ETS.VI

EuroTeleSites AG ETS.VI

Finances

2024 2023 2022 2021
Revenue 262.996 M -8.58 % 287.664 M 397.14 % 57.864 M 113.99 % 27.040 M
Net income 29.650 M -6.54 % 31.724 M 157.71 % -54.976 M 22.42 % -70.861 M
Income before tax 35.551 M -13.10 % 40.908 M 176.87 % -53.215 M 25.27 % -71.212 M
Income before tax ratio 0.14 -4.94 % 0.14 115.46 % -0.92 65.08 % -2.63
EBITDA 226.327 M 26.99 % 178.220 M 1 856.38 % -10.147 M 63.47 % -27.779 M
Net income ratio 0.11 2.23 % 0.11 111.61 % -0.95 63.75 % -2.62
Ratio EBITDA 0.86 38.90 % 0.62 453.30 % -0.18 82.93 % -1.03
Gross profit ratio 0.89 1.39 % 0.87 43.21 % 0.61 101.86 % 0.30
Weighted average shs out dil 166.125 M 0.00 % 166.125 M 0.00 % 166.125 M 0.00 % 166.125 M
Weighted average shs out 166.125 M 0.00 % 166.125 M 0.00 % 166.125 M 0.00 % 166.125 M
EPS diluted 0.18 -5.26 % 0.19 157.58 % -0.33 23.26 % -0.43
Earnings per share 0.18 -5.26 % 0.19 157.58 % -0.33 23.26 % -0.43
Gross profit 233.137 M -7.31 % 251.512 M 611.95 % 35.327 M 331.98 % 8.178 M
Income tax expense 5.900 M -35.76 % 9.184 M 421.52 % 1.761 M 601.71 % -351.000 K
Cost of revenue 29.859 M -17.41 % 36.152 M 60.41 % 22.537 M 19.48 % 18.862 M
General and administrative expenses 11.682 M 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000
Other expenses 115.447 M -4.17 % 120.476 M 42.29 % 84.669 M 8.79 % 77.831 M
Operating expenses 127.129 M -1.97 % 129.684 M 53.17 % 84.669 M 8.79 % 77.831 M
Cost and expenses 156.988 M -5.34 % 165.836 M 54.69 % 107.206 M 10.87 % 96.693 M
Research and development expenses 0.000 0.000 0.000 0.000
Selling general and administrative expenses 11.682 M 26.87 % 9.208 M 0.000 0.000
Interest income 309.000 K -48.59 % 601.000 K -84.48 % 3.873 M 148.43 % 1.559 M
Interest expense 67.331 M 239.30 % 19.844 M 0.000 0.000
Depreciation and amortization 121.291 M 114.87 % 56.448 M 44.22 % 39.141 M -6.43 % 41.831 M
Operating income 106.008 M -12.99 % 121.828 M 347.18 % -49.288 M 29.19 % -69.610 M
Operating income ratio 0.40 -4.82 % 0.42 149.72 % -0.85 66.91 % -2.57
Total other income expenses net -70.457 M 12.93 % -80.920 M -1 960.61 % -3.927 M -145.13 % -1.602 M
2024 2023 2022 2021
2024 2023 2022 2021
Net debt 1.324 B -2.68 % 1.360 B 815.28 % 148.613 M -1.63 % 151.080 M
Total investments 58.000 K -17.14 % 70.000 K 0.000 0.000
Total debt 1.346 B -2.57 % 1.381 B 561.18 % 208.905 M 6.40 % 196.331 M
Accumulated other comprehensive income loss 93.523 M 82.84 % 51.149 M 0.000 0.000
Retained earnings 83.239 M 395.50 % 16.799 M 0.000 0.000
Common stock 166.125 M 0.00 % 166.125 M -55.37 % 372.241 M 28.42 % 289.867 M
Total equity 342.887 M 46.49 % 234.073 M -37.12 % 372.241 M 28.42 % 289.867 M
Other non current liabilities 303.694 M 9.60 % 277.087 M 194.10 % 94.215 M 5.11 % 89.638 M
Long term debt 1.291 B -3.10 % 1.332 B 771.24 % 152.871 M 1.27 % 150.949 M
Total non current liabilities 1.594 B -0.91 % 1.609 B 551.17 % 247.086 M 2.70 % 240.587 M
Other current liabilities -14.473 M -273.88 % -3.871 M -165.54 % 5.906 M 94.85 % 3.031 M
Deferred revenue 0.000 0.000 0.000 0.000
Short term debt 110.184 M 11.57 % 98.756 M 76.24 % 56.034 M 23.47 % 45.382 M
Total current liabilities 126.485 M 5.24 % 120.189 M 46.68 % 81.938 M 24.41 % 65.860 M
Total liabilities 1.721 B -0.48 % 1.729 B 425.54 % 329.024 M 7.37 % 306.447 M
Other non current assets 1.268 M -27.17 % 1.741 M -53.75 % 3.764 M 113.02 % 1.767 M
Long term investments 50.000 K -28.57 % 70.000 K 0.000 0.000
Intangible assets 1.618 M 186.37 % 565.000 K 262.18 % 156.000 K 205.88 % 51.000 K
GoodWill 209.076 M 0.00 % 209.076 M -12.87 % 239.964 M 25.33 % 191.466 M
Goodwill and intangible assets 210.694 M 0.50 % 209.641 M -12.69 % 240.120 M 25.38 % 191.517 M
Property plant equipment net 1.783 B 5.17 % 1.696 B 308.56 % 415.023 M 7.46 % 386.227 M
Total non current assets 1.995 B 4.62 % 1.907 B 189.43 % 658.907 M 13.70 % 579.511 M
Other current assets 2.414 M -90.53 % 25.500 M -28.31 % 35.569 M 148.61 % 14.307 M
Short term investments 8.000 K 0.000 0.000 0.000
cash and cash equivalents 21.965 M 4.47 % 21.026 M 393.80 % 4.258 M 181.43 % 1.513 M
Cash and short term investments 21.973 M 4.50 % 21.026 M 393.80 % 4.258 M 181.43 % 1.513 M
Total current assets 68.457 M 21.91 % 56.153 M 32.57 % 42.358 M 152.09 % 16.803 M
Inventory 0.000 0.000 0.000 0.000
Net receivables 44.070 M 357.78 % 9.627 M 280.36 % 2.531 M 157.48 % 983.000 K
Tax assets 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000
Account payables 24.949 M 10.64 % 22.549 M 12.76 % 19.998 M 14.62 % 17.447 M
Tax payables 5.825 M 111.43 % 2.755 M 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000
Capital lease obligations 379.764 M -1.70 % 386.349 M 84.94 % 208.905 M 7.30 % 194.687 M
Preferred stock 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000
Total assets 2.064 B 5.12 % 1.963 B 179.95 % 701.265 M 17.60 % 596.314 M
2024 2023 2022 2021
2024 2023 2022 2021
Deferred income tax 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000
Change in working capital -8.607 M 87.83 % -70.744 M -9 494.95 % 753.000 K 108.06 % -9.338 M
Accounts receivables -10.402 M 61.38 % -26.936 M 0.000 0.000
Inventory 0.000 0.000 0.000 0.000
Accounts payables 0.000 -100.00 % 9.263 M 0.000 0.000
Other working capital 1.795 M 103.38 % -53.071 M -7 147.94 % 753.000 K 108.06 % -9.338 M
Other non cash items 60.406 M 272.38 % -35.043 M -1 851.27 % 2.001 M 3 076.19 % 63.000 K
Net cash provided by operating activities 210.795 M 359.88 % 45.837 M 29.96 % 35.271 M 12 262.41 % -290.000 K
Investments in property plant and equipment -57.068 M 58.64 % -137.984 M -282.69 % -36.056 M -18.27 % -30.485 M
Acquisitions net 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000
Other investing activites 97.000 K -99.92 % 128.685 M 2 144 650.00 % 6.000 K 0.000
Net cash used for investing activites -56.971 M -512.66 % -9.299 M 74.21 % -36.050 M -18.25 % -30.485 M
Debt repayment -30.000 M 0.000 100.00 % -47.456 M -29.30 % -36.703 M
Common stock issued 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000
Other financing activites -122.902 M 88.28 % -1.048 B -42 190.84 % -2.479 M -468.35 % 673.000 K
Net cash used provided by financing activities -152.902 M 85.42 % -1.048 B -1 999.51 % -49.935 M -38.59 % -36.030 M
Effect of forex changes on cash 16.000 K -100.00 % 1.033 B 0.000 0.000
Net change in cash 939.000 K -95.53 % 21.026 M 15.92 % 18.139 M 127.15 % -66.805 M
Cash at beginning of period 21.026 M 6.49 % 19.745 M 1 129.45 % 1.606 M -97.65 % 68.411 M
Cash at end of period 21.965 M 4.47 % 21.026 M 6.49 % 19.745 M 1 129.45 % 1.606 M
Operating cash flow 210.795 M 1.90 % 206.860 M 486.49 % 35.271 M 12 262.41 % -290.000 K
Capital expenditure -57.067 M 58.64 % -137.984 M -282.69 % -36.056 M -18.27 % -30.485 M
Free CashFlow 153.728 M 123.20 % 68.876 M 8 874.01 % -785.000 K 97.45 % -30.775 M
2024 2023 2022 2021
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30
Revenue 136.136 M 1.74 % 133.810 M 3.58 % 129.186 M 79.63 % 71.916 M 52.15 % 47.265 M 63.37 % 28.932 M 0.00 % 28.932 M 113.99 % 13.520 M 0.00 % 13.520 M
Net income 17.648 M 13.49 % 15.550 M 10.28 % 14.100 M 77.78 % 7.931 M 151.02 % -15.544 M 43.45 % -27.488 M 0.00 % -27.488 M 22.42 % -35.431 M 0.00 % -35.431 M
Income before tax 21.434 M 13.77 % 18.839 M 12.73 % 16.712 M 63.41 % 10.227 M 188.55 % -11.549 M 56.59 % -26.608 M 0.00 % -26.608 M 25.27 % -35.606 M 0.00 % -35.606 M
Income before tax ratio 0.16 11.83 % 0.14 8.83 % 0.13 -9.03 % 0.14 158.20 % -0.24 73.43 % -0.92 0.00 % -0.92 65.08 % -2.63 0.00 % -2.63
EBITDA 86.797 M -39.93 % 144.494 M 76.57 % 81.833 M 35.02 % 60.606 M 376.41 % 12.722 M 350.74 % -5.074 M 0.00 % -5.074 M 63.47 % -13.890 M 0.00 % -13.890 M
Net income ratio 0.13 11.55 % 0.12 6.47 % 0.11 -1.03 % 0.11 133.53 % -0.33 65.39 % -0.95 0.00 % -0.95 63.75 % -2.62 0.00 % -2.62
Ratio EBITDA 0.64 -40.96 % 1.08 70.47 % 0.63 -24.83 % 0.84 213.11 % 0.27 253.49 % -0.18 0.00 % -0.18 82.93 % -1.03 0.00 % -1.03
Gross profit ratio 0.91 4.16 % 0.87 -2.87 % 0.90 2.87 % 0.87 26.77 % 0.69 12.99 % 0.61 0.00 % 0.61 101.86 % 0.30 0.00 % 0.30
Weighted average shs out dil 166.125 M 0.00 % 166.125 M 0.00 % 166.125 M 0.00 % 166.125 M 0.00 % 166.125 M 0.00 % 166.125 M 0.00 % 166.125 M 0.00 % 166.125 M 0.00 % 166.125 M
Weighted average shs out 166.125 M 0.00 % 166.125 M 0.00 % 166.127 M 0.00 % 166.125 M 0.00 % 166.125 M 0.00 % 166.125 M 0.00 % 166.125 M 0.00 % 166.125 M 0.00 % 166.125 M
EPS diluted 0.11 17.52 % 0.09 10.25 % 0.08 69.80 % 0.05 153.42 % -0.09 41.50 % -0.16 0.00 % -0.16 23.81 % -0.21 0.00 % -0.21
Earnings per share 0.11 17.52 % 0.09 10.25 % 0.08 69.80 % 0.05 153.42 % -0.09 41.50 % -0.16 0.00 % -0.16 23.81 % -0.21 0.00 % -0.21
Gross profit 123.906 M 5.98 % 116.920 M 0.60 % 116.217 M 84.79 % 62.893 M 92.89 % 32.605 M 84.59 % 17.664 M 0.00 % 17.664 M 331.98 % 4.089 M 0.00 % 4.089 M
Income tax expense 3.786 M 15.15 % 3.288 M 25.88 % 2.612 M 13.76 % 2.296 M -42.53 % 3.995 M 353.72 % 880.500 K 0.00 % 880.500 K 601.71 % -175.500 K 0.00 % -175.500 K
Cost of revenue 12.230 M -27.59 % 16.890 M 30.23 % 12.969 M 43.73 % 9.023 M -38.45 % 14.660 M 30.10 % 11.269 M 0.00 % 11.269 M 19.48 % 9.431 M 0.00 % 9.431 M
General and administrative expenses 0.000 -100.00 % 11.682 M 0.000 -100.00 % 2.302 M 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 63.938 M 11.34 % 57.425 M -0.58 % 57.762 M 91.69 % 30.133 M 0.000 0.000 0.000 0.000 0.000
Operating expenses 70.345 M 11.19 % 63.264 M -0.94 % 63.865 M 96.90 % 32.435 M -17.78 % 39.448 M -6.82 % 42.335 M 0.00 % 42.335 M 8.79 % 38.916 M 0.00 % 38.916 M
Cost and expenses 82.575 M 3.02 % 80.154 M 4.32 % 76.834 M 85.33 % 41.458 M -23.38 % 54.108 M 0.94 % 53.603 M 0.00 % 53.603 M 10.87 % 48.347 M 0.00 % 48.347 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 6.407 M 9.73 % 5.839 M -4.33 % 6.103 M 165.12 % 2.302 M 0.000 0.000 0.000 0.000 0.000
Interest income 0.000 -100.00 % 253.000 K 351.79 % 56.000 K 0.000 -100.00 % 4.706 M 143.02 % 1.937 M 0.00 % 1.937 M 148.43 % 779.500 K 0.00 % 779.500 K
Interest expense 29.181 M -11.73 % 33.057 M -3.55 % 34.274 M 67.98 % 20.404 M 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 33.236 M -63.80 % 91.810 M 211.42 % 29.481 M -1.65 % 29.975 M 53.16 % 19.571 M 0.00 % 19.571 M 0.00 % 19.571 M -6.43 % 20.916 M 0.00 % 20.916 M
Operating income 53.561 M -0.18 % 53.656 M 2.49 % 52.352 M 71.89 % 30.457 M 544.69 % -6.849 M 72.21 % -24.644 M 0.00 % -24.644 M 29.19 % -34.805 M 0.00 % -34.805 M
Operating income ratio 0.39 -1.88 % 0.40 -1.05 % 0.41 -4.31 % 0.42 392.26 % -0.14 82.99 % -0.85 0.00 % -0.85 66.91 % -2.57 0.00 % -2.57
Total other income expenses net -32.127 M 7.73 % -34.817 M 2.31 % -35.640 M -76.17 % -20.230 M -330.43 % -4.700 M -139.37 % -1.964 M 0.00 % -1.964 M -145.13 % -801.000 K 0.00 % -801.000 K
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31
Net debt 1.265 B -4.41 % 1.324 B 0.83 % 1.313 B -3.48 % 1.360 B 732.71 % 163.349 M -20.18 % 204.647 M 2.46 % 199.733 M 2.52 % 194.818 M
Total investments 0.000 -100.00 % 58.000 K 0.000 -100.00 % 70.000 K 0.000 0.000 0.000 0.000
Total debt 1.289 B -4.23 % 1.346 B 1.16 % 1.330 B -3.69 % 1.381 B 651.37 % 183.831 M -12.00 % 208.905 M 3.10 % 202.618 M 3.20 % 196.331 M
Accumulated other comprehensive income loss -808.784 M -964.80 % 93.523 M 172.35 % 34.339 M -32.86 % 51.149 M 0.000 0.000 0.000 0.000
Retained earnings 120.779 M 45.10 % 83.239 M 72.38 % 48.289 M 187.45 % 16.799 M 0.000 0.000 0.000 0.000
Common stock 166.125 M 0.00 % 166.125 M 0.00 % 166.125 M 0.00 % 166.125 M -58.70 % 402.279 M 8.07 % 372.241 M 12.44 % 331.054 M 14.21 % 289.867 M
Total equity 348.554 M 1.65 % 342.887 M 37.84 % 248.753 M 6.27 % 234.073 M -41.81 % 402.279 M 8.07 % 372.241 M 12.44 % 331.054 M 14.21 % 289.867 M
Other non current liabilities 315.198 M 3.79 % 303.694 M 9.89 % 276.365 M -0.26 % 277.087 M 168.82 % 103.077 M 9.41 % 94.215 M 2.49 % 91.927 M 2.55 % 89.638 M
Long term debt 1.234 B -4.38 % 1.291 B 0.97 % 1.278 B -4.03 % 1.332 B 996.79 % 121.433 M -20.57 % 152.871 M 0.63 % 151.910 M 0.64 % 150.949 M
Total non current liabilities 1.549 B -2.82 % 1.594 B 2.56 % 1.555 B -3.38 % 1.609 B 616.65 % 224.510 M -9.14 % 247.086 M 1.33 % 243.837 M 1.35 % 240.587 M
Other current liabilities -42.844 M -196.03 % -14.473 M 60.69 % -36.822 M -76.71 % -20.838 M -1 064.72 % 2.160 M -63.43 % 5.906 M 32.17 % 4.469 M 47.43 % 3.031 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 109.362 M -0.75 % 110.184 M 5.82 % 104.122 M 5.43 % 98.756 M 58.27 % 62.398 M 11.36 % 56.034 M 10.50 % 50.708 M 11.74 % 45.382 M
Total current liabilities 141.735 M 12.06 % 126.485 M -5.45 % 133.771 M 11.30 % 120.189 M 34.39 % 89.430 M 9.14 % 81.938 M 10.88 % 73.899 M 12.21 % 65.860 M
Total liabilities 1.691 B -1.73 % 1.721 B 1.92 % 1.688 B -2.36 % 1.729 B 450.79 % 313.940 M -4.58 % 329.024 M 3.55 % 317.736 M 3.68 % 306.447 M
Other non current assets 145.000 K -88.56 % 1.268 M -21.29 % 1.611 M -7.47 % 1.741 M -53.44 % 3.739 M -0.66 % 3.764 M 36.11 % 2.766 M 56.51 % 1.767 M
Long term investments 0.000 -100.00 % 50.000 K 0.000 -100.00 % 70.000 K 0.000 0.000 0.000 0.000
Intangible assets 2.438 M 50.68 % 1.618 M 256.39 % 454.000 K -19.65 % 565.000 K 197.37 % 190.000 K 21.79 % 156.000 K 50.72 % 103.500 K 102.94 % 51.000 K
GoodWill 209.064 M -0.01 % 209.076 M 0.00 % 209.073 M 0.00 % 209.076 M -12.87 % 239.964 M 0.00 % 239.964 M 11.24 % 215.715 M 12.66 % 191.466 M
Goodwill and intangible assets 211.502 M 0.38 % 210.694 M 0.56 % 209.527 M -0.05 % 209.641 M -12.71 % 240.154 M 0.01 % 240.120 M 11.26 % 215.819 M 12.69 % 191.517 M
Property plant equipment net 1.753 B -1.68 % 1.783 B 6.73 % 1.671 B -1.46 % 1.696 B 308.91 % 414.662 M -0.09 % 415.023 M 3.59 % 400.625 M 3.73 % 386.227 M
Total non current assets 1.965 B -1.52 % 1.995 B 6.02 % 1.882 B -1.32 % 1.907 B 189.58 % 658.555 M -0.05 % 658.907 M 6.41 % 619.209 M 6.85 % 579.511 M
Other current assets 9.721 M 302.69 % 2.414 M -91.76 % 29.289 M 14.86 % 25.500 M -27.10 % 34.979 M -1.66 % 35.569 M 42.63 % 24.938 M 74.31 % 14.307 M
Short term investments 0.000 -100.00 % 8.000 K 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 23.484 M 6.92 % 21.965 M 25.84 % 17.455 M -16.98 % 21.026 M 2.66 % 20.482 M 381.02 % 4.258 M 47.57 % 2.886 M 90.71 % 1.513 M
Cash and short term investments 23.484 M 6.88 % 21.973 M 25.88 % 17.455 M -16.98 % 21.026 M 2.66 % 20.482 M 381.02 % 4.258 M 47.57 % 2.886 M 90.71 % 1.513 M
Total current assets 74.630 M 9.02 % 68.457 M 24.16 % 55.134 M -1.81 % 56.153 M -2.62 % 57.664 M 36.13 % 42.358 M 43.20 % 29.581 M 76.04 % 16.803 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 41.425 M -6.00 % 44.070 M 425.27 % 8.390 M -12.85 % 9.627 M 337.00 % 2.203 M -12.96 % 2.531 M 44.05 % 1.757 M 78.74 % 983.000 K
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets -1.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 68.713 M 175.41 % 24.949 M -60.68 % 63.457 M 50.12 % 42.271 M 69.95 % 24.872 M 24.37 % 19.998 M 6.81 % 18.723 M 7.31 % 17.447 M
Tax payables 6.504 M 11.66 % 5.825 M 93.26 % 3.014 M 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 357.349 M -5.90 % 379.764 M 4.10 % 364.819 M -5.57 % 386.349 M 115.76 % 179.064 M -14.28 % 208.905 M 3.52 % 201.796 M 3.65 % 194.687 M
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 870.434 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 2.040 B -1.17 % 2.064 B 6.54 % 1.937 B -1.33 % 1.963 B 174.11 % 716.219 M 2.13 % 701.265 M 8.09 % 648.790 M 8.80 % 596.314 M
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 6.081 M 193.70 % -6.490 M -206.57 % -2.117 M 73.08 % -7.863 M 0.000 -100.00 % 376.500 K 0.00 % 376.500 K 108.06 % -4.669 M 0.00 % -4.669 M
Accounts receivables 216.000 K 101.86 % -11.630 M -1 047.07 % 1.228 M 108.22 % -14.941 M 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 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 5.865 M 14.11 % 5.140 M 253.66 % -3.345 M -147.26 % 7.078 M 0.000 -100.00 % 376.500 K 0.00 % 376.500 K 108.06 % -4.669 M 0.00 % -4.669 M
Other non cash items 10.275 M 146.53 % -22.082 M -247.88 % 14.932 M 804.01 % -2.121 M -113.65 % 15.544 M 1 453.62 % 1.001 M 0.00 % 1.001 M 3 076.19 % 31.500 K 0.00 % 31.500 K
Net cash provided by operating activities 98.774 M 71.44 % 57.614 M -32.71 % 85.625 M 65.57 % 51.715 M 0.000 -100.00 % 17.636 M 0.00 % 17.636 M 12 262.41 % -145.000 K 0.00 % -145.000 K
Investments in property plant and equipment -23.761 M 31.54 % -34.709 M -55.24 % -22.359 M 35.18 % -34.496 M 0.000 100.00 % -18.028 M 0.00 % -18.028 M -18.27 % -15.243 M 0.00 % -15.243 M
Acquisitions net 49.000 K 16.67 % 42.000 K -23.64 % 55.000 K 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
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 -100.00 % 25.197 M 0.000 -100.00 % 3.000 K 0.00 % 3.000 K 0.000 0.000
Net cash used for investing activites -23.712 M 31.60 % -34.667 M -55.43 % -22.304 M -139.85 % -9.299 M 0.000 100.00 % -18.025 M 0.00 % -18.025 M -18.25 % -15.243 M 0.00 % -15.243 M
Debt repayment -73.659 M -145.53 % -30.000 M 0.00 % -30.000 M 0.000 0.000 100.00 % -23.728 M 0.00 % -23.728 M -29.30 % -18.352 M 0.00 % -18.352 M
Common stock issued 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
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 -100.00 % 11.557 M 131.32 % -36.903 M 96.50 % -1.054 B 0.000 100.00 % -1.240 M 0.00 % -1.240 M -468.35 % 336.500 K 0.00 % 336.500 K
Net cash used provided by financing activities -73.659 M -299.39 % -18.443 M 72.43 % -66.903 M 93.65 % -1.054 B 0.000 100.00 % -24.968 M 0.00 % -24.968 M -38.59 % -18.015 M 0.00 % -18.015 M
Effect of forex changes on cash 116.000 K 1 833.33 % 6.000 K -99.97 % 21.037 M 1 051 950.00 % -2.000 K 0.000 0.000 0.000 0.000 0.000
Net change in cash 1.519 M -66.32 % 4.510 M -74.16 % 17.455 M 101.73 % -1.012 B 0.000 -100.00 % 18.139 M 0.00 % 18.139 M 127.15 % -66.805 M 0.00 % -66.805 M
Cash at beginning of period 21.965 M 1 330.19 % -1.786 M 0.000 -100.00 % 1.033 B 0.000 -100.00 % 1.606 M 0.00 % 1.606 M -97.65 % 68.411 M 0.00 % 68.411 M
Cash at end of period 23.484 M 6.92 % 21.965 M 1 330.19 % -1.786 M -108.49 % 21.026 M 0.000 -100.00 % 19.745 M 0.00 % 19.745 M 1 129.45 % 1.606 M 0.00 % 1.606 M
Operating cash flow 119.982 M 15.98 % 103.455 M -3.62 % 107.340 M 107.56 % 51.715 M 0.000 -100.00 % 17.636 M 0.00 % 17.636 M 12 262.41 % -145.000 K 0.00 % -145.000 K
Capital expenditure -23.761 M 31.54 % -34.708 M -55.23 % -22.359 M 35.18 % -34.496 M 0.000 100.00 % -18.028 M 0.00 % -18.028 M -18.27 % -15.243 M 0.00 % -15.243 M
Free CashFlow 96.221 M 39.96 % 68.747 M -19.10 % 84.981 M 393.53 % 17.219 M 0.000 100.00 % -392.500 K 0.00 % -392.500 K 97.45 % -15.388 M 0.00 % -15.388 M
2025 2024 2024 2023 2023 2022 2022 2021 2021
Date Form 10K
2024
2023
2022
2021