GRID.L

Gresham House Energy Storage Fund plc GRID.L

Finances

2024 2023 2022 2021 2020 2019
Revenue 10.815 M 110.05 % -107.613 M -420.13 % 33.616 M 45.86 % 23.046 M 10.00 % 20.952 M 258.35 % 5.847 M
Net income -115.892 M -5.25 % -110.111 M -150.71 % 217.138 M 170.10 % 80.392 M 330.16 % 18.689 M 142.97 % 7.692 M
Income before tax -115.892 M -5.25 % -110.111 M -150.71 % 217.138 M 170.10 % 80.392 M 329.68 % 18.710 M 143.23 % 7.692 M
Income before tax ratio -10.72 -1 147.31 % 1.02 -84.16 % 6.46 85.17 % 3.49 290.63 % 0.89 -32.12 % 1.32
EBITDA -115.892 M -549.26 % 25.796 M 0.000 0.000 0.000 -100.00 % 1.923 M
Net income ratio -10.72 -1 147.31 % 1.02 -84.16 % 6.46 85.17 % 3.49 291.06 % 0.89 -32.20 % 1.32
Ratio EBITDA -10.72 -4 370.47 % -0.24 0.00 0.00 0.00 -100.00 % 0.33
Gross profit ratio -9.91 -1 165.07 % 0.93 -86.13 % 6.71 80.08 % 3.72 234.13 % 1.11 119.22 % 0.51
Weighted average shs out dil 569.064 M 1.56 % 560.319 M 12.34 % 498.777 M 27.77 % 390.386 M 62.69 % 239.954 M 106.53 % 116.185 M
Weighted average shs out 569.065 M 1.56 % 560.319 M 12.34 % 498.777 M 27.77 % 390.386 M 62.69 % 239.954 M 106.53 % 116.185 M
EPS diluted -0.20 0.00 % -0.20 -145.45 % 0.44 109.52 % 0.21 169.58 % 0.08 17.67 % 0.07
Earnings per share -0.20 0.00 % -0.20 -145.45 % 0.44 109.52 % 0.21 169.58 % 0.08 17.67 % 0.07
Gross profit -107.146 M -7.04 % -100.103 M -144.40 % 225.444 M 162.67 % 85.828 M 267.54 % 23.352 M 685.58 % 2.973 M
Income tax expense 0.000 0.000 0.000 0.000 -100.00 % 20.570 K 0.000
Cost of revenue 6.299 M 183.87 % -7.510 M -218.79 % 6.322 M 53.90 % 4.108 M 49.58 % 2.746 M -4.44 % 2.874 M
General and administrative expenses 2.546 M 4.12 % 2.445 M 18.60 % 2.062 M 43.20 % 1.440 M -35.79 % 2.242 M -31.77 % 3.286 M
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 6.200 M -18.02 % 7.562 M 21.09 % 6.245 M 56.27 % 3.996 M 66.48 % 2.400 M 0.000
Operating expenses 8.746 M -12.61 % 10.007 M 20.48 % 8.307 M 52.81 % 5.436 M 17.09 % 4.642 M 41.28 % 3.286 M
Cost and expenses 126.706 M 4 972.99 % 2.498 M 101.36 % -183.522 M -220.03 % -57.346 M -2 657.79 % 2.242 M 221.49 % -1.845 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 2.546 M 4.12 % 2.445 M 18.60 % 2.062 M 43.20 % 1.440 M -35.79 % 2.242 M -31.77 % 3.286 M
Interest income 9.928 M -78.16 % 45.458 M 38.30 % 32.868 M 46.27 % 22.471 M 71.43 % 13.108 M 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 144.963 M 6.66 % 135.907 M 162.59 % -217.138 M -170.10 % -80.392 M -329.68 % -18.710 M -224.31 % -5.769 M
Operating income -115.892 M -5.25 % -110.111 M -150.71 % 217.138 M 170.10 % 80.392 M 329.68 % 18.710 M 143.23 % 7.692 M
Operating income ratio -10.72 -1 147.31 % 1.02 -84.16 % 6.46 85.17 % 3.49 290.63 % 0.89 -32.12 % 1.32
Total other income expenses net 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.000
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt -4.044 M 71.26 % -14.074 M -92.06 % -7.327 M 94.00 % -122.175 M -10.10 % -110.967 M -352.01 % -24.549 M
Total investments 618.037 M -15.10 % 727.982 M -12.79 % 834.771 M 114.40 % 389.347 M 56.39 % 248.964 M 80.14 % 138.203 M
Total debt 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 561.107 M 3 163.85 % 17.192 M 0.00 % 17.192 M -66.59 % 51.461 M -33.53 % 77.423 M -15.63 % 91.765 M
Retained earnings 57.415 M -66.87 % 173.306 M -46.50 % 323.910 M 203.36 % 106.773 M 304.73 % 26.381 M 242.97 % 7.692 M
Common stock 5.734 M 0.00 % 5.734 M 5.94 % 5.413 M 23.63 % 4.378 M 25.62 % 3.486 M 70.63 % 2.043 M
Total equity 622.243 M -15.93 % 740.148 M -12.07 % 841.746 M 64.51 % 511.671 M 42.57 % 358.890 M 74.32 % 205.879 M
Other non current liabilities 615.431 K -74.71 % 2.433 M 326.08 % 571.020 K 0.000 0.000 -100.00 % 2.450 M
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 615.431 K -74.71 % 2.433 M 326.08 % 571.020 K 171.58 % 210.255 K -84.01 % 1.315 M -46.33 % 2.450 M
Other current liabilities 615.431 K -74.71 % 2.433 M 326.08 % 571.020 K 0.000 100.00 % -20.570 K -100.84 % 2.450 M
Deferred revenue 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
Total current liabilities 615.431 K -74.71 % 2.433 M 326.08 % 571.020 K 171.58 % 210.255 K -84.01 % 1.315 M -46.33 % 2.450 M
Total liabilities 615.431 K -74.71 % 2.433 M 326.08 % 571.020 K 171.58 % 210.255 K -84.01 % 1.315 M -46.33 % 2.450 M
Other non current assets 777.173 K 0.000 0.000 0.000 0.000 0.000
Long term investments 618.037 M -15.10 % 727.982 M -12.79 % 834.771 M 114.40 % 389.347 M 56.39 % 248.964 M 80.14 % 138.203 M
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 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 618.814 M -15.00 % 727.982 M -12.79 % 834.771 M 114.40 % 389.347 M 56.39 % 248.964 M 80.14 % 138.203 M
Other current assets -329.640 K -253.98 % 214.082 K 259.93 % 59.479 K 0.000 -100.00 % 184.525 K -97.08 % 6.325 M
Short term investments 0.000 0.000 0.000 0.000 0.000 -100.00 % 39.200 M
cash and cash equivalents 4.044 M -71.26 % 14.074 M 92.06 % 7.327 M -94.00 % 122.175 M 10.10 % 110.967 M 352.01 % 24.549 M
Cash and short term investments 4.044 M -71.26 % 14.074 M 92.06 % 7.327 M -94.00 % 122.175 M 10.10 % 110.967 M 74.07 % 63.749 M
Total current assets 4.044 M -72.30 % 14.599 M 93.77 % 7.534 M -93.84 % 122.216 M 9.87 % 111.241 M 87.65 % 59.283 M
Inventory 0.000 0.000 0.000 0.000 0.000 100.00 % -17.168 M
Net receivables 329.640 K 5.92 % 311.228 K 111.29 % 147.302 K 255.83 % 41.397 K -53.95 % 89.902 K -98.59 % 6.377 M
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 -100.00 % 318.070 K 0.000 -100.00 % 10.844 M
Account payables 0.000 0.000 0.000 -100.00 % 210.255 K -84.01 % 1.315 M 0.000
Tax payables 0.000 0.000 0.000 0.000 -100.00 % 20.570 K 0.000
Deferred revenue non current 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
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 559.094 M 2.79 % 543.915 M 9.83 % 495.231 M 41.88 % 349.059 M 38.73 % 251.601 M 141.04 % 104.380 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 100.00 % -571.020 K -171.58 % -210.255 K 84.01 % -1.315 M 46.33 % -2.450 M
Total assets 622.859 M -16.12 % 742.581 M -11.84 % 842.317 M 64.55 % 511.881 M 42.11 % 360.206 M 72.90 % 208.330 M
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -2.069 M -233.14 % 1.554 M 209.31 % 502.534 K 415.13 % -159.471 K 86.29 % -1.163 M -382.07 % 412.389 K
Accounts receivables -251.861 K 18.12 % -307.612 K -316.98 % 141.769 K 266.71 % -85.040 K -1 045.32 % -7.425 K 97.22 % -267.000 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 -100.00 % 1.862 M 416.12 % 360.765 K 584.70 % -74.431 K 93.56 % -1.156 M -270.12 % 679.390 K
Other working capital -1.818 M -197.61 % 1.862 M 0.000 0.000 0.000 0.000
Other non cash items 107.665 M 6.98 % 100.640 M 144.73 % -225.009 M -163.08 % -85.529 M -269.20 % -23.166 M -346.00 % -5.194 M
Net cash provided by operating activities -10.296 M -30.06 % -7.916 M -7.42 % -7.369 M -39.12 % -5.297 M 6.09 % -5.641 M -268.71 % -1.530 M
Investments in property plant and equipment 0.000 0.000 0.000 -100.00 % 55.731 M -20.84 % 70.405 M 0.000
Acquisitions net 0.000 0.000 0.000 100.00 % -1.031 M -332.82 % -238.095 K 98.11 % -12.575 M
Purchases of investments -4.200 M -109.49 % -2.005 M 99.09 % -220.728 M -296.06 % -55.731 M 26.82 % -76.155 M -2.69 % -74.162 M
Sales maturities of investments 6.112 M -18.51 % 7.500 M 0.000 -100.00 % 458.331 K -92.03 % 5.750 M 0.000
Other investing activites 367.226 K -43.87 % 654.207 K 109.54 % 312.218 K 100.56 % -55.312 M 21.41 % -70.382 M -778.80 % -8.009 M
Net cash used for investing activites 2.279 M -62.94 % 6.149 M 102.79 % -220.416 M -294.42 % -55.884 M 20.87 % -70.620 M 25.46 % -94.746 M
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 -100.00 % 50.000 M -66.67 % 150.000 M 50.00 % 100.000 M -33.86 % 151.200 M -8.52 % 165.283 M
Common stock repurchased -2.013 M 0.000 0.000 0.000 0.000 100.00 % -12.500 K
Dividends paid 0.000 100.00 % -40.493 M -18.16 % -34.270 M -32.00 % -25.961 M -81.02 % -14.342 M -173.44 % -5.245 M
Other financing activites 0.000 100.00 % -994.378 K 64.40 % -2.793 M -69.32 % -1.650 M 34.95 % -2.536 M -101.53 % 165.271 M
Net cash used provided by financing activities -2.013 M -123.64 % 8.513 M -92.46 % 112.937 M 56.01 % 72.389 M -46.11 % 134.322 M -16.06 % 160.026 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -10.029 M -248.67 % 6.746 M 105.87 % -114.848 M -1 124.69 % 11.208 M -80.70 % 58.061 M -8.92 % 63.749 M
Cash at beginning of period 14.074 M 92.06 % 7.327 M -94.00 % 122.175 M 10.10 % 110.967 M 109.74 % 52.906 M 234.96 % -39.200 M
Cash at end of period 4.044 M -71.26 % 14.074 M 92.06 % 7.327 M -94.00 % 122.175 M 10.10 % 110.967 M 352.01 % 24.549 M
Operating cash flow -10.296 M -30.06 % -7.916 M -7.42 % -7.369 M -39.12 % -5.297 M 6.09 % -5.641 M -268.71 % -1.530 M
Capital expenditure 0.000 0.000 0.000 -100.00 % 55.731 M -20.84 % 70.405 M 0.000
Free CashFlow -10.296 M -30.06 % -7.916 M -7.42 % -7.369 M -114.61 % 50.434 M -22.13 % 64.765 M 4 333.55 % -1.530 M
2024 2023 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 2018-11-30
Revenue -5.706 M -480.57 % -982.862 K 99.13 % -112.363 M -50.60 % -74.611 M -192.68 % -25.492 M -131.85 % 80.029 M -44.97 % 145.415 M 1 089.14 % 12.229 M -82.43 % 69.603 M 794.00 % 7.786 M 41.28 % 5.511 M 59.93 % 3.446 M 43.52 % 2.401 M 47.14 % 1.632 M
Net income -9.310 M -994.81 % 1.040 M 100.89 % -116.932 M -46.61 % -79.757 M -162.76 % -30.353 M -140.34 % 75.250 M -46.97 % 141.888 M -67.25 % 433.245 M 222.78 % -352.853 M -247.30 % 239.540 M 7.07 % 223.721 M 9.52 % 204.271 M 203.91 % -196.579 M -23 900.37 % 825.948 K
Income before tax -9.310 M -994.81 % 1.040 M 100.89 % -116.932 M -46.61 % -79.757 M -162.76 % -30.353 M -140.34 % 75.250 M -46.97 % 141.888 M 139 516 139 526.35 % 0.102 -100.00 % 80.392 M 100 615 467 857.82 % 0.080 4 095.00 % -0.002 -112.58 % 0.016 -100.00 % 7.692 M 831.29 % 825.948 K
Income before tax ratio 1.63 254.12 % -1.06 -201.72 % 1.04 -2.65 % 1.07 -10.22 % 1.19 26.63 % 0.94 -3.63 % 0.98 11 755 920 237.35 % 0.00 -100.00 % 1.16 11 213 655 200.00 % 0.00 2 675.00 % 0.00 -108.70 % 0.00 -100.00 % 3.20 532.92 % 0.51
EBITDA 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 44.067 M 200.00 % -44.067 M -329.93 % 19.165 M 4 308.32 % -455.406 K -114.00 % 3.252 M 344.69 % -1.329 M -24 567.33 % -5.388 K
Net income ratio 1.63 254.12 % -1.06 -201.72 % 1.04 -2.65 % 1.07 -10.22 % 1.19 26.63 % 0.94 -3.63 % 0.98 -97.25 % 35.43 798.86 % -5.07 -116.48 % 30.77 -24.21 % 40.60 -31.52 % 59.28 172.40 % -81.88 -16 275.18 % 0.51
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 3.60 669.18 % -0.63 -125.72 % 2.46 3 078.70 % -0.08 -108.76 % 0.94 270.49 % -0.55 -16 664.39 % 0.00
Gross profit ratio 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 23.55 % 0.81 -16.94 % 0.97 21.09 % 0.80 3.50 % 0.78 4.69 % 0.74 331.32 % 0.17 -82.78 % 1.00
Weighted average shs out dil 569.064 M 0.00 % 569.064 M 0.00 % 569.064 M -0.80 % 573.662 M 4.88 % 546.975 M 23.03 % 444.582 M 0.00 % 444.582 M 2.86 % 432.216 M 0.00 % 432.216 M 68.71 % 256.186 M 14.51 % 223.721 M 154.58 % 87.880 M 0.00 % 87.880 M 0.00 % 87.880 M
Weighted average shs out 569.082 M 0.00 % 569.065 M 0.00 % 569.065 M -0.80 % 573.662 M 4.88 % 546.988 M 23.03 % 444.582 M 0.00 % 444.582 M 2.86 % 432.223 M 0.00 % 432.223 M 68.71 % 256.187 M 14.42 % 223.897 M 154.78 % 87.880 M 0.00 % 87.880 M 0.00 % 87.880 M
EPS diluted -0.02 -1 011.11 % 0.00 100.86 % -0.21 -50.00 % -0.14 -152.71 % -0.06 -132.59 % 0.17 -46.88 % 0.32 -68.00 % 1.00 226.58 % -0.79 -184.04 % 0.94 -6.00 % 1.00 -56.97 % 2.32 202.93 % -2.26 -16 343.17 % 0.01
Earnings per share -0.02 -1 011.11 % 0.00 100.86 % -0.21 -50.00 % -0.14 -152.71 % -0.06 -132.59 % 0.17 -46.88 % 0.32 -68.00 % 1.00 226.58 % -0.79 -184.04 % 0.94 -6.00 % 1.00 -56.97 % 2.32 202.93 % -2.26 -24 119.15 % 0.01
Gross profit -5.706 M -480.57 % -982.862 K 99.13 % -112.363 M -50.60 % -74.611 M -192.68 % -25.492 M -131.85 % 80.029 M -44.97 % 145.415 M 1 369.18 % 9.898 M -85.41 % 67.826 M 982.58 % 6.265 M 46.22 % 4.285 M 67.43 % 2.559 M 519.04 % 413.410 K -74.66 % 1.632 M
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 0.102 -100.00 % 80.392 M 100 615 467 857.82 % 0.080 4 095.00 % -0.002 -112.58 % 0.016 -100.00 % 5.769 M 107 171.19 % -5.388 K
Cost of revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.331 M 31.16 % 1.777 M 16.88 % 1.520 M 24.01 % 1.226 M 38.28 % 886.590 K -55.39 % 1.987 M 0.000
General and administrative expenses 3.603 M 278.10 % -2.023 M -144.28 % 4.569 M -11.21 % 5.146 M 5.86 % 4.861 M 1.72 % 4.779 M 35.48 % 3.528 M 126.88 % 1.555 M 1 450.82 % -115.100 K -108.11 % 1.419 M 57.39 % 901.849 K 0.000 -100.00 % 3.286 M 314.32 % 793.114 K
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 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 3.604 200.00 % -3.604 -246.39 % 2.462 3 078.70 % -0.083 -108.76 % 0.944 200.00 % -0.944 0.000
Operating expenses 3.603 M 278.10 % -2.023 M -144.28 % 4.569 M -11.21 % 5.146 M 5.86 % 4.861 M 1.72 % 4.779 M 35.48 % 3.528 M 126.88 % 1.555 M 1 450.83 % -115.099 K -108.11 % 1.419 M 57.39 % 901.849 K 95 555 865.24 % 0.944 -100.00 % 3.286 M 307.84 % 805.704 K
Cost and expenses 3.603 M 278.10 % -2.023 M -144.28 % 4.569 M -11.21 % 5.146 M 5.86 % 4.861 M 1.72 % 4.779 M 35.48 % 3.528 M -91.99 % 44.067 M 203.38 % -42.627 M -322.42 % 19.165 M 4 308.28 % -455.410 K -114.00 % 3.252 M 163.80 % -5.097 M -732.67 % 805.704 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
Selling general and administrative expenses 3.603 M 278.10 % -2.023 M -144.28 % 4.569 M -11.21 % 5.146 M 5.86 % 4.861 M 1.72 % 4.779 M 35.48 % 3.528 M 126.88 % 1.555 M 1 450.82 % -115.100 K -108.11 % 1.419 M 57.39 % 901.849 K 0.000 -100.00 % 3.286 M 314.32 % 793.114 K
Interest income 0.000 -100.00 % 9.928 M 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 22.471 M 0.000 0.000 -100.00 % 3.252 M 200.00 % -3.252 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 0.000
Depreciation and amortization 9.310 M 107.96 % -116.932 M -200.00 % 116.932 M 46.61 % 79.757 M 162.76 % 30.353 M 140.34 % -75.250 M 46.97 % -141.888 M -421.98 % 44.067 M 135.41 % -124.459 M -749.41 % 19.165 M 4 308.32 % -455.406 K -114.00 % 3.252 M 136.05 % -9.021 M -985.13 % -831.336 K
Operating income -9.310 M -994.81 % 1.040 M 100.89 % -116.932 M -46.61 % -79.757 M -162.76 % -30.353 M -140.34 % 75.250 M -46.97 % 141.888 M 221.98 % 44.067 M 21.31 % 36.325 M 89.74 % 19.144 M 4 303.80 % -455.406 K -114.00 % 3.252 M -26.75 % 4.440 M 434.07 % 831.336 K
Operating income ratio 1.63 254.12 % -1.06 -201.72 % 1.04 -2.65 % 1.07 -10.22 % 1.19 26.63 % 0.94 -3.63 % 0.98 -72.92 % 3.60 590.49 % 0.52 -78.78 % 2.46 3 075.50 % -0.08 -108.76 % 0.94 -48.97 % 1.85 262.96 % 0.51
Total other income expenses net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 22.033 M 200.00 % -22.033 M -329.93 % 9.582 M 0.000 0.000 -100.00 % 4.000 100.07 % -5.388 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 2018-11-30
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 2018-11-30
Net debt -4.409 M -9.00 % -4.044 M -18.99 % -3.399 M 75.85 % -14.074 M 66.07 % -41.482 M -466.12 % -7.327 M 96.70 % -222.180 M -81.85 % -122.175 M -99.78 % -61.155 M 44.89 % -110.967 M -109.56 % -52.953 M -115.70 % -24.549 M 61.44 % -63.673 M -60.66 % -39.632 M
Total investments 609.885 M -1.32 % 618.037 M 0.13 % 617.241 M -15.21 % 727.982 M -9.17 % 801.493 M -3.99 % 834.771 M 47.83 % 564.697 M 45.04 % 389.347 M 20.72 % 322.508 M 29.54 % 248.964 M 64.89 % 150.992 M 285.18 % 39.200 M -43.09 % 68.884 M 13.85 % 60.504 M
Total debt 0.000 0.000 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 561.107 M 0.00 % 561.107 M 3 163.85 % 17.192 M 0.00 % 17.192 M 0.00 % 17.192 M 0.00 % 17.192 M -52.43 % 36.137 M -68.19 % 113.584 M 22.78 % 92.510 M 20.16 % 76.991 M -9.63 % 85.194 M -11.15 % 95.889 M 0.000 -100.00 % 97.009 M
Retained earnings 48.105 M -16.21 % 57.415 M 1.85 % 56.374 M -67.47 % 173.306 M -36.78 % 274.138 M -15.37 % 323.910 M 30.26 % 248.661 M 456.91 % 44.650 M 26.06 % 35.419 M 32.10 % 26.813 M 249.82 % 7.665 M 114.85 % 3.568 M 0.000 -100.00 % 1.652 M
Common stock 5.734 M 0.00 % 5.734 M 0.00 % 5.734 M 0.00 % 5.734 M 0.00 % 5.734 M 5.94 % 5.413 M 0.00 % 5.413 M 23.63 % 4.378 M 25.62 % 3.486 M 0.00 % 3.486 M 48.78 % 2.343 M 14.69 % 2.043 M 36.88 % 1.492 M 49.23 % 1.000 M
Total equity 612.934 M -1.50 % 622.243 M 0.17 % 621.203 M -16.07 % 740.148 M -11.99 % 840.999 M -0.09 % 841.746 M 7.17 % 785.441 M 53.51 % 511.671 M 33.59 % 383.016 M 6.72 % 358.890 M 56.06 % 229.972 M 11.70 % 205.879 M 36.99 % 150.283 M 50.79 % 99.661 M
Other non current liabilities 0.000 -100.00 % 615.431 K 23.94 % 496.555 K -79.59 % 2.433 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.450 M 0.000 0.000
Long term debt 0.000 0.000 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 0.000 -100.00 % 615.431 K 23.94 % 496.555 K -79.59 % 2.433 M 0.000 -100.00 % 571.020 K -69.42 % 1.867 M 788.07 % 210.255 K -80.32 % 1.068 M -18.78 % 1.315 M 15.35 % 1.140 M -53.47 % 2.450 M 140.01 % 1.021 M 0.000
Other current liabilities 2.135 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -1.068 M -5 093.21 % -20.570 K 0.000 0.000 100.00 % -1.021 M -303.80 % 500.956 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
Short term debt 0.000 0.000 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 2.135 M 0.000 0.000 0.000 -100.00 % 2.343 M 310.38 % 571.020 K -69.42 % 1.867 M 788.07 % 210.255 K -80.32 % 1.068 M -18.78 % 1.315 M 15.35 % 1.140 M 0.000 -100.00 % 1.021 M 102.68 % 503.739 K
Total liabilities 2.135 M 246.92 % 615.431 K 23.94 % 496.555 K -79.59 % 2.433 M 3.83 % 2.343 M 310.38 % 571.020 K -69.42 % 1.867 M 788.07 % 210.255 K -80.32 % 1.068 M -18.78 % 1.315 M 15.35 % 1.140 M -53.47 % 2.450 M 140.01 % 1.021 M 102.68 % 503.739 K
Other non current assets 0.000 -100.00 % 777.173 K 0.000 0.000 100.00 % -801.493 M 3.99 % -834.771 M -47.83 % -564.697 M -45.04 % -389.347 M -20.72 % -322.508 M -29.54 % -248.964 M -64.89 % -150.992 M 0.000 100.00 % -68.884 M 0.000
Long term investments 609.885 M -1.32 % 618.037 M 0.13 % 617.241 M -15.21 % 727.982 M -9.17 % 801.493 M -3.99 % 834.771 M 47.83 % 564.697 M 45.04 % 389.347 M 20.72 % 322.508 M 29.54 % 248.964 M 64.89 % 150.992 M 0.000 -100.00 % 68.884 M 13.85 % 60.504 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
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
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
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
Total non current assets 609.885 M -1.44 % 618.814 M 0.25 % 617.241 M -15.21 % 727.982 M -9.17 % 801.493 M -3.99 % 834.771 M 47.83 % 564.697 M 45.04 % 389.347 M 20.72 % 322.508 M 29.54 % 248.964 M 64.89 % 150.992 M 0.000 -100.00 % 68.884 M 13.85 % 60.504 M
Other current assets 390.668 K 218.51 % -329.640 K -139.33 % 838.230 K 291.55 % 214.082 K 59.08 % 134.579 K 91.17 % 70.396 K -85.69 % 492.014 K 54.69 % 318.070 K -24.40 % 420.727 K 128.01 % 184.525 K 785.73 % 20.833 K 100.03 % -70.126 M 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 103.000 M 0.000 0.000 0.000 -100.00 % 25.025 M -36.16 % 39.200 M 0.000 0.000
cash and cash equivalents 4.409 M 9.00 % 4.044 M 18.99 % 3.399 M -75.85 % 14.074 M -66.07 % 41.482 M 466.12 % 7.327 M -96.70 % 222.180 M 81.85 % 122.175 M 99.78 % 61.155 M -44.89 % 110.967 M 109.56 % 52.953 M 115.70 % 24.549 M -61.44 % 63.673 M 60.66 % 39.632 M
Cash and short term investments 4.409 M 9.00 % 4.044 M 18.99 % 3.399 M -75.85 % 14.074 M -66.07 % 41.482 M 466.12 % 7.327 M -96.70 % 222.180 M 81.85 % 122.175 M 99.78 % 61.155 M -44.89 % 110.967 M 109.56 % 52.953 M -16.94 % 63.749 M 0.12 % 63.673 M 60.66 % 39.632 M
Total current assets 5.184 M 28.17 % 4.044 M -9.28 % 4.458 M -69.46 % 14.599 M -65.00 % 41.715 M 458.08 % 7.475 M -96.64 % 222.222 M 81.83 % 122.216 M 99.66 % 61.212 M -44.97 % 111.241 M 38.97 % 80.049 M 0.000 -100.00 % 82.420 M 107.81 % 39.661 M
Inventory 0.000 0.000 0.000 0.000 100.00 % -134.579 K 0.000 100.00 % -431.581 K 0.000 -100.00 % 61.396 M 0.000 -100.00 % 80.099 M 0.000 0.000 0.000
Net receivables 384.716 K 16.71 % 329.640 K 49.06 % 221.151 K -28.94 % 311.228 K 33.70 % 232.784 K 58.03 % 147.302 K 0.000 -100.00 % 41.397 K 0.000 -100.00 % 89.902 K -99.67 % 27.146 M 325.69 % 6.377 M -65.98 % 18.746 M 63 500.96 % 29.475 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
Other assets 0.000 0.000 0.000 0.000 -100.00 % 134.579 K 91.17 % 70.396 K -81.93 % 389.597 K 22.49 % 318.070 K -12.55 % 363.731 K 0.000 -100.00 % 70.480 K -99.97 % 208.330 M 0.000 0.000
Account payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.068 M 0.000 0.000 0.000 -100.00 % 1.021 M 36 586.02 % 2.783 K
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 20.570 K 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
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
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
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 0.000
Other total stockholders equity -2.013 M -100.36 % 559.094 M 3.17 % 541.903 M -0.37 % 543.915 M 0.00 % 543.935 M 9.83 % 495.231 M 0.00 % 495.231 M 41.88 % 349.059 M 38.73 % 251.601 M 0.00 % 251.601 M 86.69 % 134.770 M 29.11 % 104.380 M -29.85 % 148.791 M 0.000
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
Other liabilities 0.000 0.000 0.000 0.000 0.000 100.00 % -571.020 K 69.42 % -1.867 M -788.07 % -210.255 K 80.32 % -1.068 M 18.78 % -1.315 M -15.35 % -1.140 M 0.000 100.00 % -1.021 M 0.000
Total assets 615.069 M -1.25 % 622.859 M 0.19 % 621.699 M -16.28 % 742.581 M -11.95 % 843.342 M 0.12 % 842.317 M 6.99 % 787.308 M 53.81 % 511.881 M 33.27 % 384.084 M 6.63 % 360.206 M 55.86 % 231.112 M 10.94 % 208.330 M 37.69 % 151.304 M 51.05 % 100.165 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 2018-11-30
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 2018-11-30
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
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 1.789 K 100.12 % -1.535 M -187.48 % -534.072 K -16.79 % -457.278 K -405.53 % 149.666 K 113.83 % -1.082 M -168.29 % 1.585 M 577.86 % 233.802 K 159.45 % -393.273 K -4 285.29 % -8.968 K 99.22 % -1.154 M -89.66 % -608.583 K 0.000
Accounts receivables 1.789 K -99.37 % 282.211 K 152.84 % -534.072 K -16.79 % -457.278 K -405.53 % 149.666 K -30.02 % 213.884 K 396.59 % -72.115 K -217.72 % 61.260 K 141.87 % -146.300 K 10.49 % -163.446 K -204.76 % 156.021 K 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
Accounts payables 0.000 0.000 0.000 0.000 0.000 100.00 % -1.296 M -178.23 % 1.657 M 860.32 % 172.542 K 169.86 % -246.973 K -259.88 % 154.478 K 111.79 % -1.310 M -283.59 % -341.582 K 0.000
Other working capital 0.000 100.00 % -1.818 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items 7.585 M 340.76 % -3.151 M -102.84 % 110.979 M 47.44 % 75.270 M 176.40 % 27.232 M 134.71 % -78.459 M 46.53 % -146.741 M -210.88 % -47.202 M -23.67 % -38.168 M -74.41 % -21.884 M -22 767.10 % -95.702 K 96.09 % -2.450 M -77.57 % -1.380 M
Net cash provided by operating activities -1.723 M 52.75 % -3.645 M 43.80 % -6.487 M -31.19 % -4.945 M -66.40 % -2.972 M 44.70 % -5.374 M -219.26 % -1.683 M 36.89 % -2.667 M -1.43 % -2.630 M 4.64 % -2.758 M 3.56 % -2.860 M -1 829.30 % -148.221 K 73.24 % -553.834 K
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 238.095 K 200.00 % -238.095 K 0.00 % -238.095 K 0.000 100.00 % -12.575 M 0.000
Purchases of investments 0.000 100.00 % -4.200 M 0.000 0.000 0.000 100.00 % -190.534 M -531.03 % -30.194 M -43.88 % -20.986 M 39.60 % -34.745 M 45.57 % -63.836 M -418.16 % -12.320 M 75.48 % -50.235 M 0.000
Sales maturities of investments 0.000 -100.00 % 6.112 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 458.331 K 0.000 0.000 0.000 0.000 0.000
Other investing activites 2.087 M -17.93 % 2.543 M 216.88 % -2.175 M -61.07 % -1.351 M -118.01 % 7.500 M 107.89 % -95.111 M -529.99 % -15.097 M -1 364.99 % -1.031 M 94.11 % -17.491 M -404.20 % 5.750 M 153.20 % -10.809 M -165.12 % 16.597 M 273.72 % -9.554 M
Net cash used for investing activites 2.087 M -53.16 % 4.454 M 304.77 % -2.175 M -61.07 % -1.351 M -118.01 % 7.500 M 103.94 % -190.534 M -531.03 % -30.194 M -44.46 % -20.901 M 40.25 % -34.983 M 8.32 % -38.159 M -17.47 % -32.485 M 37.67 % -52.120 M -445.52 % -9.554 M
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
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 147.207 M 49.68 % 98.350 M 0.000 -100.00 % 117.974 M 284.40 % 30.690 M -45.39 % 56.202 M 0.000
Common stock repurchased 0.000 0.000 100.00 % -2.013 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -12.500 K 0.000
Dividends paid 0.000 0.000 0.000 100.00 % -21.074 M -8.52 % -19.419 M -2.50 % -18.945 M -23.63 % -15.324 M -11.35 % -13.762 M -12.81 % -12.199 M -48.78 % -8.199 M -33.49 % -6.142 M -59.75 % -3.845 M 0.000
Other financing activites 0.000 100.00 % -163.382 K 0.000 100.00 % -39.517 K -100.08 % 49.045 M 0.000 -100.00 % 73.603 M -19.53 % 91.469 M 0.000 -100.00 % 113.874 M 312.31 % 27.619 M 0.000 -100.00 % 29.924 M
Net cash used provided by financing activities 0.000 100.00 % -163.383 K 91.88 % -2.013 M 90.47 % -21.114 M -171.27 % 29.626 M 256.38 % -18.945 M -114.37 % 131.882 M 55.91 % 84.588 M 793.38 % -12.199 M -111.11 % 109.774 M 347.19 % 24.548 M -53.10 % 52.344 M 74.92 % 29.924 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 172.177 M 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 4.409 M -53.01 % 9.382 M 176.03 % 3.399 M 124.80 % -13.704 M -180.25 % 17.077 M 115.27 % -111.852 M -3 634.39 % -2.995 M -104.91 % 61.020 M 222.50 % -49.812 M -159.99 % 83.039 M 2 358.12 % 3.378 M 4 336.67 % 76.142 K -99.62 % 19.816 M
Cash at beginning of period 0.000 100.00 % -5.337 M 0.000 -100.00 % 41.482 M 0.000 -100.00 % 119.180 M -2.45 % 122.175 M 99.78 % 61.155 M -44.89 % 110.967 M 297.34 % 27.928 M 13.76 % 24.549 M 0.31 % 24.473 M 0.000
Cash at end of period 4.409 M 9.00 % 4.044 M 18.99 % 3.399 M -75.85 % 14.074 M -17.59 % 17.077 M 133.06 % 7.327 M -93.85 % 119.180 M -2.45 % 122.175 M 99.78 % 61.155 M -44.89 % 110.967 M 297.34 % 27.928 M 13.76 % 24.549 M 23.89 % 19.816 M
Operating cash flow -1.723 M 52.75 % -3.645 M 45.18 % -6.650 M -34.49 % -4.945 M -66.40 % -2.972 M 44.70 % -5.374 M -219.26 % -1.683 M 36.89 % -2.667 M -1.43 % -2.630 M 4.64 % -2.758 M 3.56 % -2.860 M -1 829.30 % -148.221 K 73.24 % -553.834 K
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -1.723 M 52.75 % -3.645 M 45.18 % -6.650 M -34.49 % -4.945 M -66.40 % -2.972 M 44.70 % -5.374 M -219.26 % -1.683 M 36.89 % -2.667 M -1.43 % -2.630 M 4.64 % -2.758 M 3.56 % -2.860 M -1 829.30 % -148.221 K 73.24 % -553.834 K
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