GMINF

G Mining Ventures Corp. GMINF

Finances

2023 2022 2021 2020 2019 2018
Revenue 0.000 0.000 0.000 0.000 0.000 0.000
Net income -9.691 M -292.31 % -2.470 M 30.12 % -3.535 M -434.72 % -661.042 K -541.38 % -103.066 K -14.97 % -89.649 K
Income before tax -9.691 M -292.31 % -2.470 M 30.12 % -3.535 M -434.72 % -661.042 K -465.37 % -116.923 K -86.58 % -62.665 K
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -9.722 M -40.69 % -6.910 M -90.55 % -3.626 M -633.20 % -494.604 K -323.02 % -116.923 K 0.000
Net income ratio 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 447.524 M 35.01 % 331.473 M 147.94 % 133.693 M 836.04 % 14.283 M 105.57 % 6.948 M 116.27 % 3.213 M
Weighted average shs out 447.542 M 35.01 % 331.484 M 147.94 % 133.694 M 836.04 % 14.283 M 105.57 % 6.948 M 116.31 % 3.212 M
EPS diluted -0.02 -189.33 % -0.01 71.59 % -0.03 42.98 % -0.05 -212.32 % -0.01 46.87 % -0.03
Earnings per share -0.02 -189.33 % -0.01 71.59 % -0.03 42.98 % -0.05 -212.32 % -0.01 46.87 % -0.03
Gross profit -473.764 K -388.89 % -96.907 K -587.82 % -14.089 K 0.000 0.000 0.000
Income tax expense -5.000 -350.00 % 2.000 0.000 100.00 % -166.350 K -1 100.49 % -13.857 K -151.35 % 26.984 K
Cost of revenue 473.764 K 388.89 % 96.907 K 587.82 % 14.089 K 0.000 0.000 0.000
General and administrative expenses 6.900 M 42.84 % 4.831 M 386.35 % 993.254 K 136.40 % 420.156 K 259.35 % 116.923 K 951.46 % 11.120 K
Selling and marketing expenses 2.822 M 35.70 % 2.080 M -21.02 % 2.633 M 3 428.94 % 74.616 K 0.000 -100.00 % 51.545 K
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 9.722 M 40.69 % 6.910 M 90.55 % 3.626 M 632.95 % 494.772 K 323.16 % 116.923 K 86.58 % 62.665 K
Cost and expenses 10.196 M 45.51 % 7.007 M 92.48 % 3.640 M 635.79 % 494.772 K 323.16 % 116.923 K 86.58 % 62.665 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 9.722 M 40.69 % 6.910 M 90.55 % 3.626 M 632.95 % 494.772 K 323.16 % 116.923 K 86.58 % 62.665 K
Interest income 4.122 M 109.40 % 1.969 M 565.15 % 295.963 K 0.000 0.000 0.000
Interest expense 953.950 K 178.12 % 343.000 K 0.000 0.000 0.000 0.000
Depreciation and amortization 473.764 K 388.89 % 96.907 K 681 825.59 % 14.211 -91.46 % 166.350 -99.87 % 130.652 K -18.92 % 161.141 K
Operating income -10.196 M -45.51 % -7.007 M -92.48 % -3.641 M -635.80 % -494.770 K -284.42 % -128.705 K -105.39 % -62.665 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 505.196 K -88.86 % 4.537 M 4 188.11 % 105.804 K 163.63 % -166.272 K -558.54 % -25.249 K 0.000
2023 2022 2021 2020 2019 2018
2023 2022 2021 2020 2019 2018
Net debt -26.029 M 76.53 % -110.917 M -52.64 % -72.668 M -8 250.58 % -870.210 K -93.48 % -449.761 K -601.48 % -64.116 K
Total investments 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 43.063 M 99 112.01 % 43.405 K -8.52 % 47.450 K 0.000 0.000 0.000
Accumulated other comprehensive income loss 37.219 M 4 122.74 % -925.216 K -132.70 % 2.829 M 6 518.31 % 42.746 K -13.50 % 49.418 K 355 528 273 381 295 040.00 % 0.000
Retained earnings -17.217 M -116.20 % -7.964 M -58.23 % -5.033 M -625.47 % -693.745 K -360.92 % -150.513 K -83.15 % -82.178 K
Common stock 326.841 M -2.67 % 335.809 M 122.54 % 150.899 M 8 540.49 % 1.746 M 164.30 % 660.759 K 226.30 % 202.500 K
Total equity 346.843 M 6.09 % 326.920 M 119.86 % 148.695 M 13 474.26 % 1.095 M 99.97 % 547.778 K 355.26 % 120.322 K
Other non current liabilities 12.720 M 205.76 % 4.160 M 0.000 0.000 0.000 0.000
Long term debt 32.738 M 0.000 -100.00 % 47.450 K 0.000 0.000 0.000
Total non current liabilities 363.272 M 8 632.12 % 4.160 M 8 667.52 % 47.450 K 0.000 0.000 0.000
Other current liabilities -35.986 M -294 654.54 % 12.217 K 18 410.61 % 66.000 100.10 % -64.519 K 2.92 % -66.457 K -19.47 % -55.627 K
Deferred revenue 19.184 M 215.98 % -16.542 M -411.86 % -3.232 M 0.000 0.000 0.000
Short term debt 10.007 M 22 954.77 % 43.405 K -28.41 % 60.631 K 0.000 0.000 0.000
Total current liabilities 64.833 M 290.63 % 16.597 M 404.11 % 3.292 M 5 006.35 % 64.475 K 58.47 % 40.685 K -26.86 % 55.627 K
Total liabilities 428.105 M 1 962.43 % 20.757 M 521.52 % 3.340 M 5 079.95 % 64.475 K 58.47 % 40.685 K -26.86 % 55.627 K
Other non current assets 27.188 M -4.52 % 28.475 M 14 908 292.15 % -191.000 -100.32 % 60.095 K 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 664.130 M 222.57 % 205.890 M 174.82 % 74.917 M 41 264.15 % 181.117 K 32.69 % 136.500 K 2.10 % 133.695 K
Total non current assets 691.318 M 194.98 % 234.365 M 212.83 % 74.917 M 30 958.69 % 241.212 K 76.71 % 136.500 K 2.10 % 133.695 K
Other current assets 1.675 M 207.23 % 545.187 K -87.62 % 4.403 M 12 653.77 % 34.521 K 1 090.28 % 2.900 K 35.65 % 2.138 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 69.092 M -37.73 % 110.960 M 52.60 % 72.715 M 8 256.04 % 870.210 K 93.48 % 449.761 K 601.48 % 64.116 K
Cash and short term investments 69.092 M -37.73 % 110.960 M 52.60 % 72.715 M 8 256.04 % 870.210 K 93.48 % 449.761 K 601.48 % 64.116 K
Total current assets 83.630 M -26.20 % 113.313 M 46.93 % 77.118 M 8 294.40 % 918.682 K 103.27 % 451.963 K 582.17 % 66.254 K
Inventory 10.505 M 0.000 0.000 0.000 100.00 % -2.901 K 0.000
Net receivables 2.358 M 30.43 % 1.808 M 280.26 % 475.381 K 3 315.58 % 13.918 K 531.87 % 2.203 K 0.000
Tax assets 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
Account payables 35.814 M 116.51 % 16.542 M 411.86 % 3.232 M 4 910.52 % 64.497 K 20.40 % 53.571 K -3.70 % 55.627 K
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 317.496 M 0.000 0.000 0.000 0.000 0.000
Minority interest 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
Preferred stock 0.000 0.000 -100.00 % 0.920 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 100.00 % -206.200 0.000 100.00 % -11.887 K -83 708 450 704 225 456.00 % 0.000
Deferred tax liabilities non current 317.649 K 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 774.948 M 122.89 % 347.677 M 128.68 % 152.035 M 13 007.66 % 1.160 M 97.11 % 588.463 K 194.31 % 199.949 K
2023 2022 2021 2020 2019 2018
2023 2022 2021 2020 2019 2018
Deferred income tax 0.000 0.000 0.000 0.000 100.00 % -13.857 K 0.000
Stock based compensation 1.714 M 32.12 % 1.297 M 133 470.05 % 971.031 0.000 -100.00 % 28.050 K 54 318.51 % 51.545
Change in working capital -12.613 M -1 176.87 % 1.171 M 32 353.93 % -3.631 K 89.37 % -34.163 K -201.92 % 33.518 K 1 437 420.75 % -2.332
Accounts receivables -548.635 K 57.74 % -1.298 M -352 072.55 % -368.678 96.67 % -11.080 K -872 327.56 % -1.270 45.54 % -2.332
Inventory -9.690 M 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -2.375 M -196.16 % 2.470 M 75 793.66 % -3.263 K 85.87 % -23.083 K 0.000 0.000
Other non cash items 355.616 M 31 212.64 % 1.136 M 88 353.95 % 1.284 K -99.07 % 138.655 K 510 411.27 % 27.160 -28.32 % 37.893
Net cash provided by operating activities 322.601 M 20 799.45 % -1.558 M -31 529.77 % -4.927 K 98.78 % -404.125 K -630.08 % -55.353 K -2 176 594.46 % -2.543
Investments in property plant and equipment -411.200 M -231.74 % -123.952 M -3 392 776.32 % -3.653 K 97.08 % -124.988 K -46.65 % -85.228 K -201 237.18 % -42.331
Acquisitions net 19.292 K 163.40 % 7.324 K 132.11 % -22.808 K 0.000 0.000 0.000
Purchases of investments 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
Other investing activites -4.148 M -631.09 % 781.112 K 781 106 052 273 243.62 % 0.000 0.000 0.000 0.000
Net cash used for investing activites -411.181 M -233.85 % -123.164 M -465 341.09 % -26.462 K 78.83 % -124.988 K -46.65 % -85.228 K -201 237.18 % -42.331
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 27.177 K -99.98 % 167.297 M 57.92 % 105.937 M 12 930.10 % 813.015 K 30.38 % 623.556 K 0.000
Common stock repurchased 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
Other financing activites -283.727 K 80.01 % -1.420 M -1 650.11 % 91.578 K 440.25 % -26.915 K 61.68 % -70.233 K -61 268.68 % 114.818
Net cash used provided by financing activities 41.907 M -74.73 % 165.807 M 180 955.83 % 91.578 K -88.74 % 813.015 K 46.93 % 553.324 K 481 813.71 % 114.818
Effect of forex changes on cash 5.087 M 170.95 % -7.170 M -599 054.43 % 1.197 K 9 323.08 % -12.980 0.000 0.000
Net change in cash -41.868 M -209.25 % 38.324 M 47 877.86 % 79.879 K -81.19 % 424.687 K 2.89 % 412.742 K 590 003.68 % 69.944
Cash at beginning of period 110.960 M 52.76 % 72.636 M 6 280 219.27 % 1.157 K -99.74 % 445.523 K 1 103.52 % 37.018 K 0.000
Cash at end of period 69.092 M -37.73 % 110.960 M 136 826.73 % 81.036 K -90.69 % 870.210 K 93.48 % 449.761 K 642 929.44 % 69.944
Operating cash flow 322.601 M 20 799.45 % -1.558 M -31 529.77 % -4.927 K 98.78 % -404.125 K -630.08 % -55.353 K -2 176 594.46 % -2.543
Capital expenditure -411.200 M -231.74 % -123.952 M -3 392 776.32 % -3.653 K 97.08 % -124.988 K -46.65 % -85.228 K -201 237.18 % -42.331
Free CashFlow -88.600 M 29.41 % -125.510 M -1 462 621.10 % -8.581 K 98.38 % -529.113 K -276.37 % -140.581 K -313 180.25 % -44.874
2023 2022 2021 2020 2019 2018
2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31
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 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 income -6.149 M -211.41 % -1.975 M -33.10 % -1.484 M 20.03 % -1.855 M 57.69 % -4.386 M -107.32 % -2.115 M -216.99 % 1.808 M 451.35 % -514.651 K 69.23 % -1.673 M -17.13 % -1.428 M -62.17 % -880.618 K -14.28 % -770.611 K -9.64 % -702.837 K -40.50 % -500.240 K -936.17 % -48.278 K -22.35 % -39.460 K 44.19 % -70.708 K -26.43 % -55.927 K 46.78 % -105.092 K -571.90 % -15.641 K -745.46 % -1.850 K 95.62 % -42.256 K -84 412.00 % -50.000 44.44 % -90.000 99.81 % -47.253 K
Income before tax -6.149 M -211.41 % -1.975 M -33.10 % -1.484 M 20.03 % -1.855 M 57.69 % -4.386 M -107.32 % -2.115 M -216.99 % 1.808 M 451.35 % -514.651 K 69.23 % -1.673 M -17.13 % -1.428 M -62.17 % -880.618 K -14.28 % -770.611 K -9.64 % -702.837 K -40.50 % -500.240 K -936.17 % -48.278 K -22.35 % -39.460 K 44.19 % -70.708 K 11.53 % -79.927 K 23.95 % -105.092 K -571.90 % -15.641 K -745.46 % -1.850 K 87.89 % -15.272 K -30 444.00 % -50.000 44.44 % -90.000 99.81 % -47.253 K
Income before tax ratio 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
EBITDA -2.877 M -5.05 % -2.739 M -18.69 % -2.307 M -19.91 % -1.924 M 33.20 % -2.880 M -43.24 % -2.011 M -16.30 % -1.729 M -7.43 % -1.609 M -2.25 % -1.574 M -86.56 % -843.690 K 11.31 % -951.290 K -17.46 % -809.908 K -21.21 % -668.181 K -49.18 % -447.906 K -2 240.16 % -19.140 K -120.35 % -8.686 K 12.79 % -9.960 K -127.46 % 36.273 K 293.80 % -18.717 K -576.19 % -2.768 K 0.000 0.000 0.000 0.000 0.000
Net income ratio 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
Ratio EBITDA 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
Gross profit ratio 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
Weighted average shs out dil 447.555 M 12.50 % 397.840 M 20.02 % 331.473 M 0.00 % 331.473 M -25.93 % 447.517 M -0.28 % 448.792 M 15.82 % 387.488 M 54.10 % 251.447 M 6.32 % 236.505 M 91.81 % 123.301 M 8.31 % 113.836 M 0.00 % 113.836 M 33.38 % 85.345 M 348.75 % 19.018 M 44.78 % 13.136 M 3.03 % 12.750 M 0.71 % 12.660 M 55.29 % 8.152 M 6.56 % 7.650 M 0.00 % 7.650 M 74.81 % 4.376 M 5.78 % 4.137 M 11.75 % 3.702 M 21.38 % 3.050 M 84.44 % 1.654 M
Weighted average shs out 447.576 M 12.49 % 397.878 M 20.03 % 331.493 M -0.01 % 331.520 M -25.92 % 447.538 M -0.30 % 448.906 M 15.83 % 387.571 M 54.05 % 251.588 M 6.36 % 236.543 M 91.82 % 123.312 M 8.31 % 113.848 M 0.00 % 113.844 M 33.39 % 85.349 M 348.78 % 19.018 M 44.78 % 13.136 M 3.00 % 12.753 M 0.73 % 12.660 M 55.30 % 8.152 M 6.56 % 7.650 M -0.03 % 7.652 M 74.58 % 4.383 M 5.95 % 4.137 M 7.57 % 3.846 M 23.94 % 3.103 M 87.72 % 1.653 M
EPS diluted -0.01 -174.00 % -0.01 -11.11 % 0.00 19.64 % -0.01 42.86 % -0.01 -108.51 % 0.00 -200.00 % 0.00 323.81 % 0.00 70.00 % -0.01 39.66 % -0.01 -50.65 % -0.01 -13.24 % -0.01 17.07 % -0.01 68.82 % -0.03 -610.81 % 0.00 -19.35 % 0.00 44.64 % -0.01 18.84 % -0.01 49.64 % -0.01 -585.00 % 0.00 -400.00 % 0.00 96.08 % -0.01 -75 424.23 % 0.00 54.23 % 0.00 99.90 % -0.03
Earnings per share -0.01 -174.00 % -0.01 -11.11 % 0.00 19.64 % -0.01 42.86 % -0.01 -108.51 % 0.00 -200.00 % 0.00 323.81 % 0.00 70.00 % -0.01 39.66 % -0.01 -50.65 % -0.01 -13.24 % -0.01 17.07 % -0.01 68.82 % -0.03 -610.81 % 0.00 -19.35 % 0.00 44.64 % -0.01 18.84 % -0.01 49.64 % -0.01 -585.00 % 0.00 -400.00 % 0.00 96.08 % -0.01 -78 358.52 % 0.00 55.18 % 0.00 99.90 % -0.03
Gross profit -219.976 K -41.42 % -155.543 K -11.15 % -139.945 K -382.45 % -29.007 K -2.29 % -28.358 K -1.11 % -28.046 K 0.15 % -28.088 K -17.14 % -23.979 K -40.29 % -17.093 K -578.56 % -2.519 K -44.03 % -1.749 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
Income tax expense 4.000 200.00 % -4.000 -200.00 % 4.000 100.00 % 2.000 0.00 % 2.000 -50.00 % 4.000 100.00 % 2.000 0.000 100.00 % -3.000 0.000 0.000 0.000 -100.00 % 0.350 59.09 % 0.220 100.00 % -19.140 K -120.35 % -8.686 K 12.79 % -9.960 K -141.50 % 24.000 K 228.23 % -18.717 K -576.19 % -2.768 K 0.000 -100.00 % 26.984 K 0.000 0.000 0.000
Cost of revenue 219.976 K 41.42 % 155.543 K 11.15 % 139.945 K 382.45 % 29.007 K 2.29 % 28.358 K 1.11 % 28.046 K -0.15 % 28.088 K 17.14 % 23.979 K 40.29 % 17.093 K 578.56 % 2.519 K 44.03 % 1.749 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
General and administrative expenses 2.005 M 1.99 % 1.966 M 19.20 % 1.650 M 28.32 % 1.286 M -35.68 % 1.999 M 87.17 % 1.068 M 38.41 % 771.528 K 38.86 % 555.601 K 60.28 % 346.640 K 139.90 % 144.496 K -24.48 % 191.334 K 9.84 % 174.194 K -59.84 % 433.795 K 36.68 % 317.374 K 1 271.66 % 23.138 K -6.60 % 24.774 K -54.75 % 54.748 K -20.52 % 68.887 K 85.65 % 37.105 K 188.24 % 12.873 K 595.84 % 1.850 K -83.15 % 10.977 K 21 854.00 % 50.000 -44.44 % 90.000 2 900.00 % 3.000
Selling and marketing expenses 871.436 K 12.85 % 772.236 K 17.41 % 657.715 K 2.99 % 638.641 K -27.56 % 881.600 K -6.51 % 943.007 K -1.51 % 957.503 K -9.14 % 1.054 M -14.13 % 1.227 M 75.53 % 699.195 K -8.00 % 759.954 K 19.54 % 635.714 K 131.75 % 274.315 K 4 654.16 % 5.770 K -3.83 % 6.000 K 0.00 % 6.000 K 0.00 % 6.000 K 973.36 % -687.000 -101.39 % 49.270 K 0.000 0.000 -100.00 % 4.295 K 0.000 0.000 -100.00 % 47.250 K
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 2.877 M 5.05 % 2.739 M 18.69 % 2.307 M 19.91 % 1.924 M -33.20 % 2.880 M 43.24 % 2.011 M 16.30 % 1.729 M 7.43 % 1.609 M 2.25 % 1.574 M 86.56 % 843.691 K -11.31 % 951.288 K 10.94 % 857.466 K 16.56 % 735.616 K 47.94 % 497.234 K 899.71 % 49.738 K 21.31 % 41.000 K -42.02 % 70.708 K -11.53 % 79.927 K -23.95 % 105.092 K 571.90 % 15.641 K 745.46 % 1.850 K -87.89 % 15.272 K 30 444.00 % 50.000 -44.44 % 90.000 -99.81 % 47.253 K
Cost and expenses 3.097 M 7.01 % 2.894 M 18.26 % 2.447 M 25.30 % 1.953 M -32.85 % 2.909 M 42.66 % 2.039 M 16.04 % 1.757 M 7.57 % 1.633 M 2.66 % 1.591 M 88.02 % 846.210 K -11.21 % 953.037 K 11.15 % 857.466 K 16.56 % 735.616 K 47.94 % 497.234 K 899.71 % 49.738 K 21.31 % 41.000 K -42.02 % 70.708 K -11.53 % 79.927 K -23.95 % 105.092 K 571.90 % 15.641 K 745.46 % 1.850 K -87.89 % 15.272 K 30 444.00 % 50.000 -44.44 % 90.000 -99.81 % 47.253 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
Selling general and administrative expenses 2.877 M 5.05 % 2.739 M 18.69 % 2.307 M 19.91 % 1.924 M -33.20 % 2.880 M 43.24 % 2.011 M 16.30 % 1.729 M 7.43 % 1.609 M 2.25 % 1.574 M 86.56 % 843.691 K -11.31 % 951.288 K 17.46 % 809.908 K 14.38 % 708.110 K 119.13 % 323.144 K 1 009.01 % 29.138 K -5.32 % 30.774 K -49.34 % 60.748 K -10.93 % 68.200 K -21.04 % 86.375 K 570.98 % 12.873 K 595.84 % 1.850 K -87.89 % 15.272 K 30 444.00 % 50.000 -44.44 % 90.000 -99.81 % 47.253 K
Interest income 483.000 K -71.37 % 1.687 M 88.79 % 893.510 K -1.16 % 903.957 K 211.42 % 290.272 K -76.59 % 1.240 M 2.15 % 1.214 M 406.48 % 239.663 K 177.90 % 86.240 K -1.39 % 87.459 K 20.77 % 72.419 K -16.62 % 86.855 K 164.97 % 32.779 K 990.63 % 3.006 K 105.86 % 1.460 K -5.32 % 1.542 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 -100.00 % 158.506 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
Depreciation and amortization 219.976 K 41.42 % 155.543 K 11.15 % 139.945 K 382.45 % 29.007 K 2.29 % 28.358 K 1.11 % 28.046 K -5.57 % 29.701 K 23.86 % 23.979 K 40.29 % 17.093 K 578.56 % 2.519 K 44.03 % 1.749 K 101.27 % 869.000 -98.42 % 55.131 K -66.86 % 166.350 K 225.44 % 51.116 K 8.07 % 47.300 K 1.79 % 46.467 K 4.08 % 44.646 K 8.99 % 40.963 K 1.46 % 40.374 K 2 082.38 % 1.850 K -87.89 % 15.272 K 30 444.00 % 50.000 -44.44 % 90.000 -99.81 % 47.253 K
Operating income -3.097 M -7.01 % -2.894 M -18.26 % -2.447 M -25.30 % -1.953 M 32.85 % -2.909 M -42.66 % -2.039 M -16.04 % -1.757 M -7.57 % -1.633 M -2.66 % -1.591 M -88.02 % -846.210 K 11.21 % -953.040 K -17.55 % -810.777 K -14.50 % -708.111 K -44.66 % -489.495 K -1 579.92 % -29.138 K 5.32 % -30.774 K 49.34 % -60.748 K 10.93 % -68.200 K 21.04 % -86.375 K -570.98 % -12.873 K -595.84 % -1.850 K 87.89 % -15.272 K -30 444.00 % -50.000 44.44 % -90.000 99.81 % -47.253 K
Operating income ratio 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
Total other income expenses net -3.053 M -432.05 % 919.341 K -4.59 % 963.587 K 885.06 % 97.820 K 106.62 % -1.477 M -1 831.37 % -76.469 K -102.14 % 3.565 M 218.69 % 1.119 M 1 469.81 % -81.673 K 85.96 % -581.872 K -903.45 % 72.422 K 80.31 % 40.166 K 661.63 % 5.274 K 149.08 % -10.746 K 43.86 % -19.140 K -120.35 % -8.686 K 12.79 % -9.960 K 15.07 % -11.727 K 37.35 % -18.717 K -576.19 % -2.768 K 0.000 0.000 0.000 0.000 0.000
2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31
2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31
Net debt 73.727 M 383.25 % -26.029 M 79.00 % -123.936 M 19.63 % -154.211 M -8.40 % -142.259 M -28.26 % -110.917 M 39.59 % -183.605 M -165.16 % -69.242 M -4.26 % -66.410 M 17.93 % -80.923 M -99.07 % -40.651 M 1.18 % -41.138 M 1.60 % -41.806 M -3 514.65 % -1.157 M -177.70 % -416.472 K 19.03 % -514.332 K 10.21 % -572.815 K 26.47 % -778.986 K -392.01 % -158.328 K 31.41 % -230.817 K 12.07 % -262.486 K -309.39 % -64.116 K
Total 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
Total debt 101.883 M 136.59 % 43.063 M 58.08 % 27.242 M -2.22 % 27.859 M 30.23 % 21.392 M 49 185.04 % 43.405 K 153.24 % 17.140 K -80.39 % 87.400 K -7.76 % 94.752 K -16.67 % 113.705 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
Accumulated other comprehensive income loss 15.321 M -58.84 % 37.219 M 253.83 % 10.519 M -70.32 % 35.438 M 193.95 % 12.056 M 1 403.03 % -925.216 K 90.77 % -10.023 M -241.27 % 7.095 M -61.31 % 18.336 M 1 873.98 % 928.887 K 37.61 % 674.997 K 63.48 % 412.896 K 125.91 % 182.767 K 538.22 % 28.637 K -48.20 % 55.288 K 0.00 % 55.288 K 0.00 % 55.288 K -14.95 % 65.005 K 31.94 % 49.270 K 118 437 499 999 999 904.00 % 0.000 199.28 % 0.000 200.00 % 0.000
Retained earnings -23.841 M -38.47 % -17.217 M -9.71 % -15.693 M -12.94 % -13.896 M -12.59 % -12.342 M -54.98 % -7.964 M -33.49 % -5.966 M 18.92 % -7.357 M -11.13 % -6.621 M -40.73 % -4.705 M -43.58 % -3.277 M -36.75 % -2.396 M -47.31 % -1.626 M -76.73 % -920.306 K -124.78 % -409.417 K -13.37 % -361.139 K -12.27 % -321.679 K -23.40 % -260.688 K -27.31 % -204.761 K -105.44 % -99.669 K -18.61 % -84.028 K -2.25 % -82.178 K
Common stock 335.430 M 2.63 % 326.841 M -2.46 % 335.078 M 2.17 % 327.952 M -2.22 % 335.412 M -0.12 % 335.809 M -1.90 % 342.307 M 98.72 % 172.256 M 11.66 % 154.272 M 2.09 % 151.108 M 248.63 % 43.343 M 0.00 % 43.341 M -0.07 % 43.371 M 1 747.50 % 2.348 M 88.26 % 1.247 M 7.55 % 1.159 M 0.00 % 1.159 M 1.31 % 1.144 M 114.92 % 532.500 K 0.00 % 532.500 K 0.00 % 532.500 K 162.96 % 202.500 K
Total equity 326.910 M -5.75 % 346.843 M 5.13 % 329.903 M -5.61 % 349.494 M 4.29 % 335.126 M 2.51 % 326.920 M 0.18 % 326.319 M 89.73 % 171.993 M 3.62 % 165.987 M 12.66 % 147.332 M 261.62 % 40.742 M -1.49 % 41.358 M -1.36 % 41.927 M 2 779.87 % 1.456 M 63.07 % 892.806 K 4.59 % 853.584 K -4.42 % 893.044 K -5.87 % 948.752 K 151.65 % 377.009 K -12.90 % 432.831 K -3.49 % 448.472 K 272.73 % 120.322 K
Other non current liabilities 5.817 M -54.27 % 12.720 M 21.24 % 10.492 M 10.94 % 9.457 M 27.54 % 7.415 M 78.24 % 4.160 M 59.14 % 2.614 M 5 026 998.08 % 52.000 262.50 % -32.000 0.000 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 89.619 M 173.74 % 32.738 M 56.96 % 20.858 M -3.79 % 21.679 M 26.75 % 17.104 M 0.000 -100.00 % 17.140 K -32.60 % 25.430 K -26.99 % 34.830 K -35.81 % 54.262 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 non current liabilities 413.344 M 13.78 % 363.272 M -0.57 % 365.365 M 32.76 % 275.213 M 86.86 % 147.279 M 3 440.20 % 4.160 M 58.11 % 2.631 M 10 225.84 % 25.482 K -26.77 % 34.798 K -35.87 % 54.262 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 current liabilities -28.689 M 20.28 % -35.986 M 9.53 % -39.775 M -7.77 % -36.906 M -91 755.56 % 40.266 K 229.59 % 12.217 K 3 274.86 % 362.000 100.00 % -13.281 M -388.90 % -2.716 M -50.69 % -1.803 M -97.01 % -914.988 K -236.75 % -271.715 K 28.52 % -380.140 K -343.61 % -85.693 K -236.29 % -25.482 K -754.53 % -2.982 K 86.05 % -21.373 K 69.67 % -70.467 K -215.91 % -22.306 K -112.18 % -10.513 K 13.99 % -12.223 K 78.03 % -55.627 K
Deferred revenue 31.375 M 63.55 % 19.184 M 147.94 % 7.738 M 2 117.54 % 348.927 K 101.17 % -29.738 M -79.78 % -16.542 M -8.48 % -15.249 M -14.58 % -13.308 M -390.37 % -2.714 M -50.55 % -1.803 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
Short term debt 11.964 M 19.56 % 10.007 M 56.75 % 6.384 M 3.31 % 6.180 M 44.10 % 4.288 M 9 779.71 % 43.405 K -37.95 % 69.952 K 12.98 % 61.917 K 3.27 % 59.954 K 0.86 % 59.443 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 current liabilities 90.273 M 39.24 % 64.833 M 21.11 % 53.533 M 23.48 % 43.352 M 27.26 % 34.067 M 105.26 % 16.597 M 8.34 % 15.319 M 14.34 % 13.398 M 383.44 % 2.771 M 48.83 % 1.862 M 103.51 % 914.988 K 236.75 % 271.715 K -28.52 % 380.140 K 343.61 % 85.693 K 236.29 % 25.482 K 754.53 % 2.982 K -86.05 % 21.373 K -69.67 % 70.467 K 215.91 % 22.306 K 112.18 % 10.513 K -13.99 % 12.223 K -78.03 % 55.627 K
Total liabilities 503.617 M 17.64 % 428.105 M 2.20 % 418.898 M 31.50 % 318.565 M 75.67 % 181.345 M 773.64 % 20.757 M 15.64 % 17.950 M 33.72 % 13.423 M 378.35 % 2.806 M 46.43 % 1.916 M 109.44 % 914.988 K 236.75 % 271.715 K -28.52 % 380.140 K 343.61 % 85.693 K 236.29 % 25.482 K 754.53 % 2.982 K -86.05 % 21.373 K -69.67 % 70.467 K 215.91 % 22.306 K 112.18 % 10.513 K -13.99 % 12.223 K -78.03 % 55.627 K
Other non current assets 19.158 M -29.54 % 27.188 M -20.11 % 34.033 M -13.91 % 39.530 M 20.17 % 32.895 M 15.52 % 28.475 M 140.60 % 11.835 M -87.91 % 97.858 M 8.30 % 90.362 M 35.31 % 66.784 M 8 081.08 % 816.317 K 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible 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
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 753.139 M 13.40 % 664.130 M 20.27 % 552.178 M 25.20 % 441.026 M 39.03 % 317.212 M 54.07 % 205.890 M 43.10 % 143.881 M 912.38 % 14.212 M 107.37 % 6.854 M 609.94 % 965.382 K 2 171.59 % 42.498 K -85.57 % 294.567 K -11.59 % 333.191 K 3.93 % 320.583 K -33.21 % 479.981 K 49.77 % 320.481 K -3.56 % 332.299 K 40.56 % 236.418 K 1.07 % 233.918 K 2.88 % 227.369 K 3.13 % 220.459 K 64.90 % 133.695 K
Total non current assets 772.297 M 11.71 % 691.318 M 17.93 % 586.211 M 21.99 % 480.556 M 37.26 % 350.108 M 49.39 % 234.365 M 50.51 % 155.716 M 38.95 % 112.070 M 15.28 % 97.215 M 43.49 % 67.749 M 7 788.66 % 858.815 K 191.55 % 294.567 K -11.59 % 333.191 K 3.93 % 320.583 K -33.21 % 479.981 K 49.77 % 320.481 K -3.56 % 332.299 K 40.56 % 236.418 K 1.07 % 233.918 K 2.88 % 227.369 K 3.13 % 220.459 K 64.90 % 133.695 K
Other current assets 2.129 M 27.11 % 1.675 M 21.14 % 1.383 M 87.00 % 739.429 K -0.20 % 740.918 K 35.90 % 545.187 K -88.94 % 4.931 M 1 291.55 % 354.318 K 13.23 % 312.912 K 97.41 % 158.508 K 152.80 % 62.700 K -68.29 % 197.708 K 17.21 % 168.676 K 161.83 % 64.422 K 195.04 % 21.835 K 0.38 % 21.753 K 133.83 % 9.303 K 143.85 % 3.815 K -87.72 % 31.069 K 239.26 % 9.158 K 423.31 % 1.750 K -18.15 % 2.138 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 28.155 M -59.25 % 69.092 M -54.30 % 151.178 M -16.97 % 182.070 M 11.25 % 163.651 M 47.49 % 110.960 M -39.57 % 183.622 M 164.85 % 69.330 M 4.25 % 66.505 M -17.93 % 81.036 M 99.35 % 40.651 M -1.18 % 41.138 M -1.60 % 41.806 M 3 514.65 % 1.157 M 177.70 % 416.472 K -19.03 % 514.332 K -10.21 % 572.815 K -26.47 % 778.986 K 392.01 % 158.328 K -31.41 % 230.817 K -12.07 % 262.486 K 309.39 % 64.116 K
Cash and short term investments 28.155 M -59.25 % 69.092 M -54.30 % 151.178 M -16.97 % 182.070 M 11.25 % 163.651 M 47.49 % 110.960 M -39.57 % 183.622 M 164.85 % 69.330 M 4.25 % 66.505 M -17.93 % 81.036 M 99.35 % 40.651 M -1.18 % 41.138 M -1.60 % 41.806 M 3 514.65 % 1.157 M 177.70 % 416.472 K -19.03 % 514.332 K -10.21 % 572.815 K -26.47 % 778.986 K 392.01 % 158.328 K -31.41 % 230.817 K -12.07 % 262.486 K 309.39 % 64.116 K
Total current assets 58.230 M -30.37 % 83.630 M -48.56 % 162.590 M -13.29 % 187.503 M 12.71 % 166.364 M 46.82 % 113.313 M -39.90 % 188.553 M 157.07 % 73.347 M 2.47 % 71.578 M -12.17 % 81.500 M 99.76 % 40.798 M -1.30 % 41.336 M -1.52 % 41.974 M 3 337.74 % 1.221 M 178.57 % 438.307 K -18.24 % 536.085 K -7.91 % 582.118 K -25.64 % 782.801 K 313.31 % 189.397 K -21.08 % 239.975 K -9.18 % 264.236 K 298.82 % 66.254 K
Inventory 24.780 M 135.89 % 10.505 M 45.67 % 7.212 M 174.44 % 2.628 M 571.03 % 391.591 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
Net receivables 3.166 M 34.28 % 2.358 M -16.32 % 2.818 M 36.37 % 2.066 M 30.73 % 1.580 M -12.57 % 1.808 M -61.32 % 4.674 M 27.61 % 3.663 M -23.06 % 4.760 M 1 460.34 % 305.088 K 261.41 % 84.415 K 0.000 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 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 37.812 M 5.58 % 35.814 M -9.55 % 39.593 M 7.40 % 36.865 M 23.97 % 29.738 M 79.78 % 16.542 M 8.48 % 15.249 M 14.58 % 13.308 M 390.37 % 2.714 M 50.55 % 1.803 M 97.01 % 914.988 K 236.75 % 271.715 K -28.52 % 380.140 K 343.61 % 85.693 K 236.29 % 25.482 K 754.53 % 2.982 K -86.05 % 21.373 K -69.67 % 70.467 K 215.91 % 22.306 K 112.18 % 10.513 K -13.99 % 12.223 K -78.03 % 55.627 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 317.609 M 0.04 % 317.496 M -4.95 % 334.015 M 36.85 % 244.076 M 98.82 % 122.760 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
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 311.920 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.010 23.17 % 0.820 0.000 0.000 0.000 0.000 -100.00 % 0.000 0.000 0.000 0.000
Other total stockholders equity -311.920 0.000 0.000 0.000 0.000 0.000 -100.00 % 151.770 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.010 23.17 % 0.820 0.000 0.000 0.000 0.000 0.000 100.00 % 0.000 0.000 -100.00 % 0.000
Deferred tax liabilities non current 299.580 K -5.69 % 317.649 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
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 830.527 M 7.17 % 774.948 M 3.49 % 748.801 M 12.09 % 668.059 M 29.35 % 516.471 M 48.55 % 347.677 M 0.99 % 344.269 M 85.67 % 185.416 M 9.85 % 168.794 M 13.10 % 149.249 M 258.28 % 41.657 M 0.06 % 41.630 M -1.60 % 42.307 M 2 644.44 % 1.542 M 67.87 % 918.288 K 7.21 % 856.566 K -6.33 % 914.417 K -10.28 % 1.019 M 140.77 % 423.315 K -9.42 % 467.344 K -3.58 % 484.695 K 142.41 % 199.949 K
2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31
2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 224.997 K -46.75 % 422.543 K -5.11 % 445.284 K 94.00 % 229.524 K -16.65 % 275.361 K -31.40 % 401.420 K 2.06 % 393.301 K 10.51 % 355.911 K -35.19 % 549.193 K 109.53 % 262.101 K 0.00 % 262.101 K 13.83 % 230.252 K 39.67 % 164.856 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 49.270 K 0.000 0.000 -100.00 % 4.295 K 0.000 0.000 -100.00 % 47.250 K
Change in working capital -11.302 M -180.49 % -4.029 M 34.06 % -6.111 M -40.23 % -4.358 M -331.18 % 1.885 M 312.46 % 457.031 K 145.97 % -994.301 K -158.17 % 1.709 M 286.05 % -918.658 K -1 536.52 % -56.135 K -118.85 % 297.756 K 8 387.11 % -3.593 K 96.09 % -91.979 K -119.29 % -41.944 K -51 051.13 % -82.000 99.34 % -12.450 K -126.86 % -5.488 K -120.14 % 27.254 K 224.39 % -21.911 K -195.77 % -7.408 K -2 009.28 % 388.000 116.64 % -2.332 K 0.000 0.000 0.000
Accounts receivables -816.052 K -484.33 % 212.329 K 150.69 % -418.845 K 28.03 % -581.998 K -342.62 % 239.878 K 121.62 % -1.109 M -10.30 % -1.006 M -223.12 % 816.809 K 1 143.46 % -78.279 K 63.81 % -216.318 K -5 041.02 % 4.378 K 4 964.44 % -90.000 99.87 % -69.727 K -808.97 % -7.671 K -535.54 % -1.207 K 66.24 % -3.575 K -69.19 % -2.113 K -758.94 % -246.000 -141.77 % 589.000 124.46 % -2.408 K -720.62 % 388.000 116.64 % -2.332 K 0.000 0.000 0.000
Inventory -9.367 M -297.17 % -2.358 M 49.70 % -4.689 M -107.40 % -2.261 M -492.31 % -381.674 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
Accounts 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 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 -1.119 M 40.58 % -1.883 M -87.72 % -1.003 M 33.79 % -1.515 M -174.75 % 2.027 M 29.40 % 1.566 M 13 717.04 % 11.336 K -98.73 % 892.359 K 206.19 % -840.378 K -624.64 % 160.183 K -45.40 % 293.378 K 8 475.05 % -3.503 K 84.26 % -22.252 K 35.07 % -34.273 K -3 146.48 % 1.125 K 112.68 % -8.875 K -162.96 % -3.375 K -112.27 % 27.500 K 222.22 % -22.500 K -350.00 % -5.000 K 0.000 0.000 0.000 0.000 0.000
Other non cash items 14.632 M 158.93 % 5.651 M -94.04 % 94.885 M -26.68 % 129.403 M 3.06 % 125.565 M 4 560.22 % 2.694 M 263.16 % -1.651 M -27.31 % -1.297 M -254.78 % 838.078 K 73.35 % 483.457 K 85.08 % 261.221 K 545.40 % -58.648 K -124.12 % 243.165 K 304.72 % 60.083 K 145.48 % 24.476 K 220.17 % -20.367 K 58.51 % -49.094 K -303.20 % 24.161 K 104.88 % 11.793 K 789.65 % -1.710 K -214.92 % 1.488 K -96.07 % 37.893 K 0.000 0.000 0.000
Net cash provided by operating activities -13.222 M -398.08 % -2.655 M -103.24 % 82.043 M -31.81 % 120.318 M -2.10 % 122.894 M 121 466.03 % -101.259 K 67.40 % -310.579 K -145.00 % 690.188 K 137.33 % -1.849 M -51.58 % -1.220 M -282.30 % -319.012 K 46.98 % -601.731 K -55.57 % -386.794 K -22.50 % -315.751 K -1 222.02 % -23.884 K 66.95 % -72.277 K 42.31 % -125.290 K -2 309.89 % -5.199 K 92.12 % -65.940 K -166.33 % -24.759 K -95 326.92 % 26.000 101.08 % -2.400 K -4 700.00 % -50.000 44.44 % -90.000 -2 900.00 % -3.000
Investments in property plant and equipment -82.145 M 16.50 % -98.372 M 13.55 % -113.784 M -7.21 % -106.128 M -14.22 % -92.917 M -18.09 % -78.681 M -190.97 % -27.041 M -169.51 % -10.033 M -0.92 % -9.942 M -6 561.01 % 153.878 K 179.67 % -193.144 K -8 150.49 % -2.341 K 81.26 % -12.494 K 92.57 % -168.074 K 0.000 -100.00 % 13.794 K 114.39 % -95.881 K 35.05 % -147.615 K -206.53 % 138.566 K 2 105.30 % -6.910 K 94.75 % -131.656 K -211.02 % -42.331 K 0.000 0.000 0.000
Acquisitions net 0.000 -100.00 % 39.830 408.57 % -12.908 80.98 % -67.857 -100.35 % 19.333 K 18 136.50 % 106.013 -98.53 % 7.218 K 0.000 0.000 100.00 % -25.507 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
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
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
Other investing activites -404.623 K -162.29 % 649.550 K -90.42 % 6.777 M 823.98 % -936.075 K -4 945.61 % 19.318 K -99.77 % 8.522 M 219.48 % -7.132 M -549.40 % -1.098 M 0.000 100.00 % 0.000 -100.00 % 23.256 K 756.26 % 2.716 K 0.000 -100.00 % 156.246 K 311.21 % -73.976 K 0.000 0.000 -100.00 % 145.115 K 200.00 % -145.115 K 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -82.550 M 16.08 % -98.372 M 13.55 % -113.784 M -7.21 % -106.128 M -14.24 % -92.897 M -32.41 % -70.159 M -105.31 % -34.173 M -206.99 % -11.132 M -11.97 % -9.942 M 60.82 % -25.376 M -14 837.17 % -169.888 K -45 403.47 % 375.000 103.00 % -12.494 K -5.64 % -11.828 K 84.01 % -73.976 K -636.29 % 13.794 K 114.39 % -95.881 K -3 735.24 % -2.500 K 61.83 % -6.549 K 5.22 % -6.910 K 94.75 % -131.656 K -211.02 % -42.331 K 0.000 0.000 0.000
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 -100.00 % 27.177 K 0.000 0.000 0.000 -100.00 % 2.419 M -98.35 % 146.813 M 1 049.57 % 12.771 M 141.26 % 5.294 M -92.10 % 66.981 M 3 438 369.20 % 1.948 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
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 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 0.000 0.000 0.000
Other financing activites -32.228 K -100.97 % 3.308 M 265.90 % -1.994 M -31.60 % -1.515 M -1 737.16 % -82.485 K 91.31 % -949.110 K -100.60 % 157.379 M 1 192 095.19 % -13.203 K -100.25 % 5.225 M -92.20 % 66.981 M 3 438 369.20 % 1.948 K 105.14 % -37.919 K -100.09 % 40.459 M 3 661.04 % 1.076 M 0.000 0.000 -100.00 % 15.000 K -97.61 % 628.357 K 0.000 0.000 -100.00 % 330.000 K 9 148.88 % 3.568 K 0.000 0.000 -100.00 % 111.250 K
Net cash used provided by financing activities 55.230 M 244.08 % 16.052 M 892.03 % -2.027 M -131.85 % 6.364 M -70.42 % 21.518 M 1 406.21 % 1.429 M -99.09 % 157.373 M 1 134.54 % 12.748 M 141.37 % 5.281 M -92.12 % 66.981 M 3 438 369.20 % 1.948 K 105.14 % -37.919 K -100.09 % 40.459 M 3 661.04 % 1.076 M 0.000 0.000 -100.00 % 15.000 K -97.61 % 628.357 K 0.000 0.000 -100.00 % 330.000 K 9 148.88 % 3.568 K 0.000 0.000 -100.00 % 111.250 K
Effect of forex changes on cash -1.530 M -139.78 % 3.847 M 488.79 % -989.590 K -176.98 % 1.286 M 36.20 % 943.869 K -77.19 % 4.138 M 130.65 % -13.499 M -686.95 % -1.715 M -255.93 % 1.100 M 0.000 0.000 0.000 -100.00 % 642.924 K 3 828.31 % -17.244 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 -40.937 M 50.13 % -82.086 M -165.72 % -30.892 M -267.72 % 18.419 M -65.04 % 52.691 M 173.47 % -71.717 M -162.67 % 114.436 M 3 951.40 % 2.825 M 119.44 % -14.531 M -135.98 % 40.385 M 8 393.49 % -486.952 K 27.85 % -674.906 K -101.66 % 40.656 M 5 393.43 % 740.088 K 856.27 % -97.860 K -67.33 % -58.483 K 71.63 % -206.171 K -133.22 % 620.658 K 956.21 % -72.489 K -128.90 % -31.669 K -115.96 % 198.370 K 581.91 % -41.163 K -82 226.00 % -50.000 44.44 % -90.000 -100.08 % 111.247 K
Cash at beginning of period 69.092 M -54.30 % 151.178 M -16.97 % 182.070 M 11.25 % 163.651 M 47.49 % 110.960 M -39.26 % 182.677 M 164.04 % 69.186 M 4.03 % 66.505 M -17.93 % 81.036 M 99.35 % 40.651 M -1.18 % 41.138 M -1.61 % 41.813 M 3 515.27 % 1.157 M 177.70 % 416.472 K -19.03 % 514.332 K -10.21 % 572.815 K -26.47 % 778.986 K 392.01 % 158.328 K -31.41 % 230.817 K -12.07 % 262.486 K 309.39 % 64.116 K -42.29 % 111.107 K -0.04 % 111.157 K -0.08 % 111.247 K 0.000
Cash at end of period 28.155 M -59.25 % 69.092 M -54.30 % 151.178 M -16.97 % 182.070 M 11.25 % 163.651 M 47.49 % 110.960 M -39.57 % 183.622 M 164.85 % 69.330 M 4.25 % 66.505 M -17.93 % 81.036 M 99.35 % 40.651 M -1.18 % 41.138 M -1.61 % 41.813 M 3 515.27 % 1.157 M 177.70 % 416.472 K -19.03 % 514.332 K -10.21 % 572.815 K -26.47 % 778.986 K 392.01 % 158.328 K -31.41 % 230.817 K -12.07 % 262.486 K 275.28 % 69.944 K -37.05 % 111.107 K -0.04 % 111.157 K -0.08 % 111.247 K
Operating cash flow -13.222 M -398.08 % -2.655 M -103.24 % 82.043 M -31.81 % 120.318 M -2.10 % 122.894 M 121 466.03 % -101.259 K 67.40 % -310.579 K -145.00 % 690.188 K 137.33 % -1.849 M -51.58 % -1.220 M -282.30 % -319.012 K 46.98 % -601.731 K -55.57 % -386.794 K -22.50 % -315.751 K -1 222.02 % -23.884 K 66.95 % -72.277 K 42.31 % -125.290 K -2 309.89 % -5.199 K 92.12 % -65.940 K -166.33 % -24.759 K -95 326.92 % 26.000 101.08 % -2.400 K -4 700.00 % -50.000 44.44 % -90.000 -2 900.00 % -3.000
Capital expenditure -82.145 M 16.50 % -98.372 M 13.55 % -113.784 M -7.21 % -106.128 M -14.22 % -92.917 M -18.09 % -78.681 M -190.97 % -27.041 M -169.51 % -10.033 M -0.92 % -9.942 M -6 561.01 % 153.878 K 179.67 % -193.144 K -8 150.49 % -2.341 K 81.26 % -12.494 K 92.57 % -168.074 K 0.000 -100.00 % 13.794 K 114.39 % -95.881 K 35.05 % -147.615 K -206.53 % 138.566 K 2 105.30 % -6.910 K 94.75 % -131.656 K -211.02 % -42.331 K 0.000 0.000 0.000
Free CashFlow -95.367 M 5.60 % -101.026 M -218.28 % -31.741 M -323.68 % 14.191 M -52.66 % 29.977 M 138.05 % -78.782 M -188.04 % -27.351 M -192.74 % -9.343 M 20.76 % -11.791 M -1 006.37 % -1.066 M -108.08 % -512.156 K 15.22 % -604.072 K -51.29 % -399.288 K 17.47 % -483.825 K -1 925.73 % -23.884 K 59.16 % -58.483 K 73.56 % -221.171 K -44.73 % -152.814 K -310.41 % 72.626 K 329.33 % -31.669 K 75.94 % -131.630 K -194.27 % -44.731 K -89 362.00 % -50.000 44.44 % -90.000 -2 900.00 % -3.000
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