CRBKF

Carebook Technologies Inc. CRBKF

Trading inactive

Finances

2022 2021 2020 2019
Revenue 9.254 M 61.36 % 5.735 M 62.46 % 3.530 M 0.000
Net income -17.818 M 7.63 % -19.289 M -77.08 % -10.893 M -7 622.96 % -141.047 K
Income before tax -19.098 M 3.00 % -19.688 M -80.74 % -10.893 M -7 622.96 % -141.047 K
Income before tax ratio -2.06 39.88 % -3.43 -11.25 % -3.09 0.00
EBITDA -4.435 M 53.17 % -9.470 M -34.04 % -7.065 M -4 908.97 % -141.047 K
Net income ratio -1.93 42.75 % -3.36 -8.99 % -3.09 0.00
Ratio EBITDA -0.48 70.98 % -1.65 17.50 % -2.00 0.00
Gross profit ratio 0.83 -7.60 % 0.89 -2.66 % 0.92 0.00
Weighted average shs out dil 66.492 M 70.91 % 38.905 M 58.55 % 24.537 M -19.58 % 30.511 M
Weighted average shs out 66.492 M 70.91 % 38.905 M 58.55 % 24.537 M -19.58 % 30.511 M
EPS diluted -0.27 46.00 % -0.50 -13.64 % -0.44 -9 465.22 % 0.00
Earnings per share -0.27 46.00 % -0.50 -13.64 % -0.44 -9 465.22 % 0.00
Gross profit 7.637 M 49.10 % 5.122 M 58.14 % 3.239 M 0.000
Income tax expense -1.280 M -220.80 % -399.000 K -189.06 % 448.000 K 0.000
Cost of revenue 1.617 M 163.78 % 613.000 K 110.65 % 291.000 K 0.000
General and administrative expenses 5.478 M -4.63 % 5.744 M 46.49 % 3.921 M 2 679.92 % 141.047 K
Selling and marketing expenses 234.000 K -88.43 % 2.023 M 4.44 % 1.937 M 0.000
Other expenses 0.000 0.000 0.000 0.000
Operating expenses 13.874 M -10.18 % 15.447 M 44.22 % 10.711 M 7 493.92 % 141.047 K
Cost and expenses 15.491 M -3.54 % 16.060 M 45.97 % 11.002 M 7 700.24 % 141.047 K
Research and development expenses 7.981 M 5.57 % 7.560 M 55.78 % 4.853 M 0.000
Selling general and administrative expenses 5.712 M -26.46 % 7.767 M 32.59 % 5.858 M 4 053.23 % 141.047 K
Interest income 0.000 0.000 0.000 0.000
Interest expense 794.000 K 74.12 % 456.000 K 1.79 % 448.000 K 0.000
Depreciation and amortization 2.090 M 84.63 % 1.132 M 177.45 % 408.000 K 137.40 % 171.860 K
Operating income -6.237 M 39.59 % -10.325 M -38.18 % -7.472 M -5 197.52 % -141.047 K
Operating income ratio -0.67 62.56 % -1.80 14.95 % -2.12 0.00
Total other income expenses net -11.779 M -36.49 % -8.630 M -190.38 % -2.972 M 0.000
2022 2021 2020 2019
2022 2021 2020 2019
Net debt 7.767 M 5.42 % 7.368 M 355.21 % -2.887 M -1 067.39 % -247.304 K
Total investments 0.000 0.000 0.000 0.000
Total debt 8.507 M -3.58 % 8.823 M 1 090.69 % 741.000 K 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000
Retained earnings -64.335 M -38.30 % -46.517 M -70.84 % -27.228 M -17 499.49 % -154.709 K
Common stock 43.479 M 11.29 % 39.067 M 65.12 % 23.660 M 4 368.05 % 529.538 K
Total equity -6.931 M -208.08 % 6.413 M -6.24 % 6.840 M 1 626.79 % 396.111 K
Other non current liabilities 0.000 -100.00 % 1.257 M 0.000 0.000
Long term debt 4.226 M 145.55 % 1.721 M 154.96 % 675.000 K 0.000
Total non current liabilities 6.025 M 5.26 % 5.724 M 748.00 % 675.000 K 0.000
Other current liabilities 2.258 M -62.89 % 6.084 M 302.91 % 1.510 M 111 256.93 % 1.356 K
Deferred revenue 2.138 M 1.23 % 2.112 M 608.72 % 298.000 K 0.000
Short term debt 4.281 M -39.72 % 7.102 M 10 660.61 % 66.000 K 0.000
Total current liabilities 9.590 M -28.73 % 13.456 M 702.39 % 1.677 M 8 894.85 % 18.644 K
Total liabilities 15.615 M -18.59 % 19.180 M 715.48 % 2.352 M 12 515.32 % 18.644 K
Other non current assets 0.000 -100.00 % 153.000 K 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000
Intangible assets 6.806 M -32.85 % 10.135 M 0.000 0.000
GoodWill 0.000 -100.00 % 11.111 M 154.26 % 4.370 M 0.000
Goodwill and intangible assets 6.806 M -67.97 % 21.246 M 386.18 % 4.370 M 0.000
Property plant equipment net 679.000 K -27.61 % 938.000 K 11.93 % 838.000 K 489.33 % 142.196 K
Total non current assets 7.485 M -66.49 % 22.337 M 328.90 % 5.208 M 3 562.55 % 142.196 K
Other current assets 0.000 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000
cash and cash equivalents 740.000 K -49.14 % 1.455 M -59.90 % 3.628 M 1 367.02 % 247.304 K
Cash and short term investments 740.000 K -49.14 % 1.455 M -59.90 % 3.628 M 1 367.02 % 247.304 K
Total current assets 1.770 M -45.64 % 3.256 M -18.27 % 3.984 M 1 361.70 % 272.559 K
Inventory 0.000 0.000 0.000 0.000
Net receivables 767.000 K -44.26 % 1.376 M 461.63 % 245.000 K 870.10 % 25.255 K
Tax assets 0.000 0.000 0.000 0.000
Other assets 1.000 K 0.000 0.000 0.000
Account payables 1.358 M 70.82 % 795.000 K 113.71 % 372.000 K 4 203.56 % 8.644 K
Tax payables 10.000 K -33.33 % 15.000 K 0.000 0.000
Deferred revenue non current 278.000 K 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000
Other total stockholders equity 13.925 M 0.45 % 13.863 M 33.20 % 10.408 M 48 805.18 % 21.282 K
Deferred tax liabilities non current 1.521 M -44.61 % 2.746 M 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000
Total assets 9.256 M -63.83 % 25.593 M 178.43 % 9.192 M 2 116.25 % 414.755 K
2022 2021 2020 2019
2022 2021 2020 2019
Deferred income tax -1.280 M -220.80 % -399.000 K -130.43 % 1.311 M 0.000
Stock based compensation 53.000 K -95.73 % 1.241 M -54.82 % 2.747 M 0.000
Change in working capital 799.000 K -42.60 % 1.392 M 113.17 % 653.000 K 1 049.06 % -68.805 K
Accounts receivables 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 100.00 % -61.981 K
Other working capital 799.000 K -42.60 % 1.392 M 113.17 % 653.000 K 9 669.17 % -6.824 K
Other non cash items 13.407 M 54.80 % 8.661 M 398.33 % 1.738 M 0.000
Net cash provided by operating activities -2.749 M 62.15 % -7.262 M -35.84 % -5.346 M -2 447.51 % -209.852 K
Investments in property plant and equipment 0.000 100.00 % -174.000 K -210.71 % -56.000 K -460.00 % -10.000 K
Acquisitions net -2.171 M 81.97 % -12.042 M 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000
Other investing activites 0.000 100.00 % -43.000 K 0.000 0.000
Net cash used for investing activites -2.171 M 82.23 % -12.216 M -21 714.29 % -56.000 K -460.00 % -10.000 K
Debt repayment 0.000 0.000 0.000 0.000
Common stock issued 4.500 M -60.11 % 11.280 M -49.12 % 22.168 M 5 675.64 % 383.819 K
Common stock repurchased 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000
Other financing activites -173.000 K -102.83 % 6.109 M 174.07 % -8.248 M 0.000
Net cash used provided by financing activities 4.205 M -75.70 % 17.305 M 94.15 % 8.913 M 2 222.19 % 383.819 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000
Net change in cash -715.000 K 67.10 % -2.173 M -161.89 % 3.511 M 2 041.28 % 163.967 K
Cash at beginning of period 1.455 M -59.90 % 3.628 M 3 000.85 % 117.000 K 40.39 % 83.337 K
Cash at end of period 740.000 K -49.14 % 1.455 M -59.90 % 3.628 M 1 367.02 % 247.304 K
Operating cash flow -2.749 M 62.15 % -7.262 M -35.84 % -5.346 M -2 447.51 % -209.852 K
Capital expenditure 0.000 100.00 % -174.000 K -210.71 % -56.000 K -460.00 % -10.000 K
Free CashFlow -2.749 M 63.03 % -7.436 M -37.65 % -5.402 M -2 357.11 % -219.852 K
2022 2021 2020 2019
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2019-09-30 2019-06-30
Revenue 3.483 M 29.00 % 2.700 M 7.23 % 2.518 M 2.52 % 2.456 M 18.82 % 2.067 M -11.48 % 2.335 M -2.59 % 2.397 M 23.94 % 1.934 M 7.50 % 1.799 M 57.95 % 1.139 M 31.98 % 863.000 K 6.94 % 807.000 K -8.30 % 880.000 K 0.000 0.000 0.000
Net income -390.000 K 43.23 % -687.000 K -49.67 % -459.000 K 96.13 % -11.871 M -588.17 % -1.725 M 29.16 % -2.435 M -35.05 % -1.803 M 84.57 % -11.685 M -254.20 % -3.299 M -36.04 % -2.425 M -28.99 % -1.880 M 66.02 % -5.533 M -239.03 % -1.632 M -724.28 % -197.992 K -237.23 % -58.712 K -534.93 % -9.247 K
Income before tax -710.000 K 29.49 % -1.007 M -29.27 % -779.000 K 93.89 % -12.741 M -584.26 % -1.862 M 27.60 % -2.572 M -32.58 % -1.940 M 83.86 % -12.022 M -257.69 % -3.361 M -38.60 % -2.425 M -28.99 % -1.880 M 66.02 % -5.533 M -239.03 % -1.632 M -724.28 % -197.992 K -237.23 % -58.712 K -534.93 % -9.247 K
Income before tax ratio -0.20 45.34 % -0.37 -20.55 % -0.31 94.04 % -5.19 -475.89 % -0.90 18.22 % -1.10 -36.10 % -0.81 86.98 % -6.22 -232.72 % -1.87 12.25 % -2.13 2.27 % -2.18 68.23 % -6.86 -269.70 % -1.85 0.00 0.00 0.00
EBITDA 35.000 K 143.75 % -80.000 K -433.33 % -15.000 K 94.05 % -252.000 K 76.36 % -1.066 M 38.88 % -1.744 M -34.67 % -1.295 M 66.97 % -3.921 M -74.65 % -2.245 M -35.98 % -1.651 M -1.10 % -1.633 M 32.24 % -2.410 M -163.96 % -913.000 K -1 551.98 % -55.267 K 7.49 % -59.744 K -570.38 % -8.912 K
Net income ratio -0.11 55.99 % -0.25 -39.58 % -0.18 96.23 % -4.83 -479.18 % -0.83 19.97 % -1.04 -38.64 % -0.75 87.55 % -6.04 -229.47 % -1.83 13.87 % -2.13 2.27 % -2.18 68.23 % -6.86 -269.70 % -1.85 0.00 0.00 0.00
Ratio EBITDA 0.01 133.91 % -0.03 -397.38 % -0.01 94.19 % -0.10 80.10 % -0.52 30.95 % -0.75 -38.25 % -0.54 73.35 % -2.03 -62.46 % -1.25 13.91 % -1.45 23.40 % -1.89 36.64 % -2.99 -187.84 % -1.04 0.00 0.00 0.00
Gross profit ratio 0.84 13.53 % 0.74 -17.58 % 0.90 39.35 % 0.64 -26.59 % 0.88 2.32 % 0.86 -7.83 % 0.93 6.48 % 0.87 -1.51 % 0.89 -2.90 % 0.91 0.06 % 0.91 -8.57 % 1.00 0.00 % 1.00 0.00 0.00 0.00
Weighted average shs out dil 102.752 M 7.63 % 95.472 M 17.94 % 80.947 M 3.72 % 78.042 M 0.37 % 77.752 M 24.89 % 62.258 M 30.38 % 47.752 M -0.08 % 47.790 M 7.88 % 44.300 M 25.74 % 35.231 M 12.69 % 31.265 M -0.14 % 31.307 M 0.14 % 31.265 M 0.00 % 31.265 M 2.47 % 30.511 M -2.41 % 31.265 M
Weighted average shs out 102.752 M 7.63 % 95.472 M 17.94 % 80.947 M 3.72 % 78.042 M 0.37 % 77.752 M 24.89 % 62.258 M 30.38 % 47.752 M -0.08 % 47.790 M 7.88 % 44.300 M 25.74 % 35.231 M 12.69 % 31.265 M -0.14 % 31.307 M 0.14 % 31.265 M 0.00 % 31.265 M 2.47 % 30.511 M -2.41 % 31.265 M
EPS diluted 0.00 47.22 % -0.01 -26.32 % -0.01 96.20 % -0.15 -575.68 % -0.02 43.22 % -0.04 -3.44 % -0.04 84.25 % -0.24 -222.15 % -0.07 -8.28 % -0.07 -14.48 % -0.06 66.61 % -0.18 -244.83 % -0.05 -728.57 % -0.01 -231.58 % 0.00 -533.33 % 0.00
Earnings per share 0.00 47.22 % -0.01 -26.32 % -0.01 96.20 % -0.15 -575.68 % -0.02 43.22 % -0.04 -3.44 % -0.04 84.25 % -0.24 -222.15 % -0.07 -8.28 % -0.07 -14.48 % -0.06 66.61 % -0.18 -244.83 % -0.05 -728.57 % -0.01 -231.58 % 0.00 -533.33 % 0.00
Gross profit 2.929 M 46.45 % 2.000 M -11.62 % 2.263 M 42.87 % 1.584 M -12.78 % 1.816 M -9.43 % 2.005 M -10.21 % 2.233 M 31.97 % 1.692 M 5.88 % 1.598 M 53.36 % 1.042 M 32.07 % 789.000 K -2.23 % 807.000 K -8.30 % 880.000 K 0.000 0.000 0.000
Income tax expense -320.000 K 0.00 % -320.000 K 0.00 % -320.000 K 63.22 % -870.000 K -535.04 % -137.000 K 0.00 % -137.000 K 0.00 % -137.000 K 59.35 % -337.000 K -443.55 % -62.000 K -124.51 % 253.000 K 1 481.25 % 16.000 K -74.60 % 63.000 K -51.16 % 129.000 K 0.000 0.000 0.000
Cost of revenue 554.000 K -20.86 % 700.000 K 174.51 % 255.000 K -70.76 % 872.000 K 247.41 % 251.000 K -23.94 % 330.000 K 101.22 % 164.000 K -32.23 % 242.000 K 20.40 % 201.000 K 107.22 % 97.000 K 31.08 % 74.000 K 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 1.178 M 6.99 % 1.101 M -5.25 % 1.162 M 204.99 % 381.000 K -71.05 % 1.316 M -18.92 % 1.623 M 24.56 % 1.303 M 105.52 % 634.000 K -73.43 % 2.386 M 55.64 % 1.533 M 70.90 % 897.000 K 128.33 % -3.166 M -278.17 % 1.777 M 3 115.30 % 55.267 K -7.49 % 59.744 K 570.38 % 8.912 K
Selling and marketing expenses 75.000 K 78.57 % 42.000 K 13.51 % 37.000 K -67.83 % 115.000 K 130.00 % 50.000 K 6.38 % 47.000 K -94.63 % 876.000 K -51.22 % 1.796 M 1 610.48 % 105.000 K 10.53 % 95.000 K -80.04 % 476.000 K -75.04 % 1.907 M 11 818.75 % 16.000 K 0.000 0.000 0.000
Other expenses 4.000 K 0.000 -100.00 % 14.000 K 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 3.282 M 23.94 % 2.648 M -1.34 % 2.684 M 14.95 % 2.335 M -30.65 % 3.367 M -21.15 % 4.270 M 9.46 % 3.901 M -37.55 % 6.247 M 54.74 % 4.037 M 41.80 % 2.847 M 15.22 % 2.471 M -23.36 % 3.224 M 54.26 % 2.090 M 3 681.64 % 55.267 K -7.49 % 59.744 K 570.38 % 8.912 K
Cost and expenses 3.836 M 14.58 % 3.348 M 13.92 % 2.939 M -8.36 % 3.207 M -11.36 % 3.618 M -21.35 % 4.600 M 13.16 % 4.065 M -37.36 % 6.489 M 53.11 % 4.238 M 43.95 % 2.944 M 15.68 % 2.545 M -27.60 % 3.515 M 68.18 % 2.090 M 3 681.64 % 55.267 K -7.49 % 59.744 K 570.38 % 8.912 K
Research and development expenses 2.015 M 35.87 % 1.483 M 2.63 % 1.445 M -20.25 % 1.812 M -12.67 % 2.075 M -13.94 % 2.411 M 43.26 % 1.683 M -55.18 % 3.755 M 146.88 % 1.521 M 25.19 % 1.215 M 13.66 % 1.069 M 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.253 M 9.62 % 1.143 M -4.67 % 1.199 M 141.73 % 496.000 K -63.69 % 1.366 M -18.20 % 1.670 M -23.36 % 2.179 M -10.33 % 2.430 M -2.45 % 2.491 M 53.01 % 1.628 M 18.57 % 1.373 M 209.05 % -1.259 M -170.22 % 1.793 M 3 144.25 % 55.267 K -7.49 % 59.744 K 570.38 % 8.912 K
Interest income 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
Interest expense 355.000 K 2.31 % 347.000 K 0.00 % 347.000 K 31.94 % 263.000 K 32.16 % 199.000 K -21.65 % 254.000 K 62.82 % 156.000 K 40.54 % 111.000 K 15.63 % 96.000 K -62.06 % 253.000 K 1 481.25 % 16.000 K -74.60 % 63.000 K -51.16 % 129.000 K 24 285.63 % 529.000 0.000 -100.00 % 335.000
Depreciation and amortization 387.000 K -3.73 % 402.000 K -3.60 % 417.000 K -10.13 % 464.000 K -20.00 % 580.000 K 4.13 % 557.000 K 13.91 % 489.000 K -38.80 % 799.000 K 594.78 % 115.000 K -31.95 % 169.000 K 244.90 % 49.000 K -83.56 % 298.000 K 0.34 % 297.000 K 481.03 % 51.116 K 14.49 % 44.646 K 8.99 % 40.963 K
Operating income -352.000 K 45.68 % -648.000 K -53.92 % -421.000 K 44.02 % -752.000 K 51.55 % -1.552 M 31.48 % -2.265 M -35.79 % -1.668 M 63.38 % -4.555 M -99.08 % -2.288 M -27.11 % -1.800 M -7.02 % -1.682 M 37.89 % -2.708 M -123.80 % -1.210 M -2 089.37 % -55.267 K 7.49 % -59.744 K -570.38 % -8.912 K
Operating income ratio -0.10 57.89 % -0.24 -43.54 % -0.17 45.39 % -0.31 59.22 % -0.75 22.59 % -0.97 -39.40 % -0.70 70.45 % -2.36 -85.19 % -1.27 19.52 % -1.58 18.92 % -1.95 41.92 % -3.36 -144.05 % -1.38 0.00 0.00 0.00
Total other income expenses net 4.000 K -78.95 % 19.000 K 35.71 % 14.000 K 100.12 % -11.762 M -69 088.24 % -17.000 K 0.00 % -17.000 K 93.75 % -272.000 K 96.22 % -7.191 M -694.59 % -905.000 K -157.10 % -352.000 K -93.41 % -182.000 K 93.41 % -2.762 M -842.66 % -293.000 K -106.05 % -142.196 K -13 878.68 % 1.032 K 408.06 % -335.000
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2019-09-30 2019-06-30
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 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2019-09-30
Net debt 7.764 M -0.58 % 7.809 M -0.70 % 7.864 M 1.25 % 7.767 M 16.01 % 6.695 M 8.46 % 6.173 M -20.11 % 7.727 M 4.87 % 7.368 M 3.37 % 7.128 M -24.75 % 9.473 M 2 486.15 % -397.000 K 86.25 % -2.887 M 80.85 % -15.077 M -4 370.92 % -337.224 K -36.36 % -247.304 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 0.000 0.000
Total debt 8.306 M -0.31 % 8.332 M -1.42 % 8.452 M -0.65 % 8.507 M 24.06 % 6.857 M 4.67 % 6.551 M -25.51 % 8.794 M -0.33 % 8.823 M 12.12 % 7.869 M -26.57 % 10.716 M 1 376.03 % 726.000 K -2.02 % 741.000 K -87.55 % 5.953 M 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 0.000 0.000
Retained earnings -65.875 M -0.60 % -65.481 M -1.06 % -64.794 M -0.71 % -64.335 M -22.63 % -52.464 M -3.37 % -50.756 M -5.04 % -48.320 M -3.88 % -46.517 M -35.27 % -34.388 M -9.05 % -31.533 M -8.33 % -29.108 M -6.90 % -27.228 M -25.49 % -21.697 M -4 052.39 % -522.518 K -237.74 % -154.709 K
Common stock 45.926 M 0.00 % 45.926 M 2.78 % 44.684 M 2.77 % 43.479 M -0.18 % 43.558 M 0.00 % 43.558 M 11.50 % 39.067 M 0.00 % 39.067 M 0.00 % 39.067 M 35.92 % 28.743 M 21.48 % 23.660 M 0.00 % 23.660 M 169.91 % 8.766 M 1 156.71 % 697.538 K 31.73 % 529.538 K
Total equity -5.296 M -5.92 % -5.000 M 18.55 % -6.139 M 11.43 % -6.931 M -234.92 % 5.137 M -24.43 % 6.798 M 37.92 % 4.929 M -23.14 % 6.413 M -64.05 % 17.839 M 127.25 % 7.850 M 51.14 % 5.194 M -24.06 % 6.840 M 220.61 % -5.671 M -2 262.95 % 262.188 K -33.81 % 396.111 K
Other non current liabilities 1.020 M -20.37 % 1.281 M 0.000 0.000 0.000 -100.00 % 1.000 K -99.88 % 801.000 K -36.28 % 1.257 M 38.90 % 905.000 K 0.000 0.000 0.000 100.00 % -325.000 K 0.000 0.000
Long term debt 4.276 M 0.38 % 4.260 M 0.40 % 4.243 M 0.40 % 4.226 M 61.36 % 2.619 M 57.20 % 1.666 M -0.72 % 1.678 M -2.50 % 1.721 M 141.37 % 713.000 K 11.06 % 642.000 K -2.43 % 658.000 K -2.52 % 675.000 K -20.77 % 852.000 K 0.000 0.000
Total non current liabilities 5.296 M -4.42 % 5.541 M -2.62 % 5.690 M -5.56 % 6.025 M 14.48 % 5.263 M 27.13 % 4.140 M -18.63 % 5.088 M -11.11 % 5.724 M 253.77 % 1.618 M 152.02 % 642.000 K -2.43 % 658.000 K -2.52 % 675.000 K 28.08 % 527.000 K 0.000 0.000
Other current liabilities 1.815 M 57.55 % 1.152 M -39.62 % 1.908 M -15.50 % 2.258 M -66.20 % 6.681 M -6.42 % 7.139 M 7.02 % 6.671 M 9.65 % 6.084 M 40.48 % 4.331 M 26.82 % 3.415 M 716.99 % 418.000 K -72.32 % 1.510 M -93.27 % 22.430 M 400 292.72 % 5.602 K 313.13 % 1.356 K
Deferred revenue 4.382 M 44.91 % 3.024 M -6.20 % 3.224 M 50.80 % 2.138 M -31.85 % 3.137 M 42.85 % 2.196 M -6.23 % 2.342 M 10.89 % 2.112 M -22.44 % 2.723 M 546.79 % 421.000 K 45.17 % 290.000 K -2.68 % 298.000 K 5.30 % 283.000 K 0.000 0.000
Short term debt 4.030 M -1.03 % 4.072 M -3.25 % 4.209 M -1.68 % 4.281 M 1.01 % 4.238 M -13.24 % 4.885 M -31.35 % 7.116 M 0.20 % 7.102 M -0.75 % 7.156 M -28.97 % 10.074 M 14 714.71 % 68.000 K 3.03 % 66.000 K -98.71 % 5.101 M 0.000 0.000
Total current liabilities 10.362 M 15.62 % 8.962 M -12.47 % 10.239 M 6.77 % 9.590 M -26.89 % 13.117 M 1.29 % 12.950 M -9.75 % 14.349 M 6.64 % 13.456 M 2.23 % 13.162 M 1.42 % 12.978 M 835.01 % 1.388 M -17.23 % 1.677 M -94.67 % 31.464 M 37 150.49 % 84.466 K 353.05 % 18.644 K
Total liabilities 15.658 M 7.96 % 14.503 M -8.95 % 15.929 M 2.01 % 15.615 M -15.04 % 18.380 M 7.55 % 17.090 M -12.07 % 19.437 M 1.34 % 19.180 M 29.77 % 14.780 M 8.52 % 13.620 M 565.69 % 2.046 M -13.01 % 2.352 M -92.65 % 31.991 M 37 774.41 % 84.466 K 353.05 % 18.644 K
Other non current assets 561.000 K -4.43 % 587.000 K 0.000 0.000 -100.00 % 153.000 K 0.00 % 153.000 K 0.00 % 153.000 K 0.00 % 153.000 K 0.000 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 0.000 0.000
Intangible assets 5.698 M -6.08 % 6.067 M -5.73 % 6.436 M -5.44 % 6.806 M -22.29 % 8.758 M -5.52 % 9.270 M -4.46 % 9.703 M -4.26 % 10.135 M 883.03 % 1.031 M 26.81 % 813.000 K 115.65 % 377.000 K 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 -100.00 % 11.186 M 0.00 % 11.186 M 0.68 % 11.111 M 0.00 % 11.111 M -57.43 % 26.099 M 50.40 % 17.353 M 297.09 % 4.370 M 0.00 % 4.370 M 0.00 % 4.370 M 0.000 0.000
Goodwill and intangible assets 5.698 M -6.08 % 6.067 M -5.73 % 6.436 M -5.44 % 6.806 M -65.87 % 19.944 M -2.50 % 20.456 M -1.72 % 20.814 M -2.03 % 21.246 M -21.69 % 27.130 M 49.34 % 18.166 M 282.68 % 4.747 M 8.63 % 4.370 M 0.00 % 4.370 M 0.000 0.000
Property plant equipment net 82.000 K -18.00 % 100.000 K -84.03 % 626.000 K -7.81 % 679.000 K -5.30 % 717.000 K -3.37 % 742.000 K -15.97 % 883.000 K -5.86 % 938.000 K -7.31 % 1.012 M 22.37 % 827.000 K 2.86 % 804.000 K -4.06 % 838.000 K -0.71 % 844.000 K 0.000 -100.00 % 142.196 K
Total non current assets 6.341 M -6.11 % 6.754 M -4.36 % 7.062 M -5.65 % 7.485 M -64.04 % 20.814 M -2.52 % 21.351 M -2.28 % 21.850 M -2.18 % 22.337 M -20.63 % 28.142 M 48.17 % 18.993 M 242.15 % 5.551 M 6.59 % 5.208 M -0.12 % 5.214 M 0.000 -100.00 % 142.196 K
Other current 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 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 542.000 K 3.63 % 523.000 K -11.05 % 588.000 K -20.54 % 740.000 K 356.79 % 162.000 K -57.14 % 378.000 K -64.57 % 1.067 M -26.67 % 1.455 M 96.36 % 741.000 K -40.39 % 1.243 M 10.69 % 1.123 M -69.05 % 3.628 M -82.75 % 21.030 M 6 136.21 % 337.224 K 36.36 % 247.304 K
Cash and short term investments 542.000 K 3.63 % 523.000 K -11.05 % 588.000 K -20.54 % 740.000 K 356.79 % 162.000 K -57.14 % 378.000 K -64.57 % 1.067 M -26.67 % 1.455 M 96.36 % 741.000 K -40.39 % 1.243 M 10.69 % 1.123 M -69.05 % 3.628 M -82.75 % 21.030 M 6 136.21 % 337.224 K 36.36 % 247.304 K
Total current assets 4.021 M 46.27 % 2.749 M -16.70 % 3.300 M 86.44 % 1.770 M -34.47 % 2.701 M 6.42 % 2.538 M 0.87 % 2.516 M -22.73 % 3.256 M -27.27 % 4.477 M 80.74 % 2.477 M 46.65 % 1.689 M -57.61 % 3.984 M -81.12 % 21.106 M 5 988.49 % 346.654 K 27.18 % 272.559 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 0.000 0.000
Net receivables 3.421 M 65.75 % 2.064 M -17.37 % 2.498 M 225.68 % 767.000 K -68.02 % 2.398 M 30.33 % 1.840 M 76.92 % 1.040 M -24.42 % 1.376 M -58.50 % 3.316 M 346.90 % 742.000 K 79.66 % 413.000 K 68.57 % 245.000 K 0.000 -100.00 % 7.358 K -70.87 % 25.255 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 0.000 0.000
Other assets 0.000 0.000 0.000 -100.00 % 1.000 K -50.00 % 2.000 K 300.00 % -1.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 692.000 K -19.25 % 857.000 K -30.38 % 1.231 M -9.35 % 1.358 M -14.91 % 1.596 M 4.45 % 1.528 M 48.06 % 1.032 M 29.81 % 795.000 K 6.71 % 745.000 K 44.10 % 517.000 K 68.95 % 306.000 K -17.74 % 372.000 K -79.62 % 1.825 M 4 528.22 % 39.432 K 356.18 % 8.644 K
Tax payables 9.000 K 0.00 % 9.000 K -18.18 % 11.000 K 10.00 % 10.000 K -33.33 % 15.000 K 0.00 % 15.000 K 0.00 % 15.000 K 0.00 % 15.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 -100.00 % 247.000 K -11.15 % 278.000 K -9.74 % 308.000 K 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 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 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 0.000 0.000
Other total stockholders equity 14.653 M 0.67 % 14.555 M 4.18 % 13.971 M 0.33 % 13.925 M -0.84 % 14.043 M 0.34 % 13.996 M -1.31 % 14.182 M 2.30 % 13.863 M 5.34 % 13.160 M 23.68 % 10.640 M -0.02 % 10.642 M 2.25 % 10.408 M 43.36 % 7.260 M 8 228.74 % 87.168 K 309.59 % 21.282 K
Deferred tax liabilities non current 0.000 0.000 -100.00 % 1.200 M -21.10 % 1.521 M -34.89 % 2.336 M -5.54 % 2.473 M -5.21 % 2.609 M -4.99 % 2.746 M 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 0.000 0.000
Total assets 10.362 M 9.04 % 9.503 M -8.29 % 10.362 M 11.95 % 9.256 M -60.64 % 23.517 M -1.55 % 23.888 M -1.96 % 24.366 M -4.79 % 25.593 M -21.54 % 32.619 M 51.93 % 21.470 M 196.55 % 7.240 M -21.24 % 9.192 M -65.08 % 26.320 M 7 492.59 % 346.654 K -16.42 % 414.755 K
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 2019-09-30
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 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2019-09-30
Deferred income tax -320.000 K 0.62 % -322.000 K -1.26 % -318.000 K 63.45 % -870.000 K -535.04 % -137.000 K 49.82 % -273.000 K 0.000 -100.00 % 5.289 M 176.33 % 1.914 M 0.000 0.000 -100.00 % 2.545 M 0.000 0.000
Stock based compensation 98.000 K 716.67 % 12.000 K -73.91 % 46.000 K 138.98 % -118.000 K -351.06 % 47.000 K 124.10 % -195.000 K -161.13 % 319.000 K -54.62 % 703.000 K 151.97 % 279.000 K 1 016.00 % 25.000 K -89.32 % 234.000 K -67.81 % 727.000 K 0.000 0.000
Change in working capital 85.000 K 121.25 % -400.000 K 59.80 % -995.000 K -151.26 % -396.000 K -169.96 % 566.000 K 447.24 % -163.000 K -120.58 % 792.000 K -77.20 % 3.474 M 244.09 % -2.411 M -393.31 % 822.000 K 266.73 % -493.000 K 66.30 % -1.463 M -1 721.60 % -80.314 K -32.52 % -60.606 K
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -39.432 K 30.34 % -56.605 K
Other working capital 85.000 K 121.25 % -400.000 K 59.80 % -995.000 K -151.26 % -396.000 K -169.96 % 566.000 K 447.24 % -163.000 K -120.58 % 792.000 K -77.20 % 3.474 M 244.09 % -2.411 M -393.31 % 822.000 K 266.73 % -493.000 K 66.30 % -1.463 M -3 478.59 % -40.882 K -921.79 % -4.001 K
Other non cash items 358.000 K -30.62 % 516.000 K 155.45 % 202.000 K -98.40 % 12.622 M 2 637.96 % 461.000 K 648.81 % -84.000 K -162.22 % 135.000 K -97.66 % 5.762 M 168.88 % 2.143 M 500.28 % 357.000 K 0.000 -100.00 % 2.620 M 0.000 0.000
Net cash provided by operating activities 214.000 K 144.68 % -479.000 K 56.73 % -1.107 M -555.03 % -169.000 K 11.52 % -191.000 K 91.77 % -2.321 M -3 313.24 % -68.000 K 92.82 % -947.000 K 70.15 % -3.173 M -201.62 % -1.052 M 49.67 % -2.090 M 37.61 % -3.350 M -1 443.82 % -216.994 K -81.86 % -119.318 K
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -29.000 K -3 000.00 % 1.000 K 100.17 % -584.000 K -33.94 % -436.000 K -11.22 % -392.000 K -1 087.88 % -33.000 K 0.000 0.000
Acquisitions net 0.000 100.00 % -520.000 K -2 700.00 % 20.000 K 101.23 % -1.620 M 0.000 100.00 % -463.000 K -426.14 % -88.000 K 93.30 % -1.314 M 53.55 % -2.829 M 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
Sales maturities of investments 30.000 K 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 -100.00 % 33.000 K 0.000 -100.00 % 29.000 K 0.000 0.000 100.00 % -29.000 K -102.34 % 1.237 M 364.32 % -468.000 K 0.000 100.00 % -377.000 K 0.000 0.000 0.000
Net cash used for investing activites 30.000 K 106.16 % -487.000 K -2 535.00 % 20.000 K 101.26 % -1.591 M 0.000 100.00 % -463.000 K -295.73 % -117.000 K -53.95 % -76.000 K 97.77 % -3.414 M 59.04 % -8.334 M -2 026.02 % -392.000 K -1 087.88 % -33.000 K 0.000 100.00 % -10.000 K
Debt repayment 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
Common stock issued 0.000 -100.00 % 1.250 M 0.00 % 1.250 M 0.000 0.000 0.000 0.000 -100.00 % 1.344 M 0.000 0.000 0.000 -100.00 % 21.518 M 0.000 -100.00 % 359.519 K
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
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
Other financing activites -202.000 K 36.48 % -318.000 K -11.58 % -285.000 K -112.02 % 2.372 M 47 340.00 % 5.000 K -99.76 % 2.107 M 1 442.04 % -157.000 K -139.95 % 393.000 K -93.54 % 6.085 M -36.12 % 9.525 M 59 631.25 % -16.000 K 99.95 % -30.539 M 0.000 0.000
Net cash used provided by financing activities -225.000 K -124.97 % 901.000 K -3.64 % 935.000 K -60.01 % 2.338 M 9 452.00 % -25.000 K -101.19 % 2.095 M 1 132.02 % -203.000 K -111.69 % 1.737 M -71.45 % 6.085 M -35.99 % 9.507 M 39 712.50 % -24.000 K 99.83 % -14.020 M -4 455.27 % 321.909 K -10.46 % 359.519 K
Effect of forex changes on cash 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 change in cash 19.000 K 129.23 % -65.000 K 57.24 % -152.000 K -126.30 % 578.000 K 367.59 % -216.000 K 68.65 % -689.000 K -77.58 % -388.000 K -154.34 % 714.000 K 242.23 % -502.000 K -518.33 % 120.000 K 104.79 % -2.505 M 85.61 % -17.402 M -16 686.76 % 104.915 K -54.42 % 230.201 K
Cash at beginning of period 523.000 K -11.05 % 588.000 K -20.54 % 740.000 K 356.79 % 162.000 K -57.14 % 378.000 K -64.57 % 1.067 M -26.67 % 1.455 M 0.000 0.000 -100.00 % 1.123 M -69.05 % 3.628 M -82.75 % 21.030 M 6 136.21 % 337.224 K 1 871.72 % 17.103 K
Cash at end of period 542.000 K 3.63 % 523.000 K -11.05 % 588.000 K -20.54 % 740.000 K 356.79 % 162.000 K -57.14 % 378.000 K -64.57 % 1.067 M 49.44 % 714.000 K 242.23 % -502.000 K -140.39 % 1.243 M 10.69 % 1.123 M -69.05 % 3.628 M 720.56 % 442.139 K 78.78 % 247.304 K
Operating cash flow 214.000 K 144.68 % -479.000 K 56.73 % -1.107 M -555.03 % -169.000 K 11.52 % -191.000 K 91.77 % -2.321 M -3 313.24 % -68.000 K 92.82 % -947.000 K 70.15 % -3.173 M -201.62 % -1.052 M 49.67 % -2.090 M 37.61 % -3.350 M -1 443.82 % -216.994 K -81.86 % -119.318 K
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -29.000 K -3 000.00 % 1.000 K 100.17 % -584.000 K -33.94 % -436.000 K -11.22 % -392.000 K -1 087.88 % -33.000 K 0.000 0.000
Free CashFlow 214.000 K 144.68 % -479.000 K 56.73 % -1.107 M -555.03 % -169.000 K 11.52 % -191.000 K 91.77 % -2.321 M -2 292.78 % -97.000 K 89.75 % -946.000 K 74.82 % -3.757 M -152.49 % -1.488 M 40.05 % -2.482 M 26.63 % -3.383 M -1 459.03 % -216.994 K -81.86 % -119.318 K
2023 2023 2023 2022 2022 2022 2022 2021 2021 2021 2021 2020 2020 2019
Date Form 10K
2022
2021
2020
2019