ECSL

EncounterCare Solutions, Inc. ECSL

Trading inactive

Finances

2023 2022 2021 2020 2019 2018 2017 2016
Revenue 423.731 K 9.15 % 388.206 K 9.29 % 355.221 K -50.00 % 710.509 K -39.18 % 1.168 M 162.45 % 445.123 K 18.50 % 375.627 K 17.12 % 320.716 K
Net income -1.946 M 55.15 % -4.340 M -279.72 % -1.143 M -44.00 % -793.628 K 2.17 % -811.245 K 40.23 % -1.357 M -2 723.37 % 51.740 K 103.37 % -1.534 M
Income before tax -1.946 M 55.15 % -4.340 M -279.72 % -1.143 M -44.00 % -793.628 K 2.17 % -811.245 K 40.23 % -1.357 M -2 723.37 % 51.740 K 103.37 % -1.534 M
Income before tax ratio -4.59 58.91 % -11.18 -247.45 % -3.22 -188.03 % -1.12 -60.85 % -0.69 77.23 % -3.05 -2 313.79 % 0.14 102.88 % -4.78
EBITDA -1.819 M 56.81 % -4.213 M -321.22 % -1.000 M -68.35 % -594.070 K -14.97 % -516.710 K -12.44 % -459.530 K 32.71 % -682.960 K 50.77 % -1.387 M
Net income ratio -4.59 58.91 % -11.18 -247.45 % -3.22 -188.03 % -1.12 -60.85 % -0.69 77.23 % -3.05 -2 313.79 % 0.14 102.88 % -4.78
Ratio EBITDA -4.29 60.43 % -10.85 -285.43 % -2.82 -236.73 % -0.84 -89.04 % -0.44 57.16 % -1.03 43.22 % -1.82 57.96 % -4.33
Gross profit ratio -0.16 72.29 % -0.58 -95.71 % -0.30 -193.76 % -0.10 -529.83 % -0.02 -104.02 % 0.40 181.33 % 0.14 112.25 % -1.16
Weighted average shs out dil 87.571 M 4.27 % 83.989 M 12.52 % 74.645 M 3.46 % 72.147 M 3.27 % 69.861 M 2.91 % 67.885 M 1.78 % 66.698 M 5.37 % 63.300 M
Weighted average shs out 87.571 M 4.27 % 83.989 M 12.52 % 74.645 M 3.46 % 72.147 M 3.27 % 69.861 M 2.91 % 67.885 M 1.78 % 66.698 M 5.37 % 63.300 M
EPS diluted -0.02 57.06 % -0.05 -237.91 % -0.02 -39.09 % -0.01 5.17 % -0.01 42.00 % -0.02 -2 600.00 % 0.00 103.31 % -0.02
Earnings per share -0.02 57.06 % -0.05 -237.91 % -0.02 -39.09 % -0.01 5.17 % -0.01 42.00 % -0.02 -2 600.00 % 0.00 103.31 % -0.02
Gross profit -68.592 K 69.75 % -226.766 K -113.88 % -106.025 K -46.87 % -72.192 K -283.06 % -18.846 K -110.55 % 178.708 K 233.39 % 53.604 K 114.35 % -373.542 K
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 492.323 K -19.94 % 614.972 K 33.33 % 461.246 K -41.07 % 782.701 K -34.06 % 1.187 M 345.57 % 266.415 K -17.27 % 322.023 K -53.62 % 694.258 K
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 100.00 % 0.000 0.000 0.000 0.000 0.000
Operating expenses 1.751 M -56.08 % 3.986 M 345.80 % 894.078 K 71.32 % 521.881 K 4.82 % 497.861 K -21.99 % 638.237 K -13.35 % 736.565 K -27.77 % 1.020 M
Cost and expenses 2.243 M -51.25 % 4.601 M 239.46 % 1.355 M 3.89 % 1.305 M -22.57 % 1.685 M 86.25 % 904.652 K -14.54 % 1.059 M -38.24 % 1.714 M
Research and development expenses 1.835 K 0.000 0.000 -100.00 % 19.554 K 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.749 M -56.12 % 3.986 M 345.80 % 894.078 K 77.99 % 502.326 K 0.90 % 497.861 K -21.99 % 638.237 K -13.35 % 736.565 K -27.77 % 1.020 M
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 127.012 K 0.00 % 127.012 K 0.00 % 127.012 K 0.00 % 127.012 K -2.16 % 129.815 K -8.34 % 141.632 K -8.58 % 154.925 K 10.45 % 140.262 K
Depreciation and amortization 228.485 K -3.41 % 236.558 K 14.67 % 206.297 K 20.04 % 171.860 K 6.65 % 161.141 K 206.84 % 52.516 K 130.17 % 22.816 K 269.73 % 6.171 K
Operating income -1.819 M 56.81 % -4.213 M -321.22 % -1.000 M -68.35 % -594.070 K -14.97 % -516.710 K -12.44 % -459.530 K 32.71 % -682.960 K 50.98 % -1.393 M
Operating income ratio -4.29 60.43 % -10.85 -285.43 % -2.82 -236.73 % -0.84 -89.04 % -0.44 57.16 % -1.03 43.22 % -1.82 58.15 % -4.34
Total other income expenses net -127.016 K 0.00 % -127.011 K 11.03 % -142.750 K 28.47 % -199.558 K 32.25 % -294.535 K 67.19 % -897.803 K -222.20 % 734.700 K 623.80 % -140.263 K
2023 2022 2021 2020 2019 2018 2017 2016
2023 2022 2021 2020 2019 2018 2017 2016
Net debt 1.475 M -6.70 % 1.581 M -7.66 % 1.712 M -2.54 % 1.756 M -0.31 % 1.762 M -5.88 % 1.872 M -9.43 % 2.067 M -6.71 % 2.216 M
Total investments 565.136 K 0.00 % 565.136 K 0.00 % 565.136 K -2.71 % 580.871 K -11.10 % 653.415 K -17.91 % 795.970 K -48.72 % 1.552 M 805.54 % 171.405 K
Total debt 1.540 M -8.18 % 1.677 M -2.57 % 1.722 M -3.36 % 1.781 M -0.49 % 1.790 M -6.05 % 1.905 M -7.99 % 2.071 M -6.54 % 2.216 M
Accumulated other comprehensive income loss 542.000 0.00 % 542.000 -63.25 % 1.475 K -39.28 % 2.429 K 10.46 % 2.199 K -17.33 % 2.660 K 54.29 % 1.724 K 152.42 % 683.000
Retained earnings -40.128 M -5.10 % -38.182 M -12.82 % -33.842 M -3.50 % -32.699 M -2.49 % -31.906 M -2.61 % -31.094 M -4.56 % -29.737 M 1.99 % -30.341 M
Common stock 68.070 K 5.56 % 64.487 K 17.31 % 54.973 K 4.42 % 52.647 K 4.54 % 50.360 K 4.08 % 48.384 K 2.51 % 47.197 K 7.76 % 43.799 K
Total equity -643.548 K 22.89 % -834.533 K -39.38 % -598.726 K 21.43 % -762.065 K -33.88 % -569.204 K -5.05 % -541.845 K -13 901.16 % -3.870 K 99.63 % -1.057 M
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 250.666 K -2.87 % 258.075 K 1.46 % 254.369 K 1.48 % 250.666 K 1.50 % 246.962 K 1.51 % 243.292 K 1.51 % 239.676 K 1.51 % 236.115 K
Total non current liabilities 250.666 K -2.87 % 258.075 K 1.46 % 254.369 K 1.48 % 250.665 K 1.50 % 246.962 K 1.51 % 243.291 K 1.51 % 239.676 K 1.51 % 236.115 K
Other current liabilities 19.501 K -87.57 % 156.836 K 39.43 % 112.487 K -2.79 % 115.717 K 141.07 % 48.001 K 12.41 % 42.703 K -2.35 % 43.731 K -33.66 % 65.917 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 100.00 % 0.000 0.000 100.00 % 0.000
Short term debt 1.289 M -9.15 % 1.419 M -3.27 % 1.467 M -4.15 % 1.531 M -0.81 % 1.543 M -7.15 % 1.662 M -9.23 % 1.831 M -7.50 % 1.980 M
Total current liabilities 1.342 M -16.73 % 1.612 M -3.18 % 1.665 M -9.60 % 1.842 M 4.98 % 1.754 M -0.33 % 1.760 M -8.31 % 1.920 M -7.38 % 2.072 M
Total liabilities 1.593 M -14.82 % 1.870 M -2.56 % 1.919 M -8.28 % 2.092 M 4.55 % 2.001 M -0.11 % 2.003 M -7.22 % 2.159 M -6.47 % 2.309 M
Other non current assets 200.000 K -37.65 % 320.758 K 58.91 % 201.844 K 10 840.05 % 1.845 K 0.05 % 1.844 K -0.05 % 1.845 K 0.00 % 1.845 K 0.00 % 1.845 K
Long term investments 565.136 K 0.00 % 565.136 K 0.00 % 565.136 K -2.71 % 580.871 K -11.10 % 653.415 K -17.91 % 795.970 K -48.72 % 1.552 M 805.54 % 171.405 K
Intangible assets 118.914 K 0.000 -100.00 % 118.914 K 0.00 % 118.914 K 0.00 % 118.914 K 0.00 % 118.914 K 0.00 % 118.914 K -80.51 % 610.025 K
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 118.914 K 0.000 -100.00 % 118.914 K 0.00 % 118.914 K 0.00 % 118.914 K 0.00 % 118.914 K 0.00 % 118.914 K -80.51 % 610.025 K
Property plant equipment net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 884.050 K -0.21 % 885.894 K 0.00 % 885.894 K 26.26 % 701.630 K -9.37 % 774.173 K -15.55 % 916.729 K -45.20 % 1.673 M 113.58 % 783.275 K
Other current assets 0.000 -100.00 % 2.480 K 0.00 % 2.480 K 0.00 % 2.480 K 0.00 % 2.480 K 0.00 % 2.480 K 0.00 % 2.480 K 282.72 % 648.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 65.280 K -32.48 % 96.679 K 893.72 % 9.729 K -60.93 % 24.901 K -11.77 % 28.224 K -15.19 % 33.280 K 788.89 % 3.744 K 0.000
Cash and short term investments 65.280 K -32.48 % 96.679 K 893.72 % 9.729 K -60.93 % 24.901 K -11.77 % 28.224 K -15.19 % 33.280 K 788.89 % 3.744 K 0.000
Total current assets 65.280 K -56.34 % 149.521 K -65.59 % 434.495 K -30.87 % 628.557 K -4.46 % 657.875 K 20.75 % 544.812 K 12.93 % 482.422 K 2.93 % 468.674 K
Inventory 0.000 -100.00 % 29.372 K 70.52 % 17.225 K -65.64 % 50.138 K -30.06 % 71.690 K 11.65 % 64.212 K 53.94 % 41.712 K 8.20 % 38.550 K
Net receivables 0.000 -100.00 % 20.990 K -94.82 % 405.061 K -26.49 % 551.038 K -0.80 % 555.481 K 24.87 % 444.840 K 2.38 % 434.486 K 1.17 % 429.476 K
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 33.397 K -6.86 % 35.856 K -57.88 % 85.123 K -56.40 % 195.223 K 19.70 % 163.091 K 194.79 % 55.324 K 23.93 % 44.640 K 66.74 % 26.773 K
Tax payables 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
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 -100.00 % 1.000 0.000 0.000
Other total stockholders equity 39.416 M 5.72 % 37.282 M 12.34 % 33.187 M 4.09 % 31.882 M 1.91 % 31.284 M 2.57 % 30.501 M 2.75 % 29.684 M 1.52 % 29.239 M
Deferred tax liabilities non current 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
Total assets 949.330 K -8.31 % 1.035 M -21.58 % 1.320 M -0.74 % 1.330 M -7.11 % 1.432 M -2.02 % 1.462 M -32.19 % 2.155 M 72.16 % 1.252 M
2023 2022 2021 2020 2019 2018 2017 2016
2023 2022 2021 2020 2019 2018 2017 2016
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 50.997 K -79.83 % 252.881 K 616.47 % -48.963 K -525.10 % 11.518 K 327.94 % -5.053 K 78.22 % -23.198 K -61.95 % -14.324 K 69.77 % -47.384 K
Accounts receivables 20.990 K -92.22 % 269.946 K 758.22 % 31.454 K 128.63 % -109.881 K 0.69 % -110.641 K -968.58 % -10.354 K -106.67 % -5.010 K -156.47 % 8.872 K
Inventory 29.372 K 341.80 % -12.147 K -136.91 % 32.913 K 52.71 % 21.552 K 388.21 % -7.478 K 66.76 % -22.500 K -611.57 % -3.162 K -76.75 % -1.789 K
Accounts payables -1.845 K 96.26 % -49.267 K 55.25 % -110.100 K -442.65 % 32.132 K -70.18 % 107.767 K 908.68 % 10.684 K -40.20 % 17.867 K 138.69 % -46.184 K
Other working capital 2.480 K -94.41 % 44.349 K 1 473.03 % -3.230 K -104.77 % 67.715 K 1 177.88 % 5.299 K 615.47 % -1.028 K 95.72 % -24.019 K -189.98 % -8.283 K
Other non cash items 333.863 K -79.07 % 1.595 M 275.77 % 424.544 K 88.16 % 225.628 K -18.45 % 276.672 K -4.06 % 288.389 K -30.59 % 415.494 K -49.42 % 821.508 K
Net cash provided by operating activities -1.513 M 33.73 % -2.283 M -180.80 % -813.002 K -32.70 % -612.679 K -11.40 % -549.978 K 50.64 % -1.114 M -340.88 % 462.605 K 157.48 % -804.741 K
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 100.00 % -17.321 K 0.000 100.00 % -17.515 K 0.000 100.00 % -1.552 M -807.45 % -171.000 K
Sales maturities of investments 0.000 -100.00 % 114.324 K 0.000 -100.00 % 72.544 K -54.68 % 160.070 K -78.83 % 756.173 K 342.21 % 171.000 K 0.000
Other investing activites 0.000 0.000 -100.00 % 114.324 K 0.00 % 114.324 K 0.000 0.000 -100.00 % 491.111 K 0.000
Net cash used for investing activites 0.000 -100.00 % 114.324 K 17.86 % 97.003 K -48.09 % 186.868 K 31.08 % 142.555 K -81.15 % 756.173 K 185.00 % -889.626 K -420.25 % -171.000 K
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 1.619 M -29.72 % 2.303 M 138.86 % 964.337 K 121.67 % 435.040 K -16.54 % 521.236 K -6.38 % 556.755 K -3.89 % 579.316 K -41.20 % 985.165 K
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 0.000 0.000 0.000
Other financing activites 1.481 M -34.32 % 2.255 M 150.38 % 900.827 K 113.22 % 422.488 K 5.00 % 402.368 K 3.79 % 387.675 K -10.00 % 430.764 K -49.94 % 860.446 K
Net cash used provided by financing activities 1.481 M -34.32 % 2.255 M 150.38 % 900.827 K 113.22 % 422.488 K 5.00 % 402.368 K 3.79 % 387.675 K -10.00 % 430.764 K -49.94 % 860.446 K
Effect of forex changes on cash 0.000 0.000 100.00 % -200.000 K 0.000 0.000 0.000 0.000 0.000
Net change in cash -31.399 K -136.11 % 86.950 K 673.10 % -15.172 K -356.58 % -3.323 K 34.28 % -5.056 K -117.12 % 29.536 K 689.10 % 3.743 K 103.25 % -115.295 K
Cash at beginning of period 96.679 K 893.72 % 9.729 K -60.93 % 24.901 K -11.77 % 28.224 K -15.19 % 33.280 K 788.89 % 3.744 K 0.000 0.000
Cash at end of period 65.280 K -32.48 % 96.679 K 893.72 % 9.729 K -60.93 % 24.901 K -11.77 % 28.224 K -15.19 % 33.280 K 788.89 % 3.744 K 103.25 % -115.295 K
Operating cash flow -1.513 M 33.73 % -2.283 M -180.80 % -813.002 K -32.70 % -612.679 K -11.40 % -549.978 K 50.64 % -1.114 M -340.88 % 462.605 K 157.48 % -804.741 K
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -1.513 M 33.73 % -2.283 M -180.80 % -813.002 K -32.70 % -612.679 K -11.40 % -549.978 K 50.64 % -1.114 M -340.88 % 462.605 K 157.48 % -804.741 K
2023 2022 2021 2020 2019 2018 2017 2016
2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenue 212.621 K 109.77 % 101.361 K -27.31 % 139.435 K 187.03 % 48.578 K -70.46 % 164.455 K 25.48 % 131.065 K 64.59 % 79.632 K -10.76 % 89.237 K -2.39 % 91.423 K -21.82 % 116.945 K 29.08 % 90.601 K -4.23 % 94.602 K -20.89 % 119.584 K
Net income -936.710 K -434.61 % -175.215 K 26.81 % -239.409 K 41.63 % -410.129 K 46.94 % -772.928 K -358.31 % -168.647 K 71.63 % -594.552 K -3.69 % -573.414 K 78.88 % -2.715 M -434.48 % -508.015 K 6.43 % -542.944 K -43.28 % -378.932 K 24.58 % -502.451 K
Income before tax -936.710 K -434.61 % -175.215 K 26.81 % -239.409 K 41.63 % -410.129 K 46.94 % -772.928 K -358.31 % -168.647 K 71.63 % -594.552 K -3.69 % -573.414 K 78.88 % -2.715 M -434.48 % -508.015 K 6.43 % -542.944 K -43.28 % -378.932 K 24.58 % -502.451 K
Income before tax ratio -4.41 -154.86 % -1.73 -0.68 % -1.72 79.66 % -8.44 -79.63 % -4.70 -265.26 % -1.29 82.77 % -7.47 -16.19 % -6.43 78.36 % -29.70 -583.68 % -4.34 27.51 % -5.99 -49.61 % -4.01 4.67 % -4.20
EBITDA -363.270 K -144.64 % -148.490 K 30.18 % -212.680 K 43.79 % -378.380 K 49.51 % -749.390 K -482.37 % -128.679 K 77.14 % -562.800 K -3.90 % -541.660 K 79.81 % -2.683 M -492.55 % -452.870 K 15.28 % -534.580 K -53.84 % -347.480 K 24.96 % -463.080 K
Net income ratio -4.41 -154.86 % -1.73 -0.68 % -1.72 79.66 % -8.44 -79.63 % -4.70 -265.26 % -1.29 82.77 % -7.47 -16.19 % -6.43 78.36 % -29.70 -583.68 % -4.34 27.51 % -5.99 -49.61 % -4.01 4.67 % -4.20
Ratio EBITDA -1.71 -16.63 % -1.46 3.96 % -1.53 80.42 % -7.79 -70.93 % -4.56 -364.13 % -0.98 86.11 % -7.07 -16.44 % -6.07 79.32 % -29.35 -657.96 % -3.87 34.37 % -5.90 -60.64 % -3.67 5.15 % -3.87
Gross profit ratio 0.19 137.38 % -0.50 -1 328.94 % -0.03 97.14 % -1.22 -825.30 % 0.17 64.20 % 0.10 116.12 % -0.63 -33.00 % -0.48 26.79 % -0.65 2.66 % -0.67 -30.12 % -0.51 39.97 % -0.86 -621.42 % -0.12
Weighted average shs out dil 87.571 M 0.00 % 87.571 M -0.51 % 88.021 M 0.51 % 87.571 M 0.71 % 86.957 M 1.72 % 85.483 M 0.59 % 84.978 M 1.18 % 83.989 M 1.39 % 82.838 M 5.86 % 78.255 M 3.03 % 75.953 M 1.75 % 74.645 M 0.85 % 74.014 M
Weighted average shs out 87.571 M 0.00 % 87.571 M -0.51 % 88.021 M 0.51 % 87.571 M 0.71 % 86.957 M 1.72 % 85.483 M 0.59 % 84.978 M 1.18 % 83.989 M 1.39 % 82.838 M 5.86 % 78.255 M 3.03 % 75.953 M 1.75 % 74.645 M 0.85 % 74.014 M
EPS diluted -0.01 -435.00 % 0.00 25.93 % 0.00 42.55 % 0.00 47.19 % -0.01 -345.00 % 0.00 71.43 % -0.01 -2.94 % -0.01 79.27 % -0.03 -404.62 % -0.01 8.45 % -0.01 -39.22 % -0.01 25.00 % -0.01
Earnings per share -0.01 -435.00 % 0.00 25.93 % 0.00 42.55 % 0.00 47.19 % -0.01 -345.00 % 0.00 71.43 % -0.01 -2.94 % -0.01 79.27 % -0.03 -404.62 % -0.01 8.45 % -0.01 -39.22 % -0.01 25.00 % -0.01
Gross profit 39.540 K 178.42 % -50.421 K -938.75 % -4.854 K 91.79 % -59.108 K -314.24 % 27.589 K 106.03 % 13.391 K 126.54 % -50.464 K -18.69 % -42.519 K 28.54 % -59.502 K 23.90 % -78.190 K -67.95 % -46.555 K 42.51 % -80.978 K -470.71 % -14.189 K
Income tax expense 2.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 173.081 K 14.03 % 151.782 K 5.19 % 144.289 K 33.99 % 107.686 K -21.32 % 136.866 K 16.31 % 117.674 K -9.55 % 130.096 K -1.26 % 131.756 K -12.70 % 150.925 K -22.66 % 195.135 K 42.27 % 137.156 K -21.88 % 175.580 K 31.25 % 133.773 K
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing 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
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 421.841 K 330.15 % 98.068 K -52.81 % 207.829 K -34.90 % 319.268 K -58.91 % 776.974 K 446.87 % 142.076 K -72.27 % 512.333 K 2.64 % 499.142 K -80.98 % 2.624 M 600.31 % 374.684 K -23.22 % 488.024 K 83.12 % 266.506 K -40.63 % 448.887 K
Cost and expenses 594.922 K 138.11 % 249.850 K -29.04 % 352.118 K -17.53 % 426.954 K -53.28 % 913.840 K 251.82 % 259.749 K -59.57 % 642.431 K 1.83 % 630.898 K -77.26 % 2.775 M 386.98 % 569.819 K -8.86 % 625.180 K 41.42 % 442.086 K -24.13 % 582.660 K
Research and development expenses 0.000 0.000 0.000 -100.00 % 1.835 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 421.841 K 330.15 % 98.068 K -52.81 % 207.829 K -34.53 % 317.433 K -59.14 % 776.974 K 446.87 % 142.076 K -72.27 % 512.333 K 2.64 % 499.142 K -80.98 % 2.624 M 600.31 % 374.684 K -23.22 % 488.024 K 83.12 % 266.506 K -40.63 % 448.887 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
Interest expense 566.295 K 2 018.89 % 26.726 K 0.00 % 26.726 K -15.83 % 31.753 K 0.00 % 31.753 K 0.00 % 31.753 K 0.00 % 31.753 K 0.00 % 31.753 K 0.00 % 31.753 K 0.00 % 31.753 K 0.00 % 31.753 K 0.00 % 31.753 K 0.00 % 31.753 K
Depreciation and amortization 19.028 K -84.41 % 122.085 K 193.59 % 41.584 K -24.23 % 54.880 K 102.65 % 27.081 K -68.53 % 86.065 K 42.35 % 60.459 K -15.31 % 71.391 K 32.21 % 54.000 K -3.24 % 55.806 K 1.07 % 55.213 K 0.15 % 55.131 K 4.51 % 52.750 K
Operating income -382.300 K -157.46 % -148.490 K 30.18 % -212.680 K 43.79 % -378.380 K 49.51 % -749.390 K -482.37 % -128.679 K 77.14 % -562.800 K -3.90 % -541.660 K 79.81 % -2.683 M -492.55 % -452.870 K 15.28 % -534.580 K -53.84 % -347.480 K 24.96 % -463.080 K
Operating income ratio -1.80 -22.74 % -1.46 3.96 % -1.53 80.42 % -7.79 -70.93 % -4.56 -364.13 % -0.98 86.11 % -7.07 -16.44 % -6.07 79.32 % -29.35 -657.96 % -3.87 34.37 % -5.90 -60.64 % -3.67 5.15 % -3.87
Total other income expenses net -554.410 K -1 974.50 % -26.725 K 0.01 % -26.729 K 15.81 % -31.749 K -34.88 % -23.538 K 41.11 % -39.968 K -25.88 % -31.752 K 0.01 % -31.754 K 0.01 % -31.758 K 42.41 % -55.145 K -559.31 % -8.364 K 73.41 % -31.452 K 20.11 % -39.371 K
2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Net debt 28.588 M 17.24 % 24.384 M 1 560.79 % 1.468 M -0.44 % 1.475 M -2.43 % 1.511 M -6.20 % 1.611 M -2.68 % 1.656 M 4.76 % 1.581 M -6.23 % 1.686 M 10.77 % 1.522 M -8.77 % 1.668 M -2.57 % 1.712 M -1.75 % 1.742 M
Total investments 595.900 K 6.03 % 562.036 K 1.35 % 554.536 K -1.88 % 565.136 K 0.00 % 565.136 K 0.00 % 565.136 K 0.00 % 565.136 K 0.00 % 565.136 K 0.00 % 565.136 K 0.00 % 565.136 K -3.97 % 588.524 K 4.14 % 565.136 K 0.00 % 565.136 K
Total debt 28.614 M 1.79 % 28.112 M 1 774.98 % 1.499 M -2.64 % 1.540 M -2.16 % 1.574 M -2.32 % 1.611 M -2.68 % 1.656 M -1.28 % 1.677 M -0.49 % 1.686 M -0.36 % 1.692 M 0.33 % 1.686 M -2.06 % 1.722 M -1.41 % 1.746 M
Accumulated other comprehensive income loss 542.000 0.00 % 542.000 0.00 % 542.000 0.00 % 542.000 0.00 % 542.000 0.00 % 542.000 0.00 % 542.000 0.00 % 542.000 0.00 % 542.000 0.00 % 542.000 0.00 % 542.000 -63.25 % 1.475 K -100.00 % 32.740 M
Retained earnings -41.479 M -2.31 % -40.543 M -0.43 % -40.367 M -0.60 % -40.128 M -1.03 % -39.718 M -1.98 % -38.945 M -0.43 % -38.776 M -1.56 % -38.182 M -1.52 % -37.608 M -7.78 % -34.893 M -1.48 % -34.385 M -1.60 % -33.842 M -1.13 % -33.463 M
Common stock 79.007 K 1.17 % 78.093 K 13.97 % 68.520 K 0.66 % 68.070 K 0.91 % 67.455 K 2.23 % 65.981 K 0.77 % 65.476 K 1.53 % 64.487 K 1.82 % 63.337 K 7.80 % 58.754 K 4.08 % 56.452 K 2.69 % 54.973 K 0.84 % 54.513 K
Total equity 5.433 M -6.98 % 5.840 M 995.52 % -652.171 K -1.34 % -643.548 K 5.48 % -680.871 K 5.39 % -719.626 K 16.30 % -859.793 K -3.03 % -834.533 K 9.86 % -925.866 K -13.15 % -818.257 K 9.14 % -900.597 K -50.42 % -598.726 K 17.06 % -721.920 K
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
Long term debt 9.217 M 2.37 % 9.004 M 621.66 % 1.248 M 397.75 % 250.666 K 1.50 % 246.962 K 0.00 % 246.962 K -4.65 % 259.000 K 0.36 % 258.075 K 0.36 % 257.149 K 0.36 % 256.222 K 0.36 % 255.296 K 0.36 % 254.369 K 0.36 % 253.444 K
Total non current liabilities 9.217 M 2.37 % 9.004 M 621.66 % 1.248 M 397.75 % 250.666 K 1.50 % 246.961 K 0.00 % 246.962 K -4.65 % 259.000 K 0.36 % 258.075 K 0.36 % 257.149 K 0.36 % 256.223 K 0.36 % 255.295 K 0.36 % 254.369 K 0.37 % 253.443 K
Other current liabilities 19.502 K -99.48 % 3.720 M 18 973.39 % 19.501 K 0.00 % 19.501 K 0.00 % 19.501 K -4.76 % 20.475 K -79.33 % 99.064 K -36.84 % 156.836 K -4.89 % 164.907 K 0.01 % 164.897 K 16.38 % 141.685 K 25.96 % 112.487 K -32.12 % 165.719 K
Deferred revenue 14.472 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
Short term debt 19.397 M 1.52 % 19.107 M 7 494.21 % 251.606 K -80.49 % 1.289 M -2.84 % 1.327 M -2.74 % 1.364 M -2.32 % 1.397 M -1.58 % 1.419 M -0.64 % 1.428 M -0.49 % 1.435 M 0.33 % 1.431 M -2.48 % 1.467 M -1.71 % 1.493 M
Total current liabilities 22.005 M -13.43 % 25.420 M 7 909.79 % 317.364 K -76.36 % 1.342 M -3.08 % 1.385 M -2.63 % 1.422 M -7.24 % 1.533 M -4.88 % 1.612 M -1.15 % 1.631 M -5.35 % 1.723 M 1.21 % 1.702 M 2.24 % 1.665 M -8.46 % 1.819 M
Total liabilities 31.222 M -9.30 % 34.424 M 2 099.55 % 1.565 M -1.75 % 1.593 M -2.38 % 1.632 M -2.24 % 1.669 M -6.86 % 1.792 M -4.16 % 1.870 M -0.94 % 1.888 M -4.61 % 1.979 M 1.10 % 1.957 M 1.99 % 1.919 M -7.38 % 2.072 M
Other non current assets 853.194 K -2.13 % 871.750 K 335.88 % 200.000 K 0.00 % 200.000 K -0.91 % 201.845 K 0.00 % 201.845 K -37.07 % 320.759 K 0.00 % 320.758 K 0.00 % 320.759 K 58.91 % 201.845 K 0.00 % 201.844 K 0.00 % 201.844 K 0.00 % 201.845 K
Long term investments 595.900 K 6.03 % 562.036 K 1.35 % 554.536 K -1.88 % 565.136 K 0.00 % 565.136 K 0.00 % 565.136 K 0.00 % 565.136 K 0.00 % 565.136 K 0.00 % 565.136 K 0.00 % 565.136 K -3.97 % 588.524 K 4.14 % 565.136 K 0.00 % 565.136 K
Intangible assets 0.000 0.000 -100.00 % 118.914 K 0.00 % 118.914 K 0.00 % 118.914 K 0.00 % 118.914 K 0.000 0.000 0.000 -100.00 % 118.914 K 0.00 % 118.914 K 0.00 % 118.914 K 0.00 % 118.914 K
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 -100.00 % 118.914 K 0.00 % 118.914 K 0.00 % 118.914 K 0.00 % 118.914 K 0.000 0.000 0.000 -100.00 % 118.914 K 0.00 % 118.914 K 0.00 % 118.914 K 0.00 % 118.914 K
Property plant equipment net 35.082 M 0.02 % 35.074 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 36.531 M 0.06 % 36.508 M 4 079.77 % 873.450 K -1.20 % 884.050 K -0.21 % 885.895 K 0.00 % 885.895 K 0.00 % 885.895 K 0.00 % 885.894 K 0.00 % 885.895 K 0.00 % 885.895 K -2.57 % 909.282 K 2.64 % 885.894 K 0.00 % 885.895 K
Other current assets 17.590 K -40.00 % 29.318 K 0.000 0.000 -100.00 % 2.480 K 0.00 % 2.480 K 0.00 % 2.480 K 0.00 % 2.480 K 0.00 % 2.480 K 0.00 % 2.480 K 0.00 % 2.480 K 0.00 % 2.480 K 0.00 % 2.480 K
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
cash and cash equivalents 26.298 K -99.29 % 3.727 M 11 902.17 % 31.054 K -52.43 % 65.280 K 4.38 % 62.540 K 0.000 0.000 -100.00 % 96.679 K 0.000 -100.00 % 170.013 K 832.55 % 18.231 K 87.39 % 9.729 K 152.05 % 3.860 K
Cash and short term investments 26.298 K -99.29 % 3.727 M 11 902.17 % 31.054 K -52.43 % 65.280 K 4.38 % 62.540 K 859 543 215 013 888 128.00 % 0.000 0.000 -100.00 % 96.679 K 0.000 -100.00 % 170.013 K 832.55 % 18.231 K 87.39 % 9.729 K 152.05 % 3.860 K
Total current assets 124.507 K -96.69 % 3.756 M 9 424.52 % 39.440 K -39.58 % 65.280 K 0.40 % 65.019 K 2.20 % 63.618 K 36.92 % 46.462 K -68.93 % 149.521 K 96.84 % 75.960 K -72.36 % 274.810 K 86.34 % 147.480 K -66.06 % 434.495 K -6.42 % 464.291 K
Inventory 0.000 0.000 0.000 0.000 0.000 -100.00 % 29.372 K 0.00 % 29.372 K 0.00 % 29.372 K 70.53 % 17.224 K 0.00 % 17.224 K 0.00 % 17.224 K -0.01 % 17.225 K 0.00 % 17.225 K
Net receivables 80.619 K 0.000 -100.00 % 8.386 K 0.000 0.000 -100.00 % 31.766 K 117.43 % 14.610 K -30.40 % 20.990 K -62.69 % 56.256 K -33.89 % 85.093 K -22.32 % 109.545 K -72.96 % 405.061 K -8.09 % 440.726 K
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 2.574 M -0.73 % 2.593 M 5 506.11 % 46.257 K 38.51 % 33.397 K -12.76 % 38.281 K 2.61 % 37.306 K 0.00 % 37.306 K 4.04 % 35.856 K -3.89 % 37.306 K -69.53 % 122.437 K -5.55 % 129.635 K 52.29 % 85.123 K -46.88 % 160.254 K
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
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 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 46.833 M 1.14 % 46.304 M 16.79 % 39.646 M 0.58 % 39.416 M 1.15 % 38.969 M 2.12 % 38.159 M 0.81 % 37.850 M 1.52 % 37.282 M 1.81 % 36.619 M 7.65 % 34.015 M 1.76 % 33.427 M 0.72 % 33.187 M 62 707.36 % -53.008 K
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 36.655 M -8.96 % 40.265 M 4 310.68 % 912.890 K -3.84 % 949.330 K -0.17 % 950.915 K 0.15 % 949.514 K 1.84 % 932.357 K -9.95 % 1.035 M 7.65 % 961.855 K -17.13 % 1.161 M 9.84 % 1.057 M -19.97 % 1.320 M -2.21 % 1.350 M
2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 428.890 K 1 524.58 % 26.400 K 490.08 % 4.474 K -96.70 % 135.545 K 121.70 % 61.139 K 163.86 % -95.745 K -91.71 % -49.942 K -237.77 % -14.786 K 83.38 % -88.991 K -655.81 % 16.011 K -95.30 % 340.647 K 380.89 % -121.275 K -234.73 % 90.015 K
Accounts receivables -80.619 K -1 061.35 % 8.386 K 200.00 % -8.386 K 0.000 -100.00 % 31.766 K 285.15 % -17.157 K -368.92 % 6.380 K -7.31 % 6.883 K 277.72 % -3.873 K 0.000 -100.00 % 266.936 K 3 668.15 % 7.084 K -91.24 % 80.898 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -12.148 K 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 -100.00 % 12.860 K 0.000 0.000 0.000 -100.00 % 1.450 K 200.00 % -1.450 K 98.30 % -85.131 K -1 082.70 % -7.198 K -116.17 % 44.512 K 159.25 % -75.131 K -147.82 % -30.317 K
Other working capital 509.509 K 1 837.87 % -29.318 K 0.000 -100.00 % 137.390 K 9 375.17 % 1.450 K 101.85 % -78.588 K -36.03 % -57.772 K -615.80 % -8.071 K -62 184.62 % 13.000 -99.94 % 23.209 K -20.51 % 29.198 K 154.85 % -53.228 K -234.98 % 39.434 K
Other non cash items 457.530 K 2 394.71 % 18.340 K -17.36 % 22.192 K -81.28 % 118.546 K 3 229.01 % 3.561 K -92.72 % 48.910 K -74.11 % 188.923 K 391.12 % 38.468 K -97.86 % 1.798 M 4 515.11 % 38.950 K 113.93 % -279.696 K -320.93 % 126.599 K -50.69 % 256.753 K
Net cash provided by operating activities -149.937 K -22.81 % -122.089 K 41.38 % -208.269 K -33.47 % -156.038 K 76.93 % -676.461 K -190.78 % -232.639 K 48.04 % -447.741 K 19.54 % -556.447 K 49.21 % -1.096 M -138.05 % -460.252 K -169.87 % -170.544 K 61.39 % -441.655 K -183.69 % -155.683 K
Investments in property plant and equipment -7.500 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
Acquisitions net -3.700 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
Purchases of investments -30.764 K -390.23 % 10.600 K 200.00 % -10.600 K 0.000 0.000 0.000 0.000 -100.00 % 4.115 K 0.000 -100.00 % 19.273 K 182.41 % -23.388 K -35.03 % -17.321 K 0.000
Sales maturities of investments -3.100 K -200.00 % 3.100 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 28.582 K -0.03 % 28.591 K 0.07 % 28.571 K -0.03 % 28.580 K 133.25 % -85.942 K -211.29 % 77.224 K
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 142.560 K 266.55 % -85.597 K
Net cash used for investing activites -3.741 M -27 409.23 % 13.700 K 229.25 % -10.600 K 0.000 0.000 0.000 0.000 -100.00 % 32.696 K 14.36 % 28.591 K -40.24 % 47.844 K 821.49 % 5.192 K -86.79 % 39.297 K 569.33 % -8.373 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
Common stock issued 228.500 K -94.06 % 3.847 M 1 607.19 % 225.320 K 11.10 % 202.802 K -73.88 % 776.355 K 180.21 % 277.061 K -23.58 % 362.539 K -42.42 % 629.606 K -30.36 % 904.070 K 61.58 % 559.529 K 166.13 % 210.246 K -52.69 % 444.369 K 30.74 % 339.882 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
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
Other financing activites 190.445 K -94.99 % 3.804 M 1 960.46 % 184.643 K 16.29 % 158.778 K -78.57 % 740.883 K 215.91 % 234.526 K -32.47 % 347.293 K -44.06 % 620.804 K -30.76 % 896.649 K 58.93 % 564.190 K 224.52 % 173.854 K -58.49 % 418.816 K 30.13 % 321.837 K
Net cash used provided by financing activities 190.445 K -94.99 % 3.804 M 1 960.46 % 184.643 K 16.29 % 158.778 K -78.57 % 740.883 K 215.91 % 234.526 K -32.47 % 347.293 K -44.06 % 620.804 K -30.76 % 896.649 K 58.93 % 564.190 K 224.52 % 173.854 K -58.49 % 418.816 K 30.13 % 321.837 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
Net change in cash -3.701 M -200.13 % 3.696 M 10 899.10 % -34.226 K -1 349.12 % 2.740 K -95.75 % 64.422 K 3 313.99 % 1.887 K 100.96 % -197.127 K -303.11 % 97.054 K 128.51 % -340.401 K -324.27 % 151.782 K 1 685.25 % 8.502 K -48.34 % 16.458 K -89.57 % 157.781 K
Cash at beginning of period 3.727 M 11 902.17 % 31.054 K -52.43 % 65.280 K 4.38 % 62.540 K 3 423.06 % -1.882 K 0.000 -100.00 % 96.679 K 25 881.07 % -375.000 -100.22 % 170.013 K 832.55 % 18.231 K 87.39 % 9.729 K 244.58 % -6.729 K 0.000
Cash at end of period 26.298 K -99.29 % 3.727 M 11 902.17 % 31.054 K -52.43 % 65.280 K 4.38 % 62.540 K 3 214.26 % 1.887 K 101.88 % -100.448 K -203.90 % 96.679 K 156.74 % -170.388 K -200.22 % 170.013 K 832.55 % 18.231 K 87.39 % 9.729 K -93.83 % 157.781 K
Operating cash flow -149.937 K -22.81 % -122.089 K 41.38 % -208.269 K -33.47 % -156.038 K 76.93 % -676.461 K -190.78 % -232.639 K 48.04 % -447.741 K 19.54 % -556.447 K 49.21 % -1.096 M -138.05 % -460.252 K -169.87 % -170.544 K 61.39 % -441.655 K -183.69 % -155.683 K
Capital expenditure -7.500 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
Free CashFlow -157.437 K -28.95 % -122.089 K 41.38 % -208.269 K -33.47 % -156.038 K 76.93 % -676.461 K -190.78 % -232.639 K 48.04 % -447.741 K 19.54 % -556.447 K 49.21 % -1.096 M -138.05 % -460.252 K -169.87 % -170.544 K 61.39 % -441.655 K -183.69 % -155.683 K
2024 2023 2023 2023 2023 2022 2022 2022 2022 2021 2021 2021 2021
Date Form 10K
2023
2022
2021
2020
2019
2018
2017
2016