
Elys BMG Group, Inc. ELYS
Finances
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 42.679 M -6.30 % | 45.547 M 22.22 % | 37.266 M 4.73 % | 35.583 M 2.92 % | 34.575 M 51.21 % | 22.865 M 156.97 % | 8.898 M 82.60 % | 4.873 M 179.74 % | 1.742 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 636.167 K | 0.000 | 0.000 -100.00 % | 7.770 K | 0.000 |
Net income | -18.258 M -21.19 % | -15.065 M -51.61 % | -9.937 M -7.14 % | -9.275 M -155.58 % | -3.629 M -350.10 % | 1.451 M 173.69 % | -1.969 M 2.67 % | -2.023 M 6.82 % | -2.171 M -12 935.12 % | -16.655 K 28.89 % | -23.423 K 26.21 % | -31.744 K 62.71 % | -85.136 K 52.00 % | -177.365 K 76.48 % | -754.000 K -55.79 % | -484.000 K 86.27 % | -3.526 M -458.80 % | -631.000 K -335.17 % | -145.000 K -2 293.92 % | -6.057 K 34.36 % | -9.227 K -19.80 % | -7.702 K |
Income before tax | -19.678 M -28.15 % | -15.355 M -70.04 % | -9.030 M -4.07 % | -8.677 M -243.51 % | -2.526 M -207.99 % | 2.339 M 232.07 % | -1.771 M 10.87 % | -1.987 M 8.26 % | -2.166 M -12 905.10 % | -16.655 K 28.89 % | -23.423 K | 0.000 100.00 % | -69.398 K 60.87 % | -177.365 K 76.48 % | -754.000 K -225.00 % | -232.000 K | 0.000 100.00 % | -631.000 K -344.37 % | -142.000 K | 0.000 | 0.000 | 0.000 |
Income before tax ratio | -0.46 -36.77 % | -0.34 -39.13 % | -0.24 0.63 % | -0.24 -233.78 % | -0.07 -171.42 % | 0.10 151.40 % | -0.20 51.19 % | -0.41 67.21 % | -1.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -0.99 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | -17.803 M -27.44 % | -13.970 M -104.69 % | -6.825 M -162.20 % | -2.603 M -430.83 % | 786.807 K -77.59 % | 3.511 M 785.74 % | -512.000 K 61.99 % | -1.347 M 33.61 % | -2.029 M -12 082.53 % | -16.655 K -5.24 % | -15.825 K 36.83 % | -25.050 K 63.52 % | -68.666 K -102.27 % | -33.948 K 95.49 % | -753.000 K -225.97 % | -231.000 K -1.32 % | -228.000 K -530.66 % | 52.942 K -71.16 % | 183.581 K 3 247.82 % | -5.832 K 34.67 % | -8.927 K -20.60 % | -7.402 K |
Net income ratio | -0.43 -29.34 % | -0.33 -24.04 % | -0.27 -2.30 % | -0.26 -148.34 % | -0.10 -265.40 % | 0.06 128.68 % | -0.22 46.70 % | -0.42 66.69 % | -1.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -0.99 | 0.00 | 0.00 100.00 % | -1.19 | 0.00 |
Ratio EBITDA | -0.42 -36.00 % | -0.31 -67.47 % | -0.18 -150.36 % | -0.07 -421.46 % | 0.02 -85.18 % | 0.15 366.86 % | -0.06 79.18 % | -0.28 76.27 % | -1.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 0.08 | 0.00 | 0.00 100.00 % | -1.15 | 0.00 |
Gross profit ratio | 0.96 -1.37 % | 0.97 -2.97 % | 1.00 109.40 % | -10.64 -1 164.11 % | 1.00 179.08 % | 0.36 4.47 % | 0.34 -65.70 % | 1.00 494.79 % | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 1.00 | 0.00 | 0.00 -100.00 % | 0.09 | 0.00 |
Weighted average shs out dil | 26.255 M 16.68 % | 22.501 M 60.17 % | 14.048 M 37.38 % | 10.226 M 7.80 % | 9.486 M 0.72 % | 9.418 M 33.80 % | 7.039 M 20.26 % | 5.853 M 16.52 % | 5.023 M 7.58 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 5.85 % | 4.411 M 90.54 % | 2.315 M 31.16 % | 1.765 M 403.32 % | 350.673 K -77.52 % | 1.560 M 1 609.68 % | 91.245 K 0.00 % | 91.245 K 4.15 % | 87.612 K |
Weighted average shs out | 26.255 M 16.68 % | 22.501 M 60.17 % | 14.048 M 37.38 % | 10.226 M 7.80 % | 9.486 M 2.51 % | 9.254 M 31.47 % | 7.039 M 20.26 % | 5.853 M 16.52 % | 5.023 M 7.58 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 5.85 % | 4.411 M 90.54 % | 2.315 M 31.16 % | 1.765 M 403.32 % | 350.673 K -77.52 % | 1.560 M 1 609.68 % | 91.245 K 0.00 % | 91.245 K 4.15 % | 87.612 K |
EPS diluted | -0.70 -4.48 % | -0.67 5.63 % | -0.71 21.98 % | -0.91 -184.38 % | -0.32 -313.33 % | 0.15 153.57 % | -0.28 20.00 % | -0.35 18.60 % | -0.43 -11 844.44 % | 0.00 28.00 % | -0.01 26.47 % | -0.01 62.64 % | -0.02 52.11 % | -0.04 77.65 % | -0.17 19.05 % | -0.21 83.20 % | -1.25 30.56 % | -1.80 -1 400.00 % | -0.12 -80.72 % | -0.07 33.60 % | -0.10 -13.77 % | -0.09 |
Earnings per share | -0.70 -4.48 % | -0.67 5.63 % | -0.71 21.98 % | -0.91 -184.38 % | -0.32 -300.00 % | 0.16 157.14 % | -0.28 20.00 % | -0.35 18.60 % | -0.43 -11 844.44 % | 0.00 28.00 % | -0.01 26.47 % | -0.01 62.64 % | -0.02 52.11 % | -0.04 77.65 % | -0.17 19.05 % | -0.21 83.20 % | -1.25 30.56 % | -1.80 -1 400.00 % | -0.12 -80.72 % | -0.07 33.60 % | -0.10 -13.77 % | -0.09 |
Gross profit | 40.846 M -7.58 % | 44.196 M 18.60 % | 37.266 M 109.84 % | -378.643 M -1 195.14 % | 34.575 M 322.01 % | 8.193 M 168.45 % | 3.052 M -37.37 % | 4.873 M 1 563.83 % | 292.878 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 636.167 K | 0.000 | 0.000 -100.00 % | 706.000 | 0.000 |
Income tax expense | -1.420 M -389.66 % | -290.000 K -131.99 % | 906.644 K 51.57 % | 598.176 K -45.77 % | 1.103 M 13.37 % | 972.924 K 391.31 % | 198.025 K 450.21 % | 35.991 K 606.95 % | 5.091 K | 0.000 | 0.000 -100.00 % | 6.547 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.974 M | 0.000 100.00 % | -171.000 K -2 923.18 % | 6.057 K -34.36 % | 9.227 K 19.80 % | 7.702 K |
Cost of revenue | 1.832 M 35.60 % | 1.351 M | 0.000 -100.00 % | 414.227 M 10.31 % | 375.511 M 2 459.37 % | 14.672 M 150.98 % | 5.846 M | 0.000 -100.00 % | 1.449 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.064 K | 0.000 |
General and administrative expenses | 19.977 M 6.16 % | 18.818 M 36.47 % | 13.789 M 6.11 % | 12.995 M 22.73 % | 10.588 M 89.14 % | 5.598 M 24.04 % | 4.513 M 59.02 % | 2.838 M 217.88 % | 892.781 K 10 514.45 % | 8.411 K -46.85 % | 15.825 K | 0.000 -100.00 % | 70.846 K 103.20 % | 34.865 K -73.09 % | 129.554 K -37.45 % | 207.118 K -9.90 % | 229.863 K | 0.000 | 0.000 | 0.000 -100.00 % | 9.633 K 30.14 % | 7.402 K |
Selling and marketing expenses | 32.706 M -9.84 % | 36.275 M 38.94 % | 26.109 M 2.05 % | 25.584 M 5.97 % | 24.142 M 64.54 % | 14.672 M 150.98 % | 5.846 M 59.60 % | 3.663 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 |
Other expenses | -1.205 M 10.78 % | -1.351 M -127.57 % | 4.900 M 101.18 % | -414.227 M -10.31 % | -375.511 M -2 459.37 % | -14.672 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 253.153 K 33.83 % | 189.165 K | 0.000 | 0.000 | 0.000 |
Operating expenses | 51.478 M -4.21 % | 53.742 M 19.96 % | 44.799 M 111.93 % | -375.648 M -1 200.06 % | 34.148 M 510.00 % | 5.598 M -45.96 % | 10.359 M 59.34 % | 6.501 M 628.17 % | 892.781 K 10 514.45 % | 8.411 K -46.85 % | 15.825 K -37.19 % | 25.197 K -64.43 % | 70.846 K 103.20 % | 34.865 K -73.09 % | 129.554 K -37.45 % | 207.118 K -9.90 % | 229.863 K -66.46 % | 685.285 K 389.52 % | 139.990 K 2 300.38 % | 5.832 K -39.46 % | 9.633 K 30.14 % | 7.402 K |
Cost and expenses | 75.099 M 36.31 % | 55.093 M 22.98 % | 44.799 M 16.12 % | 38.579 M 211.08 % | -34.730 M -271.34 % | 20.270 M 95.68 % | 10.359 M 59.34 % | 6.501 M 177.70 % | 2.341 M 27 732.60 % | 8.411 K -46.85 % | 15.825 K -37.19 % | 25.197 K -64.43 % | 70.846 K 103.20 % | 34.865 K -73.09 % | 129.554 K -37.45 % | 207.118 K -9.90 % | 229.863 K -66.46 % | 685.285 K 23.42 % | 555.241 K 9 420.59 % | 5.832 K -65.07 % | 16.697 K 125.57 % | 7.402 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 |
Selling general and administrative expenses | 52.683 M -4.37 % | 55.093 M 38.08 % | 39.899 M 3.42 % | 38.579 M 12.98 % | 34.148 M 68.47 % | 20.270 M 95.68 % | 10.359 M 59.34 % | 6.501 M 628.17 % | 892.781 K 10 514.45 % | 8.411 K -46.85 % | 15.825 K -37.19 % | 25.197 K -64.43 % | 70.846 K 103.20 % | 34.865 K -73.09 % | 129.554 K -37.45 % | 207.118 K -9.90 % | 229.863 K -46.81 % | 432.132 K 213.61 % | 137.792 K 2 262.69 % | 5.832 K -39.46 % | 9.633 K 30.14 % | 7.402 K |
Interest income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.020 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 |
Interest expense | 43.599 K 28.92 % | 33.818 K -97.05 % | 1.147 M -77.63 % | 5.127 M 95.99 % | 2.616 M 416.25 % | 506.732 K -31.16 % | 736.135 K 249.44 % | 210.664 K 413.09 % | 41.058 K 398.03 % | 8.244 K 8.50 % | 7.598 K 16.05 % | 6.547 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 517.622 K 281 216.30 % | 184.000 -18.22 % | 225.000 -25.00 % | 300.000 0.00 % | 300.000 |
Depreciation and amortization | 1.832 M 35.60 % | 1.351 M 27.69 % | 1.058 M 11.82 % | 946.185 K 35.70 % | 697.266 K 20.20 % | 580.083 K 11.08 % | 522.199 K 21.67 % | 429.210 K 324.35 % | 101.145 K | 0.000 | 0.000 -100.00 % | 147.000 -79.92 % | 732.000 -20.17 % | 917.000 -20.19 % | 1.149 K -19.87 % | 1.434 K -19.93 % | 1.791 K -98.25 % | 102.060 K 53.32 % | 66.565 K | 0.000 | 0.000 | 0.000 |
Operating income | -32.420 M -20.53 % | -26.897 M -257.10 % | -7.532 M -151.40 % | -2.996 M -1 832.90 % | -155.000 K -105.78 % | 2.680 M 283.44 % | -1.461 M 10.26 % | -1.628 M -171.33 % | -600.000 K -7 033.52 % | -8.411 K 46.85 % | -15.825 K 37.19 % | -25.197 K 64.43 % | -70.846 K -103.20 % | -34.865 K 73.18 % | -130.000 K 37.20 % | -207.000 K 10.00 % | -230.000 K -368.26 % | -49.118 K -141.98 % | 117.016 K 2 106.45 % | -5.832 K 34.67 % | -8.927 K -20.60 % | -7.402 K |
Operating income ratio | -0.76 -28.63 % | -0.59 -192.18 % | -0.20 -140.05 % | -0.08 -1 778.15 % | 0.00 -103.82 % | 0.12 171.38 % | -0.16 50.85 % | -0.33 3.00 % | -0.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -0.08 | 0.00 | 0.00 100.00 % | -1.15 | 0.00 |
Total other income expenses net | 12.742 M 10.40 % | 11.542 M 870.49 % | -1.498 M 73.63 % | -5.681 M -139.60 % | -2.371 M -826.17 % | -256.000 K 17.42 % | -310.000 K 13.65 % | -359.000 K 77.08 % | -1.566 M -18 895.63 % | -8.244 K -8.50 % | -7.598 K | 0.000 -100.00 % | 1.448 K 101.02 % | -142.500 K 77.20 % | -625.000 K -2 400.00 % | -25.000 K | 0.000 100.00 % | -582.000 K | 0.000 | 0.000 -100.00 % | 8.927 K | 0.000 |
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | -960.705 K 85.16 % | -6.472 M 63.06 % | -17.519 M -9 482.46 % | 186.718 K 120.01 % | -933.251 K 78.00 % | -4.242 M -547.55 % | -655.066 K -216.49 % | 562.336 K 38.41 % | 406.291 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.337 M 60 670.55 % | 12.073 K 50.74 % | 8.009 K 267.89 % | 2.177 K 167.44 % | 814.000 |
Total investments | 19.999 K 166.69 % | 7.499 K -98.40 % | 467.500 K 163.38 % | 177.500 K -35.45 % | 275.000 K 27 499 900.00 % | 1.000 -99.98 % | 6.508 K -3.28 % | 6.729 K -98.44 % | 430.130 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 177.985 K -81.96 % | 986.589 K 17.56 % | 839.207 K 1 118.56 % | 68.869 K | 0.000 | 0.000 | 0.000 | 0.000 |
Total debt | 2.439 M 187.84 % | 847.507 K -40.61 % | 1.427 M -73.42 % | 5.369 M 0.24 % | 5.357 M 140.42 % | 2.228 M 41.43 % | 1.575 M 118.89 % | 719.699 K -13.14 % | 828.567 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.611 M 62 941.62 % | 12.073 K 50.54 % | 8.020 K 60.40 % | 5.000 K 0.00 % | 5.000 K |
Accumulated other comprehensive income loss | -600.619 K -139.21 % | -251.083 K -193.71 % | 267.948 K 251.63 % | -176.717 K 83.66 % | -1.081 M -331.97 % | -250.327 K 39.92 % | -416.631 K -435.28 % | 124.265 K 211.60 % | 39.880 K 127.95 % | -142.668 K | 0.000 | 0.000 | 0.000 100.00 % | -7.832 K 78.45 % | -36.347 K -124.62 % | 147.640 K | 0.000 100.00 % | -24.884 K -114.51 % | 171.494 K | 0.000 100.00 % | -29.352 K -45.85 % | -20.125 K |
Retained earnings | -66.501 M -37.85 % | -48.243 M -45.40 % | -33.179 M -42.75 % | -23.242 M -78.66 % | -13.009 M -31.43 % | -9.898 M 12.13 % | -11.264 M -21.18 % | -9.295 M -27.81 % | -7.272 M -46.67 % | -4.958 M 2.48 % | -5.084 M -0.46 % | -5.061 M -0.63 % | -5.029 M -1.72 % | -4.944 M -3.72 % | -4.767 M -18.81 % | -4.012 M -13.72 % | -3.528 M -314.26 % | -851.656 K -385.04 % | -175.583 K -395.87 % | -35.409 K | 0.000 | 0.000 |
Common stock | 3.036 K 29.97 % | 2.336 K 16.63 % | 2.003 K 67.76 % | 1.194 K -84.20 % | 7.555 K 1.89 % | 7.415 K 100.35 % | 3.701 K 53.38 % | 2.413 K 3.70 % | 2.327 K 24.57 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 19.13 % | 1.568 K 60.00 % | 980.000 1 300.00 % | 70.000 -91.47 % | 821.000 57.58 % | 521.000 0.00 % | 521.000 0.00 % | 521.000 |
Total equity | 7.150 M -59.70 % | 17.742 M -11.98 % | 20.156 M 129.02 % | 8.801 M -10.86 % | 9.874 M 140.00 % | 4.114 M 65.05 % | 2.493 M 91.10 % | 1.304 M -43.18 % | 2.295 M 1 417.40 % | -174.236 K -5.07 % | -165.825 K -10.55 % | -150.000 K -20.19 % | -124.803 K -162.75 % | -47.499 K -146.87 % | 101.351 K -87.90 % | 837.772 K 41.49 % | 592.122 K -65.52 % | 1.717 M 175.48 % | 623.311 K 7 882.63 % | -8.009 K -132.01 % | -3.452 K -165.44 % | 5.275 K |
Other non current liabilities | 464.851 K -96.48 % | 13.219 M 4 349.03 % | 297.120 K | 0.000 -100.00 % | 608.728 K 14.28 % | 532.680 K 68.79 % | 315.579 K 367.30 % | 67.532 K 27.63 % | 52.912 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -5.982 K | 0.000 | 0.000 | 0.000 |
Long term debt | 1.308 M 162.11 % | 499.201 K -0.36 % | 501.011 K -25.28 % | 670.558 K 197.85 % | 225.131 K -37.95 % | 362.808 K -14.96 % | 426.610 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 6.904 M | 0.000 | 0.000 | 0.000 | 0.000 |
Total non current liabilities | 3.470 M -79.60 % | 17.010 M 612.44 % | 2.388 M -8.38 % | 2.606 M 212.53 % | 833.859 K -6.88 % | 895.488 K 20.65 % | 742.189 K 999.02 % | 67.532 K 27.63 % | 52.912 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.320 M | 0.000 | 0.000 | 0.000 | 0.000 |
Other current liabilities | 422.129 K 83 989.44 % | 502.000 -99.87 % | 395.192 K -86.30 % | 2.884 M 328.36 % | 673.313 K -26.25 % | 912.969 K 13.43 % | 804.852 K -2.32 % | 823.978 K 3 293.79 % | 24.279 K -85.37 % | 165.971 K 4.01 % | 159.575 K 6.38 % | 150.000 K 23.18 % | 121.771 K -53.00 % | 259.069 K 152.45 % | 102.622 K -35.30 % | 158.621 K -55.59 % | 357.150 K | 0.000 -100.00 % | 31.690 K | 0.000 -100.00 % | 1.275 K 30.77 % | 975.000 |
Deferred revenue | 2.214 M | 0.000 | 0.000 | 0.000 -100.00 % | 1.056 M -52.95 % | 2.245 M 7.84 % | 2.082 M 124.30 % | 928.342 K 64.36 % | 564.809 K | 0.000 | 0.000 | 0.000 -100.00 % | 5.964 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Short term debt | 1.131 M 224.72 % | 348.306 K -62.39 % | 926.071 K -80.29 % | 4.699 M -8.43 % | 5.132 M 175.12 % | 1.865 M 62.37 % | 1.149 M 59.61 % | 719.699 K -20.88 % | 909.681 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 707.370 K 5 759.11 % | 12.073 K 50.54 % | 8.020 K 60.40 % | 5.000 K 0.00 % | 5.000 K |
Total current liabilities | 10.737 M 9.26 % | 9.827 M -26.19 % | 13.314 M -18.91 % | 16.418 M 38.19 % | 11.880 M 64.66 % | 7.215 M 71.94 % | 4.196 M 84.02 % | 2.280 M 27.80 % | 1.784 M 924.06 % | 174.236 K 5.07 % | 165.825 K 10.55 % | 150.000 K 17.43 % | 127.735 K -50.69 % | 259.069 K 152.45 % | 102.622 K -35.30 % | 158.621 K -55.59 % | 357.150 K -61.09 % | 917.846 K 327.32 % | 214.790 K 2 578.18 % | 8.020 K 27.81 % | 6.275 K 5.02 % | 5.975 K |
Total liabilities | 14.207 M -47.06 % | 26.837 M 70.92 % | 15.702 M -17.46 % | 19.024 M 49.63 % | 12.714 M 56.76 % | 8.110 M 64.23 % | 4.938 M 110.34 % | 2.348 M 27.80 % | 1.837 M 954.43 % | 174.236 K 5.07 % | 165.825 K 10.55 % | 150.000 K 17.43 % | 127.735 K -50.69 % | 259.069 K 152.45 % | 102.622 K -35.30 % | 158.621 K -55.59 % | 357.150 K -95.66 % | 8.238 M 3 735.20 % | 214.790 K 2 578.18 % | 8.020 K 27.81 % | 6.275 K 5.02 % | 5.975 K |
Other non current assets | 364.701 K -5.66 % | 386.592 K -64.82 % | 1.099 M -29.10 % | 1.550 M -0.68 % | 1.561 M 165.44 % | 587.905 K 23.53 % | 475.916 K 105.12 % | 232.013 K 7 733 666.67 % | 3.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 207.906 K 14 676.55 % | 1.407 K -18.53 % | 1.727 K 17.56 % | 1.469 K -99.98 % | 9.509 M 1 068.24 % | 813.931 K | 0.000 | 0.000 | 0.000 |
Long term investments | 19.999 K 166.69 % | 7.499 K -98.40 % | 467.500 K 163.38 % | 177.500 K -35.45 % | 275.000 K | 0.000 -100.00 % | 6.508 K -3.28 % | 6.729 K -83.42 % | 40.594 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 177.985 K -81.96 % | 986.589 K 17.56 % | 839.207 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Intangible assets | 10.376 M -33.31 % | 15.558 M 51.67 % | 10.258 M -35.31 % | 15.857 M 26.01 % | 12.583 M 287.69 % | 3.246 M -12.06 % | 3.691 M 55.31 % | 2.377 M 19.88 % | 1.982 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 |
GoodWill | 1.662 M -89.72 % | 16.164 M 871.93 % | 1.663 M -0.02 % | 1.663 M 533.54 % | 262.552 K 0.86 % | 260.318 K 0.00 % | 260.318 K 0.00 % | 260.318 K 45.24 % | 179.239 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 |
Goodwill and intangible assets | 12.038 M -62.05 % | 31.722 M 166.11 % | 11.921 M -31.96 % | 17.520 M 36.39 % | 12.846 M 266.39 % | 3.506 M -11.27 % | 3.951 M 49.85 % | 2.637 M 21.98 % | 2.162 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 |
Property plant equipment net | 2.110 M 95.44 % | 1.079 M -8.31 % | 1.177 M -10.33 % | 1.313 M 270.01 % | 354.799 K 26.66 % | 280.111 K 37.54 % | 203.660 K 129.59 % | 88.705 K 392.94 % | 17.995 K | 0.000 | 0.000 | 0.000 -100.00 % | 2.932 K -19.98 % | 3.664 K -20.02 % | 4.581 K -20.04 % | 5.729 K -20.02 % | 7.163 K -66.85 % | 21.610 K 52.38 % | 14.182 K | 0.000 | 0.000 | 0.000 |
Total non current assets | 14.532 M -56.22 % | 33.195 M 126.37 % | 14.664 M -28.68 % | 20.561 M 36.74 % | 15.036 M 243.76 % | 4.374 M -5.68 % | 4.637 M 56.44 % | 2.964 M 33.51 % | 2.220 M | 0.000 | 0.000 | 0.000 -100.00 % | 2.932 K -98.61 % | 211.570 K 15.00 % | 183.973 K -81.49 % | 994.045 K 17.24 % | 847.839 K -91.10 % | 9.530 M 1 050.84 % | 828.113 K | 0.000 | 0.000 | 0.000 |
Other current assets | 1.239 M 206.72 % | 403.972 K 34.08 % | 301.289 K -34.70 % | 461.398 K 155.75 % | 180.412 K 79.99 % | 100.235 K -0.05 % | 100.282 K -71.11 % | 347.132 K -26.55 % | 472.598 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 20.000 K 751.79 % | 2.348 K -97.69 % | 101.433 K 45.05 % | 69.930 K 185.73 % | 24.474 K | 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 -100.00 % | 389.536 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 68.869 K | 0.000 | 0.000 | 0.000 | 0.000 |
cash and cash equivalents | 3.400 M -53.55 % | 7.320 M -61.36 % | 18.946 M 265.57 % | 5.183 M -17.60 % | 6.290 M -2.78 % | 6.470 M 190.07 % | 2.230 M 1 317.37 % | 157.363 K -62.73 % | 422.276 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 274.186 K | 0.000 -100.00 % | 11.000 -99.61 % | 2.823 K -32.56 % | 4.186 K |
Cash and short term investments | 3.400 M -53.55 % | 7.320 M -61.36 % | 18.946 M 265.57 % | 5.183 M -17.60 % | 6.290 M -2.78 % | 6.470 M 190.07 % | 2.230 M 1 317.37 % | 157.363 K -80.62 % | 811.812 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 343.055 K | 0.000 -100.00 % | 11.000 -99.61 % | 2.823 K -32.56 % | 4.186 K |
Total current assets | 6.825 M -40.04 % | 11.383 M -46.29 % | 21.194 M 191.74 % | 7.265 M -3.80 % | 7.551 M -3.81 % | 7.850 M 181.00 % | 2.794 M 306.12 % | 687.905 K -64.03 % | 1.912 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 20.000 K 751.79 % | 2.348 K -97.69 % | 101.433 K -76.10 % | 424.434 K 4 149.44 % | 9.988 K 90 700.00 % | 11.000 -99.61 % | 2.823 K -74.91 % | 11.250 K |
Inventory | 0.000 -100.00 % | 968.682 K 196.06 % | 327.190 K 47.68 % | 221.547 K 77.65 % | 124.712 K 42.22 % | 87.692 K -4.24 % | 91.577 K -70.99 % | 315.666 K -30.76 % | 455.922 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 -100.00 % | 7.064 K |
Net receivables | 2.186 M -18.77 % | 2.691 M 66.18 % | 1.619 M 15.75 % | 1.399 M 29.41 % | 1.081 M -15.56 % | 1.280 M 131.80 % | 552.327 K 210.03 % | 178.151 K -71.63 % | 627.895 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 11.449 K 129.99 % | 4.978 K | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 6.791 M -27.99 % | 9.431 M -14.62 % | 11.046 M 29.40 % | 8.536 M 70.08 % | 5.019 M 74.18 % | 2.881 M 186.21 % | 1.007 M 76.16 % | 571.501 K 51.92 % | 376.180 K 4 451.48 % | 8.265 K 32.24 % | 6.250 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 210.476 K 23.07 % | 171.027 K | 0.000 | 0.000 | 0.000 |
Tax payables | 179.720 K 276.09 % | 47.787 K -94.95 % | 946.858 K 217.23 % | 298.476 K -71.75 % | 1.056 M -32.08 % | 1.555 M 196.06 % | 525.361 K 218.08 % | 165.166 K 35.90 % | 121.531 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 |
Deferred revenue non current | 0.000 -100.00 % | 359.567 K -2.01 % | 366.947 K -10.02 % | 407.810 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 |
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 | 1.536 M 155.73 % | 600.694 K -12.12 % | 683.536 K -13.16 % | 787.114 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 |
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 | 74.249 M 12.10 % | 66.233 M 24.82 % | 53.065 M 64.70 % | 32.219 M 34.08 % | 24.029 M 68.49 % | 14.261 M 0.68 % | 14.165 M 35.26 % | 10.473 M 9.94 % | 9.525 M 87.97 % | 5.068 M 0.49 % | 5.043 M 2.72 % | 4.909 M 0.13 % | 4.902 M 0.00 % | 4.902 M 0.00 % | 4.902 M 4.29 % | 4.701 M 14.12 % | 4.119 M 58.83 % | 2.594 M 313.92 % | 626.579 K 2 231.11 % | 26.879 K 5.91 % | 25.379 K 2.01 % | 24.879 K |
Deferred tax liabilities non current | 1.697 M -48.46 % | 3.292 M 169.28 % | 1.223 M -7.10 % | 1.316 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 -100.00 % | 416.138 K | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total assets | 21.357 M -52.09 % | 44.579 M 24.32 % | 35.858 M 28.87 % | 27.825 M 23.19 % | 22.588 M 84.77 % | 12.224 M 64.51 % | 7.431 M 103.47 % | 3.652 M -11.62 % | 4.133 M | 0.000 | 0.000 | 0.000 -100.00 % | 2.932 K -98.61 % | 211.570 K 3.72 % | 203.973 K -79.53 % | 996.393 K 4.96 % | 949.272 K -90.46 % | 9.955 M 1 087.77 % | 838.101 K 7 619 000.00 % | 11.000 -99.61 % | 2.823 K -74.91 % | 11.250 K |
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | -1.595 M -712.15 % | -196.434 K -110.22 % | -93.441 K -9.09 % | -85.654 K | 0.000 | 0.000 -100.00 % | 332.314 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 |
Stock based compensation | 2.875 M 55.80 % | 1.845 M 255.83 % | 518.506 K 157.83 % | 201.106 K | 0.000 | 0.000 -100.00 % | 675.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Change in working capital | 1.181 M 178.84 % | -1.498 M -178.37 % | 1.911 M -22.44 % | 2.464 M -2.16 % | 2.519 M 118.48 % | 1.153 M 48.61 % | 775.711 K 1 080.90 % | 65.688 K 119.46 % | -337.565 K -16 852.61 % | 2.015 K -67.76 % | 6.250 K 128.07 % | -22.265 K -130.90 % | 72.056 K 37.25 % | 52.500 K -50.63 % | 106.347 K 185.46 % | -124.444 K -153.36 % | 233.205 K 948.26 % | -27.492 K -114.69 % | 187.153 K 4 206.93 % | -4.557 K -164.51 % | 7.064 K 1 184.36 % | 550.000 |
Accounts receivables | 367.295 K 134.05 % | -1.079 M -891.42 % | -108.797 K 67.59 % | -335.706 K -238.25 % | 242.832 K 132.56 % | -745.890 K -434.74 % | 222.828 K 213.31 % | -196.648 K -371.19 % | -41.734 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 |
Inventory | 0.000 100.00 % | -1.899 M -383.67 % | 669.399 K 174.59 % | -897.482 K -40.82 % | -637.307 K -178.14 % | 815.582 K 1 108.52 % | -80.869 K -126.97 % | 299.801 K 193.22 % | -321.604 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.064 K | 0.000 |
Accounts payables | 49.553 K -96.44 % | 1.393 M 2.41 % | 1.361 M -62.98 % | 3.675 M 29.54 % | 2.837 M 208.81 % | 918.675 K 147.06 % | 371.843 K 976.80 % | -42.409 K -1 091.79 % | 4.276 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other working capital | 764.057 K 783.51 % | 86.480 K 964.37 % | -10.005 K -144.88 % | 22.294 K -70.68 % | 76.048 K -53.75 % | 164.418 K -37.22 % | 261.909 K 5 197.51 % | 4.944 K -77.00 % | 21.497 K 966.85 % | 2.015 K -67.76 % | 6.250 K 128.07 % | -22.265 K -130.90 % | 72.056 K 37.25 % | 52.500 K -50.63 % | 106.347 K 185.46 % | -124.444 K -153.36 % | 233.205 K 948.26 % | -27.492 K -114.69 % | 187.153 K 4 206.93 % | -4.557 K | 0.000 -100.00 % | 550.000 |
Other non cash items | 9.766 M 62.52 % | 6.009 M -5.77 % | 6.377 M 13.80 % | 5.604 M 208.87 % | 1.814 M 659.93 % | 238.737 K -46.87 % | 449.315 K -55.99 % | 1.021 M -43.20 % | 1.797 M 21 700.34 % | 8.244 K 8.50 % | 7.598 K -75.95 % | 31.597 K 321.11 % | -14.290 K 70.55 % | -48.515 K -107.74 % | 626.997 K 243.58 % | 182.488 K 4 131.12 % | 4.313 K -96.79 % | 134.192 K | 0.000 -100.00 % | 4.557 K | 0.000 | 0.000 |
Net cash provided by operating activities | -4.200 M 44.40 % | -7.554 M -4 464.25 % | -165.493 K -13.73 % | -145.520 K -108.20 % | 1.775 M -47.15 % | 3.359 M 327.38 % | 785.880 K 255.04 % | -506.890 K 16.96 % | -610.434 K -9 444.00 % | -6.396 K 33.20 % | -9.575 K 57.00 % | -22.265 K -80.31 % | -12.348 K 58.79 % | -29.963 K -49.82 % | -20.000 K 88.42 % | -172.640 K -1 927.65 % | 9.446 K 102.24 % | -422.058 K -958.24 % | 49.177 K 911.90 % | -6.057 K -180.03 % | -2.163 K 69.76 % | -7.152 K |
Investments in property plant and equipment | -2.905 M -305.17 % | -717.080 K -146.00 % | -291.501 K -15.58 % | -252.198 K 94.34 % | -4.455 M -2 365.17 % | -180.722 K -23.85 % | -145.918 K -25.01 % | -116.722 K -16 021.82 % | -724.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -3.466 M -20 830.44 % | -16.559 K | 0.000 | 0.000 | 0.000 |
Acquisitions net | 0.000 100.00 % | -5.974 M | 0.000 100.00 % | -216.150 K | 0.000 | 0.000 -100.00 % | 603.169 K 444.73 % | -174.968 K 71.60 % | -616.065 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 |
Purchases of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -875.459 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 |
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 |
Other investing activites | 27.939 K | 0.000 | 0.000 | 0.000 100.00 % | -972.634 K -2 054.61 % | -45.142 K 82.85 % | -263.223 K -553.73 % | 58.013 K 108.04 % | -721.191 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 583.000 K 2 043.33 % | -30.000 K | 0.000 | 0.000 | 0.000 |
Net cash used for investing activites | -2.877 M 56.99 % | -6.691 M -2 195.33 % | -291.501 K 37.76 % | -468.348 K 91.37 % | -5.428 M -2 303.10 % | -225.864 K -216.41 % | 194.028 K 183.03 % | -233.677 K 89.44 % | -2.213 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -2.883 M -6 091.87 % | -46.559 K | 0.000 | 0.000 | 0.000 |
Debt repayment | 617.066 K 188.78 % | -695.015 K 78.41 % | -3.220 M -2 479.91 % | 135.282 K -98.15 % | 7.319 M 1 029.42 % | 648.023 K -46.99 % | 1.222 M 2 186.22 % | 53.469 K -85.76 % | 375.366 K | 0.000 -100.00 % | 9.575 K -57.00 % | 22.265 K -68.24 % | 70.114 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.283 M 1 470.84 % | 208.976 K 6 819.74 % | 3.020 K | 0.000 | 0.000 |
Common stock issued | 2.617 M -33.96 % | 3.962 M -55.81 % | 8.966 M 787.75 % | 1.010 M | 0.000 | 0.000 | 0.000 -100.00 % | 155.000 K -94.19 % | 2.669 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 -100.00 % | 21.400 K |
Common stock repurchased | 0.000 | 0.000 | 0.000 -100.00 % | 1.027 M 145.43 % | -2.261 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 |
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 |
Other financing activites | 512.812 K 224.96 % | -410.383 K -105.89 % | 6.965 M 1 233.00 % | -614.727 K -10.07 % | -558.486 K -621.58 % | -77.398 K | 0.000 -100.00 % | 281.054 K 34.56 % | 208.863 K 3 165.53 % | 6.396 K | 0.000 | 0.000 | 0.000 -100.00 % | 1.448 K -92.76 % | 20.000 K -20.00 % | 25.000 K -23.08 % | 32.500 K -88.58 % | 284.664 K 268.16 % | -169.279 K -75 335.11 % | 225.000 -71.88 % | 800.000 104.55 % | -17.600 K |
Net cash used provided by financing activities | 3.747 M 31.13 % | 2.857 M -77.52 % | 12.711 M 2 751.28 % | -479.445 K -110.66 % | 4.499 M 688.45 % | 570.625 K -53.32 % | 1.222 M 149.72 % | 489.523 K -84.95 % | 3.253 M 50 763.49 % | 6.396 K -33.20 % | 9.575 K -57.00 % | 22.265 K 393.02 % | 4.516 K 211.88 % | 1.448 K -92.76 % | 20.000 K -20.00 % | 25.000 K -23.08 % | 32.500 K -99.09 % | 3.567 M 87 895.41 % | 4.054 K 24.93 % | 3.245 K 305.63 % | 800.000 -78.95 % | 3.800 K |
Effect of forex changes on cash | -610.583 K 35.80 % | -951.066 K -189.91 % | 1.058 M 4 397.68 % | -24.614 K 97.60 % | -1.026 M -291.47 % | 536.000 K 514.64 % | -129.268 K -832.13 % | -13.868 K -95.88 % | -7.080 K | 0.000 | 0.000 | 0.000 -100.00 % | 7.832 K -72.53 % | 28.515 K | 0.000 -100.00 % | 147.640 K | 0.000 100.00 % | -12.754 K -90.84 % | -6.683 K | 0.000 | 0.000 | 0.000 |
Net change in cash | -3.941 M 68.06 % | -12.338 M -192.68 % | 13.312 M 1 290.80 % | -1.118 M -521.23 % | -179.955 K -104.24 % | 4.239 M 104.50 % | 2.073 M 882.54 % | -264.913 K -162.73 % | 422.276 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 41.946 K -83.20 % | 249.650 K 2 269 645.45 % | -11.000 99.61 % | -2.812 K -106.31 % | -1.363 K 59.34 % | -3.352 K |
Cash at beginning of period | 7.706 M -61.55 % | 20.045 M 197.73 % | 6.733 M -14.24 % | 7.850 M 21.34 % | 6.470 M 190.07 % | 2.230 M 1 317.37 % | 157.363 K -62.73 % | 422.276 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 274.186 K 1 017.48 % | 24.536 K 222 954.55 % | 11.000 -99.61 % | 2.823 K -32.56 % | 4.186 K -44.47 % | 7.538 K |
Cash at end of period | 3.765 M -51.15 % | 7.706 M -61.55 % | 20.045 M 197.73 % | 6.733 M 7.04 % | 6.290 M -2.78 % | 6.470 M 190.07 % | 2.230 M 1 317.37 % | 157.363 K -62.73 % | 422.276 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 316.132 K 15.30 % | 274.186 K | 0.000 -100.00 % | 11.000 -99.61 % | 2.823 K -32.56 % | 4.186 K |
Operating cash flow | -4.200 M 44.40 % | -7.554 M -4 464.25 % | -165.493 K -13.73 % | -145.520 K -108.20 % | 1.775 M -47.15 % | 3.359 M 327.38 % | 785.880 K 255.04 % | -506.890 K 16.96 % | -610.434 K -9 444.00 % | -6.396 K 33.20 % | -9.575 K 57.00 % | -22.265 K -80.31 % | -12.348 K 58.79 % | -29.963 K -49.82 % | -20.000 K 88.42 % | -172.640 K -1 927.65 % | 9.446 K 102.24 % | -422.058 K -958.24 % | 49.177 K 911.90 % | -6.057 K -180.03 % | -2.163 K 69.76 % | -7.152 K |
Capital expenditure | -2.905 M -305.17 % | -717.080 K -146.00 % | -291.501 K -15.58 % | -252.198 K 94.34 % | -4.455 M -2 365.17 % | -180.722 K -23.85 % | -145.918 K -25.01 % | -116.722 K -16 021.82 % | -724.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -3.466 M -20 830.44 % | -16.559 K | 0.000 | 0.000 | 0.000 |
Free CashFlow | -7.105 M 14.09 % | -8.271 M -1 709.78 % | -456.994 K -14.90 % | -397.718 K 85.16 % | -2.680 M -184.34 % | 3.178 M 396.58 % | 639.962 K 202.62 % | -623.612 K -2.04 % | -611.158 K -9 455.32 % | -6.396 K 33.20 % | -9.575 K 57.00 % | -22.265 K -80.31 % | -12.348 K 58.79 % | -29.963 K -49.82 % | -20.000 K 88.42 % | -172.640 K -1 927.65 % | 9.446 K 100.24 % | -3.888 M -12 019.58 % | 32.618 K 638.52 % | -6.057 K -180.03 % | -2.163 K 69.76 % | -7.152 K |
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 8.465 M -25.33 % | 11.337 M -8.81 % | 12.432 M 18.35 % | 10.504 M 9.52 % | 9.591 M -7.32 % | 10.348 M -15.43 % | 12.236 M 4.86 % | 11.669 M 45.32 % | 8.030 M -31.31 % | 11.690 M -17.43 % | 14.157 M 12.50 % | 12.584 M 29.71 % | 9.702 M 101.70 % | 4.810 M -52.70 % | 10.170 M -2.74 % | 10.456 M 54.77 % | 6.756 M -25.80 % | 9.105 M -1.74 % | 9.266 M -0.74 % | 9.335 M 19.33 % | 7.823 M -11.33 % | 8.823 M 2.66 % | 8.594 M -12.08 % | 9.775 M 90.88 % | 5.121 M 25.09 % | 4.094 M 5.65 % | 3.875 M 28.40 % | 3.018 M 15.77 % | 2.607 M 70.84 % | 1.526 M -12.65 % | 1.747 M 10.29 % | 1.584 M 44.66 % | 1.095 M 13.28 % | 966.644 K -21.22 % | 1.227 M 13.82 % | 1.078 M 62.41 % | 663.767 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -611.000 K -461.43 % | 169.049 K -27.11 % | 231.911 K 10.27 % | 210.320 K | 0.000 -100.00 % | 230.850 K 78.30 % | 129.471 K 13.95 % | 113.619 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.770 K | 0.000 |
Net income | -3.223 M 9.19 % | -3.549 M -54.78 % | -2.293 M 71.57 % | -8.065 M -110.90 % | -3.824 M -0.24 % | -3.815 M -49.37 % | -2.554 M 68.73 % | -8.168 M -132.38 % | -3.515 M -26.85 % | -2.771 M -354.26 % | -610.000 K 90.40 % | -6.355 M -423.91 % | -1.213 M 51.98 % | -2.526 M -1 702.70 % | 157.609 K 104.07 % | -3.875 M -403.90 % | -769.000 K 56.75 % | -1.778 M 42.90 % | -3.114 M -76.23 % | -1.767 M -139.80 % | 4.440 M 168.43 % | -6.488 M -944.05 % | 768.677 K -55.39 % | 1.723 M 534.24 % | 271.665 K 27.30 % | 213.405 K 125.35 % | -842.000 K 37.49 % | -1.347 M -3 829.75 % | 36.115 K 117.70 % | -204.000 K 57.76 % | -483.000 K 41.81 % | -830.000 K -77.73 % | -467.000 K -9.62 % | -426.000 K -42.47 % | -299.000 K 85.73 % | -2.096 M -53 671.16 % | -3.898 K 85.87 % | -27.590 K 37.16 % | -43.903 K -812.36 % | -4.812 K -27.88 % | -3.763 K 3.54 % | -3.901 K 6.65 % | -4.179 K 62.70 % | -11.205 K -129.94 % | -4.873 K -35.74 % | -3.590 K 4.39 % | -3.755 K 86.57 % | -27.950 K -8 072.51 % | -342.000 88.69 % | -3.025 K -608.43 % | -427.000 79.44 % | -2.077 K 86.48 % | -15.362 K 53.25 % | -32.863 K 5.66 % | -34.834 K -30.80 % | -26.631 K 43.89 % | -47.458 K 16.47 % | -56.817 K 91.54 % | -671.455 K -2 423.22 % | -26.611 K 3.47 % | -27.568 K 4.47 % | -28.858 K 75.34 % | -117.000 K 23.03 % | -152.000 K -19.69 % | -127.000 K -44.22 % | -88.057 K 89.68 % | -853.000 K -203.10 % | -281.427 K -447.25 % | -51.426 K 45.65 % | -94.612 K 93.75 % | -1.513 M -1 346.85 % | -104.572 K 44.67 % | -189.000 K -249.75 % | -54.038 K -168.67 % | 78.695 K 278.60 % | -44.061 K -124.27 % | -19.646 K -650.99 % | -2.616 K -191.31 % | -898.000 47.52 % | -1.711 K -77.12 % | -966.000 61.08 % | -2.482 K -15.71 % | -2.145 K -21.81 % | -1.761 K -2 021.69 % | -83.000 96.29 % | -2.237 K |
Income before tax | -3.228 M 12.21 % | -3.677 M -59.59 % | -2.304 M 76.21 % | -9.686 M -164.93 % | -3.656 M 7.18 % | -3.939 M -64.33 % | -2.397 M 71.64 % | -8.451 M -122.39 % | -3.800 M -31.81 % | -2.883 M -1 204.52 % | -221.000 K 96.45 % | -6.221 M -503.39 % | -1.031 M 58.14 % | -2.463 M -459.22 % | 685.647 K 116.91 % | -4.054 M -696.46 % | -509.000 K 67.56 % | -1.569 M 45.29 % | -2.868 M -90.56 % | -1.505 M -133.27 % | 4.523 M 175.69 % | -5.976 M -689.35 % | 1.014 M -57.07 % | 2.362 M 334.49 % | 543.629 K 138.70 % | 227.750 K 128.65 % | -795.000 K 43.13 % | -1.398 M -645.26 % | 256.390 K 240.87 % | -182.000 K 59.38 % | -448.000 K 47.72 % | -857.000 K -99.30 % | -430.000 K -7.50 % | -400.000 K -33.78 % | -299.000 K 85.73 % | -2.096 M -122 744.82 % | 1.709 K 106.19 % | -27.590 K 37.16 % | -43.903 K -812.36 % | -4.812 K -27.88 % | -3.763 K 3.54 % | -3.901 K 6.65 % | -4.179 K -134.20 % | 12.218 K | 0.000 | 0.000 | 0.000 -100.00 % | 3.794 K 1 209.36 % | -342.000 88.69 % | -3.025 K -608.43 % | -427.000 97.39 % | -16.367 K -6.54 % | -15.362 K 53.25 % | -32.863 K | 0.000 100.00 % | -26.631 K 43.89 % | -47.458 K 16.47 % | -56.817 K 91.54 % | -671.455 K -2 423.22 % | -26.611 K 3.47 % | -27.568 K 4.47 % | -28.858 K -121.39 % | 134.882 K 188.74 % | -152.000 K -19.69 % | -127.000 K -44.22 % | -88.057 K | 0.000 100.00 % | -281.427 K -447.25 % | -51.426 K 45.65 % | -94.612 K -109.89 % | 956.886 K 1 015.05 % | -104.572 K 44.67 % | -189.000 K -249.75 % | -54.038 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 |
Income before tax ratio | -0.38 -17.57 % | -0.32 -75.01 % | -0.19 79.90 % | -0.92 -141.91 % | -0.38 -0.14 % | -0.38 -94.31 % | -0.20 72.95 % | -0.72 -53.04 % | -0.47 -91.88 % | -0.25 -1 479.83 % | -0.02 96.84 % | -0.49 -365.20 % | -0.11 79.25 % | -0.51 -859.52 % | 0.07 117.39 % | -0.39 -414.62 % | -0.08 56.28 % | -0.17 44.33 % | -0.31 -91.98 % | -0.16 -127.88 % | 0.58 185.36 % | -0.68 -674.05 % | 0.12 -51.17 % | 0.24 127.62 % | 0.11 90.83 % | 0.06 127.12 % | -0.21 55.71 % | -0.46 -571.01 % | 0.10 182.46 % | -0.12 53.49 % | -0.26 52.60 % | -0.54 -37.78 % | -0.39 5.10 % | -0.41 -69.81 % | -0.24 87.47 % | -1.94 -75 617.24 % | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -1.66 -650.74 % | -0.22 50.71 % | -0.45 | 0.00 100.00 % | -0.45 68.97 % | -1.46 -206.93 % | -0.48 | 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 | -2.568 M 19.80 % | -3.202 M -68.26 % | -1.903 M 79.20 % | -9.148 M -183.75 % | -3.224 M 7.25 % | -3.476 M -77.80 % | -1.955 M 75.50 % | -7.979 M -136.77 % | -3.370 M -27.27 % | -2.648 M -10 124.23 % | 26.416 K 100.46 % | -5.727 M -730.00 % | -690.000 K 63.89 % | -1.911 M -227.15 % | 1.503 M 172.26 % | -2.080 M -351.87 % | 825.838 K 364.69 % | -312.000 K 73.03 % | -1.157 M -139.54 % | -483.000 K -128.91 % | -211.000 K 95.66 % | -4.858 M -450.51 % | 1.386 M -47.91 % | 2.661 M 229.57 % | 807.422 K 74.32 % | 463.186 K 195.50 % | -485.000 K 34.81 % | -744.000 K -224.74 % | 596.437 K 295.38 % | 150.852 K 167.34 % | -224.000 K 63.58 % | -615.000 K -146.00 % | -250.000 K -13.64 % | -220.000 K -45.70 % | -151.000 K 92.37 % | -1.979 M -11 938.25 % | 16.717 K 169.48 % | -24.060 K 41.69 % | -41.263 K -1 405.40 % | -2.741 K -61.62 % | -1.696 K 7.68 % | -1.837 K 14.04 % | -2.137 K 76.88 % | -9.244 K -209.16 % | -2.990 K -74.55 % | -1.713 K 8.79 % | -1.878 K 92.24 % | -24.188 K -6 972.51 % | -342.000 88.69 % | -3.025 K -980.36 % | -280.000 85.22 % | -1.894 K 94.24 % | -32.863 K -0.56 % | -32.680 K -60.50 % | -20.361 K -117.54 % | 116.098 K 345.82 % | -47.229 K 16.54 % | -56.587 K -22.41 % | -46.228 K -75.61 % | -26.324 K 3.51 % | -27.281 K 4.52 % | -28.571 K -117.83 % | 160.242 K 205.42 % | -152.000 K -20.63 % | -126.000 K -43.67 % | -87.699 K -109.28 % | 944.944 K 659.39 % | -168.925 K -580.52 % | -24.823 K -130.71 % | 80.819 K -92.22 % | 1.039 M 995.54 % | 94.839 K 135.65 % | -266.000 K -331.92 % | 114.695 K 226.59 % | -90.601 K -6 226.89 % | -1.432 K 92.71 % | -19.646 K -650.99 % | -2.616 K -191.31 % | -898.000 45.11 % | -1.636 K -83.61 % | -891.000 62.98 % | -2.407 K -16.28 % | -2.070 K -22.78 % | -1.686 K -20 975.00 % | -8.000 99.63 % | -2.162 K |
Net income ratio | -0.38 -21.63 % | -0.31 -69.72 % | -0.18 75.98 % | -0.77 -92.57 % | -0.40 -8.15 % | -0.37 -76.63 % | -0.21 70.18 % | -0.70 -59.91 % | -0.44 -84.67 % | -0.24 -450.13 % | -0.04 91.47 % | -0.51 -303.92 % | -0.13 76.19 % | -0.53 -3 488.66 % | 0.02 104.18 % | -0.37 -225.59 % | -0.11 41.71 % | -0.20 41.89 % | -0.34 -77.54 % | -0.19 -133.35 % | 0.57 177.18 % | -0.74 -922.14 % | 0.09 -49.26 % | 0.18 232.27 % | 0.05 1.77 % | 0.05 123.99 % | -0.22 51.32 % | -0.45 -3 321.82 % | 0.01 110.36 % | -0.13 51.65 % | -0.28 47.24 % | -0.52 -22.86 % | -0.43 3.23 % | -0.44 -80.85 % | -0.24 87.47 % | -1.94 -33 009.02 % | -0.01 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 1.40 183.86 % | -1.66 -650.74 % | -0.22 50.71 % | -0.45 | 0.00 100.00 % | -0.45 68.97 % | -1.46 -206.93 % | -0.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -0.01 | 0.00 |
Ratio EBITDA | -0.30 -7.41 % | -0.28 -84.51 % | -0.15 82.42 % | -0.87 -159.08 % | -0.34 -0.07 % | -0.34 -110.24 % | -0.16 76.63 % | -0.68 -62.93 % | -0.42 -85.27 % | -0.23 -12 239.69 % | 0.00 100.41 % | -0.46 -539.91 % | -0.07 82.10 % | -0.40 -368.83 % | 0.15 174.29 % | -0.20 -262.74 % | 0.12 456.72 % | -0.03 72.56 % | -0.12 -141.33 % | -0.05 -91.83 % | -0.03 95.10 % | -0.55 -441.41 % | 0.16 -40.76 % | 0.27 72.66 % | 0.16 39.36 % | 0.11 190.39 % | -0.13 49.23 % | -0.25 -207.75 % | 0.23 131.43 % | 0.10 177.10 % | -0.13 66.98 % | -0.39 -70.06 % | -0.23 -0.32 % | -0.23 -84.94 % | -0.12 93.30 % | -1.84 -7 389.28 % | 0.03 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -1.55 -54.77 % | -1.00 -833.57 % | -0.11 -127.85 % | 0.38 | 0.00 -100.00 % | 0.41 120.00 % | -2.05 -303.52 % | 1.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | 0.00 | 0.00 |
Gross profit ratio | 0.96 -4.19 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 4.68 % | 0.96 -4.47 % | 1.00 0.00 % | 1.00 9.76 % | 0.91 -8.90 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 113.09 % | -7.64 49.14 % | -15.02 -1 601.87 % | 1.00 0.00 % | 1.00 100.03 % | -3 692.45 -369 345.35 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 56.29 % | 0.64 9.74 % | 0.58 -41.70 % | 1.00 0.00 % | 1.00 297.01 % | -0.51 -298.28 % | 0.26 -6.12 % | 0.27 -6.32 % | 0.29 194.36 % | 0.10 -64.76 % | 0.28 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 0.76 -11.28 % | 0.85 27.07 % | 0.67 -32.93 % | 1.00 | 0.00 -100.00 % | 0.78 13.21 % | 0.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 0.09 | 0.00 |
Weighted average shs out dil | 31.887 M -5.94 % | 33.899 M 4.32 % | 32.495 M 23.77 % | 26.255 M -2.55 % | 26.942 M 11.70 % | 24.119 M 2.57 % | 23.515 M 0.65 % | 23.364 M 1.23 % | 23.080 M 4.85 % | 22.012 M 2.35 % | 21.507 M 48.07 % | 14.525 M 0.00 % | 14.525 M 16.82 % | 12.434 M 1.83 % | 12.210 M 19.21 % | 10.242 M 0.00 % | 10.242 M 3.77 % | 9.870 M 3.36 % | 9.549 M 2.48 % | 9.318 M 0.00 % | 9.318 M -0.28 % | 9.344 M -1.77 % | 9.512 M 2.81 % | 9.252 M -1.45 % | 9.388 M 1.47 % | 9.252 M 0.00 % | 9.252 M 21.88 % | 7.591 M -3.57 % | 7.872 M 29.32 % | 6.087 M 0.05 % | 6.084 M 4.50 % | 5.822 M 0.00 % | 5.822 M 0.10 % | 5.816 M 9.61 % | 5.306 M 7.87 % | 4.919 M -0.03 % | 4.921 M 5.39 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 19.14 % | 3.919 M -16.06 % | 4.669 M 6.38 % | 4.389 M 11.99 % | 3.919 M 60.02 % | 2.449 M 0.00 % | 2.449 M 0.00 % | 2.449 M -0.01 % | 2.449 M -6.59 % | 2.622 M 0.02 % | 2.622 M 50.14 % | 1.746 M -0.03 % | 1.746 M 1 103.84 % | 145.075 K -90.70 % | 1.560 M 0.00 % | 1.560 M 0.00 % | 1.560 M 985.26 % | 143.745 K 0.00 % | 143.745 K 10.28 % | 130.350 K 17.65 % | 110.798 K 21.43 % | 91.245 K 0.00 % | 91.245 K 0.00 % | 91.245 K 0.00 % | 91.245 K 0.00 % | 91.245 K 0.00 % | 91.245 K 0.00 % | 91.245 K 0.00 % | 91.245 K |
Weighted average shs out | 31.887 M -5.94 % | 33.899 M 4.32 % | 32.495 M 23.77 % | 26.255 M -2.55 % | 26.942 M 11.70 % | 24.119 M 2.57 % | 23.515 M 0.65 % | 23.364 M 1.23 % | 23.080 M 4.85 % | 22.012 M 2.35 % | 21.507 M 48.07 % | 14.525 M 0.00 % | 14.525 M 16.82 % | 12.434 M 1.83 % | 12.210 M 19.21 % | 10.242 M 0.00 % | 10.242 M 3.77 % | 9.870 M 3.36 % | 9.549 M 2.48 % | 9.318 M 0.00 % | 9.318 M -0.28 % | 9.344 M 0.77 % | 9.273 M 0.23 % | 9.252 M 0.00 % | 9.252 M 0.00 % | 9.252 M 0.00 % | 9.252 M 21.88 % | 7.591 M 0.00 % | 7.591 M 24.71 % | 6.087 M 0.05 % | 6.084 M 4.50 % | 5.822 M 0.00 % | 5.822 M 0.10 % | 5.816 M 9.61 % | 5.306 M 7.87 % | 4.919 M 0.00 % | 4.919 M 5.35 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 0.00 % | 4.669 M 19.14 % | 3.919 M -16.06 % | 4.669 M 6.38 % | 4.389 M 11.99 % | 3.919 M 60.02 % | 2.449 M 0.00 % | 2.449 M 0.00 % | 2.449 M -0.01 % | 2.449 M -6.59 % | 2.622 M 0.02 % | 2.622 M 50.14 % | 1.746 M -0.03 % | 1.746 M 1 103.84 % | 145.075 K -90.70 % | 1.560 M 0.00 % | 1.560 M 0.00 % | 1.560 M 985.26 % | 143.745 K 0.00 % | 143.745 K 10.28 % | 130.350 K 17.65 % | 110.798 K 21.43 % | 91.245 K 0.00 % | 91.245 K 0.00 % | 91.245 K 0.00 % | 91.245 K 0.00 % | 91.245 K 0.00 % | 91.245 K 0.00 % | 91.245 K 0.00 % | 91.245 K |
EPS diluted | -0.10 0.00 % | -0.10 -41.64 % | -0.07 77.23 % | -0.31 -121.43 % | -0.14 12.50 % | -0.16 -45.45 % | -0.11 68.57 % | -0.35 -133.33 % | -0.15 -15.38 % | -0.13 -359.36 % | -0.03 93.57 % | -0.44 -426.95 % | -0.08 58.25 % | -0.20 -2 100.00 % | 0.01 102.63 % | -0.38 -375.00 % | -0.08 52.94 % | -0.17 48.48 % | -0.33 -73.68 % | -0.19 -35.71 % | -0.14 -7.69 % | -0.13 -285.71 % | 0.07 -63.16 % | 0.19 557.44 % | 0.03 25.11 % | 0.02 125.38 % | -0.09 49.44 % | -0.18 -4 013.04 % | 0.00 111.50 % | -0.04 49.62 % | -0.08 43.29 % | -0.14 -74.56 % | -0.08 -9.41 % | -0.07 -29.96 % | -0.06 86.88 % | -0.43 -53 650.00 % | 0.00 86.44 % | -0.01 37.23 % | -0.01 -840.00 % | 0.00 -25.00 % | 0.00 0.00 % | 0.00 11.11 % | 0.00 62.50 % | 0.00 -140.00 % | 0.00 -25.00 % | 0.00 0.00 % | 0.00 86.67 % | -0.01 -5 900.00 % | 0.00 83.33 % | 0.00 -500.00 % | 0.00 75.00 % | 0.00 87.88 % | 0.00 52.86 % | -0.01 6.67 % | -0.01 -31.58 % | -0.01 44.12 % | -0.01 16.39 % | -0.01 92.82 % | -0.17 -2 882.46 % | -0.01 9.52 % | -0.01 14.86 % | -0.01 84.52 % | -0.05 23.03 % | -0.06 -19.88 % | -0.05 -43.89 % | -0.04 89.09 % | -0.33 -200.00 % | -0.11 -274.15 % | -0.03 45.76 % | -0.05 99.48 % | -10.43 -12 937.50 % | -0.08 33.33 % | -0.12 -246.82 % | -0.03 -106.29 % | 0.55 277.42 % | -0.31 -106.67 % | -0.15 -535.59 % | -0.02 -140.82 % | -0.01 47.87 % | -0.02 -77.36 % | -0.01 61.03 % | -0.03 -15.74 % | -0.02 -21.76 % | -0.02 -2 044.44 % | 0.00 96.33 % | -0.02 |
Earnings per share | -0.10 0.00 % | -0.10 -41.64 % | -0.07 77.23 % | -0.31 -121.43 % | -0.14 12.50 % | -0.16 -45.45 % | -0.11 68.57 % | -0.35 -133.33 % | -0.15 -15.38 % | -0.13 -359.36 % | -0.03 93.57 % | -0.44 -426.95 % | -0.08 58.25 % | -0.20 -2 100.00 % | 0.01 102.63 % | -0.38 -375.00 % | -0.08 52.94 % | -0.17 48.48 % | -0.33 -73.68 % | -0.19 -35.71 % | -0.14 -7.69 % | -0.13 -285.71 % | 0.07 -63.16 % | 0.19 546.26 % | 0.03 27.27 % | 0.02 125.38 % | -0.09 49.44 % | -0.18 -3 850.00 % | 0.00 112.00 % | -0.04 49.62 % | -0.08 43.29 % | -0.14 -74.56 % | -0.08 -9.41 % | -0.07 -29.96 % | -0.06 86.88 % | -0.43 -53 650.00 % | 0.00 86.44 % | -0.01 37.23 % | -0.01 -840.00 % | 0.00 -25.00 % | 0.00 0.00 % | 0.00 11.11 % | 0.00 62.50 % | 0.00 -140.00 % | 0.00 -25.00 % | 0.00 0.00 % | 0.00 86.67 % | -0.01 -5 900.00 % | 0.00 83.33 % | 0.00 -500.00 % | 0.00 75.00 % | 0.00 87.88 % | 0.00 52.86 % | -0.01 6.67 % | -0.01 -31.58 % | -0.01 44.12 % | -0.01 16.39 % | -0.01 92.82 % | -0.17 -2 882.46 % | -0.01 9.52 % | -0.01 14.86 % | -0.01 84.52 % | -0.05 23.03 % | -0.06 -19.88 % | -0.05 -43.89 % | -0.04 89.09 % | -0.33 -200.00 % | -0.11 -274.15 % | -0.03 45.76 % | -0.05 99.48 % | -10.43 -12 937.50 % | -0.08 33.33 % | -0.12 -246.82 % | -0.03 -106.29 % | 0.55 277.42 % | -0.31 -106.67 % | -0.15 -535.59 % | -0.02 -140.82 % | -0.01 47.87 % | -0.02 -77.36 % | -0.01 61.03 % | -0.03 -15.74 % | -0.02 -21.76 % | -0.02 -2 044.44 % | 0.00 96.33 % | -0.02 |
Gross profit | 8.110 M -28.46 % | 11.337 M -8.81 % | 12.432 M 18.35 % | 10.504 M 14.65 % | 9.162 M -11.46 % | 10.348 M -15.43 % | 12.236 M 15.10 % | 10.631 M 32.39 % | 8.030 M -31.31 % | 11.690 M -17.43 % | 14.157 M 12.50 % | 12.584 M 29.71 % | 9.702 M 101.70 % | 4.810 M -52.70 % | 10.170 M 112.73 % | -79.873 M 21.28 % | -101.466 M -1 214.40 % | 9.105 M -1.74 % | 9.266 M 100.03 % | -34.469 B -440 711.70 % | 7.823 M -11.33 % | 8.823 M 2.66 % | 8.594 M -12.08 % | 9.775 M 90.88 % | 5.121 M 25.09 % | 4.094 M 5.65 % | 3.875 M 100.67 % | 1.931 M 27.04 % | 1.520 M -0.39 % | 1.526 M -12.65 % | 1.747 M 317.29 % | -804.000 K -386.83 % | 280.304 K 6.34 % | 263.586 K -26.20 % | 357.160 K 235.05 % | 106.599 K -42.77 % | 186.279 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -462.000 K -420.66 % | 144.080 K -7.38 % | 155.553 K -26.04 % | 210.320 K | 0.000 -100.00 % | 179.994 K 101.85 % | 89.170 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 706.000 | 0.000 |
Income tax expense | -4.240 K 96.69 % | -128.000 K -1 131.36 % | -10.395 K 99.36 % | -1.621 M -1 067.33 % | 167.574 K 235.14 % | -124.000 K -179.03 % | 156.893 K 155.64 % | -282.000 K 1.05 % | -285.000 K -154.46 % | -112.000 K -128.82 % | 388.614 K 188.62 % | 134.645 K -25.98 % | 181.902 K 193.11 % | 62.059 K -88.25 % | 528.038 K 393.35 % | -180.000 K -169.09 % | 260.545 K 24.63 % | 209.056 K -15.01 % | 245.974 K -6.08 % | 261.903 K 214.20 % | 83.356 K -83.73 % | 512.406 K 109.11 % | 245.036 K -61.68 % | 639.505 K 135.14 % | 271.964 K 1 795.88 % | 14.345 K -69.55 % | 47.110 K 194.01 % | -50.113 K -122.75 % | 220.275 K 882.14 % | 22.428 K -36.33 % | 35.223 K 228.50 % | -27.411 K -174.37 % | 36.857 K 38.85 % | 26.545 K | 0.000 100.00 % | -516.000 -109.20 % | 5.607 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 23.423 K 380.67 % | 4.873 K 35.74 % | 3.590 K -4.39 % | 3.755 K -43.90 % | 6.694 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 14.290 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.935 M | 0.000 | 0.000 | 0.000 -100.00 % | 2.469 M | 0.000 100.00 % | -1.938 M | 0.000 100.00 % | -171.310 K | 0.000 -100.00 % | 698.000 -73.32 % | 2.616 K 191.31 % | 898.000 -47.52 % | 1.711 K 77.12 % | 966.000 -61.08 % | 2.482 K 15.71 % | 2.145 K 21.81 % | 1.761 K 2 021.69 % | 83.000 -96.29 % | 2.237 K |
Cost of revenue | 354.334 K | 0.000 | 0.000 | 0.000 -100.00 % | 429.029 K | 0.000 | 0.000 -100.00 % | 1.039 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 90.329 M -16.53 % | 108.222 M | 0.000 -100.00 % | 126.619 M -99.63 % | 34.478 B 43 382.26 % | 79.293 M | 0.000 -100.00 % | 81.364 M | 0.000 -100.00 % | 42.863 M | 0.000 | 0.000 -100.00 % | 1.087 M 0.00 % | 1.087 M | 0.000 | 0.000 -100.00 % | 2.388 M 192.99 % | 815.039 K 15.93 % | 703.058 K -19.19 % | 869.971 K -10.42 % | 971.165 K 103.39 % | 477.488 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -149.000 K -696.74 % | 24.969 K -67.30 % | 76.358 K | 0.000 | 0.000 -100.00 % | 50.856 K 26.19 % | 40.301 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.064 K | 0.000 |
General and administrative expenses | 4.319 M -13.06 % | 4.968 M 11.69 % | 4.448 M 1.37 % | 4.388 M -18.51 % | 5.385 M 12.87 % | 4.771 M -4.75 % | 5.009 M 3.43 % | 4.843 M -4.57 % | 5.075 M 6.73 % | 4.755 M 14.72 % | 4.145 M -15.89 % | 4.928 M 56.10 % | 3.157 M 9.50 % | 2.883 M 2.20 % | 2.821 M 35.95 % | 2.075 M -36.33 % | 3.259 M -3.01 % | 3.360 M 5.89 % | 3.173 M 6.05 % | 2.992 M 3.24 % | 2.898 M 31.61 % | 2.202 M -0.14 % | 2.205 M 32.43 % | 1.665 M 15.54 % | 1.441 M 11.36 % | 1.294 M 8.01 % | 1.198 M -36.68 % | 1.892 M 94.45 % | 973.025 K 25.21 % | 777.102 K -10.76 % | 870.846 K -15.53 % | 1.031 M 60.24 % | 643.424 K 9.81 % | 585.936 K 1.50 % | 577.302 K -12.02 % | 656.146 K | 0.000 -100.00 % | 24.060 K -41.69 % | 41.263 K 1 405.40 % | 2.741 K 61.62 % | 1.696 K -7.68 % | 1.837 K -14.04 % | 2.137 K -76.88 % | 9.244 K 209.16 % | 2.990 K 74.55 % | 1.713 K -8.79 % | 1.878 K 86.12 % | 1.009 K 195.03 % | 342.000 42.50 % | 240.000 -43.79 % | 427.000 -79.44 % | 2.077 K -86.48 % | 15.362 K -53.25 % | 32.863 K 59.96 % | 20.544 K 117.71 % | -116.000 K -344.43 % | 47.458 K -16.47 % | 56.817 K 22.15 % | 46.516 K 74.80 % | 26.611 K -3.47 % | 27.568 K -4.47 % | 28.858 K 118.04 % | -160.000 K -205.18 % | 152.124 K 19.95 % | 126.819 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 523.935 K | 0.000 -100.00 % | 81.791 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.636 K | 0.000 | 0.000 -100.00 % | 2.070 K 22.78 % | 1.686 K 136.13 % | 714.000 | 0.000 |
Selling and marketing expenses | 6.724 M -29.71 % | 9.566 M -3.06 % | 9.868 M 13.74 % | 8.676 M 26.20 % | 6.875 M -12.63 % | 7.869 M -15.26 % | 9.286 M -6.60 % | 9.942 M 64.19 % | 6.055 M -37.04 % | 9.617 M -9.80 % | 10.662 M 21.41 % | 8.782 M 22.74 % | 7.155 M 80.82 % | 3.957 M -36.33 % | 6.215 M -37.74 % | 9.982 M 149.74 % | 3.997 M -36.24 % | 6.269 M -15.38 % | 7.408 M 6.99 % | 6.924 M 30.30 % | 5.314 M -8.79 % | 5.826 M -4.13 % | 6.077 M 7.84 % | 5.635 M 80.26 % | 3.126 M 26.35 % | 2.474 M -28.02 % | 3.437 M 40.63 % | 2.444 M 124.84 % | 1.087 M 0.09 % | 1.086 M -11.56 % | 1.228 M -66.48 % | 3.663 M | 0.000 -100.00 % | 703.058 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 -100.00 % | 23.179 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 448.000 K | 0.000 -100.00 % | 52.611 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 |
Other expenses | 354.334 K 3.00 % | 344.000 K -0.96 % | 347.323 K -81.04 % | 1.832 M | 0.000 -100.00 % | 1.659 M 4 189.15 % | 38.679 K 116.25 % | -238.000 K -421.87 % | 73.943 K -15.79 % | 87.810 K | 0.000 -100.00 % | 125.132 K 272.95 % | -72.350 K -621.93 % | 13.862 K 17.49 % | 11.798 K 102.38 % | -496.000 K -1 609.25 % | 32.864 K 325.42 % | 7.725 K 100.01 % | -126.619 M -214 025.78 % | -59.133 K 99.93 % | -79.293 M -234.20 % | -23.726 M 70.84 % | -81.364 M -654.55 % | 14.672 M 134.23 % | -42.863 M | 0.000 | 0.000 100.00 % | -3.402 M -212.97 % | -1.087 M | 0.000 | 0.000 100.00 % | -27.000 K | 0.000 100.00 % | -703.000 K -2 703.70 % | 27.000 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -6.173 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -74.110 K -207.35 % | 69.035 K -45.80 % | 127.377 K 104.76 % | 62.207 K | 0.000 -100.00 % | 93.547 K | 0.000 100.00 % | -42.087 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -2.407 K | 0.000 | 0.000 | 0.000 100.00 % | -2.162 K |
Operating expenses | 11.397 M -23.40 % | 14.878 M 1.47 % | 14.663 M -1.56 % | 14.896 M 21.56 % | 12.254 M -11.50 % | 13.846 M -3.15 % | 14.296 M -3.30 % | 14.784 M 32.83 % | 11.130 M -22.56 % | 14.372 M -2.94 % | 14.807 M 7.99 % | 13.711 M 32.97 % | 10.311 M 50.72 % | 6.841 M -24.29 % | 9.036 M -25.05 % | 12.056 M 87.91 % | 6.416 M -33.37 % | 9.629 M -7.40 % | 10.399 M 4.87 % | 9.916 M 113.98 % | -70.935 M -999.85 % | 7.883 M 110.79 % | -73.082 M -1 125.71 % | 7.125 M 118.61 % | -38.295 M -1 116.32 % | 3.768 M -18.71 % | 4.635 M 10.65 % | 4.189 M 330.51 % | 973.025 K -47.77 % | 1.863 M -11.24 % | 2.099 M -7.90 % | 2.279 M 227.27 % | 696.359 K 18.85 % | 585.936 K -3.04 % | 604.302 K -7.90 % | 656.146 K 283.01 % | 171.312 K 612.02 % | 24.060 K -41.69 % | 41.263 K 1 302.30 % | -3.432 K -302.36 % | 1.696 K -7.68 % | 1.837 K -14.04 % | 2.137 K -76.88 % | 9.244 K 209.16 % | 2.990 K 74.55 % | 1.713 K -8.79 % | 1.878 K -92.24 % | 24.188 K 6 972.51 % | 342.000 42.50 % | 240.000 -43.79 % | 427.000 -79.44 % | 2.077 K -86.48 % | 15.362 K -53.25 % | 32.863 K 59.96 % | 20.544 K 117.71 % | -116.000 K -344.43 % | 47.458 K -16.47 % | 56.817 K 22.15 % | 46.516 K 74.80 % | 26.611 K -3.47 % | 27.568 K -4.47 % | 28.858 K 118.04 % | -160.000 K -205.18 % | 152.124 K 19.95 % | 126.819 K 44.02 % | 88.057 K 106.26 % | -1.407 M -500.71 % | 351.128 K 54.43 % | 227.372 K 23.80 % | 183.664 K 145.57 % | -403.000 K -399.84 % | 134.404 K -22.53 % | 173.501 K 29.22 % | 134.263 K 44.97 % | 92.615 K 6 367.53 % | 1.432 K 105.16 % | 698.000 -73.32 % | 2.616 K 191.31 % | 898.000 -45.11 % | 1.636 K 83.61 % | 891.000 137.02 % | -2.407 K -216.28 % | 2.070 K 22.78 % | 1.686 K 136.13 % | 714.000 133.02 % | -2.162 K |
Cost and expenses | 11.397 M -23.40 % | 14.878 M 1.47 % | 14.663 M -1.56 % | 14.896 M 17.45 % | 12.683 M -8.40 % | 13.846 M -3.15 % | 14.296 M -3.30 % | 14.784 M 32.83 % | 11.130 M -22.56 % | 14.372 M -2.94 % | 14.807 M 7.99 % | 13.711 M 32.97 % | 10.311 M 50.72 % | 6.841 M -24.29 % | 9.036 M -25.05 % | 12.056 M 87.91 % | 6.416 M -33.37 % | 9.629 M -9.00 % | 10.581 M 6.71 % | 9.916 M 20.75 % | 8.212 M 4.17 % | 7.883 M -3.12 % | 8.137 M 11.47 % | 7.300 M 59.84 % | 4.567 M 21.20 % | 3.768 M -18.71 % | 4.635 M 6.90 % | 4.336 M 110.49 % | 2.060 M 10.57 % | 1.863 M -11.24 % | 2.099 M -7.90 % | 2.279 M 56.31 % | 1.458 M 13.11 % | 1.289 M -12.55 % | 1.474 M -9.40 % | 1.627 M 150.77 % | 648.800 K 2 596.59 % | 24.060 K -41.69 % | 41.263 K 1 302.30 % | -3.432 K -302.36 % | 1.696 K -56.52 % | 3.901 K -6.65 % | 4.179 K -54.79 % | 9.244 K 209.16 % | 2.990 K 74.55 % | 1.713 K -8.79 % | 1.878 K -92.24 % | 24.188 K 6 972.51 % | 342.000 42.50 % | 240.000 -43.79 % | 427.000 -79.44 % | 2.077 K -86.48 % | 15.362 K -53.25 % | 32.863 K 59.96 % | 20.544 K 117.71 % | -116.000 K -344.43 % | 47.458 K -16.47 % | 56.817 K 22.15 % | 46.516 K 74.80 % | 26.611 K -3.47 % | 27.568 K -4.47 % | 28.858 K 118.04 % | -160.000 K -205.18 % | 152.124 K 19.95 % | 126.819 K 44.02 % | 88.057 K 105.66 % | -1.556 M -513.72 % | 376.097 K 23.83 % | 303.730 K 65.37 % | 183.664 K 145.57 % | -403.000 K -317.53 % | 185.260 K -13.35 % | 213.802 K 754.83 % | 25.011 K -72.99 % | 92.615 K 110.20 % | 44.061 K 124.27 % | 19.646 K 650.99 % | 2.616 K 191.31 % | 898.000 -45.11 % | 1.636 K 83.61 % | 891.000 137.02 % | -2.407 K -216.28 % | 2.070 K 22.78 % | 1.686 K -78.32 % | 7.778 K 459.76 % | -2.162 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 95.367 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 |
Selling general and administrative expenses | 11.043 M -24.02 % | 14.534 M 1.52 % | 14.316 M 9.58 % | 13.064 M 6.56 % | 12.260 M -3.01 % | 12.640 M -8.78 % | 13.857 M -6.27 % | 14.784 M 32.83 % | 11.130 M -22.56 % | 14.372 M -2.94 % | 14.807 M 7.99 % | 13.711 M 32.97 % | 10.311 M 50.72 % | 6.841 M -24.29 % | 9.036 M -25.05 % | 12.056 M 90.49 % | 6.329 M -33.56 % | 9.526 M -8.40 % | 10.399 M 4.87 % | 9.916 M 20.75 % | 8.212 M 2.29 % | 8.028 M -1.34 % | 8.137 M 210.38 % | -7.372 M -261.42 % | 4.567 M 21.20 % | 3.768 M -18.71 % | 4.635 M -40.10 % | 7.738 M 275.63 % | 2.060 M 10.57 % | 1.863 M -11.24 % | 2.099 M -55.28 % | 4.694 M 629.53 % | 643.424 K -50.08 % | 1.289 M 123.28 % | 577.302 K -12.02 % | 656.146 K 283.01 % | 171.312 K 612.02 % | 24.060 K -41.69 % | 41.263 K 1 405.40 % | 2.741 K 61.62 % | 1.696 K -7.68 % | 1.837 K -14.04 % | 2.137 K -76.88 % | 9.244 K 209.16 % | 2.990 K 74.55 % | 1.713 K -8.79 % | 1.878 K -92.24 % | 24.188 K 6 972.51 % | 342.000 42.50 % | 240.000 -43.79 % | 427.000 -79.44 % | 2.077 K -86.48 % | 15.362 K -53.25 % | 32.863 K 59.96 % | 20.544 K 117.71 % | -116.000 K -344.43 % | 47.458 K -16.47 % | 56.817 K 22.15 % | 46.516 K 74.80 % | 26.611 K -3.47 % | 27.568 K -4.47 % | 28.858 K 118.04 % | -160.000 K -205.18 % | 152.124 K 19.95 % | 126.819 K 44.02 % | 88.057 K 122.70 % | -388.000 K -307.79 % | 186.726 K 86.74 % | 99.995 K -17.67 % | 121.457 K 118.35 % | -662.000 K -1 720.29 % | 40.857 K 148.67 % | 16.430 K -75.51 % | 67.098 K -25.94 % | 90.604 K 6 227.09 % | 1.432 K 105.16 % | 698.000 -73.32 % | 2.616 K 191.31 % | 898.000 -45.11 % | 1.636 K 83.61 % | 891.000 | 0.000 -100.00 % | 2.070 K 22.78 % | 1.686 K 136.13 % | 714.000 | 0.000 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 753.000 | 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 % | 17.523 K 249.06 % | 5.020 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 | 0.000 | 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 % | 79.364 K -54.97 % | 176.250 K 291.67 % | 45.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Interest expense | 304.855 K 132.71 % | 131.000 K 144.88 % | 53.496 K 155.25 % | 20.958 K 130.21 % | 9.104 K -5.93 % | 9.678 K 150.79 % | 3.859 K -38.13 % | 6.237 K 32.56 % | 4.705 K 114.45 % | 2.194 K -89.39 % | 20.682 K -84.90 % | 137.000 K 37.42 % | 99.697 K -68.84 % | 319.944 K -45.79 % | 590.203 K -61.02 % | 1.514 M 38.52 % | 1.093 M 7.47 % | 1.017 M -32.38 % | 1.504 M 47.02 % | 1.023 M 210.36 % | 329.618 K -68.61 % | 1.050 M 391.22 % | 213.753 K 73.19 % | 123.419 K 4.03 % | 118.639 K 30.62 % | 90.831 K -47.75 % | 173.843 K -19.15 % | 215.024 K 0.93 % | 213.048 K 2.95 % | 206.951 K 106.61 % | 100.164 K -19.68 % | 124.711 K 150.51 % | 49.782 K 86.79 % | 26.652 K 14.17 % | 23.344 K 195.19 % | 7.908 K -47.31 % | 15.008 K 325.16 % | 3.530 K 33.71 % | 2.640 K 27.47 % | 2.071 K 0.19 % | 2.067 K 0.15 % | 2.064 K 1.08 % | 2.042 K 4.13 % | 1.961 K 4.14 % | 1.883 K 0.32 % | 1.877 K 0.00 % | 1.877 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 | 0.000 | 0.000 -100.00 % | 147.026 K -10.98 % | 165.154 K -0.67 % | 166.268 K | 0.000 | 0.000 | 0.000 -100.00 % | 314.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 75.000 0.00 % | 75.000 0.00 % | 75.000 0.00 % | 75.000 0.00 % | 75.000 0.00 % | 75.000 0.00 % | 75.000 |
Depreciation and amortization | 354.334 K 3.00 % | 344.000 K -0.96 % | 347.323 K -32.77 % | 516.611 K 22.03 % | 423.361 K -6.60 % | 453.273 K 3.28 % | 438.869 K -5.77 % | 465.737 K 9.56 % | 425.117 K 81.97 % | 233.617 K 3.05 % | 226.703 K -36.52 % | 357.119 K 47.84 % | 241.560 K 3.91 % | 232.466 K 2.42 % | 226.968 K -50.75 % | 460.834 K 90.89 % | 241.417 K 81.20 % | 133.232 K -35.49 % | 206.524 K 1 831.57 % | -11.927 K -104.35 % | 273.955 K 127.77 % | 120.277 K -24.05 % | 158.357 K -9.51 % | 175.008 K 20.57 % | 145.154 K 0.38 % | 144.605 K 5.94 % | 136.499 K -7.14 % | 146.992 K 15.74 % | 127.000 K 1.81 % | 124.748 K 1.04 % | 123.460 K 4.98 % | 117.605 K 3.69 % | 113.420 K 11.08 % | 102.109 K 6.28 % | 96.076 K -11.82 % | 108.953 K | 0.000 -100.00 % | 3.530 K 33.71 % | 2.640 K 142.77 % | -6.173 K -398.65 % | 2.067 K 0.15 % | 2.064 K 1.08 % | 2.042 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -147.000 | 0.000 -100.00 % | 2.785 K 1 794.56 % | 147.000 -19.67 % | 183.000 0.00 % | 183.000 0.00 % | 183.000 0.00 % | 183.000 -20.09 % | 229.000 0.00 % | 229.000 -0.43 % | 230.000 -20.14 % | 288.000 0.35 % | 287.000 0.00 % | 287.000 0.00 % | 287.000 -20.28 % | 360.000 0.56 % | 358.000 0.00 % | 358.000 0.00 % | 358.000 100.26 % | -137.000 K -459.36 % | 38.123 K -18.88 % | 46.996 K -13.23 % | 54.163 K -33.85 % | 81.884 K 52 055.41 % | 157.000 -99.39 % | 25.618 K -1.80 % | 26.087 K 1 195.28 % | 2.014 K 977.01 % | 187.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Operating income | -2.933 M 17.19 % | -3.542 M -58.76 % | -2.231 M 90.61 % | -23.771 M -668.79 % | -3.092 M 11.61 % | -3.498 M -69.81 % | -2.060 M 89.93 % | -20.465 M -560.16 % | -3.100 M -15.59 % | -2.682 M -312.62 % | -650.000 K 89.21 % | -6.026 M -889.49 % | -609.000 K 70.01 % | -2.031 M -279.10 % | 1.134 M 170.88 % | -1.600 M -475.09 % | 426.561 K 181.40 % | -524.000 K 60.87 % | -1.339 M -130.46 % | -581.000 K -49.36 % | -389.000 K -141.38 % | 940.141 K 105.69 % | 457.057 K -81.53 % | 2.474 M 346.81 % | 553.704 K 69.53 % | 326.616 K 143.03 % | -759.000 K 42.41 % | -1.318 M -341.16 % | 546.533 K 261.70 % | -338.000 K 3.98 % | -352.000 K 49.35 % | -695.000 K -91.46 % | -363.000 K -12.73 % | -322.000 K -30.36 % | -247.000 K 55.09 % | -550.000 K -3 774.75 % | 14.967 K 162.21 % | -24.060 K 41.69 % | -41.263 K -1 302.30 % | 3.432 K 302.36 % | -1.696 K 56.52 % | -3.901 K 6.65 % | -4.179 K 54.79 % | -9.244 K -89.70 % | -4.873 K -35.74 % | -3.590 K 4.39 % | -3.755 K 84.48 % | -24.188 K -6 972.51 % | -342.000 -42.50 % | -240.000 43.79 % | -427.000 79.44 % | -2.077 K 86.48 % | -15.362 K 53.25 % | -32.863 K -59.96 % | -20.544 K -117.73 % | 115.869 K 344.15 % | -47.458 K 16.47 % | -56.817 K -22.15 % | -46.516 K -74.80 % | -26.611 K 3.47 % | -27.568 K 4.47 % | -28.858 K -118.05 % | 159.882 K 205.19 % | -152.000 K -19.69 % | -127.000 K -44.22 % | -88.057 K -109.32 % | 944.944 K 556.39 % | -207.048 K -188.29 % | -71.819 K -369.43 % | 26.656 K -97.43 % | 1.039 M 2 179.01 % | 45.590 K 154.06 % | -84.331 K -195.17 % | 88.608 K 195.67 % | -92.615 K -6 367.53 % | -1.432 K 92.71 % | -19.646 K -650.99 % | -2.616 K -191.31 % | -898.000 45.11 % | -1.636 K -83.61 % | -891.000 62.98 % | -2.407 K -16.28 % | -2.070 K -22.78 % | -1.686 K -20 975.00 % | -8.000 99.63 % | -2.162 K |
Operating income ratio | -0.35 -10.90 % | -0.31 -74.10 % | -0.18 92.07 % | -2.26 -601.97 % | -0.32 4.63 % | -0.34 -100.79 % | -0.17 90.40 % | -1.75 -354.29 % | -0.39 -68.27 % | -0.23 -399.69 % | -0.05 90.41 % | -0.48 -662.88 % | -0.06 85.13 % | -0.42 -478.68 % | 0.11 172.87 % | -0.15 -342.36 % | 0.06 209.71 % | -0.06 60.17 % | -0.14 -132.18 % | -0.06 -25.17 % | -0.05 -146.67 % | 0.11 100.36 % | 0.05 -78.99 % | 0.25 134.08 % | 0.11 35.53 % | 0.08 140.73 % | -0.20 55.15 % | -0.44 -308.32 % | 0.21 194.65 % | -0.22 -9.93 % | -0.20 54.08 % | -0.44 -32.35 % | -0.33 0.48 % | -0.33 -65.48 % | -0.20 60.54 % | -0.51 -2 362.69 % | 0.02 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -1.55 -26.27 % | -1.22 -295.49 % | -0.31 -344.35 % | 0.13 | 0.00 -100.00 % | 0.20 130.32 % | -0.65 -183.52 % | 0.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | 0.00 | 0.00 |
Total other income expenses net | -295.000 K -118.52 % | -135.000 K -85.75 % | -72.678 K -100.52 % | 14.085 M 2 597.34 % | -564.000 K -27.89 % | -441.000 K -30.47 % | -338.000 K -102.81 % | 12.015 M 1 816.43 % | -700.000 K -246.53 % | -202.000 K -147.12 % | 428.732 K 321.00 % | -194.000 K 54.03 % | -422.000 K 2.54 % | -433.000 K 3.35 % | -448.000 K 81.74 % | -2.454 M -162.46 % | -935.000 K 10.53 % | -1.045 M 31.65 % | -1.529 M -65.48 % | -924.000 K -118.81 % | 4.912 M 171.02 % | -6.916 M -1 342.42 % | 556.656 K 597.01 % | -112.000 K -1 011.66 % | -10.075 K 89.81 % | -98.866 K -177.05 % | -35.685 K 55.27 % | -79.776 K 72.49 % | -290.000 K -286.03 % | 155.889 K 262.83 % | -95.736 K 40.90 % | -162.000 K -141.26 % | -67.148 K 13.14 % | -77.302 K -48.23 % | -52.149 K 96.63 % | -1.547 M -11 568.43 % | -13.258 K -275.58 % | -3.530 K -33.71 % | -2.640 K 67.98 % | -8.244 K -298.84 % | -2.067 K | 0.000 | 0.000 -100.00 % | 5.637 K | 0.000 | 0.000 | 0.000 -100.00 % | 2.785 K | 0.000 100.00 % | -2.785 K | 0.000 100.00 % | -14.290 K | 0.000 | 0.000 | 0.000 100.00 % | -142.000 K | 0.000 | 0.000 100.00 % | -624.939 K | 0.000 | 0.000 | 0.000 100.00 % | -25.000 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -74.379 K -464.73 % | 20.393 K 116.82 % | -121.268 K -48.10 % | -81.884 K 45.47 % | -150.162 K -43.01 % | -105.000 K 26.39 % | -142.646 K | 0.000 -100.00 % | 1.432 K | 0.000 -100.00 % | 2.616 K 191.31 % | 898.000 -45.11 % | 1.636 K 83.61 % | 891.000 | 0.000 -100.00 % | 2.070 K 22.78 % | 1.686 K 20 975.00 % | 8.000 | 0.000 |
2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 |
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 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | 2.607 M 88.46 % | 1.383 M 729.14 % | -219.833 K 77.12 % | -960.705 K 61.62 % | -2.503 M 43.20 % | -4.407 M 14.08 % | -5.129 M 20.75 % | -6.472 M 24.73 % | -8.599 M 53.52 % | -18.502 M 10.97 % | -20.782 M -18.63 % | -17.519 M -95.09 % | -8.980 M -3 610.72 % | -242.000 K 81.45 % | -1.305 M -798.66 % | 186.718 K -96.60 % | 5.500 M -5.14 % | 5.798 M 28.67 % | 4.506 M 582.83 % | -933.251 K 21.25 % | -1.185 M 79.18 % | -5.693 M 1.98 % | -5.808 M -36.92 % | -4.242 M -358.46 % | -925.246 K -2 263.03 % | -39.155 K -164.27 % | 60.920 K 109.30 % | -655.066 K 14.52 % | -766.304 K -190.85 % | 843.473 K 41.98 % | 594.060 K 5.64 % | 562.336 K 18.37 % | 475.082 K 0.99 % | 470.410 K -3.01 % | 485.031 K 19.38 % | 406.291 K -4.33 % | 424.688 K 159 757.14 % | -266.000 99.47 % | -50.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 5.829 M -2.18 % | 5.958 M -20.47 % | 7.491 M 2.11 % | 7.337 M | 0.000 | 0.000 100.00 % | -2.061 K -117.07 % | 12.073 K -1.43 % | 12.248 K 8.17 % | 11.323 K 6.57 % | 10.625 K 32.66 % | 8.009 K 60.63 % | 4.986 K 3.02 % | 4.840 K 5.58 % | 4.584 K 110.56 % | 2.177 K |
Total investments | 0.000 | 0.000 -100.00 % | 999.000 -95.00 % | 19.999 K -60.59 % | 50.749 K -49.25 % | 100.000 K 17.65 % | 85.000 K 1 033.48 % | 7.499 K -95.71 % | 175.000 K -53.33 % | 375.000 K -43.40 % | 662.500 K 41.71 % | 467.500 K -28.08 % | 650.000 K -27.78 % | 900.000 K 192.68 % | 307.500 K 73.24 % | 177.500 K -52.67 % | 375.000 K 50.00 % | 250.000 K 0.00 % | 250.000 K -9.09 % | 275.000 K 42.86 % | 192.500 K -1.28 % | 195.000 K -44.29 % | 350.000 K 34 999 900.00 % | 1.000 0.00 % | 1.000 -98.97 % | 97.000 6.59 % | 91.000 -98.60 % | 6.508 K -5.75 % | 6.905 K 0.83 % | 6.848 K -1.82 % | 6.975 K 3.66 % | 6.729 K -97.44 % | 262.656 K 0.29 % | 261.886 K -31.56 % | 382.675 K -11.03 % | 430.130 K 916.81 % | 42.302 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 | 0.000 -100.00 % | 186.397 K 8.45 % | 171.872 K -3.43 % | 177.985 K -80.63 % | 919.011 K -4.18 % | 959.108 K 0.67 % | 952.751 K -3.43 % | 986.589 K 0.36 % | 983.069 K 7.10 % | 917.935 K 9.97 % | 834.708 K -0.54 % | 839.207 K 1 029.82 % | 74.278 K 2.35 % | 72.575 K 5.88 % | 68.544 K -0.47 % | 68.869 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 |
Total debt | 5.158 M 31.23 % | 3.930 M 30.08 % | 3.021 M 23.85 % | 2.439 M 11.56 % | 2.187 M 35.70 % | 1.611 M 9.18 % | 1.476 M 74.13 % | 847.507 K 4.77 % | 808.952 K 24.67 % | 648.877 K -12.66 % | 742.945 K -47.94 % | 1.427 M -10.39 % | 1.593 M -71.26 % | 5.541 M 0.32 % | 5.524 M 2.88 % | 5.369 M -48.43 % | 10.411 M -5.59 % | 11.027 M 13.85 % | 9.685 M 80.81 % | 5.357 M 15.85 % | 4.624 M 323.23 % | 1.092 M -20.98 % | 1.382 M -37.95 % | 2.228 M -1.34 % | 2.258 M 8.22 % | 2.087 M 10.40 % | 1.890 M 19.98 % | 1.575 M 72.67 % | 912.367 K -5.42 % | 964.603 K 24.91 % | 772.248 K 7.30 % | 719.699 K 16.40 % | 618.278 K 0.86 % | 613.000 K -6.69 % | 656.954 K -20.71 % | 828.567 K 92.07 % | 431.395 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 | 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 % | 5.906 M -2.18 % | 6.037 M -20.41 % | 7.586 M -0.33 % | 7.611 M | 0.000 | 0.000 | 0.000 -100.00 % | 12.073 K -1.43 % | 12.248 K 3.80 % | 11.800 K 6.84 % | 11.045 K 37.72 % | 8.020 K 60.40 % | 5.000 K 0.00 % | 5.000 K 0.00 % | 5.000 K 0.00 % | 5.000 K |
Accumulated other comprehensive income loss | -609.554 K -20.12 % | -507.443 K 1.08 % | -512.972 K 14.59 % | -600.619 K 46.80 % | -1.129 M -48.31 % | -761.314 K -88.98 % | -402.858 K -60.45 % | -251.083 K -72.01 % | -145.969 K -1 796.72 % | 8.603 K 111.30 % | -76.140 K -128.42 % | 267.948 K 614.91 % | -52.038 K 80.74 % | -270.231 K 6.41 % | -288.747 K -63.40 % | -176.717 K 87.21 % | -1.382 M -18.12 % | -1.170 M -2.87 % | -1.138 M -5.20 % | -1.081 M -19.60 % | -904.114 K -118.81 % | -413.200 K -31.24 % | -314.845 K -25.77 % | -250.327 K 38.94 % | -409.965 K 9.54 % | -453.224 K 6.90 % | -486.834 K -16.85 % | -416.631 K -450.69 % | 118.802 K 4.22 % | 113.988 K 6.48 % | 107.050 K -13.85 % | 124.265 K 20.80 % | 102.865 K -54.74 % | 227.274 K 457.59 % | -63.557 K -259.37 % | 39.880 K 307.23 % | 9.793 K | 0.000 100.00 % | -186.571 K -30.77 % | -142.668 K 97.12 % | -4.958 M -3 597.64 % | -134.093 K -3.00 % | -130.192 K | 0.000 100.00 % | -114.808 K -4.43 % | -109.935 K -3.38 % | -106.345 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -7.832 K 71.90 % | -27.870 K 34.44 % | -42.510 K -16.96 % | -36.347 K -145.47 % | 79.943 K -33.44 % | 120.111 K 5.60 % | 113.743 K -22.96 % | 147.640 K 2.45 % | 144.114 K 82.73 % | 78.866 K 1 650.24 % | 4.506 K | 0.000 100.00 % | -70.170 K -12.03 % | -62.637 K -56.93 % | -39.914 K -60.40 % | -24.884 K -117.38 % | 143.177 K 0.00 % | 143.177 K -12.37 % | 163.387 K -4.73 % | 171.494 K 99.04 % | 86.161 K | 0.000 | 0.000 | 0.000 100.00 % | -34.511 K -5.22 % | -32.800 K -3.03 % | -31.834 K -8.46 % | -29.352 K |
Retained earnings | -75.644 M -4.56 % | -72.344 M -5.16 % | -68.795 M -3.45 % | -66.501 M -13.80 % | -58.436 M -7.00 % | -54.613 M -7.51 % | -50.797 M -5.29 % | -48.243 M -20.38 % | -40.075 M -9.61 % | -36.559 M -8.20 % | -33.788 M -1.84 % | -33.179 M -23.69 % | -26.823 M -4.74 % | -25.610 M -10.94 % | -23.084 M 0.68 % | -23.242 M -26.25 % | -18.409 M -3.35 % | -17.812 M -10.54 % | -16.114 M -23.87 % | -13.009 M -15.72 % | -11.242 M 28.02 % | -15.617 M -71.07 % | -9.129 M 7.77 % | -9.898 M 14.83 % | -11.621 M 2.28 % | -11.892 M 1.76 % | -12.106 M -7.48 % | -11.264 M -13.59 % | -9.916 M 0.36 % | -9.952 M -1.78 % | -9.778 M -5.19 % | -9.295 M -9.81 % | -8.465 M -5.84 % | -7.998 M -5.63 % | -7.571 M -4.12 % | -7.272 M -40.49 % | -5.176 M -0.08 % | -5.172 M -4.32 % | -4.958 M 0.00 % | -4.958 M -3 496.71 % | -137.856 K 97.22 % | -4.958 M 0.00 % | -4.958 M 2.48 % | -5.084 M -2.54 % | -4.958 M 0.00 % | -4.958 M 0.00 % | -4.958 M 2.03 % | -5.061 M -0.56 % | -5.033 M -0.01 % | -5.033 M -0.06 % | -5.030 M -0.01 % | -5.029 M -0.04 % | -5.027 M -0.31 % | -5.012 M -0.66 % | -4.979 M -0.70 % | -4.944 M -1.50 % | -4.871 M -0.98 % | -4.823 M -1.19 % | -4.767 M -16.40 % | -4.095 M -0.65 % | -4.069 M -0.68 % | -4.041 M -0.72 % | -4.012 M -3.01 % | -3.895 M -4.06 % | -3.743 M -3.51 % | -3.616 M -2.50 % | -3.528 M -60.13 % | -2.203 M -120.84 % | -997.694 K -5.39 % | -946.650 K -11.15 % | -851.656 K -220.61 % | 706.146 K -62.50 % | 1.883 M 731.17 % | -298.361 K -69.93 % | -175.583 K -112.10 % | -82.784 K -113.79 % | -38.723 K -1.84 % | -38.025 K -7.39 % | -35.409 K | 0.000 | 0.000 | 0.000 | 0.000 |
Common stock | 3.579 K -7.78 % | 3.881 K 0.00 % | 3.881 K 27.83 % | 3.036 K 0.00 % | 3.036 K 15.35 % | 2.632 K 11.62 % | 2.358 K 0.94 % | 2.336 K 0.26 % | 2.330 K 5.81 % | 2.202 K 0.05 % | 2.201 K 9.89 % | 2.003 K 19.94 % | 1.670 K 33.71 % | 1.249 K 1.79 % | 1.227 K 2.76 % | 1.194 K -85.81 % | 8.412 K 6.01 % | 7.935 K 1.25 % | 7.837 K 3.73 % | 7.555 K 0.28 % | 7.534 K 0.00 % | 7.534 K 1.45 % | 7.426 K 0.15 % | 7.415 K 100.35 % | 3.701 K 0.00 % | 3.701 K 0.00 % | 3.701 K 0.00 % | 3.701 K 21.62 % | 3.043 K 24.82 % | 2.438 K 0.16 % | 2.434 K 0.87 % | 2.413 K 1.56 % | 2.376 K 2.11 % | 2.327 K 0.00 % | 2.327 K 0.00 % | 2.327 K 12.52 % | 2.068 K 10.71 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 0.00 % | 1.868 K 19.13 % | 1.568 K 0.00 % | 1.568 K 0.00 % | 1.568 K 0.00 % | 1.568 K 60.00 % | 980.000 0.00 % | 980.000 0.00 % | 980.000 0.00 % | 980.000 549.01 % | 151.000 115.71 % | 70.000 0.00 % | 70.000 0.00 % | 70.000 -92.81 % | 973.000 18.23 % | 823.000 0.24 % | 821.000 0.00 % | 821.000 -85.72 % | 5.749 K 1 003.45 % | 521.000 0.00 % | 521.000 0.00 % | 521.000 0.00 % | 521.000 0.00 % | 521.000 0.00 % | 521.000 0.00 % | 521.000 |
Total equity | 2.703 M -54.84 % | 5.984 M -25.82 % | 8.068 M 12.83 % | 7.150 M -49.63 % | 14.194 M -12.97 % | 16.310 M 0.77 % | 16.186 M -8.77 % | 17.742 M -30.21 % | 25.422 M 6.65 % | 23.836 M -9.09 % | 26.219 M 30.08 % | 20.156 M 17.05 % | 17.221 M 89.19 % | 9.103 M -10.79 % | 10.203 M 15.93 % | 8.801 M 18.45 % | 7.431 M 14.65 % | 6.481 M -17.21 % | 7.829 M -20.71 % | 9.874 M -16.69 % | 11.852 M 240.91 % | 3.477 M -29.99 % | 4.966 M 20.71 % | 4.114 M 87.15 % | 2.198 M 17.29 % | 1.874 M 17.26 % | 1.598 M -35.87 % | 2.493 M -26.08 % | 3.372 M 248.57 % | 967.384 K -11.87 % | 1.098 M -15.84 % | 1.304 M -24.18 % | 1.720 M -4.01 % | 1.792 M -5.36 % | 1.894 M -17.50 % | 2.295 M 29.65 % | 1.770 M 839.03 % | -239.559 K -11.16 % | -215.499 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -125.230 K -0.34 % | -124.803 K -1.69 % | -122.727 K -14.31 % | -107.364 K -44.11 % | -74.501 K -56.85 % | -47.499 K -955.38 % | 5.553 K -85.53 % | 38.371 K -62.14 % | 101.351 K -85.25 % | 687.037 K -8.86 % | 753.816 K -2.74 % | 775.017 K -7.49 % | 837.772 K 126.53 % | 369.822 K -18.92 % | 456.112 K -8.70 % | 499.559 K -15.63 % | 592.122 K -52.35 % | 1.243 M -18.95 % | 1.533 M -4.59 % | 1.607 M -6.41 % | 1.717 M -20.82 % | 2.169 M -24.24 % | 2.863 M 481.33 % | 492.426 K -21.00 % | 623.311 K -1.18 % | 630.777 K 5 670.76 % | -11.323 K -6.57 % | -10.625 K -32.66 % | -8.009 K 6.99 % | -8.611 K -24.80 % | -6.900 K -16.28 % | -5.934 K -71.90 % | -3.452 K |
Other non current liabilities | 577.725 K -23.66 % | 756.807 K 11.34 % | 679.715 K 46.22 % | 464.851 K -96.82 % | 14.637 M 3.47 % | 14.146 M 3.34 % | 13.689 M 6.45 % | 12.859 M -49.82 % | 25.625 M 7 339.90 % | 344.420 K -46.29 % | 641.276 K 115.83 % | 297.120 K 9.44 % | 271.501 K 10.54 % | 245.619 K 9.36 % | 224.600 K -63.75 % | 619.544 K 236.33 % | -454.438 K 0.58 % | -457.093 K -1 890.27 % | 25.532 K -95.81 % | 608.728 K 0.59 % | 605.160 K 297.18 % | 152.366 K -75.16 % | 613.438 K 15.16 % | 532.680 K 8.18 % | 492.399 K 18.41 % | 415.844 K 21.98 % | 340.912 K 8.03 % | 315.579 K -45.55 % | 579.610 K 602.74 % | 82.478 K 17.96 % | 69.923 K 3.54 % | 67.532 K 46.27 % | 46.168 K 0.29 % | 46.033 K -2.21 % | 47.075 K -11.03 % | 52.912 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -5.982 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Long term debt | 4.359 M 60.72 % | 2.712 M 47.44 % | 1.840 M 40.60 % | 1.308 M -12.08 % | 1.488 M 50.91 % | 986.134 K -11.49 % | 1.114 M 123.19 % | 499.201 K -23.77 % | 654.886 K 55.65 % | 420.753 K 1.00 % | 416.595 K -16.85 % | 501.011 K -31.44 % | 730.750 K 4.27 % | 700.844 K 6.37 % | 658.877 K -1.74 % | 670.558 K -43.70 % | 1.191 M -27.51 % | 1.643 M 109.40 % | 784.656 K 248.53 % | 225.131 K -13.21 % | 259.405 K -11.22 % | 292.192 K -14.10 % | 340.160 K -6.24 % | 362.808 K -6.38 % | 387.553 K -3.92 % | 403.344 K 4.30 % | 386.732 K -9.35 % | 426.610 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 33.602 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 | 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 % | 3.855 M -31.64 % | 5.639 M -18.02 % | 6.879 M -0.35 % | 6.904 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 |
Total non current liabilities | 6.328 M 29.14 % | 4.900 M 22.80 % | 3.990 M 15.00 % | 3.470 M -81.91 % | 19.179 M 5.00 % | 18.265 M 1.39 % | 18.016 M 5.91 % | 17.010 M -42.67 % | 29.670 M 1 428.62 % | 1.941 M -14.00 % | 2.257 M -5.47 % | 2.388 M -9.22 % | 2.630 M 1.63 % | 2.588 M 1.75 % | 2.544 M -2.39 % | 2.606 M 253.77 % | 736.650 K -37.89 % | 1.186 M 46.38 % | 810.188 K -2.84 % | 833.859 K -3.55 % | 864.565 K -4.28 % | 903.218 K -5.28 % | 953.598 K 6.49 % | 895.488 K 1.77 % | 879.952 K 7.42 % | 819.188 K 12.58 % | 727.644 K -1.96 % | 742.189 K 28.05 % | 579.610 K 602.74 % | 82.478 K 17.96 % | 69.923 K 3.54 % | 67.532 K 46.27 % | 46.168 K 0.29 % | 46.033 K -2.21 % | 47.075 K -11.03 % | 52.912 K 57.47 % | 33.602 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 | 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 % | 4.272 M -29.46 % | 6.056 M -16.99 % | 7.295 M -0.33 % | 7.320 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 |
Other current liabilities | 3.539 M 53.02 % | 2.313 M -12.61 % | 2.647 M -1.31 % | 2.682 M 936.12 % | -320.757 K -6.65 % | -300.754 K 0.57 % | -302.486 K -60 356.18 % | 502.000 -99.02 % | 51.397 K 9 012.94 % | 564.000 1.08 % | 558.000 -99.86 % | 395.192 K -70.62 % | 1.345 M -15.10 % | 1.585 M -15.77 % | 1.881 M -34.78 % | 2.884 M 35 866.98 % | 8.019 K -83.47 % | 48.508 K -74.60 % | 190.987 K -71.63 % | 673.313 K 375.28 % | 141.667 K -98.93 % | 13.248 M 364.93 % | 2.850 M 212.12 % | 912.969 K -6.00 % | 971.223 K -38.47 % | 1.579 M -24.79 % | 2.099 M 132.80 % | 901.562 K 20.31 % | 749.367 K 0.44 % | 746.092 K -37.55 % | 1.195 M 6.12 % | 1.126 M 17.10 % | 961.369 K -15.75 % | 1.141 M 16.27 % | 981.456 K 103.80 % | 481.573 K -51.02 % | 983.142 K 225.35 % | 302.183 K 15.08 % | 262.579 K 58.21 % | 165.971 K 0.37 % | 165.362 K 0.00 % | 165.362 K 0.22 % | 164.998 K 3.40 % | 159.575 K 4.93 % | 152.081 K 0.99 % | 150.591 K 0.14 % | 150.378 K 0.25 % | 150.000 K 22.32 % | 122.633 K 0.28 % | 122.291 K 0.20 % | 122.051 K 0.23 % | 121.771 K -3.24 % | 125.842 K 13.72 % | 110.662 K 41.91 % | 77.982 K -69.90 % | 259.069 K 38.96 % | 186.438 K 33.93 % | 139.209 K 35.65 % | 102.622 K -56.96 % | 238.450 K 12.41 % | 212.126 K 14.76 % | 184.844 K 16.53 % | 158.621 K -74.62 % | 624.995 K 19.60 % | 522.562 K 17.47 % | 444.849 K 24.56 % | 357.150 K -15.66 % | 423.442 K 238.07 % | 125.254 K 114.40 % | 58.420 K | 0.000 -100.00 % | 409.947 K 0.00 % | 409.947 K 28 871.52 % | 1.415 K -95.53 % | 31.690 K 2 252.64 % | 1.347 K | 0.000 | 0.000 | 0.000 -100.00 % | 3.625 K 75.97 % | 2.060 K 52.59 % | 1.350 K 5.88 % | 1.275 K |
Deferred revenue | 0.000 -100.00 % | 302.114 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -6.864 M -969.50 % | 789.407 K -31.46 % | 1.152 M -11.84 % | 1.306 M 37.98 % | 946.858 K 24.27 % | 761.939 K 36.84 % | 556.822 K 35.12 % | 412.108 K 38.07 % | 298.476 K -53.77 % | 645.591 K -35.12 % | 995.004 K -9.89 % | 1.104 M 4.52 % | 1.056 M 4.83 % | 1.008 M -51.03 % | 2.058 M 18.06 % | 1.743 M -22.37 % | 2.245 M -21.22 % | 2.850 M 49.40 % | 1.908 M -20.53 % | 2.401 M 15.29 % | 2.082 M 45.99 % | 1.426 M 99.56 % | 714.744 K -2.32 % | 731.742 K -21.18 % | 928.342 K 13.57 % | 817.450 K -9.29 % | 901.198 K 37.90 % | 653.523 K 15.71 % | 564.809 K -23.46 % | 737.935 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.964 K 0.00 % | 5.964 K 0.00 % | 5.964 K 0.00 % | 5.964 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 -100.00 % | 210.638 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 |
Short term debt | 798.260 K -51.47 % | 1.645 M 39.21 % | 1.182 M -21.58 % | 1.507 M 47.84 % | 1.019 M 10.07 % | 926.091 K 38.79 % | 667.276 K 91.58 % | 348.306 K 126.08 % | 154.066 K -32.46 % | 228.124 K -30.10 % | 326.350 K -64.76 % | 926.071 K 7.46 % | 861.811 K -82.20 % | 4.841 M -0.50 % | 4.865 M 3.54 % | 4.699 M -52.43 % | 9.878 M -1.55 % | 10.034 M 5.67 % | 9.495 M 85.04 % | 5.132 M 17.58 % | 4.364 M 445.35 % | 800.264 K -23.22 % | 1.042 M -44.12 % | 1.865 M -0.30 % | 1.871 M 11.13 % | 1.683 M 11.97 % | 1.503 M 30.87 % | 1.149 M 25.91 % | 912.367 K -5.42 % | 964.603 K 24.91 % | 772.248 K 8.09 % | 714.440 K 15.55 % | 618.278 K 0.86 % | 613.000 K -6.69 % | 656.954 K -20.71 % | 828.567 K 108.29 % | 397.793 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 | 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 % | 2.050 M 415.36 % | 397.806 K -43.70 % | 706.606 K -0.11 % | 707.370 K | 0.000 | 0.000 | 0.000 -100.00 % | 12.073 K -1.43 % | 12.248 K 3.80 % | 11.800 K 6.84 % | 11.045 K 37.72 % | 8.020 K 60.40 % | 5.000 K 0.00 % | 5.000 K 0.00 % | 5.000 K 0.00 % | 5.000 K |
Total current liabilities | 13.316 M 13.31 % | 11.753 M -3.95 % | 12.236 M 13.96 % | 10.737 M 16.44 % | 9.221 M 10.77 % | 8.325 M -11.41 % | 9.397 M -4.38 % | 9.827 M 13.73 % | 8.640 M -11.67 % | 9.782 M -2.53 % | 10.036 M -24.62 % | 13.314 M 13.58 % | 11.722 M -27.97 % | 16.275 M -0.36 % | 16.333 M -0.52 % | 16.418 M -4.49 % | 17.191 M -0.50 % | 17.277 M 1.47 % | 17.027 M 43.32 % | 11.880 M 20.45 % | 9.863 M -46.23 % | 18.342 M 154.71 % | 7.201 M -0.20 % | 7.215 M 24.93 % | 5.775 M 26.71 % | 4.558 M -3.51 % | 4.724 M 12.57 % | 4.196 M 31.29 % | 3.196 M 37.01 % | 2.333 M -5.25 % | 2.462 M 7.98 % | 2.280 M 2.99 % | 2.214 M -2.53 % | 2.272 M 8.83 % | 2.087 M 16.98 % | 1.784 M -8.76 % | 1.956 M 521.20 % | 314.825 K 18.58 % | 265.499 K 52.38 % | 174.236 K 1.60 % | 171.495 K 1.00 % | 169.799 K 1.09 % | 167.962 K 1.29 % | 165.825 K 5.90 % | 156.581 K 1.95 % | 153.591 K 1.13 % | 151.878 K 1.25 % | 150.000 K 16.64 % | 128.597 K 0.27 % | 128.255 K 0.19 % | 128.015 K 0.22 % | 127.735 K 1.50 % | 125.842 K 13.72 % | 110.662 K 41.91 % | 77.982 K -69.90 % | 259.069 K 38.96 % | 186.438 K 33.93 % | 139.209 K 35.65 % | 102.622 K -56.96 % | 238.450 K 12.41 % | 212.126 K 14.76 % | 184.844 K 16.53 % | 158.621 K -74.62 % | 624.995 K 19.60 % | 522.562 K 17.47 % | 444.849 K 24.56 % | 357.150 K -87.01 % | 2.750 M 225.71 % | 844.367 K -20.15 % | 1.057 M 15.20 % | 917.846 K 4.73 % | 876.405 K 113.78 % | 409.947 K -11.35 % | 462.452 K 115.30 % | 214.790 K 111.12 % | 101.736 K 762.17 % | 11.800 K 6.84 % | 11.045 K 37.72 % | 8.020 K -7.01 % | 8.625 K 22.17 % | 7.060 K 11.18 % | 6.350 K 1.20 % | 6.275 K |
Total liabilities | 19.645 M 17.96 % | 16.653 M 2.63 % | 16.226 M 14.22 % | 14.207 M -49.98 % | 28.400 M 6.81 % | 26.590 M -3.00 % | 27.412 M 2.14 % | 26.837 M -29.95 % | 38.310 M 226.81 % | 11.723 M -4.64 % | 12.293 M -21.71 % | 15.702 M 9.40 % | 14.353 M -23.91 % | 18.863 M -0.07 % | 18.877 M -0.77 % | 19.024 M 6.12 % | 17.927 M -2.90 % | 18.463 M 3.51 % | 17.837 M 40.29 % | 12.714 M 18.52 % | 10.728 M -44.26 % | 19.245 M 136.00 % | 8.154 M 0.54 % | 8.110 M 21.86 % | 6.655 M 23.77 % | 5.377 M -1.37 % | 5.451 M 10.39 % | 4.938 M 30.79 % | 3.776 M 56.33 % | 2.415 M -4.61 % | 2.532 M 7.85 % | 2.348 M 3.88 % | 2.260 M -2.48 % | 2.318 M 8.59 % | 2.134 M 16.18 % | 1.837 M -7.65 % | 1.989 M 531.87 % | 314.825 K 18.58 % | 265.499 K 52.38 % | 174.236 K 1.60 % | 171.495 K 1.00 % | 169.799 K 1.09 % | 167.962 K 1.29 % | 165.825 K 5.90 % | 156.581 K 1.95 % | 153.591 K 1.13 % | 151.878 K 1.25 % | 150.000 K 16.64 % | 128.597 K 0.27 % | 128.255 K 0.19 % | 128.015 K 0.22 % | 127.735 K 1.50 % | 125.842 K 13.72 % | 110.662 K 41.91 % | 77.982 K -69.90 % | 259.069 K 38.96 % | 186.438 K 33.93 % | 139.209 K 35.65 % | 102.622 K -56.96 % | 238.450 K 12.41 % | 212.126 K 14.76 % | 184.844 K 16.53 % | 158.621 K -74.62 % | 624.995 K 19.60 % | 522.562 K 17.47 % | 444.849 K 24.56 % | 357.150 K -94.91 % | 7.022 M 1.77 % | 6.900 M -17.39 % | 8.353 M 1.40 % | 8.238 M 839.93 % | 876.405 K 113.78 % | 409.947 K -11.35 % | 462.452 K 115.30 % | 214.790 K 111.12 % | 101.736 K 762.17 % | 11.800 K 6.84 % | 11.045 K 37.72 % | 8.020 K -7.01 % | 8.625 K 22.17 % | 7.060 K 11.18 % | 6.350 K 1.20 % | 6.275 K |
Other non current assets | 0.000 | 0.000 -100.00 % | 369.463 K 1.31 % | 364.701 K 9.65 % | 332.607 K -6.48 % | 355.643 K -5.68 % | 377.048 K -2.47 % | 386.592 K -72.26 % | 1.393 M -0.66 % | 1.403 M 0.28 % | 1.399 M 27.28 % | 1.099 M 91.37 % | 574.250 K -62.96 % | 1.550 M 0.67 % | 1.540 M -0.64 % | 1.550 M 9.47 % | 1.416 M -1.66 % | 1.440 M -7.08 % | 1.549 M -0.71 % | 1.561 M -0.50 % | 1.568 M 174.07 % | 572.248 K -5.09 % | 602.936 K 2.56 % | 587.905 K 1.57 % | 578.840 K 3.53 % | 559.099 K 16.26 % | 480.917 K 1.05 % | 475.916 K 41.34 % | 336.706 K 27.60 % | 263.877 K 9.72 % | 240.501 K 3.66 % | 232.013 K 518.11 % | 37.536 K 0.29 % | 37.426 K | 0.000 -100.00 % | 3.000 -100.00 % | 405.926 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 -100.00 % | 207.906 K 14 024.05 % | 1.472 K 8.47 % | 1.357 K -3.55 % | 1.407 K -12.50 % | 1.608 K -4.23 % | 1.679 K 0.66 % | 1.668 K -3.42 % | 1.727 K 0.35 % | 1.721 K 7.09 % | 1.607 K 9.92 % | 1.462 K -0.48 % | 1.469 K -99.96 % | 3.473 M 1.68 % | 3.416 M 6.03 % | 3.222 M -66.12 % | 9.509 M 212.27 % | 3.045 M -6.31 % | 3.250 M 249.82 % | 929.038 K 14.14 % | 813.931 K 12.15 % | 725.754 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Long term investments | 0.000 | 0.000 -100.00 % | 999.000 -95.00 % | 19.999 K -60.59 % | 50.749 K -49.25 % | 100.000 K 17.65 % | 85.000 K 1 033.48 % | 7.499 K -95.71 % | 175.000 K -53.33 % | 375.000 K -43.40 % | 662.500 K 41.71 % | 467.500 K -28.08 % | 650.000 K -27.78 % | 900.000 K 192.68 % | 307.500 K 73.24 % | 177.500 K -52.67 % | 375.000 K 50.00 % | 250.000 K 0.00 % | 250.000 K -9.09 % | 275.000 K 42.86 % | 192.500 K -1.28 % | 195.000 K -44.29 % | 350.000 K | 0.000 | 0.000 -100.00 % | 97.000 6.59 % | 91.000 -98.60 % | 6.508 K -5.75 % | 6.905 K 0.83 % | 6.848 K -1.82 % | 6.975 K 3.66 % | 6.729 K -82.07 % | 37.536 K 0.29 % | 37.426 K 3.63 % | 36.115 K -11.03 % | 40.594 K -4.04 % | 42.302 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 | 0.000 -100.00 % | 186.397 K 8.45 % | 171.872 K -3.43 % | 177.985 K -80.63 % | 919.011 K -4.18 % | 959.108 K 0.67 % | 952.751 K -3.43 % | 986.589 K 0.36 % | 983.069 K 7.10 % | 917.935 K 9.97 % | 834.708 K -0.54 % | 839.207 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 |
Intangible assets | 10.070 M -2.68 % | 10.347 M -2.45 % | 10.608 M 2.24 % | 10.376 M -27.96 % | 14.403 M -2.56 % | 14.781 M -2.56 % | 15.170 M -2.49 % | 15.558 M -23.45 % | 20.324 M 105.18 % | 9.906 M -1.74 % | 10.081 M -1.72 % | 10.258 M -33.10 % | 15.333 M -1.11 % | 15.506 M -1.12 % | 15.681 M -1.11 % | 15.857 M -1.71 % | 16.132 M -1.35 % | 16.354 M -0.70 % | 16.469 M 30.87 % | 12.583 M -0.42 % | 12.636 M -0.88 % | 12.748 M 306.55 % | 3.136 M -3.39 % | 3.246 M -3.35 % | 3.358 M -3.23 % | 3.470 M -3.09 % | 3.581 M -2.98 % | 3.691 M -2.78 % | 3.796 M 77.46 % | 2.139 M -5.30 % | 2.259 M -4.94 % | 2.377 M -4.90 % | 2.499 M -5.13 % | 2.634 M 8.91 % | 2.419 M 22.01 % | 1.982 M 513.83 % | 322.960 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 1.662 M -51.35 % | 3.416 M 0.00 % | 3.416 M 105.53 % | 1.662 M -89.72 % | 16.164 M 0.00 % | 16.164 M 0.00 % | 16.164 M 0.00 % | 16.164 M -43.65 % | 28.687 M 1 625.14 % | 1.663 M -0.01 % | 1.663 M -0.01 % | 1.663 M 0.00 % | 1.663 M 0.00 % | 1.663 M 0.00 % | 1.663 M -0.01 % | 1.663 M 523.18 % | 266.920 K -0.06 % | 267.076 K -0.03 % | 267.146 K 1.75 % | 262.552 K 0.86 % | 260.318 K 0.00 % | 260.318 K 0.00 % | 260.318 K 0.00 % | 260.318 K 0.00 % | 260.318 K 0.00 % | 260.318 K 0.00 % | 260.318 K 0.00 % | 260.318 K 0.00 % | 260.318 K 0.00 % | 260.318 K 0.00 % | 260.318 K 0.00 % | 260.318 K 0.00 % | 260.318 K 0.00 % | 260.318 K 0.00 % | 260.318 K 45.24 % | 179.239 K -92.10 % | 2.270 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 11.732 M -14.76 % | 13.764 M -1.86 % | 14.024 M 16.50 % | 12.038 M -60.62 % | 30.567 M -1.22 % | 30.946 M -1.24 % | 31.334 M -1.22 % | 31.722 M -35.28 % | 49.011 M 323.67 % | 11.568 M -1.50 % | 11.744 M -1.48 % | 11.921 M -29.86 % | 16.997 M -1.00 % | 17.169 M -1.01 % | 17.344 M -1.01 % | 17.520 M 6.84 % | 16.399 M -1.33 % | 16.621 M -0.69 % | 16.736 M 30.28 % | 12.846 M -0.39 % | 12.896 M -0.86 % | 13.009 M 283.05 % | 3.396 M -3.14 % | 3.506 M -3.11 % | 3.619 M -3.01 % | 3.731 M -2.88 % | 3.841 M -2.78 % | 3.951 M -2.60 % | 4.057 M 69.06 % | 2.400 M -4.76 % | 2.519 M -4.45 % | 2.637 M -4.44 % | 2.759 M -4.67 % | 2.894 M 8.04 % | 2.679 M 23.93 % | 2.162 M -16.64 % | 2.593 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 2.446 M -11.20 % | 2.755 M -3.13 % | 2.844 M 34.82 % | 2.110 M 11.34 % | 1.895 M 12.46 % | 1.685 M -5.68 % | 1.786 M 65.48 % | 1.079 M 5.14 % | 1.027 M -0.86 % | 1.035 M -6.14 % | 1.103 M -6.29 % | 1.177 M -2.01 % | 1.201 M 1.31 % | 1.186 M -3.96 % | 1.235 M -5.95 % | 1.313 M 304.90 % | 324.227 K -6.78 % | 347.824 K -9.31 % | 383.528 K 8.10 % | 354.799 K 9.94 % | 322.722 K -26.55 % | 439.361 K 2.34 % | 429.334 K 53.27 % | 280.111 K 0.90 % | 277.624 K -1.92 % | 283.058 K 20.29 % | 235.311 K 15.54 % | 203.660 K 33.02 % | 153.108 K 78.63 % | 85.710 K -5.65 % | 90.844 K 2.41 % | 88.705 K 0.15 % | 88.575 K -4.15 % | 92.413 K 19.04 % | 77.634 K 331.42 % | 17.995 K -15.53 % | 21.304 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 -100.00 % | 2.785 K -5.01 % | 2.932 K -5.87 % | 3.115 K -5.55 % | 3.298 K -5.26 % | 3.481 K -4.99 % | 3.664 K -11.11 % | 4.122 K -5.26 % | 4.351 K -5.02 % | 4.581 K -5.90 % | 4.868 K -5.57 % | 5.155 K -5.27 % | 5.442 K -5.01 % | 5.729 K -5.91 % | 6.089 K -5.55 % | 6.447 K -5.26 % | 6.805 K -5.00 % | 7.163 K -99.84 % | 4.374 M -4.39 % | 4.575 M -27.11 % | 6.277 M 28 946.91 % | 21.610 K | 0.000 | 0.000 -100.00 % | 14.328 K 1.03 % | 14.182 K 109.82 % | 6.759 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total non current assets | 14.178 M -14.17 % | 16.519 M -4.18 % | 17.239 M 18.62 % | 14.532 M -55.76 % | 32.845 M -0.73 % | 33.086 M -1.48 % | 33.582 M 1.17 % | 33.195 M -35.68 % | 51.606 M 258.84 % | 14.382 M -3.53 % | 14.909 M 1.67 % | 14.664 M -24.50 % | 19.422 M -6.65 % | 20.805 M 1.85 % | 20.427 M -0.65 % | 20.561 M 11.05 % | 18.514 M -0.77 % | 18.658 M -1.38 % | 18.919 M 25.82 % | 15.036 M 0.38 % | 14.980 M 5.38 % | 14.215 M 197.49 % | 4.778 M 9.24 % | 4.374 M -2.26 % | 4.475 M -2.14 % | 4.573 M 0.34 % | 4.558 M -1.72 % | 4.637 M 1.84 % | 4.553 M 65.22 % | 2.756 M -3.56 % | 2.858 M -3.59 % | 2.964 M 2.73 % | 2.886 M -4.59 % | 3.024 M 8.29 % | 2.793 M 25.79 % | 2.220 M -27.51 % | 3.063 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 -100.00 % | 2.785 K -5.01 % | 2.932 K -5.87 % | 3.115 K -5.55 % | 3.298 K -5.26 % | 3.481 K -98.35 % | 211.570 K 10.20 % | 191.991 K 8.12 % | 177.580 K -3.47 % | 183.973 K -80.12 % | 925.487 K -4.19 % | 965.942 K 0.63 % | 959.861 K -3.44 % | 994.045 K 0.32 % | 990.879 K 7.01 % | 925.989 K 9.85 % | 842.975 K -0.57 % | 847.839 K -89.20 % | 7.848 M -1.79 % | 7.991 M -15.87 % | 9.499 M -0.33 % | 9.530 M 212.98 % | 3.045 M -6.31 % | 3.250 M 244.51 % | 943.366 K 13.92 % | 828.113 K 13.05 % | 732.513 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other current assets | 3.018 M 107.33 % | 1.455 M -8.71 % | 1.594 M 28.67 % | 1.239 M -62.91 % | 3.341 M 37.17 % | 2.436 M 30.55 % | 1.866 M 35.92 % | 1.373 M 5.77 % | 1.298 M 100.22 % | 648.189 K 10.62 % | 585.978 K -6.76 % | 628.479 K -6.54 % | 672.440 K -7.71 % | 728.581 K -41.08 % | 1.236 M 81.05 % | 682.945 K 79.34 % | 380.817 K 33.41 % | 285.455 K 3.33 % | 276.267 K 53.13 % | 180.412 K -43.17 % | 317.462 K -12.18 % | 361.483 K 85.09 % | 195.302 K 94.84 % | 100.235 K -15.61 % | 118.780 K 32.03 % | 89.967 K -67.81 % | 279.468 K -12.76 % | 320.326 K -14.72 % | 375.613 K 48.68 % | 252.627 K -23.54 % | 330.388 K -4.82 % | 347.132 K 51.28 % | 229.465 K -22.00 % | 294.180 K -15.17 % | 346.804 K -26.62 % | 472.598 K 38.73 % | 340.665 K 354.22 % | 75.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 20.000 K | 0.000 | 0.000 | 0.000 -100.00 % | 2.348 K -40.38 % | 3.938 K -92.53 % | 52.685 K -48.06 % | 101.433 K 0.00 % | 101.433 K -59.47 % | 250.238 K -9.50 % | 276.507 K -2.58 % | 283.839 K 305.89 % | 69.930 K | 0.000 | 0.000 -100.00 % | 9.451 K -61.38 % | 24.474 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Short term investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 225.120 K 0.29 % | 224.460 K -35.23 % | 346.560 K -11.03 % | 389.536 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 | 0.000 | 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 % | 74.278 K 2.35 % | 72.575 K 5.88 % | 68.544 K -0.47 % | 68.869 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 |
cash and cash equivalents | 2.551 M 0.15 % | 2.547 M -21.41 % | 3.241 M -4.68 % | 3.400 M -27.50 % | 4.690 M -22.07 % | 6.019 M -8.88 % | 6.605 M -9.76 % | 7.320 M -22.20 % | 9.408 M -50.87 % | 19.151 M -11.03 % | 21.525 M 13.61 % | 18.946 M 79.20 % | 10.572 M 82.81 % | 5.783 M -15.30 % | 6.828 M 31.76 % | 5.183 M 5.53 % | 4.911 M -6.08 % | 5.229 M 0.95 % | 5.179 M -17.66 % | 6.290 M 8.28 % | 5.809 M -14.39 % | 6.785 M -5.63 % | 7.190 M 11.13 % | 6.470 M 103.23 % | 3.184 M 49.76 % | 2.126 M 16.22 % | 1.829 M -17.99 % | 2.230 M 32.87 % | 1.679 M 1 285.84 % | 121.130 K -32.02 % | 178.188 K 13.23 % | 157.363 K 9.89 % | 143.196 K 0.42 % | 142.591 K -17.06 % | 171.923 K -59.29 % | 422.276 K 6 196.05 % | 6.707 K 2 421.43 % | 266.000 -99.47 % | 50.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 76.985 K -2.62 % | 79.060 K -16.25 % | 94.401 K -65.57 % | 274.186 K | 0.000 | 0.000 -100.00 % | 2.061 K | 0.000 | 0.000 -100.00 % | 477.000 13.57 % | 420.000 3 718.18 % | 11.000 -21.43 % | 14.000 -91.25 % | 160.000 -61.54 % | 416.000 -85.26 % | 2.823 K |
Cash and short term investments | 2.551 M 0.15 % | 2.547 M -21.41 % | 3.241 M -4.68 % | 3.400 M -27.50 % | 4.690 M -22.07 % | 6.019 M -8.88 % | 6.605 M -9.76 % | 7.320 M -22.20 % | 9.408 M -50.87 % | 19.151 M -11.03 % | 21.525 M 13.61 % | 18.946 M 79.20 % | 10.572 M 82.81 % | 5.783 M -15.30 % | 6.828 M 31.76 % | 5.183 M 5.53 % | 4.911 M -6.08 % | 5.229 M 0.95 % | 5.179 M -17.66 % | 6.290 M 8.28 % | 5.809 M -14.39 % | 6.785 M -5.63 % | 7.190 M 11.13 % | 6.470 M 103.23 % | 3.184 M 49.76 % | 2.126 M 16.22 % | 1.829 M -17.99 % | 2.230 M 32.87 % | 1.679 M 1 285.84 % | 121.130 K -32.02 % | 178.188 K 13.23 % | 157.363 K -57.28 % | 368.316 K 0.34 % | 367.051 K -29.21 % | 518.483 K -36.13 % | 811.812 K 12 003.95 % | 6.707 K 2 421.43 % | 266.000 -99.47 % | 50.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 151.263 K -0.25 % | 151.635 K -6.94 % | 162.945 K -52.50 % | 343.055 K | 0.000 | 0.000 -100.00 % | 2.061 K | 0.000 | 0.000 -100.00 % | 477.000 13.57 % | 420.000 3 718.18 % | 11.000 -21.43 % | 14.000 -91.25 % | 160.000 -61.54 % | 416.000 -85.26 % | 2.823 K |
Total current assets | 8.169 M 33.50 % | 6.119 M -13.28 % | 7.056 M 3.38 % | 6.825 M -29.99 % | 9.749 M -0.67 % | 9.815 M -2.01 % | 10.016 M -12.01 % | 11.383 M -6.12 % | 12.126 M -42.74 % | 21.177 M -10.28 % | 23.603 M 11.37 % | 21.194 M 74.42 % | 12.151 M 69.70 % | 7.161 M -17.25 % | 8.654 M 19.12 % | 7.265 M 6.15 % | 6.843 M 8.88 % | 6.286 M -6.84 % | 6.747 M -10.65 % | 7.551 M -0.64 % | 7.600 M -10.66 % | 8.506 M 1.97 % | 8.342 M 6.26 % | 7.850 M 79.29 % | 4.379 M 63.49 % | 2.678 M 7.47 % | 2.492 M -10.79 % | 2.794 M 7.68 % | 2.594 M 314.01 % | 626.655 K -18.83 % | 772.045 K 12.23 % | 687.905 K -37.19 % | 1.095 M 0.88 % | 1.086 M -12.11 % | 1.235 M -35.40 % | 1.912 M 174.39 % | 696.922 K 825.95 % | 75.266 K 50.53 % | 50.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 20.000 K | 0.000 | 0.000 | 0.000 -100.00 % | 2.348 K -40.38 % | 3.938 K -92.53 % | 52.685 K -48.06 % | 101.433 K 0.00 % | 101.433 K -75.67 % | 416.958 K -5.72 % | 442.266 K -4.01 % | 460.762 K 8.56 % | 424.434 K | 0.000 -100.00 % | 22.552 K 95.90 % | 11.512 K 15.26 % | 9.988 K | 0.000 -100.00 % | 477.000 13.57 % | 420.000 3 718.18 % | 11.000 -21.43 % | 14.000 -91.25 % | 160.000 -61.54 % | 416.000 -85.26 % | 2.823 K |
Inventory | 0.000 -100.00 % | 1.042 M 13.46 % | 918.704 K 2.05 % | 900.205 K -69.67 % | 2.968 M 50.11 % | 1.978 M 30.69 % | 1.513 M 56.21 % | 968.682 K 20.76 % | 802.153 K 90.30 % | 421.530 K 34.60 % | 313.164 K -4.29 % | 327.190 K -1.84 % | 333.336 K 55.22 % | 214.754 K -71.22 % | 746.101 K 236.77 % | 221.547 K 11.92 % | 197.953 K 41.29 % | 140.107 K 12.83 % | 124.177 K -0.43 % | 124.712 K -40.66 % | 210.155 K 167.10 % | 78.681 K -54.74 % | 173.836 K 98.23 % | 87.692 K -22.43 % | 113.049 K 43.05 % | 79.026 K 31.00 % | 60.327 K -34.12 % | 91.577 K -33.14 % | 136.961 K -38.22 % | 221.683 K -24.86 % | 295.008 K -6.54 % | 315.666 K 72.36 % | 183.142 K 59.32 % | 114.952 K -51.95 % | 239.227 K -47.53 % | 455.922 K 691.31 % | 57.616 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 2.600 M 22.87 % | 2.116 M -4.69 % | 2.220 M 1.57 % | 2.186 M 27.23 % | 1.718 M 26.30 % | 1.360 M -11.98 % | 1.545 M -42.57 % | 2.691 M 89.51 % | 1.420 M 3.10 % | 1.377 M -7.67 % | 1.492 M -7.87 % | 1.619 M 78.68 % | 906.298 K 39.75 % | 648.528 K 10.16 % | 588.737 K -57.92 % | 1.399 M -9.84 % | 1.552 M 101.18 % | 771.265 K -40.28 % | 1.292 M 19.47 % | 1.081 M -26.64 % | 1.474 M 8.40 % | 1.359 M 42.12 % | 956.586 K -25.29 % | 1.280 M 18.95 % | 1.076 M 132.73 % | 462.472 K 20.56 % | 383.601 K 57.89 % | 242.949 K -55.02 % | 540.112 K 113.57 % | 252.898 K -4.01 % | 263.469 K 47.89 % | 178.151 K -64.18 % | 497.368 K 17.19 % | 424.397 K 14.71 % | 369.967 K -41.08 % | 627.895 K 79.63 % | 349.550 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 | 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 % | 15.457 K 9.44 % | 14.124 K 1.04 % | 13.978 K 22.09 % | 11.449 K | 0.000 -100.00 % | 22.552 K | 0.000 -100.00 % | 4.978 K | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -37.536 K -0.29 % | -37.426 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 8.918 M 19.02 % | 7.493 M -8.41 % | 8.180 M 28.45 % | 6.368 M -21.58 % | 8.121 M 8.17 % | 7.507 M -14.30 % | 8.759 M 28.43 % | 6.820 M 61.41 % | 4.226 M -19.87 % | 5.273 M -37.24 % | 8.402 M 5.54 % | 7.961 M -9.05 % | 8.753 M -5.80 % | 9.293 M 1.29 % | 9.175 M 7.48 % | 8.536 M 28.20 % | 6.659 M 7.41 % | 6.199 M -1.30 % | 6.281 M 25.15 % | 5.019 M 15.39 % | 4.349 M 89.28 % | 2.298 M 46.64 % | 1.567 M -45.62 % | 2.881 M 128.81 % | 1.259 M 56.62 % | 804.046 K 48.60 % | 541.091 K -45.86 % | 999.363 K 83.27 % | 545.305 K 22.07 % | 446.731 K 63.03 % | 274.026 K -0.33 % | 274.942 K -19.39 % | 341.072 K 30.84 % | 260.675 K -14.61 % | 305.282 K -13.42 % | 352.605 K -9.40 % | 389.174 K 2 978.42 % | 12.642 K 332.95 % | 2.920 K -64.67 % | 8.265 K 34.76 % | 6.133 K 38.22 % | 4.437 K 49.70 % | 2.964 K -52.58 % | 6.250 K 38.89 % | 4.500 K 50.00 % | 3.000 K 100.00 % | 1.500 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 | 0.000 | 0.000 -100.00 % | 276.631 K -13.90 % | 321.307 K 9.90 % | 292.359 K 38.90 % | 210.476 K -54.88 % | 466.458 K | 0.000 -100.00 % | 461.037 K 169.57 % | 171.027 K 94.04 % | 88.141 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Tax payables | 61.187 K -79.75 % | 302.114 K 32.85 % | 227.412 K 26.54 % | 179.720 K -55.29 % | 401.933 K 108.80 % | 192.497 K -29.36 % | 272.491 K 470.22 % | 47.787 K -93.95 % | 789.407 K -31.46 % | 1.152 M -11.84 % | 1.306 M 37.98 % | 946.858 K 24.27 % | 761.939 K 36.84 % | 556.822 K 35.12 % | 412.108 K 38.07 % | 298.476 K -53.77 % | 645.591 K -35.12 % | 995.004 K -6.09 % | 1.059 M 0.29 % | 1.056 M 4.83 % | 1.008 M -49.49 % | 1.995 M 14.53 % | 1.742 M 12.00 % | 1.555 M 93.55 % | 803.621 K 63.37 % | 491.893 K -15.27 % | 580.540 K 10.50 % | 525.361 K -23.07 % | 682.891 K 289.24 % | 175.441 K -20.69 % | 221.212 K 33.93 % | 165.166 K -43.70 % | 293.391 K 14.21 % | 256.894 K 78.86 % | 143.631 K 18.18 % | 121.531 K -34.51 % | 185.580 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 100.00 % | -151.138 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 359.567 K 1 782.35 % | 19.102 K -15.17 % | 22.518 K -93.53 % | 348.022 K -5.16 % | 366.947 K -3.95 % | 382.046 K 2.60 % | 372.360 K 1.30 % | 367.571 K -9.87 % | 407.810 K 130.45 % | -1.339 M 1.71 % | -1.363 M -411.22 % | 437.846 K | 0.000 -100.00 % | 446.097 K -2.74 % | 458.660 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 1.445 M -12.02 % | 1.642 M -3.44 % | 1.700 M 10.69 % | 1.536 M 18.18 % | 1.300 M 14.29 % | 1.137 M -10.40 % | 1.269 M 111.30 % | 600.694 K 3.17 % | 582.242 K 7.45 % | 541.892 K -9.09 % | 596.093 K -12.79 % | 683.536 K 4.36 % | 654.987 K -3.70 % | 680.185 K -5.34 % | 718.544 K -8.71 % | 787.114 K 19.52 % | 658.538 K 1.30 % | 650.114 K 9.36 % | 594.459 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 78.953 M 0.15 % | 78.832 M 1.89 % | 77.372 M 4.21 % | 74.249 M 0.67 % | 73.757 M 2.89 % | 71.682 M 6.38 % | 67.384 M 1.74 % | 66.233 M 0.90 % | 65.640 M 8.70 % | 60.384 M 0.51 % | 60.081 M 13.22 % | 53.065 M 20.34 % | 44.094 M 26.05 % | 34.981 M 4.19 % | 33.575 M 4.21 % | 32.219 M 18.39 % | 27.213 M 6.90 % | 25.456 M 1.53 % | 25.073 M 4.66 % | 23.956 M -0.14 % | 23.990 M 23.03 % | 19.499 M 35.39 % | 14.402 M 1.03 % | 14.256 M 0.22 % | 14.225 M 0.06 % | 14.216 M 0.20 % | 14.187 M 0.13 % | 14.169 M 7.62 % | 13.166 M 21.87 % | 10.803 M 0.35 % | 10.766 M 2.80 % | 10.473 M 3.89 % | 10.080 M 5.44 % | 9.560 M 0.36 % | 9.526 M 0.01 % | 9.525 M 37.35 % | 6.935 M 40.64 % | 4.931 M 0.07 % | 4.927 M -2.76 % | 5.068 M 2.94 % | 4.923 M 0.04 % | 4.921 M 0.04 % | 4.919 M -2.46 % | 5.043 M 2.60 % | 4.915 M 0.04 % | 4.913 M 0.04 % | 4.911 M 0.04 % | 4.909 M 0.13 % | 4.902 M 0.00 % | 4.902 M 0.00 % | 4.902 M 0.00 % | 4.902 M 0.00 % | 4.902 M 0.00 % | 4.902 M 0.00 % | 4.902 M 0.00 % | 4.902 M 0.00 % | 4.902 M 0.00 % | 4.902 M 0.00 % | 4.902 M 4.29 % | 4.701 M 0.00 % | 4.701 M 0.00 % | 4.701 M 0.00 % | 4.701 M 14.10 % | 4.120 M 0.01 % | 4.119 M 0.22 % | 4.110 M -0.22 % | 4.119 M 17.15 % | 3.516 M 35.57 % | 2.594 M 0.00 % | 2.594 M 0.00 % | 2.594 M 96.73 % | 1.318 M 57.80 % | 835.449 K 33.33 % | 626.579 K | 0.000 -100.00 % | 621.651 K 2 212.78 % | 26.879 K 0.00 % | 26.879 K 0.00 % | 26.879 K 5.91 % | 25.379 K 0.00 % | 25.379 K 0.00 % | 25.379 K 0.00 % | 25.379 K |
Deferred tax liabilities non current | 1.391 M -2.79 % | 1.431 M -2.72 % | 1.471 M -13.30 % | 1.697 M -44.43 % | 3.053 M -2.54 % | 3.133 M -2.48 % | 3.212 M -2.42 % | 3.292 M -2.36 % | 3.372 M 186.74 % | 1.176 M -1.95 % | 1.199 M -1.91 % | 1.223 M -1.88 % | 1.246 M -1.84 % | 1.269 M -1.81 % | 1.293 M -1.78 % | 1.316 M -1.74 % | 1.339 M -1.71 % | 1.363 M -1.69 % | 1.386 M | 0.000 100.00 % | -446.097 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 416.412 K 0.01 % | 416.377 K 0.06 % | 416.116 K -0.01 % | 416.138 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 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 22.347 M -1.28 % | 22.637 M -6.82 % | 24.294 M 13.75 % | 21.357 M -49.86 % | 42.594 M -0.71 % | 42.901 M -1.60 % | 43.599 M -2.20 % | 44.579 M -30.05 % | 63.732 M 79.23 % | 35.558 M -7.67 % | 38.511 M 7.40 % | 35.858 M 13.57 % | 31.573 M 12.90 % | 27.965 M -3.83 % | 29.080 M 4.51 % | 27.825 M 9.73 % | 25.358 M 1.66 % | 24.944 M -2.81 % | 25.666 M 13.63 % | 22.588 M 0.04 % | 22.580 M -0.62 % | 22.721 M 73.18 % | 13.120 M 7.33 % | 12.224 M 38.07 % | 8.854 M 22.10 % | 7.251 M 2.86 % | 7.050 M -5.13 % | 7.431 M 3.96 % | 7.148 M 111.30 % | 3.383 M -6.81 % | 3.630 M -0.61 % | 3.652 M -8.25 % | 3.981 M -3.14 % | 4.110 M 2.03 % | 4.028 M -2.53 % | 4.133 M 9.92 % | 3.760 M 4 895.21 % | 75.266 K 50.53 % | 50.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.785 K -5.01 % | 2.932 K -5.87 % | 3.115 K -5.55 % | 3.298 K -5.26 % | 3.481 K -98.35 % | 211.570 K 10.20 % | 191.991 K 8.12 % | 177.580 K -12.94 % | 203.973 K -77.96 % | 925.487 K -4.19 % | 965.942 K 0.63 % | 959.861 K -3.67 % | 996.393 K 0.16 % | 994.817 K 1.65 % | 978.674 K 3.63 % | 944.408 K -0.51 % | 949.272 K -88.51 % | 8.265 M -2.00 % | 8.434 M -15.32 % | 9.960 M 0.05 % | 9.955 M 226.92 % | 3.045 M -6.95 % | 3.273 M 242.72 % | 954.878 K 13.93 % | 838.101 K 14.41 % | 732.513 K 153 466.67 % | 477.000 13.57 % | 420.000 3 718.18 % | 11.000 -21.43 % | 14.000 -91.25 % | 160.000 -61.54 % | 416.000 -85.26 % | 2.823 K |
2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 |
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 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 141.130 K 453.11 % | -39.968 K 82.28 % | -225.599 K 83.37 % | -1.357 M -1 605.73 % | -79.539 K 0.00 % | -79.538 K 0.00 % | -79.539 K 0.00 % | -79.538 K -13.34 % | -70.176 K -200.41 % | -23.360 K 0.00 % | -23.360 K 0.00 % | -23.361 K 0.00 % | -23.360 K 0.00 % | -23.360 K 0.00 % | -23.360 K 72.73 % | -85.654 K | 0.000 | 0.000 100.00 % | -15.573 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 115.949 K -73.69 % | 440.770 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 261.000 1 286.36 % | -22.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 783.138 K -1.81 % | 797.565 K 11.30 % | 716.620 K 147.15 % | -1.520 M -173.24 % | 2.075 M 60.13 % | 1.296 M 26.70 % | 1.023 M 125.72 % | 453.211 K -32.53 % | 671.678 K 130.69 % | 291.162 K -32.13 % | 428.968 K 56.32 % | 274.416 K 505.76 % | 45.301 K -43.35 % | 79.971 K -32.69 % | 118.818 K 5.95 % | 112.146 K | 0.000 | 0.000 -100.00 % | 150.533 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 406.331 K 741.13 % | 48.308 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | -524.880 K -159.97 % | -201.899 K -117.26 % | 1.169 M -51.35 % | 2.404 M 2 139.32 % | -117.872 K 91.97 % | -1.467 M -505.01 % | 362.286 K 456.14 % | -101.726 K 94.32 % | -1.791 M -261.26 % | -495.750 K -155.66 % | 890.615 K -15.95 % | 1.060 M 219.54 % | -886.436 K -234.72 % | 657.984 K -39.07 % | 1.080 M -35.52 % | 1.675 M 1 453.73 % | -123.714 K -134.75 % | 355.973 K -36.10 % | 557.037 K -68.08 % | 1.745 M 702.08 % | 217.554 K 134.93 % | -622.788 K -152.83 % | 1.179 M -1.74 % | 1.200 M 185.54 % | 420.146 K 178.44 % | -535.599 K -881.41 % | 68.543 K -94.33 % | 1.209 M 3 385.36 % | -36.804 K 61.91 % | -96.621 K 67.79 % | -300.009 K -188.17 % | -104.107 K -155.78 % | 186.640 K 276.54 % | -105.722 K -218.95 % | 88.877 K 123.31 % | -381.214 K -693.13 % | 64.272 K 85.10 % | 34.722 K 162.74 % | -55.345 K -2 695.92 % | 2.132 K 25.71 % | 1.696 K 15.14 % | 1.473 K 144.83 % | -3.286 K -152.58 % | 6.250 K 309.03 % | -2.990 K -74.55 % | -1.713 K 8.79 % | -1.878 K 91.23 % | -21.403 K -6 358.19 % | 342.000 42.50 % | 240.000 -14.29 % | 280.000 -99.56 % | 64.151 K 226.93 % | -50.542 K -254.66 % | 32.680 K 26.83 % | 25.767 K 155.36 % | -46.546 K -277.46 % | 26.229 K -43.70 % | 46.587 K -55.20 % | 104.000 K 303.30 % | -51.157 K -287.51 % | 27.282 K 4.04 % | 26.223 K 105.35 % | -489.784 K -423.97 % | 151.180 K 19.55 % | 126.461 K 44.20 % | 87.699 K -59.85 % | 218.422 K 94.51 % | 112.294 K 185.68 % | -131.059 K -490.66 % | 33.548 K 108.38 % | -400.133 K -110.74 % | 3.727 M 206.75 % | -3.492 M -2 648.99 % | 136.984 K 30.09 % | 105.303 K 34.88 % | 78.070 K 11 284.81 % | -698.000 73.32 % | -2.616 K -534.55 % | 602.000 135.18 % | -1.711 K -77.12 % | -966.000 61.08 % | -2.482 K 28.10 % | -3.452 K | 0.000 -100.00 % | 5.564 K 270.93 % | 1.500 K |
Accounts receivables | -541.869 K -569.08 % | 115.517 K 1 080.54 % | -11.781 K 96.45 % | -332.181 K 30.99 % | -481.371 K -689.22 % | 81.697 K -92.57 % | 1.099 M 188.12 % | -1.247 M -4 767.14 % | -25.629 K -119.55 % | 131.099 K 107.14 % | 63.290 K 118.26 % | -346.570 K -264.01 % | -95.208 K 69.04 % | -307.502 K -148.01 % | 640.483 K 217.32 % | 201.842 K 124.09 % | -837.755 K -265.73 % | 505.488 K 346.24 % | -205.281 K -181.45 % | 252.042 K 280.74 % | -139.452 K 47.90 % | -267.669 K -167.27 % | 397.911 K 280.65 % | -220.263 K 55.74 % | -497.688 K -553.41 % | 109.766 K 179.71 % | -137.705 K -152.53 % | 262.129 K 206.49 % | 85.525 K 516.28 % | -20.545 K 80.30 % | -104.281 K -134.99 % | -44.376 K 38.07 % | -71.651 K -73.51 % | -41.296 K -5.01 % | -39.325 K 22.88 % | -50.989 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Inventory | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.203 M 127.52 % | -4.373 M 63.35 % | -11.932 M 9.12 % | -13.129 M -6 226.32 % | 214.302 K -8.33 % | 233.771 K -62.14 % | 617.500 K 255.87 % | -396.174 K -12.02 % | -353.656 K 56.47 % | -812.513 K -252.40 % | -230.566 K -306.36 % | 111.730 K -39.84 % | 185.726 K 118.61 % | -997.730 K -737.07 % | 156.613 K 766.03 % | 18.084 K -96.62 % | 535.696 K -19.51 % | 665.567 K 201.38 % | -656.478 K -342.42 % | 270.797 K -24.41 % | 358.223 K 297.67 % | -181.227 K -111.00 % | 1.647 M 9.44 % | 1.505 M -5.34 % | 1.590 M 22.42 % | 1.299 M 10.38 % | 1.177 M 19.02 % | 988.693 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 2.394 M 335.29 % | -1.017 M -180.09 % | 1.270 M 244.01 % | 369.292 K -64.87 % | 1.051 M 219.64 % | -878.693 K -78.49 % | -492.301 K -124.96 % | 1.972 M 324.67 % | -877.832 K -871.99 % | -90.313 K -123.21 % | 389.160 K -67.81 % | 1.209 M 216.93 % | -1.034 M -409.78 % | 333.774 K -60.81 % | 851.735 K -39.40 % | 1.406 M -10.41 % | 1.569 M 2 037.84 % | 73.382 K -88.30 % | 627.262 K -51.88 % | 1.304 M -4.19 % | 1.361 M 360.12 % | -523.065 K -175.17 % | 695.822 K -18.30 % | 851.692 K 343.83 % | 191.895 K 599.31 % | -38.432 K 55.56 % | -86.480 K -124.87 % | 347.791 K 571.63 % | 51.783 K 403.73 % | -17.049 K -59.60 % | -10.682 K 81.36 % | -57.296 K -173.08 % | 78.404 K 242.31 % | -55.095 K -554.18 % | -8.422 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | -2.377 M -439.56 % | 699.987 K 884.89 % | -89.183 K -103.77 % | 2.367 M 444.12 % | -687.756 K -2.60 % | -670.305 K -174.08 % | -244.563 K 87.95 % | -2.030 M -158.24 % | 3.485 M -69.41 % | 11.395 M -16.01 % | 13.567 M 79 821.41 % | -17.018 K -289.91 % | 8.961 K -36.95 % | 14.212 K 187.95 % | -16.160 K -103.84 % | 421.056 K 1 096.96 % | -42.234 K -650.71 % | 7.669 K -67.12 % | 23.326 K 553.76 % | 3.568 K 160.83 % | -5.866 K -151.76 % | 11.333 K -83.09 % | 67.013 K 105.75 % | 32.570 K -46.05 % | 60.372 K 21.85 % | 49.545 K 125.91 % | 21.931 K -90.90 % | 241.002 K 3 287.24 % | 7.115 K 100.42 % | -1.706 M -0.95 % | -1.690 M -6.14 % | -1.592 M -42.31 % | -1.119 M 5.66 % | -1.186 M -39.20 % | -852.069 K -158.03 % | -330.225 K -613.79 % | 64.272 K 85.10 % | 34.722 K 162.74 % | -55.345 K -2 695.92 % | 2.132 K 25.71 % | 1.696 K 15.14 % | 1.473 K 144.83 % | -3.286 K -152.58 % | 6.250 K 309.03 % | -2.990 K -74.55 % | -1.713 K 8.79 % | -1.878 K 91.23 % | -21.403 K -6 358.19 % | 342.000 42.50 % | 240.000 -14.29 % | 280.000 -99.56 % | 64.151 K 226.93 % | -50.542 K -254.66 % | 32.680 K 26.83 % | 25.767 K 155.36 % | -46.546 K -277.46 % | 26.229 K -43.70 % | 46.587 K -55.20 % | 104.000 K 303.30 % | -51.157 K -287.51 % | 27.282 K 4.04 % | 26.223 K 105.35 % | -489.784 K -423.97 % | 151.180 K 19.55 % | 126.461 K 44.20 % | 87.699 K -59.85 % | 218.422 K 94.51 % | 112.294 K 185.68 % | -131.059 K -490.66 % | 33.548 K 108.38 % | -400.133 K -110.74 % | 3.727 M 206.75 % | -3.492 M -2 648.99 % | 136.984 K 30.09 % | 105.303 K 34.88 % | 78.070 K 11 284.81 % | -698.000 73.32 % | -2.616 K -534.55 % | 602.000 135.18 % | -1.711 K -77.12 % | -966.000 61.08 % | -2.482 K 28.10 % | -3.452 K | 0.000 | 0.000 | 0.000 |
Other non cash items | 223.798 K 70.02 % | 131.633 K 96.38 % | 67.031 K -99.20 % | 8.394 M 1 454.97 % | 539.795 K 17.62 % | 458.920 K 22.87 % | 373.505 K -92.73 % | 5.136 M 565.96 % | 771.193 K 175.94 % | 279.483 K 257.48 % | -177.471 K -103.60 % | 4.935 M 787.95 % | 555.772 K 14.35 % | 486.008 K 21.46 % | 400.144 K -83.10 % | 2.368 M 304.37 % | 585.482 K -49.63 % | 1.162 M -19.41 % | 1.442 M 107.16 % | 696.224 K 113.77 % | -5.056 M -173.96 % | 6.836 M 1 132.87 % | -661.833 K -679.92 % | 114.125 K 479.34 % | -30.085 K -127.78 % | 108.281 K 133.28 % | 46.416 K -86.09 % | 333.708 K 381.04 % | -118.740 K -3 105.32 % | 3.951 K -98.25 % | 226.352 K -57.84 % | 536.911 K 334.19 % | 123.659 K -32.85 % | 184.164 K 4.55 % | 176.141 K -90.06 % | 1.772 M 15 020.57 % | 11.716 K 231.90 % | 3.530 K 33.71 % | 2.640 K 27.47 % | 2.071 K 0.19 % | 2.067 K 0.15 % | 2.064 K 1.08 % | 2.042 K 180.43 % | -2.539 K -139.84 % | 6.373 K 25.21 % | 5.090 K -3.14 % | 5.255 K -80.60 % | 27.088 K | 0.000 -100.00 % | 2.785 K | 0.000 100.00 % | -80.011 K -221.74 % | 65.722 K | 0.000 | 0.000 100.00 % | -48.515 K | 0.000 | 0.000 -100.00 % | 547.168 K 606.20 % | 77.481 K | 0.000 -100.00 % | 2.348 K -98.71 % | 181.902 K 30 941.30 % | 586.000 | 0.000 | 0.000 -100.00 % | 6.893 K 6.41 % | 6.478 K 169.68 % | -9.297 K | 0.000 -100.00 % | 1.671 M 129.62 % | 727.811 K 133.82 % | -2.152 M -18 137.68 % | -11.800 K -816.15 % | -1.288 K -187.50 % | 1.472 K -67.13 % | 4.478 K 71.18 % | 2.616 K 534.55 % | -602.000 -135.18 % | 1.711 K 77.12 % | 966.000 -61.08 % | 2.482 K -28.10 % | 3.452 K | 0.000 | 0.000 | 0.000 |
Net cash provided by operating activities | -2.084 M 17.21 % | -2.518 M -1 051.98 % | -218.562 K -158.72 % | 372.214 K 137.89 % | -982.410 K 68.85 % | -3.154 M -623.29 % | -436.033 K 81.00 % | -2.295 M 34.59 % | -3.508 M -41.11 % | -2.486 M -437.86 % | 735.876 K 197.48 % | 247.374 K 119.32 % | -1.280 M -17.20 % | -1.092 M -155.74 % | 1.960 M 199.29 % | 654.897 K 1 006.94 % | 59.163 K 226.61 % | -46.729 K 94.25 % | -812.851 K -222.77 % | 662.078 K 632.34 % | -124.371 K 39.86 % | -206.786 K -114.32 % | 1.444 M -55.04 % | 3.212 M 298.05 % | 806.880 K 1 264.19 % | -69.308 K 88.27 % | -590.658 K -168.31 % | 864.625 K 74.09 % | 496.648 K 448.88 % | -142.357 K 67.13 % | -433.036 K -54.85 % | -279.641 K -544.25 % | -43.406 K 82.33 % | -245.646 K -497.47 % | 61.803 K 110.36 % | -596.578 K -927.55 % | 72.090 K 576.14 % | 10.662 K 111.04 % | -96.608 K -15 763.38 % | -609.000 | 0.000 100.00 % | -364.000 93.29 % | -5.423 K 27.64 % | -7.494 K -402.95 % | -1.490 K -599.53 % | -213.000 43.65 % | -378.000 98.30 % | -22.265 K | 0.000 | 0.000 | 0.000 100.00 % | -3.464 K | 0.000 | 0.000 100.00 % | -8.884 K -142.23 % | 21.037 K 200.18 % | -21.000 K -110.00 % | -10.000 K 50.00 % | -20.000 K | 0.000 | 0.000 | 0.000 100.00 % | -172.640 K | 0.000 | 0.000 | 0.000 -100.00 % | 1.210 M 215.34 % | -1.049 M -625.63 % | -144.525 K -1 987.61 % | -6.923 K 97.13 % | -241.503 K -107.37 % | 3.278 M 194.68 % | -3.462 M -98 542.91 % | 3.517 K -73.42 % | 13.230 K -62.71 % | 35.481 K 1 051.23 % | 3.082 K 217.81 % | -2.616 K -191.31 % | -898.000 47.52 % | -1.711 K -77.12 % | -966.000 61.08 % | -2.482 K -15.71 % | -2.145 K 54.96 % | -4.762 K -186.88 % | 5.481 K 843.69 % | -737.000 |
Investments in property plant and equipment | -36.504 K 39.33 % | -60.164 K 94.08 % | -1.016 M 60.14 % | -2.549 M -1 909.59 % | -126.864 K -2.35 % | -123.946 K -17.90 % | -105.129 K 81.91 % | -581.245 K -4 236.68 % | -13.403 K 68.11 % | -42.028 K 47.73 % | -80.404 K 32.34 % | -118.827 K -40.32 % | -84.680 K -130.73 % | -36.701 K 28.45 % | -51.293 K 62.66 % | -137.377 K -147.22 % | -55.568 K -346.37 % | -12.449 K 73.40 % | -46.804 K -101.04 % | 4.487 M 10 083.66 % | -44.948 K 98.94 % | -4.260 M -2 229.49 % | -182.858 K -355.20 % | -40.171 K -74.85 % | -22.975 K 63.09 % | -62.251 K -12.52 % | -55.325 K 38.41 % | -89.826 K -107.72 % | -43.243 K -5 054.11 % | -839.000 93.01 % | -12.010 K 87.26 % | -94.264 K -6 065.08 % | -1.529 K 92.05 % | -19.225 K -1 028.23 % | -1.704 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -1.243 K 87.46 % | -9.915 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Acquisitions net | 0.000 | 0.000 -100.00 % | 94.450 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -262.585 K -112 597.42 % | -233.000 -171.91 % | 324.000 -99.30 % | 46.344 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.702 K -99.79 % | 803.499 K 1 044.26 % | -85.093 K 27.23 % | -116.939 K 38.26 % | -189.415 K -177 123.36 % | 107.000 107.47 % | -1.432 K -109.08 % | 15.772 K 102.52 % | -626.620 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | -17.991 K | 0.000 | 0.000 -100.00 % | 27.939 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -5.974 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -133.197 K -502.93 % | 33.057 K -66.99 % | 100.139 K | 0.000 100.00 % | -4.447 M -346.48 % | -996.084 K -6 486.38 % | 15.597 K 25 895.00 % | 60.000 109.33 % | -643.000 49.09 % | -1.263 K 97.08 % | -43.275 K -111 061.54 % | 39.000 100.02 % | -165.118 K -134.97 % | -70.273 K -152.49 % | -27.832 K | 0.000 -100.00 % | 257.933 K 254.50 % | -166.943 K -555.96 % | -25.450 K -238.12 % | -7.527 K 99.44 % | -1.334 M -558.34 % | -202.655 K -305.31 % | -50.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -1.935 M -4 099.32 % | 48.380 K -97.44 % | 1.886 M | 0.000 100.00 % | -2.883 M 11.30 % | -3.250 M -199.96 % | 3.251 M | 0.000 | 0.000 100.00 % | -36.644 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net cash used for investing activites | -54.495 K 9.42 % | -60.164 K 93.47 % | -921.712 K 63.45 % | -2.522 M -1 887.57 % | -126.864 K -2.35 % | -123.946 K -17.90 % | -105.129 K 81.91 % | -581.245 K 90.29 % | -5.987 M -14 145.84 % | -42.028 K 47.73 % | -80.404 K 32.34 % | -118.827 K -40.32 % | -84.680 K -130.73 % | -36.701 K 28.45 % | -51.293 K 90.38 % | -533.159 K -2 244.17 % | -22.744 K -125.84 % | 88.014 K 19 275.16 % | -459.000 -101.14 % | 40.150 K 103.86 % | -1.041 M 75.47 % | -4.244 M -2 221.72 % | -182.798 K -347.88 % | -40.814 K -68.39 % | -24.238 K 77.03 % | -105.526 K -90.87 % | -55.286 K 78.17 % | -253.242 K -136.70 % | 689.983 K 706.50 % | -113.764 K 11.78 % | -128.949 K -400.85 % | -25.746 K 84.71 % | -168.365 K -265.16 % | -46.107 K -804.89 % | 6.541 K 100.33 % | -1.961 M -867.55 % | -202.655 K -305.31 % | -50.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -1.935 M -4 099.32 % | 48.380 K -97.44 % | 1.886 M | 0.000 100.00 % | -2.883 M 11.30 % | -3.250 M -199.96 % | 3.251 M 261 664.20 % | -1.243 K 87.46 % | -9.915 K 72.94 % | -36.644 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Debt repayment | 2.398 M 60.09 % | 1.498 M 76.64 % | 848.000 K 44 174.84 % | -1.924 K -100.48 % | 403.445 K 56.17 % | 258.343 K 703.63 % | -42.798 K 28.12 % | -59.540 K -67.08 % | -35.636 K 3.14 % | -36.790 K 93.73 % | -587.099 K -217.20 % | 500.931 K 112.48 % | -4.014 M -15 743.28 % | 25.661 K -90.43 % | 268.038 K -54.34 % | 587.067 K 3 450.46 % | -17.522 K -120.12 % | 87.071 K -11.58 % | 98.473 K -52.10 % | 205.567 K -70.35 % | 693.357 K -89.34 % | 6.505 M 7 744.90 % | -85.090 K -1 003.96 % | 9.413 K -90.14 % | 95.447 K -66.14 % | 281.925 K 7.92 % | 261.238 K 159.82 % | 100.547 K -61.61 % | 261.907 K 30.90 % | 200.084 K -64.02 % | 556.078 K 2 419.38 % | 22.072 K 309.02 % | -10.560 K -105.61 % | 188.135 K 228.70 % | -146.178 K -133.65 % | 434.431 K 835.51 % | -59.065 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.494 K 402.95 % | 1.490 K 599.53 % | 213.000 -43.65 % | 378.000 -98.30 % | 22.265 K 6 410.23 % | 342.000 42.50 % | 240.000 -14.29 % | 280.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.052 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -229.062 K 78.99 % | -1.090 M -14 300.20 % | -7.571 K | 0.000 -100.00 % | 21.198 K -99.39 % | 3.466 M 1 742.11 % | -211.089 K -136 970.78 % | -154.000 | 0.000 -100.00 % | 755.000 -75.04 % | 3.025 K | 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 -100.00 % | 127.616 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 46.666 K | 0.000 | 0.000 | 0.000 -100.00 % | 813.198 K | 0.000 100.00 % | -55.200 K -128.05 % | 196.783 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 155.000 K | 0.000 | 0.000 | 0.000 -100.00 % | 155.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 152.000 | 0.000 | 0.000 | 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 -100.00 % | 1.207 M | 0.000 | 0.000 | 0.000 -100.00 % | 1.027 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -2.261 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 100.00 % | -7.291 M | 0.000 | 0.000 | 0.000 100.00 % | -1.826 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other financing activites | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 55.000 -100.00 % | 3.002 M | 0.000 -100.00 % | 25.438 K -34.12 % | 38.613 K 208.93 % | 12.499 K -99.64 % | 3.500 M -53.42 % | 7.513 M -13.83 % | 8.719 M 16 080.41 % | 53.888 K 115.17 % | -355.337 K 42.41 % | -616.979 K -922.96 % | -60.313 K -13.08 % | -53.335 K 88.74 % | -473.676 K -1 341.13 % | 38.165 K 134.19 % | -111.615 K 94.78 % | -2.139 M -252.32 % | -607.170 K -494.72 % | -102.093 K -817.15 % | 14.236 K 2.19 % | 13.931 K 501.24 % | -3.472 K | 0.000 -100.00 % | 103.547 K | 0.000 -100.00 % | 256.000 -99.91 % | 293.228 K 23.06 % | 238.279 K 349.63 % | -95.453 K | 0.000 -100.00 % | 2.542 M 1 170.18 % | 200.094 K 405.24 % | 39.604 K -59.01 % | 96.608 K 15 763.38 % | 609.000 | 0.000 -100.00 % | 364.000 -93.29 % | 5.423 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.464 K | 0.000 | 0.000 | 0.000 100.00 % | -49.552 K -335.96 % | 21.000 K 110.00 % | 10.000 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 25.000 K | 0.000 | 0.000 | 0.000 -100.00 % | 741.055 K -26.33 % | 1.006 M 334.79 % | -428.444 K -1 149.18 % | 40.836 K -98.78 % | 3.358 M 1 601.18 % | -223.722 K 93.13 % | -3.258 M -1 641.37 % | 211.362 K | 0.000 -100.00 % | 4.208 K 211.32 % | -3.780 K | 0.000 -100.00 % | 895.000 -42.81 % | 1.565 K 120.42 % | 710.000 846.67 % | 75.000 -95.24 % | 1.575 K 2 000.00 % | 75.000 108.11 % | -925.000 -1 333.33 % | 75.000 |
Net cash used provided by financing activities | 2.398 M 60.09 % | 1.498 M 76.64 % | 848.000 K 44 129.08 % | -1.926 K -100.48 % | 403.500 K -87.62 % | 3.260 M 3 743.72 % | 84.818 K 348.72 % | -34.102 K -1 245.52 % | 2.977 K 112.26 % | -24.291 K -100.83 % | 2.913 M -63.66 % | 8.014 M 70.33 % | 4.705 M 5 814.69 % | 79.549 K 191.12 % | -87.299 K -191.85 % | -29.912 K 66.72 % | -89.873 K 50.41 % | -181.240 K -1.58 % | -178.420 K -173.20 % | 243.732 K -58.10 % | 581.742 K -86.68 % | 4.366 M 730.67 % | -692.260 K -646.94 % | -92.680 K -184.50 % | 109.683 K -62.93 % | 295.856 K 14.78 % | 257.766 K 156.36 % | 100.547 K -72.49 % | 365.454 K 82.65 % | 200.084 K -64.04 % | 556.334 K 76.45 % | 315.300 K 38.46 % | 227.719 K 145.70 % | 92.682 K 163.40 % | -146.178 K -104.91 % | 2.976 M 2 010.20 % | 141.029 K 256.10 % | 39.604 K -59.01 % | 96.608 K 15 763.38 % | 609.000 | 0.000 -100.00 % | 364.000 -93.29 % | 5.423 K -27.64 % | 7.494 K 402.95 % | 1.490 K 599.53 % | 213.000 -43.65 % | 378.000 -98.30 % | 22.265 K | 0.000 | 0.000 | 0.000 -100.00 % | 3.464 K | 0.000 | 0.000 -100.00 % | 1.052 K 102.12 % | -49.552 K -335.96 % | 21.000 K 110.00 % | 10.000 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 25.000 K | 0.000 | 0.000 | 0.000 -100.00 % | 741.055 K -4.61 % | 776.863 K 151.15 % | -1.519 M -4 665.41 % | 33.265 K -99.01 % | 3.358 M 2 209 414.47 % | 152.000 -99.93 % | 208.447 K 76 254.21 % | 273.000 277.27 % | -154.000 -103.66 % | 4.208 K 239.11 % | -3.025 K -200.00 % | 3.025 K 237.99 % | 895.000 -42.81 % | 1.565 K 120.42 % | 710.000 846.67 % | 75.000 -95.24 % | 1.575 K 2 000.00 % | 75.000 108.11 % | -925.000 -1 333.33 % | 75.000 |
Effect of forex changes on cash | -255.276 K -1 178.02 % | 23.680 K -81.91 % | 130.868 K -85.35 % | 893.447 K 238.33 % | -645.864 K -9.38 % | -590.463 K -120.57 % | -267.703 K -44.84 % | -184.833 K 28.84 % | -259.730 K -242.05 % | 182.840 K 126.52 % | -689.343 K -191.26 % | 755.388 K 59.68 % | 473.052 K 3 048.01 % | 15.027 K 108.09 % | -185.635 K -209.74 % | 169.156 K 163.99 % | -264.349 K -239.61 % | 189.349 K 259.42 % | -118.770 K 74.44 % | -464.746 K -18.28 % | -392.916 K -22.79 % | -319.978 K -311.38 % | 151.378 K -27.24 % | 208.042 K 25.79 % | 165.392 K -5.84 % | 175.658 K 1 441.82 % | -13.091 K 91.83 % | -160.179 K -3 035.83 % | 5.456 K 634.38 % | -1.021 K -103.86 % | 26.476 K 522.23 % | 4.255 K 127.73 % | -15.343 K -109.04 % | 169.739 K 198.39 % | -172.519 K -5 543.41 % | -3.057 K 24.01 % | -4.023 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 -100.00 % | 7.832 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 -100.00 % | 222.590 K 196.95 % | -229.592 K -3 378.95 % | 7.002 K -55.01 % | 15.563 K | 0.000 | 0.000 100.00 % | -486.000 84.63 % | -3.161 K | 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 | 3.864 K 100.36 % | -1.063 M -558.86 % | -161.405 K 87.17 % | -1.258 M 6.94 % | -1.352 M -122.30 % | -608.032 K 16.02 % | -724.047 K 76.61 % | -3.095 M 68.26 % | -9.752 M -311.54 % | -2.370 M -182.32 % | 2.879 M -67.65 % | 8.898 M 133.36 % | 3.813 M 468.54 % | -1.035 M -163.25 % | 1.636 M -10.19 % | 1.822 M 673.16 % | -317.803 K -743.40 % | 49.394 K 104.45 % | -1.111 M -330.77 % | 481.214 K 149.28 % | -976.577 K -141.16 % | -404.943 K -156.21 % | 720.351 K -78.08 % | 3.286 M 210.70 % | 1.058 M 256.52 % | 296.680 K 173.94 % | -401.269 K -172.73 % | 551.751 K -64.58 % | 1.558 M 2 829.75 % | -57.058 K -373.99 % | 20.825 K 47.00 % | 14.167 K 2 241.65 % | 605.000 102.06 % | -29.332 K 88.28 % | -250.353 K -160.24 % | 415.569 K 6 351.93 % | 6.441 K 2 321.43 % | 266.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -28.515 K | 0.000 | 0.000 100.00 % | -20.000 K | 0.000 | 0.000 | 0.000 100.00 % | -147.640 K | 0.000 | 0.000 | 0.000 -100.00 % | 15.794 K 1 892.74 % | -881.000 86.04 % | -6.311 K -118.93 % | 33.344 K -86.64 % | 249.650 K 781.63 % | 28.317 K 1 211.78 % | -2.547 K -223.58 % | 2.061 K | 0.000 -100.00 % | 3.045 K 5 242.11 % | 57.000 -86.06 % | 409.000 13 733.33 % | -3.000 97.95 % | -146.000 42.97 % | -256.000 89.36 % | -2.407 K -322.28 % | -570.000 87.84 % | -4.687 K -202.88 % | 4.556 K 788.22 % | -662.000 |
Cash at beginning of period | 2.547 M -29.45 % | 3.611 M -4.28 % | 3.772 M -24.90 % | 5.023 M -21.20 % | 6.374 M -8.71 % | 6.982 M -9.40 % | 7.706 M -28.65 % | 10.801 M -47.45 % | 20.554 M -10.34 % | 22.923 M 14.36 % | 20.045 M 79.83 % | 11.147 M 51.99 % | 7.334 M -12.36 % | 8.368 M 24.30 % | 6.733 M 37.09 % | 4.911 M -6.08 % | 5.229 M 0.95 % | 5.179 M -17.66 % | 6.290 M 8.28 % | 5.809 M -14.39 % | 6.785 M -5.63 % | 7.190 M 11.13 % | 6.470 M 103.23 % | 3.184 M 49.76 % | 2.126 M 16.22 % | 1.829 M -17.99 % | 2.230 M 32.87 % | 1.679 M 1 285.84 % | 121.130 K -32.02 % | 178.188 K 13.23 % | 157.363 K 9.89 % | 143.196 K 0.42 % | 142.591 K -17.06 % | 171.923 K -59.29 % | 422.276 K 6 196.05 % | 6.707 K 2 421.43 % | 266.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 300.338 K -0.29 % | 301.219 K -2.05 % | 307.530 K 12.16 % | 274.186 K 1 017.48 % | 24.536 K | 0.000 -100.00 % | 2.061 K | 0.000 | 0.000 -100.00 % | 477.000 13.57 % | 420.000 3 718.18 % | 11.000 -21.43 % | 14.000 -91.25 % | 160.000 -61.54 % | 416.000 -85.26 % | 2.823 K -16.80 % | 3.393 K -58.01 % | 8.080 K 129.28 % | 3.524 K -15.81 % | 4.186 K |
Cash at end of period | 2.551 M 0.15 % | 2.547 M -29.45 % | 3.611 M -4.10 % | 3.765 M -25.04 % | 5.023 M -21.20 % | 6.374 M -8.71 % | 6.982 M -9.40 % | 7.706 M -28.65 % | 10.801 M -47.45 % | 20.554 M -10.34 % | 22.923 M 14.36 % | 20.045 M 79.83 % | 11.147 M 51.99 % | 7.334 M -12.36 % | 8.368 M 24.30 % | 6.733 M 37.09 % | 4.911 M -6.08 % | 5.229 M 0.95 % | 5.179 M -17.66 % | 6.290 M 8.28 % | 5.809 M -14.39 % | 6.785 M -5.63 % | 7.190 M 11.13 % | 6.470 M 103.23 % | 3.184 M 49.76 % | 2.126 M 16.22 % | 1.829 M -17.99 % | 2.230 M 32.87 % | 1.679 M 1 285.84 % | 121.130 K -32.02 % | 178.188 K 13.23 % | 157.363 K 9.89 % | 143.196 K 0.42 % | 142.591 K -17.06 % | 171.923 K -59.29 % | 422.276 K 6 196.05 % | 6.707 K 2 421.43 % | 266.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -28.515 K | 0.000 | 0.000 100.00 % | -20.000 K | 0.000 | 0.000 | 0.000 100.00 % | -147.640 K | 0.000 | 0.000 | 0.000 -100.00 % | 316.132 K 5.26 % | 300.338 K -0.29 % | 301.219 K -2.05 % | 307.530 K 12.16 % | 274.186 K 868.27 % | 28.317 K 5 926.54 % | -486.000 -123.58 % | 2.061 K | 0.000 -100.00 % | 3.522 K 638.36 % | 477.000 13.57 % | 420.000 3 718.18 % | 11.000 -21.43 % | 14.000 -91.25 % | 160.000 -61.54 % | 416.000 -85.26 % | 2.823 K -16.80 % | 3.393 K -58.01 % | 8.080 K 129.28 % | 3.524 K |
Operating cash flow | -2.084 M 17.21 % | -2.518 M -1 051.98 % | -218.562 K -158.72 % | 372.214 K 137.89 % | -982.410 K 68.85 % | -3.154 M -623.29 % | -436.033 K 81.00 % | -2.295 M 34.59 % | -3.508 M -41.11 % | -2.486 M -437.86 % | 735.876 K 197.48 % | 247.374 K 119.32 % | -1.280 M -17.20 % | -1.092 M -155.74 % | 1.960 M 199.29 % | 654.897 K 1 006.94 % | 59.163 K 226.61 % | -46.729 K 94.25 % | -812.851 K -222.77 % | 662.078 K 632.34 % | -124.371 K 39.86 % | -206.786 K -114.32 % | 1.444 M -55.04 % | 3.212 M 298.05 % | 806.880 K 1 264.19 % | -69.308 K 88.27 % | -590.658 K -168.31 % | 864.625 K 74.09 % | 496.648 K 448.88 % | -142.357 K 67.13 % | -433.036 K -54.85 % | -279.641 K -544.25 % | -43.406 K 82.33 % | -245.646 K -497.47 % | 61.803 K 110.36 % | -596.578 K -927.55 % | 72.090 K 576.14 % | 10.662 K 111.04 % | -96.608 K -15 763.38 % | -609.000 | 0.000 100.00 % | -364.000 93.29 % | -5.423 K 27.64 % | -7.494 K -402.95 % | -1.490 K -599.53 % | -213.000 43.65 % | -378.000 98.30 % | -22.265 K | 0.000 | 0.000 | 0.000 100.00 % | -3.464 K | 0.000 | 0.000 100.00 % | -8.884 K -142.23 % | 21.037 K 200.18 % | -21.000 K -110.00 % | -10.000 K 50.00 % | -20.000 K | 0.000 | 0.000 | 0.000 100.00 % | -172.640 K | 0.000 | 0.000 | 0.000 -100.00 % | 1.210 M 215.34 % | -1.049 M -625.63 % | -144.525 K -1 987.61 % | -6.923 K 97.13 % | -241.503 K -107.37 % | 3.278 M 194.68 % | -3.462 M -98 542.91 % | 3.517 K -73.42 % | 13.230 K -62.71 % | 35.481 K 1 051.23 % | 3.082 K 217.81 % | -2.616 K -191.31 % | -898.000 47.52 % | -1.711 K -77.12 % | -966.000 61.08 % | -2.482 K -15.71 % | -2.145 K 54.96 % | -4.762 K -186.88 % | 5.481 K 843.69 % | -737.000 |
Capital expenditure | -36.504 K 39.33 % | -60.164 K 94.08 % | -1.016 M 60.14 % | -2.549 M -1 909.59 % | -126.864 K -2.35 % | -123.946 K -17.90 % | -105.129 K 81.91 % | -581.245 K -4 236.68 % | -13.403 K 68.11 % | -42.028 K 47.73 % | -80.404 K 32.34 % | -118.827 K -40.32 % | -84.680 K -130.73 % | -36.701 K 28.45 % | -51.293 K 62.66 % | -137.377 K -147.22 % | -55.568 K -346.37 % | -12.449 K 73.40 % | -46.804 K -101.04 % | 4.487 M 10 083.66 % | -44.948 K 98.94 % | -4.260 M -2 229.49 % | -182.858 K -355.20 % | -40.171 K -74.85 % | -22.975 K 63.09 % | -62.251 K -12.52 % | -55.325 K 38.41 % | -89.826 K -107.72 % | -43.243 K -5 054.11 % | -839.000 93.01 % | -12.010 K 87.26 % | -94.264 K -6 065.08 % | -1.529 K 92.05 % | -19.225 K -1 028.23 % | -1.704 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -1.243 K 87.46 % | -9.915 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Free CashFlow | -2.121 M 17.73 % | -2.578 M -108.79 % | -1.235 M 43.29 % | -2.177 M -96.28 % | -1.109 M 66.16 % | -3.278 M -505.68 % | -541.162 K 81.18 % | -2.876 M 18.33 % | -3.522 M -39.29 % | -2.528 M -485.71 % | 655.472 K 409.91 % | 128.547 K 109.42 % | -1.365 M -20.89 % | -1.129 M -159.16 % | 1.909 M 268.83 % | 517.520 K 14 295.55 % | 3.595 K 106.07 % | -59.178 K 93.12 % | -859.655 K -116.69 % | 5.150 M 3 141.32 % | -169.319 K 96.21 % | -4.466 M -454.15 % | 1.261 M -60.24 % | 3.172 M 304.59 % | 783.905 K 695.86 % | -131.559 K 79.63 % | -645.983 K -183.37 % | 774.799 K 70.88 % | 453.405 K 416.63 % | -143.196 K 67.82 % | -445.046 K -19.03 % | -373.905 K -732.10 % | -44.935 K 83.04 % | -264.871 K -540.72 % | 60.099 K 110.07 % | -596.578 K -927.55 % | 72.090 K 576.14 % | 10.662 K 111.04 % | -96.608 K -15 763.38 % | -609.000 | 0.000 100.00 % | -364.000 93.29 % | -5.423 K 27.64 % | -7.494 K -402.95 % | -1.490 K -599.53 % | -213.000 43.65 % | -378.000 98.30 % | -22.265 K | 0.000 | 0.000 | 0.000 100.00 % | -3.464 K | 0.000 | 0.000 100.00 % | -8.884 K -142.23 % | 21.037 K 200.18 % | -21.000 K -110.00 % | -10.000 K 50.00 % | -20.000 K | 0.000 | 0.000 | 0.000 100.00 % | -172.640 K | 0.000 | 0.000 | 0.000 -100.00 % | 1.210 M 215.34 % | -1.049 M -625.63 % | -144.525 K -1 987.61 % | -6.923 K 97.13 % | -241.503 K -107.37 % | 3.278 M 194.68 % | -3.462 M -152 353.17 % | 2.274 K -31.40 % | 3.315 K -90.66 % | 35.481 K 1 051.23 % | 3.082 K 217.81 % | -2.616 K -191.31 % | -898.000 47.52 % | -1.711 K -77.12 % | -966.000 61.08 % | -2.482 K -15.71 % | -2.145 K 54.96 % | -4.762 K -186.88 % | 5.481 K 843.69 % | -737.000 |
2023 | 2023 | 2023 | 2022 | 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | 2020 | 2019 | 2019 | 2019 | 2019 | 2018 | 2018 | 2018 | 2018 | 2017 | 2017 | 2017 | 2017 | 2016 | 2016 | 2016 | 2016 | 2015 | 2015 | 2015 | 2015 | 2014 | 2014 | 2014 | 2014 | 2013 | 2013 | 2013 | 2013 | 2012 | 2012 | 2012 | 2012 | 2011 | 2011 | 2011 | 2011 | 2010 | 2010 | 2010 | 2010 | 2009 | 2009 | 2009 | 2008 | 2008 | 2008 | 2008 | 2007 | 2007 | 2007 | 2007 | 2006 | 2006 | 2006 | 2006 | 2005 | 2005 | 2005 | 2005 | 2004 | 2004 | 2004 | 2004 | 2003 | 2003 | 2003 | 2003 | 2002 | 2002 | 2002 | 2002 |