BTTX

Better Therapeutics, Inc. BTTX

Finances

2022 2021 2020 2019
Revenue 0.000 0.000 -100.00 % 8.000 K -55.56 % 18.000 K
Net income -39.760 M 1.43 % -40.335 M -531.52 % -6.387 M -10.22 % -5.795 M
Income before tax -39.753 M 1.82 % -40.488 M -549.47 % -6.234 M -7.78 % -5.784 M
Income before tax ratio 0.00 0.00 100.00 % -779.25 -142.51 % -321.33
EBITDA -38.209 M 1.23 % -38.684 M -538.46 % -6.059 M -6.28 % -5.701 M
Net income ratio 0.00 0.00 100.00 % -798.38 -147.99 % -321.94
Ratio EBITDA 0.00 0.00 100.00 % -757.38 -139.13 % -316.72
Gross profit ratio 0.00 0.00 100.00 % -84.25 -72.33 % -48.89
Weighted average shs out dil 23.558 M -0.19 % 23.603 M 212.31 % 7.558 M -67.98 % 23.600 M
Weighted average shs out 23.557 M -0.19 % 23.603 M 212.31 % 7.558 M -67.98 % 23.600 M
EPS diluted -1.69 1.17 % -1.71 -64.42 % -1.04 -316.00 % -0.25
Earnings per share -1.69 1.17 % -1.71 -64.42 % -1.04 -316.00 % -0.25
Gross profit -2.729 M -68.56 % -1.619 M -140.21 % -674.000 K 23.41 % -880.000 K
Income tax expense 7.000 K 104.58 % -153.000 K -200.00 % 153.000 K 0.000
Cost of revenue 2.729 M 68.56 % 1.619 M 137.39 % 682.000 K -24.05 % 898.000 K
General and administrative expenses 14.843 M 68.90 % 8.788 M 257.96 % 2.455 M 11.74 % 2.197 M
Selling and marketing expenses 6.979 M 198.76 % 2.336 M 981.48 % 216.000 K -46.80 % 406.000 K
Other expenses -2.729 M -68.56 % -1.619 M 0.000 0.000
Operating expenses 35.533 M 22.78 % 28.941 M 412.32 % 5.649 M 15.45 % 4.893 M
Cost and expenses 38.262 M 25.20 % 30.560 M 382.70 % 6.331 M 9.32 % 5.791 M
Research and development expenses 16.440 M -15.41 % 19.436 M 552.65 % 2.978 M 30.04 % 2.290 M
Selling general and administrative expenses 21.822 M 96.17 % 11.124 M 316.47 % 2.671 M 2.61 % 2.603 M
Interest income 1.491 K 705.95 % 185.000 0.000 0.000
Interest expense 1.491 M 705.95 % 185.000 K 85.00 % 100.000 K 809.09 % 11.000 K
Depreciation and amortization 53.000 K -96.73 % 1.619 M 2 058.67 % 75.000 K 4.17 % 72.000 K
Operating income -38.262 M -25.20 % -30.560 M -383.31 % -6.323 M -9.53 % -5.773 M
Operating income ratio 0.00 0.00 100.00 % -790.38 -146.44 % -320.72
Total other income expenses net -1.491 M 84.98 % -9.928 M -11 255.06 % 89.000 K 909.09 % -11.000 K
2022 2021 2020 2019
2022 2021 2020 2019
Net debt -860.000 K 97.23 % -31.061 M -6 107.93 % 517.000 K -87.82 % 4.243 M
Total investments 0.000 0.000 0.000 0.000
Total debt 14.880 M 56.55 % 9.505 M 1 385.16 % 640.000 K -87.20 % 5.000 M
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000
Retained earnings -111.503 M -55.42 % -71.743 M -128.42 % -31.408 M -25.53 % -25.021 M
Common stock 2.000 K 0.00 % 2.000 K 100.00 % 1.000 K -99.53 % 212.000 K
Total equity -899.000 K -102.45 % 36.720 M 643.36 % -6.758 M -1 017.02 % -605.000 K
Other non current liabilities 0.000 0.000 -100.00 % 11.740 M 0.000
Long term debt 10.348 M 8.87 % 9.505 M 1 385.16 % 640.000 K -87.20 % 5.000 M
Total non current liabilities 10.348 M 8.87 % 9.505 M -24.15 % 12.532 M 150.64 % 5.000 M
Other current liabilities 5.927 M 84.64 % 3.210 M 3 142.42 % 99.000 K -34.44 % 151.000 K
Deferred revenue 0.000 0.000 0.000 0.000
Short term debt 4.532 M 0.000 0.000 0.000
Total current liabilities 13.494 M 185.10 % 4.733 M 672.10 % 613.000 K 26.13 % 486.000 K
Total liabilities 23.842 M 67.45 % 14.238 M 8.31 % 13.145 M 139.61 % 5.486 M
Other non current assets 488.000 K -10.95 % 548.000 K 95.71 % 280.000 K -36.94 % 444.000 K
Long term investments 0.000 0.000 0.000 0.000
Intangible assets 3.888 M -23.42 % 5.077 M -8.60 % 5.555 M 70.03 % 3.267 M
GoodWill 0.000 0.000 0.000 0.000
Goodwill and intangible assets 3.888 M -23.42 % 5.077 M -8.60 % 5.555 M 70.03 % 3.267 M
Property plant equipment net 121.000 K 47.56 % 82.000 K -7.87 % 89.000 K -51.37 % 183.000 K
Total non current assets 4.497 M -21.20 % 5.707 M -3.66 % 5.924 M 52.13 % 3.894 M
Other current assets 2.706 M -42.24 % 4.685 M 1 277.94 % 340.000 K 47.83 % 230.000 K
Short term investments 0.000 0.000 0.000 0.000
cash and cash equivalents 15.740 M -61.20 % 40.566 M 32 880.49 % 123.000 K -83.75 % 757.000 K
Cash and short term investments 15.740 M -61.20 % 40.566 M 32 880.49 % 123.000 K -83.75 % 757.000 K
Total current assets 18.446 M -59.24 % 45.251 M 9 673.43 % 463.000 K -53.09 % 987.000 K
Inventory 0.000 0.000 0.000 0.000
Net receivables 0.000 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000
Account payables 3.035 M 99.28 % 1.523 M 196.30 % 514.000 K 53.43 % 335.000 K
Tax payables 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 -100.00 % 24.204 M 0.00 % 24.204 M
Other total stockholders equity 110.602 M 1.97 % 108.461 M 24 273.26 % 445.000 K 0.000
Deferred tax liabilities non current 0.000 0.000 -100.00 % 152.000 K 0.000
Other liabilities 0.000 0.000 0.000 0.000
Total assets 22.943 M -54.98 % 50.958 M 697.84 % 6.387 M 30.85 % 4.881 M
2022 2021 2020 2019
2022 2021 2020 2019
Deferred income tax 0.000 100.00 % -152.000 K -200.00 % 152.000 K 29 999.01 % 505.000
Stock based compensation 1.824 M 182.35 % 646.000 K 177.25 % 233.000 K 177.38 % 84.000 K
Change in working capital 6.268 M 367.98 % -2.339 M -864.38 % 306.000 K 151.95 % -589.000 K
Accounts receivables 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000
Accounts payables 1.512 M 49.85 % 1.009 M 457.46 % 181.000 K 366.18 % -68.000 K
Other working capital 4.756 M 242.05 % -3.348 M -2 778.40 % 125.000 K 123.99 % -521.000 K
Other non cash items 9.000 K -99.91 % 9.743 M 6 467.97 % -153.000 K -30 197.03 % -505.000
Net cash provided by operating activities -28.930 M 6.13 % -30.818 M -433.74 % -5.774 M 7.13 % -6.217 M
Investments in property plant and equipment -106.000 K 90.10 % -1.071 M 53.54 % -2.305 M 15.75 % -2.736 M
Acquisitions net 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000
Other investing activites -1.074 M 0.000 0.000 0.000
Net cash used for investing activites -1.180 M -10.18 % -1.071 M 53.54 % -2.305 M 15.75 % -2.736 M
Debt repayment 5.000 M -82.56 % 28.675 M 685.62 % 3.650 M -27.00 % 5.000 M
Common stock issued 284.000 K 101.91 % -14.870 M 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000
Other financing activites 0.000 -100.00 % 58.527 M 1 442.21 % 3.795 M 2.57 % 3.700 M
Net cash used provided by financing activities 5.284 M -92.69 % 72.332 M 871.55 % 7.445 M -14.43 % 8.700 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000
Net change in cash -24.826 M -161.39 % 40.443 M 6 479.02 % -634.000 K -150.59 % -253.000 K
Cash at beginning of period 40.566 M 32 880.49 % 123.000 K -83.75 % 757.000 K -25.05 % 1.010 M
Cash at end of period 15.740 M -61.20 % 40.566 M 32 880.49 % 123.000 K -83.75 % 757.000 K
Operating cash flow -28.930 M 6.13 % -30.818 M -433.74 % -5.774 M 7.13 % -6.217 M
Capital expenditure -1.180 M -10.18 % -1.071 M 53.54 % -2.305 M 15.75 % -2.736 M
Free CashFlow -30.110 M 5.58 % -31.889 M -294.71 % -8.079 M 9.76 % -8.953 M
2022 2021 2020 2019
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 284.000 K 0.000 0.000 0.000 -100.00 % 1.038 K 0.000 -100.00 % 3.000 K 74 900.00 % 4.000
Net income -5.862 M 22.76 % -7.589 M 18.89 % -9.357 M -6.75 % -8.765 M 23.15 % -11.405 M -14.88 % -9.928 M 0.51 % -9.979 M 28.18 % -13.894 M -5 714.75 % -238.944 K 97.24 % -8.650 M -62.29 % -5.330 M -248 965.42 % -2.140 K 15.95 % -2.546 K 99.76 % -1.056 M -59 159.26 % -1.782 K
Income before tax -5.859 M 22.79 % -7.588 M 18.90 % -9.356 M -6.79 % -8.761 M 23.16 % -11.402 M -14.85 % -9.928 M -2.75 % -9.662 M 30.47 % -13.897 M -5 716.01 % -238.944 K 97.24 % -8.649 M -57.80 % -5.481 M -328 300.24 % -1.669 K 20.37 % -2.096 K 99.80 % -1.056 M -74 634.61 % -1.413 K
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -48.93 0.00 0.00 0.00 100.00 % -1.61 0.00 100.00 % -352.00 0.35 % -353.25
EBITDA -4.500 M 27.75 % -6.228 M 23.77 % -8.170 M -7.49 % -7.601 M 26.22 % -10.302 M -15.13 % -8.948 M -3.06 % -8.682 M 78.16 % -39.746 M -369.31 % -8.469 M -4.27 % -8.122 M -48.67 % -5.463 M -363 373.05 % -1.503 K 37.17 % -2.392 K 99.76 % -1.015 M -74 585.72 % -1.359 K
Net income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -48.92 0.00 0.00 0.00 100.00 % -2.06 0.00 100.00 % -352.00 20.99 % -445.50
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -139.95 0.00 0.00 0.00 100.00 % -1.45 0.00 100.00 % -338.33 0.42 % -339.75
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 0.50 0.00 0.00 0.00 -100.00 % 0.50 0.00 100.00 % -50.33 -1.17 % -49.75
Weighted average shs out dil 38.495 M 23.32 % 31.215 M 31.01 % 23.827 M 0.34 % 23.746 M 0.22 % 23.693 M 0.42 % 23.593 M 0.77 % 23.413 M 18.93 % 19.687 M -16.58 % 23.600 M 0.00 % 23.600 M 0.00 % 23.600 M -4.09 % 24.607 M 484 319.80 % 5.080 K -99.98 % 23.600 M 479 619.86 % 4.919 K
Weighted average shs out 38.495 M 23.32 % 31.215 M 31.01 % 23.827 M 0.34 % 23.745 M 0.22 % 23.693 M 0.42 % 23.593 M 0.77 % 23.413 M 18.93 % 19.687 M -16.58 % 23.600 M 0.00 % 23.600 M 0.00 % 23.600 M -4.10 % 24.608 M 484 404.82 % 5.079 K -99.98 % 23.600 M 479 666.58 % 4.919 K
EPS diluted -0.15 37.50 % -0.24 38.46 % -0.39 -5.41 % -0.37 22.92 % -0.48 -14.29 % -0.42 2.33 % -0.43 39.44 % -0.71 -6 929.70 % -0.01 97.27 % -0.37 -60.87 % -0.23 -164.37 % -0.09 82.60 % -0.50 -1 018.57 % -0.04 87.58 % -0.36
Earnings per share -0.15 37.50 % -0.24 38.46 % -0.39 -5.41 % -0.37 22.92 % -0.48 -14.29 % -0.42 2.33 % -0.43 39.44 % -0.71 -6 929.70 % -0.01 97.27 % -0.37 -60.87 % -0.23 -164.37 % -0.09 82.60 % -0.50 -1 018.57 % -0.04 87.58 % -0.36
Gross profit -841.000 K -5.52 % -797.000 K 0.000 0.000 0.000 100.00 % -651.000 K 1.81 % -663.000 K -566.90 % 142.000 K 0.000 100.00 % -142.000 K 0.000 -100.00 % 519.000 424.38 % -160.000 99.89 % -151.000 K -75 779.40 % -199.000
Income tax expense 3.000 K 200.00 % 1.000 K 0.00 % 1.000 K -75.00 % 4.000 K 33.33 % 3.000 K 0.000 0.000 100.00 % -3.000 K -470.34 % -526.000 -152.60 % 1.000 K 100.66 % -151.000 K -184 246.34 % 82.000 15.49 % 71.000 0.000 -100.00 % 369.000
Cost of revenue 841.000 K 5.52 % 797.000 K 0.000 0.000 0.000 -100.00 % 651.000 K -1.81 % 663.000 K 366.90 % 142.000 K 0.000 -100.00 % 142.000 K 0.000 -100.00 % 519.000 222.36 % 161.000 -99.90 % 154.000 K 75 762.07 % 203.000
General and administrative expenses 2.116 M -31.32 % 3.081 M -10.23 % 3.432 M -4.08 % 3.578 M -9.69 % 3.962 M 7.81 % 3.675 M 1.30 % 3.628 M -20.66 % 4.573 M 1 802.29 % 240.394 K -72.43 % 872.000 K -44.32 % 1.566 M 248 471.43 % 630.000 -35.78 % 981.000 -99.74 % 376.000 K 80 241.88 % 468.000
Selling and marketing expenses 1.392 M -18.31 % 1.704 M -19.01 % 2.104 M 24.13 % 1.695 M 8.86 % 1.557 M -7.49 % 1.683 M -17.66 % 2.044 M 73.66 % 1.177 M 0.000 -100.00 % 564.000 K 1 211.63 % 43.000 K 55 744.16 % 77.000 -6.10 % 82.000 -99.32 % 12.000 K 26 566.67 % 45.000
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
Operating expenses 4.500 M -35.94 % 7.025 M -21.29 % 8.925 M 7.25 % 8.322 M -24.32 % 10.996 M 14.55 % 9.599 M 2.72 % 9.345 M -22.79 % 12.104 M 4 935.07 % 240.394 K -96.20 % 6.332 M 111.99 % 2.987 M 136 542.27 % 2.186 K 14.33 % 1.912 K -99.78 % 864.000 K 73 058.34 % 1.181 K
Cost and expenses 5.341 M -23.97 % 7.025 M -21.29 % 8.925 M 7.25 % 8.322 M -24.32 % 10.996 M 14.55 % 9.599 M 2.72 % 9.345 M -22.79 % 12.104 M 4 935.07 % 240.394 K -96.29 % 6.474 M 116.74 % 2.987 M 110 325.14 % 2.705 K 30.49 % 2.073 K -99.80 % 1.018 M 73 454.91 % 1.384 K
Research and development expenses 1.833 M -18.17 % 2.240 M -33.90 % 3.389 M 11.15 % 3.049 M -44.33 % 5.477 M 29.14 % 4.241 M 15.46 % 3.673 M -42.19 % 6.354 M 95 205.23 % 6.667 K -99.86 % 4.896 M 255.30 % 1.378 M 103 509.02 % 1.330 K 12.05 % 1.187 K -99.75 % 476.000 K 71 157.49 % 668.000
Selling general and administrative expenses 3.508 M -26.69 % 4.785 M -13.57 % 5.536 M 4.99 % 5.273 M -4.46 % 5.519 M 3.00 % 5.358 M -5.54 % 5.672 M -1.36 % 5.750 M 2 291.91 % 240.394 K -83.26 % 1.436 M -10.75 % 1.609 M 227 481.33 % 707.000 -33.49 % 1.063 K -99.73 % 388.000 K 75 533.53 % 513.000
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 182.000 -87.45 % 1.450 K 0.000 0.000 -100.00 % 2.000 -91.67 % 24.000 0.000 -100.00 % 33.000
Interest expense 518.000 K -7.99 % 563.000 K 30.63 % 431.000 K -1.82 % 439.000 K 8.13 % 406.000 K 23.40 % 329.000 K 3.79 % 317.000 K 0.000 0.000 -100.00 % 1.000 K -50.00 % 2.000 K 0.000 0.000 -100.00 % 41.000 K 0.000
Depreciation and amortization 841.000 K 5.52 % 797.000 K 5.56 % 755.000 K 4.72 % 721.000 K 3.89 % 694.000 K 6.61 % 651.000 K -1.81 % 663.000 K 2 762 400.00 % 24.000 -95.44 % 526.000 -99.90 % 526.000 K 3 187.50 % 16.000 K 106 566.67 % 15.000 -16.67 % 18.000 -14.29 % 21.000 0.00 % 21.000
Operating income -5.341 M 23.97 % -7.025 M 21.29 % -8.925 M -7.25 % -8.322 M 24.32 % -10.996 M -14.55 % -9.599 M -2.72 % -9.345 M 22.79 % -12.104 M -4 935.07 % -240.394 K 96.29 % -6.474 M -116.74 % -2.987 M -196 672.07 % -1.518 K 37.01 % -2.410 K 99.76 % -1.015 M -73 450.72 % -1.380 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -42.62 0.00 0.00 0.00 100.00 % -1.46 0.00 100.00 % -338.33 1.93 % -345.00
Total other income expenses net -518.000 K 7.99 % -563.000 K -30.63 % -431.000 K 1.82 % -439.000 K -8.13 % -406.000 K -23.40 % -329.000 K -3.79 % -317.000 K 82.32 % -1.793 M 48.27 % -3.466 M -59.36 % -2.175 M 12.79 % -2.494 M -1 651 555.63 % -151.000 -148.09 % 314.000 100.77 % -41.000 K -124 142.42 % -33.000
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-03-31
Net debt 7.709 M -3.83 % 8.016 M -5.38 % 8.472 M 1 085.12 % -860.000 K 88.56 % -7.519 M 49.85 % -14.994 M 32.06 % -22.070 M 28.95 % -31.061 M -12 401.41 % -248.460 K 88.27 % -2.118 M -439.06 % -392.903 K -319 333.33 % -123.000 -116.25 % 757.000
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 57.507 M 0.00 % 57.505 M 0.00 % 57.504 M 0.000 -100.00 % 1.514 K
Total debt 14.307 M 0.67 % 14.212 M -2.26 % 14.540 M -2.28 % 14.880 M 0.64 % 14.786 M 0.65 % 14.691 M 52.98 % 9.603 M 1.03 % 9.505 M 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 0.000 100.00 % -50.969 M 0.000 0.000
Retained earnings -134.311 M -4.56 % -128.449 M -6.28 % -120.860 M -8.39 % -111.503 M -8.53 % -102.738 M -12.49 % -91.333 M -12.20 % -81.405 M -13.47 % -71.743 M -3 562.49 % -1.959 M 95.68 % -45.388 M -30 296.26 % -149.321 K -375.42 % -31.408 K 0.000
Common stock 4.000 K 33.33 % 3.000 K 50.00 % 2.000 K 0.00 % 2.000 K 0.00 % 2.000 K 0.00 % 2.000 K 0.00 % 2.000 K 0.00 % 2.000 K -100.00 % 57.500 M 5 749 918.10 % 1.000 K -100.00 % 50.944 M 0.000 0.000
Total equity -9.937 M 7.89 % -10.788 M -9.71 % -9.833 M -993.77 % -899.000 K -112.40 % 7.252 M -59.83 % 18.054 M -34.17 % 27.425 M -25.31 % 36.720 M -33.89 % 55.541 M 368.63 % -20.676 M -136.96 % 55.944 M 827 920.15 % -6.758 K -1 017.02 % -605.000
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.013 M -92.74 % 27.728 M 1 277.79 % 2.013 M 314 553.13 % -640.000 0.000
Long term debt 7.721 M -9.37 % 8.519 M -5.35 % 9.001 M -13.02 % 10.348 M -11.23 % 11.657 M -9.69 % 12.908 M 38.81 % 9.299 M -2.17 % 9.505 M 0.000 0.000 0.000 -100.00 % 640.000 0.000
Total non current liabilities 7.721 M -9.37 % 8.519 M -5.35 % 9.001 M -13.02 % 10.348 M -11.23 % 11.657 M -9.69 % 12.908 M 38.81 % 9.299 M -2.17 % 9.505 M 372.30 % 2.013 M -92.74 % 27.728 M 1 277.79 % 2.013 M 314 353.13 % 640.000 0.000
Other current liabilities 4.044 M -22.16 % 5.195 M -7.03 % 5.588 M -5.72 % 5.927 M 20.27 % 4.928 M 50.70 % 3.270 M 29.35 % 2.528 M -21.25 % 3.210 M 1 212.52 % 244.568 K -80.79 % 1.273 M 1 780.80 % 67.684 K 68 267.68 % 99.000 0.000
Deferred revenue 0.000 0.000 0.000 0.000 -100.00 % 4.920 M 50.69 % 3.265 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 6.586 M 15.69 % 5.693 M 2.78 % 5.539 M 22.22 % 4.532 M 44.84 % 3.129 M 75.49 % 1.783 M 486.51 % 304.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 12.938 M -6.74 % 13.873 M 1.71 % 13.640 M 1.08 % 13.494 M 44.91 % 9.312 M 51.64 % 6.141 M 72.16 % 3.567 M -24.64 % 4.733 M 1 835.25 % 244.568 K -90.86 % 2.677 M 3 817.58 % 68.333 K 11 047.31 % 613.000 0.000
Total liabilities 20.659 M -7.74 % 22.392 M -1.10 % 22.641 M -5.04 % 23.842 M 13.70 % 20.969 M 10.08 % 19.049 M 48.06 % 12.866 M -9.64 % 14.238 M 530.82 % 2.257 M -92.58 % 30.405 M 1 361.19 % 2.081 M 15 729.84 % 13.145 K 0.000
Other non current assets 483.000 K 0.00 % 483.000 K 0.00 % 483.000 K -1.02 % 488.000 K 0.00 % 488.000 K 0.21 % 487.000 K -0.20 % 488.000 K -10.95 % 548.000 K 10 689.37 % -5.175 K -102.68 % 193.000 K 3 207.89 % -6.210 K -10.03 % -5.644 K 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 57.507 M 0.00 % 57.505 M 0.00 % 57.504 M 0.000 0.000
Intangible assets 2.792 M -22.10 % 3.584 M -4.48 % 3.752 M -3.50 % 3.888 M -5.65 % 4.121 M -5.57 % 4.364 M -3.58 % 4.526 M -10.85 % 5.077 M 99 176.50 % 5.114 K -99.91 % 5.625 M 91 557.16 % 6.137 K 10.48 % 5.555 K 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 2.792 M -22.10 % 3.584 M -4.48 % 3.752 M -3.50 % 3.888 M -5.65 % 4.121 M -5.57 % 4.364 M -3.58 % 4.526 M -10.85 % 5.077 M 99 176.50 % 5.114 K -99.91 % 5.625 M 91 557.16 % 6.137 K 10.48 % 5.555 K 0.000
Property plant equipment net 102.000 K -11.30 % 115.000 K -12.21 % 131.000 K 8.26 % 121.000 K -0.82 % 122.000 K 6.09 % 115.000 K 17.35 % 98.000 K 19.51 % 82.000 K 134 326.23 % 61.000 -99.89 % 58.000 K 79 352.05 % 73.000 -17.98 % 89.000 0.000
Total non current assets 3.377 M -19.25 % 4.182 M -4.21 % 4.366 M -2.91 % 4.497 M -4.95 % 4.731 M -4.73 % 4.966 M -2.86 % 5.112 M -10.43 % 5.707 M -90.08 % 57.507 M 878.67 % 5.876 M -89.78 % 57.504 M 1 018 748.28 % 5.644 K 0.000
Other current assets 747.000 K -39.07 % 1.226 M -48.36 % 2.374 M -12.27 % 2.706 M 128.35 % 1.185 M -51.67 % 2.452 M -30.06 % 3.506 M -25.17 % 4.685 M 10 732.37 % 43.250 K -97.51 % 1.735 M 1 253.15 % 128.219 K 37 611.47 % 340.000 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 -100.00 % 1.514 K
cash and cash equivalents 6.598 M 6.49 % 6.196 M 2.11 % 6.068 M -61.45 % 15.740 M -29.43 % 22.305 M -24.86 % 29.685 M -6.28 % 31.673 M -21.92 % 40.566 M 16 226.97 % 248.460 K -88.27 % 2.118 M 439.06 % 392.903 K 319 333.33 % 123.000 116.25 % -757.000
Cash and short term investments 6.598 M 6.49 % 6.196 M 2.11 % 6.068 M -61.45 % 15.740 M -29.43 % 22.305 M -24.86 % 29.685 M -6.28 % 31.673 M -21.92 % 40.566 M 16 226.97 % 248.460 K -88.27 % 2.118 M 439.06 % 392.903 K 319 333.33 % 123.000 -83.75 % 757.000
Total current assets 7.345 M -1.04 % 7.422 M -12.08 % 8.442 M -54.23 % 18.446 M -21.47 % 23.490 M -26.91 % 32.137 M -8.65 % 35.179 M -22.26 % 45.251 M 15 412.32 % 291.710 K -92.43 % 3.853 M 639.37 % 521.122 K 112 453.35 % 463.000 -38.84 % 757.000
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
Net receivables 0.000 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 0.000 100.00 % -57.505 M 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 -100.00 % 280.000 0.000
Account payables 2.308 M -22.68 % 2.985 M 18.78 % 2.513 M -17.20 % 3.035 M 141.83 % 1.255 M 15.35 % 1.088 M 48.03 % 735.000 K -51.74 % 1.523 M 0.000 -100.00 % 1.404 M 0.000 -100.00 % 514.000 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 24.204 M 99 900.00 % 24.204 K 0.000 -100.00 % 24.204 K
Other total stockholders equity 124.370 M 5.70 % 117.658 M 5.97 % 111.025 M 0.38 % 110.602 M 0.56 % 109.988 M 0.55 % 109.385 M 0.51 % 108.828 M 0.34 % 108.461 M 0.000 -100.00 % 507.000 K -99.10 % 56.092 M 227 464.64 % 24.649 K 199.36 % -24.809 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 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 -100.00 % 11.892 K 0.000
Total assets 10.722 M -7.60 % 11.604 M -9.40 % 12.808 M -44.17 % 22.943 M -18.70 % 28.221 M -23.94 % 37.103 M -7.91 % 40.291 M -20.93 % 50.958 M -11.83 % 57.798 M 494.08 % 9.729 M -83.23 % 58.025 M 908 384.72 % 6.387 K 0.000
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-03-31
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31
Deferred income tax 0.000 100.00 % -7.589 M 0.000 0.000 0.000 0.000 0.000 100.00 % -152.000 0.000 0.000 100.00 % -152.000 K 0.000 0.000 0.000 0.000
Stock based compensation 427.000 K -10.67 % 478.000 K 112 902.36 % 423.000 -99.91 % 449.000 K -26.15 % 608.000 K 47.57 % 412.000 K 12.57 % 366.000 K 56 556.35 % 646.000 2 708.70 % 23.000 -99.92 % 28.000 K -17.65 % 34.000 K 82 826.83 % 41.000 -74.69 % 162.000 980.00 % 15.000 0.00 % 15.000
Change in working capital -1.349 M -209.94 % 1.227 M 334.16 % -524.000 K -141.65 % 1.258 M -59.30 % 3.091 M 43.77 % 2.150 M 1 030.74 % -231.000 K 90.90 % -2.539 M -350.85 % -563.132 K -227.98 % 440.000 K 36.22 % 323.000 K 0.000 0.000 0.000 0.000
Accounts receivables 0.000 0.000 0.000 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
Accounts payables -677.000 K -243.43 % 472.000 K 190.42 % -522.000 K -129.33 % 1.780 M 965.87 % 167.000 K -52.69 % 353.000 K 144.80 % -788.000 K -78 197.13 % 1.009 K 0.000 -100.00 % 755.000 K 459.26 % 135.000 K 0.000 0.000 0.000 0.000
Other working capital -672.000 K -189.01 % 755.000 K 37 850.00 % -2.000 K 99.62 % -522.000 K 0.000 -100.00 % 2.150 M 286.00 % 557.000 K 121.93 % -2.540 M -351.03 % -563.132 K -78.77 % -315.000 K -267.55 % 188.000 K 0.000 0.000 0.000 0.000
Other non cash items 0.000 -100.00 % 7.589 M 1 752.89 % 409.577 K 0.000 -100.00 % 3.688 K 44.57 % 2.551 K -71.66 % 9.000 K -99.92 % 11.861 M 331.44 % -5.125 M -335.73 % 2.174 M -12.76 % 2.492 M 1 277 848.72 % 195.000 -66.84 % 588.000 833.33 % 63.000 120.45 % -308.000
Net cash provided by operating activities -5.943 M -16.83 % -5.087 M 41.64 % -8.716 M -37.54 % -6.337 M 9.63 % -7.012 M -4.42 % -6.715 M 24.17 % -8.855 M 70.93 % -30.461 M -493.46 % 7.742 M 241.22 % -5.482 M -109.48 % -2.617 M -169 724.79 % -1.541 K 1.28 % -1.561 K -60.60 % -972.000 42.82 % -1.700 K
Investments in property plant and equipment -5.000 K 99.01 % -503.000 K -1 834.62 % -26.000 K -85.71 % -14.000 K 96.26 % -374.000 K 10.53 % -418.000 K -971.79 % -39.000 K -3 541.46 % -1.071 K -5 850.00 % -18.000 0.000 100.00 % -582.000 K 0.000 100.00 % -10.000 0.000 100.00 % -6.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 57.500 M 0.000 0.000 100.00 % -57.500 M 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 71.000 K 14 215.31 % -503.000 99.90 % -495.000 K -43.06 % -346.000 K -101 664.71 % -340.000 9.81 % -377.000 0.000 -100.00 % 56.430 M 199.14 % -56.919 M -5 692 000.00 % 1.000 K 271.82 % -582.000 -1.57 % -573.000 -5.52 % -543.000 5.89 % -577.000 3.03 % -595.000
Net cash used for investing activites 66.000 K 113.12 % -503.000 K 3.45 % -521.000 K -44.72 % -360.000 K 3.74 % -374.000 K 10.53 % -418.000 K -971.79 % -39.000 K -100.07 % 56.429 M 199.14 % -56.919 M -5 692 000.00 % 1.000 K 100.17 % -582.000 K -101 293.73 % -574.000 -3.80 % -553.000 4.16 % -577.000 3.99 % -601.000
Debt repayment 0.000 0.000 100.00 % -435.000 K 0.000 0.000 -100.00 % 5.000 M 0.000 -100.00 % 28.737 M 259.21 % 8.000 M 33.33 % 6.000 M 28.34 % 4.675 M 0.000 0.000 0.000 0.000
Common stock issued 6.279 M 2.25 % 6.141 M 0.000 0.000 0.000 -100.00 % 145.000 K 14 400.00 % 1.000 K 100.00 % -73.013 M 0.000 0.000 -100.00 % 58.143 M 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.000 100.00 % -394.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 6.279 M 9.81 % 5.718 M 0.000 -100.00 % 132.000 K 2 100.00 % 6.000 K -95.86 % 145.000 K 14 400.00 % 1.000 K 100.01 % -14.486 M 0.000 0.000 0.000 -100.00 % 1.630 M 73 158.43 % 2.225 K 44.48 % 1.540 K -24.88 % 2.050 K
Net cash used provided by financing activities 6.279 M 9.81 % 5.718 M 1 414.48 % -435.000 K -429.55 % 132.000 K 2 100.00 % 6.000 K -99.88 % 5.145 M 514 400.00 % 1.000 K -98.14 % 53.657 K 570.71 % 8.000 K 33.33 % 6.000 K 28.34 % 4.675 K 186.81 % 1.630 K -26.74 % 2.225 K 44.48 % 1.540 K -24.88 % 2.050 K
Effect of forex changes on cash 0.000 100.00 % -7.717 M 0.000 0.000 0.000 0.000 0.000 100.00 % -1.897 K 98.07 % -98.236 K 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 402.000 K 214.06 % 128.000 K 101.32 % -9.672 M -47.33 % -6.565 M 11.04 % -7.380 M -271.23 % -1.988 M 77.65 % -8.893 M -122.06 % 40.318 M 2 256.55 % -1.870 M -460.22 % 519.000 K -64.84 % 1.476 M 304 429.90 % -485.000 -536.94 % 111.000 1 333.33 % -9.000 96.41 % -251.000
Cash at beginning of period 6.196 M 2.11 % 6.068 M -61.45 % 15.740 M -29.43 % 22.305 M -24.86 % 29.685 M -6.28 % 31.673 M -21.92 % 40.566 M 16 226.97 % 248.460 K -88.27 % 2.118 M 32.46 % 1.599 M 1 200.00 % 123.000 K 20 130.26 % 608.000 22.33 % 497.000 -1.78 % 506.000 -33.16 % 757.000
Cash at end of period 6.598 M 6.49 % 6.196 M 2.11 % 6.068 M -61.45 % 15.740 M -29.43 % 22.305 M -24.86 % 29.685 M -6.28 % 31.673 M -21.92 % 40.566 M 16 226.97 % 248.460 K -88.27 % 2.118 M 32.46 % 1.599 M 1 299 900.00 % 123.000 -79.77 % 608.000 22.33 % 497.000 -1.78 % 506.000
Operating cash flow -5.943 M -16.83 % -5.087 M 41.64 % -8.716 M -37.54 % -6.337 M 9.63 % -7.012 M -4.42 % -6.715 M 24.17 % -8.855 M 70.93 % -30.461 M -493.46 % 7.742 M 241.22 % -5.482 M -109.48 % -2.617 M -169 724.79 % -1.541 K 1.28 % -1.561 K -60.60 % -972.000 42.82 % -1.700 K
Capital expenditure -5.000 K 99.01 % -503.000 K 3.45 % -521.000 K -44.72 % -360.000 K 3.74 % -374.000 K 10.53 % -418.000 K -971.79 % -39.000 K -3 541.46 % -1.071 K -5 850.00 % -18.000 0.000 100.00 % -582.000 K 0.000 100.00 % -10.000 0.000 100.00 % -6.000
Free CashFlow -5.948 M -6.40 % -5.590 M 39.48 % -9.237 M -37.93 % -6.697 M 9.33 % -7.386 M -3.55 % -7.133 M 19.80 % -8.894 M 70.80 % -30.462 M -493.47 % 7.742 M 241.22 % -5.482 M -71.37 % -3.199 M -207 357.85 % -1.542 K 1.85 % -1.571 K -61.63 % -972.000 43.02 % -1.706 K
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