GNT

GAMCO Natural Resources, Gold & Income Trust GNT

Finances

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Revenue 10.605 M -22.96 % 13.766 M 575.07 % 2.039 M -80.26 % 10.332 M 58.23 % 6.529 M -72.58 % 23.816 M 264.04 % -14.518 M -204.86 % 13.845 M 125.24 % -54.855 M -148.90 % -22.039 M
Net income 5.257 M -45.24 % 9.599 M 67.24 % 5.740 M -40.87 % 9.706 M 69.64 % 5.722 M -75.35 % 23.213 M 253.18 % -15.154 M -213.39 % 13.365 M -56.78 % 30.921 M 203.28 % -29.940 M
Income before tax 5.257 M -45.24 % 9.599 M 67.24 % 5.740 M -40.87 % 9.706 M 69.64 % 5.722 M -75.35 % 23.213 M 253.18 % -15.154 M -213.39 % 13.365 M -56.78 % 30.921 M 203.28 % -29.940 M
Income before tax ratio 0.50 -28.92 % 0.70 -75.23 % 2.81 199.60 % 0.94 7.21 % 0.88 -10.10 % 0.97 -6.62 % 1.04 8.13 % 0.97 271.25 % -0.56 -141.49 % 1.36
EBITDA 5.256 M -45.26 % 9.600 M 67.25 % 5.740 M -40.86 % 9.706 M 69.64 % 5.722 M -75.35 % 23.213 M 253.18 % -15.154 M -213.19 % 13.388 M -56.73 % 30.937 M 203.91 % -29.773 M
Net income ratio 0.50 -28.92 % 0.70 -75.23 % 2.81 199.60 % 0.94 7.21 % 0.88 -10.10 % 0.97 -6.62 % 1.04 8.13 % 0.97 271.25 % -0.56 -141.49 % 1.36
Ratio EBITDA 0.50 -28.94 % 0.70 -75.23 % 2.81 199.63 % 0.94 7.21 % 0.88 -10.10 % 0.97 -6.62 % 1.04 7.94 % 0.97 271.46 % -0.56 -141.75 % 1.35
Gross profit ratio 0.84 -3.97 % 0.87 367.66 % 0.19 -81.29 % 1.00 32.95 % 0.75 -18.49 % 0.92 -18.06 % 1.13 28.05 % 0.88 -14.67 % 1.03 -4.68 % 1.08
Weighted average shs out dil 16.254 M -5.81 % 17.257 M -5.93 % 18.346 M -3.24 % 18.960 M -4.40 % 19.833 M -5.11 % 20.902 M -9.96 % 23.213 M 13.56 % 20.442 M -2.03 % 20.865 M -0.40 % 20.949 M
Weighted average shs out 16.254 M -5.81 % 17.257 M -5.93 % 18.346 M -3.24 % 18.960 M -4.40 % 19.833 M -5.11 % 20.902 M -9.96 % 23.213 M 13.56 % 20.442 M -2.03 % 20.865 M -0.40 % 20.949 M
EPS diluted 0.21 -55.32 % 0.47 104.35 % 0.23 -46.51 % 0.43 104.76 % 0.21 -79.81 % 1.04 260.00 % -0.65 -201.56 % 0.64 -56.76 % 1.48 203.50 % -1.43
Earnings per share 0.21 -55.32 % 0.47 104.35 % 0.23 -46.51 % 0.43 104.76 % 0.21 -79.81 % 1.04 260.00 % -0.65 -201.56 % 0.64 -56.76 % 1.48 203.50 % -1.43
Gross profit 8.911 M -26.02 % 12.044 M 3 057.07 % 381.497 K -96.31 % 10.332 M 110.37 % 4.911 M -77.65 % 21.978 M 234.42 % -16.350 M -234.28 % 12.176 M 121.54 % -56.537 M -137.25 % -23.830 M
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -52.516 K 0.000 0.000
Cost of revenue 1.695 M -1.58 % 1.722 M 3.87 % 1.658 M 0.000 -100.00 % 1.618 M -11.93 % 1.837 M 0.29 % 1.832 M 9.83 % 1.668 M -0.79 % 1.682 M -6.12 % 1.791 M
General and administrative expenses 493.721 K -43.91 % 880.272 K 44.67 % 608.488 K -1.62 % 618.507 K -16.70 % 742.539 K 30.52 % 568.903 K -8.30 % 620.375 K 29.26 % 479.940 K 0.000 0.000
Selling and marketing expenses 0.000 100.00 % -174.689 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 133.816 K -22.37 % 172.375 K 256.88 % 48.300 K 599.09 % 6.909 K -99.88 % 5.787 M 16 908.27 % 34.024 K 122.39 % 15.299 K 5 784.23 % 260.000 -100.00 % 87.474 M 1 371.89 % 5.943 M
Operating expenses 627.537 K -28.52 % 877.958 K 33.67 % 656.788 K 5.02 % 625.416 K -90.42 % 6.529 M 982.96 % 602.927 K -5.15 % 635.674 K 32.38 % 480.200 K -99.45 % 87.474 M 1 371.89 % 5.943 M
Cost and expenses 633.019 K -27.95 % 878.627 K 123.91 % -3.675 M -687.55 % 625.416 K -90.42 % 6.529 M 982.96 % 602.927 K -5.15 % 635.674 K 32.38 % 480.200 K 100.56 % -85.793 M -1 209.28 % 7.734 M
Research and development expenses 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 493.721 K -30.03 % 705.583 K 15.96 % 608.488 K -1.62 % 618.507 K -16.70 % 742.539 K 30.52 % 568.903 K -8.30 % 620.375 K 29.26 % 479.940 K 0.000 0.000
Interest income 2.203 M 26.94 % 1.735 M 157.03 % 675.185 K 880.95 % 68.830 K -64.76 % 195.337 K -69.23 % 634.869 K -4.38 % 663.965 K 471.63 % 116.152 K 0.000 0.000
Interest expense 5.482 K 719.43 % 669.000 44.49 % 463.000 -34.23 % 704.000 202.15 % 233.000 121.90 % 105.000 3.96 % 101.000 -99.57 % 23.473 K 0.000 0.000
Depreciation and amortization 0.000 0.000 -100.00 % 228.485 K -3.41 % 236.558 K 0.000 -100.00 % 171.860 K 6.65 % 161.141 K 206.84 % 52.516 K 0.000 0.000
Operating income 5.256 M -45.26 % 9.600 M 67.25 % 5.740 M -40.86 % 9.706 M 69.64 % 5.722 M -75.35 % 23.213 M 253.18 % -15.154 M -213.19 % 13.388 M -56.73 % 30.937 M 203.91 % -29.773 M
Operating income ratio 0.50 -28.94 % 0.70 -75.23 % 2.81 199.63 % 0.94 7.21 % 0.88 -10.10 % 0.97 -6.62 % 1.04 7.94 % 0.97 271.46 % -0.56 -141.75 % 1.35
Total other income expenses net 1.230 K 0.000 -100.00 % 25.810 K 0.000 -100.00 % 4.211 K 0.000 100.00 % -101.000 -100.94 % 10.747 K 167.36 % -15.955 K 90.44 % -166.905 K
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Net debt 934.714 K 26 245.85 % -3.575 K 94.88 % -69.806 K 86.40 % -513.108 K -869.67 % -52.916 K 96.04 % -1.335 M -15 192.71 % -8.728 K 97.41 % -336.795 K -211.62 % 301.729 K 106.79 % -4.444 M
Total investments 135.210 M 4.18 % 129.791 M -6.20 % 138.374 M -8.25 % 150.823 M -5.35 % 159.347 M -4.06 % 166.087 M 2.33 % 162.307 M -15.39 % 191.823 M 0.000 -100.00 % 135.613 M
Total debt 934.714 K 0.000 -100.00 % 32.000 -98.94 % 3.022 K 0.000 0.000 0.000 0.000 -100.00 % 303.340 K 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 100.00 % -26.995 M 54.38 % -59.170 M 1.38 % -60.000 M 0.000 0.000
Retained earnings -101.007 M 2.12 % -103.192 M 6.67 % -110.568 M 3.24 % -114.275 M 6.80 % -122.619 M 3.81 % -127.475 M 14.85 % -149.709 M -68 114.78 % -219.467 K 99.85 % -145.067 M 17.23 % -175.276 M
Common stock 198.401 M -3.13 % 204.821 M -6.03 % 217.963 M -4.68 % 228.672 M -4.81 % 240.239 M -6.21 % 256.145 M -4.84 % 269.175 M -4.54 % 281.979 M 0.000 0.000
Total equity 97.394 M -24.35 % 128.742 M 19.88 % 107.395 M -6.12 % 114.397 M -2.74 % 117.620 M -8.59 % 128.669 M 7.70 % 119.466 M -19.64 % 148.668 M -0.24 % 149.032 M 9.65 % 135.914 M
Other non current liabilities 39.015 M 25.52 % 31.082 M -13.04 % 35.743 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 17.679 M 315.23 % 4.258 M
Long term debt 934.714 K 0.000 -100.00 % 32.000 -98.94 % 3.022 K 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 39.949 M 28.53 % 31.082 M -13.04 % 35.743 M 1 182 664.10 % 3.022 K -99.98 % 16.146 M 43.88 % 11.222 M -40.91 % 18.992 M 36.54 % 13.910 M -21.32 % 17.679 M 315.23 % 4.258 M
Other current liabilities -26.335 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -303.340 K 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 303.340 K 0.000
Total current liabilities 0.000 -100.00 % 76.123 K -82.19 % 427.486 K -61.94 % 1.123 M -67.22 % 3.426 M 16 072.19 % 21.185 K -99.73 % 7.938 M 1 229.08 % 597.285 K 96.90 % 303.340 K 0.000
Total liabilities 39.976 M 888.37 % 4.045 M -88.82 % 36.171 M -4.85 % 38.016 M -16.26 % 45.398 M 11.94 % 40.555 M -16.51 % 48.577 M 10.63 % 43.910 M 144.18 % 17.983 M 322.35 % 4.258 M
Other non current assets -135.210 M -15 787.05 % 861.920 K 0.000 0.000 0.000 0.000 100.00 % -162.307 M 15.39 % -191.823 M -3 318.50 % 5.960 M 19 625.99 % 30.214 K
Long term investments 135.210 M 4.18 % 129.791 M -6.20 % 138.374 M -8.25 % 150.823 M -5.35 % 159.347 M -4.06 % 166.087 M 2.33 % 162.307 M -15.39 % 191.823 M 0.000 -100.00 % 135.613 M
Intangible assets 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
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 0.000 -100.00 % 130.653 M -5.58 % 138.374 M -8.25 % 150.823 M -5.35 % 159.347 M -4.06 % 166.087 M 2.33 % 162.307 M -15.39 % 191.823 M 0.000 0.000
Other current assets -2.087 M -61 158.69 % 3.418 K 0.000 0.000 100.00 % -52.916 K 96.53 % -1.525 M 70.19 % -5.115 M -753.80 % -599.135 K -256.70 % -167.966 K 96.29 % -4.528 M
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 0.000 -100.00 % 3.575 K -94.88 % 69.838 K -86.47 % 516.130 K 875.38 % 52.916 K -96.04 % 1.335 M 15 192.71 % 8.728 K -97.41 % 336.795 K 20 805.96 % 1.611 K -99.96 % 4.444 M
Cash and short term investments 0.000 -100.00 % 3.575 K -94.88 % 69.838 K -86.47 % 516.130 K 875.38 % 52.916 K -96.04 % 1.335 M 15 192.71 % 8.728 K -97.41 % 336.795 K 20 805.96 % 1.611 K -99.96 % 4.444 M
Total current assets 0.000 -100.00 % 2.133 M -45.27 % 3.898 M 362.32 % 843.143 K 16.22 % 725.465 K -52.42 % 1.525 M -70.19 % 5.115 M 753.80 % 599.135 K 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.525 M 0.000 0.000 0.000 0.000
Net receivables 2.087 M -1.86 % 2.126 M -44.45 % 3.828 M 1 070.65 % 327.013 K -54.92 % 725.465 K 281.69 % 190.069 K -96.28 % 5.107 M 1 846.60 % 262.340 K 57.70 % 166.355 K 96.62 % 84.608 K
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 137.369 M 3.45 % 132.786 M 10 170.46 % 1.293 M 73.34 % 745.888 K -74.69 % 2.946 M 82.81 % 1.612 M 159.91 % 620.124 K 299.02 % 155.412 K -99.91 % 167.015 M 19.15 % 140.172 M
Account payables 26.334 K -65.41 % 76.123 K -82.19 % 427.486 K -61.94 % 1.123 M -67.22 % 3.426 M 16 072.19 % 21.185 K -99.73 % 7.938 M 1 229.08 % 597.285 K 0.000 0.000
Tax payables 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
Minority interest 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
Preferred stock 0.000 -100.00 % 27.113 M 0.000 0.000 0.000 -100.00 % 29.333 M -0.85 % 29.585 M -1.38 % 30.000 M 0.000 0.000
Other total stockholders equity 0.000 0.000 0.000 100.00 % -29.253 M 0.00 % -29.253 M -1 151.29 % -2.338 M -107.90 % 29.585 M 128.70 % -103.091 M -135.05 % 294.099 M -5.49 % 311.190 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
Other liabilities 39.976 M 52 614.44 % -76.123 K -100.22 % 35.316 M -4.27 % 36.890 M 42.84 % 25.826 M -11.89 % 29.311 M 35.41 % 21.647 M -26.38 % 29.403 M 0.000 0.000
Total assets 137.369 M 3.45 % 132.786 M -7.51 % 143.565 M -5.80 % 152.412 M -6.51 % 163.019 M -3.67 % 169.224 M 0.70 % 168.042 M -12.74 % 192.578 M 15.31 % 167.015 M 19.15 % 140.172 M
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
2022 2021 2020 2019
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 0.000 0.000 0.000 0.000
Accounts receivables 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000 0.000
Other non cash items -5.740 M 40.87 % -9.706 M -69.64 % -5.722 M 75.35 % -23.213 M
Net cash provided by operating activities 0.000 0.000 0.000 0.000
Investments in property plant and equipment 0.000 0.000 0.000 0.000
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 0.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 0.000 0.000 0.000
Debt repayment 0.000 0.000 0.000 0.000
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 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 0.000 0.000 0.000 0.000
Effect of forex changes on cash 0.000 0.000 0.000 0.000
Net change in cash -446.292 K -196.35 % 463.214 K 136.13 % -1.282 M -196.67 % 1.326 M
Cash at beginning of period 516.130 K 875.38 % 52.916 K -96.04 % 1.335 M 15 195.49 % 8.728 K
Cash at end of period 69.838 K -86.47 % 516.130 K 875.38 % 52.916 K -96.04 % 1.335 M
Operating cash flow 0.000 0.000 0.000 0.000
Capital expenditure 0.000 0.000 0.000 0.000
Free CashFlow 0.000 0.000 0.000 0.000
2022 2021 2020 2019
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 2020-12-31 2020-06-30 2019-12-31 2019-06-30
Revenue 3.812 M -47.63 % 7.279 M 118.83 % 3.326 M -23.53 % 4.350 M -53.81 % 9.416 M 62.41 % 5.798 M 254.25 % -3.759 M -154.73 % 6.868 M 239.37 % 2.024 M -72.80 % 7.441 M -19.30 % 9.221 M 2 127.04 % -454.892 K 90.80 % -4.946 M
Net income 21.479 M 2 012.98 % 1.017 M -76.03 % 4.240 M -12.42 % 4.841 M 1.75 % 4.758 M -61.69 % 12.419 M -32.78 % 18.475 M -2.56 % 18.960 M -0.07 % 18.973 M -6.70 % 20.336 M -2.24 % 20.802 M -0.48 % 20.902 M 24.94 % 16.730 M
Income before tax 21.479 M 2 012.98 % 1.017 M -76.03 % 4.240 M -12.42 % 4.841 M 1.75 % 4.758 M -61.69 % 12.419 M 3 083 918 898.11 % -0.403 -331.44 % 0.174 -32.45 % 0.258 -41.52 % 0.441 292.61 % -0.229 -183.56 % 0.274 -100.00 % 16.730 M
Income before tax ratio 5.63 3 934.37 % 0.14 -89.04 % 1.27 14.53 % 1.11 120.28 % 0.51 -76.41 % 2.14 2 000 007 119.98 % 0.00 323.32 % 0.00 -80.13 % 0.00 115.03 % 0.00 338.71 % 0.00 95.88 % 0.00 100.00 % -3.38
EBITDA 21.466 M 2 020.33 % 1.012 M -76.14 % 4.243 M -12.38 % 4.843 M 1.79 % 4.758 M -61.71 % 12.426 M 285.13 % -6.712 M -182.42 % 8.144 M -27.93 % 11.300 M -41.80 % 19.416 M 587.84 % -3.980 M -130.71 % 12.960 M -22.61 % 16.747 M
Net income ratio 5.63 3 934.37 % 0.14 -89.04 % 1.27 14.53 % 1.11 120.28 % 0.51 -76.41 % 2.14 143.58 % -4.92 -278.06 % 2.76 -70.55 % 9.38 243.05 % 2.73 21.14 % 2.26 104.91 % -45.95 -1 258.56 % -3.38
Ratio EBITDA 5.63 3 948.41 % 0.14 -89.10 % 1.28 14.58 % 1.11 120.36 % 0.51 -76.43 % 2.14 20.02 % 1.79 50.60 % 1.19 -78.76 % 5.58 114.00 % 2.61 704.50 % -0.43 98.49 % -28.49 -741.50 % -3.39
Gross profit ratio 0.00 -100.00 % 0.88 15.63 % 0.76 -4.50 % 0.79 -12.88 % 0.91 5.76 % 0.86 -29.82 % 1.23 40.00 % 0.88 53.23 % 0.57 -35.56 % 0.89 -2.78 % 0.91 -69.96 % 3.04 159.68 % 1.17
Weighted average shs out dil 16.198 M 0.00 % 16.198 M -0.19 % 16.228 M -5.28 % 17.133 M -1.46 % 17.387 M -5.65 % 18.428 M -0.25 % 18.475 M -4.75 % 19.397 M 0.00 % 19.397 M -4.77 % 20.368 M 0.00 % 20.368 M -2.54 % 20.898 M 0.02 % 20.895 M
Weighted average shs out 16.198 M 0.00 % 16.198 M -0.19 % 16.228 M -5.28 % 17.133 M -1.46 % 17.387 M -5.65 % 18.428 M -0.25 % 18.475 M -4.75 % 19.397 M 0.00 % 19.397 M -4.77 % 20.368 M 0.00 % 20.368 M -2.54 % 20.898 M 0.02 % 20.895 M
EPS diluted 1.27 26 358.33 % 0.00 -97.71 % 0.21 -12.50 % 0.24 4.35 % 0.23 -63.49 % 0.63 -37.00 % 1.00 2.04 % 0.98 0.00 % 0.98 -2.00 % 1.00 -1.96 % 1.02 2.00 % 1.00 25.00 % 0.80
Earnings per share 1.27 26 358.33 % 0.00 -97.71 % 0.21 -12.50 % 0.24 4.35 % 0.23 -63.49 % 0.63 -37.00 % 1.00 2.04 % 0.98 0.00 % 0.98 -2.00 % 1.00 -1.96 % 1.02 2.00 % 1.00 25.00 % 0.80
Gross profit 0.000 -100.00 % 6.387 M 153.04 % 2.524 M -26.97 % 3.456 M -59.76 % 8.588 M 71.76 % 5.000 M 208.26 % -4.618 M -176.62 % 6.028 M 420.03 % 1.159 M -82.47 % 6.614 M -21.54 % 8.430 M 708.92 % -1.384 M 76.12 % -5.797 M
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -0.403 -331.44 % 0.174 -32.45 % 0.258 -41.52 % 0.441 292.61 % -0.229 -183.56 % 0.274 0.000
Cost of revenue 881.974 K -1.16 % 892.352 K 11.23 % 802.275 K -10.21 % 893.529 K 7.87 % 828.325 K 3.81 % 797.924 K -7.19 % 859.766 K 2.31 % 840.342 K -2.81 % 864.674 K 4.51 % 827.355 K 4.62 % 790.853 K -14.92 % 929.520 K 9.28 % 850.559 K
General and administrative 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
Selling and marketing 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
Other expenses 0.000 0.000 0.000 100.00 % -1.387 M -274 424 624.47 % 0.505 -76.41 % 2.142 20.54 % 1.777 200.71 % 0.591 -78.82 % 2.790 113.67 % 1.306 401.31 % -0.433 96.96 % -14.251 100.00 % -22.544 M
Operating expenses 0.000 -100.00 % 5.374 M 212.60 % 1.719 M 223.99 % -1.387 M -136.20 % 3.830 M 151.58 % -7.426 M -454.72 % 2.093 M 354 240 409.50 % 0.591 -78.82 % 2.790 113.67 % 1.306 401.31 % -0.433 96.96 % -14.251 100.00 % -22.544 M
Cost and expenses -17.653 M -381.71 % 6.267 M 783.45 % -916.911 K -85.96 % -493.073 K -110.58 % 4.659 M 170.29 % -6.628 M 1.25 % -6.712 M -264.30 % 4.085 M -27.73 % 5.653 M -41.71 % 9.697 M 343.66 % -3.980 M -161.44 % 6.477 M 129.86 % -21.694 M
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
Selling general and administrative expenses 0.000 -100.00 % 5.374 M 212.60 % 1.719 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.085 M -27.73 % 5.653 M -41.71 % 9.697 M 0.000 -100.00 % 6.477 M 0.000
Interest 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
Depreciation and amortization 0.000 0.000 0.000 -100.00 % 4.841 M 1.75 % 4.758 M -61.69 % 12.419 M 285.93 % -6.679 M -264.57 % 4.059 M -28.13 % 5.647 M -41.89 % 9.718 M 343.16 % -3.997 M -161.65 % 6.483 M 0.000
Operating income 21.466 M 2 020.33 % 1.012 M -76.14 % 4.243 M -12.38 % 4.843 M 1.79 % 4.758 M -61.71 % 12.426 M 286.03 % -6.679 M -264.57 % 4.059 M -28.13 % 5.647 M -41.89 % 9.718 M 343.16 % -3.997 M -161.65 % 6.483 M -61.29 % 16.747 M
Operating income ratio 5.63 3 948.41 % 0.14 -89.10 % 1.28 14.58 % 1.11 120.36 % 0.51 -76.43 % 2.14 20.60 % 1.78 200.71 % 0.59 -78.82 % 2.79 113.67 % 1.31 401.31 % -0.43 96.96 % -14.25 -320.93 % -3.39
Total other income expenses net 13.771 K 229.84 % 4.175 K 241.72 % -2.946 K -104.73 % -1.439 K -518.31 % 344.000 105.16 % -6.664 K -120.52 % 32.474 K 223.33 % -26.330 K -398.39 % -5.283 K -125.20 % 20.961 K 225.14 % -16.750 K -407.11 % 5.454 K 131.80 % -17.153 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 2020-12-31 2020-06-30 2019-12-31 2019-06-30
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30
Net debt 180.254 K -80.72 % 934.714 K 236.94 % -682.564 K -18 992.70 % -3.575 K 99.82 % -1.975 M -2 728.62 % -69.806 K 71.54 % -245.315 K 52.19 % -513.108 K -1 350.85 % -35.366 K 33.17 % -52.916 K -876.31 % -5.420 K 99.59 % -1.335 M -59 380.75 % -2.244 K 74.29 % -8.728 K 90.75 % -94.325 K
Total investments 0.000 -100.00 % 135.210 M -4.04 % 140.901 M 8.56 % 129.791 M -2.79 % 133.517 M -3.51 % 138.374 M 2.79 % 134.622 M -10.74 % 150.823 M -0.20 % 151.133 M -5.15 % 159.347 M -1.51 % 161.782 M -2.59 % 166.087 M -2.80 % 170.880 M 5.28 % 162.307 M -9.75 % 179.847 M
Total debt 183.990 K -80.32 % 934.714 K 662 817.73 % 141.000 0.000 0.000 -100.00 % 32.000 0.000 -100.00 % 3.022 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 100.00 % -242.508 M 1.88 % -247.162 M 0.000 0.000 100.00 % -117.575 M -100.97 % -58.505 M 0.00 % -58.505 M 0.27 % -58.665 M 0.00 % -58.665 M 0.85 % -59.170 M 1.38 % -60.000 M
Retained earnings -84.361 M 16.48 % -101.007 M -0.95 % -100.054 M 3.04 % -103.192 M 5.97 % -109.741 M 0.75 % -110.568 M 9.18 % -121.739 M -6.53 % -114.275 M 2.81 % -117.575 M 4.11 % -122.619 M 11.39 % -138.376 M -8.55 % -127.475 M 4.86 % -133.992 M 10.50 % -149.709 M -89 124.53 % -167.789 K
Common stock 198.435 M 0.02 % 198.401 M -1.22 % 200.851 M -1.94 % 204.821 M -3.99 % 213.325 M -2.13 % 217.963 M -2.13 % 222.700 M -2.61 % 228.672 M -1.50 % 232.154 M -3.37 % 240.239 M -6.00 % 255.582 M -0.22 % 256.145 M -2.67 % 263.167 M -2.23 % 269.175 M -3.99 % 280.349 M
Total equity 114.074 M 17.13 % 97.394 M -29.79 % 138.708 M 7.74 % 128.742 M 24.29 % 103.584 M -3.55 % 107.395 M 6.37 % 100.961 M -11.75 % 114.397 M -0.16 % 114.579 M -2.59 % 117.620 M 0.35 % 117.206 M -8.91 % 128.669 M -0.39 % 129.175 M 8.13 % 119.466 M -15.18 % 140.852 M
Other non current liabilities 35.159 M -9.88 % 39.015 M 823.10 % 4.226 M -86.40 % 31.082 M 0.000 100.00 % -32.000 0.000 100.00 % -3.022 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 183.990 K -80.32 % 934.714 K 662 817.73 % 141.000 0.000 0.000 -100.00 % 32.000 0.000 -100.00 % 3.022 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 35.343 M -11.53 % 39.949 M 845.18 % 4.227 M -86.40 % 31.082 M 472.44 % 5.430 M 1 170.15 % 427.486 K 10.34 % 387.441 K 12 720.68 % 3.022 K -99.97 % 9.766 M -39.52 % 16.146 M -9.30 % 17.801 M 58.62 % 11.222 M -39.66 % 18.597 M 0.000 0.000
Other current liabilities 0.000 100.00 % -1.000 99.29 % -141.000 0.000 100.00 % -1.447 M 0.000 0.000 0.000 100.00 % -28.426 K 0.000 0.000 0.000 0.000 100.00 % -7.938 M -2 453.48 % -310.885 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 0.000 0.000
Short term debt 0.000 0.000 -100.00 % 141.000 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 969.683 K 3 582.25 % 26.334 K -39.61 % 43.610 K -42.71 % 76.123 K -94.74 % 1.447 M 238.45 % 427.486 K 10.34 % 387.441 K -65.50 % 1.123 M 3 850.78 % 28.426 K -99.17 % 3.426 M 147.47 % 1.384 M 6 435.01 % 21.185 K -99.29 % 2.975 M -62.52 % 7.938 M 2 453.48 % 310.885 K
Total liabilities 36.312 M -9.16 % 39.976 M 836.15 % 4.270 M 5.58 % 4.045 M 179.55 % 1.447 M -96.00 % 36.171 M 2.49 % 35.293 M -7.16 % 38.016 M 133 636.12 % 28.426 K -99.94 % 45.398 M -3.52 % 47.054 M 16.03 % 40.555 M -15.39 % 47.930 M -1.33 % 48.577 M 22.84 % 39.545 M
Other non current assets 149.458 M 223 465.05 % 66.852 K 0.000 -100.00 % 861.920 K 100.65 % -133.517 M 3.51 % -138.374 M -2.79 % -134.622 M 10.74 % -150.823 M 0.20 % -151.133 M 5.15 % -159.347 M 1.51 % -161.782 M 2.59 % -166.087 M 2.80 % -170.880 M -5.28 % -162.307 M 9.75 % -179.847 M
Long term investments 0.000 -100.00 % 135.210 M -4.04 % 140.901 M 8.56 % 129.791 M -2.79 % 133.517 M -3.51 % 138.374 M 2.79 % 134.622 M -10.74 % 150.823 M -0.20 % 151.133 M -5.15 % 159.347 M -1.51 % 161.782 M -2.59 % 166.087 M -2.80 % 170.880 M 5.28 % 162.307 M -9.75 % 179.847 M
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
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
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
Property plant equipment 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
Total non current assets 149.458 M 10.48 % 135.277 M -3.99 % 140.901 M 7.84 % 130.653 M -2.15 % 133.517 M -3.51 % 138.374 M 2.79 % 134.622 M -10.74 % 150.823 M -0.20 % 151.133 M -5.15 % 159.347 M -1.51 % 161.782 M -2.59 % 166.087 M -2.80 % 170.880 M 5.28 % 162.307 M -9.75 % 179.847 M
Other current assets 2.184 K -60.63 % 5.548 K 17.22 % 4.733 K 38.47 % 3.418 K 100.07 % -4.591 M -17.77 % -3.898 M -421.66 % -747.234 K 11.38 % -843.143 K 95.62 % -19.244 M -2 372.34 % -778.381 K 58.82 % -1.890 M -23.94 % -1.525 M 62.31 % -4.046 M -317 668.60 % 1.274 K -18.07 % 1.555 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
cash and cash equivalents 3.736 K 0.000 -100.00 % 682.705 K 18 996.64 % 3.575 K -99.82 % 1.975 M 2 727.32 % 69.838 K -71.53 % 245.315 K -52.47 % 516.130 K 1 359.40 % 35.366 K -33.17 % 52.916 K 876.31 % 5.420 K -99.59 % 1.335 M 59 380.75 % 2.244 K -74.29 % 8.728 K -90.75 % 94.325 K
Cash and short term investments 3.736 K 0.000 -100.00 % 682.705 K 18 996.64 % 3.575 K -99.82 % 1.975 M 2 727.32 % 69.838 K -71.53 % 245.315 K -52.47 % 516.130 K 1 359.40 % 35.366 K -33.17 % 52.916 K 876.31 % 5.420 K -99.59 % 1.335 M 59 380.75 % 2.244 K -74.29 % 8.728 K -90.75 % 94.325 K
Total current assets 928.325 K -55.64 % 2.093 M 13.50 % 1.844 M -13.59 % 2.133 M -53.53 % 4.591 M 17.77 % 3.898 M 425.45 % 741.840 K -12.01 % 843.143 K 8.95 % 773.908 K 6.68 % 725.465 K -61.51 % 1.885 M 23.61 % 1.525 M -62.13 % 4.027 M -21.28 % 5.115 M 1 262.73 % 375.383 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 747.234 K 0.000 -100.00 % 19.244 M 0.000 0.000 -100.00 % 1.525 M -62.31 % 4.046 M 0.000 0.000
Net receivables 922.405 K -55.80 % 2.087 M 80.51 % 1.156 M -45.63 % 2.126 M -18.72 % 2.616 M -31.66 % 3.828 M 671.00 % 496.525 K 51.84 % 327.013 K -55.72 % 738.542 K 1.80 % 725.465 K -61.51 % 1.885 M 891.63 % 190.069 K -95.28 % 4.025 M -21.19 % 5.107 M 1 716.96 % 281.058 K
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
Other assets 0.000 0.000 0.000 0.000 -100.00 % 88.880 K -93.13 % 1.293 M 45.33 % 889.603 K 19.27 % 745.888 K -55.88 % 1.691 M -42.62 % 2.946 M 396.72 % 593.178 K -63.20 % 1.612 M -26.64 % 2.197 M 254.31 % 620.124 K 256.69 % 173.856 K
Account payables 969.683 K 3 582.25 % 26.334 K -39.61 % 43.610 K -42.71 % 76.123 K -94.74 % 1.447 M 238.45 % 427.486 K 10.34 % 387.441 K -65.50 % 1.123 M 3 850.78 % 28.426 K -99.17 % 3.426 M 147.47 % 1.384 M 6 435.01 % 21.185 K -99.29 % 2.975 M -62.52 % 7.938 M 2 453.48 % 310.885 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
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 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
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
Preferred stock 0.000 0.000 -100.00 % 37.911 M 39.83 % 27.113 M -7.09 % 29.183 M -0.05 % 29.199 M 0.000 0.000 -100.00 % 29.253 M 0.00 % 29.253 M 0.00 % 29.253 M -0.27 % 29.333 M 0.00 % 29.333 M -0.85 % 29.585 M -1.38 % 30.000 M
Other total stockholders equity 0.000 0.000 -100.00 % 200.851 M 0.000 0.000 0.000 100.00 % -29.253 M 0.00 % -29.253 M -133.12 % 88.323 M 201.93 % 29.253 M 0.00 % 29.253 M -0.27 % 29.333 M 0.00 % 29.333 M -0.85 % 29.585 M 127.06 % -109.329 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 0.000 0.000
Other liabilities 0.000 -100.00 % 3.099 M 0.000 100.00 % -76.123 K 98.60 % -5.430 M -115.37 % 35.316 M 2.31 % 34.518 M -6.43 % 36.890 M 477.74 % -9.766 M -137.81 % 25.826 M -7.33 % 27.868 M -4.92 % 29.311 M 11.21 % 26.357 M 38.78 % 18.992 M 98.97 % 9.545 M
Total assets 150.386 M 9.48 % 137.369 M -3.92 % 142.979 M 7.68 % 132.786 M -3.92 % 138.197 M -3.74 % 143.565 M 5.37 % 136.254 M -10.60 % 152.412 M -0.77 % 153.598 M -5.78 % 163.019 M -0.76 % 164.260 M -2.93 % 169.224 M -4.45 % 177.104 M 5.39 % 168.042 M -6.85 % 180.396 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 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30
2022-12-31
Deferred income tax 0.000
Stock based compensation 0.000
Change in working capital 0.000
Accounts receivables 0.000
Inventory 0.000
Accounts payables 0.000
Other working capital 0.000
Other non cash items -12.419 M
Net cash provided by operating activities 0.000
Investments in property plant and equipment 0.000
Acquisitions net 0.000
Purchases of investments 0.000
Sales maturities of investments 0.000
Other investing activites 0.000
Net cash used for investing activites 0.000
Debt repayment 0.000
Common stock issued 0.000
Common stock repurchased 0.000
Dividends paid 0.000
Other financing activites 0.000
Net cash used provided by financing activities 0.000
Effect of forex changes on cash 0.000
Net change in cash -180.871 K
Cash at beginning of period 250.709 K
Cash at end of period 69.838 K
Operating cash flow 0.000
Capital expenditure 0.000
Free CashFlow 0.000
2022
Date Form 10K
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015