DLRYF

Carlyle Commodities Corp. DLRYF

Trading inactive

Finances

2023 2022 2021 2020 2019 2018
Revenue 0.000 0.000 0.000 0.000 0.000 0.000
Net income -1.732 K 48.53 % -3.366 K -21.80 % -2.764 K -92.57 % -1.435 K 39.07 % -2.356 K -5 071.28 % -45.550
Income before tax -1.732 K 48.53 % -3.366 K -21.80 % -2.764 K -92.57 % -1.435 K 39.07 % -2.356 K -5 071.28 % -45.550
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -2.104 K -151.43 % -836.829 35.32 % -1.294 K -78.73 % -723.867 -82.60 % -396.426 -277 868.19 % -0.143
Net income ratio 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
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 12.208 K 97.63 % 6.177 K 144.71 % 2.524 K 403.56 % 501.293 80.07 % 278.384 485.18 % 47.572
Weighted average shs out 12.208 K 97.64 % 6.177 K 144.73 % 2.524 K 403.79 % 501.000 80.22 % 278.000 491.49 % 47.000
EPS diluted -0.14 74.07 % -0.54 50.46 % -1.09 61.89 % -2.86 66.19 % -8.46 -781.25 % -0.96
Earnings per share -0.14 74.07 % -0.54 50.46 % -1.09 61.89 % -2.86 66.19 % -8.46 -781.25 % -0.96
Gross profit 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense 0.000 0.000 0.000 0.000 0.000 100.00 % -0.143
Cost of revenue 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 1.492 K 87.59 % 795.141 -37.70 % 1.276 K 105.64 % 620.675 143.38 % 255.020 461.62 % 45.408
Selling and marketing expenses 50.314 20.69 % 41.688 139.60 % 17.399 -67.44 % 53.438 15.58 % 46.234 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 1.732 K -48.53 % 3.366 K 21.80 % 2.764 K 92.57 % 1.435 K -39.07 % 2.356 K 5 071.28 % 45.550
Cost and expenses 1.732 K -48.53 % 3.366 K 21.80 % 2.764 K 92.57 % 1.435 K -39.07 % 2.356 K 5 071.28 % 45.550
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.542 K 84.26 % 836.829 -35.32 % 1.294 K 91.92 % 674.113 123.77 % 301.254 563.44 % 45.408
Interest income 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 0.620 -99.96 % 1.619 K 45.69 % 1.111 K 273.59 % 297.387 31 690.21 % 0.935 -97.94 % 45.408
Operating income -1.543 K 37.18 % -2.455 K -2.11 % -2.405 K -135.47 % -1.021 K -237.95 % -302.189 -565.50 % -45.408
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -189.743 91.77 % -2.305 K -106.38 % -1.117 K -169.86 % -413.879 79.84 % -2.053 K -15 645.20 % -13.041
2023 2022 2021 2020 2019 2018
2023 2022 2021 2020 2019 2018
Net debt -412.470 -288.67 % -106.124 16.18 % -126.617 -203.69 % -41.692 95.54 % -935.537 -113.45 % -438.304
Total investments 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 0.000 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
Retained earnings -11.135 K -10.02 % -10.121 K -50.43 % -6.728 K -79.01 % -3.759 K -58.56 % -2.370 K -15 511.36 % -15.183
Common stock 12.747 K 5.10 % 12.128 K 17.49 % 10.323 K 152.36 % 4.091 K 5.44 % 3.879 K 687.08 % 492.881
Total equity 4.395 K 15.43 % 3.808 K -29.67 % 5.414 K 555.21 % 826.244 -56.44 % 1.897 K 307.49 % 465.510
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 420.095 330.10 % 97.674 -2.80 % 100.484 -50.11 % 201.409 90.57 % 105.686 1 458.77 % 6.780
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 470.681 199.73 % 157.037 2.22 % 153.630 -65.85 % 449.928 56.83 % 286.891 3 934.30 % 7.111
Total liabilities 470.681 199.73 % 157.037 2.22 % 153.630 -65.85 % 449.928 56.83 % 286.891 3 934.30 % 7.111
Other non current assets 0.000 100.00 % -3.755 K 0.000 100.00 % -1.201 K -12.33 % -1.069 K -7 522.62 % -14.028
Long term investments 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
GoodWill 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
Property plant equipment net 4.092 K 8.98 % 3.755 K -25.44 % 5.036 K 319.28 % 1.201 K 12.33 % 1.069 K 7 522.62 % 14.028
Total non current assets 4.092 K 8.98 % 3.755 K -25.44 % 5.036 K 319.28 % 1.201 K 12.33 % 1.069 K 7 522.62 % 14.028
Other current assets 453.081 433.08 % 84.993 -77.26 % 373.771 819.62 % 40.644 -82.74 % 235.511 1 060.75 % 20.290
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 412.470 288.67 % 106.124 -16.18 % 126.617 203.69 % 41.692 -95.54 % 935.537 113.45 % 438.304
Cash and short term investments 412.470 288.67 % 106.124 -16.18 % 126.617 203.69 % 41.692 -95.54 % 935.537 113.45 % 438.304
Total current assets 744.504 318.28 % 177.993 -57.65 % 420.273 459.72 % 75.086 -93.26 % 1.115 K 143.03 % 458.593
Inventory 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
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 29.313 -7.10 % 31.553 -71.58 % 111.035 111 034 717 681.75 % 0.000 -21 990 100.00 % 0.000 -900.00 % 0.000
Account payables 222.178 274.27 % 59.364 -37.55 % 95.059 -76.39 % 402.629 48.11 % 271.840 81 974.64 % 0.331
Tax payables 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
Minority interest 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
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 8.445 K 52.73 % 5.529 K 7.76 % 5.131 K 188.01 % 1.782 K 359.32 % 387.864 355.58 % -151.757
Deferred tax liabilities non current 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
Total assets 4.866 K 22.73 % 3.965 K -28.79 % 5.567 K 336.24 % 1.276 K -41.56 % 2.184 K 362.06 % 472.621
2023 2022 2021 2020 2019 2018
2023 2022 2021 2020 2019 2018
Deferred income tax -537.493 -1 199.78 % -41.353 91.89 % -510.062 -312.52 % -123.645 92.68 % -1.690 K 0.000
Stock based compensation 574.581 1 339.39 % 39.918 -90.58 % 423.706 281.70 % 111.005 -93.54 % 1.717 K 0.000
Change in working capital -37.087 -2 686.14 % 1.434 -98.34 % 86.356 583.18 % 12.640 146.18 % -27.370 -1 031.10 % -2.420
Accounts receivables -37.087 -2 686.14 % 1.434 -98.34 % 86.356 583.18 % 12.640 146.18 % -27.370 -1 031.10 % -2.420
Inventory 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
Other working capital 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items 446.849 -58.00 % 1.064 K -6.40 % 1.137 K 400.31 % 227.198 -87.51 % 1.819 K 5 001.31 % -37.115
Net cash provided by operating activities -1.285 K -87.99 % -683.448 -32.47 % -515.915 40.07 % -860.794 -60.75 % -535.482 -529.35 % -85.085
Investments in property plant and equipment -324.354 -155.42 % -126.987 89.80 % -1.245 K -1 692.90 % -69.448 29.87 % -99.035 -135.33 % -42.083
Acquisitions net 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
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 3.693 111.71 % -31.553 -104.42 % 714.238 5 579.30 % -13.035 0.000 0.000
Net cash used for investing activites -320.660 -102.26 % -158.540 70.14 % -530.902 -543.65 % -82.484 16.71 % -99.035 -135.33 % -42.083
Debt repayment 0.000 0.000 0.000 100.00 % -59.500 0.000 0.000
Common stock issued 0.000 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
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 1.919 K 133.79 % 820.985 -27.31 % 1.129 K 649.23 % 150.750 -86.81 % 1.143 K -20.76 % 1.442 K
Net cash used provided by financing activities 1.919 K 133.79 % 820.985 -27.31 % 1.129 K 1 561.72 % 67.969 -94.05 % 1.143 K -20.76 % 1.442 K
Effect of forex changes on cash -7.532 -1 575.80 % 0.510 -77.65 % 2.283 112.32 % -18.536 -104.34 % 427.395 0.000
Net change in cash 306.346 1 594.89 % -20.493 -124.13 % 84.925 109.50 % -893.845 -195.54 % 935.537 -28.85 % 1.315 K
Cash at beginning of period 106.124 -16.18 % 126.617 203.69 % 41.692 -95.54 % 935.537 0.000 0.000
Cash at end of period 412.470 288.67 % 106.124 -16.18 % 126.617 203.69 % 41.692 -95.54 % 935.537 -28.85 % 1.315 K
Operating cash flow -1.285 K -87.99 % -683.448 -32.47 % -515.915 40.07 % -860.794 -60.75 % -535.482 -529.35 % -85.085
Capital expenditure -324.354 -155.42 % -126.987 89.80 % -1.245 K -1 692.90 % -69.448 29.87 % -99.035 -135.33 % -42.083
Free CashFlow -1.609 K -98.56 % -810.435 53.98 % -1.761 K -89.31 % -930.242 -46.61 % -634.517 -398.96 % -127.169
2023 2022 2021 2020 2019 2018
2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2017-11-30
Revenue 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -350.288 50.78 % -711.715 5.14 % -750.268 5.98 % -797.982 -450.69 % -144.905 -140.22 % -60.321 97.53 % -2.442 K -1 115.55 % -200.879 32.76 % -298.727 33.00 % -445.852 56.64 % -1.028 K 9.24 % -1.133 K -379.08 % -236.498 24.06 % -311.434 31.47 % -454.474 -234.17 % -136.000 57.62 % -320.944 38.78 % -524.220 70.65 % -1.786 K -287.02 % -461.421 -956.12 % -43.690 28.88 % -61.432 -48 821.89 % -0.126
Income before tax -350.288 50.78 % -711.715 5.14 % -750.268 5.98 % -797.982 -450.69 % -144.905 -140.22 % -60.321 97.53 % -2.442 K -1 115.55 % -200.879 32.76 % -298.727 33.00 % -445.852 56.64 % -1.028 K 9.24 % -1.133 K -379.08 % -236.498 24.06 % -311.434 31.47 % -454.474 -234.17 % -136.000 57.62 % -320.944 38.78 % -524.220 70.65 % -1.786 K -287.02 % -461.421 -956.12 % -43.690 28.88 % -61.432 -48 821.89 % -0.126
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -251.583 56.68 % -580.733 29.66 % -825.563 15.20 % -973.532 -416.39 % -188.528 -61.91 % -116.441 -30.03 % -89.552 62.49 % -238.739 26.68 % -325.616 14.98 % -382.975 60.47 % -968.863 -680.45 % -124.141 40.32 % -207.996 32.61 % -308.628 -57.92 % -195.438 -59.86 % -122.255 58.86 % -297.164 -2.47 % -290.008 -212.96 % 256.741 148.71 % -527.044 -6 712.42 % -7.737 -22 193.13 % -0.035 -7.92 % -0.032
Net income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 28.658 K 11.17 % 25.778 K 13.68 % 22.676 K 85.19 % 12.245 K 74.24 % 7.028 K 1.50 % 6.924 K 2.83 % 6.734 K 0.89 % 6.674 K 5.20 % 6.345 K 27.84 % 4.963 K 16.72 % 4.252 K 70.85 % 2.489 K 9.58 % 2.271 K 108.16 % 1.091 K 115.00 % 507.476 -0.01 % 507.523 0.33 % 505.846 4.42 % 484.417 4.21 % 464.843 66.74 % 278.779 53.89 % 181.151 1.03 % 179.297 276.90 % 47.572
Weighted average shs out 28.658 K 11.17 % 25.778 K 13.68 % 22.676 K 85.19 % 12.245 K 74.26 % 7.027 K 1.49 % 6.924 K 2.84 % 6.733 K 0.88 % 6.674 K 5.20 % 6.344 K 27.83 % 4.963 K 16.72 % 4.252 K 70.90 % 2.488 K 9.56 % 2.271 K 108.16 % 1.091 K 115.19 % 507.000 0.00 % 507.000 0.40 % 505.000 4.34 % 484.000 4.31 % 464.000 66.91 % 278.000 53.59 % 181.000 1.12 % 179.000 280.85 % 47.000
EPS diluted -0.01 55.80 % -0.03 16.62 % -0.03 49.23 % -0.07 -216.50 % -0.02 -136.78 % -0.01 97.58 % -0.36 -1 096.01 % -0.03 36.09 % -0.05 47.55 % -0.09 62.58 % -0.24 47.83 % -0.46 -360.00 % -0.10 65.52 % -0.29 67.78 % -0.90 -233.33 % -0.27 57.14 % -0.63 41.67 % -1.08 71.88 % -3.84 -131.33 % -1.66 -591.67 % -0.24 29.41 % -0.34 -12 976.92 % 0.00
Earnings per share -0.01 55.80 % -0.03 16.62 % -0.03 49.23 % -0.07 -216.50 % -0.02 -136.78 % -0.01 97.58 % -0.36 -1 096.01 % -0.03 36.09 % -0.05 47.55 % -0.09 62.58 % -0.24 47.83 % -0.46 -360.00 % -0.10 65.52 % -0.29 67.78 % -0.90 -233.33 % -0.27 57.81 % -0.64 40.74 % -1.08 71.95 % -3.85 -131.93 % -1.66 -591.67 % -0.24 29.41 % -0.34 -12 492.59 % 0.00
Gross profit 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Income tax 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -7.737 -22 193.13 % -0.035 -135.64 % -0.015
Cost of revenue 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 183.378 -56.29 % 419.488 -29.68 % 596.500 -14.24 % 695.540 409.39 % 136.543 62.19 % 84.188 13.31 % 74.299 -58.01 % 176.945 -27.54 % 244.214 -22.37 % 314.591 -58.26 % 753.622 510.41 % 123.463 -20.01 % 154.345 -30.02 % 220.566 62.27 % 135.926 48.91 % 91.283 -56.38 % 209.253 12.71 % 185.650 -16.33 % 221.896 -41.16 % 377.114 948.88 % 35.954 -41.44 % 61.397 55 290.68 % 0.111
Selling and marketing expenses 2.783 -66.39 % 8.279 -2.63 % 8.503 -69.84 % 28.189 302.97 % 6.995 -11.04 % 7.864 -48.45 % 15.253 54.11 % 9.898 -28.67 % 13.876 398.62 % 2.783 -63.25 % 7.572 1 016.27 % 0.678 -86.81 % 5.144 44.03 % 3.572 -63.40 % 9.758 1 185.80 % 0.759 -94.56 % 13.962 -51.66 % 28.884 207.81 % -26.793 -239.15 % 19.255 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 350.288 -50.78 % 711.715 -5.14 % 750.268 -5.98 % 797.982 450.69 % 144.905 140.22 % 60.321 -97.53 % 2.442 K 1 115.55 % 200.879 -32.76 % 298.727 -33.00 % 445.852 -56.64 % 1.028 K -9.24 % 1.133 K 379.08 % 236.498 -24.06 % 311.434 -31.47 % 454.474 234.17 % 136.000 -57.34 % 318.793 -39.19 % 524.220 -70.65 % 1.786 K 287.02 % 461.421 956.12 % 43.690 -28.88 % 61.432 48 821.89 % 0.126
Cost and expenses 350.288 -50.78 % 711.715 -5.14 % 750.268 -5.98 % 797.982 450.69 % 144.905 140.22 % 60.321 -97.53 % 2.442 K 1 115.55 % 200.879 -32.76 % 298.727 -33.00 % 445.852 -56.64 % 1.028 K -9.24 % 1.133 K 379.08 % 236.498 -24.06 % 311.434 -31.47 % 454.474 234.17 % 136.000 -57.34 % 318.793 -39.19 % 524.220 -70.65 % 1.786 K 287.02 % 461.421 956.12 % 43.690 -28.88 % 61.432 48 821.89 % 0.126
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 186.161 -56.48 % 427.768 -29.29 % 605.003 -16.40 % 723.730 404.21 % 143.539 55.93 % 92.052 2.79 % 89.552 -52.07 % 186.843 -27.61 % 258.089 -18.68 % 317.374 -58.31 % 761.194 513.17 % 124.141 -22.16 % 159.489 -28.84 % 224.137 53.85 % 145.683 58.28 % 92.041 -58.77 % 223.215 4.05 % 214.535 9.96 % 195.104 -50.78 % 396.368 1 002.44 % 35.954 -41.44 % 61.397 55 290.68 % 0.111
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 -100.00 % 2.151 0.000 0.000 0.000 0.000 0.000 0.000
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 0.124 -5.72 % 0.132 -5.80 % 0.140 -7.70 % 0.152 41.27 % 0.107 -56.19 % 0.245 -99.98 % 1.618 K 777 087.78 % 0.208 -5.18 % 0.220 -14.54 % 0.257 -98.71 % 19.974 -98.13 % 1.069 K 328 577.73 % 0.325 5.83 % 0.307 -99.87 % 243.538 1 244.37 % 18.115 0.08 % 18.100 1.38 % 17.853 3 701.53 % 0.470 205.87 % 0.154 -99.57 % 35.954 -41.44 % 61.397 55 290.68 % 0.111
Operating income -186.285 56.47 % -427.899 29.29 % -605.143 16.40 % -723.881 -403.93 % -143.646 -55.63 % -92.297 94.59 % -1.707 K -812.85 % -187.051 27.59 % -258.309 18.68 % -317.631 59.34 % -781.168 34.51 % -1.193 K -646.33 % -159.814 28.80 % -224.444 48.87 % -438.976 -298.50 % -110.157 54.35 % -241.316 -3.84 % -232.388 -219.40 % 194.634 149.05 % -396.830 -1 003.72 % -35.954 41.44 % -61.397 -55 290.68 % -0.111
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 -164.003 42.21 % -283.815 -476.94 % 75.295 201.61 % -74.101 -5 784.33 % -1.259 -102.24 % 56.120 102.41 % -2.328 K -16 737.95 % -13.827 -151.42 % 26.889 120.97 % -128.222 -115.78 % -59.422 93.89 % -971.778 -3 309.55 % -28.502 -915.78 % -2.806 98.92 % -258.891 -1 783.46 % -13.745 42.20 % -23.780 89.85 % -234.212 84.68 % -1.529 K -2 267.29 % -64.591 -539.77 % -10.096 44.71 % -18.261 -35 596.48 % -0.051
2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2017-11-30
2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31
Net debt -479.958 -661.78 % -63.005 84.72 % -412.470 43.65 % -731.963 -7 658.71 % -9.434 64.54 % -26.602 74.93 % -106.124 53.95 % -230.475 47.36 % -437.861 -314.24 % -105.703 16.52 % -126.617 -82.32 % -69.449 16.91 % -83.585 79.24 % -402.645 -865.75 % -41.692 -15 412.17 % -0.269 99.60 % -66.411 66.60 % -198.816 78.75 % -935.537 19.95 % -1.169 K -123.05 % -523.957 -34.56 % -389.388
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 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 0.000 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -12.308 K -3.40 % -11.904 K -6.91 % -11.135 K -5.70 % -10.534 K -5.64 % -9.972 K 2.27 % -10.203 K -0.81 % -10.121 K -32.84 % -7.619 K -1.41 % -7.513 K 0.39 % -7.542 K -12.11 % -6.728 K -20.45 % -5.586 K -25.97 % -4.434 K -11.53 % -3.976 K -5.78 % -3.759 K -12.55 % -3.340 K -4.48 % -3.196 K -12.87 % -2.832 K -19.46 % -2.370 K -309.42 % -578.951 -383.82 % -119.662 -56.51 % -76.457
Common stock 13.671 K 4.69 % 13.058 K 2.44 % 12.747 K 1.89 % 12.510 K 6.56 % 11.740 K -3.69 % 12.190 K 0.51 % 12.128 K -0.48 % 12.186 K -1.03 % 12.313 K 10.89 % 11.104 K 7.57 % 10.323 K 79.11 % 5.764 K 1.38 % 5.685 K 16.22 % 4.892 K 19.58 % 4.091 K -1.06 % 4.135 K 0.23 % 4.125 K 4.33 % 3.954 K 1.92 % 3.879 K 145.97 % 1.577 K 119.70 % 717.874 39.60 % 514.239
Total equity 4.752 K 14.37 % 4.155 K -5.46 % 4.395 K -1.92 % 4.481 K 26.99 % 3.529 K -6.91 % 3.791 K -0.43 % 3.808 K -40.08 % 6.354 K -3.86 % 6.609 K 21.19 % 5.454 K 0.74 % 5.414 K 624.18 % 747.548 -52.74 % 1.582 K 7.36 % 1.473 K 78.33 % 826.244 -33.35 % 1.240 K -9.68 % 1.373 K -11.97 % 1.559 K -17.80 % 1.897 K 36.48 % 1.390 K 132.34 % 598.212 36.65 % 437.782
Other non current 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 0.000 100.00 % -8.433 74.70 % -33.333 0.000 0.000 0.000 0.000
Long term debt 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 -100.00 % 8.433 -74.70 % 33.333 0.000 0.000 0.000 0.000
Total non current 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 326.816 104.19 % 160.052 -61.90 % 420.095 505.93 % 69.331 -47.25 % 131.423 657 117 287 500 000 256.00 % 0.000 -100.00 % 97.674 -22.56 % 126.133 900 947 425 714 285 440.00 % 0.000 -100.00 % 40.697 -59.50 % 100.484 -75.94 % 417.571 104.08 % 204.607 102.95 % 100.815 -49.95 % 201.409 89.01 % 106.558 24.59 % 85.528 5.10 % 81.380 -23.00 % 105.686 11 267.71 % 0.930 -78.98 % 4.424 -72.34 % 15.994
Deferred revenue 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 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 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 -100.00 % 81.388 -15.34 % 96.138 2.41 % 93.874 0.000 0.000 0.000 0.000
Total current liabilities 394.834 33.92 % 294.836 -37.36 % 470.681 307.99 % 115.365 -39.65 % 191.170 60.28 % 119.271 -24.05 % 157.037 -11.49 % 177.430 17.82 % 150.596 -3.95 % 156.795 2.06 % 153.630 -74.34 % 598.760 50.51 % 397.832 60.30 % 248.176 -44.84 % 449.928 16.60 % 385.888 16.80 % 330.380 39.93 % 236.107 -17.70 % 286.891 12 000.89 % 2.371 -83.07 % 14.003 -46.34 % 26.096
Total liabilities 394.834 33.92 % 294.836 -37.36 % 470.681 307.99 % 115.365 -39.65 % 191.170 60.28 % 119.271 -24.05 % 157.037 -11.49 % 177.430 17.82 % 150.596 -3.95 % 156.795 2.06 % 153.630 -74.34 % 598.760 50.51 % 397.832 60.30 % 248.176 -44.84 % 449.928 16.60 % 385.888 14.60 % 336.714 29.13 % 260.766 -9.11 % 286.891 12 000.89 % 2.371 -83.07 % 14.003 -46.34 % 26.096
Other non current assets -4.284 K -4.11 % -4.115 K 0.000 100.00 % -3.613 K 0.66 % -3.637 K 3.69 % -3.776 K -0.56 % -3.755 K 39.33 % -6.189 K 0.97 % -6.250 K -15.38 % -5.417 K 0.000 100.00 % -1.095 K 36.41 % -1.722 K -47.10 % -1.171 K 2.53 % -1.201 K 22.88 % -1.557 K 0.55 % -1.566 K -4.45 % -1.499 K -40.22 % -1.069 K -700.51 % -133.575 -156.34 % -52.108 0.63 % -52.441
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 4.284 K 4.11 % 4.115 K 0.57 % 4.092 K 13.27 % 3.613 K -0.66 % 3.637 K -3.69 % 3.776 K 0.56 % 3.755 K -39.33 % 6.189 K -0.97 % 6.250 K 15.38 % 5.417 K 7.56 % 5.036 K 359.82 % 1.095 K -36.41 % 1.722 K 47.10 % 1.171 K -2.53 % 1.201 K -22.88 % 1.557 K -0.55 % 1.566 K 4.45 % 1.499 K 40.22 % 1.069 K 700.51 % 133.575 156.34 % 52.108 -0.63 % 52.441
Total non current assets 4.284 K 4.11 % 4.115 K 0.57 % 4.092 K 13.27 % 3.613 K -0.66 % 3.637 K -3.69 % 3.776 K 0.56 % 3.755 K -39.33 % 6.189 K -0.97 % 6.250 K 15.38 % 5.417 K 7.56 % 5.036 K 359.82 % 1.095 K -36.41 % 1.722 K 47.10 % 1.171 K -2.53 % 1.201 K -22.88 % 1.557 K -0.55 % 1.566 K 4.45 % 1.499 K 40.22 % 1.069 K 700.51 % 133.575 156.34 % 52.108 -0.63 % 52.441
Other current assets 477.060 45.02 % 328.970 -27.39 % 453.081 51.38 % 299.302 420.53 % 57.500 -36.33 % 90.305 6.25 % 84.993 0.49 % 84.578 155.41 % 33.114 -62.60 % 88.548 -76.31 % 373.771 131.86 % 161.202 0.29 % 160.731 -21.23 % 204.058 402.06 % 40.644 -58.49 % 97.923 -15.72 % 116.186 -29.45 % 164.692 -30.07 % 235.511 96.93 % 119.594 153.52 % 47.174 113.96 % 22.048
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 479.958 661.78 % 63.005 -84.72 % 412.470 -43.65 % 731.963 7 658.71 % 9.434 -64.54 % 26.602 -74.93 % 106.124 -53.95 % 230.475 -47.36 % 437.861 314.24 % 105.703 -16.52 % 126.617 82.32 % 69.449 -16.91 % 83.585 -79.24 % 402.645 865.75 % 41.692 15 412.17 % 0.269 -99.60 % 66.411 -66.60 % 198.816 -78.75 % 935.537 -19.95 % 1.169 K 123.05 % 523.957 34.56 % 389.388
Cash and short term investments 479.958 661.78 % 63.005 -84.72 % 412.470 -43.65 % 731.963 7 658.71 % 9.434 -64.54 % 26.602 -74.93 % 106.124 -53.95 % 230.475 -47.36 % 437.861 314.24 % 105.703 -16.52 % 126.617 82.32 % 69.449 -16.91 % 83.585 -79.24 % 402.645 865.75 % 41.692 15 412.17 % 0.269 -99.60 % 66.411 -66.60 % 198.816 -78.75 % 935.537 -19.95 % 1.169 K 123.05 % 523.957 34.56 % 389.388
Total current assets 832.962 172.81 % 305.324 -58.99 % 744.504 -22.00 % 954.466 1 693.68 % 53.213 -48.17 % 102.658 -42.32 % 177.993 -40.00 % 296.668 -36.08 % 464.108 159.16 % 179.083 -57.39 % 420.273 117.12 % 193.570 -6.41 % 206.832 -62.45 % 550.840 633.61 % 75.086 10.15 % 68.169 -52.42 % 143.268 -55.32 % 320.647 -71.23 % 1.115 K -11.45 % 1.259 K 124.72 % 560.107 36.13 % 411.437
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 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 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
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 29.598 0.46 % 29.464 0.51 % 29.313 -1.42 % 29.736 -2.36 % 30.455 -3.69 % 31.622 0.22 % 31.553 -30.49 % 45.396 -1.26 % 45.976 208.13 % 14.921 -86.56 % 111.035 92.93 % 57.553 13.47 % 50.722 50 722 274 662.88 % 0.000 200.00 % 0.000 0.000 100.00 % 0.000 0.00 % 0.000 50.00 % 0.000 0.000 0.000 0.000
Account payables 206.774 -13.92 % 240.215 8.12 % 222.178 158.79 % 85.853 -28.26 % 119.665 0.33 % 119.271 100.92 % 59.364 -40.98 % 100.578 -33.21 % 150.596 1.41 % 148.508 56.23 % 95.059 -73.60 % 360.069 14.59 % 314.221 30.43 % 240.913 -40.16 % 402.629 24.03 % 324.614 25.74 % 258.165 324.24 % 60.853 -77.61 % 271.840 12 143.41 % 2.220 -83.97 % 13.849 -22.39 % 17.844
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 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 -100.00 % 81.388 -22.17 % 104.571 -17.79 % 127.207 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 9.385 K 7.34 % 8.744 K 3.54 % 8.445 K 9.83 % 7.689 K 336.69 % 1.761 K -68.06 % 5.512 K -0.31 % 5.529 K -2.44 % 5.668 K 2.98 % 5.504 K 20.21 % 4.578 K -10.77 % 5.131 K 129.20 % 2.239 K 33.26 % 1.680 K 201.20 % 557.721 -68.69 % 1.782 K 300.62 % 444.687 0.23 % 443.675 1.54 % 436.943 12.65 % 387.864 -0.97 % 391.661 391 660 842 968.90 % 0.000 0.00 % 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 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 0.000 0.000 0.000 -100.00 % 6.334 -74.31 % 24.658 0.000 0.000 0.000 0.000
Total assets 5.147 K 15.66 % 4.450 K -8.54 % 4.866 K 5.85 % 4.597 K 23.56 % 3.720 K -4.86 % 3.910 K -1.37 % 3.965 K -39.30 % 6.531 K -3.38 % 6.760 K 20.48 % 5.611 K 0.78 % 5.567 K 313.52 % 1.346 K -31.99 % 1.980 K 14.99 % 1.722 K 34.90 % 1.276 K -21.49 % 1.626 K -4.90 % 1.709 K -6.08 % 1.820 K -16.66 % 2.184 K 56.85 % 1.392 K 127.41 % 612.215 31.98 % 463.878
2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31
2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2017-11-30
Deferred income tax 0.000 100.00 % -220.346 15.14 % -259.665 1.93 % -264.780 0.000 0.000 0.000 0.000 0.000 100.00 % -40.999 88.56 % -358.464 0.000 0.000 100.00 % -130.386 0.000 0.000 100.00 % -60.393 -35.64 % -44.524 96.73 % -1.362 K -314.33 % -328.720 0.000 0.000 0.000
Stock based compensation 0.000 -100.00 % 185.107 -40.12 % 309.111 14.78 % 269.299 0.000 0.000 0.000 0.000 0.000 -100.00 % 41.937 -85.25 % 284.409 0.000 0.000 -100.00 % 128.761 0.000 0.000 -100.00 % 51.652 -13.01 % 59.374 -95.69 % 1.376 K 307.62 % 337.674 0.000 0.000 0.000
Change in working capital -19.052 -154.07 % 35.238 171.27 % -49.446 -994.14 % -4.519 -122.05 % 20.494 752.19 % -3.142 22.04 % -4.031 20.32 % -5.059 -143.95 % 11.511 1 328.17 % -0.937 -101.27 % 74.054 19 608.65 % 0.376 -96.21 % 9.917 510.42 % 1.625 -90.34 % 16.822 691.22 % 2.126 -75.68 % 8.740 158.86 % -14.850 -2.90 % -14.431 -61.18 % -8.953 -353.57 % -1.974 -0.18 % -1.970 0.000
Accounts receivables -19.052 -154.07 % 35.238 171.27 % -49.446 -994.14 % -4.519 -122.05 % 20.494 752.19 % -3.142 22.04 % -4.031 20.32 % -5.059 -143.95 % 11.511 1 328.17 % -0.937 -101.27 % 74.054 19 608.65 % 0.376 -96.21 % 9.917 510.42 % 1.625 -90.34 % 16.822 691.22 % 2.126 -75.68 % 8.740 158.86 % -14.850 -2.90 % -14.431 -61.18 % -8.953 -353.57 % -1.974 -0.18 % -1.970 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 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items -57.835 -115.46 % 374.015 11.86 % 334.369 725.51 % 40.504 -45.14 % 73.826 546.46 % -16.536 -102.14 % 771.765 2 155.90 % 34.211 -55.77 % 77.355 -58.71 % 187.343 -82.95 % 1.099 K 9 090.29 % -12.225 -119.40 % 63.018 372.72 % -23.107 -116.75 % 137.929 95.56 % 70.530 -54.41 % 154.706 201.91 % -151.799 -109.65 % 1.573 K 441.23 % 290.601 564.89 % -62.509 -427.99 % 19.058 12 193.75 % 0.155
Net cash provided by operating activities -427.051 -26.51 % -337.568 18.81 % -415.760 45.10 % -757.326 -1 400.32 % -50.478 36.71 % -79.754 -42.14 % -56.110 67.29 % -171.519 18.18 % -209.641 18.82 % -258.252 -384.62 % 90.736 218.98 % -76.263 53.28 % -163.238 51.16 % -334.234 -5 097.68 % -6.430 85.78 % -45.229 69.47 % -148.138 77.49 % -658.166 -209.72 % -212.505 -24.74 % -170.359 -57.49 % -108.173 -143.94 % -44.344 -150 647.12 % 0.029
Investments in property plant and equipment -40.230 82.15 % -225.418 16.24 % -269.116 -380.27 % -56.034 0.000 0.000 100.00 % -16.791 9.76 % -18.607 78.59 % -86.902 -1 569.02 % -5.207 99.10 % -580.558 -36.13 % -426.482 -122.10 % -192.023 -535.98 % -30.193 -4 053 239.29 % -0.001 99.96 % -1.866 93.03 % -26.765 34.36 % -40.778 -165.20 % -15.376 81.44 % -82.857 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 -100.00 % 3.837 0.000 100.00 % -688.244 -327.97 % -160.815 -123.80 % 675.703 339.60 % 153.710 -78.48 % 714.238 0.000 -100.00 % 23.770 205.58 % -22.513 0.000 0.000 0.000 100.00 % -12.946 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -40.230 82.15 % -225.418 16.24 % -269.116 -380.27 % -56.034 -1 560.26 % 3.837 0.000 100.00 % -705.035 -292.95 % -179.422 -130.47 % 588.801 296.49 % 148.503 11.09 % 133.680 131.34 % -426.482 -153.48 % -168.253 -219.22 % -52.707 -7 075 572.87 % -0.001 99.96 % -1.866 93.03 % -26.765 50.18 % -53.724 -249.39 % -15.376 81.44 % -82.857 0.000 0.000 0.000
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 0.000 100.00 % -8.500 66.67 % -25.500 0.000 0.000 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 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 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 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 883.947 208.00 % 286.999 -44.03 % 512.787 -66.62 % 1.536 K 3 740.28 % 40.000 0.000 -100.00 % 634.969 233.35 % 190.482 549.26 % -42.399 -151.77 % 81.897 148.56 % -168.662 -134.54 % 488.261 4 957.43 % -10.052 -101.34 % 748.936 1 228.90 % 56.358 794.29 % 6.302 -88.00 % 52.500 0.000 100.00 % -16.557 -101.82 % 907.263 269.99 % 245.214 0.000 -100.00 % 87.202
Net cash used provided by financing activities 883.947 318.13 % 211.403 -43.74 % 375.789 -75.54 % 1.536 K 4 943.94 % 30.455 0.000 -100.00 % 634.969 325.94 % 149.076 451.60 % -42.399 -151.77 % 81.897 148.56 % -168.662 -134.54 % 488.261 4 957.43 % -10.052 -101.34 % 748.936 1 464.92 % 47.858 349.28 % -19.198 -148.68 % 39.435 0.000 100.00 % -16.557 -101.82 % 907.263 269.99 % 245.214 0.000 -100.00 % 87.202
Effect of forex changes on cash 0.287 -86.44 % 2.118 120.35 % -10.406 -4 576.30 % -0.223 77.34 % -0.982 0.000 -100.00 % 1.825 133.06 % -5.521 -19.93 % -4.603 -166.35 % 6.938 390.37 % 1.415 307.86 % 0.347 -98.46 % 22.483 2 256.00 % -1.043 -36 427.84 % -0.003 -101.88 % 0.151 -95.05 % 3.063 0.000 -100.00 % 11.306 221.12 % -9.334 0.000 0.000 0.000
Net change in cash 416.953 219.31 % -349.465 -9.38 % -319.493 -144.22 % 722.529 4 308.64 % -17.168 78.41 % -79.523 36.05 % -124.351 40.04 % -207.386 -162.44 % 332.158 1 688.20 % -20.914 -136.58 % 57.168 504.41 % -14.136 95.57 % -319.060 -188.39 % 360.952 771.37 % 41.424 162.63 % -66.142 50.05 % -132.405 82.03 % -736.721 -216.01 % -233.133 -136.16 % 644.713 379.09 % 134.569 403.47 % -44.344 -150.83 % 87.231
Cash at beginning of period 63.005 -84.72 % 412.470 -43.65 % 731.963 7 658.71 % 9.434 -64.54 % 26.602 -74.93 % 106.124 -53.95 % 230.475 -47.36 % 437.861 314.24 % 105.703 -16.52 % 126.617 82.32 % 69.449 -16.91 % 83.585 -79.24 % 402.645 865.75 % 41.692 15 412.17 % 0.269 -99.60 % 66.411 -66.60 % 198.816 -78.75 % 935.537 -19.95 % 1.169 K 123.05 % 523.957 34.56 % 389.388 -10.22 % 433.732 0.000
Cash at end of period 479.958 661.78 % 63.005 -84.72 % 412.470 -43.65 % 731.963 7 658.71 % 9.434 -64.54 % 26.602 -74.93 % 106.124 -53.95 % 230.475 -47.36 % 437.861 314.24 % 105.703 -16.52 % 126.617 82.32 % 69.449 -16.91 % 83.585 -79.24 % 402.645 865.75 % 41.692 15 412.17 % 0.269 -99.60 % 66.411 -66.60 % 198.816 -78.75 % 935.537 -19.95 % 1.169 K 123.05 % 523.957 34.56 % 389.388 346.39 % 87.231
Operating cash flow -427.051 -26.51 % -337.568 18.81 % -415.760 45.10 % -757.326 -1 400.32 % -50.478 36.71 % -79.754 -42.14 % -56.110 67.29 % -171.519 18.18 % -209.641 18.82 % -258.252 -384.62 % 90.736 218.98 % -76.263 53.28 % -163.238 51.16 % -334.234 -5 097.68 % -6.430 85.78 % -45.229 69.47 % -148.138 77.49 % -658.166 -209.72 % -212.505 -24.74 % -170.359 -57.49 % -108.173 -143.94 % -44.344 -150 647.12 % 0.029
Capital expenditure -40.230 82.15 % -225.418 16.24 % -269.116 -380.27 % -56.034 0.000 0.000 100.00 % -16.791 9.76 % -18.607 78.59 % -86.902 -1 569.02 % -5.207 99.10 % -580.558 -36.13 % -426.482 -122.10 % -192.023 -535.98 % -30.193 -4 053 239.29 % -0.001 99.96 % -1.866 93.03 % -26.765 34.36 % -40.778 -165.20 % -15.376 81.44 % -82.857 0.000 0.000 0.000
Free CashFlow -467.281 17.00 % -562.986 17.80 % -684.876 15.80 % -813.360 -1 511.32 % -50.478 36.71 % -79.754 -9.40 % -72.901 61.66 % -190.126 35.89 % -296.543 -12.56 % -263.459 46.21 % -489.822 2.57 % -502.744 -41.51 % -355.261 2.52 % -364.427 -5 566.56 % -6.431 86.34 % -47.095 73.07 % -174.903 74.98 % -698.944 -206.71 % -227.882 10.00 % -253.216 -134.08 % -108.173 -143.94 % -44.344 -150 647.12 % 0.029
2023 2023 2023 2022 2022 2022 2022 2021 2021 2021 2021 2020 2020 2020 2020 2019 2019 2019 2019 2018 2018 2018 2017
Date Form 10K
2023
2022
2021
2020
2019
2018