CAJTF

Canada Jetlines Operations Ltd CAJTF

Trading inactive

Finances

2023 2022 2021 2020 2019
Revenue 37.181 M 1 017.55 % 3.327 M 0.000 0.000 0.000
Net income -11.495 M 14.46 % -13.438 M -333.34 % -3.101 M -2 064.73 % 157.833 K 102.41 % -6.554 M
Income before tax -11.495 M 14.46 % -13.438 M -333.34 % -3.101 M -2 064.73 % 157.833 K 102.41 % -6.554 M
Income before tax ratio -0.31 92.35 % -4.04 0.00 0.00 0.00
EBITDA -4.518 M 58.85 % -10.980 M -248.57 % -3.150 M -997.89 % -286.915 K -139.88 % 719.383 K
Net income ratio -0.31 92.35 % -4.04 0.00 0.00 0.00
Ratio EBITDA -0.12 96.32 % -3.30 0.00 0.00 0.00
Gross profit ratio 0.05 102.96 % -1.86 0.00 0.00 0.00
Weighted average shs out dil 79.898 M 32.45 % 60.324 M 19.54 % 50.463 M 0.15 % 50.388 M 50.85 % 33.403 M
Weighted average shs out 79.898 M 32.45 % 60.324 M 19.54 % 50.463 M 0.15 % 50.388 M 50.85 % 33.403 M
EPS diluted -0.14 36.36 % -0.22 -214.29 % -0.07 -1 589.36 % 0.00 102.35 % -0.20
Earnings per share -0.14 36.36 % -0.22 -214.29 % -0.07 -1 589.36 % 0.00 103.62 % -0.13
Gross profit 2.042 M 133.06 % -6.176 M -3 369.66 % -178.000 K -5 983.39 % -2.926 K 99.85 % -1.939 M
Income tax expense 0.000 0.000 100.00 % -35.231 K 91.79 % -429.067 K 0.000
Cost of revenue 35.139 M 250.37 % 10.029 M 647.32 % 1.342 M 45 764.66 % 2.926 K -99.85 % 1.939 M
General and administrative expenses 4.469 M -16.06 % 5.324 M 79.99 % 2.958 M 4 670.12 % 62.011 K -93.71 % 985.801 K
Selling and marketing expenses 2.161 M 189.77 % 745.752 K 368.97 % 159.019 K 0.000 0.000
Other expenses 4.205 M 125.71 % 1.863 M 0.000 0.000 0.000
Operating expenses 10.835 M 83.30 % 5.911 M 188.34 % 2.050 M 3 205.87 % 62.011 K -93.71 % 985.801 K
Cost and expenses 45.974 M 188.40 % 15.941 M 369.96 % 3.392 M 5 123.52 % 64.937 K -97.78 % 2.925 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 6.631 M 63.81 % 4.048 M 98.43 % 2.040 M 3 189.74 % 62.011 K -93.71 % 985.801 K
Interest income 60.829 K 143.10 % 25.022 K 64.81 % 15.182 K 1 816.92 % 792.000 -79.95 % 3.950 K
Interest expense 2.625 M 196.22 % 886.177 K 6 203.27 % 14.059 K 0.000 0.000
Depreciation and amortization 4.352 M 176.84 % 1.572 M 25 900.66 % 6.046 K 0.000 -100.00 % 12.042 K
Operating income -8.793 M 30.29 % -12.614 M -299.68 % -3.156 M 0.000 -100.00 % 707.341 K
Operating income ratio -0.24 93.76 % -3.79 0.00 0.00 0.00
Total other income expenses net -2.703 M -228.03 % -824.000 K -383.52 % 290.630 K 30.46 % 222.770 K 103.07 % -7.261 M
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Net debt 34.922 M 49.12 % 23.419 M 816.22 % -3.270 M -8 978.18 % 36.830 K 135.14 % -104.823 K
Total investments 0.000 0.000 0.000 0.000 0.000
Total debt 40.290 M 59.86 % 25.204 M 8 033.42 % 309.877 K 674.69 % 40.000 K 0.000
Accumulated other comprehensive income loss 2.154 M -32.56 % 3.195 M 53.19 % 2.086 M -80.92 % 10.932 M -0.14 % 10.948 M
Retained earnings -31.949 M -56.20 % -20.453 M -191.56 % -7.015 M 50.56 % -14.189 M 1.10 % -14.347 M
Common stock 24.061 M 54.57 % 15.566 M 71.10 % 9.098 M 215.91 % 2.880 M 0.00 % 2.880 M
Total equity -5.707 M -244.09 % -1.659 M -139.79 % 4.168 M 1 206.23 % -376.804 K 27.47 % -519.550 K
Other non current liabilities 586.254 K 0.000 0.000 0.000 0.000
Long term debt 35.831 M 76.30 % 20.324 M 8 120.48 % 247.240 K 518.10 % 40.000 K 0.000
Total non current liabilities 36.417 M 79.18 % 20.324 M 8 120.48 % 247.240 K 518.10 % 40.000 K 0.000
Other current liabilities 5.286 M 230.48 % 1.599 M 322.29 % 378.762 K 846.91 % 40.000 K -94.59 % 739.004 K
Deferred revenue 4.349 M 1 076.85 % 369.583 K 0.000 0.000 0.000
Short term debt 4.459 M -8.61 % 4.879 M 7 689.78 % 62.637 K 0.000 0.000
Total current liabilities 19.508 M 126.21 % 8.624 M 949.95 % 821.359 K 133.76 % 351.374 K -52.45 % 739.004 K
Total liabilities 55.925 M 93.19 % 28.948 M 2 608.98 % 1.069 M 173.04 % 391.374 K -47.04 % 739.004 K
Other non current assets 6.023 M 529.74 % 956.456 K 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 37.505 M 61.76 % 23.186 M 6 633.14 % 344.349 K 0.000 0.000
Total non current assets 43.528 M 80.30 % 24.142 M 6 910.90 % 344.349 K 0.000 0.000
Other current assets 202.392 K -37.23 % 322.424 K -25.85 % 434.854 K 3 714.51 % 11.400 K -89.81 % 111.918 K
Short term investments 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 5.368 M 200.79 % 1.785 M -50.15 % 3.580 M 112 824.57 % 3.170 K -96.98 % 104.823 K
Cash and short term investments 5.368 M 200.79 % 1.785 M -50.15 % 3.580 M 112 824.57 % 3.170 K -96.98 % 104.823 K
Total current assets 6.690 M 112.54 % 3.148 M -35.67 % 4.893 M 33 479.72 % 14.570 K -93.36 % 219.454 K
Inventory 55.177 K 37.80 % 40.042 K 0.000 0.000 0.000
Net receivables 1.065 M 40.30 % 758.781 K 374.28 % 159.987 K 0.000 -100.00 % 2.713 K
Tax assets 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 5.413 M 148.08 % 2.182 M 474.27 % 379.960 K 22.03 % 311.374 K 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 37.729 M 61.34 % 23.384 M 8 564.71 % 269.877 K 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 26.250 K -21.87 % 33.596 K 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 50.218 M 84.02 % 27.290 M 421.10 % 5.237 M 35 843.13 % 14.570 K -93.36 % 219.454 K
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 805.056 K -59.02 % 1.964 M 62.79 % 1.207 M 0.000 0.000
Change in working capital 6.685 M 249.96 % 1.910 M 501.32 % -475.958 K -558.56 % 103.795 K -84.61 % 674.623 K
Accounts receivables -64.020 K 87.28 % -503.191 K -5 809.64 % 8.813 K 224.84 % 2.713 K -89.55 % 25.967 K
Inventory -15.136 K 62.20 % -40.042 K 0.000 0.000 0.000
Accounts payables 0.000 -100.00 % 503.191 K 0.000 0.000 0.000
Other working capital 6.764 M 246.83 % 1.950 M 502.28 % -484.771 K -579.58 % 101.082 K -84.42 % 648.656 K
Other non cash items 2.625 M 196.85 % 884.177 K 391.26 % -303.571 K -36.25 % -222.809 K -106.15 % 3.624 M
Net cash provided by operating activities 2.971 M 141.81 % -7.107 M -166.45 % -2.667 M -6 971.57 % 38.819 K 101.73 % -2.243 M
Investments in property plant and equipment -1.353 M 32.75 % -2.012 M -7 550.55 % -26.297 K 0.000 100.00 % -17.216 K
Acquisitions net 0.000 0.000 0.000 -100.00 % 28.795 K 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 100.00 % -506.329 K
Net cash used for investing activites -1.353 M 32.75 % -2.012 M -7 550.55 % -26.297 K -191.32 % 28.795 K 105.50 % -523.545 K
Debt repayment -4.704 M -376.00 % 1.704 M 0.000 -100.00 % 40.000 K 0.000
Common stock issued 6.692 M 18.76 % 5.635 M -14.61 % 6.599 M 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000
Other financing activites -22.969 K -54.29 % -14.887 K 95.47 % -328.756 K -57.10 % -209.267 K -107.84 % 2.670 M
Net cash used provided by financing activities 1.965 M -73.17 % 7.324 M 16.81 % 6.270 M 3 804.39 % -169.267 K -106.34 % 2.670 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000
Net change in cash 3.583 M 299.61 % -1.795 M -150.19 % 3.577 M 3 618.38 % -101.653 K -5.31 % -96.528 K
Cash at beginning of period 1.785 M -50.15 % 3.580 M 112 824.57 % 3.170 K -96.98 % 104.823 K -47.94 % 201.351 K
Cash at end of period 5.368 M 200.79 % 1.785 M -50.15 % 3.580 M 112 824.57 % 3.170 K -96.98 % 104.823 K
Operating cash flow 2.971 M 141.81 % -7.107 M -166.45 % -2.667 M -6 971.57 % 38.819 K 101.73 % -2.243 M
Capital expenditure -1.353 M 32.75 % -2.012 M -7 550.55 % -26.297 K 0.000 100.00 % -17.216 K
Free CashFlow 1.618 M 117.75 % -9.119 M -238.53 % -2.694 M -7 039.31 % 38.819 K 101.72 % -2.260 M
2023 2022 2021 2020 2019
2024-03-31 2023-12-31 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
Revenue 11.498 M 16.41 % 9.877 M -26.29 % 13.399 M 52.11 % 8.809 M 72.83 % 5.097 M 57.41 % 3.238 M 3 532.33 % 89.144 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -6.355 M 9.95 % -7.057 M -5 933.29 % 120.978 K 112.87 % -940.000 K 74.03 % -3.619 M 20.04 % -4.526 M -35.23 % -3.347 M -11.01 % -3.015 M -23.87 % -2.434 M -18.33 % -2.057 M -135.35 % -874.000 K -491.44 % -147.775 K -579.86 % -21.736 K 43.72 % -38.620 K -1 772.03 % -2.063 K -101.01 % 204.722 K
Income before tax -6.355 M 9.95 % -7.057 M -5 933.29 % 120.978 K 112.87 % -940.000 K 74.03 % -3.619 M 19.93 % -4.520 M -35.05 % -3.347 M -11.01 % -3.015 M -23.87 % -2.434 M -18.33 % -2.057 M -136.71 % -869.000 K -488.06 % -147.775 K -579.86 % -21.736 K 43.72 % -38.620 K -1 772.03 % -2.063 K -101.01 % 204.722 K
Income before tax ratio -0.55 22.64 % -0.71 -8 013.36 % 0.01 108.46 % -0.11 84.97 % -0.71 49.14 % -1.40 96.28 % -37.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -4.149 M 7.98 % -4.509 M -333.87 % 1.928 M 411.42 % 376.986 K 116.29 % -2.314 M 32.63 % -3.435 M -22.29 % -2.809 M -11.87 % -2.511 M -13.21 % -2.218 M -19.18 % -1.861 M -114.15 % -869.000 K -1 599.19 % -51.142 K -131.18 % -22.122 K 45.02 % -40.236 K -1 349.95 % -2.775 K 82.75 % -16.089 K
Net income ratio -0.55 22.64 % -0.71 -8 013.36 % 0.01 108.46 % -0.11 84.97 % -0.71 49.20 % -1.40 96.28 % -37.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA -0.36 20.96 % -0.46 -417.26 % 0.14 236.23 % 0.04 109.43 % -0.45 57.20 % -1.06 96.63 % -31.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio -0.17 44.78 % -0.30 -196.86 % 0.31 61.17 % 0.19 219.21 % -0.16 66.44 % -0.49 97.87 % -22.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 79.898 M -5.12 % 84.207 M 13.97 % 73.884 M 2.11 % 72.355 M 1.60 % 71.215 M 0.07 % 71.168 M 18.87 % 59.870 M -1.32 % 60.672 M 20.23 % 50.463 M 0.00 % 50.463 M 0.00 % 50.463 M 51.07 % 33.403 M 0.00 % 33.403 M -20.27 % 41.896 M 25.42 % 33.403 M 0.00 % 33.403 M
Weighted average shs out 79.898 M -5.12 % 84.207 M 13.97 % 73.884 M 2.11 % 72.355 M 1.60 % 71.215 M 0.07 % 71.168 M 18.87 % 59.870 M -1.32 % 60.672 M 20.23 % 50.463 M 0.00 % 50.463 M 0.15 % 50.388 M 50.85 % 33.403 M 0.00 % 33.403 M -20.27 % 41.896 M 25.42 % 33.403 M 0.00 % 33.403 M
EPS diluted -0.08 5.13 % -0.08 -5 337.50 % 0.00 112.31 % -0.01 88.18 % -0.11 -72.96 % -0.06 -13.77 % -0.06 -12.47 % -0.05 1.58 % -0.05 -23.77 % -0.04 -135.84 % -0.02 -293.18 % 0.00 -528.57 % 0.00 22.22 % 0.00 -800.00 % 0.00 -101.64 % 0.01
Earnings per share -0.08 5.13 % -0.08 -5 337.50 % 0.00 112.31 % -0.01 88.18 % -0.11 -72.96 % -0.06 -13.77 % -0.06 -12.47 % -0.05 1.58 % -0.05 -23.77 % -0.04 -134.48 % -0.02 -295.45 % 0.00 -528.57 % 0.00 22.22 % 0.00 -800.00 % 0.00 -101.64 % 0.01
Gross profit -1.924 M 35.72 % -2.993 M -171.40 % 4.192 M 145.15 % 1.710 M 306.02 % -830.000 K 47.17 % -1.571 M 22.65 % -2.031 M -83.97 % -1.104 M -67.78 % -658.000 K -269.66 % -178.000 K 56.16 % -406.000 K 0.000 0.000 0.000 0.000 100.00 % -275.000
Income tax expense 0.000 0.000 0.000 0.000 0.000 -100.00 % 418.682 K 0.000 100.00 % -17.147 K -412.10 % 5.494 K 3 444.52 % 155.000 -97.18 % 5.487 K 0.000 0.000 0.000 0.000 0.000
Cost of revenue 13.422 M 4.29 % 12.870 M 39.78 % 9.207 M 29.71 % 7.098 M 19.76 % 5.927 M 23.25 % 4.809 M 126.84 % 2.120 M 92.03 % 1.104 M 67.86 % 657.698 K 270.01 % 177.750 K -56.19 % 405.693 K 0.000 0.000 0.000 0.000 -100.00 % 275.000
General and administrative expenses 1.279 M -18.59 % 1.571 M 18.57 % 1.325 M -0.90 % 1.337 M -9.29 % 1.474 M -71.46 % 5.165 M 1 441.24 % 335.119 K -82.62 % 1.928 M 2.34 % 1.884 M 11.94 % 1.683 M 98 900.00 % 1.700 K -98.29 % 99.467 K 349.63 % 22.122 K -45.02 % 40.236 K 1 349.95 % 2.775 K -82.45 % 15.814 K
Selling and marketing expenses 1.003 M 77.61 % 564.731 K -32.73 % 839.480 K 175.09 % 305.162 K -32.47 % 451.874 K -39.41 % 745.752 K 292.38 % 190.057 K 90.36 % 99.840 K 8.72 % 91.829 K 0.000 -100.00 % 1.151 M 0.000 0.000 0.000 0.000 0.000
Other expenses 1.409 M 0.000 -100.00 % 1.222 M 124.06 % 545.392 K -41.51 % 932.517 K 150.52 % -1.846 M -466.18 % 504.122 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 3.690 M 20.20 % 3.070 M -5.25 % 3.240 M 72.71 % 1.876 M -9.76 % 2.079 M 1.76 % 2.043 M 98.54 % 1.029 M -46.63 % 1.928 M 2.34 % 1.884 M 11.94 % 1.683 M 126.82 % 741.985 K 645.96 % 99.467 K 349.63 % 22.122 K -45.02 % 40.236 K 1 349.95 % 2.775 K -82.45 % 15.814 K
Cost and expenses 17.112 M 7.35 % 15.940 M 26.57 % 12.594 M 35.62 % 9.286 M 13.88 % 8.154 M 10.50 % 7.379 M 125.80 % 3.268 M 7.78 % 3.032 M 24.57 % 2.434 M 30.79 % 1.861 M 61.41 % 1.153 M 1 059.18 % 99.467 K 349.63 % 22.122 K -45.02 % 40.236 K 1 349.95 % 2.775 K -82.75 % 16.089 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
Selling general and administrative expenses 2.282 M 6.84 % 2.136 M 5.90 % 2.017 M 51.65 % 1.330 M 15.95 % 1.147 M -70.51 % 3.889 M 640.51 % 525.176 K -57.58 % 1.238 M 2.40 % 1.209 M -28.16 % 1.683 M 45.97 % 1.153 M 1 059.18 % 99.467 K 349.63 % 22.122 K -45.02 % 40.236 K 1 349.95 % 2.775 K -82.45 % 15.814 K
Interest income 39.912 K -33.37 % 59.900 K 6 347.79 % 929.000 0.000 0.000 -100.00 % 649.000 -86.96 % 4.977 K -62.91 % 13.420 K 124.60 % 5.975 K -28.73 % 8.384 K 23.68 % 6.779 K 39 776.47 % 17.000 750.00 % 2.000 100.00 % 1.000 -50.00 % 2.000 -98.88 % 179.000
Interest expense 801.561 K -14.86 % 941.495 K 35.38 % 695.461 K 39.32 % 499.174 K 2.17 % 488.562 K 18.47 % 412.400 K 122.71 % 185.171 K 5.97 % 174.732 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 1.405 M -12.57 % 1.607 M 44.51 % 1.112 M 35.97 % 817.819 K 0.20 % 816.225 K 20.30 % 678.504 K 91.99 % 353.405 K 7.17 % 329.757 K 52.36 % 216.433 K 3 479.77 % 6.046 K -88.80 % 54.000 K -3.24 % 55.806 K 1.07 % 55.213 K 0.15 % 55.131 K 0.000 0.000
Operating income -5.614 M 7.41 % -6.063 M -853.41 % 804.738 K 268.36 % -478.000 K 84.36 % -3.057 M 26.18 % -4.141 M -30.26 % -3.179 M -11.23 % -2.858 M -17.42 % -2.434 M -30.79 % -1.861 M -62.11 % -1.148 M -1 054.15 % -99.467 K -349.63 % -22.122 K 45.02 % -40.236 K -1 349.95 % -2.775 K 82.75 % -16.089 K
Operating income ratio -0.49 20.46 % -0.61 -1 122.07 % 0.06 210.68 % -0.05 90.95 % -0.60 53.10 % -1.28 96.41 % -35.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -741.000 K 25.45 % -994.000 K -45.32 % -684.000 K -48.05 % -462.000 K 17.79 % -562.000 K -48.28 % -379.000 K -124.26 % -169.000 K -6.96 % -158.000 K 0.000 100.00 % -196.000 K -170.29 % 278.834 K 677.20 % -48.308 K -12 615.03 % 386.000 -76.11 % 1.616 K 126.97 % 712.000 -99.68 % 220.811 K
2024-03-31 2023-12-31 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
2024-03-31 2023-12-31 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 2020-12-31
Net debt 35.202 M 0.80 % 34.922 M 2.29 % 34.142 M 54.05 % 22.164 M -0.42 % 22.257 M -4.96 % 23.419 M 168.82 % 8.712 M 31.82 % 6.609 M -9.62 % 7.313 M 323.64 % -3.270 M 36.75 % -5.170 M -15 330.50 % 33.942 K -7.84 % 36.830 K
Total 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
Total debt 38.896 M -3.46 % 40.290 M 1.45 % 39.713 M 56.80 % 25.326 M -3.09 % 26.134 M 3.69 % 25.204 M 132.45 % 10.843 M 9.13 % 9.936 M 1.28 % 9.811 M 3 066.03 % 309.877 K 674.69 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K
Accumulated other comprehensive income loss 2.157 M -1.07 % 2.181 M 2.56 % 2.126 M -17.41 % 2.575 M -25.32 % 3.448 M 7.92 % 3.195 M 12.29 % 2.845 M 11.51 % 2.551 M -13.37 % 2.945 M 41.21 % 2.086 M 3.41 % 2.017 M 158.19 % 781.159 K -92.85 % 10.932 M
Retained earnings -38.304 M -19.89 % -31.949 M -28.35 % -24.891 M 0.48 % -25.012 M -3.90 % -24.072 M -17.69 % -20.453 M -28.42 % -15.927 M -26.63 % -12.578 M -31.53 % -9.562 M -36.31 % -7.015 M -41.48 % -4.958 M -21.41 % -4.084 M 71.22 % -14.189 M
Common stock 31.553 M 31.14 % 24.061 M 41.45 % 17.010 M 2.98 % 16.518 M 7.87 % 15.312 M -1.63 % 15.566 M 3.16 % 15.090 M 14.47 % 13.182 M 44.89 % 9.098 M 0.00 % 9.098 M 9.02 % 8.345 M 189.77 % 2.880 M 0.00 % 2.880 M
Total equity -4.547 M 20.33 % -5.707 M 0.48 % -5.734 M 2.69 % -5.893 M -11.50 % -5.285 M -218.67 % -1.659 M -182.62 % 2.008 M -36.39 % 3.156 M 27.23 % 2.481 M -40.49 % 4.168 M -22.86 % 5.404 M 1 377.55 % -422.967 K -12.25 % -376.804 K
Other non current liabilities 595.745 K 1.62 % 586.254 K 0.000 0.000 -100.00 % 300.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 34.048 M -4.98 % 35.831 M 10.02 % 32.568 M 60.95 % 20.235 M -3.92 % 21.060 M 3.62 % 20.324 M 134.18 % 8.679 M 1.75 % 8.530 M -2.59 % 8.757 M 3 441.73 % 247.240 K 518.10 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K
Total non current liabilities 34.643 M -4.87 % 36.417 M 11.82 % 32.568 M 60.95 % 20.235 M -5.27 % 21.360 M 5.09 % 20.324 M 134.18 % 8.679 M 1.75 % 8.530 M -2.59 % 8.757 M 3 441.73 % 247.240 K 518.10 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K
Other current liabilities 6.501 M 22.99 % 5.286 M 56.54 % 3.377 M 58.54 % 2.130 M -7.36 % 2.299 M 43.73 % 1.599 M 390.71 % 325.951 K -26.70 % 444.656 K 31.78 % 337.414 K -10.92 % 378.762 K 28.13 % 295.612 K -27.99 % 410.534 K 926.34 % 40.000 K
Deferred revenue 5.236 M 20.37 % 4.349 M -19.13 % 5.378 M 22.61 % 4.387 M 60.26 % 2.737 M 640.62 % 369.583 K 992.28 % 33.836 K 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 4.848 M 8.73 % 4.459 M -37.59 % 7.145 M 40.34 % 5.091 M 0.33 % 5.074 M 4.00 % 4.879 M 125.50 % 2.164 M 53.89 % 1.406 M 33.37 % 1.054 M 1 583.09 % 62.637 K 0.000 0.000 0.000
Total current liabilities 20.248 M 3.80 % 19.508 M 5.94 % 18.414 M 36.22 % 13.518 M 9.98 % 12.292 M 42.53 % 8.624 M 147.05 % 3.491 M 34.49 % 2.596 M 41.04 % 1.840 M 124.05 % 821.359 K 177.85 % 295.612 K -27.99 % 410.534 K 16.84 % 351.374 K
Total liabilities 54.892 M -1.85 % 55.925 M 9.70 % 50.982 M 51.04 % 33.753 M 0.30 % 33.652 M 16.25 % 28.948 M 137.87 % 12.170 M 9.39 % 11.125 M 4.99 % 10.597 M 891.66 % 1.069 M 218.40 % 335.612 K -25.51 % 450.534 K 15.12 % 391.374 K
Other non current assets 8.252 M 37.00 % 6.023 M 328.06 % 1.407 M 35.42 % 1.039 M 28.37 % 809.432 K -15.37 % 956.456 K 17.99 % 810.624 K 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
Intangible 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
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 36.790 M -1.91 % 37.505 M 5.37 % 35.592 M 63.91 % 21.714 M -3.14 % 22.418 M -3.31 % 23.186 M 145.94 % 9.427 M -2.06 % 9.626 M -0.54 % 9.678 M 2 710.53 % 344.349 K 0.000 0.000 0.000
Total non current assets 45.041 M 3.48 % 43.528 M 17.65 % 36.999 M 62.61 % 22.753 M -2.04 % 23.227 M -3.79 % 24.142 M 135.81 % 10.238 M 6.36 % 9.626 M -0.54 % 9.678 M 2 710.53 % 344.349 K 0.000 0.000 0.000
Other current assets 434.275 K 114.57 % 202.392 K -71.95 % 721.628 K 3.00 % 700.615 K 26.65 % 553.179 K 71.57 % 322.424 K -49.71 % 641.127 K -43.43 % 1.133 M 33.20 % 850.822 K 95.66 % 434.854 K 10.36 % 394.021 K 1 988.41 % 18.867 K 65.50 % 11.400 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 3.694 M -31.19 % 5.368 M -3.64 % 5.570 M 76.14 % 3.162 M -18.44 % 3.877 M 117.28 % 1.785 M -16.26 % 2.131 M -35.94 % 3.327 M 33.17 % 2.498 M -30.21 % 3.580 M -31.29 % 5.210 M 85 894.31 % 6.058 K 91.10 % 3.170 K
Cash and short term investments 3.694 M -31.19 % 5.368 M -3.64 % 5.570 M 76.14 % 3.162 M -18.44 % 3.877 M 117.28 % 1.785 M -16.26 % 2.131 M -35.94 % 3.327 M 33.17 % 2.498 M -30.21 % 3.580 M -31.29 % 5.210 M 85 894.31 % 6.058 K 91.10 % 3.170 K
Total current assets 5.303 M -20.73 % 6.690 M -18.89 % 8.249 M 61.51 % 5.107 M -0.62 % 5.139 M 63.26 % 3.148 M -20.10 % 3.939 M -15.38 % 4.656 M 36.95 % 3.399 M -30.52 % 4.893 M -14.75 % 5.739 M 20 719.24 % 27.567 K 89.20 % 14.570 K
Inventory 63.419 K 14.94 % 55.177 K -55.41 % 123.753 K -12.00 % 140.621 K 121.72 % 63.423 K 58.39 % 40.042 K -20.16 % 50.153 K 400.68 % 10.017 K -98.82 % 850.472 K 0.000 0.000 0.000 0.000
Net receivables 1.112 M 4.43 % 1.065 M -41.91 % 1.833 M 66.09 % 1.103 M 71.12 % 644.795 K -15.02 % 758.781 K -32.07 % 1.117 M 502.47 % 185.415 K 267.67 % 50.430 K -68.48 % 159.987 K 17.91 % 135.685 K 5 035.69 % 2.642 K 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
Account payables 3.663 M -32.33 % 5.413 M 73.02 % 3.129 M 34.34 % 2.329 M -10.25 % 2.595 M 18.92 % 2.182 M 125.59 % 967.255 K 29.86 % 744.850 K 66.04 % 448.608 K 18.07 % 379.960 K 0.000 0.000 -100.00 % 311.374 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
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 36.682 M -2.77 % 37.729 M 2.12 % 36.945 M 65.16 % 22.369 M -2.70 % 22.990 M -1.68 % 23.384 M 137.60 % 9.842 M -0.55 % 9.896 M 1.28 % 9.771 M 3 520.47 % 269.877 K 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 46.400 K 76.76 % 26.250 K 29.63 % 20.250 K -25.00 % 27.000 K 0.00 % 27.000 K -19.63 % 33.596 K 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
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
Total assets 50.345 M 0.25 % 50.218 M 10.98 % 45.248 M 62.41 % 27.860 M -1.78 % 28.366 M 3.94 % 27.290 M 92.49 % 14.177 M -0.73 % 14.281 M 9.21 % 13.077 M 149.72 % 5.237 M -8.75 % 5.739 M 20 719.24 % 27.567 K 89.20 % 14.570 K
2024-03-31 2023-12-31 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 2020-12-31
2024-03-31 2023-12-31 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
Deferred income tax 0.000 100.00 % -3.420 M 0.000 0.000 0.000 -100.00 % 24.914 K 200.00 % -24.914 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 48.536 K -95.35 % 1.043 M 1 959.82 % 50.626 K 109.12 % -555.026 K -308.15 % 266.652 K -40.89 % 451.109 K 43.98 % 313.314 K -8.01 % 340.590 K -60.37 % 859.427 K 7.55 % 799.061 K 96.96 % 405.693 K 20 462.24 % 1.973 K 0.000 0.000 0.000
Change in working capital -2.164 M -291.07 % 1.133 M -26.66 % 1.545 M 427.33 % 292.908 K -92.11 % 3.714 M 103.55 % 1.825 M 653.58 % -329.640 K -1 274.47 % -23.983 K -105.46 % 438.904 K 349.81 % -175.692 K 49.70 % -349.317 K -1 018.68 % 38.024 K 244.83 % 11.027 K -70.89 % 37.875 K 4 199.09 % 881.000
Accounts receivables -47.169 K -106.14 % 768.054 K 205.32 % -729.266 K -59.03 % -458.575 K -228.90 % 355.766 K 188.27 % -403.022 K -439.22 % -74.741 K 44.49 % -134.635 K -223.28 % 109.207 K -24.42 % 144.498 K 208.61 % -133.043 K 0.000 0.000 0.000 0.000
Inventory -8.242 K -112.02 % 68.576 K 306.57 % 16.867 K 121.85 % -77.198 K -230.17 % -23.381 K -331.24 % 10.111 K 125.19 % -40.136 K -300.68 % -10.017 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 -100.00 % 729.266 K 59.03 % 458.575 K 228.90 % -355.766 K -188.27 % 403.022 K 439.22 % 74.741 K -44.49 % 134.635 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -2.109 M -812.22 % 296.104 K -80.62 % 1.528 M 312.78 % 370.106 K -90.10 % 3.738 M 105.97 % 1.815 M 726.83 % -289.504 K -1 972.92 % -13.966 K -104.24 % 329.697 K 202.97 % -320.190 K -48.05 % -216.274 K 0.000 0.000 0.000 0.000
Other non cash items 801.562 K -81.62 % 4.362 M 527.19 % 695.461 K 39.32 % 499.174 K 2.34 % 487.768 K 18.97 % 409.986 K 120.92 % 185.584 K 6.21 % 174.733 K 53.44 % 113.874 K 580.02 % -23.723 K 91.34 % -273.802 K 0.000 0.000 0.000 0.000
Net cash provided by operating activities -6.265 M -168.53 % -2.333 M -166.21 % 3.523 M 2 967.31 % 114.867 K -93.11 % 1.666 M 245.78 % -1.143 M 59.92 % -2.852 M -29.98 % -2.194 M -138.89 % -918.469 K 36.97 % -1.457 M -33.48 % -1.092 M -912.97 % -107.778 K -906.42 % -10.709 K -1 337.45 % -745.000 36.97 % -1.182 K
Investments in property plant and equipment -586.638 K 21.22 % -744.640 K -67.16 % -445.462 K -289.76 % -114.292 K -135.48 % -48.536 K 96.80 % -1.515 M -903.66 % -150.996 K 28.40 % -210.890 K -56.80 % -134.498 K -411.46 % -26.297 K 0.000 0.000 0.000 0.000 0.000
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 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 used for investing activites -586.638 K 21.22 % -744.640 K -67.16 % -445.462 K -289.76 % -114.292 K -135.48 % -48.536 K 96.80 % -1.515 M -903.66 % -150.996 K 28.40 % -210.890 K -56.80 % -134.498 K -411.46 % -26.297 K 0.000 0.000 0.000 0.000 0.000
Debt repayment -2.279 M 28.64 % -3.194 M -386.23 % -656.884 K 49.59 % -1.303 M -389.62 % 449.909 K -59.81 % 1.119 M 53.42 % 729.640 K 727.77 % -116.228 K -307.23 % -28.541 K 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 7.482 M 23.28 % 6.069 M 60 589.91 % 10.000 K -98.30 % 587.467 K 2 220.08 % 25.321 K -97.98 % 1.252 M 21.26 % 1.033 M -69.18 % 3.350 M 0.000 100.00 % -146.300 K -102.17 % 6.745 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -24.907 K 0.000 100.00 % -22.969 K 0.000 0.000 100.00 % -59.666 K -233.25 % 44.779 K 0.000 0.000 0.000 100.00 % -450.131 K -555.85 % 98.745 K 336.35 % 22.630 K 0.000 100.00 % -668.000
Net cash used provided by financing activities 5.177 M 80.08 % 2.875 M 529.20 % -669.853 K 6.38 % -715.538 K -250.57 % 475.231 K -79.44 % 2.312 M 27.94 % 1.807 M -44.12 % 3.234 M 11 430.25 % -28.541 K 80.49 % -146.300 K -102.32 % 6.295 M 6 275.24 % 98.745 K 336.35 % 22.630 K 0.000 100.00 % -668.000
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -7.533 K -200.00 % 7.533 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -1.674 M -726.23 % -202.607 K -108.41 % 2.408 M 436.80 % -714.962 K -134.16 % 2.093 M 703.91 % -346.551 K 71.20 % -1.203 M -243.89 % 836.294 K 177.33 % -1.082 M 33.64 % -1.630 M -131.32 % 5.203 M 57 705.19 % -9.033 K -175.77 % 11.921 K 1 700.13 % -745.000 59.73 % -1.850 K
Cash at beginning of period 5.368 M -3.64 % 5.570 M 76.14 % 3.162 M -18.44 % 3.877 M 117.28 % 1.785 M -16.26 % 2.131 M -36.09 % 3.334 M 33.48 % 2.498 M -30.21 % 3.580 M -31.29 % 5.210 M 85 894.31 % 6.058 K -59.86 % 15.091 K 376.06 % 3.170 K -19.03 % 3.915 K -32.09 % 5.765 K
Cash at end of period 3.694 M -31.19 % 5.368 M -3.64 % 5.570 M 76.14 % 3.162 M -18.44 % 3.877 M 117.28 % 1.785 M -16.26 % 2.131 M -36.09 % 3.334 M 33.48 % 2.498 M -30.21 % 3.580 M -31.29 % 5.210 M 85 894.31 % 6.058 K -59.86 % 15.091 K 376.06 % 3.170 K -19.03 % 3.915 K
Operating cash flow -6.265 M -168.53 % -2.333 M -166.21 % 3.523 M 2 967.31 % 114.867 K -93.11 % 1.666 M 245.78 % -1.143 M 59.92 % -2.852 M -29.98 % -2.194 M -138.89 % -918.469 K 36.97 % -1.457 M -33.48 % -1.092 M -912.97 % -107.778 K -906.42 % -10.709 K -1 337.45 % -745.000 36.97 % -1.182 K
Capital expenditure -586.638 K 21.22 % -744.640 K -67.16 % -445.462 K -289.76 % -114.292 K -135.48 % -48.536 K 96.80 % -1.515 M -903.66 % -150.996 K 28.40 % -210.890 K -56.80 % -134.498 K -411.46 % -26.297 K 0.000 0.000 0.000 0.000 0.000
Free CashFlow -6.851 M -122.62 % -3.078 M -199.99 % 3.078 M 535 180.17 % 575.000 -99.96 % 1.618 M 160.85 % -2.658 M 11.47 % -3.003 M -24.86 % -2.405 M -128.40 % -1.053 M 29.02 % -1.484 M -35.88 % -1.092 M -912.97 % -107.778 K -906.42 % -10.709 K -1 337.45 % -745.000 36.97 % -1.182 K
2024 2023 2023 2023 2023 2022 2022 2022 2022 2021 2021 2021 2021 2020 2020
Date Form 10K
2023
2022
2021
2020
2019