CFRXQ

ContraFect Corporation CFRXQ

Finances

2022 2021 2020 2019 2018 2017 2016
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -65.153 M -221.24 % -20.282 M 27.96 % -28.156 M -120.06 % -12.794 M 66.05 % -37.684 M -142.85 % -15.518 M 45.63 % -28.538 M
Income before tax -65.153 M -221.24 % -20.282 M 27.96 % -28.156 M -120.06 % -12.794 M 66.05 % -37.684 M -142.85 % -15.518 M 45.63 % -28.538 M
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -64.999 M -222.83 % -20.134 M 28.06 % -27.987 M -121.68 % -12.625 M 66.36 % -37.533 M -144.83 % -15.330 M 45.42 % -28.087 M
Net income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 521.359 K 13.41 % 459.699 K 61.56 % 284.544 K 174.81 % 103.543 K 8.90 % 95.078 K 36.81 % 69.494 K 65.76 % 41.924 K
Weighted average shs out 521.359 K 13.41 % 459.699 K 61.56 % 284.544 K 174.81 % 103.543 K 8.90 % 95.078 K 36.81 % 69.494 K 65.76 % 41.924 K
EPS diluted -124.97 -183.25 % -44.12 55.41 % -98.95 19.92 % -123.57 68.82 % -396.35 -77.50 % -223.29 67.20 % -680.72
Earnings per share -124.97 -183.25 % -44.12 55.41 % -98.95 19.92 % -123.57 68.82 % -396.35 -77.50 % -223.29 67.20 % -680.72
Gross profit -154.000 K -4.05 % -148.000 K 12.04 % -168.249 K 0.54 % -169.159 K -11.81 % -151.292 K 19.20 % -187.249 K 58.48 % -451.008 K
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 154.000 K 4.05 % 148.000 K -12.04 % 168.249 K -0.54 % 169.159 K 11.81 % 151.292 K -19.20 % 187.249 K -58.48 % 451.008 K
General and administrative expenses 12.151 M 3.35 % 11.757 M 1.14 % 11.625 M 18.51 % 9.809 M 0.000 0.000 0.000
Selling and marketing expenses 0.000 100.00 % -148.000 K 11.71 % -167.628 K 0.66 % -168.736 K 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 56.889 M 20.74 % 47.117 M 38.29 % 34.071 M 23.01 % 27.697 M -13.97 % 32.195 M 22.06 % 26.377 M -20.27 % 33.081 M
Cost and expenses 56.889 M 20.36 % 47.265 M 38.04 % 34.240 M 22.87 % 27.866 M -13.85 % 32.346 M 21.77 % 26.564 M -20.78 % 33.532 M
Research and development expenses 44.738 M 25.99 % 35.508 M 57.02 % 22.614 M 25.24 % 18.057 M -23.61 % 23.639 M 36.53 % 17.314 M -21.66 % 22.102 M
Selling general and administrative expenses 12.151 M 4.67 % 11.609 M 1.32 % 11.457 M 18.85 % 9.640 M 12.67 % 8.556 M -5.58 % 9.062 M -17.46 % 10.980 M
Interest income 81.000 K -25.69 % 109.000 K -43.23 % 192.000 K -46.52 % 359.000 K -46.60 % 672.227 K 60.77 % 418.135 K 93.03 % 216.616 K
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 154.000 K 4.05 % 148.000 K -12.04 % 168.249 K -0.54 % 169.159 K 11.81 % 151.292 K -19.20 % 187.249 K -58.48 % 451.008 K
Operating income -56.889 M -20.36 % -47.265 M -38.04 % -34.240 M -22.87 % -27.866 M 13.85 % -32.346 M -21.77 % -26.564 M 20.78 % -33.532 M
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -8.264 M -130.63 % 26.983 M 343.51 % 6.084 M -59.63 % 15.072 M 382.35 % -5.338 M -148.32 % 11.046 M 121.19 % 4.994 M
2022 2021 2020 2019 2018 2017 2016
2022 2021 2020 2019 2018 2017 2016
Net debt -6.026 M 54.99 % -13.388 M -12.68 % -11.881 M 41.44 % -20.288 M -143.84 % -8.320 M -18.95 % -6.995 M -83.74 % -3.807 M
Total investments 4.775 M -87.31 % 37.631 M 39.35 % 27.005 M 0.000 -100.00 % 22.132 M -44.47 % 39.859 M 27.12 % 31.354 M
Total debt 2.881 M -11.79 % 3.266 M -9.36 % 3.603 M -7.51 % 3.896 M 0.000 0.000 0.000
Accumulated other comprehensive income loss -32.000 K 61.90 % -84.000 K -301.53 % -20.920 K 0.000 100.00 % -30.300 K 59.50 % -74.820 K -44.81 % -51.666 K
Retained earnings -325.705 M -25.01 % -260.552 M -8.44 % -240.270 M -13.27 % -212.114 M -6.42 % -199.320 M -23.31 % -161.635 M -10.62 % -146.118 M
Common stock 1.000 K -75.00 % 4.000 K 43.83 % 2.781 K 81.41 % 1.533 K -80.70 % 7.941 K 7.81 % 7.366 K 76.81 % 4.166 K
Total equity -11.852 M -124.00 % 49.376 M 291.26 % 12.620 M -18.82 % 15.545 M 180.49 % 5.542 M -82.23 % 31.193 M 59.86 % 19.513 M
Other non current liabilities 9.481 M 264.23 % 2.603 M -91.17 % 29.477 M 379.94 % 6.142 M -71.48 % 21.534 M 47.74 % 14.575 M 6.44 % 13.693 M
Long term debt 2.210 M -15.29 % 2.609 M -11.83 % 2.959 M -9.35 % 3.264 M 0.000 0.000 0.000
Total non current liabilities 11.691 M 124.31 % 5.212 M -83.93 % 32.436 M 244.85 % 9.406 M -56.32 % 21.534 M 47.74 % 14.575 M 6.44 % 13.693 M
Other current liabilities 5.827 M -36.16 % 9.128 M 207.80 % 2.966 M -56.41 % 6.804 M 55.70 % 4.370 M 40.13 % 3.118 M 8.71 % 2.868 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 1.342 M 104.26 % 657.000 K -49.01 % 1.289 M 103.92 % 631.889 K 0.000 0.000 0.000
Total current liabilities 20.840 M 71.18 % 12.174 M 100.89 % 6.060 M -39.75 % 10.058 M 73.50 % 5.797 M 31.13 % 4.421 M 0.06 % 4.418 M
Total liabilities 32.531 M 87.11 % 17.386 M -54.84 % 38.496 M 97.78 % 19.464 M -28.78 % 27.331 M 43.88 % 18.996 M 4.88 % 18.112 M
Other non current assets 105.000 K -82.87 % 613.000 K -17.16 % 739.969 K 601.92 % 105.421 K -70.34 % 355.420 K -9.70 % 393.602 K 139.24 % 164.519 K
Long term investments 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
GoodWill 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
Property plant equipment net 2.868 M -12.69 % 3.285 M -11.71 % 3.721 M -10.21 % 4.144 M 285.07 % 1.076 M -1.63 % 1.094 M -14.62 % 1.281 M
Total non current assets 2.973 M -23.73 % 3.898 M -12.61 % 4.461 M 4.98 % 4.249 M 196.83 % 1.432 M -3.76 % 1.488 M 2.89 % 1.446 M
Other current assets 1.424 M -68.21 % 4.479 M 46.15 % 3.065 M -53.39 % 6.575 M 564.99 % 988.799 K -46.50 % 1.848 M 81.60 % 1.018 M
Short term investments 4.775 M -87.31 % 37.631 M 39.35 % 27.005 M 0.000 -100.00 % 22.132 M -44.47 % 39.859 M 27.12 % 31.354 M
cash and cash equivalents 8.907 M -46.52 % 16.654 M 7.55 % 15.485 M -35.97 % 24.184 M 190.66 % 8.320 M 18.95 % 6.995 M 83.74 % 3.807 M
Cash and short term investments 13.682 M -74.80 % 54.285 M 27.76 % 42.490 M 75.69 % 24.184 M -20.58 % 30.452 M -35.01 % 46.854 M 33.25 % 35.161 M
Total current assets 17.706 M -71.83 % 62.864 M 34.74 % 46.655 M 51.68 % 30.760 M -2.17 % 31.441 M -35.44 % 48.702 M 34.61 % 36.179 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 2.600 M -36.59 % 4.100 M 272.73 % 1.100 M 0.000 0.000 0.000 0.000
Tax assets 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
Account payables 13.671 M 472.25 % 2.389 M 32.28 % 1.806 M -31.13 % 2.622 M 83.72 % 1.427 M 9.59 % 1.302 M -15.96 % 1.550 M
Tax payables 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
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 2.881 M -11.79 % 3.266 M -9.35 % 3.603 M -7.52 % 3.896 M 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 313.884 M 1.25 % 310.008 M 22.58 % 252.908 M 11.09 % 227.658 M 11.12 % 204.884 M 6.21 % 192.896 M 16.43 % 165.678 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 20.679 M -69.03 % 66.762 M 30.61 % 51.116 M 46.01 % 35.009 M 6.50 % 32.873 M -34.50 % 50.189 M 33.40 % 37.624 M
2022 2021 2020 2019 2018 2017 2016
2022 2021 2020 2019 2018 2017 2016
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 3.873 M 21.26 % 3.194 M 23.99 % 2.576 M 78.02 % 1.447 M 0.000 0.000 0.000
Change in working capital 13.764 M 679.83 % 1.765 M 177.68 % -2.272 M -33.06 % -1.708 M -184.33 % 2.025 M 375.36 % -735.342 K -193.39 % 787.366 K
Accounts receivables 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
Accounts payables 8.761 M 43.60 % 6.101 M 252.13 % -4.010 M -801.79 % -444.725 K -139.45 % 1.127 M 0.000 0.000
Other working capital 5.003 M 215.38 % -4.336 M -349.42 % 1.738 M 237.66 % -1.263 M -240.71 % 897.447 K 222.04 % -735.342 K -193.39 % 787.366 K
Other non cash items 1.388 M 105.35 % -25.950 M -371.57 % -5.503 M 62.16 % -14.542 M -272.61 % 8.425 M 204.15 % -8.089 M -636.48 % -1.098 M
Net cash provided by operating activities -45.974 M -11.79 % -41.125 M -23.92 % -33.186 M -20.99 % -27.428 M -4.45 % -26.259 M -7.05 % -24.529 M 16.28 % -29.300 M
Investments in property plant and equipment -62.000 K 0.000 0.000 100.00 % -19.999 K 85.02 % -133.488 K 0.000 100.00 % -113.192 K
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 100.00 % -48.698 M -2.40 % -47.555 M 0.000 100.00 % -23.846 M 55.14 % -53.163 M -45.81 % -36.459 M
Sales maturities of investments 32.145 M -13.32 % 37.085 M 84.04 % 20.151 M -8.37 % 21.991 M -46.53 % 41.131 M -6.10 % 43.803 M 58.68 % 27.604 M
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites 32.083 M 376.27 % -11.613 M 57.62 % -27.405 M -224.73 % 21.971 M 28.10 % 17.151 M 283.25 % -9.360 M -4.36 % -8.969 M
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 6.995 M -87.83 % 57.500 M 3.60 % 55.500 M 140.95 % 23.034 M 100.30 % 11.500 M -71.25 % 40.000 M 14.29 % 35.000 M
Common stock repurchased 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
Other financing activites -851.000 K 76.32 % -3.593 M 0.42 % -3.608 M -110.59 % -1.713 M -60.57 % -1.067 M 63.50 % -2.923 M -0.91 % -2.897 M
Net cash used provided by financing activities 6.144 M -88.60 % 53.907 M 3.88 % 51.892 M 143.39 % 21.321 M 104.36 % 10.433 M -71.86 % 37.077 M 15.49 % 32.103 M
Effect of forex changes on cash 0.000 -100.00 % 101.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -7.747 M -762.65 % 1.169 M 113.44 % -8.699 M -154.84 % 15.864 M 1 097.03 % 1.325 M -58.43 % 3.188 M 151.71 % -6.166 M
Cash at beginning of period 16.654 M 7.55 % 15.485 M -35.97 % 24.184 M 190.66 % 8.320 M 18.95 % 6.995 M 83.74 % 3.807 M -61.83 % 9.973 M
Cash at end of period 8.907 M -46.52 % 16.654 M 7.55 % 15.485 M -35.97 % 24.184 M 190.66 % 8.320 M 18.95 % 6.995 M 83.74 % 3.807 M
Operating cash flow -45.974 M -11.79 % -41.125 M -23.92 % -33.186 M -20.99 % -27.428 M -4.45 % -26.259 M -7.05 % -24.529 M 16.28 % -29.300 M
Capital expenditure -62.000 K 0.000 100.00 % -5.000 99.97 % -19.999 K 85.02 % -133.488 K 0.000 100.00 % -113.192 K
Free CashFlow -46.036 M -11.94 % -41.125 M -23.92 % -33.186 M -20.91 % -27.448 M -4.00 % -26.392 M -7.60 % -24.529 M 16.61 % -29.414 M
2022 2021 2020 2019 2018 2017 2016
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
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -5.359 M 29.19 % -7.568 M -452.01 % -1.371 M 86.07 % -9.839 M 42.35 % -17.067 M 5.65 % -18.089 M 10.26 % -20.157 M -364.55 % -4.339 M 18.01 % -5.292 M
Income before tax -5.359 M 29.19 % -7.568 M -452.01 % -1.371 M 86.07 % -9.839 M 42.35 % -17.067 M 5.65 % -18.089 M 10.26 % -20.157 M -364.55 % -4.339 M 18.01 % -5.292 M
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -6.638 M 16.33 % -7.934 M 10.02 % -8.818 M -32.30 % -6.665 M 52.87 % -14.141 M 29.25 % -19.988 M -25.39 % -15.941 M -13.52 % -14.043 M -20.55 % -11.649 M
Net income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 10.705 M 174.35 % 3.902 M 97.51 % 1.975 M 224.07 % 609.590 K 23.99 % 491.659 K 0.00 % 491.659 K 0.00 % 491.659 K 0.00 % 491.659 K 0.00 % 491.659 K
Weighted average shs out 10.705 M 174.35 % 3.902 M 97.51 % 1.975 M 224.07 % 609.590 K 23.99 % 491.659 K 0.00 % 491.659 K 0.00 % 491.659 K 0.00 % 491.659 K 0.00 % 491.659 K
EPS diluted -0.50 74.23 % -1.94 -181.16 % -0.69 95.72 % -16.14 53.50 % -34.71 5.65 % -36.79 10.27 % -41.00 -364.33 % -8.83 17.94 % -10.76
Earnings per share -0.50 74.23 % -1.94 -181.16 % -0.69 95.72 % -16.14 53.50 % -34.71 5.65 % -36.79 10.27 % -41.00 -364.33 % -8.83 17.94 % -10.76
Gross profit -39.000 K 4.88 % -41.000 K -2.50 % -40.000 K -2.56 % -39.000 K 0.00 % -39.000 K -2.63 % -38.000 K 0.00 % -38.000 K 0.00 % -38.000 K -2.70 % -37.000 K
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 39.000 K -4.88 % 41.000 K 2.50 % 40.000 K 2.56 % 39.000 K 0.00 % 39.000 K 2.63 % 38.000 K 0.00 % 38.000 K 0.00 % 38.000 K 2.70 % 37.000 K
General and administrative expenses 0.000 0.000 0.000 -100.00 % 2.265 M 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 100.00 % -39.000 K 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 6.638 M -16.33 % 7.934 M -10.02 % 8.818 M 32.32 % 6.664 M -52.87 % 14.141 M -29.25 % 19.988 M 25.39 % 15.941 M 13.52 % 14.043 M 20.55 % 11.649 M
Cost and expenses 6.677 M -16.28 % 7.975 M -9.97 % 8.858 M 32.15 % 6.703 M -52.73 % 14.180 M -29.19 % 20.026 M 25.33 % 15.979 M 13.48 % 14.081 M 20.49 % 11.686 M
Research and development expenses 3.869 M -20.55 % 4.870 M -8.03 % 5.295 M 19.31 % 4.438 M -58.96 % 10.814 M -35.48 % 16.760 M 31.71 % 12.725 M 15.18 % 11.048 M 27.52 % 8.664 M
Selling general and administrative expenses 2.769 M -9.63 % 3.064 M -13.03 % 3.523 M 58.27 % 2.226 M -33.09 % 3.327 M 3.07 % 3.228 M 0.37 % 3.216 M 7.38 % 2.995 M 0.34 % 2.985 M
Interest income 109.000 K -4.39 % 114.000 K 31.03 % 87.000 K 411.76 % 17.000 K 88.89 % 9.000 K -57.14 % 21.000 K -38.24 % 34.000 K 88.89 % 18.000 K -50.00 % 36.000 K
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 39.000 K -4.88 % 41.000 K 2.50 % 40.000 K 2.56 % 39.000 K 0.00 % 39.000 K 2.63 % 38.000 K 0.00 % 38.000 K 0.00 % 38.000 K 2.70 % 37.000 K
Operating income -6.677 M 16.28 % -7.975 M 9.97 % -8.858 M -32.15 % -6.703 M 52.73 % -14.180 M 29.19 % -20.026 M -25.33 % -15.979 M -13.48 % -14.081 M -20.49 % -11.686 M
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 1.318 M 223.83 % 407.000 K -94.56 % 7.487 M 338.67 % -3.137 M -8.66 % -2.887 M -249.04 % 1.937 M 146.36 % -4.178 M -143.15 % 9.682 M 51.42 % 6.394 M
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
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
Net debt -2.860 M 75.67 % -11.757 M -29.31 % -9.092 M -50.88 % -6.026 M -257.84 % -1.684 M 73.98 % -6.471 M -0.12 % -6.463 M 51.73 % -13.388 M 20.64 % -16.871 M
Total investments 0.000 0.000 -100.00 % 2.025 M -57.59 % 4.775 M -63.22 % 12.984 M -26.86 % 17.753 M -45.62 % 32.644 M -13.25 % 37.631 M -12.67 % 43.092 M
Total debt 2.553 M -4.20 % 2.665 M -3.93 % 2.774 M -3.71 % 2.881 M -3.32 % 2.980 M -3.18 % 3.078 M -3.02 % 3.174 M -2.82 % 3.266 M -2.62 % 3.354 M
Accumulated other comprehensive income loss 0.000 0.000 0.000 100.00 % -32.000 K 77.14 % -140.000 K 34.27 % -213.000 K 4.91 % -224.000 K -166.67 % -84.000 K -95.35 % -43.000 K
Retained earnings -340.003 M -1.60 % -334.644 M -2.31 % -327.076 M -0.42 % -325.705 M -3.12 % -315.865 M -5.71 % -298.798 M -6.44 % -280.709 M -7.74 % -260.552 M -1.72 % -256.153 M
Common stock 1.000 K 0.00 % 1.000 K 0.00 % 1.000 K 0.00 % 1.000 K -75.00 % 4.000 K 0.00 % 4.000 K 0.00 % 4.000 K 0.00 % 4.000 K 0.00 % 4.000 K
Total equity -5.759 M -419.77 % -1.108 M 64.68 % -3.137 M 73.53 % -11.852 M -281.95 % -3.103 M -124.08 % 12.885 M -57.05 % 29.998 M -39.25 % 49.376 M -6.85 % 53.005 M
Other non current liabilities 690.000 K -63.67 % 1.899 M -1.96 % 1.937 M -79.57 % 9.481 M 23 024.95 % 40.999 K -99.16 % 4.899 M -28.11 % 6.815 M 161.81 % 2.603 M -78.78 % 12.267 M
Long term debt 1.873 M -5.78 % 1.988 M -5.33 % 2.100 M -4.98 % 2.210 M -4.45 % 2.313 M -4.18 % 2.414 M -3.94 % 2.513 M -3.68 % 2.609 M -3.37 % 2.700 M
Total non current liabilities 2.563 M -34.06 % 3.887 M -3.72 % 4.037 M -65.47 % 11.691 M 396.64 % 2.354 M -67.81 % 7.313 M -21.60 % 9.328 M 78.97 % 5.212 M -65.18 % 14.967 M
Other current liabilities 3.464 M -18.28 % 4.239 M -47.99 % 8.150 M 25.42 % 6.498 M -16.35 % 7.768 M -10.37 % 8.667 M 13.50 % 7.636 M -16.35 % 9.128 M 46.00 % 6.252 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 680.000 K 0.44 % 677.000 K 0.45 % 674.000 K 0.45 % 671.000 K 0.60 % 667.000 K 0.45 % 664.000 K 0.45 % 661.000 K 0.61 % 657.000 K 0.46 % 654.000 K
Total current liabilities 12.323 M -25.19 % 16.473 M -16.18 % 19.652 M -5.70 % 20.840 M -12.37 % 23.783 M 15.45 % 20.600 M 23.25 % 16.714 M 37.29 % 12.174 M 23.34 % 9.870 M
Total liabilities 14.884 M -26.90 % 20.360 M -14.05 % 23.689 M -27.18 % 32.531 M 24.46 % 26.137 M -6.36 % 27.913 M 7.18 % 26.042 M 49.79 % 17.386 M -30.00 % 24.837 M
Other non current assets 105.000 K 0.00 % 105.000 K 0.00 % 105.000 K 0.00 % 105.000 K -2.78 % 108.000 K 0.93 % 107.000 K -82.20 % 601.000 K -1.96 % 613.000 K 7.36 % 571.000 K
Long term investments 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
GoodWill 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
Property plant equipment net 2.500 M -5.05 % 2.633 M -4.22 % 2.749 M -4.15 % 2.868 M -0.31 % 2.877 M -3.42 % 2.979 M -5.94 % 3.167 M -3.59 % 3.285 M -3.33 % 3.398 M
Total non current assets 2.605 M -4.86 % 2.738 M -4.06 % 2.854 M -4.00 % 2.973 M -0.40 % 2.985 M -3.27 % 3.086 M -18.10 % 3.768 M -3.34 % 3.898 M -1.79 % 3.969 M
Other current assets 1.107 M -27.22 % 1.521 M -27.81 % 2.107 M 47.96 % 1.424 M -21.54 % 1.815 M -78.17 % 8.313 M 27.09 % 6.541 M 46.04 % 4.479 M -57.57 % 10.556 M
Short term investments 0.000 0.000 -100.00 % 2.025 M -57.59 % 4.775 M -63.22 % 12.984 M -26.86 % 17.753 M -45.62 % 32.644 M -13.25 % 37.631 M -12.67 % 43.092 M
cash and cash equivalents 5.413 M -62.47 % 14.422 M 21.54 % 11.866 M 33.22 % 8.907 M 90.97 % 4.664 M -51.16 % 9.549 M -0.91 % 9.637 M -42.13 % 16.654 M -17.66 % 20.225 M
Cash and short term investments 5.413 M -62.47 % 14.422 M 3.82 % 13.891 M 1.53 % 13.682 M -22.47 % 17.648 M -35.36 % 27.302 M -35.43 % 42.281 M -22.11 % 54.285 M -14.26 % 63.317 M
Total current assets 6.520 M -60.52 % 16.514 M -6.69 % 17.698 M -0.05 % 17.706 M -11.69 % 20.049 M -46.84 % 37.712 M -27.85 % 52.272 M -16.85 % 62.864 M -14.90 % 73.873 M
Inventory 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 -100.00 % 4.100 M 0.000
Tax assets 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
Account payables 8.179 M -29.23 % 11.557 M 6.73 % 10.828 M -20.80 % 13.671 M -10.93 % 15.348 M 36.20 % 11.269 M 36.31 % 8.267 M 246.04 % 2.389 M -19.40 % 2.964 M
Tax payables 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
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 2.553 M -4.20 % 2.665 M -3.93 % 2.774 M -3.71 % 2.881 M -3.32 % 2.980 M -3.18 % 3.078 M -3.02 % 3.174 M -2.82 % 3.266 M -2.62 % 3.354 M
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 334.243 M 0.21 % 333.535 M 2.96 % 323.938 M 3.20 % 313.884 M 0.32 % 312.898 M 0.32 % 311.892 M 0.31 % 310.927 M 0.30 % 310.008 M 0.26 % 309.197 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities -1.999 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 9.125 M -52.60 % 19.252 M -6.33 % 20.552 M -0.61 % 20.679 M -10.22 % 23.034 M -43.54 % 40.798 M -27.20 % 56.040 M -16.06 % 66.762 M -14.23 % 77.842 M
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
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
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 709.000 K -10.82 % 795.000 K -14.70 % 932.000 K -5.19 % 983.000 K 0.000 0.000 0.000 0.000 0.000
Change in working capital -2.849 M -147.52 % -1.151 M -11.64 % -1.031 M 77.13 % -4.509 M -140.49 % 11.137 M 177.59 % 4.012 M 28.43 % 3.124 M -26.06 % 4.225 M 810.08 % -595.000 K
Accounts receivables 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
Accounts payables -2.915 M -2.35 % -2.848 M -34.02 % -2.125 M 24.19 % -2.803 M -189.13 % 3.145 M -19.01 % 3.883 M -14.40 % 4.536 M 97.13 % 2.301 M 20.72 % 1.906 M
Other working capital 66.000 K -96.11 % 1.697 M 55.12 % 1.094 M 164.13 % -1.706 M -121.35 % 7.992 M 6 095.35 % 129.000 K 109.14 % -1.412 M -173.39 % 1.924 M 176.93 % -2.501 M
Other non cash items -1.209 M -134.97 % 3.457 M 181.71 % -4.231 M -158.58 % 7.222 M 205.74 % -6.830 M -56.90 % -4.353 M -666.80 % 768.000 K 107.17 % -10.717 M -52.34 % -7.035 M
Net cash provided by operating activities -8.669 M -6.36 % -8.151 M 7.35 % -8.798 M 11.74 % -9.968 M -3.25 % -9.654 M 33.81 % -14.585 M -23.95 % -11.767 M -37.34 % -8.568 M 22.48 % -11.053 M
Investments in property plant and equipment 0.000 100.00 % -15.000 K -200.00 % -5.000 K 88.37 % -43.000 K -126.32 % -19.000 K 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
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -1.054 M 62.65 % -2.822 M
Sales maturities of investments 0.000 -100.00 % 2.000 M -27.27 % 2.750 M -66.09 % 8.110 M 69.38 % 4.788 M -66.97 % 14.497 M 205.20 % 4.750 M -21.50 % 6.051 M -52.33 % 12.694 M
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 -100.00 % 1.985 M -27.69 % 2.745 M -65.97 % 8.067 M 69.15 % 4.769 M -67.10 % 14.497 M 205.20 % 4.750 M -4.94 % 4.997 M -49.38 % 9.872 M
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 -100.00 % 9.567 M -4.33 % 10.000 M 42.96 % 6.995 M 0.000 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
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -340.000 K 59.76 % -845.000 K 14.47 % -988.000 K -16.10 % -851.000 K 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities -340.000 K -103.90 % 8.722 M -3.22 % 9.012 M 46.68 % 6.144 M 0.000 0.000 0.000 0.000 0.000
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -9.009 M -452.46 % 2.556 M -13.62 % 2.959 M -30.26 % 4.243 M 186.86 % -4.885 M -5 451.14 % -88.000 K 98.75 % -7.017 M -96.50 % -3.571 M -202.37 % -1.181 M
Cash at beginning of period 14.422 M 21.54 % 11.866 M 33.22 % 8.907 M 90.97 % 4.664 M -51.16 % 9.549 M -0.91 % 9.637 M -42.13 % 16.654 M -17.66 % 20.225 M -5.52 % 21.406 M
Cash at end of period 5.413 M -62.47 % 14.422 M 21.54 % 11.866 M 33.22 % 8.907 M 90.97 % 4.664 M -51.16 % 9.549 M -0.91 % 9.637 M -42.13 % 16.654 M -17.66 % 20.225 M
Operating cash flow -8.669 M -6.36 % -8.151 M 7.35 % -8.798 M 11.74 % -9.968 M -3.25 % -9.654 M 33.81 % -14.585 M -23.95 % -11.767 M -37.34 % -8.568 M 22.48 % -11.053 M
Capital expenditure 0.000 100.00 % -15.000 K -200.00 % -5.000 K 88.37 % -43.000 K -126.32 % -19.000 K 0.000 0.000 0.000 0.000
Free CashFlow -8.669 M -6.16 % -8.166 M 7.24 % -8.803 M 12.07 % -10.011 M -3.49 % -9.673 M 33.68 % -14.585 M -23.95 % -11.767 M -37.34 % -8.568 M 22.48 % -11.053 M
2023 2023 2023 2022 2022 2022 2022 2021 2021
Date Form 10K
2022
2021
2020
2019
2018
2017
2016