.519 K 0.00 % | 277.519 K -58.52 % | 669.057 K 0.00 % | 669.057 K 57.71 % | 424.225 K 0.00 % | 424.225 K -25.41 % | 568.763 K 0.00 % | 568.763 K 9.25 % | 520.614 K 0.00 % | 520.614 K 4 415.69 % | 11.529 K 0.00 % | 11.529 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 13.363 M -2.93 % | 13.766 M 68.06 % | 8.191 M -34.19 % | 12.446 M -1.46 % | 12.631 M 34.39 % | 9.399 M 34.56 % | 6.985 M -1.34 % | 7.080 M 45.35 % | 4.871 M 54.06 % | 3.162 M 32.05 % | 2.394 M -42.79 % | 4.185 M 57.55 % | 2.656 M 18.09 % | 2.250 M -37.07 % | 3.575 M 248.57 % | 1.026 M 52.77 % | 671.330 K 256.32 % | 188.406 K 10.71 % | 170.186 K -25.17 % | 227.430 K 4.66 % | 217.306 K -46.43 % | 405.620 K 30.23 % | 311.472 K -85.13 % | 2.095 M 831.09 % | 224.999 K -82.08 % | 1.256 M 0.00 % | 1.256 M 162.63 % | 478.201 K 0.00 % | 478.201 K 170.54 % | 176.761 K 0.00 % | 176.761 K -40.20 % | 295.564 K 0.00 % | 295.564 K 78.11 % | 165.945 K 0.00 % | 165.945 K -20.02 % | 207.495 K 0.00 % | 207.495 K -19.67 % | 258.311 K 0.00 % | 258.311 K | 0.000 | 0.000 |
Interest income | 0.000 -100.00 % | 565.000 K | 0.000 | 0.000 -100.00 % | 1.952 M 1 175.82 % | 153.000 K -1.92 % | 156.000 K 4.00 % | 150.000 K -54.68 % | 331.000 K 376.19 % | 69.510 K -55.86 % | 157.490 K -15.96 % | 187.402 K 153.51 % | 73.922 K 26.69 % | 58.348 K 656.59 % | 7.712 K -4.15 % | 8.046 K -48.08 % | 15.496 K -41.05 % | 26.286 K 24.65 % | 21.088 K -30.81 % | 30.480 K 16.03 % | 26.270 K -49.59 % | 52.112 K 63.62 % | 31.850 K -57.05 % | 74.158 K 0.35 % | 73.902 K -23.37 % | 96.436 K 0.00 % | 96.436 K 135.83 % | 40.893 K 0.00 % | 40.893 K 113.49 % | 19.154 K 0.00 % | 19.154 K -15.35 % | 22.628 K 0.00 % | 22.628 K -38.37 % | 36.713 K 0.00 % | 36.713 K 219.26 % | 11.500 K 0.00 % | 11.500 K -19.69 % | 14.319 K 0.00 % | 14.319 K | 0.000 | 0.000 |
Interest expense | 0.000 -100.00 % | 8.282 M 1 048.68 % | 721.000 K 960.29 % | 68.000 K -56.13 % | 155.000 K | 0.000 -100.00 % | 41.000 K | 0.000 -100.00 % | 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 | 0.000 | 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 % | 25.264 K 0.00 % | 25.264 K 98.05 % | 12.757 K 0.00 % | 12.757 K 153.56 % | 5.031 K 0.00 % | 5.031 K |
Depreciation and amortization | 11.922 M -64.27 % | 33.369 M 15 348.61 % | 216.000 K -72.83 % | 795.000 K 2.05 % | 779.000 K 45.07 % | 537.000 K 0.19 % | 536.000 K -4.80 % | 563.000 K 102.52 % | 278.000 K 64.46 % | 169.037 K 22.52 % | 137.963 K 50.09 % | 91.918 K 45.72 % | 63.080 K 253.67 % | 17.836 K 107.54 % | 8.594 K 13 761.29 % | 62.000 -98.83 % | 5.302 K 0.00 % | 5.302 K 274.44 % | 1.416 K 30.87 % | 1.082 K -38.10 % | 1.748 K -61.95 % | 4.594 K -99.84 % | 2.882 M -48.84 % | 5.632 M 200.35 % | -5.612 M -107 999.95 % | 5.202 K 0.00 % | 5.202 K 280.78 % | 1.366 K 0.00 % | 1.366 K 1 213.46 % | 104.000 0.00 % | 104.000 -94.57 % | 1.916 K 0.00 % | 1.916 K -72.04 % | 6.850 K 0.00 % | 6.850 K -81.54 % | 37.116 K 0.00 % | 37.116 K 58.01 % | 23.490 K 0.00 % | 23.490 K 103.74 % | 11.529 K 0.00 % | 11.529 K |
Operating income | 27.805 M -64.23 % | 77.728 M 2 034.21 % | 3.642 M 127.51 % | -13.241 M 1.26 % | -13.410 M -34.96 % | -9.936 M -32.11 % | -7.521 M 1.60 % | -7.643 M -48.44 % | -5.149 M -54.59 % | -3.331 M -31.53 % | -2.532 M 40.80 % | -4.277 M -40.82 % | -3.037 M -50.41 % | -2.019 M 47.29 % | -3.831 M -292.50 % | -976.174 K -23.16 % | -792.616 K -182.89 % | -280.186 K 26.86 % | -383.080 K 11.31 % | -431.916 K -35.48 % | -318.800 K 33.38 % | -478.524 K 85.89 % | -3.392 M 48.80 % | -6.624 M -160.56 % | -2.542 M -19.40 % | -2.129 M 0.00 % | -2.129 M -125.77 % | -943.132 K 0.00 % | -943.132 K -237.22 % | -279.680 K 0.00 % | -279.680 K 56.69 % | -645.808 K 0.00 % | -645.808 K -122.34 % | -290.460 K 0.00 % | -290.460 K 27.35 % | -399.800 K 0.00 % | -399.800 K 10.24 % | -445.418 K 0.00 % | -445.418 K -288.02 % | -114.792 K 0.00 % | -114.792 K |
Operating income ratio | 0.13 -59.88 % | 0.31 319.95 % | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -2.41 -360.56 % | 0.93 100.03 % | -3 223.73 0.00 % | -3 223.73 -213.61 % | -1 027.94 0.00 % | -1 027.94 -433.49 % | -192.68 0.00 % | -192.68 -411.21 % | -37.69 0.00 % | -37.69 -902.11 % | -3.76 0.00 % | -3.76 -59.93 % | -2.35 0.00 % | -2.35 17.82 % | -2.86 0.00 % | -2.86 | 0.00 | 0.00 |
Total other income expenses net | -11.160 M -43.87 % | -7.757 M -204.38 % | -2.549 M -363.00 % | 969.000 K 8.03 % | 897.000 K 331.78 % | -387.000 K -622.97 % | 74.000 K -62.44 % | 197.000 K -44.03 % | 352.000 K 398.72 % | 70.581 K -31.75 % | 103.419 K -44.64 % | 186.828 K 1 100.58 % | -18.672 K -156.40 % | 33.108 K 140.11 % | -82.538 K -104.11 % | -40.438 K -331.13 % | 17.496 K 203.49 % | -16.906 K -180.17 % | 21.088 K -83.75 % | 129.808 K 506.13 % | 21.416 K 149.87 % | -42.944 K -242.18 % | 30.204 K 123.60 % | -127.970 K -273.16 % | 73.902 K -23.71 % | 96.874 K 0.00 % | 96.874 K 133.83 % | 41.429 K 0.00 % | 41.429 K 81.97 % | 22.767 K 0.00 % | 22.767 K -60.29 % | 57.327 K 0.00 % | 57.327 K 178.40 % | -73.116 K 0.00 % | -73.116 K 57.73 % | -172.968 K 0.00 % | -172.968 K 49.60 % | -343.179 K 0.00 % | -343.179 K -5 381.29 % | 6.498 K 0.00 % | 6.498 K |
2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 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 | 2012-12-30 | 2012-06-30 | 2011-12-30 | 2011-06-30 | 2010-12-30 | 2010-06-30 | 2009-12-30 | 2009-06-30 | 2008-12-30 | 2008-06-30 | 2007-12-30 | 2007-06-30 | 2006-12-30 | 2006-06-30 | 2005-12-30 | 2005-06-30 | 2004-12-30 |
2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | 190.699 M 16.20 % | 164.119 M -36.65 % | 259.069 M 43.20 % | 180.915 M 255.34 % | -116.464 M -36.41 % | -85.375 M 26.69 % | -116.464 M 32.44 % | -172.380 M -85.41 % | -92.974 M -196.73 % | -31.333 M -29.26 % | -24.240 M -17.04 % | -20.711 M -4.76 % | -19.769 M -43.94 % | -13.734 M -61.33 % | -8.513 M -27.38 % | -6.683 M -284.23 % | -1.739 M 7.13 % | -1.873 M 4.48 % | -1.961 M -16.86 % | -1.678 M 10.64 % | -1.878 M 9.94 % | -2.085 M 9.99 % | -2.317 M -31.58 % | -1.761 M -30.66 % | -1.347 M 77.61 % | -6.019 M -434.90 % | -1.125 M -13.52 % | -991.296 K -4.66 % | -947.193 K -40.10 % | -676.093 K 49.62 % | -1.342 M -577.07 % | 281.306 K 10.84 % | 253.784 K |
Total investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 95.000 M 1 800.00 % | 5.000 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 20.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.032 M -49.96 % | 2.063 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 75.301 K | 0.000 -100.00 % | 232.500 K | 0.000 |
Total debt | 342.291 M 40.53 % | 243.570 M -20.86 % | 307.756 M 36.70 % | 225.133 M 22 212.49 % | 1.009 M -97.12 % | 35.015 M 3 370.27 % | 1.009 M -5.08 % | 1.063 M -4.58 % | 1.114 M -9.58 % | 1.232 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 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 693.246 K 89.87 % | 365.113 K |
Accumulated other comprehensive income loss | 22.245 M 1.20 % | 21.981 M -16.01 % | 26.172 M 81.33 % | 14.433 M 59.43 % | 9.053 M -29.53 % | 12.846 M 41.90 % | 9.053 M 61.89 % | 5.592 M 59.59 % | 3.504 M 1.62 % | 3.448 M -22.43 % | 4.445 M -8.67 % | 4.867 M -21.85 % | 6.227 M -0.22 % | 6.241 M 23.18 % | 5.067 M 20.59 % | 4.202 M 267.98 % | 1.142 M 91.12 % | 597.415 K 1 124.09 % | 48.805 K 1 382.53 % | 3.292 K -8.73 % | 3.607 K -99.58 % | 862.653 K -41.82 % | 1.483 M 2.96 % | 1.440 M -2.34 % | 1.475 M 6.84 % | 1.380 M 257.46 % | 386.153 K 608.59 % | 54.496 K 0.00 % | 54.496 K | 0.000 -100.00 % | 4.530 K 0.00 % | 4.530 K -99.36 % | 708.850 K |
Retained earnings | -69.416 M -505.46 % | -11.465 M 51.27 % | -23.527 M 75.68 % | -96.756 M -30.48 % | -74.153 M 14.44 % | -86.671 M -16.88 % | -74.153 M -16.17 % | -63.830 M -13.21 % | -56.383 M -15.22 % | -48.937 M -10.87 % | -44.140 M -7.97 % | -40.883 M -6.32 % | -38.454 M -11.31 % | -34.546 M -9.70 % | -31.490 M -6.73 % | -29.505 M -15.30 % | -25.590 M -4.10 % | -24.582 M -3.29 % | -23.798 M -1.26 % | -23.501 M -1.56 % | -23.139 M 2.36 % | -23.698 M 1.69 % | -24.106 M -2.21 % | -23.585 M -16.53 % | -20.240 M -80.00 % | -11.244 M -56.60 % | -7.180 M -33.51 % | -5.378 M -10.40 % | -4.871 M -31.86 % | -3.694 M -25.82 % | -2.936 M -63.97 % | -1.791 M -726.76 % | -216.587 K |
Common stock | 867.246 M 22.29 % | 709.154 M 27.32 % | 556.995 M 6.53 % | 522.866 M 25.80 % | 415.624 M -13.97 % | 483.140 M 16.24 % | 415.624 M 0.03 % | 415.487 M 51.88 % | 273.555 M 1.17 % | 270.384 M 99.98 % | 135.205 M 27.15 % | 106.339 M 28.00 % | 83.078 M 35.24 % | 61.430 M 32.76 % | 46.273 M 22.64 % | 37.729 M 27.73 % | 29.539 M 1.66 % | 29.055 M 12.96 % | 25.722 M 2.16 % | 25.178 M 0.75 % | 24.991 M 0.00 % | 24.991 M 0.00 % | 24.991 M 0.00 % | 24.991 M 0.14 % | 24.957 M 0.00 % | 24.957 M 215.73 % | 7.904 M 25.12 % | 6.318 M 9.55 % | 5.767 M 26.55 % | 4.557 M 0.00 % | 4.557 M 73.66 % | 2.624 M | 0.000 |
Total equity | 820.075 M 13.95 % | 719.670 M 28.60 % | 559.640 M 27.03 % | 440.543 M 25.68 % | 350.524 M -14.36 % | 409.315 M 16.77 % | 350.524 M -1.88 % | 357.249 M 61.89 % | 220.676 M -1.88 % | 224.895 M 135.47 % | 95.510 M 35.82 % | 70.323 M 38.29 % | 50.852 M 53.52 % | 33.125 M 66.88 % | 19.849 M 59.74 % | 12.425 M 144.10 % | 5.090 M 0.39 % | 5.071 M 157.13 % | 1.972 M 17.39 % | 1.680 M -9.44 % | 1.855 M -13.92 % | 2.155 M -8.96 % | 2.367 M -16.82 % | 2.846 M -54.03 % | 6.192 M -58.98 % | 15.093 M 1 259.31 % | 1.110 M 11.68 % | 994.246 K 4.62 % | 950.310 K 10.15 % | 862.731 K -46.92 % | 1.625 M 93.95 % | 837.998 K 70.23 % | 492.263 K |
Other non current liabilities | 22.627 M 36.43 % | 16.585 M 7.69 % | 15.400 M -65.96 % | 45.244 M 137.76 % | -119.829 M -1 902.48 % | 6.648 M 97.92 % | 3.359 M 9.06 % | 3.080 M 6.65 % | 2.888 M 12.02 % | 2.578 M 9.28 % | 2.359 M -1.54 % | 2.396 M 2.26 % | 2.343 M | 0.000 -100.00 % | 5.143 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 |
Long term debt | 336.075 M 137.27 % | 141.645 M -43.26 % | 249.658 M 24.26 % | 200.915 M 61.93 % | 124.076 M 310.94 % | 30.193 M 3 300.11 % | 888.000 K -6.53 % | 950.000 K -5.75 % | 1.008 M -1.37 % | 1.022 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 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 480.332 K 158.10 % | 186.100 K |
Total non current liabilities | 358.702 M 126.70 % | 158.230 M -40.30 % | 265.058 M 7.68 % | 246.159 M 5 696.07 % | 4.247 M -88.47 % | 36.841 M 767.46 % | 4.247 M 5.38 % | 4.030 M 3.44 % | 3.896 M 8.22 % | 3.600 M 52.61 % | 2.359 M -1.54 % | 2.396 M 2.26 % | 2.343 M | 0.000 -100.00 % | 5.143 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 -100.00 % | 480.332 K 158.10 % | 186.100 K |
Other current liabilities | 56.448 M 1 125.53 % | 4.606 M -88.78 % | 41.046 M 24.85 % | 32.875 M 315.88 % | 7.905 M -70.69 % | 26.974 M 93.79 % | 13.919 M 1 314.53 % | 984.000 K -84.28 % | 6.258 M 593.02 % | 903.000 K -56.67 % | 2.084 M 1 353.60 % | 143.368 K -73.13 % | 533.563 K 1 439.20 % | 34.665 K -95.31 % | 738.739 K 43.37 % | 515.273 K -54.79 % | 1.140 M -1.57 % | 1.158 M 2 523.18 % | 44.138 K | 0.000 -100.00 % | 47.284 K | 0.000 -100.00 % | 29.901 K | 0.000 -100.00 % | 62.465 K -20.17 % | 78.249 K | 0.000 | 0.000 | 0.000 -100.00 % | 9.615 K -25.30 % | 12.872 K -84.74 % | 84.330 K -49.31 % | 166.357 K |
Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 79.450 K | 0.000 |
Short term debt | 6.216 M -93.90 % | 101.925 M 75.44 % | 58.098 M 148.89 % | 23.343 M 279.50 % | 6.151 M 202.71 % | 2.032 M 1 579.34 % | 121.000 K 7.08 % | 113.000 K 6.60 % | 106.000 K -49.52 % | 210.000 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 212.914 K 18.94 % | 179.013 K |
Total current liabilities | 66.224 M -56.15 % | 151.008 M 37.22 % | 110.049 M 29.11 % | 85.234 M 474.04 % | 14.848 M -52.82 % | 31.470 M 111.95 % | 14.848 M 33.54 % | 11.119 M -36.22 % | 17.432 M 123.32 % | 7.806 M -12.02 % | 8.872 M 22.16 % | 7.263 M 28.56 % | 5.649 M 78.21 % | 3.170 M 31.60 % | 2.409 M 142.81 % | 992.089 K -34.52 % | 1.515 M 16.62 % | 1.299 M 2 843.65 % | 44.138 K 190.25 % | 15.207 K -67.84 % | 47.284 K 274.82 % | 12.615 K -57.81 % | 29.901 K -11.52 % | 33.795 K -83.40 % | 203.565 K 3.61 % | 196.468 K 303.87 % | 48.646 K 385.97 % | 10.010 K 9.52 % | 9.140 K -76.95 % | 39.660 K -0.91 % | 40.025 K -89.66 % | 387.063 K 1.02 % | 383.140 K |
Total liabilities | 424.926 M 37.41 % | 309.238 M -17.56 % | 375.107 M 13.19 % | 331.393 M 1 635.50 % | 19.095 M -72.05 % | 68.311 M 257.74 % | 19.095 M 26.05 % | 15.149 M -28.97 % | 21.328 M 86.99 % | 11.406 M 1.56 % | 11.231 M 16.28 % | 9.659 M 20.85 % | 7.992 M 152.12 % | 3.170 M 31.32 % | 2.414 M 143.32 % | 992.089 K -34.52 % | 1.515 M 16.62 % | 1.299 M 2 843.65 % | 44.138 K 190.25 % | 15.207 K -67.84 % | 47.284 K 274.82 % | 12.615 K -57.81 % | 29.901 K -11.52 % | 33.795 K -83.40 % | 203.565 K 3.61 % | 196.468 K 303.87 % | 48.646 K 385.97 % | 10.010 K 9.52 % | 9.140 K -76.95 % | 39.660 K -0.91 % | 40.025 K -95.39 % | 867.395 K 52.38 % | 569.240 K |
Other non current assets | 14.721 M -26.53 % | 20.036 M 26.46 % | 15.844 M 77.86 % | 8.908 M 102.70 % | -329.542 M -2 345.91 % | 14.673 M 3.24 % | 14.213 M -91.82 % | 173.682 M | 0.000 -100.00 % | 101.560 M | 0.000 -100.00 % | 56.269 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 % | 56.000 K 0.00 % | 56.000 K 0.00 % | 56.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 -100.00 % | 20.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 32.458 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 75.301 K | 0.000 -100.00 % | 232.500 K | 0.000 |
Intangible assets | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 335.132 M | 0.000 -100.00 % | 203.597 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 372.712 K |
Goodwill and intangible assets | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 335.132 M | 0.000 -100.00 % | 203.597 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 372.712 K |
Property plant equipment net | 1.028 B 13.63 % | 904.458 M 11.26 % | 812.906 M 17.51 % | 691.763 M 183.97 % | 243.602 M -27.71 % | 336.980 M 973.80 % | 31.382 M 103.03 % | 15.457 M -89.40 % | 145.755 M 3 088.69 % | 4.571 M -94.02 % | 76.493 M 5 021.56 % | 1.494 M -96.06 % | 37.907 M 72.88 % | 21.927 M 65.26 % | 13.268 M 105.04 % | 6.471 M 35.87 % | 4.763 M 7.07 % | 4.448 M | 0.000 | 0.000 | 0.000 -100.00 % | 1.082 K -85.42 % | 7.419 K -58.37 % | 17.821 K -99.38 % | 2.892 M -68.26 % | 9.114 M 346 290.46 % | 2.631 K 14.79 % | 2.292 K | 0.000 -100.00 % | 31.269 K -72.49 % | 113.660 K -82.34 % | 643.671 K 185.34 % | 225.577 K |
Total non current assets | 1.064 B 15.11 % | 924.494 M 10.04 % | 840.139 M 19.90 % | 700.671 M 181.18 % | 249.192 M -29.14 % | 351.653 M 41.12 % | 249.192 M 31.75 % | 189.139 M 29.77 % | 145.755 M 37.33 % | 106.131 M 38.75 % | 76.493 M 32.43 % | 57.763 M 52.38 % | 37.907 M 72.88 % | 21.927 M 65.26 % | 13.268 M 104.41 % | 6.491 M 36.29 % | 4.763 M 7.07 % | 4.448 M | 0.000 | 0.000 | 0.000 -100.00 % | 1.082 K -85.42 % | 7.419 K -93.02 % | 106.279 K -96.40 % | 2.948 M -67.85 % | 9.170 M 348 418.93 % | 2.631 K 14.79 % | 2.292 K | 0.000 -100.00 % | 106.570 K -6.24 % | 113.660 K -87.03 % | 876.171 K 46.45 % | 598.289 K |
Other current assets | 4.666 M -51.99 % | 9.718 M 148.86 % | 3.905 M 109 915 978 405 511 280.00 % | 0.000 -100.00 % | 1.716 M -37.80 % | 2.759 M 148.78 % | 1.109 M -86.97 % | 8.510 M 816.04 % | 929.000 K -10.33 % | 1.036 M 246.49 % | 299.000 K -80.17 % | 1.508 M 4 125.74 % | 35.687 K -94.53 % | 652.905 K 985.41 % | 60.153 K -75.56 % | 246.162 K | 0.000 -100.00 % | 48.721 K | 0.000 -100.00 % | 17.000 K | 0.000 -100.00 % | 81.404 K | 0.000 -100.00 % | 12.869 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 20.220 K 148.34 % | 8.142 K -96.28 % | 219.055 K 25.15 % | 175.030 K |
Short term investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 95.000 M 1 800.00 % | 5.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.000 M -51.54 % | 2.063 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
cash and cash equivalents | 151.592 M 90.80 % | 79.451 M 63.19 % | 48.687 M 10.11 % | 44.218 M -62.36 % | 117.473 M -2.42 % | 120.390 M 2.48 % | 117.473 M -32.27 % | 173.443 M 84.34 % | 94.088 M 188.92 % | 32.565 M 34.34 % | 24.240 M 17.04 % | 20.711 M 4.76 % | 19.769 M 43.94 % | 13.734 M 61.33 % | 8.513 M 27.38 % | 6.683 M 284.23 % | 1.739 M -7.13 % | 1.873 M -4.48 % | 1.961 M 16.86 % | 1.678 M -10.64 % | 1.878 M -9.94 % | 2.085 M -9.99 % | 2.317 M 31.58 % | 1.761 M 30.66 % | 1.347 M -77.61 % | 6.019 M 434.90 % | 1.125 M 13.52 % | 991.296 K 4.66 % | 947.193 K 40.10 % | 676.093 K -49.62 % | 1.342 M 225.78 % | 411.940 K 270.02 % | 111.329 K |
Cash and short term investments | 151.592 M 90.80 % | 79.451 M 63.19 % | 48.687 M 10.11 % | 44.218 M -62.36 % | 117.473 M -2.42 % | 120.390 M 2.48 % | 117.473 M -32.27 % | 173.443 M 84.34 % | 94.088 M -26.24 % | 127.565 M 336.27 % | 29.240 M 41.18 % | 20.711 M 4.76 % | 19.769 M 43.94 % | 13.734 M 61.33 % | 8.513 M 27.38 % | 6.683 M 284.23 % | 1.739 M -7.13 % | 1.873 M -4.48 % | 1.961 M 16.86 % | 1.678 M -10.64 % | 1.878 M -9.94 % | 2.085 M -9.99 % | 2.317 M -16.08 % | 2.761 M -19.07 % | 3.411 M -43.33 % | 6.019 M 434.90 % | 1.125 M 13.52 % | 991.296 K 4.66 % | 947.193 K 40.10 % | 676.093 K -49.62 % | 1.342 M 225.78 % | 411.940 K 270.02 % | 111.329 K |
Total current assets | 180.831 M 73.19 % | 104.414 M 10.36 % | 94.608 M 32.76 % | 71.265 M -40.82 % | 120.427 M -4.40 % | 125.973 M 4.61 % | 120.427 M -34.29 % | 183.259 M 90.40 % | 96.249 M -26.06 % | 130.170 M 330.34 % | 30.248 M 36.14 % | 22.219 M 6.12 % | 20.937 M 45.52 % | 14.387 M 59.96 % | 8.994 M 29.80 % | 6.930 M 276.05 % | 1.843 M -4.11 % | 1.922 M -4.68 % | 2.016 M 18.94 % | 1.695 M -10.89 % | 1.902 M -12.20 % | 2.167 M -9.33 % | 2.390 M -13.84 % | 2.773 M -19.54 % | 3.447 M -43.68 % | 6.120 M 429.24 % | 1.156 M 15.41 % | 1.002 M 4.43 % | 959.450 K 20.56 % | 795.821 K -48.71 % | 1.552 M 87.12 % | 829.222 K 79.01 % | 463.214 K |
Inventory | 19.881 M 30.41 % | 15.245 M -24.15 % | 20.098 M 0.73 % | 19.953 M 6 756.70 % | 291.000 K -1.36 % | 295.000 K 1.37 % | 291.000 K 84.18 % | 158.000 K 95.06 % | 81.000 K | 0.000 -100.00 % | 149.000 K 109.88 % | -1.508 M | 0.000 | 0.000 100.00 % | -421.055 K | 0.000 100.00 % | -103.295 K | 0.000 100.00 % | -55.069 K | 0.000 100.00 % | -24.527 K | 0.000 100.00 % | -72.945 K | 0.000 100.00 % | -35.998 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 30.521 K -79.48 % | 148.747 K 30.99 % | 113.560 K -25.03 % | 151.465 K |
Net receivables | 4.692 M | 0.000 -100.00 % | 21.918 M 208.97 % | 7.094 M 76.91 % | 4.010 M 58.56 % | 2.529 M 62.74 % | 1.554 M 35.37 % | 1.148 M -0.26 % | 1.151 M -26.64 % | 1.569 M 121.30 % | 709.000 K -52.99 % | 1.508 M 33.25 % | 1.132 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 100.556 K 223.89 % | 31.046 K 191.02 % | 10.668 K -12.96 % | 12.257 K -82.23 % | 68.987 K 30.78 % | 52.752 K -37.69 % | 84.667 K 233.47 % | 25.390 K |
Tax assets | 21.751 M | 0.000 -100.00 % | 11.389 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 | 0.000 | 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 | 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 | 3.560 M -92.00 % | 44.477 M 307.86 % | 10.905 M -44.79 % | 19.754 M 2 394.13 % | 792.000 K -52.83 % | 1.679 M 107.79 % | 808.000 K -88.89 % | 7.271 M -34.31 % | 11.068 M 114.30 % | 5.165 M -23.91 % | 6.788 M 35.64 % | 5.004 M -2.17 % | 5.116 M 131.76 % | 2.207 M 32.16 % | 1.670 M 347.82 % | 372.940 K -0.69 % | 375.514 K 266.64 % | 102.421 K | 0.000 -100.00 % | 15.207 K | 0.000 -100.00 % | 12.615 K | 0.000 -100.00 % | 33.795 K -76.05 % | 141.100 K 19.35 % | 118.219 K 143.02 % | 48.646 K 385.97 % | 10.010 K 9.52 % | 9.140 K -69.58 % | 30.045 K 10.65 % | 27.153 K -69.77 % | 89.819 K 137.81 % | 37.770 K |
Tax payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Minority interest | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 243.839 M 67.60 % | 145.493 M 60.13 % | 90.857 M | 0.000 -100.00 % | 3.930 M | 0.000 -100.00 % | 1.009 M | 0.000 -100.00 % | 1.114 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 644.361 K 338.61 % | 146.910 K |
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 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 77.021 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 | 0.000 100.00 % | 0.000 | 0.000 | 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 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 | 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 | 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 | 1.245 B 21.00 % | 1.029 B 10.07 % | 934.747 M 21.09 % | 771.936 M 108.85 % | 369.619 M -22.61 % | 477.626 M 29.22 % | 369.619 M -0.75 % | 372.398 M 53.88 % | 242.004 M 2.41 % | 236.301 M 121.38 % | 106.741 M 33.46 % | 79.981 M 35.92 % | 58.844 M 62.04 % | 36.314 M 63.12 % | 22.263 M 65.88 % | 13.421 M 103.17 % | 6.606 M 3.70 % | 6.370 M 215.95 % | 2.016 M 18.94 % | 1.695 M -10.89 % | 1.902 M -12.24 % | 2.168 M -9.57 % | 2.397 M -16.76 % | 2.880 M -54.97 % | 6.395 M -58.17 % | 15.289 M 1 219.20 % | 1.159 M 15.41 % | 1.004 M 4.67 % | 959.450 K 6.32 % | 902.391 K -45.81 % | 1.665 M -2.35 % | 1.705 M 60.66 % | 1.062 M |
2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 |
2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-30 | 2012-06-30 | 2011-12-30 | 2011-06-30 | 2010-12-30 | 2010-06-30 | 2009-12-30 | 2009-06-30 | 2008-12-30 | 2008-06-30 | 2007-12-30 | 2007-06-30 | 2006-12-30 | 2006-06-30 | 2005-12-30 | 2005-06-30 | 2004-12-30 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 0.000 | 0.000 | 0.000 100.00 % | -4.880 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 4.600 M | 0.000 -100.00 % | 2.945 M 15.18 % | 2.557 M 3.80 % | 2.463 M 42.33 % | 1.731 M 58.40 % | 1.093 M -18.65 % | 1.343 M 76.25 % | 762.000 K 50.00 % | 508.000 K 42.30 % | 357.000 K -60.69 % | 908.131 K -49.79 % | 1.809 M 61.95 % | 1.117 M -63.40 % | 3.051 M 465.04 % | 540.000 K -2.70 % | 555.000 K | 0.000 | 0.000 | 0.000 -100.00 % | 21.312 K -16.67 % | 25.574 K 500.05 % | 4.262 K -59.56 % | 10.538 K 1 053 900.00 % | -1.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 -100.00 % | 733.000 K | 0.000 100.00 % | -885.500 K | 0.000 -100.00 % | 230.500 K | 0.000 100.00 % | -13.000 K | 0.000 -100.00 % | 50.500 K | 0.000 -100.00 % | 306.190 K | 0.000 100.00 % | -40.022 K | 0.000 100.00 % | -24.768 K | 0.000 -100.00 % | 49.762 K | 0.000 -100.00 % | 19.052 K | 0.000 -100.00 % | 64.558 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 |
Accounts receivables | 0.000 | 0.000 | 0.000 -100.00 % | 49.500 K | 0.000 100.00 % | -128.000 K | 0.000 -100.00 % | 142.000 K | 0.000 100.00 % | -114.500 K | 0.000 -100.00 % | 1.000 K | 0.000 100.00 % | -15.420 K | 0.000 100.00 % | -57.980 K | 0.000 100.00 % | -24.768 K | 0.000 -100.00 % | 49.762 K | 0.000 -100.00 % | 19.052 K | 0.000 -100.00 % | 64.558 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 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other working capital | 0.000 | 0.000 | 0.000 -100.00 % | 683.500 K | 0.000 100.00 % | -757.500 K | 0.000 -100.00 % | 88.500 K | 0.000 -100.00 % | 101.500 K | 0.000 -100.00 % | 49.500 K | 0.000 -100.00 % | 321.610 K | 0.000 -100.00 % | 17.958 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 | 0.000 | 0.000 | 0.000 |
Other non cash items | 70.499 M 325.90 % | 16.553 M 558.40 % | -3.611 M -155.17 % | 6.545 M 0.05 % | 6.542 M -10.51 % | 7.310 M 173.68 % | 2.671 M -47.47 % | 5.085 M 107.89 % | 2.446 M 129.53 % | 1.066 M -13.03 % | 1.225 M -47.11 % | 2.317 M 1 149.68 % | 185.394 K 144.14 % | -419.976 K -260.70 % | 261.342 K -0.32 % | 262.192 K 1 784.39 % | -15.566 K -123.78 % | 65.460 K 324.33 % | -29.180 K 74.50 % | -114.444 K -372.84 % | 41.946 K 99.29 % | 21.048 K 120.58 % | -102.258 K -245.22 % | 70.418 K 179.15 % | -88.972 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 |
Net cash provided by operating activities | 106.185 M -15.57 % | 125.769 M 7 768.84 % | -1.640 M 74.85 % | -6.522 M 3.45 % | -6.755 M -90.28 % | -3.550 M 33.17 % | -5.312 M -81.67 % | -2.924 M -11.22 % | -2.629 M -11.33 % | -2.362 M -76.04 % | -1.341 M 28.09 % | -1.865 M -86.77 % | -998.806 K -3.54 % | -964.620 K -62.48 % | -593.684 K -141.66 % | -245.668 K -0.54 % | -244.338 K 0.59 % | -245.794 K 37.16 % | -391.172 K -6.96 % | -365.708 K -57.38 % | -232.378 K 48.50 % | -451.200 K 21.95 % | -578.100 K 40.68 % | -974.598 K 58.04 % | -2.322 M -67.81 % | -1.384 M 0.00 % | -1.384 M -93.24 % | -716.188 K 0.00 % | -716.188 K -184.24 % | -251.967 K 0.00 % | -251.967 K 53.82 % | -545.595 K 0.00 % | -545.595 K -89.77 % | -287.505 K 0.00 % | -287.505 K 28.89 % | -404.331 K 0.00 % | -404.331 K 39.14 % | -664.363 K 0.00 % | -664.363 K -858.19 % | -69.336 K 0.00 % | -69.336 K |
Investments in property plant and equipment | -94.503 M 3.23 % | -97.661 M 13.52 % | -112.924 M 32.54 % | -167.396 M -103.35 % | -82.319 M -58.15 % | -52.051 M -2.91 % | -50.581 M -64.55 % | -30.739 M 2.44 % | -31.507 M -86.14 % | -16.927 M 11.46 % | -19.116 M -59.02 % | -12.021 M -45.36 % | -8.270 M -70.10 % | -4.862 M -96.42 % | -2.475 M -620.61 % | -343.486 K -250.10 % | -98.112 K -3 194.56 % | -2.978 K 60.95 % | -7.626 K -319.01 % | -1.820 K 83.69 % | -11.160 K 59.48 % | -27.540 K -215.25 % | -8.736 K 98.13 % | -468.268 K 80.24 % | -2.370 M 50.58 % | -4.795 M 0.00 % | -4.795 M -312 159.72 % | -1.536 K 0.00 % | -1.536 K -22.84 % | -1.250 K 0.00 % | -1.250 K 50.87 % | -2.545 K 0.00 % | -2.545 K 34.11 % | -3.862 K 0.00 % | -3.862 K 68.05 % | -12.088 K 0.00 % | -12.088 K 95.52 % | -270.036 K 0.00 % | -270.036 K | 0.000 | 0.000 |
Acquisitions net | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -17.000 K -200.00 % | 17.000 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Purchases of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 90.000 M 200.00 % | -90.000 M -1 700.00 % | -5.000 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 -100.00 % | 1.462 M | 0.000 | 0.000 100.00 % | -8.656 K 0.00 % | -8.656 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -20.250 K 0.00 % | -20.250 K | 0.000 | 0.000 100.00 % | -6.250 K 0.00 % | -6.250 K | 0.000 | 0.000 |
Sales maturities of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.000 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 43.132 K 0.00 % | 43.132 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other investing activites | 6.750 M 200.00 % | -6.750 M | 0.000 | 0.000 | 0.000 -100.00 % | 17.000 K 117.71 % | -96.000 K -366.67 % | 36.000 K 122.93 % | -157.000 K -140.43 % | 388.300 K 81.70 % | 213.700 K 527.40 % | -50.000 K -72.11 % | -29.052 K | 0.000 100.00 % | -50.000 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 8.618 K -28.43 % | 12.042 K -98.89 % | 1.081 M 8.10 % | 1.000 M 402.87 % | -330.170 K 86.77 % | -2.495 M 47.64 % | -4.765 M 0.00 % | -4.765 M | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -41.132 K 0.00 % | -41.132 K -1 364.43 % | 3.253 K 0.00 % | 3.253 K -97.85 % | 151.000 K 0.00 % | 151.000 K | 0.000 | 0.000 | 0.000 | 0.000 |
Net cash used for investing activites | -87.753 M 15.95 % | -104.411 M 7.54 % | -112.924 M 32.54 % | -167.396 M -103.35 % | -82.319 M -58.15 % | -52.051 M -2.75 % | -50.660 M -178.79 % | 64.297 M 152.85 % | -121.664 M -464.87 % | -21.538 M -13.94 % | -18.903 M -56.59 % | -12.071 M -45.46 % | -8.299 M -70.70 % | -4.862 M -92.53 % | -2.525 M -635.17 % | -343.486 K -250.10 % | -98.112 K -3 194.56 % | -2.978 K 60.95 % | -7.626 K -212.18 % | 6.798 K 670.75 % | 882.000 -99.92 % | 1.053 M 6.27 % | 991.264 K 224.15 % | -798.438 K -38.52 % | -576.392 K 87.98 % | -4.795 M 0.00 % | -4.795 M -46 946.54 % | -10.192 K 0.00 % | -10.192 K -715.32 % | -1.250 K 0.00 % | -1.250 K -129.57 % | -544.500 0.00 % | -544.500 97.39 % | -20.859 K 0.00 % | -20.859 K -115.02 % | 138.912 K 0.00 % | 138.912 K 150.28 % | -276.286 K 0.00 % | -276.286 K | 0.000 | 0.000 |
Debt repayment | -125.796 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -345.958 K 0.00 % | -345.958 K -300.67 % | 172.402 K 0.00 % | 172.402 K | 0.000 | 0.000 |
Common stock issued | 0.000 100.00 % | -54.000 K 30.77 % | -78.000 K -100.32 % | 24.275 M -57.71 % | 57.396 M 43 713.74 % | 131.000 K -99.90 % | 137.411 M 21 204.03 % | 645.000 K -99.51 % | 132.658 M 383.63 % | 27.430 M 29.47 % | 21.185 M 6.08 % | 19.972 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 -100.00 % | 9.293 M 0.00 % | 9.293 M 997.37 % | 846.879 K 0.00 % | 846.879 K 183.71 % | 298.500 K 0.00 % | 298.500 K -60.31 % | 752.024 K 0.00 % | 752.024 K | 0.000 | 0.000 -100.00 % | 966.420 K 0.00 % | 966.420 K -6.07 % | 1.029 M 0.00 % | 1.029 M 723.13 % | 125.000 K 0.00 % | 125.000 K |
Common stock repurchased | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -667.734 K 0.00 % | -667.734 K -1 148.26 % | -53.493 K 0.00 % | -53.493 K -130.26 % | -23.232 K 0.00 % | -23.232 K 79.36 % | -112.550 K 0.00 % | -112.550 K -1 462.54 % | -7.203 K 0.00 % | -7.203 K | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 138.128 M 2 156.39 % | -6.717 M -115.37 % | 43.711 M -25.24 % | 58.472 M -36.44 % | 91.991 M 9 334.97 % | 975.000 K -99.28 % | 135.327 M 25 924.42 % | 520.000 K -99.61 % | 132.618 M 383.48 % | 27.430 M 29.47 % | 21.185 M 6.08 % | 19.972 M 37.56 % | 14.519 M 89.74 % | 7.652 M -5.16 % | 8.068 M 1 622.79 % | 468.324 K 84.52 % | 253.810 K -52.27 % | 531.728 K 167.11 % | 199.068 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 -100.00 % | 110.000 K 0.00 % | 110.000 K 199.67 % | -110.360 K 0.00 % | -110.360 K | 0.000 | 0.000 |
Net cash used provided by financing activities | 12.332 M 283.59 % | -6.717 M -107.14 % | 94.059 M -20.44 % | 118.229 M 28.52 % | 91.991 M 4 431.58 % | 2.030 M -98.50 % | 135.327 M 25 924.42 % | 520.000 K -99.61 % | 132.618 M 383.48 % | 27.430 M 29.47 % | 21.185 M 6.08 % | 19.972 M 37.56 % | 14.519 M 89.74 % | 7.652 M -5.16 % | 8.068 M 1 622.79 % | 468.324 K 84.52 % | 253.810 K -52.27 % | 531.728 K 167.11 % | 199.068 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 8.626 M 0.00 % | 8.626 M 987.20 % | 793.386 K 0.00 % | 793.386 K 188.22 % | 275.269 K 0.00 % | 275.269 K -56.97 % | 639.733 K 0.00 % | 639.733 K 1 526.27 % | -44.854 K 0.00 % | -44.854 K -106.14 % | 730.462 K 0.00 % | 730.462 K -32.66 % | 1.085 M 0.00 % | 1.085 M 767.74 % | 125.000 K 0.00 % | 125.000 K |
Effect of forex changes on cash | 0.000 | 0.000 | 0.000 -100.00 % | 22.000 K -99.98 % | 117.473 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 4.040 K 175.37 % | -5.360 K 58.16 % | -12.812 K -1 967.64 % | 686.000 | 0.000 | 0.000 -100.00 % | 151.558 K | 0.000 100.00 % | -46.200 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 |
Net change in cash | 79.451 M 1 677.83 % | 4.469 M 121.79 % | -20.505 M 63.16 % | -55.667 M -2 008.36 % | 2.917 M 105.21 % | -55.970 M -170.53 % | 79.355 M 28.98 % | 61.523 M 639.02 % | 8.325 M 135.87 % | 3.529 M 275.01 % | 941.169 K -84.40 % | 6.035 M 131.17 % | 2.611 M 185.36 % | 914.853 K -62.99 % | 2.472 M 3 799.45 % | -66.821 K -51.95 % | -43.977 K -131.08 % | 141.478 K 241.67 % | -99.865 K 3.68 % | -103.676 K 10.43 % | -115.748 K -141.63 % | 278.027 K 34.58 % | 206.582 K 123.30 % | -886.518 K 85.27 % | -6.019 M -222.99 % | 4.894 M 0.00 % | 4.894 M 3 551.88 % | 134.013 K 0.00 % | 134.013 K 203.86 % | 44.103 K 0.00 % | 44.103 K -83.73 % | 271.100 K 0.00 % | 271.100 K 140.71 % | -665.934 K 0.00 % | -665.934 K -171.60 % | 930.087 K 0.00 % | 930.087 K 209.40 % | 300.611 K 0.00 % | 300.611 K 170.02 % | 111.329 K 0.00 % | 111.329 K |
Cash at beginning of period | 0.000 -100.00 % | 44.218 M -31.68 % | 64.723 M -46.24 % | 120.390 M 2.48 % | 117.473 M -32.27 % | 173.443 M 84.34 % | 94.088 M 188.92 % | 32.565 M 34.34 % | 24.240 M 17.04 % | 20.711 M 4.76 % | 19.769 M 43.94 % | 13.734 M 23.47 % | 11.124 M | 0.000 -100.00 % | 4.211 M | 0.000 -100.00 % | 1.917 M | 0.000 -100.00 % | 1.778 M | 0.000 -100.00 % | 2.201 M | 0.000 -100.00 % | 1.554 M | 0.000 -100.00 % | 6.019 M 434.90 % | 1.125 M 0.00 % | 1.125 M 13.52 % | 991.296 K 0.00 % | 991.296 K 4.66 % | 947.193 K 0.00 % | 947.193 K 40.10 % | 676.093 K 0.00 % | 676.093 K -49.62 % | 1.342 M 0.00 % | 1.342 M 225.78 % | 411.940 K 0.00 % | 411.940 K 270.02 % | 111.329 K 0.00 % | 111.329 K | 0.000 | 0.000 |
Cash at end of period | 79.451 M 63.19 % | 48.687 M 10.11 % | 44.218 M -31.68 % | 64.723 M -46.24 % | 120.390 M 2.48 % | 117.473 M -32.27 % | 173.443 M 84.34 % | 94.088 M 188.92 % | 32.565 M 34.34 % | 24.240 M 17.04 % | 20.711 M 4.76 % | 19.769 M 43.94 % | 13.734 M 1 401.27 % | 914.853 K -86.31 % | 6.683 M 10 102.07 % | -66.821 K -103.57 % | 1.873 M 1 223.95 % | 141.478 K -91.57 % | 1.678 M 1 718.60 % | -103.676 K -104.97 % | 2.085 M 649.99 % | 278.027 K -84.21 % | 1.761 M 298.60 % | -886.518 K | 0.000 -100.00 % | 6.019 M 0.00 % | 6.019 M 434.90 % | 1.125 M 0.00 % | 1.125 M 13.52 % | 991.296 K 0.00 % | 991.296 K 4.66 % | 947.193 K 0.00 % | 947.193 K 40.10 % | 676.093 K 0.00 % | 676.093 K -49.62 % | 1.342 M 0.00 % | 1.342 M 225.78 % | 411.940 K 0.00 % | 411.940 K 270.02 % | 111.329 K 0.00 % | 111.329 K |
Operating cash flow | 106.185 M -8.14 % | 115.597 M 7 148.60 % | -1.640 M 74.85 % | -6.522 M 3.45 % | -6.755 M -90.28 % | -3.550 M 33.17 % | -5.312 M -81.67 % | -2.924 M -11.22 % | -2.629 M -11.33 % | -2.362 M -76.04 % | -1.341 M 28.09 % | -1.865 M -86.77 % | -998.806 K -3.54 % | -964.620 K -62.48 % | -593.684 K -141.66 % | -245.668 K -0.54 % | -244.338 K 0.59 % | -245.794 K 37.16 % | -391.172 K -6.96 % | -365.708 K -57.38 % | -232.378 K 48.50 % | -451.200 K 21.95 % | -578.100 K 40.68 % | -974.598 K 58.04 % | -2.322 M -67.81 % | -1.384 M 0.00 % | -1.384 M -93.24 % | -716.188 K 0.00 % | -716.188 K -184.24 % | -251.967 K 0.00 % | -251.967 K 53.82 % | -545.595 K 0.00 % | -545.595 K -89.77 % | -287.505 K 0.00 % | -287.505 K 28.89 % | -404.331 K 0.00 % | -404.331 K 39.14 % | -664.363 K 0.00 % | -664.363 K -858.19 % | -69.336 K 0.00 % | -69.336 K |
Capital expenditure | -94.503 M 3.23 % | -97.661 M 13.52 % | -112.924 M 32.54 % | -167.396 M -103.35 % | -82.319 M -58.15 % | -52.051 M -2.91 % | -50.581 M -64.55 % | -30.739 M 2.44 % | -31.507 M -86.14 % | -16.927 M 11.46 % | -19.116 M -59.02 % | -12.021 M -45.36 % | -8.270 M -70.10 % | -4.862 M -96.42 % | -2.475 M -620.61 % | -343.486 K -250.10 % | -98.112 K -3 194.56 % | -2.978 K 60.95 % | -7.626 K -319.01 % | -1.820 K 83.69 % | -11.160 K 59.48 % | -27.540 K -215.25 % | -8.736 K 98.13 % | -468.268 K 80.24 % | -2.370 M 50.58 % | -4.795 M 0.00 % | -4.795 M -312 159.72 % | -1.536 K 0.00 % | -1.536 K -22.84 % | -1.250 K 0.00 % | -1.250 K 50.87 % | -2.545 K 0.00 % | -2.545 K 34.11 % | -3.862 K 0.00 % | -3.862 K 68.05 % | -12.088 K 0.00 % | -12.088 K 95.52 % | -270.036 K 0.00 % | -270.036 K | 0.000 | 0.000 |
Free CashFlow | 11.682 M -34.87 % | 17.936 M 115.66 % | -114.564 M 34.13 % | -173.918 M -95.25 % | -89.074 M -60.20 % | -55.601 M 0.52 % | -55.893 M -66.04 % | -33.663 M 1.39 % | -34.136 M -76.98 % | -19.288 M 5.72 % | -20.458 M -47.32 % | -13.887 M -49.82 % | -9.269 M -59.08 % | -5.826 M -89.86 % | -3.069 M -420.90 % | -589.154 K -72.04 % | -342.450 K -37.66 % | -248.772 K 37.62 % | -398.798 K -8.51 % | -367.528 K -50.91 % | -243.538 K 49.13 % | -478.740 K 18.42 % | -586.836 K 59.33 % | -1.443 M 69.25 % | -4.692 M 24.06 % | -6.179 M 0.00 % | -6.179 M -760.87 % | -717.723 K 0.00 % | -717.723 K -183.44 % | -253.217 K 0.00 % | -253.217 K 53.80 % | -548.139 K 0.00 % | -548.139 K -88.13 % | -291.367 K 0.00 % | -291.367 K 30.03 % | -416.419 K 0.00 % | -416.419 K 55.43 % | -934.399 K 0.00 % | -934.399 K -1 247.65 % | -69.336 K 0.00 % | -69.336 K |
2024 | 2024 | 2023 | 2023 | 2022 | 2022 | 2021 | 2021 | 2020 | 2020 | 2019 | 2019 | 2018 | 2018 | 2017 | 2017 | 2016 | 2016 | 2015 | 2015 | 2014 | 2014 | 2013 | 2013 | 2012 | 2012 | 2011 | 2011 | 2010 | 2010 | 2009 | 2009 | 2008 | 2008 | 2007 | 2007 | 2006 | 2006 | 2005 | 2005 | 2004 |