CIGNITI.BO

Cigniti Technologies Limited CIGNITI.BO

Trading inactive

Finances

2023 2022 2021 2020 2019
Revenue 16.476 B 32.68 % 12.418 B 38.51 % 8.965 B 2.82 % 8.720 B 6.85 % 8.161 B
Net income 1.683 B 83.47 % 917.441 M -12.91 % 1.053 B -13.37 % 1.216 B -17.48 % 1.474 B
Income before tax 2.216 B 82.39 % 1.215 B -13.85 % 1.411 B 7.81 % 1.308 B -8.01 % 1.422 B
Income before tax ratio 0.13 37.47 % 0.10 -37.80 % 0.16 4.85 % 0.15 -13.90 % 0.17
EBITDA 2.415 B 86.83 % 1.293 B -11.65 % 1.463 B 10.69 % 1.322 B -0.75 % 1.332 B
Net income ratio 0.10 38.28 % 0.07 -37.13 % 0.12 -15.74 % 0.14 -22.77 % 0.18
Ratio EBITDA 0.15 40.82 % 0.10 -36.21 % 0.16 7.66 % 0.15 -7.12 % 0.16
Gross profit ratio 0.20 117.20 % 0.09 -59.37 % 0.22 -5.85 % 0.24 -14.43 % 0.28
Weighted average shs out dil 27.500 M -0.32 % 27.588 M -1.08 % 27.890 M 0.22 % 27.830 M 0.50 % 27.691 M
Weighted average shs out 27.450 M -0.43 % 27.570 M -1.15 % 27.890 M 0.63 % 27.716 M 0.86 % 27.481 M
EPS diluted 61.21 84.03 % 33.26 -11.94 % 37.77 -13.55 % 43.69 -17.89 % 53.21
Earnings per share 61.21 83.92 % 33.28 -11.89 % 37.77 -13.55 % 43.69 -17.89 % 53.21
Gross profit 3.260 B 188.18 % 1.131 B -43.72 % 2.010 B -3.20 % 2.076 B -8.57 % 2.271 B
Income tax expense 533.199 M 79.08 % 297.751 M -16.63 % 357.126 M 286.37 % 92.430 M 280.24 % -51.283 M
Cost of revenue 13.216 B 17.09 % 11.287 B 62.27 % 6.955 B 4.70 % 6.643 B 12.79 % 5.890 B
General and administrative expenses 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000
Other expenses 29.976 M 0.000 -100.00 % 15.990 M 19.55 % 13.375 M -24.00 % 17.598 M
Operating expenses 1.109 B 0.000 -100.00 % 669.337 M -23.00 % 869.217 M -10.44 % 970.496 M
Cost and expenses 14.324 B 26.91 % 11.287 B 48.03 % 7.625 B 1.49 % 7.513 B 9.51 % 6.860 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.079 B 0.000 -100.00 % 653.347 M -23.66 % 855.842 M -10.19 % 952.898 M
Interest income 37.482 M -71.94 % 133.583 M 148.98 % 53.653 M 22.09 % 43.947 M 452.79 % 7.950 M
Interest expense 43.969 M -12.86 % 50.460 M -9.76 % 55.919 M -30.07 % 79.964 M -45.37 % 146.369 M
Depreciation and amortization -263.835 M -63.31 % -161.555 M -31.68 % -122.692 M -6.89 % -114.781 M -264.66 % -31.476 M
Operating income 2.152 B 90.19 % 1.131 B -15.61 % 1.341 B 11.05 % 1.207 B -7.18 % 1.301 B
Operating income ratio 0.13 43.35 % 0.09 -39.08 % 0.15 8.01 % 0.14 -13.13 % 0.16
Total other income expenses net 64.879 M -22.71 % 83.941 M 19.88 % 70.023 M -30.85 % 101.266 M -16.85 % 121.781 M
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Net debt 119.778 M 133.87 % -353.593 M -276.23 % 200.642 M -82.38 % 1.139 B 831.37 % 122.243 M
Total investments 2.602 B 82.24 % 1.428 B -24.00 % 1.878 B 37.06 % 1.371 B 3 051.68 % 43.485 M
Total debt 557.657 M -30.33 % 800.398 M 75.23 % 456.764 M -62.40 % 1.215 B 64.85 % 736.873 M
Accumulated other comprehensive income loss 2.846 B 914.64 % 280.525 M -91.26 % 3.209 B 2.12 % 3.142 B 2.35 % 3.070 B
Retained earnings 3.002 B 0.000 -100.00 % 622.517 M 245.83 % -426.890 M 72.65 % -1.561 B
Common stock 272.570 M -2.84 % 280.525 M 0.12 % 280.200 M 0.62 % 278.463 M 0.66 % 276.643 M
Total equity 5.893 B 28.16 % 4.598 B 23.50 % 3.723 B 39.33 % 2.672 B 77.28 % 1.507 B
Other non current liabilities 318.254 M 79.91 % 176.896 M 43.29 % 123.454 M 37.03 % 90.090 M 20.53 % 74.747 M
Long term debt 139.166 M -40.23 % 232.825 M 13.65 % 204.856 M -30.64 % 295.348 M 0.000
Total non current liabilities 457.420 M 11.64 % 409.721 M 22.07 % 335.635 M -12.92 % 385.438 M 415.66 % 74.747 M
Other current liabilities 391.288 M 39.09 % 281.328 M 45.47 % 193.388 M 18.86 % 162.700 M -3.30 % 168.246 M
Deferred revenue 193.162 M 6.21 % 181.867 M 739.22 % 21.671 M 159.72 % 8.344 M -45.47 % 15.302 M
Short term debt 418.491 M -26.27 % 567.573 M 125.31 % 251.908 M -72.60 % 919.401 M 27.42 % 721.571 M
Total current liabilities 2.156 B 9.49 % 1.969 B 55.16 % 1.269 B -27.11 % 1.741 B 16.64 % 1.493 B
Total liabilities 2.614 B 9.86 % 2.379 B 48.24 % 1.605 B -24.54 % 2.127 B 35.67 % 1.568 B
Other non current assets -681.812 M -24.28 % -548.622 M 0.00 % -548.622 M 0.00 % -548.622 M 0.00 % -548.622 M
Long term investments 215.704 M -4.68 % 226.285 M 345.84 % 50.755 M -41.36 % 86.554 M 103.69 % 42.494 M
Intangible assets 862.962 M 57.30 % 548.622 M 0.00 % 548.622 M 0.00 % 548.622 M 0.00 % 548.622 M
GoodWill 739.683 M 34.83 % 548.622 M 0.00 % 548.622 M 0.00 % 548.622 M 0.00 % 548.622 M
Goodwill and intangible assets 1.603 B 46.06 % 1.097 B 0.00 % 1.097 B 0.00 % 1.097 B 0.00 % 1.097 B
Property plant equipment net 489.725 M -15.70 % 580.904 M 51.40 % 383.680 M -18.53 % 470.940 M 245.83 % 136.176 M
Total non current assets 1.732 B 22.53 % 1.414 B 35.52 % 1.043 B -5.68 % 1.106 B 52.09 % 727.292 M
Other current assets 432.934 M -3.07 % 446.641 M -3.56 % 463.147 M -8.60 % 506.749 M 46.78 % 345.238 M
Short term investments 2.386 B 98.62 % 1.201 B -34.27 % 1.828 B 42.35 % 1.284 B 129 461.65 % 991.000 K
cash and cash equivalents 437.879 M -62.06 % 1.154 B 350.56 % 256.122 M 236.03 % 76.220 M -87.60 % 614.630 M
Cash and short term investments 2.824 B 19.89 % 2.355 B 13.03 % 2.084 B 53.20 % 1.360 B 120.94 % 615.621 M
Total current assets 6.775 B 21.77 % 5.564 B 29.84 % 4.285 B 16.03 % 3.693 B 57.30 % 2.348 B
Inventory 0.000 0.000 0.000 0.000 0.000
Net receivables 3.756 B 65.64 % 2.268 B 10.23 % 2.057 B -4.07 % 2.145 B 36.52 % 1.571 B
Tax assets 106.086 M 82.83 % 58.024 M -3.68 % 60.242 M 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 1.155 B 23.05 % 938.524 M 51.64 % 618.901 M 2.90 % 601.439 M 7.05 % 561.835 M
Tax payables 191.512 M 5.30 % 181.867 M -0.82 % 183.364 M 271.29 % 49.385 M 366.56 % 10.585 M
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 253.290 M -23.43 % 330.776 M 11.89 % 295.638 M -21.59 % 377.023 M 2 563.88 % -15.302 M
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 2.574 B -41.58 % 4.406 B 50.44 % 2.928 B 2.27 % 2.863 B 2.52 % 2.793 B
Deferred tax liabilities non current 46.957 M 0.000 -100.00 % 7.325 M 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 8.507 B 21.92 % 6.977 B 30.95 % 5.328 B 11.03 % 4.799 B 56.07 % 3.075 B
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 0.000 0.000 0.000 0.000 0.000
Change in working capital -339.886 M 53.99 % -738.720 M -434.93 % 220.557 M 142.17 % -523.011 M -104.90 % -255.255 M
Accounts receivables -263.394 M 63.05 % -712.922 M -1 268.09 % 61.033 M 115.77 % -386.920 M -20 857.51 % 1.864 M
Inventory 0.000 0.000 0.000 0.000 0.000
Accounts payables 266.414 M -17.72 % 323.801 M 840.00 % 34.447 M -42.61 % 60.020 M 150.97 % 23.915 M
Other working capital -342.906 M 1.91 % -349.599 M -379.51 % 125.077 M 163.78 % -196.111 M 30.22 % -281.034 M
Other non cash items 496.658 M 20.37 % 412.620 M 38.39 % 298.154 M 14.76 % 259.796 M 2 821.80 % -9.545 M
Net cash provided by operating activities 1.576 B 266.73 % 429.786 M -70.35 % 1.449 B 72.97 % 838.003 M -28.82 % 1.177 B
Investments in property plant and equipment -131.952 M 36.00 % -206.181 M -547.41 % -31.847 M 54.61 % -70.165 M 17.96 % -85.529 M
Acquisitions net -211.428 M -24 542.54 % 865.000 K 0.000 0.000 0.000
Purchases of investments -1.794 B -5.26 % -1.705 B -2.18 % -1.668 B -6.25 % -1.570 B 0.000
Sales maturities of investments 1.544 B 17.34 % 1.316 B 9.37 % 1.203 B 350.16 % 267.210 M 5 576.86 % 4.707 M
Other investing activites 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -594.157 M 0.07 % -594.600 M -19.54 % -497.413 M 63.78 % -1.373 B -1 599.08 % -80.822 M
Debt repayment -116.676 M -1.15 % -115.353 M -41.42 % -81.565 M 25.60 % -109.637 M 46.18 % -203.704 M
Common stock issued 9.000 M 29.74 % 6.937 M -46.43 % 12.950 M 101.71 % 6.420 M 54.22 % 4.163 M
Common stock repurchased -472.273 M 0.000 0.000 0.000 0.000
Dividends paid -67.462 M 3.69 % -70.050 M 0.000 0.000 0.000
Other financing activites -6.062 M 45.85 % -11.194 M 81.89 % -61.799 M -364.79 % 23.339 M 102.48 % -941.594 M
Net cash used provided by financing activities -662.473 M -282.38 % -173.249 M -102.55 % -85.534 M 0.89 % -86.298 M 92.47 % -1.145 B
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000
Net change in cash 319.513 M 194.51 % -338.063 M -139.01 % 866.522 M 239.42 % -621.525 M -1 173.10 % -48.820 M
Cash at beginning of period 0.000 0.000 0.000 0.000 0.000
Cash at end of period 319.513 M 194.51 % -338.063 M -139.01 % 866.522 M 239.42 % -621.525 M -1 173.10 % -48.820 M
Operating cash flow 1.576 B 266.73 % 429.786 M -70.35 % 1.449 B 72.97 % 838.003 M -28.82 % 1.177 B
Capital expenditure -131.952 M 36.00 % -206.181 M -547.41 % -31.847 M 54.61 % -70.165 M 17.96 % -85.529 M
Free CashFlow 1.444 B 545.87 % 223.605 M -84.23 % 1.418 B 84.63 % 767.838 M -29.67 % 1.092 B
2023 2022 2021 2020 2019
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Revenue 4.680 B 3.58 % 4.518 B 2.80 % 4.395 B 3.43 % 4.250 B -0.71 % 4.280 B 2.72 % 4.167 B
Net income 480.375 M 4.75 % 458.584 M 2.91 % 445.606 M -9.51 % 492.440 M 5.79 % 465.485 M 12.09 % 415.279 M
Income before tax 631.183 M 2.77 % 614.187 M 4.79 % 586.097 M -8.29 % 639.051 M 0.67 % 634.796 M 15.45 % 549.829 M
Income before tax ratio 0.13 -0.79 % 0.14 1.94 % 0.13 -11.32 % 0.15 1.39 % 0.15 12.40 % 0.13
EBITDA 645.688 M -0.40 % 648.260 M 4.44 % 620.692 M -9.22 % 683.740 M 6.81 % 640.169 M 5.36 % 607.609 M
Net income ratio 0.10 1.13 % 0.10 0.11 % 0.10 -12.51 % 0.12 6.54 % 0.11 9.12 % 0.10
Ratio EBITDA 0.14 -3.84 % 0.14 1.60 % 0.14 -12.23 % 0.16 7.56 % 0.15 2.57 % 0.15
Gross profit ratio 0.23 1.80 % 0.22 7.71 % 0.21 44.22 % 0.14 -34.11 % 0.22 69.47 % 0.13
Weighted average shs out dil 27.434 M 0.21 % 27.378 M -0.04 % 27.388 M 0.17 % 27.343 M 0.15 % 27.301 M 0.06 % 27.285 M
Weighted average shs out 27.300 M 0.07 % 27.280 M 0.04 % 27.271 M 0.05 % 27.257 M 0.01 % 27.253 M 0.01 % 27.249 M
EPS diluted 17.51 4.54 % 16.75 2.95 % 16.27 -9.66 % 18.01 5.63 % 17.05 12.02 % 15.22
Earnings per share 17.51 4.16 % 16.81 3.32 % 16.27 -9.96 % 18.07 5.80 % 17.08 12.07 % 15.24
Gross profit 1.069 B 5.45 % 1.013 B 10.73 % 915.216 M 49.16 % 613.570 M -34.57 % 937.766 M 74.08 % 538.709 M
Income tax expense 150.808 M -3.08 % 155.603 M 10.76 % 140.491 M -4.17 % 146.611 M -13.41 % 169.308 M 25.83 % 134.550 M
Cost of revenue 3.612 B 3.04 % 3.505 B 0.72 % 3.480 B -4.29 % 3.636 B 8.80 % 3.342 B -7.88 % 3.628 B
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 -100.00 % 2.865 M 0.000 -100.00 % 2.037 M
Operating expenses 501.394 M 13.69 % 441.010 M 20.62 % 365.607 M -60.17 % 917.934 M 148.69 % 369.113 M -69.71 % 1.219 B
Cost and expenses 4.113 B 4.23 % 3.946 B 2.61 % 3.846 B 5.76 % 3.636 B -2.02 % 3.711 B 2.30 % 3.628 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 501.394 M 13.69 % 441.010 M 20.62 % 365.607 M 0.000 -100.00 % 369.113 M 0.000
Interest income 57.457 M 7.57 % 53.412 M -2.79 % 54.944 M 57.65 % 34.852 M 36.02 % 25.623 M -9.84 % 28.419 M
Interest expense 9.152 M -19.43 % 11.359 M 8.59 % 10.460 M -6.86 % 11.231 M -2.30 % 11.495 M 8.53 % 10.592 M
Depreciation and amortization -39.586 K -132.42 % 122.085 K 193.59 % 41.584 K -24.23 % 54.880 K 102.65 % 27.081 K -68.53 % 86.065 K
Operating income 567.233 M -0.90 % 572.382 M 4.14 % 549.609 M -10.42 % 613.570 M 7.90 % 568.653 M 5.56 % 538.709 M
Operating income ratio 0.12 -4.33 % 0.13 1.31 % 0.13 -13.39 % 0.14 8.67 % 0.13 2.76 % 0.13
Total other income expenses net 63.950 M -88.55 % 558.693 M 1 431.17 % 36.488 M 43.20 % 25.481 M -61.48 % 66.143 M -84.96 % 439.886 M
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
2023-09-30 2023-03-31 2022-09-30
Net debt -173.975 M -245.25 % 119.778 M -70.07 % 400.154 M
Total investments 2.229 B -14.32 % 2.602 B 29.82 % 2.004 B
Total debt 689.463 M 23.64 % 557.657 M -13.16 % 642.143 M
Accumulated other comprehensive income loss 273.001 M -90.41 % 2.846 B 944.25 % 272.570 M
Retained earnings 0.000 -100.00 % 3.002 B 0.000
Common stock 273.001 M 0.16 % 272.570 M 0.00 % 272.570 M
Total equity 6.682 B 13.38 % 5.893 B 20.40 % 4.895 B
Other non current liabilities 181.458 M -42.98 % 318.254 M 64.55 % 193.408 M
Long term debt 140.555 M 1.00 % 139.166 M -21.17 % 176.544 M
Total non current liabilities 322.013 M -29.60 % 457.420 M 23.64 % 369.952 M
Other current liabilities 319.782 M 15.38 % 277.164 M -19.68 % 345.058 M
Deferred revenue 183.886 M -4.80 % 193.162 M -0.80 % 194.728 M
Short term debt 697.401 M 30.94 % 532.615 M -6.67 % 570.683 M
Total current liabilities 2.123 B -1.55 % 2.156 B -0.23 % 2.161 B
Total liabilities 2.445 B -6.46 % 2.614 B 3.26 % 2.531 B
Other non current assets -739.683 M -8.49 % -681.812 M 7.82 % -739.683 M
Long term investments 177.780 M -17.58 % 215.704 M 87.92 % 114.788 M
Intangible assets 835.567 M -3.17 % 862.962 M -3.08 % 890.357 M
GoodWill 739.683 M 0.00 % 739.683 M 0.00 % 739.683 M
Goodwill and intangible assets 1.575 B -1.71 % 1.603 B -1.68 % 1.630 B
Property plant equipment net 491.010 M 0.26 % 489.725 M -11.60 % 553.962 M
Total non current assets 1.586 B -8.45 % 1.732 B 7.89 % 1.606 B
Other current assets 1.776 B 310.27 % 432.934 M -67.19 % 1.319 B
Short term investments 2.051 B -14.03 % 2.386 B 26.29 % 1.889 B
cash and cash equivalents 863.438 M 97.19 % 437.879 M 80.95 % 241.989 M
Cash and short term investments 2.915 B 3.22 % 2.824 B 32.50 % 2.131 B
Total current assets 7.541 B 11.31 % 6.775 B 16.40 % 5.820 B
Inventory 0.000 0.000 0.000
Net receivables 2.850 B -24.13 % 3.756 B 58.54 % 2.369 B
Tax assets 81.578 M -23.10 % 106.086 M 127.53 % 46.625 M
Other assets 0.000 0.000 0.000
Account payables 921.585 M -20.20 % 1.155 B 9.93 % 1.051 B
Tax payables 183.886 M -3.98 % 191.512 M -1.65 % 194.728 M
Deferred revenue non current 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000
Capital lease obligations 289.048 M 14.12 % 253.290 M -10.06 % 281.628 M
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 0.000 -100.00 % 2.574 B 0.000
Deferred tax liabilities non current 0.000 -100.00 % 46.957 M 0.000
Other liabilities 0.000 0.000 0.000
Total assets 9.127 B 7.28 % 8.507 B 14.56 % 7.426 B
2023-09-30 2023-03-31 2022-09-30
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2023
2022
2021
2020
2019