CNXX

CONX Corp. CNXX

Finances

2024 2023 2022 2021 2020
Revenue 2.002 B 0.000 0.000 0.000 0.000
Net income 2.675 B 44 723.71 % -5.995 M -124.78 % 24.195 M 25.00 % 19.356 M 814.10 % 2.117 M
Income before tax 2.711 B 45 831.71 % -5.929 M -123.34 % 25.408 M 31.14 % 19.375 M 814.49 % 2.119 M
Income before tax ratio 1.35 0.00 0.00 0.00 0.00
EBITDA 3.334 B 56 324.41 % -5.929 M -123.34 % 25.408 M 31.14 % 19.375 M 814.49 % 2.119 M
Net income ratio 1.34 0.00 0.00 0.00 0.00
Ratio EBITDA 1.67 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 21.149 B 88 771.19 % 23.797 M -71.32 % 82.977 M -11.51 % 93.771 M 0.01 % 93.760 M
Weighted average shs out 133.985 M 463.02 % 23.797 M -71.32 % 82.977 M -11.51 % 93.771 M 0.01 % 93.760 M
EPS diluted 0.13 152.00 % -0.25 -186.21 % 0.29 38.10 % 0.21 829.20 % 0.02
Earnings per share 19.96 8 084.00 % -0.25 -186.21 % 0.29 38.10 % 0.21 829.20 % 0.02
Gross profit 0.000 0.000 0.000 0.000 0.000
Income tax expense 36.479 M 55 619.50 % 65.469 K -94.60 % 1.213 M 6 476.06 % 18.449 K 1 544.30 % 1.122 K
Cost of revenue 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 5.166 B 438 263.51 % 1.179 M 32.60 % 888.749 K 59.99 % 555.487 K 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000
Operating expenses 5.166 B 438 263.51 % 1.179 M 32.60 % 888.749 K 59.99 % 555.487 K 242.09 % 162.382 K
Cost and expenses 0.000 -100.00 % 1.179 M 32.60 % 888.749 K 59.99 % 555.487 K 242.09 % 162.382 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 5.166 B 438 263.51 % 1.179 M 32.60 % 888.749 K 59.99 % 555.487 K 242.09 % 162.382 K
Interest income 5.859 B 2 190 464.56 % 267.481 K -94.58 % 4.938 M 6 482.35 % 75.012 K 1 303.93 % 5.343 K
Interest expense 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 622.115 M 0.000 0.000 0.000 0.000
Operating income -3.766 B -319 420.28 % -1.179 M -32.60 % -888.750 K -59.99 % -555.490 K -242.09 % -162.380 K
Operating income ratio -1.88 0.00 0.00 0.00 0.00
Total other income expenses net 6.477 B 136 443.76 % -4.751 M -118.07 % 26.297 M 31.95 % 19.930 M 773.74 % 2.281 M
2024 2023 2022 2021 2020
2024 2023 2022 2021 2020
Net debt -117.454 B -5 592 465.29 % 2.100 M 297.51 % -1.063 M -41.71 % -750.369 K 38.08 % -1.212 M
Total investments 38.050 B 173 121.57 % 21.966 M -73.93 % 84.243 M -88.77 % 750.080 M 0.01 % 750.005 M
Total debt 67.500 M 3 101.44 % 2.108 M 531.39 % 333.935 K 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000
Retained earnings -13.127 B -32 690.98 % -40.032 M -26.06 % -31.756 M 38.69 % -51.793 M 27.20 % -71.149 M
Common stock 198.032 B 901 358.32 % 21.968 M -73.92 % 84.245 M -88.77 % 750.002 M 0.00 % 750.002 M
Total equity -13.099 B -72 418.78 % -18.064 M -134.41 % 52.489 M -92.48 % 698.209 M 2.85 % 678.853 M
Other non current liabilities 207.572 B 575 602.73 % 36.056 M 16.17 % 31.037 M -40.76 % 52.397 M -27.48 % 72.252 M
Long term debt 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 209.748 B 581 635.75 % 36.056 M 16.17 % 31.037 M -40.76 % 52.397 M -27.48 % 72.252 M
Other current liabilities 165.129 M 9 410.98 % 1.736 M 201.79 % 575.300 K 101.15 % 286.011 K 1 044.04 % 25.000 K
Deferred revenue 228.500 M 0.000 0.000 0.000 0.000
Short term debt 67.500 M 3 101.44 % 2.108 M 531.39 % 333.935 K 0.000 0.000
Total current liabilities 1.382 B 34 524.56 % 3.991 M 86.79 % 2.137 M 615.25 % 298.757 K 115.52 % 138.622 K
Total liabilities 211.130 B 527 105.50 % 40.047 M 20.72 % 33.174 M -37.05 % 52.695 M -27.21 % 72.390 M
Other non current assets 0.000 0.000 0.000 0.000 0.000
Long term investments 35.562 B 161 795.03 % 21.966 M -73.93 % 84.243 M -88.77 % 750.080 M 0.01 % 750.005 M
Intangible assets 4.500 B 0.000 0.000 0.000 0.000
GoodWill 13.612 B 0.000 0.000 0.000 0.000
Goodwill and intangible assets 18.112 B 0.000 0.000 0.000 0.000
Property plant equipment net 22.753 B 0.000 0.000 0.000 0.000
Total non current assets 77.466 B 352 560.14 % 21.966 M -73.93 % 84.243 M -88.77 % 750.080 M 0.01 % 750.005 M
Other current assets 374.861 M 4 089 590.16 % 9.166 K -60.33 % 23.105 K -66.99 % 70.000 K 213.44 % 22.333 K
Short term investments 2.488 B 0.000 0.000 0.000 0.000
cash and cash equivalents 117.522 B 1 439 866 783.12 % 8.162 K -99.42 % 1.397 M 86.21 % 750.369 K -38.08 % 1.212 M
Cash and short term investments 120.010 B 1 470 349 507.94 % 8.162 K -99.42 % 1.397 M 86.21 % 750.369 K -38.08 % 1.212 M
Total current assets 120.565 B 695 779 078.21 % 17.328 K -98.78 % 1.420 M 72.40 % 823.877 K -33.43 % 1.238 M
Inventory 0.000 0.000 0.000 0.000 0.000
Net receivables 179.820 M 0.000 0.000 -100.00 % 3.508 K 0.00 % 3.508 K
Tax assets 1.039 B 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 920.895 M 1 198 576.23 % 76.826 K 301.94 % 19.114 K 0.000 -100.00 % 112.500 K
Tax payables 0.000 -100.00 % 70.011 K -94.21 % 1.209 M 9 381.52 % 12.746 K 1 036.01 % 1.122 K
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 0.000 0.000 0.000 0.000 0.000
Preferred stock 200.000 B 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 2.175 B 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 198.030 B 900 716.16 % 21.983 M -74.34 % 85.664 M -88.59 % 750.904 M -0.05 % 751.243 M
2024 2023 2022 2021 2020
2024 2023 2022 2021 2020
Deferred income tax 11.282 M 0.000 0.000 0.000 0.000
Stock based compensation 12.570 M 0.000 0.000 0.000 0.000
Change in working capital 0.000 100.00 % -545.152 K -135.07 % 1.555 M 1 282.24 % 112.468 K 132.94 % 48.281 K
Accounts receivables 174.805 M 0.000 -100.00 % 3.508 K 0.000 100.00 % -3.508 K
Inventory 0.000 0.000 0.000 0.000 0.000
Accounts payables 536.589 M 929 638.02 % 57.714 K 201.95 % 19.114 K 116.99 % -112.500 K 0.000
Other working capital 0.000 100.00 % -602.866 K -139.35 % 1.532 M 1 262.12 % 112.468 K 117.17 % 51.789 K
Other non cash items -8.236 B -173 465.35 % 4.751 M 118.07 % -26.297 M -31.95 % -19.930 M -773.74 % -2.281 M
Net cash provided by operating activities -4.915 B -274 603.74 % -1.789 M -226.85 % -547.392 K -18.62 % -461.468 K -300.50 % -115.223 K
Investments in property plant and equipment -4.220 M 0.000 0.000 0.000 0.000
Acquisitions net -10.515 B 0.000 0.000 0.000 0.000
Purchases of investments -45.995 B -3 346 226.97 % -1.374 M 0.000 0.000 100.00 % -750.000 M
Sales maturities of investments 5.866 B 9 077.69 % 63.919 M 0.000 0.000 0.000
Other investing activites -4.464 B 0.000 -100.00 % 670.775 M 0.000 0.000
Net cash used for investing activites -55.112 B -88 215.73 % 62.545 M -90.68 % 670.775 M 0.000 100.00 % -750.000 M
Debt repayment 0.000 -100.00 % 1.774 M 431.39 % 333.935 K 0.000 0.000
Common stock issued 200.000 B 0.000 0.000 0.000 -100.00 % 751.327 M
Common stock repurchased 0.000 100.00 % -63.919 M 90.46 % -669.914 M 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000
Other financing activites 177.540 B 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 177.540 B 285 788.38 % -62.145 M 90.72 % -669.580 M 0.000 -100.00 % 751.327 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000
Net change in cash 117.514 B 8 459 598.72 % -1.389 M -314.73 % 646.927 K 240.19 % -461.468 K -138.08 % 1.212 M
Cash at beginning of period 8.162 M 484.13 % 1.397 M 86.21 % 750.369 K -38.08 % 1.212 M 0.000
Cash at end of period 117.522 B 1 439 866 783.12 % 8.162 K -99.42 % 1.397 M 86.21 % 750.369 K -38.08 % 1.212 M
Operating cash flow -4.915 B -274 603.74 % -1.789 M -226.85 % -547.392 K -18.62 % -461.468 K -300.50 % -115.223 K
Capital expenditure -4.220 M -105 500 100.00 % 4.000 0.000 0.000 -100.00 % 3.000
Free CashFlow -4.919 B -274 840.22 % -1.789 M -226.85 % -547.392 K -18.62 % -461.468 K -300.50 % -115.223 K
2024 2023 2022 2021 2020
2024-09-30 2024-06-30 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
Revenue 750.604 K 50.00 % 500.402 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -3.429 M -175.43 % 4.545 M 91.46 % 2.374 M 145.91 % -5.171 M -498.33 % 1.298 M 241.07 % -920.206 K -17.37 % -784.053 K 15.37 % -926.466 K -122.45 % 4.126 M -50.09 % 8.267 M -35.05 % 12.728 M 48.48 % 8.572 M 44.35 % 5.938 M
Income before tax -3.492 M -100.82 % 427.613 M 17 991.45 % 2.364 M 146.30 % -5.106 M -493.29 % 1.298 M 241.07 % -920.206 K -17.37 % -784.053 K -78.52 % -439.208 K -109.30 % 4.721 M -43.69 % 8.383 M -34.21 % 12.743 M 48.57 % 8.577 M 44.32 % 5.943 M
Income before tax ratio -4.65 -100.54 % 854.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -3.260 M -77.20 % -1.840 M -71.61 % -1.072 M -201.99 % -354.990 K -72.32 % -206.010 K 39.34 % -339.598 K -22.20 % -277.910 K 17.17 % -335.536 K -40.93 % -238.080 K -129.20 % -103.873 K 50.83 % -211.260 K -27.30 % -165.950 K -78.89 % -92.765 K
Net income ratio -4.57 -150.29 % 9.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA -4.34 -18.13 % -3.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.69 0.00 % 0.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 33.683 M 35.22 % 24.910 M 19.53 % 20.840 M -0.14 % 20.870 M -2.83 % 21.478 M -16.27 % 25.652 M -5.34 % 27.098 M -0.11 % 27.128 M -71.07 % 93.780 M 0.00 % 93.780 M 0.00 % 93.780 M 0.00 % 93.780 M 0.03 % 93.750 M
Weighted average shs out 31.463 M 26.31 % 24.910 M 19.53 % 20.840 M -0.14 % 20.870 M -2.83 % 21.478 M -16.27 % 25.652 M -5.34 % 27.098 M -0.11 % 27.128 M -71.07 % 93.780 M 0.00 % 93.780 M 0.00 % 93.780 M 0.00 % 93.780 M 0.03 % 93.750 M
EPS diluted -0.10 -155.56 % 0.18 63.64 % 0.11 144.00 % -0.25 -513.91 % 0.06 268.25 % -0.04 -24.22 % -0.03 15.50 % -0.03 -177.73 % 0.04 -50.11 % 0.09 -37.00 % 0.14 53.17 % 0.09 44.39 % 0.06
Earnings per share -0.11 -173.33 % 0.15 36.36 % 0.11 144.00 % -0.25 -513.91 % 0.06 268.25 % -0.04 -24.22 % -0.03 15.50 % -0.03 -177.73 % 0.04 -50.11 % 0.09 -37.00 % 0.14 53.17 % 0.09 44.39 % 0.06
Gross profit 518.460 K 50.00 % 345.644 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense -63.384 K -100.01 % 423.068 M 4 093 250.15 % -10.336 K -115.79 % 65.469 K 0.000 0.000 0.000 -100.00 % 487.258 K -18.07 % 594.708 K 412.00 % 116.154 K 669.33 % 15.098 K 230.81 % 4.564 K 3.26 % 4.420 K
Cost of revenue 232.144 K 50.00 % 154.758 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 1.675 M -99.91 % 1.840 B 171 510.76 % 1.072 M 201.99 % 354.993 K 72.32 % 206.009 K -39.34 % 339.598 K 22.20 % 277.914 K 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 100.00 % -1.838 B 0.000 0.000 0.000 0.000 0.000 0.000 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 0.000 0.000 0.000 0.000
Operating expenses 1.675 M -8.95 % 1.840 M 71.61 % 1.072 M 201.99 % 354.993 K 72.32 % 206.009 K -39.34 % 339.598 K 22.20 % 277.914 K -17.17 % 335.536 K 40.93 % 238.080 K 129.20 % 103.873 K -50.83 % 211.260 K 27.30 % 165.950 K 78.89 % 92.765 K
Cost and expenses 1.907 M -4.38 % 1.994 M 86.05 % 1.072 M 201.99 % 354.993 K 72.32 % 206.009 K -39.34 % 339.598 K 22.20 % 277.914 K -17.17 % 335.536 K 40.93 % 238.080 K 129.20 % 103.873 K -50.83 % 211.260 K 27.30 % 165.950 K 78.89 % 92.765 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
Selling general and administrative expenses 1.675 M -8.95 % 1.840 M 71.61 % 1.072 M 201.99 % 354.993 K 72.32 % 206.009 K -39.34 % 339.598 K 22.20 % 277.914 K -17.17 % 335.536 K 40.93 % 238.080 K 129.20 % 103.873 K -50.83 % 211.260 K 27.30 % 165.950 K 78.89 % 92.765 K
Interest income 2.428 M 45.25 % 1.672 M 566.45 % 250.812 K -6.23 % 267.481 K 0.000 0.000 0.000 -100.00 % 2.005 M -16.41 % 2.399 M 365.62 % 515.167 K 2 685.14 % 18.497 K -1.10 % 18.703 K -1.08 % 18.907 K
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization -1.353 M -974.12 % 154.758 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating income -1.157 M 22.59 % -1.494 M -39.37 % -1.072 M -201.99 % -354.990 K -72.32 % -206.010 K 39.34 % -339.600 K -22.20 % -277.910 K 17.18 % -335.540 K -40.94 % -238.080 K -129.21 % -103.870 K 50.83 % -211.260 K -27.30 % -165.950 K -78.90 % -92.760 K
Operating income ratio -1.54 48.39 % -2.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -2.336 M -100.54 % 429.107 M 12 389.83 % 3.436 M 172.32 % -4.751 M -415.82 % 1.504 M 359.07 % -580.608 K -14.71 % -506.139 K -388.21 % -103.672 K -102.09 % 4.959 M -41.57 % 8.487 M -34.48 % 12.954 M 48.17 % 8.743 M 44.86 % 6.036 M
2024-09-30 2024-06-30 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
2024-09-30 2024-06-30 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
Net debt 24.408 M 114.13 % -172.773 M -6 996.32 % 2.505 M 19.28 % 2.100 M 108.05 % -26.089 M 0.46 % -26.210 M -3 564.17 % -715.299 K 32.73 % -1.063 M -184.33 % -373.994 K 16.29 % -446.794 K 18.62 % -549.005 K 26.84 % -750.369 K 13.38 % -866.309 K
Total investments 0.000 -100.00 % 172.600 B 776 786.32 % 22.217 M 1.14 % 21.966 M 0.000 0.000 -100.00 % 84.744 M 0.59 % 84.243 M -88.81 % 753.013 M 0.32 % 750.614 M 0.07 % 750.099 M 0.00 % 750.080 M 0.00 % 750.062 M
Total debt 200.000 M 0.00 % 200.000 M 7 567.46 % 2.608 M 23.71 % 2.108 M 13.94 % 1.850 M 21.21 % 1.527 M 265.75 % 417.419 K 25.00 % 333.935 K 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 0.000 0.000 0.000
Retained earnings -12.533 M 99.86 % -9.104 B -23 915.42 % -37.908 M 5.30 % -40.032 M -16.30 % -34.422 M 1.14 % -34.820 M -5.39 % -33.041 M -4.05 % -31.756 M -19.06 % -26.672 M 13.40 % -30.798 M 21.16 % -39.065 M 24.57 % -51.793 M 14.20 % -60.365 M
Common stock 1.893 K -100.00 % 196.214 B 883 000.55 % 22.219 M 1.14 % 21.968 M -21.35 % 27.932 M 1.17 % 27.608 M -67.42 % 84.746 M 0.59 % 84.245 M -88.77 % 750.002 M 0.00 % 750.002 M 0.00 % 750.002 M 0.00 % 750.002 M 0.00 % 750.002 M
Total equity -12.531 M 99.86 % -9.102 B -57 912.82 % -15.690 M 13.14 % -18.064 M -178.32 % -6.490 M 10.02 % -7.213 M -113.95 % 51.705 M -1.49 % 52.489 M -92.74 % 723.330 M 0.57 % 719.204 M 1.16 % 710.937 M 1.82 % 698.209 M 1.24 % 689.636 M
Other non current liabilities 6.318 M 320.00 % 1.504 M -95.42 % 32.871 M -8.83 % 36.056 M 16.17 % 31.038 M 0.000 -100.00 % 31.961 M 2.98 % 31.037 M 7.29 % 28.929 M -8.13 % 31.489 M -20.20 % 39.461 M -24.69 % 52.397 M -14.27 % 61.121 M
Long term debt 200.000 M 0.00 % 200.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 206.317 M -99.90 % 201.504 B 612 921.24 % 32.871 M -8.83 % 36.056 M 16.17 % 31.038 M 0.000 -100.00 % 31.961 M 2.98 % 31.037 M 7.29 % 28.929 M -8.13 % 31.489 M -20.20 % 39.461 M -24.69 % 52.397 M -14.27 % 61.121 M
Other current liabilities 3.575 M -99.91 % 3.809 B 143 004.51 % 2.662 M 52.71 % 1.743 M 87.93 % 927.500 K -97.22 % 33.357 M 4 908.58 % 666.000 K 15.77 % 575.300 K 27.28 % 452.000 K 36.56 % 331.000 K -3.75 % 343.913 K 20.24 % 286.011 K 53.77 % 186.000 K
Deferred revenue 0.000 0.000 0.000 100.00 % -6.815 K -101.30 % 524.440 K 620.47 % -100.762 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 -100.00 % 2.608 M 23.71 % 2.108 M 13.94 % 1.850 M 21.21 % 1.527 M 265.75 % 417.419 K 25.00 % 333.935 K 0.000 0.000 0.000 0.000 0.000
Total current liabilities 4.899 M -99.87 % 3.810 B 71 034.72 % 5.356 M 34.20 % 3.991 M 16.91 % 3.414 M -90.24 % 34.994 M 1 426.82 % 2.292 M 7.26 % 2.137 M 81.13 % 1.180 M 157.87 % 457.496 K 24.66 % 367.000 K 22.84 % 298.757 K 51.60 % 197.065 K
Total liabilities 211.216 M -99.90 % 205.314 B 536 992.03 % 38.227 M -4.54 % 40.047 M 16.24 % 34.452 M -1.55 % 34.994 M 2.16 % 34.253 M 3.25 % 33.174 M 10.18 % 30.108 M -5.75 % 31.946 M -19.79 % 39.828 M -24.42 % 52.695 M -14.06 % 61.318 M
Other non current assets 108.507 K -100.00 % 23.209 B 0.000 0.000 -100.00 % 27.930 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 -100.00 % 22.217 M 1.14 % 21.966 M 0.000 0.000 -100.00 % 84.744 M 0.59 % 84.243 M -88.81 % 753.013 M 0.32 % 750.614 M 0.07 % 750.099 M 0.00 % 750.080 M 0.00 % 750.062 M
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 22.956 M -1.00 % 23.189 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 23.065 M -99.90 % 23.232 B 104 469.10 % 22.217 M 1.14 % 21.966 M -21.35 % 27.930 M 0.000 -100.00 % 84.744 M 0.59 % 84.243 M -88.81 % 753.013 M 0.32 % 750.614 M 0.07 % 750.099 M 0.00 % 750.080 M 0.00 % 750.062 M
Other current assets 28.292 K -99.98 % 164.015 M 75 337.98 % 217.417 K 2 271.99 % 9.166 K -58.18 % 21.917 K -50.93 % 44.667 K -45.10 % 81.355 K 252.11 % 23.105 K -55.30 % 51.689 K -42.21 % 89.438 K -21.03 % 113.250 K 61.79 % 70.000 K 205.90 % 22.883 K
Short term investments 0.000 -100.00 % 172.600 B 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 175.592 M 1.63 % 172.773 M 167 421.17 % 103.135 K 1 163.60 % 8.162 K -99.97 % 27.940 M 0.73 % 27.737 M 2 348.67 % 1.133 M -18.94 % 1.397 M 273.61 % 373.994 K -16.29 % 446.794 K -18.62 % 549.005 K -26.84 % 750.369 K -13.38 % 866.309 K
Cash and short term investments 175.592 M -99.90 % 172.773 B 167 521 065.46 % 103.135 K 1 163.60 % 8.162 K -99.97 % 27.940 M 0.73 % 27.737 M 2 348.67 % 1.133 M -18.94 % 1.397 M 273.61 % 373.994 K -16.29 % 446.794 K -18.62 % 549.005 K -26.84 % 750.369 K -13.38 % 866.309 K
Total current assets 175.621 M -99.90 % 172.980 B 53 963 179.28 % 320.552 K 1 749.91 % 17.328 K -99.94 % 27.962 M 0.65 % 27.781 M 2 188.26 % 1.214 M -14.53 % 1.420 M 233.68 % 425.683 K -20.62 % 536.232 K -19.46 % 665.763 K -19.19 % 823.877 K -7.71 % 892.700 K
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 -100.00 % 43.402 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 3.508 K 0.00 % 3.508 K 0.00 % 3.508 K
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 0.000 100.00 % -27.930 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 144.916 K 793.44 % 16.220 K -39.02 % 26.597 K -65.38 % 76.826 K 37.42 % 55.905 K -46.91 % 105.304 K 0.000 -100.00 % 19.114 K 192.67 % 6.531 K 0.000 -100.00 % 5.800 K 0.000 -100.00 % 1.983 K
Tax payables 1.179 M -5.33 % 1.245 M 1 986.51 % 59.675 K -14.76 % 70.011 K -87.94 % 580.345 K 12 677.30 % 4.542 K -99.62 % 1.209 M 0.00 % 1.209 M 67.57 % 721.204 K 470.14 % 126.496 K 631.70 % 17.288 K 35.63 % 12.746 K 40.34 % 9.082 K
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 -100.00 % 200.000 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 100.00 % -396.212 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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 198.686 M -99.90 % 196.212 B 870 505.34 % 22.537 M 2.52 % 21.983 M -21.38 % 27.962 M 0.65 % 27.781 M -67.68 % 85.958 M 0.34 % 85.664 M -88.63 % 753.438 M 0.30 % 751.150 M 0.05 % 750.765 M -0.02 % 750.904 M -0.01 % 750.954 M
2024-09-30 2024-06-30 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
2024-09-30 2024-06-30 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
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 1.203 M 125.83 % 532.495 K -18.91 % 656.670 K 144.44 % 268.642 K 214.75 % 85.351 K 109.35 % -912.481 K -6 942.24 % 13.336 K -97.95 % 651.777 K -14.24 % 759.988 K 545.06 % 117.816 K 371.38 % 24.994 K -54.20 % 54.574 K
Accounts receivables -65.104 K 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
Accounts payables 128.699 K 1 339.99 % -10.379 K 79.34 % -50.231 K -340.08 % 20.923 K 142.36 % -49.399 K -146.91 % 105.304 K 650.93 % -19.114 K 0.000 0.000 0.000 0.000 0.000
Other working capital 1.139 M 109.80 % 542.874 K -23.20 % 706.901 K 185.36 % 247.719 K 190.24 % 85.351 K 109.35 % -912.481 K -6 942.24 % 13.336 K -97.94 % 648.269 K -14.70 % 759.988 K 545.06 % 117.816 K 371.38 % 24.994 K -54.20 % 54.574 K
Other non cash items 4.813 M 201.20 % -4.756 M -38.43 % -3.436 M -172.32 % 4.751 M 415.82 % -1.504 M -359.07 % 580.608 K 14.71 % 506.139 K 388.21 % 103.672 K 102.09 % -4.959 M 41.57 % -8.487 M 34.48 % -12.954 M -48.17 % -8.743 M
Net cash provided by operating activities 2.819 M 776.25 % 321.747 K 179.44 % -405.027 K -166.78 % -151.820 K -25.83 % -120.657 K 90.36 % -1.252 M -373.24 % -264.578 K -54.71 % -171.017 K -134.91 % -72.800 K 28.78 % -102.212 K 49.24 % -201.363 K -73.68 % -115.940 K
Investments in property plant and equipment 0.000 100.00 % -26.750 M 0.000 0.000 0.000 0.000 0.000 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
Purchases of investments 0.000 0.000 0.000 100.00 % -107.930 K 66.67 % -323.792 K 65.66 % -942.769 K 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 -100.00 % 22.286 M 0.000 -100.00 % 6.339 M 0.000 -100.00 % 57.580 M 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 100.00 % -323.792 K -164.64 % 500.903 K 200.00 % -500.903 K -100.07 % 670.775 M 0.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 100.00 % -4.464 M 0.000 -100.00 % 6.231 M 2 024.39 % -323.792 K -100.57 % 57.138 M 11 507.08 % -500.903 K -100.07 % 670.775 M 0.000 0.000 0.000 0.000
Debt repayment 0.000 100.00 % -2.608 M -621.69 % 500.000 K 93.85 % 257.930 K -20.34 % 323.792 K -53.20 % 691.866 K 38.12 % 500.903 K 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 100.00 % -20.580 M 0.000 100.00 % -6.339 M 0.000 100.00 % -57.580 M 0.000 100.00 % -669.914 M 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
Other financing activites 0.000 -100.00 % 200.000 M 0.000 0.000 0.000 100.00 % -57.580 M 0.000 -100.00 % 333.935 K 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 0.000 -100.00 % 176.812 M 35 262.37 % 500.000 K 108.22 % -6.081 M -1 978.07 % 323.792 K 100.57 % -56.888 M -11 457.17 % 500.903 K 100.07 % -669.580 M 0.000 0.000 0.000 0.000
Effect of forex changes on cash 0.000 0.000 0.000 100.00 % -27.930 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 2.819 M -98.37 % 172.670 M 181 709.38 % 94.973 K 100.34 % -27.931 M -13 850.27 % 203.134 K -99.24 % 26.604 M 10 155.18 % -264.578 K -125.86 % 1.023 M 1 505.63 % -72.800 K 28.77 % -102.211 K 49.24 % -201.364 K -73.68 % -115.940 K
Cash at beginning of period 172.773 M 167 421.17 % 103.135 K 1 163.60 % 8.162 K -99.97 % 27.940 M 0.73 % 27.737 M 2 348.67 % 1.133 M -18.94 % 1.397 M 273.61 % 373.994 K -16.29 % 446.794 K -18.62 % 549.005 K -26.84 % 750.369 K -13.38 % 866.309 K
Cash at end of period 175.592 M 1.63 % 172.773 M 167 421.17 % 103.135 K 1 163.60 % 8.162 K -99.97 % 27.940 M 0.73 % 27.737 M 2 348.67 % 1.133 M -18.94 % 1.397 M 273.61 % 373.994 K -16.29 % 446.794 K -18.62 % 549.005 K -26.84 % 750.369 K
Operating cash flow 2.819 M 776.25 % 321.747 K 179.44 % -405.027 K -166.78 % -151.820 K -25.83 % -120.657 K 90.36 % -1.252 M -373.24 % -264.578 K -54.71 % -171.017 K -134.91 % -72.800 K 28.78 % -102.212 K 49.24 % -201.363 K -73.68 % -115.940 K
Capital expenditure -4.000 100.00 % -26.750 M -891 666 466.67 % -3.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow 2.819 M 110.67 % -26.428 M -6 425.06 % -405.027 K -166.78 % -151.820 K -25.83 % -120.657 K 90.36 % -1.252 M -373.24 % -264.578 K -54.71 % -171.017 K -134.91 % -72.800 K 28.78 % -102.212 K 49.24 % -201.363 K -73.68 % -115.940 K
2024 2024 2024 2023 2023 2023 2023 2022 2022 2022 2022 2021