GMGT

Gaming Technologies, Inc. GMGT

Finances

2022 2021 2020 2019 2018
Revenue 102.816 K -38.75 % 167.875 K 0.000 0.000 0.000
Net income -4.300 M 66.66 % -12.896 M -78.82 % -7.212 M -1 019.86 % -643.991 K -444.17 % -118.343 K
Income before tax -4.581 M 64.47 % -12.896 M -78.82 % -7.212 M -1 033.87 % -636.033 K -437.45 % -118.343 K
Income before tax ratio -44.56 41.99 % -76.82 0.00 0.00 0.00
EBITDA -2.437 M 80.57 % -12.547 M -77.03 % -7.087 M -1 039.41 % -622.008 K -457.87 % -111.497 K
Net income ratio -41.82 45.56 % -76.82 0.00 0.00 0.00
Ratio EBITDA -23.70 68.28 % -74.74 0.00 0.00 0.00
Gross profit ratio -3.73 9.29 % -4.11 0.00 0.00 0.00
Weighted average shs out dil 31.975 M 4.67 % 30.548 M 18.87 % 25.699 M -15.80 % 30.521 M 14 017.11 % 216.199 K
Weighted average shs out 31.975 M 4.67 % 30.548 M 18.87 % 25.699 M -15.80 % 30.521 M 14 030.12 % 216.000 K
EPS diluted -0.20 52.38 % -0.42 -50.00 % -0.28 -1 227.01 % -0.02 96.16 % -0.55
Earnings per share -0.20 52.38 % -0.42 -50.00 % -0.28 -1 227.01 % -0.02 96.16 % -0.55
Gross profit -383.238 K 44.44 % -689.834 K -436.58 % -128.562 K 21.51 % -163.786 K -263.15 % -45.102 K
Income tax expense -281.600 K 0.000 0.000 0.000 0.000
Cost of revenue 486.054 K -43.33 % 857.709 K 567.15 % 128.563 K -21.51 % 163.786 K 263.15 % 45.102 K
General and administrative expenses 648.698 K -10.99 % 728.757 K -89.68 % 7.064 M 2 337.43 % 289.823 K 322.53 % 68.592 K
Selling and marketing expenses 108.659 K -98.09 % 5.693 M 10 652.20 % -53.951 K 0.000 0.000
Other expenses 175.724 K -96.69 % 5.315 M 76 113.67 % -6.992 K -162.42 % 11.202 K 124.84 % -45.102 K
Operating expenses 2.541 M -78.69 % 11.922 M 68.77 % 7.064 M 1 419.81 % 464.811 K 577.65 % 68.592 K
Cost and expenses 2.744 M -78.53 % 12.780 M 77.68 % 7.193 M 1 044.26 % 628.598 K 452.89 % 113.694 K
Research and development expenses 10.860 K -94.15 % 185.789 K 204.86 % 60.943 K -62.79 % 163.786 K 263.15 % 45.102 K
Selling general and administrative expenses 2.354 M -63.34 % 6.422 M -8.40 % 7.010 M 2 318.82 % 289.823 K 322.53 % 68.592 K
Interest income 0.000 0.000 0.000 0.000 -100.00 % 4.649 K
Interest expense 1.658 M 484.16 % 283.754 K 9 215.63 % 3.046 K -61.72 % 7.958 K 0.000
Depreciation and amortization 205.092 K 211.84 % 65.769 K -45.90 % 121.571 K 1 744.78 % 6.590 K 199.95 % 2.197 K
Operating income -2.736 M 78.30 % -12.612 M -75.35 % -7.193 M -1 044.26 % -628.598 K -452.89 % -113.694 K
Operating income ratio -26.62 64.57 % -75.13 0.00 0.00 0.00
Total other income expenses net -1.845 M -550.04 % -283.832 K -1 392.75 % -19.014 K -155.74 % -7.435 K -59.93 % -4.649 K
2022 2021 2020 2019 2018
2022 2021 2020 2019 2018
Net debt 2.097 M 208.00 % 680.969 K 136.43 % -1.869 M -789.96 % -210.041 K -192.99 % 225.870 K
Total investments 0.000 0.000 0.000 -100.00 % 33.942 K 113.40 % 15.905 K
Total debt 2.470 M 127.11 % 1.087 M 1 313.25 % 76.950 K -30.27 % 110.361 K -63.86 % 305.337 K
Accumulated other comprehensive income loss -12.376 K 77.90 % -56.004 K -198.75 % -18.746 K -777.73 % 2.766 K -92.68 % 37.783 K
Retained earnings -27.239 M -30.57 % -20.862 M -161.89 % -7.966 M -956.00 % -754.376 K -537.45 % -118.343 K
Common stock 45.702 K 45.77 % 31.353 K 10.53 % 28.367 K 15.25 % 24.614 K 883.38 % 2.503 K
Total equity -4.467 M -126.46 % -1.973 M -223.69 % 1.595 M 409.23 % 313.203 K 547.45 % -69.997 K
Other non current liabilities 0.000 0.000 0.000 0.000 0.000
Long term debt 34.439 K -25.23 % 46.059 K -26.59 % 62.741 K 439.61 % 11.627 K 0.000
Total non current liabilities 34.439 K -25.23 % 46.059 K -26.59 % 62.741 K 439.61 % 11.627 K 0.000
Other current liabilities 1.065 M 3 137.78 % 32.887 K 120.45 % 14.918 K -75.92 % 61.950 K 116.10 % 28.667 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000
Short term debt 2.435 M 133.85 % 1.041 M 7 229.41 % 14.209 K -85.61 % 98.734 K -67.66 % 305.337 K
Total current liabilities 5.137 M 95.31 % 2.630 M 560.97 % 397.911 K 87.38 % 212.356 K -37.41 % 339.258 K
Total liabilities 5.171 M 93.23 % 2.676 M 480.95 % 460.652 K 105.66 % 223.983 K -33.98 % 339.258 K
Other non current assets 0.000 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000
Intangible assets 293.183 K 63.14 % 179.709 K 252.60 % 50.967 K -49.02 % 99.968 K -36.20 % 156.698 K
GoodWill 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 293.183 K 63.14 % 179.709 K 252.60 % 50.967 K -49.02 % 99.968 K -36.20 % 156.698 K
Property plant equipment net 11.416 K 54.42 % 7.393 K -63.89 % 20.471 K -70.87 % 70.268 K 308.75 % 17.191 K
Total non current assets 304.599 K 62.80 % 187.102 K 161.91 % 71.438 K -58.04 % 170.236 K -2.10 % 173.889 K
Other current assets 26.705 K -75.68 % 109.791 K 189.56 % 37.917 K 200.79 % 12.606 K 0.000
Short term investments 0.000 0.000 0.000 -100.00 % 33.942 K 113.40 % 15.905 K
cash and cash equivalents 372.507 K -8.37 % 406.526 K -79.11 % 1.946 M 507.43 % 320.402 K 303.19 % 79.467 K
Cash and short term investments 372.507 K -8.37 % 406.526 K -79.11 % 1.946 M 449.25 % 354.344 K 271.54 % 95.372 K
Total current assets 399.212 K -22.68 % 516.317 K -73.98 % 1.984 M 440.71 % 366.950 K 284.76 % 95.372 K
Inventory 0.000 0.000 0.000 0.000 0.000
Net receivables 0.000 0.000 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 1.636 M 5.19 % 1.556 M 321.86 % 368.784 K 613.70 % 51.672 K 883.48 % 5.254 K
Tax payables 0.000 0.000 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 -100.00 % 11.968 K -79.41 % 58.136 K 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 22.739 M 20.22 % 18.914 M 98.02 % 9.552 M 818.24 % 1.040 M 12 805.69 % 8.060 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 703.811 K 0.06 % 703.419 K -65.78 % 2.056 M 282.66 % 537.186 K 99.50 % 269.261 K
2022 2021 2020 2019 2018
2022 2021 2020 2019 2018
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 570.054 K -83.28 % 3.409 M -41.97 % 5.875 M 0.000 0.000
Change in working capital 1.196 M 6.66 % 1.121 M 307.72 % 274.958 K 161.80 % 105.025 K 536 398.77 % 19.576
Accounts receivables 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000
Accounts payables 600.258 K -50.25 % 1.207 M 286.02 % 312.581 K 570.33 % 46.631 K 0.000
Other working capital 595.461 K 796.11 % -85.541 K -127.36 % -37.623 K -164.43 % 58.394 K 298 193.83 % 19.576
Other non cash items 1.162 M 340.47 % 263.753 K 1 615.91 % 15.371 K 18 198.81 % 84.000 162.62 % 31.985
Net cash provided by operating activities -1.167 M 85.48 % -8.036 M -768.87 % -924.917 K -114.52 % -431.166 K -667 494.64 % -64.585
Investments in property plant and equipment -10.657 K -15.91 % -9.194 K -74.59 % -5.266 K 0.96 % -5.317 K 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000
Other investing activites -150.000 K 11.54 % -169.564 K -1 198.84 % -13.055 K -410.98 % 4.198 K 2 731.02 % -159.558
Net cash used for investing activites -160.657 K 10.13 % -178.758 K -875.70 % -18.321 K -1 537.27 % -1.119 K -601.31 % -159.558
Debt repayment 362.651 K -75.74 % 1.495 M 2 365.33 % 60.623 K 19.66 % 50.664 K 0.000
Common stock issued 905.150 K -82.66 % 5.221 M 98.68 % 2.628 M 318.66 % 627.721 K 0.000
Common stock repurchased 0.000 0.000 100.00 % -60.000 K 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 100.00 % -35.508 K 0.000 -100.00 % 301.862
Net cash used provided by financing activities 1.268 M -81.12 % 6.716 M 158.99 % 2.593 M 282.25 % 678.385 K 224 633.49 % 301.862
Effect of forex changes on cash 26.092 K 164.38 % -40.528 K -68.54 % -24.047 K -365.58 % -5.165 K -295 580.55 % 1.748
Net change in cash -34.019 K 97.79 % -1.540 M -194.70 % 1.626 M 574.80 % 240.935 K 303 088.75 % 79.467
Cash at beginning of period 406.526 K -79.11 % 1.946 M 507.43 % 320.402 K 303.19 % 79.467 K 0.000
Cash at end of period 372.507 K -8.37 % 406.526 K -79.11 % 1.946 M 507.43 % 320.402 K 403 088.75 % 79.467
Operating cash flow -1.167 M 85.48 % -8.036 M -768.87 % -924.917 K -114.52 % -431.166 K -667 494.64 % -64.585
Capital expenditure -160.657 K 10.13 % -178.758 K -875.70 % -18.321 K -244.57 % -5.317 K 0.000
Free CashFlow -1.328 M 83.84 % -8.215 M -770.94 % -943.238 K -116.10 % -436.483 K -675 727.20 % -64.585
2022 2021 2020 2019 2018
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
Revenue 9.734 K -62.06 % 25.655 K 9.59 % 23.411 K -46.81 % 44.016 K -43.49 % 77.888 K 20.61 % 64.577 K 176.90 % 23.321 K 1 016.37 % 2.089 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -1.532 M -223.97 % -472.852 K 44.76 % -855.983 K 40.52 % -1.439 M 64.55 % -4.060 M -82.19 % -2.228 M 47.28 % -4.227 M -77.53 % -2.381 M -80.14 % -1.322 M 74.93 % -5.272 M -1 337.77 % -366.678 K -45.79 % -251.504 K -11.60 % -225.359 K -250.01 % -64.386 K 63.25 % -175.191 K -2.39 % -171.097 K
Income before tax -1.532 M -223.97 % -472.852 K 44.76 % -855.983 K 40.52 % -1.439 M 64.55 % -4.060 M -82.19 % -2.228 M 47.28 % -4.227 M -77.53 % -2.381 M -80.14 % -1.322 M 74.93 % -5.272 M -1 337.77 % -366.678 K -45.79 % -251.504 K -11.60 % -225.359 K -250.01 % -64.386 K 63.25 % -175.191 K -2.39 % -171.097 K
Income before tax ratio -157.38 -753.85 % -18.43 49.59 % -36.56 -11.83 % -32.70 37.28 % -52.13 -51.05 % -34.51 80.96 % -181.24 84.10 % -1 139.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -1.029 M -9 217.62 % -11.040 K 97.28 % -406.188 K 59.13 % -993.790 K 73.66 % -3.773 M -70.06 % -2.218 M 47.27 % -4.207 M -79.22 % -2.348 M -82.80 % -1.284 M 75.51 % -5.243 M -1 455.42 % -337.108 K -51.61 % -222.354 K 0.56 % -223.605 K -1 189.01 % -17.347 K 89.84 % -170.705 K -14.13 % -149.568 K
Net income ratio -157.38 -753.85 % -18.43 49.59 % -36.56 -11.83 % -32.70 37.28 % -52.13 -51.05 % -34.51 80.96 % -181.24 84.10 % -1 139.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA -105.68 -24 457.58 % -0.43 97.52 % -17.35 23.15 % -22.58 53.39 % -48.44 -41.00 % -34.35 80.96 % -180.42 83.95 % -1 123.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio -24.45 -1 112.29 % -2.02 31.61 % -2.95 -2 072.71 % -0.14 97.58 % -5.60 -6 583.22 % -0.08 97.13 % -2.92 96.62 % -86.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 31.975 M 1.99 % 31.352 M 0.00 % 31.352 M 0.00 % 31.352 M 2.63 % 30.548 M -0.96 % 30.843 M 1.06 % 30.521 M 3.38 % 29.522 M 14.88 % 25.699 M -15.80 % 30.521 M 0.00 % 30.521 M 0.00 % 30.521 M 26.55 % 24.118 M 5.30 % 22.904 M 82.74 % 12.534 M 400.85 % 2.503 M
Weighted average shs out 31.975 M 1.99 % 31.352 M 0.00 % 31.352 M 0.00 % 31.352 M 2.63 % 30.548 M -0.96 % 30.843 M 1.06 % 30.521 M 3.38 % 29.522 M 14.88 % 25.699 M -15.80 % 30.521 M 0.00 % 30.521 M 0.00 % 30.521 M 26.54 % 24.120 M 5.30 % 22.905 M 82.74 % 12.534 M 400.96 % 2.502 M
EPS diluted -0.01 72.50 % -0.02 33.33 % -0.03 40.00 % -0.05 61.54 % -0.13 -79.81 % -0.07 48.36 % -0.14 -73.70 % -0.08 -86.14 % -0.04 74.53 % -0.17 -1 316.67 % -0.01 -46.34 % -0.01 11.83 % -0.01 -232.14 % 0.00 80.00 % -0.01 79.53 % -0.07
Earnings per share -0.01 72.50 % -0.02 33.33 % -0.03 40.00 % -0.05 61.54 % -0.13 -79.81 % -0.07 48.36 % -0.14 -73.70 % -0.08 -86.14 % -0.04 74.53 % -0.17 -1 316.67 % -0.01 -46.34 % -0.01 11.83 % -0.01 -232.14 % 0.00 80.00 % -0.01 79.53 % -0.07
Gross profit -237.981 K -359.96 % -51.739 K 25.06 % -69.036 K -1 055.61 % -5.974 K 98.63 % -436.251 K -7 960.81 % -5.412 K 92.04 % -67.997 K 62.26 % -180.174 K -129.95 % -78.355 K -408.60 % -15.406 K -4.82 % -14.697 K 26.90 % -20.105 K -28.40 % -15.658 K 23.00 % -20.334 K 57.48 % -47.826 K 40.19 % -79.968 K
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 247.715 K 220.07 % 77.394 K -16.28 % 92.447 K 84.93 % 49.990 K -90.28 % 514.139 K 634.60 % 69.989 K -23.36 % 91.318 K -49.90 % 182.263 K 132.61 % 78.355 K 408.60 % 15.406 K 4.82 % 14.697 K -26.90 % 20.105 K 28.40 % 15.658 K -23.00 % 20.334 K -57.48 % 47.826 K -40.19 % 79.968 K
General and administrative expenses -1.225 M -457.26 % 342.961 K 143.22 % 141.007 K 0.000 -100.00 % 188.783 K -86.27 % 1.375 M 782.73 % 155.727 K -46.64 % 291.855 K 534.70 % 45.983 K -66.36 % 136.688 K -8.21 % 148.914 K 74.15 % 85.509 K -56.64 % 197.211 K 1 926.63 % 9.731 K -92.81 % 135.390 K 78.95 % 75.656 K
Selling and marketing expenses 88.066 K 327.65 % 20.593 K 0.000 0.000 -100.00 % 5.693 M 591.83 % 822.890 K -75.19 % 3.317 M 1 128.73 % 269.967 K 0.000 0.000 0.000 0.000 -100.00 % 12.384 K -64.04 % 34.440 K 414.69 % -10.944 K -200.00 % 10.944 K
Other expenses 603.380 K 249.50 % -403.595 K 0.000 -100.00 % 810.684 K 131.40 % -2.582 M -39 891.17 % 6.488 K -98.86 % 571.443 K -64.73 % 1.620 M 44.84 % 1.119 M 120.61 % -5.427 M -2 814.35 % 199.942 K 57.27 % 127.130 K 911.92 % -15.658 K 23.00 % -20.334 K 57.48 % -47.826 K 40.19 % -79.968 K
Operating expenses 984.490 K 2 518.95 % -40.699 K -111.98 % 339.790 K -65.68 % 989.920 K -70.33 % 3.336 M 50.09 % 2.223 M -46.55 % 4.159 M 88.98 % 2.201 M 77.03 % 1.243 M 123.57 % -5.275 M -1 550.97 % 363.553 K 56.20 % 232.744 K 11.04 % 209.595 K 374.51 % 44.171 K -64.51 % 124.446 K 43.70 % 86.600 K
Cost and expenses 1.235 M 3 266.70 % 36.695 K -91.51 % 432.237 K -58.44 % 1.040 M -73.02 % 3.854 M 68.10 % 2.293 M -46.05 % 4.250 M 78.36 % 2.383 M 80.32 % 1.321 M 125.05 % -5.275 M -1 550.97 % 363.553 K 56.20 % 232.744 K 3.33 % 225.253 K 249.20 % 64.505 K -62.56 % 172.272 K 3.42 % 166.568 K
Research and development expenses 3.204 K 0.000 100.00 % -281.600 K -2 045.69 % 14.473 K -63.82 % 39.998 K 209.39 % 12.928 K -88.71 % 114.460 K 521.96 % 18.403 K -76.51 % 78.355 K 408.60 % 15.406 K 4.82 % 14.697 K -26.90 % 20.105 K 28.40 % 15.658 K -23.00 % 20.334 K -57.48 % 47.826 K -40.19 % 79.968 K
Selling general and administrative expenses -1.117 M -407.69 % 362.896 K 157.36 % 141.007 K -14.42 % 164.763 K -97.20 % 5.882 M 166.94 % 2.203 M -36.55 % 3.473 M 518.15 % 561.822 K 1 121.80 % 45.983 K -66.36 % 136.688 K -8.21 % 148.914 K 74.15 % 85.509 K -59.20 % 209.595 K 374.51 % 44.171 K -64.51 % 124.446 K 43.70 % 86.600 K
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 629.000 428.57 % 119.000 -95.92 % 2.919 K -35.55 % 4.529 K
Interest expense 306.236 K -33.69 % 461.833 K 3.34 % 446.910 K 0.97 % 442.596 K 56.10 % 283.540 K 132 395.33 % 214.000 0.000 0.000 -100.00 % 29.000 26.09 % 23.000 -98.90 % 2.083 K 128.40 % 912.000 0.000 0.000 0.000 0.000
Depreciation and amortization 196.943 K 937 923.81 % -21.000 -100.73 % 2.888 K 5.25 % 2.744 K -27.04 % 3.761 K -61.61 % 9.797 K -49.25 % 19.304 K -41.06 % 32.752 K -12.26 % 37.329 K 30.90 % 28.517 K 3.75 % 27.487 K -2.66 % 28.238 K 1 613.47 % 1.648 K -96.51 % 47.158 K 2 909.44 % 1.567 K -90.78 % 17.000 K
Operating income -1.226 M -11 002.13 % -11.040 K 97.30 % -408.826 K 58.95 % -995.894 K 73.63 % -3.776 M -69.48 % -2.228 M 47.28 % -4.227 M -77.53 % -2.381 M -80.16 % -1.321 M 74.95 % -5.275 M -1 350.97 % -363.553 K -56.20 % -232.744 K -3.33 % -225.253 K -249.20 % -64.505 K 62.56 % -172.272 K -3.42 % -166.568 K
Operating income ratio -125.92 -29 160.85 % -0.43 97.54 % -17.46 22.82 % -22.63 53.33 % -48.48 -40.51 % -34.51 80.96 % -181.24 84.10 % -1 139.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -306.217 K 33.69 % -461.812 K -3.28 % -447.157 K -0.88 % -443.239 K -56.28 % -283.618 K -132 431.78 % -214.000 0.000 0.000 100.00 % -173.000 -105.69 % 3.043 K 197.38 % -3.125 K 83.34 % -18.760 K -17 598.11 % -106.000 -189.08 % 119.000 104.08 % -2.919 K 35.55 % -4.529 K
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
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
Net debt 2.097 M -12.63 % 2.400 M 11.90 % 2.145 M 45.41 % 1.475 M 116.64 % 680.969 K 1 243.08 % -59.573 K 75.36 % -241.737 K 94.60 % -4.478 M -139.53 % -1.869 M -3 259.39 % 59.166 K 2 599.18 % 2.192 K 102.15 % -102.141 K 51.37 % -210.041 K
Total investments 0.000 0.000 -100.00 % 37.299 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 35.810 K 5.16 % 34.054 K -36.80 % 53.879 K 58.74 % 33.942 K
Total debt 2.470 M 2.89 % 2.400 M 11.90 % 2.145 M 44.60 % 1.484 M 36.42 % 1.087 M 1 685.94 % 60.892 K -6.29 % 64.982 K 0.00 % 64.982 K -15.55 % 76.950 K 25.30 % 61.415 K 4.11 % 58.991 K 60.23 % 36.816 K -66.64 % 110.361 K
Accumulated other comprehensive income loss -12.376 K 90.56 % -131.152 K -158.37 % -50.762 K -2.37 % -49.586 K 11.46 % -56.004 K -1 469.29 % 4.090 K 110.12 % -40.410 K -26.60 % -31.919 K -70.27 % -18.746 K -351.69 % 7.448 K -41.55 % 12.742 K 24.57 % 10.229 K 269.81 % 2.766 K
Retained earnings -27.239 M -15.27 % -23.630 M -2.04 % -23.157 M -3.84 % -22.301 M -6.90 % -20.862 M -24.16 % -16.802 M -15.29 % -14.574 M -40.85 % -10.347 M -29.89 % -7.966 M -19.89 % -6.645 M -384.10 % -1.373 M -36.45 % -1.006 M -33.34 % -754.376 K
Common stock 45.702 K 45.77 % 31.353 K 0.00 % 31.353 K 0.00 % 31.353 K 0.00 % 31.353 K 0.73 % 31.127 K 1.99 % 30.521 K 0.00 % 30.521 K 7.59 % 28.367 K 6.16 % 26.722 K 8.19 % 24.698 K 0.00 % 24.698 K 0.34 % 24.614 K
Total equity -4.467 M 3.48 % -4.628 M -11.86 % -4.138 M -23.77 % -3.343 M -69.46 % -1.973 M -597.57 % -282.799 K -347.00 % 114.494 K -97.36 % 4.329 M 171.42 % 1.595 M 650.49 % -289.729 K -297.20 % -72.942 K -125.05 % 291.223 K -7.02 % 313.203 K
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 34.439 K 11.35 % 30.929 K -10.53 % 34.569 K -16.44 % 41.370 K -10.18 % 46.059 K -4.19 % 48.073 K -5.72 % 50.992 K -18.73 % 62.741 K 0.00 % 62.741 K 6.03 % 59.174 K 23.86 % 47.774 K 0.000 -100.00 % 11.627 K
Total non current liabilities 34.439 K 11.35 % 30.929 K -10.53 % 34.569 K -16.44 % 41.370 K -10.18 % 46.059 K -4.19 % 48.073 K -5.72 % 50.992 K -18.73 % 62.741 K 0.00 % 62.741 K 6.03 % 59.175 K 23.86 % 47.774 K 0.000 -100.00 % 11.627 K
Other current liabilities 945.262 K 504.32 % 156.418 K 794.07 % 17.495 K 0.000 -100.00 % 32.887 K 148.79 % 13.219 K 5.01 % 12.588 K -85.44 % 86.427 K 479.35 % 14.918 K -29.79 % 21.248 K 414.35 % 4.131 K -11.99 % 4.694 K -92.42 % 61.950 K
Deferred revenue 0.000 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 2.435 M 2.78 % 2.370 M 12.27 % 2.111 M 46.35 % 1.442 M 38.48 % 1.041 M 8 024.16 % 12.819 K -8.37 % 13.990 K 524.27 % 2.241 K -84.23 % 14.209 K -43.27 % 25.046 K -43.13 % 44.044 K -45.27 % 80.478 K -18.49 % 98.734 K
Total current liabilities 5.137 M 6.83 % 4.808 M 4.25 % 4.612 M 29.43 % 3.563 M 35.49 % 2.630 M 296.11 % 663.985 K 32.10 % 502.634 K 8.54 % 463.101 K 16.38 % 397.911 K 9.21 % 364.361 K 25.71 % 289.846 K 67.40 % 173.144 K -18.47 % 212.356 K
Total liabilities 5.171 M 6.86 % 4.839 M 4.14 % 4.647 M 28.91 % 3.605 M 34.70 % 2.676 M 275.83 % 712.058 K 28.62 % 553.626 K 5.28 % 525.842 K 14.15 % 460.652 K 8.76 % 423.536 K 25.45 % 337.620 K 94.99 % 173.144 K -22.70 % 223.983 K
Other non current assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 293.183 K 69.64 % 172.825 K -1.32 % 175.133 K -1.62 % 178.021 K -0.94 % 179.709 K -0.87 % 181.287 K -4.71 % 190.241 K -5.37 % 201.034 K 294.44 % 50.967 K -0.43 % 51.188 K -19.91 % 63.917 K -18.80 % 78.718 K -21.26 % 99.968 K
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 293.183 K 69.64 % 172.825 K -1.32 % 175.133 K -1.62 % 178.021 K -0.94 % 179.709 K -0.87 % 181.287 K -4.71 % 190.241 K -5.37 % 201.034 K 294.44 % 50.967 K -0.43 % 51.188 K -19.91 % 63.917 K -18.80 % 78.718 K -21.26 % 99.968 K
Property plant equipment net 11.416 K -13.21 % 13.154 K -13.05 % 15.128 K 20.64 % 12.540 K 69.62 % 7.393 K 25.88 % 5.873 K -29.42 % 8.321 K 33.35 % 6.240 K -69.52 % 20.471 K -40.02 % 34.131 K -24.82 % 45.402 K -21.90 % 58.136 K -17.27 % 70.268 K
Total non current assets 304.599 K 63.78 % 185.979 K -2.25 % 190.261 K -0.16 % 190.561 K 1.85 % 187.102 K -0.03 % 187.160 K -5.74 % 198.562 K -4.20 % 207.274 K 190.15 % 71.438 K -16.27 % 85.319 K -21.95 % 109.319 K -20.12 % 136.854 K -19.61 % 170.236 K
Other current assets 26.705 K 7.18 % 24.915 K 0.000 -100.00 % 63.026 K -42.59 % 109.791 K -9.74 % 121.634 K -25.30 % 162.839 K 55.16 % 104.950 K 176.79 % 37.917 K 263.57 % 10.429 K -83.83 % 64.506 K -52.10 % 134.677 K 968.36 % 12.606 K
Short term investments 0.000 0.000 -100.00 % 37.299 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 35.810 K 5.16 % 34.054 K -36.80 % 53.879 K 58.74 % 33.942 K
cash and cash equivalents 372.507 K 2 865 338.46 % 13.000 0.000 -100.00 % 8.241 K -97.97 % 406.526 K 237.46 % 120.465 K -60.72 % 306.719 K -93.25 % 4.543 M 133.40 % 1.946 M 86 437.66 % 2.249 K -96.04 % 56.799 K -59.12 % 138.957 K -56.63 % 320.402 K
Cash and short term investments 372.507 K 2 865 338.46 % 13.000 -99.97 % 37.299 K 352.60 % 8.241 K -97.97 % 406.526 K 237.46 % 120.465 K -60.72 % 306.719 K -93.25 % 4.543 M 133.40 % 1.946 M 5 013.72 % 38.059 K -58.11 % 90.853 K -52.89 % 192.836 K -45.58 % 354.344 K
Total current assets 399.212 K 1 501.46 % 24.928 K -92.18 % 318.899 K 347.47 % 71.267 K -86.20 % 516.317 K 113.27 % 242.099 K -48.44 % 469.558 K -89.90 % 4.648 M 134.23 % 1.984 M 3 992.04 % 48.488 K -68.79 % 155.359 K -52.56 % 327.513 K -10.75 % 366.950 K
Inventory 0.000 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 0.000 0.000 -100.00 % 281.600 K 0.000 0.000 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
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 1.756 M -23.06 % 2.282 M -8.12 % 2.484 M 17.10 % 2.121 M 36.35 % 1.556 M 143.87 % 637.947 K 34.01 % 476.056 K 27.14 % 374.433 K 1.53 % 368.784 K 15.95 % 318.067 K 31.61 % 241.671 K 174.71 % 87.972 K 70.25 % 51.672 K
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 11.968 K -47.52 % 22.805 K -30.53 % 32.827 K -24.82 % 43.662 K -24.90 % 58.136 K
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 22.739 M 19.04 % 19.102 M 0.33 % 19.039 M 0.33 % 18.977 M 0.33 % 18.914 M 14.74 % 16.484 M 12.15 % 14.698 M 0.14 % 14.677 M 53.67 % 9.552 M 51.12 % 6.321 M 400.77 % 1.262 M 0.00 % 1.262 M 21.34 % 1.040 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 703.811 K 233.71 % 210.907 K -58.58 % 509.160 K 94.46 % 261.828 K -62.78 % 703.419 K 63.87 % 429.259 K -35.75 % 668.120 K -86.24 % 4.855 M 136.18 % 2.056 M 1 436.23 % 133.807 K -49.45 % 264.678 K -43.00 % 464.367 K -13.56 % 537.186 K
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
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
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 382.554 K 512.09 % 62.500 K 0.00 % 62.500 K 0.00 % 62.500 K -96.48 % 1.774 M 959.33 % 167.500 K 704.01 % 20.833 K -98.56 % 1.447 M 65.31 % 875.000 K -82.50 % 5.000 M 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 260.725 K 12.78 % 231.187 K 85.78 % 124.442 K -78.52 % 579.365 K -38.92 % 948.561 K 365.60 % 203.727 K 867.62 % -26.540 K -390.75 % -5.408 K -120.89 % 25.882 K -79.83 % 128.311 K -46.06 % 237.880 K 303.12 % -117.115 K -626 919.74 % 18.684 178.92 % -23.676 -290.38 % 12.436 -75.59 % 50.950
Accounts receivables 0.000 0.000 0.000 0.000 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables -106.694 K 47.11 % -201.720 K -155.60 % 362.820 K -33.53 % 545.852 K -41.77 % 937.447 K 479.06 % 161.891 K 53.77 % 105.282 K 5 190.55 % 1.990 K -46.91 % 3.748 K -96.67 % 112.492 K -27.66 % 155.503 K 280.78 % 40.838 K 0.000 0.000 0.000 0.000
Other working capital 367.419 K -15.13 % 432.907 K 281.61 % -238.378 K -811.30 % 33.513 K 201.54 % 11.114 K -73.43 % 41.836 K 131.74 % -131.822 K -1 681.86 % -7.398 K -133.42 % 22.134 K 39.92 % 15.819 K -80.80 % 82.377 K 152.15 % -157.953 K -845 491.78 % 18.684 178.92 % -23.676 -290.38 % 12.436 -75.59 % 50.950
Other non cash items 201.374 K -16.49 % 241.127 K -24.29 % 318.477 K -20.52 % 400.713 K 51.51 % 264.482 K 0.000 0.000 0.000 -100.00 % 616.000 117.86 % -3.450 K -520.50 % -556.000 -102.96 % 18.761 K 22 875.94 % 81.655 638.23 % -15.171 -175.40 % 20.121 -3.80 % 20.915
Net cash provided by operating activities -490.296 K -859.82 % 64.528 K 118.56 % -347.676 K 11.72 % -393.811 K 63.16 % -1.069 M 42.13 % -1.847 M 56.15 % -4.213 M -364.74 % -906.577 K -136.82 % -382.815 K -222.74 % -118.615 K -16.44 % -101.867 K 68.33 % -321.620 K -203 775.68 % -157.753 -246.76 % -45.494 68.77 % -145.687 -77.17 % -82.232
Investments in property plant and equipment -150.000 K 0.000 100.00 % -4.454 K 28.20 % -6.203 K -46.61 % -4.231 K 0.000 100.00 % -4.964 K 97.02 % -166.680 K -1 176.75 % -13.055 K 0.000 0.000 100.00 % -5.266 K 0.000 0.000 100.00 % -2.181 30.45 % -3.136
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
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
Other investing activites 0.000 0.000 0.000 0.000 100.00 % -245.000 -104.63 % 5.297 K 166.75 % -7.936 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 0.013 119.12 % -0.068 -134.48 % -0.029 -100.68 % 4.282
Net cash used for investing activites -150.000 K 0.000 100.00 % -4.454 K 28.20 % -6.203 K -38.58 % -4.476 K -184.48 % 5.298 K 141.07 % -12.900 K 92.26 % -166.680 K -1 176.75 % -13.055 K 0.000 0.000 100.00 % -5.266 K -40 507 792.31 % 0.013 119.12 % -0.068 96.92 % -2.210 -292.84 % 1.146
Debt repayment 831.000 -95.38 % 17.968 K -94.82 % 347.040 K 10 985.82 % -3.188 K -100.21 % 1.499 M 36 741.69 % -4.090 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 905.150 K 0.000 0.000 0.000 100.00 % -79.359 K -104.90 % 1.619 M 0.000 -100.00 % 3.682 M 56.16 % 2.358 M 3 796.69 % 60.500 K 0.000 -100.00 % 210.000 K 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 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
Other financing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 25.115 K 141.86 % -60.000 K -13 440.80 % 449.748 0.000 -100.00 % 228.637 0.000
Net cash used provided by financing activities 905.981 K 4 942.19 % 17.968 K -94.82 % 347.040 K 10 985.82 % -3.188 K -100.22 % 1.419 M -12.12 % 1.615 M 0.000 -100.00 % 3.682 M 56.16 % 2.358 M 3 796.69 % 60.500 K 140.89 % 25.115 K -83.26 % 150.000 K 33 252.01 % 449.748 0.000 -100.00 % 228.637 0.000
Effect of forex changes on cash 106.809 K 229.49 % -82.483 K -2 517.68 % -3.151 K -164.08 % 4.917 K 108.24 % -59.671 K -246.23 % 40.807 K 518.62 % -9.748 K 18.19 % -11.916 K 32.48 % -17.647 K -595.01 % 3.565 K 165.95 % -5.406 K -18.58 % -4.559 K -41.41 % -3.224 K 0.000 100.00 % -3.755 K -307.00 % 1.814 K
Net change in cash 372.494 K 2 865 238.46 % 13.000 100.16 % -8.241 K 97.93 % -398.285 K -239.23 % 286.061 K 253.59 % -186.254 K 95.60 % -4.236 M -263.15 % 2.596 M 33.56 % 1.944 M 3 663.67 % -54.550 K 33.60 % -82.158 K 54.72 % -181.445 K -62 930.70 % 288.784 733.83 % -45.562 -159.18 % 76.985 197.11 % -79.272
Cash at beginning of period 13.000 0.000 -100.00 % 8.241 K -97.97 % 406.526 K 237.46 % 120.465 K -60.72 % 306.719 K -93.25 % 4.543 M 133.40 % 1.946 M 86 437.66 % 2.249 K -96.04 % 56.799 K -59.12 % 138.957 K -56.63 % 320.402 K 1 013 253.15 % 31.618 -59.03 % 77.180 39 479.49 % 0.195 0.000
Cash at end of period 372.507 K 2 865 338.46 % 13.000 0.000 -100.00 % 8.241 K -97.97 % 406.526 K 237.46 % 120.465 K -60.72 % 306.719 K -93.25 % 4.543 M 133.40 % 1.946 M 86 437.66 % 2.249 K -96.04 % 56.799 K -59.12 % 138.957 K 43 269.58 % 320.402 913.35 % 31.618 -59.03 % 77.180 39 479.49 % 0.195
Operating cash flow -490.296 K -859.82 % 64.528 K 118.56 % -347.676 K 11.72 % -393.811 K 63.16 % -1.069 M 42.13 % -1.847 M 56.15 % -4.213 M -364.74 % -906.577 K -136.82 % -382.815 K -222.74 % -118.615 K -16.44 % -101.867 K 68.33 % -321.620 K -203 775.68 % -157.753 -246.76 % -45.494 68.77 % -145.687 -77.17 % -82.232
Capital expenditure -150.000 K 0.000 100.00 % -4.454 K 28.20 % -6.203 K -38.58 % -4.476 K -223 900.00 % 2.000 100.02 % -12.900 K 92.26 % -166.680 K -1 176.75 % -13.055 K 0.000 0.000 100.00 % -5.266 K 0.000 0.000 100.00 % -2.181 30.45 % -3.136
Free CashFlow -640.296 K -1 092.28 % 64.528 K 118.33 % -352.130 K 11.97 % -400.014 K 62.74 % -1.074 M 41.89 % -1.847 M 56.28 % -4.226 M -293.76 % -1.073 M -171.11 % -395.870 K -233.74 % -118.615 K -16.44 % -101.867 K 68.84 % -326.886 K -207 113.81 % -157.753 -246.76 % -45.494 69.23 % -147.868 -73.21 % -85.368
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