END.MC

Endurance Motive, S.A. END.MC

Finances

2022 2021 2020 2019 2018
Revenue 6.062 M 29.26 % 4.690 M 107.32 % 2.262 M 613.82 % 316.913 K 2 800.54 % 10.926 K
Net income -1.915 M -44.70 % -1.324 M -130.62 % -573.983 K -54.84 % -370.704 K -512.54 % -60.520 K
Income before tax -1.915 M -44.70 % -1.324 M -73.50 % -762.931 K -54.75 % -492.997 K -518.53 % -79.705 K
Income before tax ratio -0.32 -11.94 % -0.28 16.31 % -0.34 78.32 % -1.56 78.68 % -7.29
EBITDA 24.991 M 119.36 % 11.393 M 1 829.53 % -658.707 K -40.34 % -469.351 K -517.77 % -75.975 K
Net income ratio -0.32 -11.94 % -0.28 -11.24 % -0.25 78.31 % -1.17 78.88 % -5.54
Ratio EBITDA 4.12 69.71 % 2.43 934.24 % -0.29 80.34 % -1.48 78.70 % -6.95
Gross profit ratio 0.31 -18.26 % 0.38 -14.36 % 0.44 24.61 % 0.35 -94.34 % 6.22
Weighted average shs out dil 9.152 M 3.26 % 8.863 M 3.37 % 8.574 M 0.00 % 8.574 M 0.00 % 8.574 M
Weighted average shs out 9.152 M 3.26 % 8.863 M 3.37 % 8.574 M 0.00 % 8.574 M 0.00 % 8.574 M
EPS diluted -0.21 -40.00 % -0.15 -124.22 % -0.07 -54.86 % -0.04 -508.45 % -0.01
Earnings per share -0.21 -40.00 % -0.15 -124.22 % -0.07 -54.86 % -0.04 -508.45 % -0.01
Gross profit 1.862 M 5.66 % 1.762 M 77.56 % 992.476 K 789.52 % 111.574 K 64.13 % 67.978 K
Income tax expense 0.000 0.000 100.00 % -188.948 K -54.50 % -122.293 K -537.44 % -19.185 K
Cost of revenue 4.200 M 43.46 % 2.928 M 130.58 % 1.270 M 518.35 % 205.339 K 459.91 % -57.053 K
General and administrative expenses 434.170 K -7.17 % 467.688 K 0.000 0.000 0.000
Selling and marketing expenses 35.917 K 38.77 % 25.883 K 0.000 0.000 0.000
Other expenses 2.899 M 22.62 % 2.364 M 806.81 % 260.714 K -56.20 % 595.191 K 0.000
Operating expenses 3.600 M 18.78 % 3.031 M 1 062.51 % 260.714 K -56.20 % 595.191 K 319.42 % 141.909 K
Cost and expenses 7.800 M 30.91 % 5.959 M 289.34 % 1.530 M 91.18 % 800.530 K 843.40 % 84.856 K
Research and development expenses 230.961 K 33.45 % 173.071 K 0.000 0.000 0.000
Selling general and administrative expenses 470.088 K -4.76 % 493.572 K 0.000 0.000 0.000
Interest income 840.590 101.55 % -54.067 K 0.000 0.000 0.000
Interest expense 168.295 K 144.32 % 68.883 K 85.97 % 37.039 K 328.20 % 8.650 K 244.24 % 2.513 K
Depreciation and amortization 26.738 M 111.41 % 12.647 M 18 724.95 % 67.184 K 348.04 % 14.995 K 1 132.81 % 1.216 K
Operating income -1.738 M -37.01 % -1.269 M -273.37 % 731.761 K 51.31 % 483.616 K 754.15 % -73.930 K
Operating income ratio -0.29 -6.00 % -0.27 -183.62 % 0.32 -78.80 % 1.53 122.55 % -6.77
Total other income expenses net -177.140 K -221.66 % -55.070 K 96.32 % -1.495 M -53.05 % -976.613 K -16 812.39 % -5.775 K
2022 2021 2020 2019 2018
2022 2021 2020 2019 2018
Net debt 2.740 M 23.90 % 2.211 M 109.82 % 1.054 M 2 343.62 % -46.976 K 79.89 % -233.553 K
Total investments 103.063 K 29.28 % 79.718 K 1 769.12 % 4.265 K 42.17 % 3.000 K 299 900.00 % 1.000
Total debt 2.845 M 23.32 % 2.307 M 112.88 % 1.084 M 446.95 % 198.147 K 95.26 % 101.480 K
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000
Retained earnings -4.224 M -82.98 % -2.308 M -129.63 % -1.005 M -133.11 % -431.223 K -612.53 % -60.520 K
Common stock 183.354 K 6.92 % 171.480 K 2 102.70 % 7.785 K 4.72 % 7.434 K 11.35 % 6.676 K
Total equity 1.133 M 25.80 % 900.589 K 3.80 % 867.583 K 0.58 % 862.564 K 73.39 % 497.459 K
Other non current liabilities 778.424 K 1 456.85 % 50.000 K 0.000 0.000 0.000
Long term debt 1.245 M 35.02 % 922.236 K 258.84 % 257.008 K 1 977.17 % 12.373 K 0.000
Total non current liabilities 2.024 M 108.14 % 972.236 K 278.29 % 257.008 K 1 977.17 % 12.373 K 0.000
Other current liabilities 1.216 M 58.44 % 767.711 K 110.10 % 365.403 K 873.11 % 37.550 K 8.95 % 34.464 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000
Short term debt 1.600 M 15.53 % 1.385 M 67.50 % 826.751 K 345.03 % 185.773 K 83.06 % 101.480 K
Total current liabilities 3.852 M 22.19 % 3.152 M 95.05 % 1.616 M 518.81 % 261.178 K 77.95 % 146.773 K
Total liabilities 5.876 M 42.45 % 4.125 M 120.19 % 1.873 M 584.77 % 273.552 K 86.38 % 146.773 K
Other non current assets 249.304 K 217.37 % 78.553 K -46.91 % 147.974 K 30.49 % 113.400 K 6 200.00 % 1.800 K
Long term investments -132.224 K -266.18 % 79.568 K 0.000 100.00 % -62.599 K 0.000
Intangible assets 1.600 M 31.03 % 1.221 M 90.19 % 641.867 K 312.61 % 155.564 K 105.85 % 75.573 K
GoodWill 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 1.600 M 31.03 % 1.221 M 90.19 % 641.867 K 312.61 % 155.564 K 105.85 % 75.573 K
Property plant equipment net 127.214 K 16.94 % 108.786 K 23.15 % 88.339 K 99.43 % 44.295 K 260.36 % 12.292 K
Total non current assets 2.174 M 19.59 % 1.818 M 50.43 % 1.209 M 208.21 % 392.138 K 260.26 % 108.850 K
Other current assets 237.939 K 14.70 % 207.440 K 0.000 -100.00 % 158.714 K 0.000
Short term investments 235.287 K 156 758.00 % 150.000 0.000 -100.00 % 65.599 K 0.000
cash and cash equivalents 105.114 K 9.90 % 95.649 K 221.03 % 29.794 K -87.85 % 245.123 K -26.84 % 335.033 K
Cash and short term investments 340.402 K 255.33 % 95.799 K 221.54 % 29.794 K -90.41 % 310.723 K -7.26 % 335.033 K
Total current assets 4.834 M 50.73 % 3.207 M 109.32 % 1.532 M 105.94 % 743.978 K 38.96 % 535.381 K
Inventory 1.724 M 30.64 % 1.319 M 104.93 % 643.784 K 134.49 % 274.541 K 71.27 % 160.297 K
Net receivables 2.532 M 59.81 % 1.585 M 84.55 % 858.600 K 0.000 0.000
Tax assets 330.427 K 0.00 % 330.427 K 0.00 % 330.427 K 133.55 % 141.478 K 637.48 % 19.184 K
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 855.824 K 6.93 % 800.377 K 88.75 % 424.042 K 1 020.17 % 37.855 K 249.60 % 10.828 K
Tax payables 179.765 K -9.88 % 199.469 K 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 5.173 M 70.32 % 3.037 M 62.86 % 1.865 M 44.98 % 1.286 M 133.33 % 551.303 K
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 7.008 M 39.47 % 5.025 M 83.35 % 2.741 M 141.24 % 1.136 M 76.35 % 644.232 K
2022 2021 2020 2019 2018
2022 2021
Deferred income tax 0.000 0.000
Stock based compensation 0.000 0.000
Change in working capital 2.629 M 103.42 % -76.777 M
Accounts receivables 4.796 M 109.59 % -49.996 M
Inventory -46.237 M 46.33 % -86.147 M
Accounts payables 0.000 0.000
Other working capital 44.070 M -25.76 % 59.365 M
Other non cash items -20.568 M -203.44 % 19.885 M
Net cash provided by operating activities -182.738 M 1.81 % -186.100 M
Investments in property plant and equipment -5.165 M -16.08 % -4.450 M
Acquisitions net 0.000 -100.00 % 212.800 K
Purchases of investments -27.530 M -448.07 % -5.023 M
Sales maturities of investments 0.000 -100.00 % 4.034 M
Other investing activites -62.802 M 7.67 % -68.017 M
Net cash used for investing activites -95.497 M -30.38 % -73.244 M
Debt repayment 138.976 M 3.75 % 133.951 M
Common stock issued 139.771 M -1.55 % 141.978 M
Common stock repurchased 0.000 100.00 % -10.000 M
Dividends paid 0.000 0.000
Other financing activites 0.000 0.000
Net cash used provided by financing activities 278.747 M 4.82 % 265.929 M
Effect of forex changes on cash 434.414 K 0.000
Net change in cash 946.480 K -85.63 % 6.586 M
Cash at beginning of period 9.565 M 221.03 % 2.979 M
Cash at end of period 10.511 M 9.90 % 9.565 M
Operating cash flow -182.738 M 1.81 % -186.100 M
Capital expenditure -67.967 M 6.21 % -72.467 M
Free CashFlow -250.705 M 3.04 % -258.567 M
2022 2021
Revenue
Net income
Income before tax
Income before tax ratio
EBITDA
Net income ratio
Ratio EBITDA
Gross profit ratio
Weighted average shs out dil
Weighted average shs out
EPS diluted
Earnings per share
Gross profit
Income tax expense
Cost of revenue
General and administrative expenses
Selling and marketing expenses
Other expenses
Operating expenses
Cost and expenses
Research and development expenses
Selling general and administrative expenses
Interest income
Interest expense
Depreciation and amortization
Operating income
Operating income ratio
Total other income expenses net
2023-06-30
Net debt 3.751 M
Total investments 104.354 K
Total debt 3.930 M
Accumulated other comprehensive income loss 0.000
Retained earnings -4.842 M
Common stock 185.817 K
Total equity 717.098 K
Other non current liabilities 456.281 K
Long term debt 1.367 M
Total non current liabilities 1.823 M
Other current liabilities 1.685 M
Deferred revenue 0.000
Short term debt 2.563 M
Total current liabilities 5.190 M
Total liabilities 7.013 M
Other non current assets 263.059 K
Long term investments -144.676 K
Intangible assets 1.674 M
GoodWill 0.000
Goodwill and intangible assets 1.674 M
Property plant equipment net 112.837 K
Total non current assets 2.235 M
Other current assets 2.802 M
Short term investments 249.030 K
cash and cash equivalents 179.180 K
Cash and short term investments 428.210 K
Total current assets 5.495 M
Inventory 2.265 M
Net receivables 2.000
Tax assets 330.427 K
Other assets 0.000
Account payables 833.094 K
Tax payables 108.769 K
Deferred revenue non current 0.000
Minority interest 0.000
Capital lease obligations 0.000
Preferred stock 0.000
Other total stockholders equity 5.373 M
Deferred tax liabilities non current 0.000
Other liabilities 0.000
Total assets 7.730 M
2023-06-30
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2022
2021
2020
2019
2018