ECSC.L

ECSC Group plc ECSC.L

Trading inactive

Finances

2021 2020 2019 2018 2017 2015 2014 2013
Revenue 6.144 M 8.49 % 5.663 M -4.10 % 5.905 M 9.72 % 5.382 M 30.79 % 4.115 M 55.26 % 2.650 M 11.99 % 2.367 M 7.94 % 2.193 M
Net income -527.000 K -95.91 % -269.000 K 65.34 % -776.000 K 37.32 % -1.238 M 63.68 % -3.409 M -905.54 % 423.197 K 6.88 % 395.943 K -3.36 % 409.722 K
Income before tax -522.000 K -63.64 % -319.000 K 57.47 % -750.000 K 40.33 % -1.257 M 63.44 % -3.438 M -855.99 % 454.770 K 3.04 % 441.369 K -15.42 % 521.810 K
Income before tax ratio -0.08 -50.83 % -0.06 55.65 % -0.13 45.62 % -0.23 72.05 % -0.84 -586.92 % 0.17 -8.00 % 0.19 -21.63 % 0.24
EBITDA -80.000 K -138.28 % 209.000 K 290.00 % -110.000 K 87.30 % -866.000 K 72.85 % -3.190 M -688.11 % 542.417 K 7.53 % 504.421 K -8.48 % 551.179 K
Net income ratio -0.09 -80.57 % -0.05 63.85 % -0.13 42.87 % -0.23 72.23 % -0.83 -618.83 % 0.16 -4.56 % 0.17 -10.47 % 0.19
Ratio EBITDA -0.01 -135.28 % 0.04 298.12 % -0.02 88.42 % -0.16 79.24 % -0.78 -478.79 % 0.20 -3.98 % 0.21 -15.21 % 0.25
Gross profit ratio 0.60 -4.56 % 0.63 10.11 % 0.57 11.77 % 0.51 18.90 % 0.43 -48.34 % 0.83 -1.70 % 0.84 0.81 % 0.84
Weighted average shs out dil 11.167 M 2.33 % 10.913 M 19.95 % 9.098 M 0.00 % 9.098 M -0.85 % 9.176 M 2.02 % 8.994 M 0.00 % 8.994 M 0.00 % 8.994 M
Weighted average shs out 11.167 M 2.33 % 10.913 M 19.95 % 9.098 M 0.00 % 9.098 M 0.56 % 9.047 M 0.59 % 8.994 M 0.00 % 8.994 M 0.00 % 8.994 M
EPS diluted -0.05 -91.87 % -0.02 71.16 % -0.09 39.07 % -0.14 62.16 % -0.37 -885.56 % 0.05 7.05 % 0.04 -3.51 % 0.05
Earnings per share -0.05 -91.87 % -0.02 71.16 % -0.09 39.07 % -0.14 63.16 % -0.38 -906.79 % 0.05 7.05 % 0.04 -3.51 % 0.05
Gross profit 3.674 M 3.55 % 3.548 M 5.60 % 3.360 M 22.63 % 2.740 M 55.51 % 1.762 M -19.79 % 2.197 M 10.09 % 1.995 M 8.81 % 1.834 M
Income tax expense 5.000 K 110.00 % -50.000 K -292.31 % 26.000 K 236.84 % -19.000 K 34.48 % -29.000 K -191.85 % 31.573 K -30.50 % 45.426 K -59.47 % 112.088 K
Cost of revenue 2.470 M 16.78 % 2.115 M -16.90 % 2.545 M -3.67 % 2.642 M 12.28 % 2.353 M 418.76 % 453.583 K 22.22 % 371.133 K 3.45 % 358.773 K
General and administrative expenses 2.418 M 0.62 % 2.403 M 1.44 % 2.369 M 1.54 % 2.333 M -16.14 % 2.782 M 74.72 % 1.592 M 12.58 % 1.414 M 18.93 % 1.189 M
Selling and marketing expenses 2.018 M 17.81 % 1.713 M -12.51 % 1.958 M 7.76 % 1.817 M -28.61 % 2.545 M 1 342.90 % 176.381 K 10.54 % 159.557 K 29.97 % 122.764 K
Other expenses -282.000 K 5.05 % -297.000 K -12.93 % -263.000 K -73.03 % -152.000 K -25.62 % -121.000 K 0.000 0.000 0.000
Operating expenses 4.154 M 8.77 % 3.819 M -6.03 % 4.064 M 1.65 % 3.998 M -23.20 % 5.206 M 198.84 % 1.742 M 12.09 % 1.554 M 18.45 % 1.312 M
Cost and expenses 6.624 M 11.63 % 5.934 M -10.21 % 6.609 M -0.47 % 6.640 M -12.16 % 7.559 M 244.28 % 2.196 M 14.05 % 1.925 M 15.23 % 1.671 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 4.436 M 7.77 % 4.116 M -4.88 % 4.327 M 4.27 % 4.150 M -22.09 % 5.327 M 201.20 % 1.769 M 12.37 % 1.574 M 19.96 % 1.312 M
Interest income 0.000 0.000 0.000 -100.00 % 1.000 K -83.33 % 6.000 K 0.000 0.000 0.000
Interest expense 42.000 K -12.50 % 48.000 K 4.35 % 46.000 K 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 400.000 K -16.67 % 480.000 K -19.19 % 594.000 K 51.53 % 392.000 K 54.33 % 254.000 K 189.80 % 87.647 K 39.01 % 63.052 K 114.69 % 29.369 K
Operating income -480.000 K -77.12 % -271.000 K 61.51 % -704.000 K 44.04 % -1.258 M 63.47 % -3.444 M -857.31 % 454.770 K 3.04 % 441.369 K -15.42 % 521.810 K
Operating income ratio -0.08 -63.26 % -0.05 59.86 % -0.12 48.99 % -0.23 72.07 % -0.84 -587.77 % 0.17 -8.00 % 0.19 -21.63 % 0.24
Total other income expenses net -42.000 K 12.50 % -48.000 K -4.35 % -46.000 K -4 700.00 % 1.000 K -83.33 % 6.000 K 0.000 0.000 0.000
2021 2020 2019 2018 2017 2015 2014 2013
2021 2020 2019 2018 2017 2015 2014 2013
Net debt 470.000 K 246.88 % -320.000 K -155.17 % 580.000 K 195.08 % -610.000 K 60.29 % -1.536 M -374.74 % -323.543 K -35.73 % -238.367 K 35.58 % -369.997 K
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 1.638 M 104.24 % 802.000 K -13.86 % 931.000 K 2 227.50 % 40.000 K -34.43 % 61.000 K 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 100.00 % -492.000 K -78.91 % -275.000 K 0.000 0.000 0.000
Retained earnings -371.000 K 93.76 % -5.942 M -4.74 % -5.673 M -15.85 % -4.897 M -41.53 % -3.460 M -675.28 % 601.446 K 47.72 % 407.161 K 54.58 % 263.404 K
Common stock 100.000 K 0.00 % 100.000 K 9.89 % 91.000 K 0.00 % 91.000 K 0.00 % 91.000 K 306.59 % 22.381 K 0.00 % 22.381 K 0.00 % 22.381 K
Total equity 221.000 K -65.90 % 648.000 K 75.14 % 370.000 K -64.46 % 1.041 M -56.35 % 2.385 M 241.28 % 698.836 K 38.51 % 504.551 K 39.84 % 360.794 K
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 1.426 M 116.39 % 659.000 K -15.62 % 781.000 K 3 805.00 % 20.000 K -51.22 % 41.000 K 0.000 0.000 0.000
Total non current liabilities 1.550 M 106.94 % 749.000 K -14.89 % 880.000 K 4 300.00 % 20.000 K -64.29 % 56.000 K -3.93 % 58.293 K 34.62 % 43.301 K -9.29 % 47.737 K
Other current liabilities -391.000 K 52.49 % -823.000 K -88.76 % -436.000 K -27.11 % -343.000 K -137.16 % 923.000 K 137.03 % 389.407 K 35.70 % 286.972 K -12.70 % 328.711 K
Deferred revenue 0.000 0.000 0.000 100.00 % -1.582 M 0.000 0.000 0.000 0.000
Short term debt 212.000 K 48.25 % 143.000 K -4.67 % 150.000 K 650.00 % 20.000 K 0.00 % 20.000 K 0.000 0.000 0.000
Total current liabilities 1.701 M -23.65 % 2.228 M -2.58 % 2.287 M 32.27 % 1.729 M 23.50 % 1.400 M 125.73 % 620.198 K 13.79 % 545.052 K -12.41 % 622.242 K
Total liabilities 3.251 M 9.20 % 2.977 M -6.00 % 3.167 M 81.07 % 1.749 M 20.12 % 1.456 M 114.59 % 678.491 K 15.32 % 588.353 K -12.18 % 669.979 K
Other non current assets 0.000 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
Intangible assets 483.000 K 6.15 % 455.000 K 6.06 % 429.000 K 4.13 % 412.000 K 3.00 % 400.000 K 57.50 % 253.964 K 52.52 % 166.507 K 125.97 % 73.684 K
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 483.000 K 6.15 % 455.000 K 6.06 % 429.000 K 4.13 % 412.000 K 3.00 % 400.000 K 57.50 % 253.964 K 52.52 % 166.507 K 125.97 % 73.684 K
Property plant equipment net 701.000 K -21.59 % 894.000 K -24.17 % 1.179 M 176.11 % 427.000 K -20.78 % 539.000 K 703.45 % 67.086 K -20.56 % 84.451 K -10.87 % 94.751 K
Total non current assets 1.331 M -9.27 % 1.467 M -12.94 % 1.685 M 99.88 % 843.000 K -10.22 % 939.000 K 192.48 % 321.050 K 27.93 % 250.958 K 48.99 % 168.435 K
Other current assets 0.000 0.000 0.000 -100.00 % 1.349 M 7.75 % 1.252 M 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
cash and cash equivalents 1.168 M 4.10 % 1.122 M 219.66 % 351.000 K -46.00 % 650.000 K -59.30 % 1.597 M 393.60 % 323.543 K 35.73 % 238.367 K -35.58 % 369.997 K
Cash and short term investments 1.168 M 4.10 % 1.122 M 219.66 % 351.000 K -46.00 % 650.000 K -59.30 % 1.597 M 393.60 % 323.543 K 35.73 % 238.367 K -35.58 % 369.997 K
Total current assets 2.141 M -0.79 % 2.158 M 16.52 % 1.852 M -4.83 % 1.946 M -32.94 % 2.902 M 174.74 % 1.056 M 25.46 % 841.946 K -2.36 % 862.338 K
Inventory 9.000 K 0.00 % 9.000 K -65.38 % 26.000 K 44.44 % 18.000 K -66.04 % 53.000 K 5 005.97 % 1.038 K 72.14 % 603.000 -63.16 % 1.637 K
Net receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax assets 147.000 K 24.58 % 118.000 K 53.25 % 77.000 K 1 825.00 % 4.000 K 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 -100.00 % 1.000 K 0.000 0.000 0.000 0.000
Account payables 1.489 M -28.59 % 2.085 M -2.43 % 2.137 M 25.04 % 1.709 M 1 214.62 % 130.000 K 39.02 % 93.513 K 4.80 % 89.233 K -10.06 % 99.217 K
Tax payables 391.000 K -52.49 % 823.000 K 88.76 % 436.000 K 27.11 % 343.000 K 4.89 % 327.000 K 138.20 % 137.278 K -18.70 % 168.847 K -13.11 % 194.314 K
Deferred revenue non current -5.000 K 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
Capital lease obligations 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
Other total stockholders equity 492.000 K -92.42 % 6.490 M 9.04 % 5.952 M -6.11 % 6.339 M 5.14 % 6.029 M 7 937.70 % 75.009 K 0.00 % 75.009 K 0.00 % 75.009 K
Deferred tax liabilities non current 124.000 K 37.78 % 90.000 K -9.09 % 99.000 K 0.000 -100.00 % 15.000 K 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 3.472 M -4.22 % 3.625 M 2.49 % 3.537 M 26.77 % 2.790 M -27.36 % 3.841 M 178.87 % 1.377 M 26.02 % 1.093 M 6.03 % 1.031 M
2021 2020 2019 2018 2017 2015 2014 2013
2021 2020 2019 2018 2017 2015 2014 2013
Deferred income tax 213.000 K -37.17 % 339.000 K 124.50 % 151.000 K 0.000 0.000 0.000 0.000 0.000
Stock based compensation 100.000 K -0.99 % 101.000 K -3.81 % 105.000 K -5.41 % 111.000 K 19.35 % 93.000 K 0.000 0.000 0.000
Change in working capital -770.000 K -1 184.51 % 71.000 K 22.41 % 58.000 K 3 000.00 % -2.000 K 98.71 % -155.000 K -1 770.44 % 9.279 K 106.12 % -151.608 K -448.16 % 43.546 K
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 -100.00 % 17.000 K 312.50 % -8.000 K -122.86 % 35.000 K 166.04 % -53.000 K -12 083.91 % -435.000 -142.07 % 1.034 K -74.39 % 4.038 K
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 0.000 -100.00 % 54.000 K -18.18 % 66.000 K 278.38 % -37.000 K 63.73 % -102.000 K -1 150.03 % 9.714 K 106.36 % -152.642 K -486.36 % 39.508 K
Other non cash items 42.000 K -12.50 % 48.000 K 4.35 % 46.000 K -62.30 % 122.000 K -33.70 % 184.000 K 330.37 % -79.870 K 7.86 % -86.681 K -25.01 % -69.341 K
Net cash provided by operating activities -537.000 K -174.58 % 720.000 K 252.94 % 204.000 K 132.18 % -634.000 K 79.29 % -3.062 M -748.97 % 471.826 K 77.29 % 266.132 K -49.35 % 525.384 K
Investments in property plant and equipment -228.000 K -14.57 % -199.000 K 38.39 % -323.000 K -3.19 % -313.000 K 36.77 % -495.000 K -213.81 % -157.739 K -8.36 % -145.575 K 17.21 % -175.841 K
Acquisitions net 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
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 -100.00 % 6.000 K -62.50 % 16.000 K 0.000 -100.00 % 17.000 K 111.94 % -142.330 K -17.31 % -121.330 K -48.20 % -81.871 K
Net cash used for investing activites -228.000 K -18.13 % -193.000 K 37.13 % -307.000 K 1.92 % -313.000 K 34.52 % -478.000 K -203.03 % -157.739 K -8.36 % -145.575 K 17.21 % -175.841 K
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 -100.00 % 500.000 K 0.000 0.000 -100.00 % 150.000 K 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
Dividends paid 0.000 0.000 0.000 0.000 0.000 100.00 % -228.911 K 9.23 % -252.187 K -27.78 % -197.354 K
Other financing activites 811.000 K 232.38 % 244.000 K 224.49 % -196.000 K 0.000 -100.00 % 150.000 K 0.000 0.000 0.000
Net cash used provided by financing activities 811.000 K 232.38 % 244.000 K 224.49 % -196.000 K 0.000 -100.00 % 150.000 K 165.53 % -228.911 K 9.23 % -252.187 K -27.78 % -197.354 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 46.000 K -94.03 % 771.000 K 357.86 % -299.000 K 68.43 % -947.000 K 72.06 % -3.390 M -4 079.99 % 85.176 K 164.71 % -131.630 K -186.49 % 152.189 K
Cash at beginning of period 1.122 M 219.66 % 351.000 K -46.00 % 650.000 K -59.30 % 1.597 M -67.98 % 4.987 M 1 992.15 % 238.367 K -35.58 % 369.997 K 69.87 % 217.808 K
Cash at end of period 1.168 M 4.10 % 1.122 M 219.66 % 351.000 K -46.00 % 650.000 K -59.30 % 1.597 M 393.60 % 323.543 K 35.73 % 238.367 K -35.58 % 369.997 K
Operating cash flow -537.000 K -174.58 % 720.000 K 252.94 % 204.000 K 132.18 % -634.000 K 79.29 % -3.062 M -748.97 % 471.826 K 77.29 % 266.132 K -49.35 % 525.384 K
Capital expenditure -228.000 K -14.57 % -199.000 K 38.39 % -323.000 K -3.19 % -313.000 K 36.77 % -495.000 K -213.81 % -157.739 K -8.36 % -145.575 K 17.21 % -175.841 K
Free CashFlow -765.000 K -246.83 % 521.000 K 537.82 % -119.000 K 87.43 % -947.000 K 73.38 % -3.557 M -1 232.49 % 314.087 K 160.53 % 120.557 K -65.51 % 349.543 K
2021 2020 2019 2018 2017 2015 2014 2013
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2019-06-30 2019-03-31 2018-12-31 2018-06-30 2018-03-31 2017-12-31 2017-06-30 2017-03-31 2017-01-31 2015-09-30 2015-06-30 2015-03-31 2015-01-31 2014-09-30 2014-06-30 2014-03-31 2014-01-31 2013-09-30 2013-06-30 2013-03-31 2013-01-31
Revenue 2.535 B 3.43 % 2.451 B -0.42 % 2.461 B -1.02 % 2.486 B -6.17 % 2.650 B 179 398.35 % 1.476 M 0.00 % 1.476 M 0.00 % 1.476 M 9.72 % 1.346 M 0.00 % 1.346 M 0.00 % 1.346 M 30.79 % 1.029 M 0.00 % 1.029 M 0.00 % 1.029 M 55.26 % 662.598 K 0.00 % 662.598 K 0.00 % 662.598 K 0.00 % 662.598 K 11.99 % 591.646 K 0.00 % 591.646 K 0.00 % 591.646 K 0.00 % 591.646 K 7.94 % 548.147 K 0.00 % 548.147 K 0.00 % 548.147 K 0.00 % 548.147 K
Net income 165.571 M -46.48 % 309.381 M 6.52 % 290.434 M 25.57 % 231.291 M -49.39 % 456.969 M 235 650.80 % -194.000 K 0.00 % -194.000 K 0.00 % -194.000 K 37.32 % -309.500 K 0.00 % -309.500 K 0.00 % -309.500 K 63.68 % -852.250 K 0.00 % -852.250 K 0.00 % -852.250 K -905.54 % 105.799 K 0.00 % 105.799 K 0.00 % 105.799 K 0.00 % 105.799 K 6.88 % 98.985 K 0.00 % 98.985 K 0.00 % 98.985 K 0.00 % 98.985 K -3.36 % 102.430 K 0.00 % 102.430 K 0.00 % 102.430 K 0.00 % 102.430 K
Income before tax 214.505 M -45.34 % 392.455 M 7.28 % 365.819 M 22.53 % 298.544 M -48.04 % 574.546 M 306 524.74 % -187.500 K 0.00 % -187.500 K 0.00 % -187.500 K 40.33 % -314.250 K 0.00 % -314.250 K 0.00 % -314.250 K 63.44 % -859.500 K 0.00 % -859.500 K 0.00 % -859.500 K -855.99 % 113.692 K 0.00 % 113.692 K 0.00 % 113.692 K 0.00 % 113.692 K 3.04 % 110.342 K 0.00 % 110.342 K 0.00 % 110.342 K 0.00 % 110.342 K -15.42 % 130.452 K 0.00 % 130.452 K 0.00 % 130.452 K 0.00 % 130.452 K
Income before tax ratio 0.08 -47.16 % 0.16 7.74 % 0.15 23.80 % 0.12 -44.62 % 0.22 270.71 % -0.13 0.00 % -0.13 0.00 % -0.13 45.62 % -0.23 0.00 % -0.23 0.00 % -0.23 72.05 % -0.84 0.00 % -0.84 0.00 % -0.84 -586.92 % 0.17 0.00 % 0.17 0.00 % 0.17 0.00 % 0.17 -8.00 % 0.19 0.00 % 0.19 0.00 % 0.19 0.00 % 0.19 -21.63 % 0.24 0.00 % 0.24 0.00 % 0.24 0.00 % 0.24
EBITDA -39.835 M -3.45 % -38.505 M 1.24 % -38.989 M 0.14 % -39.045 M 14.84 % -45.849 M -166 623.96 % -27.500 K 0.00 % -27.500 K 0.00 % -27.500 K 87.28 % -216.250 K 0.00 % -216.250 K 0.00 % -216.250 K 72.83 % -796.000 K 0.00 % -796.000 K 0.00 % -796.000 K -687.00 % 135.604 K 0.00 % 135.604 K 0.00 % 135.604 K 0.00 % 135.604 K 7.53 % 126.105 K 0.00 % 126.105 K 0.00 % 126.105 K 0.00 % 126.105 K -8.48 % 137.794 K 0.00 % 137.794 K 0.00 % 137.794 K 0.00 % 137.794 K
Net income ratio 0.07 -48.26 % 0.13 6.98 % 0.12 26.86 % 0.09 -46.06 % 0.17 231.23 % -0.13 0.00 % -0.13 0.00 % -0.13 42.87 % -0.23 0.00 % -0.23 0.00 % -0.23 72.23 % -0.83 0.00 % -0.83 0.00 % -0.83 -618.83 % 0.16 0.00 % 0.16 0.00 % 0.16 0.00 % 0.16 -4.56 % 0.17 0.00 % 0.17 0.00 % 0.17 0.00 % 0.17 -10.47 % 0.19 0.00 % 0.19 0.00 % 0.19 0.00 % 0.19
Ratio EBITDA -0.02 -0.02 % -0.02 0.82 % -0.02 -0.89 % -0.02 9.24 % -0.02 7.12 % -0.02 0.00 % -0.02 0.00 % -0.02 88.41 % -0.16 0.00 % -0.16 0.00 % -0.16 79.23 % -0.77 0.00 % -0.77 0.00 % -0.77 -478.08 % 0.20 0.00 % 0.20 0.00 % 0.20 0.00 % 0.20 -3.98 % 0.21 0.00 % 0.21 0.00 % 0.21 0.00 % 0.21 -15.21 % 0.25 0.00 % 0.25 0.00 % 0.25 0.00 % 0.25
Gross profit ratio 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 75.74 % 0.57 0.00 % 0.57 0.00 % 0.57 11.77 % 0.51 0.00 % 0.51 0.00 % 0.51 18.90 % 0.43 0.00 % 0.43 0.00 % 0.43 -48.34 % 0.83 0.00 % 0.83 0.00 % 0.83 0.00 % 0.83 -1.70 % 0.84 0.00 % 0.84 0.00 % 0.84 0.00 % 0.84 0.81 % 0.84 0.00 % 0.84 0.00 % 0.84 0.00 % 0.84
Weighted average shs out dil 197.132 M -0.51 % 198.137 M -0.69 % 199.520 M -0.69 % 200.904 M -0.37 % 201.650 M 2 116.42 % 9.098 M 0.00 % 9.098 M 0.00 % 9.098 M -4.79 % 9.556 M 0.00 % 9.556 M 0.00 % 9.556 M 4.14 % 9.176 M 0.00 % 9.176 M 0.00 % 9.176 M 2.02 % 8.994 M 0.00 % 8.994 M 0.00 % 8.994 M 0.00 % 8.994 M 0.00 % 8.994 M 0.00 % 8.994 M 0.00 % 8.994 M 0.00 % 8.994 M 0.00 % 8.994 M 0.00 % 8.994 M 0.00 % 8.994 M 0.00 % 8.994 M
Weighted average shs out 197.132 M -0.51 % 198.137 M -0.46 % 199.056 M -0.92 % 200.904 M -0.37 % 201.650 M 2 116.42 % 9.098 M 0.00 % 9.098 M 0.00 % 9.098 M 0.00 % 9.098 M 0.00 % 9.098 M 0.00 % 9.098 M 0.56 % 9.047 M 0.00 % 9.047 M 0.00 % 9.047 M 0.59 % 8.994 M 0.00 % 8.994 M 0.00 % 8.994 M 0.00 % 8.994 M 0.00 % 8.994 M 0.00 % 8.994 M 0.00 % 8.994 M 0.00 % 8.994 M 0.00 % 8.994 M 0.00 % 8.994 M 0.00 % 8.994 M 0.00 % 8.994 M
EPS diluted 0.84 -46.15 % 1.56 6.85 % 1.46 26.96 % 1.15 -49.34 % 2.27 10 757.28 % -0.02 0.00 % -0.02 0.00 % -0.02 34.26 % -0.03 0.00 % -0.03 0.00 % -0.03 65.12 % -0.09 0.00 % -0.09 0.00 % -0.09 -887.29 % 0.01 0.00 % 0.01 0.00 % 0.01 0.00 % 0.01 7.27 % 0.01 0.00 % 0.01 0.00 % 0.01 0.00 % 0.01 -3.51 % 0.01 0.00 % 0.01 0.00 % 0.01 0.00 % 0.01
Earnings per share 0.84 -46.15 % 1.56 6.85 % 1.46 26.96 % 1.15 -49.34 % 2.27 10 757.28 % -0.02 0.00 % -0.02 0.00 % -0.02 37.35 % -0.03 0.00 % -0.03 0.00 % -0.03 63.91 % -0.09 0.00 % -0.09 0.00 % -0.09 -898.31 % 0.01 0.00 % 0.01 0.00 % 0.01 0.00 % 0.01 7.27 % 0.01 0.00 % 0.01 0.00 % 0.01 0.00 % 0.01 -3.51 % 0.01 0.00 % 0.01 0.00 % 0.01 0.00 % 0.01
Gross profit 2.535 B 3.43 % 2.451 B -0.42 % 2.461 B -1.02 % 2.486 B -6.17 % 2.650 B 315 357.67 % 840.000 K 0.00 % 840.000 K 0.00 % 840.000 K 22.63 % 685.000 K 0.00 % 685.000 K 0.00 % 685.000 K 55.51 % 440.500 K 0.00 % 440.500 K 0.00 % 440.500 K -19.79 % 549.203 K 0.00 % 549.203 K 0.00 % 549.203 K 0.00 % 549.203 K 10.09 % 498.863 K 0.00 % 498.863 K 0.00 % 498.863 K 0.00 % 498.863 K 8.81 % 458.454 K 0.00 % 458.454 K 0.00 % 458.454 K 0.00 % 458.454 K
Income tax expense 48.934 M -41.10 % 83.074 M 10.20 % 75.385 M 12.09 % 67.253 M -42.80 % 117.578 M 1 808 789.80 % 6.500 K 0.00 % 6.500 K 0.00 % 6.500 K 236.84 % -4.750 K 0.00 % -4.750 K 0.00 % -4.750 K 34.48 % -7.250 K 0.00 % -7.250 K 0.00 % -7.250 K -191.85 % 7.893 K 0.00 % 7.893 K 0.00 % 7.893 K 0.00 % 7.893 K -30.49 % 11.356 K 0.00 % 11.356 K 0.00 % 11.356 K 0.00 % 11.356 K -59.47 % 28.022 K 0.00 % 28.022 K 0.00 % 28.022 K 0.00 % 28.022 K
Cost of revenue 0.000 0.000 0.000 0.000 0.000 -100.00 % 636.250 K 0.00 % 636.250 K 0.00 % 636.250 K -3.67 % 660.500 K 0.00 % 660.500 K 0.00 % 660.500 K 12.28 % 588.250 K 0.00 % 588.250 K 0.00 % 588.250 K 418.76 % 113.395 K 0.00 % 113.395 K 0.00 % 113.395 K 0.00 % 113.395 K 22.22 % 92.783 K 0.00 % 92.783 K 0.00 % 92.783 K 0.00 % 92.783 K 3.45 % 89.693 K 0.00 % 89.693 K 0.00 % 89.693 K 0.00 % 89.693 K
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 -100.00 % 592.250 K 0.00 % 592.250 K 0.00 % 592.250 K 1.54 % 583.250 K 0.00 % 583.250 K 0.00 % 583.250 K -16.14 % 695.500 K 0.00 % 695.500 K 0.00 % 695.500 K 74.72 % 398.057 K 0.00 % 398.057 K 0.00 % 398.057 K 0.00 % 398.057 K 12.58 % 353.582 K 0.00 % 353.582 K 0.00 % 353.582 K 0.00 % 353.582 K 18.93 % 297.310 K 0.00 % 297.310 K 0.00 % 297.310 K 0.00 % 297.310 K
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 -100.00 % 489.500 K 0.00 % 489.500 K 0.00 % 489.500 K 7.76 % 454.250 K 0.00 % 454.250 K 0.00 % 454.250 K -28.61 % 636.250 K 0.00 % 636.250 K 0.00 % 636.250 K 1 342.91 % 44.095 K 0.00 % 44.095 K 0.00 % 44.095 K 0.00 % 44.095 K 10.54 % 39.889 K 0.00 % 39.889 K 0.00 % 39.889 K 0.00 % 39.889 K 29.97 % 30.691 K 0.00 % 30.691 K 0.00 % 30.691 K 0.00 % 30.691 K
Other expenses 0.000 0.000 0.000 0.000 0.000 100.00 % -1.147 M 0.00 % -1.147 M 0.00 % -1.147 M -6.67 % -1.076 M 0.00 % -1.076 M 0.00 % -1.076 M -3 455.37 % -30.250 K 0.00 % -30.250 K 0.00 % -30.250 K -355.42 % -6.642 K 0.00 % -6.642 K 0.00 % -6.642 K 0.00 % -6.642 K -34.18 % -4.950 K 0.00 % -4.950 K 0.00 % -4.950 K 0.00 % -4.950 K 0.000 0.000 0.000 0.000
Operating expenses 2.280 B 12.91 % 2.020 B -1.78 % 2.056 B -4.31 % 2.149 B 5.68 % 2.033 B 3 104 237.47 % -65.500 K 0.00 % -65.500 K 0.00 % -65.500 K -72.37 % -38.000 K 0.00 % -38.000 K 0.00 % -38.000 K -102.92 % 1.302 M 0.00 % 1.302 M 0.00 % 1.302 M 198.85 % 435.510 K 0.00 % 435.510 K 0.00 % 435.510 K 0.00 % 435.510 K 12.09 % 388.521 K 0.00 % 388.521 K 0.00 % 388.521 K 0.00 % 388.521 K 18.45 % 328.000 K 0.00 % 328.000 K 0.00 % 328.000 K 0.00 % 328.000 K
Cost and expenses 2.280 B 12.91 % 2.020 B -1.78 % 2.056 B -4.31 % 2.149 B 5.68 % 2.033 B 122 938.43 % 1.653 M 0.00 % 1.653 M 0.00 % 1.653 M -0.45 % 1.660 M 0.00 % 1.660 M 0.00 % 1.660 M -12.16 % 1.890 M 0.00 % 1.890 M 0.00 % 1.890 M 244.28 % 548.906 K 0.00 % 548.906 K 0.00 % 548.906 K 0.00 % 548.906 K 14.05 % 481.304 K 0.00 % 481.304 K 0.00 % 481.304 K 0.00 % 481.304 K 15.23 % 417.694 K 0.00 % 417.694 K 0.00 % 417.694 K 0.00 % 417.694 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 0.000 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 244.177 M 5.33 % 231.819 M 4.00 % 222.912 M -14.45 % 260.574 M 1.78 % 256.021 M 23 567.26 % 1.082 M 0.00 % 1.082 M 0.00 % 1.082 M 4.27 % 1.038 M 0.00 % 1.038 M 0.00 % 1.038 M -22.09 % 1.332 M 0.00 % 1.332 M 0.00 % 1.332 M 201.20 % 442.152 K 0.00 % 442.152 K 0.00 % 442.152 K 0.00 % 442.152 K 12.37 % 393.471 K 0.00 % 393.471 K 0.00 % 393.471 K 0.00 % 393.471 K 19.96 % 328.000 K 0.00 % 328.000 K 0.00 % 328.000 K 0.00 % 328.000 K
Interest income 39.835 M 3.45 % 38.505 M -1.24 % 38.989 M -0.14 % 39.045 M -7.23 % 42.088 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.000 0.000 0.000 0.000 0.000 -100.00 % 11.500 K 0.00 % 11.500 K 0.00 % 11.500 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 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 23.032 M 12.50 % 20.473 M -5.76 % 21.724 M -2.74 % 22.335 M -6.93 % 23.999 M 16 061.03 % 148.500 K 0.00 % 148.500 K 0.00 % 148.500 K 51.53 % 98.000 K 0.00 % 98.000 K 0.00 % 98.000 K 54.33 % 63.500 K 0.00 % 63.500 K 0.00 % 63.500 K 189.81 % 21.911 K 0.00 % 21.911 K 0.00 % 21.911 K 0.00 % 21.911 K 39.00 % 15.763 K 0.00 % 15.763 K 0.00 % 15.763 K 0.00 % 15.763 K 114.69 % 7.342 K 0.00 % 7.342 K 0.00 % 7.342 K 0.00 % 7.342 K
Operating income 254.340 M -40.98 % 430.960 M 6.46 % 404.809 M 19.91 % 337.588 M -45.58 % 620.395 M 352 597.43 % -176.000 K 0.00 % -176.000 K 0.00 % -176.000 K 43.99 % -314.250 K 0.00 % -314.250 K 0.00 % -314.250 K 63.44 % -859.500 K 0.00 % -859.500 K 0.00 % -859.500 K -855.99 % 113.692 K 0.00 % 113.692 K 0.00 % 113.692 K 0.00 % 113.692 K 3.04 % 110.342 K 0.00 % 110.342 K 0.00 % 110.342 K 0.00 % 110.342 K -15.42 % 130.452 K 0.00 % 130.452 K 0.00 % 130.452 K 0.00 % 130.452 K
Operating income ratio 0.10 -42.94 % 0.18 6.91 % 0.16 21.15 % 0.14 -42.01 % 0.23 296.38 % -0.12 0.00 % -0.12 0.00 % -0.12 48.95 % -0.23 0.00 % -0.23 0.00 % -0.23 72.05 % -0.84 0.00 % -0.84 0.00 % -0.84 -586.92 % 0.17 0.00 % 0.17 0.00 % 0.17 0.00 % 0.17 -8.00 % 0.19 0.00 % 0.19 0.00 % 0.19 0.00 % 0.19 -21.63 % 0.24 0.00 % 0.24 0.00 % 0.24 0.00 % 0.24
Total other income expenses net -39.835 M -3.45 % -38.505 M 1.24 % -38.989 M 0.14 % -39.045 M 14.84 % -45.849 M -398 587.72 % -11.500 K 0.00 % -11.500 K 0.00 % -11.500 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 0.000 0.000 0.000 0.000 0.000
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2019-06-30 2019-03-31 2018-12-31 2018-06-30 2018-03-31 2017-12-31 2017-06-30 2017-03-31 2017-01-31 2015-09-30 2015-06-30 2015-03-31 2015-01-31 2014-09-30 2014-06-30 2014-03-31 2014-01-31 2013-09-30 2013-06-30 2013-03-31 2013-01-31
2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31 2017-06-30
Net debt 1.292 M 174.89 % 470.000 K 226.39 % 144.000 K 145.00 % -320.000 K 14.67 % -375.000 K -164.66 % 580.000 K -26.77 % 792.000 K 230.69 % -606.000 K 36.14 % -949.000 K 38.22 % -1.536 M 50.90 % -3.128 M
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 1.591 M -2.87 % 1.638 M 122.86 % 735.000 K -8.35 % 802.000 K -9.17 % 883.000 K -5.16 % 931.000 K -5.19 % 982.000 K 2 355.00 % 40.000 K -21.57 % 51.000 K -16.39 % 61.000 K 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 100.00 % -805.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -1.086 M -192.72 % -371.000 K 94.08 % -6.265 M -5.44 % -5.942 M 0.80 % -5.990 M -5.59 % -5.673 M -4.40 % -5.434 M -10.90 % -4.900 M -9.03 % -4.494 M -29.88 % -3.460 M -117.47 % -1.591 M
Common stock 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K 9.89 % 91.000 K 0.00 % 91.000 K 0.00 % 91.000 K 0.00 % 91.000 K 0.00 % 91.000 K 0.00 % 91.000 K
Total equity -470.000 K -312.67 % 221.000 K -43.91 % 394.000 K -39.20 % 648.000 K 16.34 % 557.000 K 50.54 % 370.000 K -34.97 % 569.000 K -45.18 % 1.038 M -26.12 % 1.405 M -41.09 % 2.385 M -42.68 % 4.161 M
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.000 K 0.000 0.000 0.000
Long term debt 1.298 M -8.98 % 1.426 M 131.49 % 616.000 K -6.53 % 659.000 K -9.73 % 730.000 K -6.53 % 781.000 K -5.68 % 828.000 K 4 040.00 % 20.000 K -35.48 % 31.000 K -24.39 % 41.000 K 0.000
Total non current liabilities 1.430 M -7.74 % 1.550 M 107.22 % 748.000 K -0.13 % 749.000 K -8.10 % 815.000 K -7.39 % 880.000 K 6.28 % 828.000 K 3 842.86 % 21.000 K -12.50 % 24.000 K -57.14 % 56.000 K 0.000
Other current liabilities 0.000 100.00 % -391.000 K 0.000 100.00 % -823.000 K 0.000 100.00 % -436.000 K 0.000 -100.00 % 1.239 M 5.36 % 1.176 M 27.41 % 923.000 K 35.14 % 683.000 K
Deferred revenue 0.000 100.00 % -1.299 M 0.000 100.00 % -1.939 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 293.000 K 38.21 % 212.000 K 78.15 % 119.000 K -16.78 % 143.000 K -6.54 % 153.000 K 2.00 % 150.000 K -2.60 % 154.000 K 670.00 % 20.000 K 0.00 % 20.000 K 0.00 % 20.000 K 0.000
Total current liabilities 1.816 M 6.76 % 1.701 M -11.31 % 1.918 M -13.91 % 2.228 M -27.28 % 3.064 M 33.97 % 2.287 M 9.85 % 2.082 M 17.69 % 1.769 M -2.80 % 1.820 M 30.00 % 1.400 M 22.48 % 1.143 M
Total liabilities 3.246 M -0.15 % 3.251 M 21.94 % 2.666 M -10.45 % 2.977 M -23.25 % 3.879 M 22.48 % 3.167 M 8.83 % 2.910 M 62.57 % 1.790 M -2.93 % 1.844 M 26.65 % 1.456 M 27.38 % 1.143 M
Other non current assets 0.000 0.000 0.000 0.000 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
Intangible assets 521.000 K 7.87 % 483.000 K -1.23 % 489.000 K 7.47 % 455.000 K 2.02 % 446.000 K 3.96 % 429.000 K 2.63 % 418.000 K 1.46 % 412.000 K 1.23 % 407.000 K 1.75 % 400.000 K 3.09 % 388.000 K
GoodWill 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 521.000 K 7.87 % 483.000 K -1.23 % 489.000 K 7.47 % 455.000 K 2.02 % 446.000 K 3.96 % 429.000 K 2.63 % 418.000 K 1.46 % 412.000 K 1.23 % 407.000 K 1.75 % 400.000 K 3.09 % 388.000 K
Property plant equipment net 647.000 K -7.70 % 701.000 K -10.13 % 780.000 K -12.75 % 894.000 K -13.79 % 1.037 M -12.04 % 1.179 M -10.41 % 1.316 M 230.65 % 398.000 K -15.14 % 469.000 K -12.99 % 539.000 K 7.80 % 500.000 K
Total non current assets 1.392 M 4.58 % 1.331 M -5.47 % 1.408 M -4.02 % 1.467 M -6.50 % 1.569 M -6.88 % 1.685 M -3.66 % 1.749 M 114.86 % 814.000 K -7.08 % 876.000 K -6.71 % 939.000 K 5.74 % 888.000 K
Other current assets 1.072 M 11.20 % 964.000 K -8.37 % 1.052 M 2.43 % 1.027 M -35.77 % 1.599 M 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
cash and cash equivalents 299.000 K -74.40 % 1.168 M 97.63 % 591.000 K -47.33 % 1.122 M -10.81 % 1.258 M 258.40 % 351.000 K 84.74 % 190.000 K -70.59 % 646.000 K -35.40 % 1.000 M -37.38 % 1.597 M -48.95 % 3.128 M
Cash and short term investments 299.000 K -74.40 % 1.168 M 97.63 % 591.000 K -47.33 % 1.122 M -10.81 % 1.258 M 258.40 % 351.000 K 84.74 % 190.000 K -70.59 % 646.000 K -35.40 % 1.000 M -37.38 % 1.597 M -48.95 % 3.128 M
Total current assets 1.384 M -35.36 % 2.141 M 29.60 % 1.652 M -23.45 % 2.158 M -24.73 % 2.867 M 54.81 % 1.852 M 7.05 % 1.730 M -14.06 % 2.013 M -15.17 % 2.373 M -18.23 % 2.902 M -34.28 % 4.416 M
Inventory 13.000 K 44.44 % 9.000 K 0.00 % 9.000 K 0.00 % 9.000 K -10.00 % 10.000 K -61.54 % 26.000 K -33.33 % 39.000 K 116.67 % 18.000 K -35.71 % 28.000 K -47.17 % 53.000 K -23.19 % 69.000 K
Net receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax assets 224.000 K 52.38 % 147.000 K 5.76 % 139.000 K 17.80 % 118.000 K 37.21 % 86.000 K 11.69 % 77.000 K 413.33 % 15.000 K 275.00 % 4.000 K 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.000 K 0.000 0.000 0.000
Account payables 1.523 M 2.28 % 1.489 M -17.23 % 1.799 M -13.72 % 2.085 M -28.38 % 2.911 M 36.22 % 2.137 M 10.84 % 1.928 M 1 054.49 % 167.000 K -39.49 % 276.000 K 112.31 % 130.000 K -36.27 % 204.000 K
Tax payables 0.000 -100.00 % 391.000 K 0.000 -100.00 % 823.000 K 0.000 -100.00 % 436.000 K 0.000 -100.00 % 343.000 K -1.44 % 348.000 K 6.42 % 327.000 K 27.73 % 256.000 K
Deferred revenue non current 0.000 100.00 % -5.000 K 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
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
Preferred stock 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 516.000 K 4.88 % 492.000 K -92.50 % 6.559 M -10.09 % 7.295 M 13.15 % 6.447 M 8.32 % 5.952 M 0.68 % 5.912 M 1.11 % 5.847 M 0.67 % 5.808 M 0.94 % 5.754 M 1.64 % 5.661 M
Deferred tax liabilities non current 132.000 K 6.45 % 124.000 K -6.06 % 132.000 K 46.67 % 90.000 K 5.88 % 85.000 K -14.14 % 99.000 K 0.000 0.000 100.00 % -7.000 K -146.67 % 15.000 K 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
Total assets 2.776 M -20.05 % 3.472 M 13.46 % 3.060 M -15.59 % 3.625 M -18.28 % 4.436 M 25.42 % 3.537 M 1.67 % 3.479 M 23.02 % 2.828 M -12.96 % 3.249 M -15.41 % 3.841 M -27.58 % 5.304 M
2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31 2017-06-30
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2019-06-30 2019-03-31 2018-12-31 2018-06-30 2018-03-31 2017-12-31 2017-06-30 2017-03-31 2017-01-31 2015-09-30 2015-06-30 2015-03-31 2015-01-31 2014-09-30 2014-06-30 2014-03-31 2014-01-31 2013-09-30 2013-06-30 2013-03-31 2013-01-31
Deferred income tax 0.000 0.000 0.000 100.00 % -149.644 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 -100.00 % 43.594 M 0.000 -100.00 % 26.250 K 0.00 % 26.250 K 0.00 % 26.250 K -5.41 % 27.750 K 0.00 % 27.750 K 0.00 % 27.750 K 19.35 % 23.250 K 0.00 % 23.250 K 0.00 % 23.250 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
Change in working capital 139.588 M -9.42 % 154.100 M 111.47 % 72.872 M -31.28 % 106.050 M 610.46 % -20.775 M -117 144.33 % 17.750 K 0.00 % 17.750 K 0.00 % 17.750 K 3 650.00 % -500.000 0.00 % -500.000 0.00 % -500.000 98.71 % -38.750 K 0.00 % -38.750 K 0.00 % -38.750 K -1 770.44 % 2.320 K 0.00 % 2.320 K 0.00 % 2.320 K 0.00 % 2.320 K 106.12 % -37.902 K 0.00 % -37.902 K 0.00 % -37.902 K 0.00 % -37.902 K -448.17 % 10.886 K 0.00 % 10.886 K 0.00 % 10.886 K 0.00 % 10.886 K
Accounts receivables 139.588 M -9.42 % 154.100 M 111.47 % 72.872 M -31.28 % 106.050 M 610.46 % -20.775 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.000 100.00 % -2.000 K 0.00 % -2.000 K 0.00 % -2.000 K -122.86 % 8.750 K 0.00 % 8.750 K 0.00 % 8.750 K 166.04 % -13.250 K 0.00 % -13.250 K 0.00 % -13.250 K -12 083.91 % -108.750 0.00 % -108.750 0.00 % -108.750 0.00 % -108.750 -142.07 % 258.500 0.00 % 258.500 0.00 % 258.500 0.00 % 258.500 -74.39 % 1.010 K 0.00 % 1.010 K 0.00 % 1.010 K 0.00 % 1.010 K
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 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000 0.000 0.000 -100.00 % 19.750 K 0.00 % 19.750 K 0.00 % 19.750 K 313.51 % -9.250 K 0.00 % -9.250 K 0.00 % -9.250 K 63.73 % -25.500 K 0.00 % -25.500 K 0.00 % -25.500 K -1 150.03 % 2.429 K 0.00 % 2.429 K 0.00 % 2.429 K 0.00 % 2.429 K 106.36 % -38.161 K 0.00 % -38.161 K 0.00 % -38.161 K 0.00 % -38.161 K -486.36 % 9.877 K 0.00 % 9.877 K 0.00 % 9.877 K 0.00 % 9.877 K
Other non cash items -4.344 M 98.17 % -237.016 M 9.86 % -262.955 M -731.97 % 41.609 M 119.63 % -211.962 M -403 838.06 % 52.500 K 0.00 % 52.500 K 0.00 % 52.500 K 103.88 % 25.750 K 0.00 % 25.750 K 0.00 % 25.750 K -33.55 % 38.750 K 0.00 % 38.750 K 0.00 % 38.750 K 420.93 % -12.074 K 0.00 % -12.074 K 0.00 % -12.074 K 0.00 % -12.074 K -17.07 % -10.314 K 0.00 % -10.314 K 0.00 % -10.314 K 0.00 % -10.314 K -196.52 % 10.686 K 0.00 % 10.686 K 0.00 % 10.686 K 0.00 % 10.686 K
Net cash provided by operating activities 323.848 M 31.15 % 246.938 M 102.28 % 122.075 M -58.65 % 295.235 M 18.94 % 248.230 M 486 625.15 % 51.000 K 0.00 % 51.000 K 0.00 % 51.000 K 132.18 % -158.500 K 0.00 % -158.500 K 0.00 % -158.500 K 79.29 % -765.500 K 0.00 % -765.500 K 0.00 % -765.500 K -748.97 % 117.956 K 0.00 % 117.956 K 0.00 % 117.956 K 0.00 % 117.956 K 77.29 % 66.533 K 0.00 % 66.533 K 0.00 % 66.533 K 0.00 % 66.533 K -49.35 % 131.346 K 0.00 % 131.346 K 0.00 % 131.346 K 0.00 % 131.346 K
Investments in property plant and equipment -26.885 M -25.52 % -21.418 M 9.20 % -23.588 M 9.19 % -25.975 M -9.87 % -23.641 M -29 176.70 % -80.750 K 0.00 % -80.750 K 0.00 % -80.750 K -3.19 % -78.250 K 0.00 % -78.250 K 0.00 % -78.250 K 36.77 % -123.750 K 0.00 % -123.750 K 0.00 % -123.750 K -213.81 % -39.435 K 0.00 % -39.435 K 0.00 % -39.435 K 0.00 % -39.435 K -8.36 % -36.394 K 0.00 % -36.394 K 0.00 % -36.394 K 0.00 % -36.394 K 17.21 % -43.960 K 0.00 % -43.960 K 0.00 % -43.960 K 0.00 % -43.960 K
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 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 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 0.000 0.000 0.000
Other investing activites -157.867 M 2.44 % -161.817 M -1 651.13 % -9.241 M 95.21 % -192.990 M -43.20 % -134.771 M -166 999.37 % 80.750 K 0.00 % 80.750 K 0.00 % 80.750 K 3.19 % 78.250 K 0.00 % 78.250 K 0.00 % 78.250 K -36.77 % 123.750 K 0.00 % 123.750 K 0.00 % 123.750 K 213.82 % 39.434 K 0.00 % 39.434 K 0.00 % 39.434 K 0.00 % 39.434 K 8.36 % 36.393 K 0.00 % 36.393 K 0.00 % 36.393 K 0.00 % 36.393 K -17.21 % 43.960 K 0.00 % 43.960 K 0.00 % 43.960 K 0.00 % 43.960 K
Net cash used for investing activites -184.751 M -0.83 % -183.235 M -458.15 % -32.829 M 85.01 % -218.965 M -38.22 % -158.412 M -196 076.08 % -80.750 K 0.00 % -80.750 K 0.00 % -80.750 K -3.19 % -78.250 K 0.00 % -78.250 K 0.00 % -78.250 K 36.77 % -123.750 K 0.00 % -123.750 K 0.00 % -123.750 K -213.81 % -39.435 K 0.00 % -39.435 K 0.00 % -39.435 K 0.00 % -39.435 K -8.36 % -36.394 K 0.00 % -36.394 K 0.00 % -36.394 K 0.00 % -36.394 K 17.21 % -43.960 K 0.00 % -43.960 K 0.00 % -43.960 K 0.00 % -43.960 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 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 37.500 K 0.00 % 37.500 K 0.00 % 37.500 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
Common stock repurchased -61.966 M -66.02 % -37.324 M 10.07 % -41.502 M 21.61 % -52.942 M -38.46 % -38.237 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 -58.524 M -14.17 % -51.262 M 8.61 % -56.093 M -3.05 % -54.431 M 8.04 % -59.192 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -57.228 K 0.00 % -57.228 K 0.00 % -57.228 K 0.00 % -57.228 K 9.23 % -63.047 K 0.00 % -63.047 K 0.00 % -63.047 K 0.00 % -63.047 K -27.78 % -49.339 K 0.00 % -49.339 K 0.00 % -49.339 K 0.00 % -49.339 K
Other financing activites -33.360 M -38.45 % -24.095 M 19.66 % -29.992 M 28.21 % -41.775 M -10.28 % -37.879 M 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 37.500 K 0.00 % 37.500 K 0.00 % 37.500 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
Net cash used provided by financing activities -91.884 M -21.93 % -75.357 M 12.46 % -86.085 M 10.52 % -96.206 M 0.89 % -97.071 M 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 37.500 K 0.00 % 37.500 K 0.00 % 37.500 K 165.53 % -57.228 K 0.00 % -57.228 K 0.00 % -57.228 K 0.00 % -57.228 K 9.23 % -63.047 K 0.00 % -63.047 K 0.00 % -63.047 K 0.00 % -63.047 K -27.78 % -49.339 K 0.00 % -49.339 K 0.00 % -49.339 K 0.00 % -49.339 K
Effect of forex changes on cash 3.491 M 222.43 % -2.851 M -43.82 % -1.982 M 79.74 % -9.783 M -187.34 % 11.201 M 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.250 K 0.00 % 4.250 K 0.00 % 4.250 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
Net change in cash 50.703 M 449.56 % -14.505 M -1 330.27 % 1.179 M 103.97 % -29.719 M -852.93 % 3.947 M 5 380.40 % -74.750 K 0.00 % -74.750 K 0.00 % -74.750 K 68.43 % -236.750 K 0.00 % -236.750 K 0.00 % -236.750 K 72.06 % -847.500 K 0.00 % -847.500 K 0.00 % -847.500 K -4 079.99 % 21.294 K 0.00 % 21.294 K 0.00 % 21.294 K 0.00 % 21.294 K 164.71 % -32.908 K 0.00 % -32.908 K 0.00 % -32.908 K 0.00 % -32.908 K -186.49 % 38.047 K 0.00 % 38.047 K 0.00 % 38.047 K 0.00 % 38.047 K
Cash at beginning of period 85.279 M -14.54 % 99.784 M 1.20 % 98.605 M -23.16 % 128.324 M 3.17 % 124.377 M 76 439.45 % 162.500 K 0.00 % 162.500 K 0.00 % 162.500 K -59.30 % 399.250 K 0.00 % 399.250 K 0.00 % 399.250 K -67.98 % 1.247 M 0.00 % 1.247 M 0.00 % 1.247 M 1 992.18 % 59.591 K 0.00 % 59.591 K 0.00 % 59.591 K 0.00 % 59.591 K -35.58 % 92.499 K 0.00 % 92.499 K 0.00 % 92.499 K 0.00 % 92.499 K 69.87 % 54.452 K 0.00 % 54.452 K 0.00 % 54.452 K 0.00 % 54.452 K
Cash at end of period 135.982 M 59.46 % 85.279 M -14.54 % 99.784 M 1.20 % 98.605 M -23.16 % 128.324 M 146 137.85 % 87.750 K 0.00 % 87.750 K 0.00 % 87.750 K -46.00 % 162.500 K 0.00 % 162.500 K 0.00 % 162.500 K -59.30 % 399.250 K 0.00 % 399.250 K 0.00 % 399.250 K 393.60 % 80.885 K 0.00 % 80.885 K 0.00 % 80.885 K 0.00 % 80.885 K 35.73 % 59.591 K 0.00 % 59.591 K 0.00 % 59.591 K 0.00 % 59.591 K -35.58 % 92.499 K 0.00 % 92.499 K 0.00 % 92.499 K 0.00 % 92.499 K
Operating cash flow 323.848 M 31.15 % 246.938 M 102.28 % 122.075 M -58.65 % 295.235 M 18.94 % 248.230 M 486 625.15 % 51.000 K 0.00 % 51.000 K 0.00 % 51.000 K 132.18 % -158.500 K 0.00 % -158.500 K 0.00 % -158.500 K 79.29 % -765.500 K 0.00 % -765.500 K 0.00 % -765.500 K -748.97 % 117.956 K 0.00 % 117.956 K 0.00 % 117.956 K 0.00 % 117.956 K 77.29 % 66.533 K 0.00 % 66.533 K 0.00 % 66.533 K 0.00 % 66.533 K -49.35 % 131.346 K 0.00 % 131.346 K 0.00 % 131.346 K 0.00 % 131.346 K
Capital expenditure -26.885 M -25.52 % -21.418 M 9.20 % -23.588 M 9.19 % -25.975 M -9.87 % -23.641 M -29 176.70 % -80.750 K 0.00 % -80.750 K 0.00 % -80.750 K -3.19 % -78.250 K 0.00 % -78.250 K 0.00 % -78.250 K 36.77 % -123.750 K 0.00 % -123.750 K 0.00 % -123.750 K -213.81 % -39.435 K 0.00 % -39.435 K 0.00 % -39.435 K 0.00 % -39.435 K -8.36 % -36.394 K 0.00 % -36.394 K 0.00 % -36.394 K 0.00 % -36.394 K 17.21 % -43.960 K 0.00 % -43.960 K 0.00 % -43.960 K 0.00 % -43.960 K
Free CashFlow 296.963 M 31.68 % 225.520 M 128.99 % 98.487 M -63.42 % 269.260 M 19.89 % 224.589 M 755 020.65 % -29.750 K 0.00 % -29.750 K 0.00 % -29.750 K 87.43 % -236.750 K 0.00 % -236.750 K 0.00 % -236.750 K 73.38 % -889.250 K 0.00 % -889.250 K 0.00 % -889.250 K -1 232.50 % 78.521 K 0.00 % 78.521 K 0.00 % 78.521 K 0.00 % 78.521 K 160.53 % 30.139 K 0.00 % 30.139 K 0.00 % 30.139 K 0.00 % 30.139 K -65.51 % 87.385 K 0.00 % 87.385 K 0.00 % 87.385 K 0.00 % 87.385 K
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