
Hydrocarbon Dynamics Limited HCD.AX
Trading inactive
Finances
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 159.278 K -72.26 % | 574.153 K 65.72 % | 346.469 K 439.74 % | 64.192 K -64.65 % | 181.595 K 0.58 % | 180.555 K 296.22 % | 45.569 K -85.00 % | 303.695 K 498.41 % | 50.750 K 73.44 % | 29.261 K -5.69 % | 31.028 K -98.78 % | 2.539 M -6.18 % | 2.706 M -33.49 % | 4.069 M 24.87 % | 3.258 M 64.94 % | 1.975 M -31.56 % | 2.886 M 84.51 % | 1.564 M 53.88 % | 1.017 M |
Net income | -996.375 K 71.94 % | -3.550 M -110.30 % | -1.688 M 49.82 % | -3.364 M -63.94 % | -2.052 M 33.86 % | -3.103 M 21.00 % | -3.928 M -13.92 % | -3.448 M -176.01 % | -1.249 M 89.89 % | -12.358 M -595.46 % | -1.777 M 91.13 % | -20.034 M -422.21 % | -3.836 M -44.27 % | -2.659 M 15.97 % | -3.165 M 25.89 % | -4.270 M -71.56 % | -2.489 M 25.97 % | -3.362 M -64.19 % | -2.048 M |
Income before tax | -996.375 K 71.94 % | -3.550 M -110.30 % | -1.688 M 56.02 % | -3.838 M -66.14 % | -2.310 M 25.54 % | -3.103 M 21.00 % | -3.928 M -13.92 % | -3.448 M -170.76 % | -1.273 M 55.21 % | -2.843 M -59.98 % | -1.777 M 91.13 % | -20.034 M -422.21 % | -3.836 M -44.27 % | -2.659 M 16.93 % | -3.201 M 25.04 % | -4.270 M -71.56 % | -2.489 M 25.97 % | -3.362 M -64.19 % | -2.048 M |
Income before tax ratio | -6.26 -1.17 % | -6.18 -26.91 % | -4.87 91.85 % | -59.80 -369.99 % | -12.72 25.97 % | -17.19 80.06 % | -86.20 -659.24 % | -11.35 54.75 % | -25.09 74.17 % | -97.15 -69.64 % | -57.27 -625.84 % | -7.89 -456.59 % | -1.42 -116.91 % | -0.65 33.47 % | -0.98 54.55 % | -2.16 -150.67 % | -0.86 59.88 % | -2.15 -6.70 % | -2.01 |
EBITDA | -991.006 K 72.07 % | -3.548 M -110.86 % | -1.683 M 55.74 % | -3.802 M -85.92 % | -2.045 M 33.97 % | -3.097 M 20.41 % | -3.891 M -13.05 % | -3.442 M -170.88 % | -1.271 M 55.07 % | -2.828 M -147.75 % | -1.142 M 93.14 % | -16.647 M -1 748.62 % | -900.530 K -204.80 % | 859.311 K 178.51 % | -1.094 M 66.94 % | -3.310 M -93.63 % | -1.710 M 39.51 % | -2.826 M -74.30 % | -1.622 M |
Net income ratio | -6.26 -1.17 % | -6.18 -26.91 % | -4.87 90.70 % | -52.41 -363.77 % | -11.30 34.24 % | -17.19 80.06 % | -86.20 -659.24 % | -11.35 53.88 % | -24.61 94.17 % | -422.34 -637.46 % | -57.27 -625.84 % | -7.89 -456.59 % | -1.42 -116.91 % | -0.65 32.71 % | -0.97 55.07 % | -2.16 -150.67 % | -0.86 59.88 % | -2.15 -6.70 % | -2.01 |
Ratio EBITDA | -6.22 -0.68 % | -6.18 -27.24 % | -4.86 91.80 % | -59.23 -425.95 % | -11.26 34.34 % | -17.15 79.91 % | -85.39 -653.41 % | -11.33 54.73 % | -25.04 74.09 % | -96.65 -162.71 % | -36.79 -461.15 % | -6.56 -1 870.31 % | -0.33 -257.56 % | 0.21 162.88 % | -0.34 79.96 % | -1.68 -182.91 % | -0.59 67.21 % | -1.81 -13.27 % | -1.59 |
Gross profit ratio | -0.53 55.56 % | -1.19 38.98 % | -1.95 75.49 % | -7.97 -24.46 % | -6.40 -32.84 % | -4.82 26.70 % | -6.57 -1 555.80 % | 0.45 -54.84 % | 1.00 99.34 % | 0.50 105.17 % | -9.70 -1 752.71 % | 0.59 -9.27 % | 0.65 -11.96 % | 0.73 3.00 % | 0.71 -2.47 % | 0.73 -7.38 % | 0.79 5.41 % | 0.75 1.48 % | 0.74 |
Weighted average shs out dil | 818.999 M 30.69 % | 626.653 M 13.67 % | 551.298 M 25.22 % | 440.271 M 32.02 % | 333.500 M 27.10 % | 262.392 M 39.86 % | 187.613 M 36.00 % | 137.952 M -2.44 % | 141.398 M -7.53 % | 152.918 M 174.01 % | 55.807 M 75.31 % | 31.833 M 10.73 % | 28.750 M 9.00 % | 26.376 M 24.88 % | 21.121 M 47.62 % | 14.308 M 12.73 % | 12.692 M 15.45 % | 10.994 M 79.97 % | 6.109 M |
Weighted average shs out | 818.999 M 30.69 % | 626.653 M 13.67 % | 551.298 M 25.22 % | 440.271 M 32.02 % | 333.500 M 27.10 % | 262.392 M 39.86 % | 187.613 M 36.04 % | 137.913 M 26.82 % | 108.746 M 5.18 % | 103.393 M 85.27 % | 55.807 M 75.31 % | 31.833 M 10.73 % | 28.750 M 9.00 % | 26.376 M 24.88 % | 21.121 M 47.62 % | 14.308 M 12.73 % | 12.692 M 15.45 % | 10.994 M 79.97 % | 6.109 M |
EPS diluted | 0.00 78.95 % | -0.01 -83.87 % | 0.00 59.21 % | -0.01 -22.58 % | -0.01 47.46 % | -0.01 43.54 % | -0.02 16.40 % | -0.03 -184.09 % | -0.01 89.11 % | -0.08 -154.09 % | -0.03 94.95 % | -0.63 -384.62 % | -0.13 -30.00 % | -0.10 33.33 % | -0.15 50.00 % | -0.30 -50.00 % | -0.20 35.48 % | -0.31 8.82 % | -0.34 |
Earnings per share | 0.00 78.95 % | -0.01 -83.87 % | 0.00 59.21 % | -0.01 -22.58 % | -0.01 47.46 % | -0.01 43.54 % | -0.02 16.40 % | -0.03 -117.39 % | -0.01 90.42 % | -0.12 -277.36 % | -0.03 94.95 % | -0.63 -384.62 % | -0.13 -30.00 % | -0.10 33.33 % | -0.15 50.00 % | -0.30 -50.00 % | -0.20 35.48 % | -0.31 8.82 % | -0.34 |
Gross profit | -84.338 K 87.67 % | -684.118 K -1.13 % | -676.506 K -32.27 % | -511.468 K 56.01 % | -1.163 M -33.61 % | -870.133 K -190.44 % | -299.593 K -318.44 % | 137.151 K 170.25 % | 50.750 K 245.73 % | 14.679 K 104.88 % | -300.865 K -120.20 % | 1.490 M -14.87 % | 1.750 M -41.44 % | 2.988 M 28.61 % | 2.323 M 60.86 % | 1.444 M -36.61 % | 2.279 M 94.49 % | 1.172 M 56.16 % | 750.218 K |
Income tax expense | 0.000 | 0.000 -100.00 % | 5.000 100.00 % | -147.407 K | 0.000 -100.00 % | 3.000 | 0.000 | 0.000 100.00 % | -38.804 K -100.41 % | 9.515 M | 0.000 | 0.000 | 0.000 -100.00 % | 348.453 K 20.24 % | 289.787 K | 0.000 | 0.000 | 0.000 | 0.000 |
Cost of revenue | 243.616 K -80.64 % | 1.258 M 23.00 % | 1.023 M 77.70 % | 575.660 K -57.17 % | 1.344 M 27.93 % | 1.051 M 204.40 % | 345.162 K 107.25 % | 166.544 K | 0.000 -100.00 % | 14.582 K -95.61 % | 331.893 K -68.37 % | 1.049 M 9.73 % | 956.303 K -11.49 % | 1.081 M 15.57 % | 934.963 K 76.03 % | 531.125 K -12.62 % | 607.833 K 54.74 % | 392.819 K 47.45 % | 266.411 K |
General and administrative expenses | 290.085 K -69.95 % | 965.187 K -21.26 % | 1.226 M -3.55 % | 1.271 M -11.38 % | 1.434 M -29.28 % | 2.028 M -25.34 % | 2.716 M 18.37 % | 2.295 M 72.95 % | 1.327 M -38.27 % | 2.149 M 35.34 % | 1.588 M 85.70 % | 855.266 K -15.54 % | 1.013 M 3.01 % | 983.015 K -11.90 % | 1.116 M 85.05 % | 602.986 K -64.99 % | 1.722 M -38.90 % | 2.819 M 99.49 % | 1.413 M |
Selling and marketing expenses | 0.000 -100.00 % | 122.512 K 141.76 % | -293.372 K -176.77 % | -106.000 K 62.85 % | -285.340 K 32.97 % | -425.709 K -219.72 % | 355.601 K 30.68 % | 272.119 K 955.50 % | 25.781 K -96.33 % | 703.038 K 41.61 % | 496.476 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 59.276 K |
Other expenses | 629.325 K | 0.000 | 0.000 | 0.000 100.00 % | -45.683 K | 0.000 100.00 % | -257.135 K -524.52 % | -41.173 K | 0.000 100.00 % | -4.948 K -101.67 % | 295.536 K 2 146.93 % | -14.438 K -106.93 % | 208.304 K 55.46 % | 133.991 K 156.73 % | -236.188 K -104.56 % | 5.180 M 54.40 % | 3.355 M 83.32 % | 1.830 M 1 211.97 % | -164.573 K |
Operating expenses | 922.762 K -15.73 % | 1.095 M 7.74 % | 1.016 M -12.75 % | 1.165 M 1.40 % | 1.149 M -32.61 % | 1.705 M -52.89 % | 3.619 M 0.41 % | 3.604 M 166.44 % | 1.353 M -52.58 % | 2.853 M 58.02 % | 1.805 M -63.71 % | 4.974 M -12.24 % | 5.667 M 1.80 % | 5.567 M 7.10 % | 5.198 M -10.11 % | 5.783 M 13.90 % | 5.077 M 9.22 % | 4.649 M 76.21 % | 2.638 M |
Cost and expenses | 1.165 M -50.50 % | 2.353 M 15.39 % | 2.039 M 17.16 % | 1.741 M -30.18 % | 2.493 M -9.52 % | 2.755 M -30.49 % | 3.964 M 5.13 % | 3.771 M 178.75 % | 1.353 M -52.82 % | 2.867 M 58.83 % | 1.805 M -70.03 % | 6.023 M -9.07 % | 6.624 M -0.36 % | 6.648 M 8.39 % | 6.133 M -2.86 % | 6.314 M 11.06 % | 5.685 M 12.76 % | 5.042 M 91.10 % | 2.638 M |
Research and development expenses | 3.352 K -86.57 % | 24.951 K -70.27 % | 83.937 K | 0.000 -100.00 % | 45.683 K -55.40 % | 102.435 K -30.48 % | 147.352 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 |
Selling general and administrative expenses | 290.085 K -72.89 % | 1.070 M 14.76 % | 932.446 K -19.96 % | 1.165 M 1.40 % | 1.149 M -28.30 % | 1.602 M -47.84 % | 3.072 M 19.68 % | 2.567 M 89.77 % | 1.353 M -52.58 % | 2.853 M 36.83 % | 2.085 M 143.75 % | 855.266 K -15.54 % | 1.013 M 3.01 % | 983.015 K -11.90 % | 1.116 M 85.05 % | 602.986 K -64.99 % | 1.722 M -38.90 % | 2.819 M 91.46 % | 1.472 M |
Interest income | 14.557 K -19.69 % | 18.125 K 146.26 % | 7.360 K 160.53 % | 2.825 K -56.61 % | 6.510 K -70.28 % | 21.907 K 132.83 % | 9.409 K -56.44 % | 21.601 K -57.15 % | 50.408 K 72.27 % | 29.261 K -5.69 % | 31.028 K -22.96 % | 40.273 K -17.40 % | 48.755 K -63.71 % | 134.351 K -33.50 % | 202.028 K 131.39 % | 87.310 K -73.34 % | 327.466 K 144.47 % | 133.950 K 264.41 % | 36.758 K |
Interest expense | 3.832 K 47 800.00 % | 8.000 -99.72 % | 2.884 K -63.63 % | 7.930 K 45.16 % | 5.463 K 25.53 % | 4.352 K -87.25 % | 34.146 K 1 272.43 % | 2.488 K -7.65 % | 2.694 K | 0.000 -100.00 % | 2.842 K -99.51 % | 577.815 K 228.02 % | 176.150 K -49.45 % | 348.453 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Depreciation and amortization | 1.537 K -21.34 % | 1.954 K -22.00 % | 2.505 K -91.19 % | 28.425 K 2 589.21 % | 1.057 K -33.40 % | 1.587 K -35.59 % | 2.464 K -23.10 % | 3.204 K -78.03 % | 14.582 K 0.00 % | 14.582 K -94.62 % | 271.029 K -90.35 % | 2.809 M 1.78 % | 2.760 M -12.94 % | 3.170 M 78.05 % | 1.780 M 73.22 % | 1.028 M -5.61 % | 1.089 M 67.28 % | 650.925 K | 0.000 |
Operating income | -1.007 M 43.39 % | -1.779 M -5.10 % | -1.693 M -0.98 % | -1.676 M 27.47 % | -2.311 M 10.23 % | -2.575 M 34.29 % | -3.918 M -16.51 % | -3.363 M -148.63 % | -1.353 M 52.82 % | -2.867 M -38.53 % | -2.070 M 40.15 % | -3.458 M 5.52 % | -3.660 M -58.41 % | -2.311 M 19.62 % | -2.875 M 33.73 % | -4.338 M -55.02 % | -2.799 M 19.52 % | -3.477 M -114.44 % | -1.622 M |
Operating income ratio | -6.32 -104.05 % | -3.10 36.58 % | -4.89 81.29 % | -26.12 -105.17 % | -12.73 10.75 % | -14.26 83.42 % | -85.99 -676.48 % | -11.07 58.45 % | -26.65 72.80 % | -97.98 -46.89 % | -66.70 -4 797.65 % | -1.36 -0.70 % | -1.35 -138.16 % | -0.57 35.63 % | -0.88 59.82 % | -2.20 -126.49 % | -0.97 56.38 % | -2.22 -39.36 % | -1.59 |
Total other income expenses net | 9.188 K 100.52 % | -1.771 M -37 575.62 % | 4.726 K 100.22 % | -2.162 M -206 595.42 % | 1.047 K 100.20 % | -527.933 K -5 510.94 % | -9.409 K 88.88 % | -84.630 K -396.62 % | 28.531 K 676.62 % | -4.948 K -100.83 % | 597.114 K 103.61 % | -16.550 M -9 295.47 % | -176.150 K -119.88 % | -80.111 K 75.44 % | -326.137 K -579.35 % | 68.037 K -78.02 % | 309.571 K 168.66 % | 115.226 K 127.04 % | -426.093 K |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | -770.159 K 20.93 % | -974.082 K 29.46 % | -1.381 M 0.94 % | -1.394 M 42.68 % | -2.432 M -50.01 % | -1.621 M 26.53 % | -2.207 M 25.14 % | -2.947 M 19.29 % | -3.652 M -28.17 % | -2.849 M 66.24 % | -8.440 M -240.72 % | 5.997 M 98.38 % | 3.023 M 440.90 % | -886.832 K 65.39 % | -2.562 M 53.03 % | -5.455 M -84.03 % | -2.964 M -59.81 % | -1.855 M 61.24 % | -4.785 M |
Total investments | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.401 K -76.54 % | 31.544 K 289.14 % | 8.106 K 10.92 % | 7.308 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.075 M -41.14 % | 8.623 M -16.85 % | 10.370 M 64.39 % | 6.308 M 101.49 % | 3.131 M |
Total debt | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 10.404 K 61.00 % | 6.462 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.554 M 48.18 % | 5.098 M 17.30 % | 4.346 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Accumulated other comprehensive income loss | -776.904 K 0.23 % | -778.684 K -0.96 % | -771.313 K 2.25 % | -789.046 K -111.77 % | -372.604 K 44.41 % | -670.321 K -45.38 % | -461.086 K 15.21 % | -543.809 K 10.61 % | -608.339 K -34.96 % | -450.742 K 79.14 % | -2.161 M 40.35 % | -3.623 M 37.78 % | -5.823 M -9.21 % | -5.332 M 2.01 % | -5.442 M -138.36 % | -2.283 M -159.58 % | 3.832 M 49.28 % | 2.567 M -5.03 % | 2.703 M |
Retained earnings | -67.437 M -1.50 % | -66.441 M -5.65 % | -62.891 M -2.76 % | -61.203 M -5.53 % | -57.997 M -3.53 % | -56.021 M -5.41 % | -53.146 M -7.98 % | -49.218 M -7.53 % | -45.770 M -1.93 % | -44.905 M -37.55 % | -32.646 M 13.22 % | -37.619 M -113.93 % | -17.585 M -27.78 % | -13.762 M -23.95 % | -11.103 M -39.86 % | -7.939 M -92.98 % | -4.114 M 23.96 % | -5.410 M -164.19 % | -2.048 M |
Common stock | 69.144 M 1.04 % | 68.434 M 1.80 % | 67.224 M 2.38 % | 65.664 M 0.04 % | 65.638 M 4.42 % | 62.857 M -1.99 % | 64.134 M 4.49 % | 61.376 M 11.24 % | 55.176 M 0.00 % | 55.176 M 0.91 % | 54.676 M 18.50 % | 46.140 M 2.17 % | 45.160 M 3.06 % | 43.817 M 9.77 % | 39.919 M 9.67 % | 36.400 M 21.73 % | 29.902 M 39.03 % | 21.509 M 43.84 % | 14.953 M |
Total equity | 929.784 K -23.43 % | 1.214 M -65.90 % | 3.562 M -3.01 % | 3.672 M -49.48 % | 7.268 M 17.88 % | 6.166 M -9.93 % | 6.846 M -14.89 % | 8.043 M 47.04 % | 5.470 M -15.75 % | 6.493 M -60.75 % | 16.542 M 237.73 % | 4.898 M -77.48 % | 21.752 M -12.02 % | 24.723 M 5.77 % | 23.374 M -10.71 % | 26.178 M -11.62 % | 29.621 M 58.69 % | 18.666 M 24.46 % | 14.997 M |
Other non current liabilities | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.329 K 63.22 % | 3.265 K 102.80 % | 1.610 K 90.08 % | 847.000 | 0.000 | 0.000 -100.00 % | 76.312 K -49.05 % | 149.773 K 36.17 % | 109.988 K -20.04 % | 137.552 K | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total non current liabilities | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.329 K 63.22 % | 3.265 K 102.80 % | 1.610 K 90.08 % | 847.000 | 0.000 | 0.000 -100.00 % | 76.312 K -49.05 % | 149.773 K 36.17 % | 109.988 K -20.04 % | 137.552 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other current liabilities | 90.782 K 13.18 % | 80.213 K 15.81 % | 69.265 K -40.32 % | 116.067 K 9.42 % | 106.077 K -17.19 % | 128.097 K -68.14 % | 402.124 K 84.17 % | 218.339 K | 0.000 -100.00 % | 166.594 K 10.83 % | 150.312 K -93.67 % | 2.374 M 405.73 % | 469.464 K -67.93 % | 1.464 M 132.28 % | 630.318 K 245.87 % | 182.243 K -53.65 % | 393.227 K -64.75 % | 1.116 M 153.73 % | 439.696 K |
Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -2.245 M | 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 -100.00 % | 10.404 K 61.00 % | 6.462 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.554 M 48.18 % | 5.098 M 17.30 % | 4.346 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total current liabilities | 157.348 K -30.19 % | 225.386 K 29.38 % | 174.209 K -3.19 % | 179.947 K -22.99 % | 233.667 K 6.12 % | 220.197 K -59.33 % | 541.427 K 107.97 % | 260.334 K -11.07 % | 292.733 K -77.83 % | 1.320 M -33.18 % | 1.976 M -80.09 % | 9.928 M 78.34 % | 5.567 M -4.18 % | 5.810 M 821.72 % | 630.318 K 245.87 % | 182.243 K -53.65 % | 393.227 K -64.75 % | 1.116 M 153.73 % | 439.696 K |
Total liabilities | 157.348 K -30.19 % | 225.386 K 29.38 % | 174.209 K -3.19 % | 179.947 K -24.71 % | 238.997 K 6.95 % | 223.463 K -58.85 % | 543.037 K 107.92 % | 261.182 K -10.78 % | 292.733 K -77.83 % | 1.320 M -33.18 % | 1.976 M -80.39 % | 10.078 M 77.52 % | 5.677 M -4.54 % | 5.947 M 843.54 % | 630.318 K 245.87 % | 182.243 K -53.65 % | 393.227 K -64.75 % | 1.116 M 153.73 % | 439.696 K |
Other non current assets | 0.000 | 0.000 100.00 % | -1.126 M 0.00 % | -1.126 M 62.94 % | -3.038 M 0.19 % | -3.044 M 33.03 % | -4.545 M -0.78 % | -4.510 M -205.78 % | -1.475 M -6.82 % | -1.381 M -13 448.82 % | -10.190 K 99.92 % | -13.018 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.077 K |
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 -100.00 % | 5.075 M -41.14 % | 8.623 M -16.85 % | 10.370 M 64.39 % | 6.308 M 101.49 % | 3.131 M |
Intangible assets | 0.000 | 0.000 -100.00 % | 1.789 M 0.00 % | 1.789 M -54.93 % | 3.970 M 0.03 % | 3.968 M 485.30 % | 678.021 K 0.73 % | 673.120 K | 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 -100.00 % | 1.126 M 0.00 % | 1.126 M -65.70 % | 3.283 M 0.00 % | 3.283 M 0.00 % | 3.283 M 0.00 % | 3.283 M | 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 -100.00 % | 2.915 M 0.00 % | 2.915 M -59.81 % | 7.253 M 0.02 % | 7.251 M 83.07 % | 3.961 M 0.12 % | 3.956 M | 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 | 6.021 K -20.34 % | 7.558 K -20.50 % | 9.507 K 340.55 % | 2.158 K -25.77 % | 2.907 K -27.60 % | 4.015 K -99.31 % | 584.103 K 5.49 % | 553.687 K -62.46 % | 1.475 M 6.82 % | 1.381 M 13 448.82 % | 10.190 K -99.92 % | 13.018 M -47.83 % | 24.953 M 0.75 % | 24.768 M 58.00 % | 15.676 M 42.57 % | 10.996 M -31.17 % | 15.976 M 41.78 % | 11.268 M 52.44 % | 7.392 M |
Total non current assets | 6.021 K -20.34 % | 7.558 K -99.58 % | 1.799 M 0.41 % | 1.791 M -57.53 % | 4.218 M 0.14 % | 4.212 M -7.34 % | 4.545 M 0.78 % | 4.510 M 205.78 % | 1.475 M 6.82 % | 1.381 M 13 448.82 % | 10.190 K -99.92 % | 13.018 M -47.83 % | 24.953 M 0.75 % | 24.768 M 19.35 % | 20.752 M 5.77 % | 19.619 M -25.53 % | 26.346 M 49.89 % | 17.576 M 67.02 % | 10.524 M |
Other current assets | 54.385 K -5.94 % | 57.822 K 15.71 % | 49.971 K -39.72 % | 82.895 K -34.67 % | 126.890 K 104.91 % | 61.926 K 63.64 % | 37.842 K -37.57 % | 60.619 K 138.33 % | 25.435 K -99.24 % | 3.334 M -64.53 % | 9.398 M 28 179.43 % | 33.232 K -33.13 % | 49.697 K -12.76 % | 56.968 K -22.57 % | 73.578 K 49.62 % | 49.177 K -19.34 % | 60.970 K | 0.000 -100.00 % | 15.514 K |
Short term investments | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.401 K -76.54 % | 31.544 K 289.14 % | 8.106 K 10.92 % | 7.308 K | 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 | 770.159 K -20.93 % | 974.082 K -29.46 % | 1.381 M -0.94 % | 1.394 M -42.92 % | 2.442 M 50.06 % | 1.628 M -26.24 % | 2.207 M -25.14 % | 2.947 M -19.29 % | 3.652 M 28.17 % | 2.849 M -66.24 % | 8.440 M 442.18 % | 1.557 M -24.96 % | 2.074 M -60.35 % | 5.233 M 104.23 % | 2.562 M -53.03 % | 5.455 M 84.03 % | 2.964 M 59.81 % | 1.855 M -61.24 % | 4.785 M |
Cash and short term investments | 770.159 K -20.93 % | 974.082 K -29.46 % | 1.381 M -0.94 % | 1.394 M -42.92 % | 2.442 M 50.06 % | 1.628 M -26.51 % | 2.215 M -25.05 % | 2.955 M -19.09 % | 3.652 M 28.17 % | 2.849 M -66.24 % | 8.440 M 442.18 % | 1.557 M -24.96 % | 2.074 M -60.35 % | 5.233 M 104.23 % | 2.562 M -53.03 % | 5.455 M 84.03 % | 2.964 M 59.81 % | 1.855 M -61.24 % | 4.785 M |
Total current assets | 1.081 M -24.51 % | 1.432 M -26.06 % | 1.937 M -6.01 % | 2.061 M -37.36 % | 3.290 M 51.05 % | 2.178 M -23.42 % | 2.844 M -25.06 % | 3.795 M -11.51 % | 4.288 M -33.34 % | 6.433 M -65.24 % | 18.508 M 845.34 % | 1.958 M -20.94 % | 2.476 M -58.04 % | 5.902 M 81.45 % | 3.253 M -51.75 % | 6.742 M 83.78 % | 3.668 M 66.36 % | 2.205 M -55.12 % | 4.913 M |
Inventory | 243.824 K -6.98 % | 262.131 K -41.26 % | 446.285 K -17.94 % | 543.864 K -2.27 % | 556.481 K 34.23 % | 414.586 K -23.14 % | 539.412 K -18.12 % | 658.807 K 207.87 % | -610.743 K -144.58 % | -249.712 K 62.75 % | -670.372 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net receivables | 12.743 K -90.77 % | 138.122 K 130.60 % | 59.896 K 49.49 % | 40.066 K -75.56 % | 163.951 K 122.22 % | 73.779 K 22.39 % | 60.284 K -41.58 % | 103.188 K -83.10 % | 610.744 K 144.58 % | 249.712 K -62.75 % | 670.372 K 82.19 % | 367.957 K 4.45 % | 352.283 K -42.53 % | 612.953 K -0.71 % | 617.347 K -50.12 % | 1.238 M 92.36 % | 643.475 K 83.65 % | 350.379 K 210.86 % | 112.712 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 | 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 |
Account payables | 66.566 K -54.15 % | 145.173 K 38.33 % | 104.944 K 64.28 % | 63.880 K -45.49 % | 117.186 K 36.84 % | 85.638 K -38.52 % | 139.303 K 231.71 % | 41.995 K -85.65 % | 292.733 K -74.63 % | 1.154 M -34.05 % | 1.750 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 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 | 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 |
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 |
Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 461.086 K -15.21 % | 543.809 K -10.61 % | 608.339 K 34.96 % | 450.742 K -79.14 % | 2.161 M -64.59 % | 6.103 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other total stockholders equity | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -4.115 M -4.57 % | -3.935 M | 0.000 100.00 % | -5.488 M 10.08 % | -6.103 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -610.656 K |
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 | 0.000 | 0.000 | 0.000 | 0.000 |
Other liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.000 | 0.000 | 0.000 100.00 % | -76.312 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total assets | 1.087 M -24.49 % | 1.440 M -61.46 % | 3.736 M -3.02 % | 3.852 M -48.69 % | 7.507 M 17.49 % | 6.389 M -13.53 % | 7.389 M -11.02 % | 8.305 M 44.10 % | 5.763 M -26.24 % | 7.814 M -57.81 % | 18.518 M 23.65 % | 14.976 M -45.40 % | 27.429 M -10.57 % | 30.670 M 27.77 % | 24.005 M -8.94 % | 26.360 M -12.17 % | 30.014 M 51.73 % | 19.782 M 28.15 % | 15.437 M |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 0.000 | 0.000 | 0.000 -100.00 % | 367.571 K 164.90 % | -566.385 K -148.07 % | -228.315 K -102.42 % | -112.795 K -27.40 % | -88.535 K | 0.000 100.00 % | -436.088 K | 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 | 0.000 100.00 % | -257.964 K -153.28 % | 484.211 K 2 920.28 % | 16.032 K -38.73 % | 26.167 K -83.13 % | 155.081 K 26.29 % | 122.794 K 737.33 % | 14.665 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Change in working capital | 126.863 K 2.28 % | 124.030 K 11.93 % | 110.811 K -45.29 % | 202.558 K 251.94 % | -133.311 K 42.60 % | -232.247 K -368.10 % | 86.628 K 230.18 % | -66.546 K -934.77 % | -6.431 K -101.53 % | 421.423 K 1 382.13 % | -32.869 K -146.53 % | 70.636 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Accounts receivables | 125.378 K 260.27 % | -78.228 K -460.57 % | -13.955 K -117.39 % | 80.248 K 184.43 % | -95.044 K -630.60 % | -13.009 K -119.21 % | 67.703 K 304.97 % | -33.030 K -413.61 % | -6.431 K -101.53 % | 421.423 K 1 382.13 % | -32.869 K -146.53 % | 70.636 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Inventory | 18.307 K -90.06 % | 184.154 K 88.72 % | 97.579 K 673.39 % | 12.617 K 108.89 % | -141.895 K -213.67 % | 124.826 K 559.58 % | 18.925 K 156.47 % | -33.516 K -103.90 % | 860.210 K 567.75 % | -183.905 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Accounts payables | 55.496 K 309.05 % | -26.547 K -158.14 % | -10.284 K -113.97 % | 73.592 K -53.09 % | 156.879 K 148.88 % | -320.926 K -213.86 % | 281.855 K 501.09 % | -70.272 K 91.95 % | -872.651 K -529.96 % | 202.963 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other working capital | -72.318 K -489.29 % | 18.577 K -50.42 % | 37.471 K 3.79 % | 36.101 K 167.79 % | -53.251 K -130.15 % | -23.138 K 91.79 % | -281.855 K -501.09 % | 70.272 K -91.95 % | 872.651 K 529.96 % | -202.963 K -5 690.67 % | -3.505 K -109.16 % | 38.249 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other non cash items | -994.838 K -156.44 % | 1.763 M 30 102.86 % | -5.875 K -100.32 % | 1.822 M 223.00 % | 564.031 K -26.50 % | 767.344 K 56.97 % | 488.863 K 3 394.89 % | -14.837 K 98.20 % | -822.836 K -107.40 % | 11.118 M 302.23 % | -5.498 M -133.36 % | 16.479 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net cash provided by operating activities | -867.975 K 47.76 % | -1.662 M -5.12 % | -1.581 M -3.41 % | -1.529 M 9.84 % | -1.695 M 38.98 % | -2.778 M 3.93 % | -2.892 M -18.50 % | -2.441 M -25.04 % | -1.952 M -183.00 % | -689.713 K -140.30 % | -287.021 K 45.18 % | -523.533 K 13.83 % | -607.576 K -158.25 % | 1.043 M 497.66 % | -262.278 K 24.65 % | -348.097 K -150.48 % | 689.628 K | 0.000 | 0.000 |
Investments in property plant and equipment | 0.000 | 0.000 100.00 % | -9.869 K 88.13 % | -83.173 K -189.14 % | -28.766 K 86.52 % | -213.348 K 58.40 % | -512.843 K -409.09 % | -100.738 K 12.25 % | -114.804 K 97.81 % | -5.236 M -1.59 % | -5.155 M -127.30 % | -2.268 M 65.09 % | -6.496 M -3.10 % | -6.301 M 12.58 % | -7.207 M -209.06 % | -2.332 M 49.93 % | -4.658 M -5.55 % | -4.413 M -47.06 % | -3.001 M |
Acquisitions net | 0.000 | 0.000 | 0.000 -100.00 % | 676.890 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.127 M 3 048.45 % | 99.322 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -310.346 K 88.35 % | -2.663 M 16.67 % | -3.196 M -12.84 % | -2.833 M |
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 |
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 |
Other investing activites | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -4.901 K 99.27 % | -673.120 K -21.77 % | -552.800 K -656.57 % | 99.322 K -98.54 % | 6.822 M 19 098.88 % | 35.534 K -97.78 % | 1.602 M 2 447.18 % | 62.905 K -94.13 % | 1.071 M | 0.000 -100.00 % | 860.007 K | 0.000 | 0.000 |
Net cash used for investing activites | 0.000 | 0.000 100.00 % | -9.869 K -101.66 % | 593.717 K 2 163.95 % | -28.766 K 86.52 % | -213.348 K 58.79 % | -517.744 K 33.10 % | -773.858 K -131.46 % | 2.460 M 147.88 % | -5.137 M -408.05 % | 1.668 M 174.71 % | -2.232 M 54.39 % | -4.894 M 21.55 % | -6.238 M -1.65 % | -6.136 M -132.23 % | -2.642 M 59.10 % | -6.461 M 15.08 % | -7.609 M -30.44 % | -5.833 M |
Debt repayment | 0.000 | 0.000 | 0.000 100.00 % | -124.749 K 18.50 % | -153.058 K -2 468.59 % | 6.462 K | 0.000 100.00 % | -231.680 K -215.84 % | 200.000 K | 0.000 | 0.000 -100.00 % | 1.180 M 10.56 % | 1.067 M -73.33 % | 4.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Common stock issued | 757.902 K -39.95 % | 1.262 M -21.83 % | 1.615 M 84 107.13 % | -1.922 K -100.07 % | 2.725 M 13.37 % | 2.404 M -8.90 % | 2.639 M -5.97 % | 2.806 M | 0.000 | 0.000 -100.00 % | 5.455 M 485.48 % | 931.638 K -27.94 % | 1.293 M -66.56 % | 3.866 M 9.84 % | 3.519 M -45.83 % | 6.497 M -4.51 % | 6.804 M 5.40 % | 6.456 M -53.11 % | 13.769 M |
Common stock repurchased | -95.630 K | 0.000 100.00 % | -54.852 K -2 753.90 % | -1.922 K | 0.000 100.00 % | -64.227 K 41.36 % | -109.525 K 55.15 % | -244.197 K | 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 | 0.000 100.00 % | -2.330 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other financing activites | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 27.034 K -98.85 % | 2.347 M | 0.000 100.00 % | -200.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -985.977 K | 0.000 | 0.000 100.00 % | -507.554 K |
Net cash used provided by financing activities | 662.272 K -47.53 % | 1.262 M -19.08 % | 1.560 M 1 331.35 % | -126.671 K -104.92 % | 2.572 M 6.71 % | 2.410 M -9.58 % | 2.666 M 2.88 % | 2.591 M 1 195.57 % | 200.000 K 200.00 % | -200.000 K -103.67 % | 5.455 M 158.37 % | 2.111 M -10.53 % | 2.360 M -70.00 % | 7.866 M 123.50 % | 3.519 M -36.14 % | 5.511 M -19.00 % | 6.804 M 5.40 % | 6.456 M -51.32 % | 13.262 M |
Effect of forex changes on cash | 1.780 K 124.14 % | -7.373 K -141.54 % | 17.748 K 34.27 % | 13.218 K 139.64 % | -33.341 K -1 465.87 % | 2.441 K -23.60 % | 3.195 K 103.94 % | -81.161 K -185.43 % | 95.005 K -78.24 % | 436.693 K 813.35 % | 47.812 K -62.28 % | 126.752 K 866.71 % | -16.532 K -2 905.82 % | -550.000 95.81 % | -13.138 K 56.32 % | -30.075 K -139.46 % | 76.209 K | 0.000 | 0.000 |
Net change in cash | -203.923 K 49.87 % | -406.800 K -3 010.57 % | -13.078 K 98.75 % | -1.048 M -228.68 % | 814.711 K 240.73 % | -578.920 K 21.87 % | -740.927 K -5.15 % | -704.625 K -187.79 % | 802.601 K 114.36 % | -5.590 M -181.22 % | 6.883 M 1 429.14 % | -517.848 K 83.60 % | -3.158 M -218.26 % | 2.670 M 192.32 % | -2.893 M -216.13 % | 2.491 M 124.55 % | 1.109 M 137.86 % | -2.930 M -139.44 % | 7.429 M |
Cash at beginning of period | 974.082 K -29.46 % | 1.381 M -0.94 % | 1.394 M -42.92 % | 2.442 M 50.06 % | 1.628 M -26.24 % | 2.207 M -25.14 % | 2.947 M -19.29 % | 3.652 M 28.17 % | 2.849 M -66.24 % | 8.440 M 442.18 % | 1.557 M -24.96 % | 2.074 M -60.35 % | 5.233 M 104.23 % | 2.562 M -53.03 % | 5.455 M 84.03 % | 2.964 M 59.81 % | 1.855 M -61.24 % | 4.785 M 280.98 % | -2.644 M |
Cash at end of period | 770.159 K -20.93 % | 974.082 K -29.46 % | 1.381 M -0.94 % | 1.394 M -42.92 % | 2.442 M 50.06 % | 1.628 M -26.24 % | 2.207 M -25.14 % | 2.947 M -19.29 % | 3.652 M 28.17 % | 2.849 M -66.24 % | 8.440 M 442.18 % | 1.557 M -24.96 % | 2.074 M -60.35 % | 5.233 M 104.23 % | 2.562 M -53.03 % | 5.455 M 84.03 % | 2.964 M 59.81 % | 1.855 M -61.24 % | 4.785 M |
Operating cash flow | -867.975 K 47.76 % | -1.662 M -5.12 % | -1.581 M -3.41 % | -1.529 M 9.84 % | -1.695 M 38.98 % | -2.778 M 3.93 % | -2.892 M -18.50 % | -2.441 M -25.04 % | -1.952 M -183.00 % | -689.713 K -140.30 % | -287.021 K 45.18 % | -523.533 K 13.83 % | -607.576 K -158.25 % | 1.043 M 497.66 % | -262.278 K 24.65 % | -348.097 K -150.48 % | 689.628 K | 0.000 | 0.000 |
Capital expenditure | 0.000 | 0.000 100.00 % | -9.869 K 88.13 % | -83.173 K -189.14 % | -28.766 K 86.52 % | -213.348 K 58.40 % | -512.843 K -409.09 % | -100.738 K 12.25 % | -114.804 K 97.81 % | -5.236 M -1.59 % | -5.155 M -127.30 % | -2.268 M 65.09 % | -6.496 M -3.10 % | -6.301 M 12.58 % | -7.207 M -209.06 % | -2.332 M 49.93 % | -4.658 M -5.55 % | -4.413 M -47.06 % | -3.001 M |
Free CashFlow | -867.975 K 47.76 % | -1.662 M -4.46 % | -1.591 M 1.31 % | -1.612 M 6.52 % | -1.724 M 42.37 % | -2.992 M 12.14 % | -3.405 M -33.98 % | -2.541 M -22.97 % | -2.067 M 65.13 % | -5.926 M -8.90 % | -5.442 M -94.95 % | -2.791 M 60.71 % | -7.103 M -35.11 % | -5.258 M 29.61 % | -7.470 M -178.70 % | -2.680 M 32.46 % | -3.968 M 10.07 % | -4.413 M -47.06 % | -3.001 M |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
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 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-12-31 | 2011-06-30 | 2010-12-31 | 2010-06-30 | 2009-12-31 | 2009-06-30 | 2008-12-31 | 2008-06-30 | 2007-12-31 | 2007-06-30 | 2006-12-31 | 2006-06-30 | 2006-01-31 | |
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Revenue | 159.569 K 221 723.61 % | -72.000 -100.05 % | 159.350 K -58.13 % | 380.539 K 96.55 % | 193.614 K -29.12 % | 273.143 K 272.50 % | 73.326 K 176.86 % | -95.397 K -159.78 % | 159.589 K -8.16 % | 173.777 K 2 122.78 % | 7.818 K -94.91 % | 153.607 K 470.01 % | 26.948 K -25.20 % | 36.029 K 277.66 % | 9.540 K -96.86 % | 303.695 K | 0.000 -100.00 % | 38.039 K 199.26 % | 12.711 K 5.22 % | 12.080 K -29.69 % | 17.181 K 103.49 % | -492.312 K -194.07 % | 523.340 K 7.68 % | 486.028 K -37.59 % | 778.825 K -42.44 % | 1.353 M 0.00 % | 1.353 M -33.49 % | 2.034 M 0.00 % | 2.034 M 24.87 % | 1.629 M 0.00 % | 1.629 M 64.94 % | 987.747 K 0.00 % | 987.744 K -31.56 % | 1.443 M 0.00 % | 1.443 M 84.51 % | 782.174 K 0.00 % | 782.172 K 100.00 % | 391.086 K -23.06 % | 508.314 K 100.00 % | 254.157 K |
Net income | -517.984 K -28.27 % | -403.817 K 31.85 % | -592.558 K 33.63 % | -892.793 K 66.40 % | -2.657 M -207.31 % | -864.741 K -5.02 % | -823.422 K -67.79 % | -490.751 K 84.67 % | -3.202 M -241.04 % | -938.799 K 15.69 % | -1.113 M 37.35 % | -1.777 M -34.09 % | -1.326 M 34.11 % | -2.012 M -4.99 % | -1.916 M -72.37 % | -1.112 M 52.42 % | -2.336 M -320.91 % | -555.042 K 22.74 % | -718.365 K 93.62 % | -11.265 M -930.31 % | -1.093 M 9.60 % | -1.209 M -113.10 % | -567.541 K 45.63 % | -1.044 M -62.71 % | -641.584 K 64.94 % | -1.830 M 8.78 % | -2.006 M -73.65 % | -1.155 M 23.17 % | -1.504 M 4.96 % | -1.582 M 0.00 % | -1.582 M 25.89 % | -2.135 M 0.00 % | -2.135 M -71.56 % | -1.245 M 0.00 % | -1.245 M 25.97 % | -1.681 M 0.00 % | -1.681 M -100.00 % | -840.493 K 32.05 % | -1.237 M -100.00 % | -618.427 K |
Income before tax | -517.984 K -28.27 % | -403.817 K 31.85 % | -592.558 K 33.63 % | -892.793 K 66.40 % | -2.657 M -207.31 % | -864.741 K -5.02 % | -823.422 K -67.79 % | -490.751 K 84.67 % | -3.200 M -240.89 % | -938.799 K 31.91 % | -1.379 M 22.42 % | -1.777 M -34.09 % | -1.326 M 34.11 % | -2.012 M -4.99 % | -1.916 M -72.37 % | -1.112 M 52.42 % | -2.336 M -320.91 % | -555.042 K 22.74 % | -718.365 K 58.94 % | -1.749 M -60.01 % | -1.093 M 9.60 % | -1.209 M -113.10 % | -567.541 K 45.63 % | -1.044 M -62.71 % | -641.584 K 66.55 % | -1.918 M 0.00 % | -1.918 M -44.27 % | -1.330 M 0.00 % | -1.330 M 16.93 % | -1.600 M 0.00 % | -1.600 M 25.04 % | -2.135 M 0.00 % | -2.135 M -71.56 % | -1.245 M 0.00 % | -1.245 M 25.97 % | -1.681 M 0.00 % | -1.681 M -100.00 % | -840.493 K 17.91 % | -1.024 M -100.00 % | -511.904 K |
Income before tax ratio | -3.25 -100.06 % | 5 608.57 150 924.99 % | -3.72 -58.50 % | -2.35 82.91 % | -13.73 -333.54 % | -3.17 71.81 % | -11.23 -318.29 % | 5.14 125.65 % | -20.05 -271.20 % | -5.40 96.94 % | -176.37 -1 424.28 % | -11.57 76.48 % | -49.19 11.91 % | -55.84 72.20 % | -200.85 -5 387.31 % | -3.66 | 0.00 100.00 % | -14.59 74.18 % | -56.52 60.98 % | -144.82 -127.57 % | -63.64 -2 690.40 % | 2.46 326.53 % | -1.08 49.51 % | -2.15 -160.74 % | -0.82 41.89 % | -1.42 0.00 % | -1.42 -116.91 % | -0.65 0.00 % | -0.65 33.47 % | -0.98 0.00 % | -0.98 54.55 % | -2.16 0.00 % | -2.16 -150.67 % | -0.86 0.00 % | -0.86 59.87 % | -2.15 0.00 % | -2.15 0.00 % | -2.15 -6.70 % | -2.01 0.00 % | -2.01 |
EBITDA | -500.926 K -24.96 % | -400.880 K 32.07 % | -590.126 K 33.83 % | -891.830 K 66.43 % | -2.656 M -208.50 % | -861.094 K -4.80 % | -821.679 K -78.79 % | -459.577 K 85.63 % | -3.198 M -242.10 % | -934.790 K 32.08 % | -1.376 M 22.38 % | -1.773 M -33.97 % | -1.324 M 33.09 % | -1.978 M -21.18 % | -1.633 M -47.55 % | -1.106 M 21.28 % | -1.406 M -105.71 % | -683.285 K 4.78 % | -717.555 K 59.07 % | -1.753 M -63.05 % | -1.075 M -115.67 % | -498.529 K 22.47 % | -643.018 K -138.55 % | 1.668 M 569.90 % | -355.009 K 21.16 % | -450.267 K 0.00 % | -450.263 K -204.80 % | 429.657 K 0.00 % | 429.654 K 206.79 % | -402.352 K 41.87 % | -692.139 K 59.03 % | -1.689 M -4.20 % | -1.621 M -60.58 % | -1.010 M -44.22 % | -700.058 K 52.40 % | -1.471 M -8.50 % | -1.356 M -100.00 % | -677.762 K 33.80 % | -1.024 M -100.00 % | -511.904 K |
Net income ratio | -3.25 -100.06 % | 5 608.57 150 924.99 % | -3.72 -58.50 % | -2.35 82.91 % | -13.73 -333.54 % | -3.17 71.81 % | -11.23 -318.29 % | 5.14 125.64 % | -20.06 -271.36 % | -5.40 96.21 % | -142.42 -1 130.91 % | -11.57 76.48 % | -49.19 11.91 % | -55.84 72.20 % | -200.85 -5 387.31 % | -3.66 | 0.00 100.00 % | -14.59 74.18 % | -56.52 93.94 % | -932.52 -1 365.38 % | -63.64 -2 690.40 % | 2.46 326.53 % | -1.08 49.51 % | -2.15 -160.74 % | -0.82 39.09 % | -1.35 8.78 % | -1.48 -161.08 % | -0.57 23.17 % | -0.74 23.89 % | -0.97 0.00 % | -0.97 55.07 % | -2.16 0.00 % | -2.16 -150.67 % | -0.86 0.00 % | -0.86 59.87 % | -2.15 0.00 % | -2.15 0.00 % | -2.15 11.68 % | -2.43 0.00 % | -2.43 |
Ratio EBITDA | -3.14 -100.06 % | 5 567.78 150 445.08 % | -3.70 -58.02 % | -2.34 82.92 % | -13.72 -335.22 % | -3.15 71.87 % | -11.21 -332.61 % | 4.82 124.04 % | -20.04 -272.51 % | -5.38 96.94 % | -176.05 -1 424.98 % | -11.54 76.50 % | -49.12 10.54 % | -54.91 67.91 % | -171.13 -4 597.21 % | -3.64 | 0.00 100.00 % | -17.96 68.18 % | -56.45 61.10 % | -145.12 -131.90 % | -62.58 -6 279.79 % | 1.01 182.42 % | -1.23 -135.80 % | 3.43 852.98 % | -0.46 -36.98 % | -0.33 0.00 % | -0.33 -257.56 % | 0.21 0.00 % | 0.21 185.52 % | -0.25 41.87 % | -0.42 75.16 % | -1.71 -4.20 % | -1.64 -134.62 % | -0.70 -44.22 % | -0.49 74.20 % | -1.88 -8.50 % | -1.73 0.00 % | -1.73 13.96 % | -2.01 0.00 % | -2.01 |
Gross profit ratio | -1.14 99.87 % | -858.35 -93 494.20 % | -0.92 -16.22 % | -0.79 60.20 % | -1.98 -65.70 % | -1.20 74.91 % | -4.77 -259.40 % | 2.99 263.08 % | -1.83 -69.41 % | -1.08 98.27 % | -62.70 -2 136.98 % | -2.80 82.82 % | -16.31 -20.99 % | -13.48 3.73 % | -14.01 -2 219.15 % | 0.66 | 0.00 -100.00 % | 1.00 0.00 % | 1.00 582.81 % | -0.21 -120.71 % | 1.00 -29.24 % | 1.41 87.29 % | 0.75 52.10 % | 0.50 -30.80 % | 0.72 10.86 % | 0.65 0.00 % | 0.65 -11.96 % | 0.73 0.00 % | 0.73 3.00 % | 0.71 0.00 % | 0.71 -2.47 % | 0.73 0.00 % | 0.73 -7.38 % | 0.79 0.00 % | 0.79 5.41 % | 0.75 0.00 % | 0.75 0.00 % | 0.75 1.48 % | 0.74 0.00 % | 0.74 |
Weighted average shs out dil | 1.036 B 26.49 % | 818.999 M 1.29 % | 808.582 M 14.60 % | 705.542 M 16.82 % | 603.966 M 2.88 % | 587.061 M 14.07 % | 514.639 M 16.40 % | 442.148 M 0.42 % | 440.290 M 15.08 % | 382.603 M 18.79 % | 322.084 M 12.70 % | 285.782 M 20.87 % | 236.443 M 9.20 % | 216.527 M 58.20 % | 136.867 M -13.97 % | 159.094 M 36.20 % | 116.811 M -11.80 % | 132.437 M 91.83 % | 69.039 M -54.85 % | 152.918 M 58.32 % | 96.587 M 73.07 % | 55.807 M 62.93 % | 34.252 M 12.10 % | 30.555 M 6.23 % | 28.762 M 0.04 % | 28.750 M 0.00 % | 28.750 M 9.00 % | 26.376 M 0.00 % | 26.376 M 24.88 % | 21.121 M 0.00 % | 21.121 M 47.62 % | 14.308 M 0.00 % | 14.308 M 12.73 % | 12.692 M 0.00 % | 12.692 M 15.45 % | 10.994 M 0.00 % | 10.994 M 0.00 % | 10.994 M 79.97 % | 6.109 M 0.00 % | 6.109 M |
Weighted average shs out | 1.036 B 26.49 % | 818.999 M 1.29 % | 808.582 M 14.60 % | 705.542 M 16.82 % | 603.966 M 2.88 % | 587.061 M 14.07 % | 514.639 M 18.08 % | 435.836 M -1.01 % | 440.290 M 15.08 % | 382.603 M 18.79 % | 322.084 M 12.70 % | 285.782 M 20.87 % | 236.443 M 9.20 % | 216.527 M 58.20 % | 136.867 M -13.90 % | 158.962 M 36.08 % | 116.811 M -11.82 % | 132.468 M 91.87 % | 69.040 M -33.23 % | 103.393 M 7.04 % | 96.594 M 73.08 % | 55.807 M 62.93 % | 34.253 M 22.19 % | 28.032 M -2.54 % | 28.763 M 0.05 % | 28.750 M 0.00 % | 28.750 M 9.00 % | 26.376 M 0.00 % | 26.376 M 24.88 % | 21.121 M 0.00 % | 21.121 M 47.62 % | 14.308 M 0.00 % | 14.308 M 12.73 % | 12.692 M 0.00 % | 12.692 M 15.45 % | 10.994 M 0.00 % | 10.994 M 0.00 % | 10.994 M 79.97 % | 6.109 M 0.00 % | 6.109 M |
EPS diluted | 0.00 0.00 % | 0.00 28.57 % | 0.00 46.15 % | 0.00 70.45 % | 0.00 -193.33 % | 0.00 6.25 % | 0.00 -45.45 % | 0.00 84.93 % | -0.01 -192.00 % | 0.00 28.57 % | 0.00 43.55 % | -0.01 -10.71 % | -0.01 39.78 % | -0.01 33.57 % | -0.01 -100.00 % | -0.01 65.00 % | -0.02 -376.19 % | 0.00 59.62 % | -0.01 85.04 % | -0.07 -515.04 % | -0.01 25.66 % | -0.02 8.43 % | -0.02 51.46 % | -0.03 -53.36 % | -0.02 62.96 % | -0.06 13.75 % | -0.07 -62.33 % | -0.04 24.56 % | -0.06 24.00 % | -0.08 0.00 % | -0.08 50.27 % | -0.15 -1.07 % | -0.15 -46.27 % | -0.10 -4.08 % | -0.10 37.58 % | -0.16 -2.61 % | -0.15 -100.00 % | -0.08 61.75 % | -0.20 -100.00 % | -0.10 |
Earnings per share | 0.00 0.00 % | 0.00 28.57 % | 0.00 46.15 % | 0.00 70.45 % | 0.00 -193.33 % | 0.00 6.25 % | 0.00 -45.45 % | 0.00 84.93 % | -0.01 -192.00 % | 0.00 28.57 % | 0.00 43.55 % | -0.01 -10.71 % | -0.01 39.78 % | -0.01 33.57 % | -0.01 -100.00 % | -0.01 65.00 % | -0.02 -376.19 % | 0.00 59.62 % | -0.01 90.43 % | -0.11 -861.95 % | -0.01 25.66 % | -0.02 8.43 % | -0.02 55.38 % | -0.04 -66.82 % | -0.02 62.96 % | -0.06 13.75 % | -0.07 -62.33 % | -0.04 24.56 % | -0.06 24.00 % | -0.08 0.00 % | -0.08 50.27 % | -0.15 -1.07 % | -0.15 -46.27 % | -0.10 -4.08 % | -0.10 37.58 % | -0.16 -2.61 % | -0.15 -100.00 % | -0.08 61.75 % | -0.20 -100.00 % | -0.10 |
Gross profit | -182.690 K -395.61 % | 61.801 K 142.29 % | -146.139 K 51.33 % | -300.286 K 21.77 % | -383.832 K -17.45 % | -326.796 K 6.55 % | -349.710 K -22.52 % | -285.432 K 2.52 % | -292.802 K -55.58 % | -188.201 K 61.61 % | -490.173 K -13.85 % | -430.530 K 2.06 % | -439.603 K 9.51 % | -485.783 K -263.57 % | -133.616 K -166.57 % | 200.718 K 415.76 % | -63.567 K -267.11 % | 38.039 K 199.26 % | 12.711 K 608.03 % | -2.502 K -114.56 % | 17.181 K 102.47 % | -695.750 K -276.19 % | 394.885 K 63.78 % | 241.106 K -56.81 % | 558.298 K -36.19 % | 874.979 K 0.00 % | 874.982 K -41.44 % | 1.494 M 0.00 % | 1.494 M 28.61 % | 1.162 M 0.00 % | 1.162 M 60.86 % | 722.184 K 0.00 % | 722.182 K -36.61 % | 1.139 M 0.00 % | 1.139 M 94.49 % | 585.763 K 0.00 % | 585.764 K 100.00 % | 292.882 K -21.92 % | 375.110 K 100.00 % | 187.555 K |
Income tax expense | 0.000 100.00 % | -3.000 | 0.000 | 0.000 -100.00 % | 4.000 | 0.000 -100.00 % | 4.000 | 0.000 -100.00 % | 1.409 K | 0.000 100.00 % | -265.380 K -8 846 100.00 % | 3.000 | 0.000 100.00 % | -2.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 9.515 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 88.076 K 0.00 % | 88.074 K -49.45 % | 174.227 K 0.00 % | 174.226 K -43.43 % | 307.962 K 1 794.43 % | -18.175 K | 0.000 -100.00 % | 1.500 | 0.000 | 0.000 | 0.000 -100.00 % | 0.500 100.00 % | 0.250 -100.00 % | 213.046 K 100.00 % | 106.523 K |
Cost of revenue | 342.259 K 653.16 % | -61.873 K -120.25 % | 305.489 K -55.13 % | 680.825 K 17.90 % | 577.446 K -3.75 % | 599.939 K 41.82 % | 423.036 K 122.61 % | 190.035 K -57.99 % | 452.391 K 24.98 % | 361.978 K -27.31 % | 497.991 K -14.75 % | 584.137 K 25.20 % | 466.551 K -10.59 % | 521.812 K 264.51 % | 143.156 K 39.02 % | 102.977 K 62.00 % | 63.567 K | 0.000 | 0.000 -100.00 % | 14.582 K | 0.000 -100.00 % | 203.438 K 58.37 % | 128.455 K -47.55 % | 244.922 K 11.06 % | 220.527 K -53.88 % | 478.153 K 0.00 % | 478.150 K -11.50 % | 540.252 K 0.00 % | 540.250 K 15.57 % | 467.483 K 0.00 % | 467.480 K 76.03 % | 265.563 K 0.00 % | 265.562 K -12.62 % | 303.917 K 0.00 % | 303.916 K 54.73 % | 196.411 K 0.00 % | 196.408 K 100.00 % | 98.204 K -26.28 % | 133.204 K 100.00 % | 66.602 K |
General and administrative expenses | 258.489 K 59.23 % | 162.340 K -56.92 % | 376.825 K -48.95 % | 738.175 K 25.96 % | 586.033 K -10.38 % | 653.931 K 14.35 % | 571.887 K -19.79 % | 712.965 K 27.77 % | 557.996 K 9.24 % | 510.789 K -44.69 % | 923.432 K -2.23 % | 944.452 K -12.84 % | 1.084 M -42.41 % | 1.882 M 125.41 % | 834.789 K -53.19 % | 1.783 M 248.67 % | 511.476 K -38.18 % | 827.426 K 65.66 % | 499.481 K -65.24 % | 1.437 M 63.92 % | 876.543 K 7.20 % | 817.697 K 6.12 % | 770.560 K -22.23 % | 990.863 K 40.85 % | 703.499 K 38.94 % | 506.318 K 0.00 % | 506.316 K 3.01 % | 491.509 K 0.00 % | 491.506 K -11.90 % | 557.907 K 0.00 % | 557.906 K 85.05 % | 301.494 K 0.00 % | 301.492 K -64.99 % | 861.188 K 0.00 % | 861.188 K -38.90 % | 1.409 M 0.00 % | 1.409 M 100.00 % | 704.681 K -0.26 % | 706.490 K 100.00 % | 353.245 K |
Selling and marketing expenses | 59.747 K 19.47 % | 50.010 K -22.94 % | 64.894 K 141.39 % | -156.783 K -61.05 % | -97.349 K 44.58 % | -175.647 K -49.20 % | -117.725 K 70.07 % | -393.355 K -312.43 % | 185.170 K -17.13 % | 223.447 K 454.49 % | -63.033 K 64.76 % | -178.879 K 27.53 % | -246.830 K 20.00 % | -308.537 K -146.46 % | 664.138 K 298.08 % | -335.291 K -155.20 % | 607.410 K 872.81 % | -78.598 K -175.30 % | 104.379 K -78.58 % | 487.243 K 125.79 % | 215.795 K -5.82 % | 229.133 K -14.29 % | 267.343 K 54.67 % | 172.847 K -17.62 % | 209.808 K 147.56 % | -441.138 K -200.00 % | 441.138 K 304.58 % | -215.628 K -200.00 % | 215.628 K 136.35 % | -593.168 K -200.00 % | 593.168 K 133.43 % | -1.774 M -200.00 % | 1.774 M 753.01 % | -271.732 K -200.00 % | 271.732 K -66.85 % | 819.826 K 200.00 % | -819.826 K -100.00 % | -409.913 K -1 483.06 % | 29.638 K 100.00 % | 14.819 K |
Other expenses | -5.567 K -267.73 % | 3.319 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 | 0.000 100.00 % | -4.948 K | 0.000 -100.00 % | 295.536 K | 0.000 | 0.000 | 0.000 -100.00 % | 208.304 K | 0.000 -100.00 % | 133.991 K | 0.000 100.00 % | -236.188 K | 0.000 -100.00 % | 5.180 M | 0.000 -100.00 % | 3.355 M | 0.000 -100.00 % | 1.830 M | 0.000 | 0.000 100.00 % | -286.387 K -100.00 % | -143.194 K |
Operating expenses | 318.236 K 49.86 % | 212.350 K -53.26 % | 454.314 K -24.55 % | 602.132 K 22.16 % | 492.895 K -9.22 % | 542.927 K 14.67 % | 473.456 K 134.17 % | 202.183 K -73.06 % | 750.545 K 0.24 % | 748.764 K -16.02 % | 891.554 K 9.61 % | 813.411 K -8.75 % | 891.364 K -27.13 % | 1.223 M -31.28 % | 1.780 M 34.60 % | 1.322 M -42.05 % | 2.282 M 285.97 % | 591.195 K -19.04 % | 730.268 K -58.08 % | 1.742 M 56.86 % | 1.111 M 31.33 % | 845.578 K -11.88 % | 959.584 K -25.33 % | 1.285 M 7.10 % | 1.200 M -74.58 % | 4.720 M 398.15 % | 947.456 K -80.51 % | 4.860 M 587.29 % | 707.136 K -82.53 % | 4.047 M 251.60 % | 1.151 M -68.95 % | 3.707 M 78.56 % | 2.076 M -47.37 % | 3.944 M 248.14 % | 1.133 M -72.09 % | 4.059 M 588.54 % | 589.536 K 100.00 % | 294.768 K -34.46 % | 449.740 K 100.00 % | 224.870 K |
Cost and expenses | 660.495 K 63.07 % | 405.038 K -46.69 % | 759.803 K -40.78 % | 1.283 M 19.86 % | 1.070 M -6.35 % | 1.143 M 27.48 % | 896.492 K 128.57 % | 392.218 K -67.39 % | 1.203 M 8.30 % | 1.111 M -20.06 % | 1.390 M -0.57 % | 1.398 M 2.92 % | 1.358 M -22.18 % | 1.745 M -9.26 % | 1.923 M 34.92 % | 1.425 M -39.23 % | 2.345 M 296.72 % | 591.195 K -19.04 % | 730.268 K -58.43 % | 1.757 M 58.17 % | 1.111 M 54.86 % | 717.123 K -34.09 % | 1.088 M -28.88 % | 1.530 M 7.71 % | 1.420 M -72.67 % | 5.198 M 264.61 % | 1.426 M -73.60 % | 5.400 M 332.93 % | 1.247 M -72.37 % | 4.515 M 178.93 % | 1.619 M -59.25 % | 3.972 M 69.65 % | 2.341 M -44.88 % | 4.248 M 195.66 % | 1.437 M -66.24 % | 4.256 M 441.46 % | 785.946 K 100.00 % | 392.973 K -32.59 % | 582.946 K 100.00 % | 291.473 K |
Research and development expenses | 5.567 K 267.73 % | -3.319 K -200.00 % | 3.319 K -84.00 % | 20.740 K 392.52 % | 4.211 K -93.49 % | 64.643 K 235.04 % | 19.294 K | 0.000 -100.00 % | 7.379 K -49.21 % | 14.528 K -53.37 % | 31.155 K -34.87 % | 47.838 K -12.38 % | 54.597 K -16.83 % | 65.645 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Selling general and administrative expenses | 318.236 K 49.86 % | 212.350 K -52.92 % | 450.995 K -22.43 % | 581.392 K 18.97 % | 488.684 K 2.17 % | 478.284 K 5.31 % | 454.162 K 42.10 % | 319.610 K -56.99 % | 743.166 K 1.22 % | 734.236 K -14.66 % | 860.399 K 12.39 % | 765.573 K -8.51 % | 836.767 K -27.71 % | 1.158 M -22.78 % | 1.499 M 3.51 % | 1.448 M 29.42 % | 1.119 M 49.42 % | 748.828 K 24.01 % | 603.860 K -65.69 % | 1.760 M 61.14 % | 1.092 M 4.35 % | 1.047 M 0.86 % | 1.038 M -10.81 % | 1.164 M 27.42 % | 913.307 K 1 301.25 % | 65.178 K -93.12 % | 947.456 K 243.43 % | 275.879 K -60.99 % | 707.136 K 2 105.43 % | -35.261 K -103.06 % | 1.151 M 178.15 % | -1.473 M -170.95 % | 2.076 M 252.18 % | 589.456 K -47.97 % | 1.133 M -49.18 % | 2.229 M 278.13 % | 589.536 K 100.00 % | 294.768 K -59.96 % | 736.128 K 100.00 % | 368.064 K |
Interest income | 0.000 -100.00 % | 14.557 K | 0.000 | 0.000 | 0.000 -100.00 % | 5.533 K 590.76 % | 801.000 -74.46 % | 3.136 K 61.48 % | 1.942 K 13.83 % | 1.706 K -64.49 % | 4.804 K -49.55 % | 9.522 K 18.54 % | 8.033 K 19.59 % | 6.717 K 149.52 % | 2.692 K -72.92 % | 9.942 K 8.37 % | 9.174 K 386.43 % | 1.886 K 133.42 % | 808.000 -97.24 % | 29.261 K | 0.000 | 0.000 -100.00 % | 2.842 K | 0.000 | 0.000 -100.00 % | 48.755 K | 0.000 -100.00 % | 134.351 K | 0.000 -100.00 % | 202.028 K | 0.000 -100.00 % | 87.310 K | 0.000 -100.00 % | 327.466 K | 0.000 -100.00 % | 133.950 K | 0.000 | 0.000 | 0.000 | 0.000 |
Interest expense | 1.209 K -44.13 % | 2.164 K 29.74 % | 1.668 K | 0.000 | 0.000 -100.00 % | 1.827 K 72.85 % | 1.057 K | 0.000 -100.00 % | 1.969 K -44.38 % | 3.540 K 84.09 % | 1.923 K -42.36 % | 3.336 K 228.35 % | 1.016 K -96.77 % | 31.454 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.842 K | 0.000 | 0.000 | 0.000 -100.00 % | 88.076 K 0.00 % | 88.074 K -49.45 % | 174.227 K 0.00 % | 174.226 K | 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 | 714.000 -7.27 % | 770.000 0.39 % | 767.000 -20.76 % | 968.000 -1.83 % | 986.000 -45.79 % | 1.819 K 165.16 % | 686.000 -97.55 % | 28.038 K 7 144.96 % | 387.000 -17.48 % | 469.000 -20.24 % | 588.000 -17.99 % | 717.000 -17.59 % | 870.000 -57.19 % | 2.032 K -99.30 % | 288.545 K 7 052.83 % | 4.034 K -99.57 % | 929.354 K 12 646.59 % | 7.291 K 0.00 % | 7.291 K -45.41 % | 13.355 K 988.43 % | 1.227 K -98.69 % | 93.927 K -46.96 % | 177.102 K -93.43 % | 2.695 M 914.41 % | 265.682 K -80.75 % | 1.380 M 0.00 % | 1.380 M -12.94 % | 1.585 M 0.00 % | 1.585 M 78.05 % | 890.162 K 0.00 % | 890.160 K 73.22 % | 513.903 K 0.00 % | 513.900 K -5.61 % | 544.450 K 0.00 % | 544.448 K 67.28 % | 325.463 K 0.00 % | 325.462 K 100.00 % | 162.731 K 176.38 % | -213.047 K -100.00 % | -106.523 K |
Operating income | -500.926 K -23.42 % | -405.877 K 32.40 % | -600.453 K 33.46 % | -902.420 K -2.93 % | -876.730 K -0.81 % | -869.720 K -5.65 % | -823.170 K -68.82 % | -487.615 K 53.26 % | -1.043 M -11.35 % | -936.960 K 32.19 % | -1.382 M -11.08 % | -1.244 M 6.54 % | -1.331 M 22.12 % | -1.709 M 11.04 % | -1.921 M -53.52 % | -1.251 M 40.74 % | -2.112 M -197.11 % | -710.789 K -20.24 % | -591.149 K 66.99 % | -1.791 M -66.36 % | -1.076 M 13.86 % | -1.250 M -52.36 % | -820.120 K 20.14 % | -1.027 M -65.45 % | -620.691 K 66.08 % | -1.830 M 0.00 % | -1.830 M -58.41 % | -1.155 M 0.00 % | -1.155 M 10.61 % | -1.293 M 18.31 % | -1.582 M 28.18 % | -2.203 M -3.19 % | -2.135 M -37.39 % | -1.554 M -24.87 % | -1.245 M 30.71 % | -1.796 M -6.85 % | -1.681 M -100.00 % | -840.493 K -3.67 % | -810.761 K -100.00 % | -405.381 K |
Operating income ratio | -3.14 -100.06 % | 5 637.18 149 701.17 % | -3.77 -58.90 % | -2.37 47.63 % | -4.53 -42.21 % | -3.18 71.64 % | -11.23 -319.63 % | 5.11 178.18 % | -6.54 -21.25 % | -5.39 96.95 % | -176.74 -2 082.42 % | -8.10 83.60 % | -49.39 -4.13 % | -47.43 76.45 % | -201.37 -4 786.98 % | -4.12 | 0.00 100.00 % | -18.69 59.82 % | -46.51 68.63 % | -148.24 -136.61 % | -62.65 -2 568.34 % | 2.54 261.96 % | -1.57 25.83 % | -2.11 -165.12 % | -0.80 41.08 % | -1.35 0.00 % | -1.35 -138.16 % | -0.57 0.00 % | -0.57 28.42 % | -0.79 18.31 % | -0.97 56.46 % | -2.23 -3.19 % | -2.16 -100.74 % | -1.08 -24.87 % | -0.86 62.45 % | -2.30 -6.85 % | -2.15 0.00 % | -2.15 -34.74 % | -1.60 0.00 % | -1.60 |
Total other income expenses net | -17.058 K -1 419.26 % | 1.293 K -83.62 % | 7.895 K -17.99 % | 9.627 K 100.54 % | -1.781 M -35 864.61 % | 4.979 K 2 075.79 % | -252.000 91.96 % | -3.136 K 99.85 % | -2.157 M -117 187.98 % | -1.839 K -163.83 % | 2.881 K 100.54 % | -533.387 K -9 879.74 % | 5.454 K 137.99 % | -14.358 K -390.06 % | 4.950 K -96.46 % | 139.779 K 162.29 % | -224.409 K -244.09 % | 155.747 K 222.43 % | -127.216 K -1 158.99 % | 12.013 K 170.83 % | -16.961 K -104.92 % | 344.535 K 36.41 % | 252.579 K 1 583.66 % | -17.024 K 18.52 % | -20.893 K 76.28 % | -88.075 K 0.00 % | -88.075 K -193.58 % | 94.116 K 154.02 % | -174.227 K 43.43 % | -307.962 K -1 594.43 % | -18.175 K -126.71 % | 68.037 K | 0.000 -100.00 % | 309.571 K | 0.000 -100.00 % | 115.226 K | 0.000 | 0.000 100.00 % | -213.047 K -100.00 % | -106.523 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 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-12-31 | 2011-06-30 | 2010-12-31 | 2010-06-30 | 2009-12-31 | 2009-06-30 | 2008-12-31 | 2008-06-30 | 2007-12-31 | 2007-06-30 | 2006-12-31 | 2006-06-30 | 2006-01-31 |
2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | -570.201 K 25.96 % | -770.159 K -48.38 % | -519.029 K 46.72 % | -974.082 K 29.10 % | -1.374 M 0.50 % | -1.381 M 33.64 % | -2.081 M -49.27 % | -1.394 M 5.97 % | -1.482 M 39.04 % | -2.432 M -79.07 % | -1.358 M 16.23 % | -1.621 M 14.38 % | -1.893 M 14.19 % | -2.207 M -99.53 % | -1.106 M 62.48 % | -2.947 M -102.98 % | -1.452 M 60.24 % | -3.652 M 25.01 % | -4.870 M -70.91 % | -2.849 M 27.95 % | -3.955 M 53.14 % | -8.440 M -725.61 % | -1.022 M -117.04 % | 5.997 M 26.97 % | 4.723 M 56.24 % | 3.023 M 440.90 % | -886.832 K 65.39 % | -2.562 M 53.03 % | -5.455 M -84.03 % | -2.964 M -59.81 % | -1.855 M 61.24 % | -4.785 M |
Total investments | 80.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.401 K | 0.000 -100.00 % | 31.544 K | 0.000 -100.00 % | 8.106 K | 0.000 -100.00 % | 7.308 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.075 M -41.14 % | 8.623 M -16.85 % | 10.370 M 64.39 % | 6.308 M 101.49 % | 3.131 M |
Total debt | 36.842 K | 0.000 -100.00 % | 50.464 K | 0.000 | 0.000 | 0.000 -100.00 % | 71.579 K | 0.000 -100.00 % | 68.607 K 559.43 % | 10.404 K -90.67 % | 111.526 K 1 625.87 % | 6.462 K -88.93 % | 58.367 K | 0.000 -100.00 % | 38.976 K | 0.000 -100.00 % | 32.800 K | 0.000 -100.00 % | 33.775 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.554 M 4.64 % | 7.219 M 41.61 % | 5.098 M 17.30 % | 4.346 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Accumulated other comprehensive income loss | -4.833 M -522.14 % | -776.904 K 0.50 % | -780.794 K -0.27 % | -778.684 K 83.32 % | -4.669 M -505.36 % | -771.313 K 0.17 % | -772.615 K 2.08 % | -789.046 K -313.94 % | -190.620 K 48.84 % | -372.604 K 28.62 % | -521.976 K 22.13 % | -670.321 K 2.39 % | -686.745 K -48.94 % | -461.086 K 88.63 % | -4.056 M -645.91 % | -543.809 K 86.00 % | -3.885 M -538.64 % | -608.339 K 83.51 % | -3.688 M -718.24 % | -450.742 K 90.09 % | -4.550 M -110.55 % | -2.161 M 66.44 % | -6.440 M -77.75 % | -3.623 M 41.75 % | -6.220 M -6.81 % | -5.823 M -9.21 % | -5.332 M 2.01 % | -5.442 M -138.36 % | -2.283 M -159.58 % | 3.832 M 49.28 % | 2.567 M 22.70 % | 2.092 M |
Retained earnings | -67.955 M -0.77 % | -67.437 M -0.60 % | -67.033 M -0.89 % | -66.441 M -1.36 % | -65.548 M -4.23 % | -62.891 M -1.39 % | -62.026 M -1.35 % | -61.203 M -0.01 % | -61.199 M -5.52 % | -57.997 M -1.65 % | -57.058 M -1.85 % | -56.021 M -3.28 % | -54.244 M -2.07 % | -53.146 M -3.93 % | -51.134 M -3.89 % | -49.218 M -2.31 % | -48.107 M -5.10 % | -45.770 M -0.38 % | -45.596 M -1.54 % | -44.905 M -29.87 % | -34.578 M -5.92 % | -32.646 M 15.53 % | -38.647 M -2.73 % | -37.619 M -7.09 % | -35.130 M -99.77 % | -17.585 M -27.78 % | -13.762 M -23.95 % | -11.103 M -39.86 % | -7.939 M -92.98 % | -4.114 M 23.96 % | -5.410 M -164.19 % | -2.048 M |
Common stock | 73.370 M 6.11 % | 69.144 M 0.81 % | 68.590 M 0.23 % | 68.434 M -4.75 % | 71.847 M 6.88 % | 67.224 M 0.00 % | 67.224 M 2.38 % | 65.664 M 0.00 % | 65.664 M 0.04 % | 65.638 M 2.92 % | 63.778 M 1.47 % | 62.857 M 1.58 % | 61.877 M 2.36 % | 60.453 M -1.50 % | 61.376 M 6.18 % | 57.805 M -0.89 % | 58.326 M 12.49 % | 51.849 M -6.03 % | 55.176 M 6.42 % | 51.849 M -5.17 % | 54.676 M 6.48 % | 51.349 M 3.29 % | 49.715 M 7.75 % | 46.140 M -5.10 % | 48.620 M 7.66 % | 45.160 M 3.06 % | 43.817 M 9.77 % | 39.919 M 9.67 % | 36.400 M 21.73 % | 29.902 M 39.03 % | 21.509 M 43.84 % | 14.953 M |
Total equity | 581.586 K -37.45 % | 929.784 K 19.81 % | 776.060 K -36.09 % | 1.214 M -25.47 % | 1.629 M -54.26 % | 3.562 M -19.51 % | 4.425 M 20.50 % | 3.672 M -14.09 % | 4.274 M -41.19 % | 7.268 M 17.27 % | 6.198 M 0.52 % | 6.166 M -11.24 % | 6.947 M 1.47 % | 6.846 M 10.67 % | 6.186 M -23.09 % | 8.043 M 26.98 % | 6.334 M 15.79 % | 5.470 M -7.16 % | 5.892 M -9.26 % | 6.493 M -58.24 % | 15.548 M -6.01 % | 16.542 M 257.38 % | 4.629 M -5.50 % | 4.898 M -32.63 % | 7.271 M -66.57 % | 21.752 M -12.02 % | 24.723 M 5.77 % | 23.374 M -10.71 % | 26.178 M -11.62 % | 29.621 M 58.69 % | 18.666 M 24.46 % | 14.997 M |
Other non current liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.330 K 0.00 % | 5.330 K 0.00 % | 5.330 K 63.20 % | 3.266 K 21.64 % | 2.685 K 66.77 % | 1.610 K 37.84 % | 1.168 K 37.90 % | 847.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 149.773 K | 0.000 -100.00 % | 109.988 K -20.04 % | 137.552 K | 0.000 | 0.000 | 0.000 | 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 -100.00 % | 58.367 K | 0.000 -100.00 % | 38.976 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 |
Total non current liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.330 K 0.00 % | 5.330 K 0.00 % | 5.330 K 63.20 % | 3.266 K -94.65 % | 61.052 K 3 692.05 % | 1.610 K -95.99 % | 40.144 K 4 639.55 % | 847.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 76.312 K | 0.000 -100.00 % | 149.773 K | 0.000 -100.00 % | 109.988 K -20.04 % | 137.552 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other current liabilities | 312.370 K 244.09 % | 90.782 K | 0.000 -100.00 % | 80.213 K 31.25 % | 61.115 K -11.77 % | 69.265 K 47.34 % | 47.009 K -59.50 % | 116.066 K 97.51 % | 58.766 K -44.60 % | 106.077 K 187.71 % | 36.869 K -3.39 % | 38.163 K 132.30 % | 16.428 K -95.91 % | 402.124 K 2 171.89 % | 17.700 K -91.89 % | 218.340 K 3 146 611 016 448 237 056.00 % | 0.000 | 0.000 -100.00 % | 263.647 K 58.26 % | 166.594 K | 0.000 -100.00 % | 226.624 K -76.27 % | 954.901 K -59.78 % | 2.374 M 267 311 381 062 557 056.00 % | 0.000 -100.00 % | 469.464 K -67.93 % | 1.464 M 132.28 % | 630.318 K 245.87 % | 182.243 K -53.65 % | 393.227 K -64.75 % | 1.116 M 153.73 % | 439.696 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -2.245 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Short term debt | 36.842 K | 0.000 -100.00 % | 50.464 K | 0.000 | 0.000 | 0.000 -100.00 % | 71.579 K | 0.000 -100.00 % | 68.607 K 559.43 % | 10.404 K -90.67 % | 111.526 K 1 625.87 % | 6.462 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 32.800 K | 0.000 -100.00 % | 33.775 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.554 M 4.64 % | 7.219 M 41.61 % | 5.098 M 17.30 % | 4.346 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total current liabilities | 436.694 K 177.53 % | 157.348 K -5.67 % | 166.805 K -25.99 % | 225.386 K 39.92 % | 161.082 K -7.54 % | 174.209 K -28.36 % | 243.177 K 35.14 % | 179.947 K -40.38 % | 301.813 K 29.16 % | 233.667 K 9.71 % | 212.978 K -3.28 % | 220.197 K -32.86 % | 327.971 K -39.42 % | 541.427 K 177.19 % | 195.326 K -24.97 % | 260.335 K -27.51 % | 359.154 K 22.69 % | 292.733 K -50.05 % | 586.020 K -55.62 % | 1.320 M 209.75 % | 426.299 K -77.56 % | 1.900 M 17.63 % | 1.615 M -83.73 % | 9.928 M 0.76 % | 9.853 M 76.99 % | 5.567 M -4.18 % | 5.810 M 821.72 % | 630.318 K 245.87 % | 182.243 K -53.65 % | 393.227 K -64.75 % | 1.116 M 153.73 % | 439.696 K |
Total liabilities | 436.694 K 177.53 % | 157.348 K -5.67 % | 166.805 K -25.99 % | 225.386 K 39.92 % | 161.082 K -7.54 % | 174.209 K -28.36 % | 243.177 K 35.14 % | 179.947 K -41.41 % | 307.143 K 28.51 % | 238.997 K 9.48 % | 218.308 K -2.31 % | 223.463 K -42.56 % | 389.024 K -28.36 % | 543.037 K 130.62 % | 235.470 K -9.84 % | 261.182 K -27.28 % | 359.154 K 22.69 % | 292.733 K -50.05 % | 586.020 K -55.62 % | 1.320 M 209.75 % | 426.299 K -78.43 % | 1.976 M 22.35 % | 1.615 M -83.97 % | 10.078 M 2.28 % | 9.853 M 73.56 % | 5.677 M -4.54 % | 5.947 M 843.54 % | 630.318 K 245.87 % | 182.243 K -53.65 % | 393.227 K -64.75 % | 1.116 M 153.73 % | 439.696 K |
Other non current assets | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 100.00 % | -1.126 M | 0.000 | 0.000 | 0.000 100.00 % | -3.038 M -1 206.26 % | 274.623 K 109.02 % | -3.044 M -522.43 % | 720.563 K 126.65 % | -2.704 M | 0.000 100.00 % | -2.000 -100.00 % | 625.291 K | 0.000 | 0.000 | 0.000 -100.00 % | 200.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.077 K |
Long term investments | 80.000 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.075 M -41.14 % | 8.623 M -16.85 % | 10.370 M 64.39 % | 6.308 M 101.49 % | 3.131 M |
Intangible assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.789 M 169.78 % | 663.218 K 0.00 % | 663.218 K -4.00 % | 690.861 K -82.60 % | 3.970 M 477.91 % | 686.930 K -82.69 % | 3.968 M 478.85 % | 685.585 K -82.69 % | 3.961 M 488.44 % | 673.120 K 0.00 % | 673.120 K 0.70 % | 668.464 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 |
GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.126 M 0.00 % | 1.126 M 0.00 % | 1.126 M 0.00 % | 1.126 M -65.70 % | 3.283 M 0.00 % | 3.283 M 0.00 % | 3.283 M 0.00 % | 3.283 M 0.00 % | 3.283 M 0.00 % | 3.283 M 0.00 % | 3.283 M 0.00 % | 3.283 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 |
Goodwill and intangible assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.915 M 62.93 % | 1.789 M 0.00 % | 1.789 M -1.52 % | 1.817 M -74.95 % | 7.253 M 82.70 % | 3.970 M -45.25 % | 7.251 M 82.72 % | 3.968 M -45.22 % | 7.244 M 83.11 % | 3.956 M 0.00 % | 3.956 M 0.12 % | 3.951 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 |
Property plant equipment net | 7.184 K 19.32 % | 6.021 K -11.33 % | 6.790 K -10.16 % | 7.558 K -11.55 % | 8.545 K -10.12 % | 9.507 K -16.11 % | 11.333 K 425.16 % | 2.158 K -15.34 % | 2.549 K -12.32 % | 2.907 K -14.78 % | 3.411 K -15.06 % | 4.016 K -14.97 % | 4.723 K -14.21 % | 5.505 K -98.97 % | 534.254 K -3.51 % | 553.689 K 16.87 % | 473.749 K -67.88 % | 1.475 M 3.97 % | 1.418 M 2.74 % | 1.381 M -88.11 % | 11.609 M 23.88 % | 9.371 M 88.18 % | 4.980 M -61.75 % | 13.018 M -9.00 % | 14.306 M -42.67 % | 24.953 M 0.75 % | 24.768 M 58.00 % | 15.676 M 42.57 % | 10.996 M -31.17 % | 15.976 M 41.78 % | 11.268 M 52.44 % | 7.392 M |
Total non current assets | 87.184 K 1 348.00 % | 6.021 K -11.31 % | 6.789 K -10.17 % | 7.558 K -11.55 % | 8.545 K -99.52 % | 1.799 M -0.10 % | 1.801 M 0.51 % | 1.791 M -1.54 % | 1.819 M -56.86 % | 4.218 M -0.71 % | 4.248 M 0.86 % | 4.212 M -10.27 % | 4.694 M 3.27 % | 4.545 M 1.22 % | 4.490 M -0.43 % | 4.510 M -10.71 % | 5.050 M 242.44 % | 1.475 M 3.97 % | 1.418 M 2.74 % | 1.381 M -88.31 % | 11.809 M 26.01 % | 9.371 M 88.18 % | 4.980 M -61.75 % | 13.018 M -9.00 % | 14.306 M -42.67 % | 24.953 M 0.75 % | 24.768 M 19.35 % | 20.752 M 5.77 % | 19.619 M -25.53 % | 26.346 M 49.89 % | 17.576 M 67.02 % | 10.524 M |
Other current assets | 48.811 K -10.25 % | 54.385 K -0.68 % | 54.760 K -5.30 % | 57.822 K -39.64 % | 95.796 K 91.70 % | 49.971 K -54.30 % | 109.350 K 31.91 % | 82.896 K -80.58 % | 426.752 K 236.32 % | 126.890 K 0.82 % | 125.859 K 103.24 % | 61.926 K -57.43 % | 145.482 K 284.45 % | 37.842 K -58.31 % | 90.764 K 49.73 % | 60.619 K -61.65 % | 158.088 K 521.54 % | 25.435 K -83.67 % | 155.796 K -95.33 % | 3.334 M 3 246.00 % | 99.633 K 171.21 % | 36.737 K -78.13 % | 167.951 K -7.76 % | 182.071 K -15.96 % | 216.646 K 335.93 % | 49.697 K -12.76 % | 56.968 K -22.57 % | 73.578 K 49.62 % | 49.177 K -19.34 % | 60.970 K | 0.000 -100.00 % | 15.514 K |
Short term investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.401 K | 0.000 -100.00 % | 31.544 K | 0.000 -100.00 % | 8.106 K | 0.000 -100.00 % | 7.308 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 |
cash and cash equivalents | 607.043 K -21.18 % | 770.159 K 35.24 % | 569.493 K -41.54 % | 974.082 K -29.10 % | 1.374 M -0.50 % | 1.381 M -35.84 % | 2.152 M 54.41 % | 1.394 M -10.13 % | 1.551 M -36.49 % | 2.442 M 66.19 % | 1.470 M -9.71 % | 1.628 M -16.61 % | 1.952 M -11.54 % | 2.207 M 92.74 % | 1.145 M -61.16 % | 2.947 M 98.50 % | 1.485 M -59.34 % | 3.652 M -25.53 % | 4.904 M 72.10 % | 2.849 M -27.95 % | 3.955 M -53.14 % | 8.440 M 725.61 % | 1.022 M -34.33 % | 1.557 M -37.62 % | 2.495 M 20.30 % | 2.074 M -60.35 % | 5.233 M 104.23 % | 2.562 M -53.03 % | 5.455 M 84.03 % | 2.964 M 59.81 % | 1.855 M -61.24 % | 4.785 M |
Cash and short term investments | 607.043 K -21.18 % | 770.159 K 35.24 % | 569.493 K -41.54 % | 974.082 K -29.10 % | 1.374 M -0.50 % | 1.381 M -35.84 % | 2.152 M 54.41 % | 1.394 M -10.13 % | 1.551 M -36.49 % | 2.442 M 66.19 % | 1.470 M -9.71 % | 1.628 M -16.61 % | 1.952 M -11.54 % | 2.207 M 92.74 % | 1.145 M -61.16 % | 2.947 M 98.50 % | 1.485 M -59.34 % | 3.652 M -25.53 % | 4.904 M 72.10 % | 2.849 M -27.95 % | 3.955 M -53.14 % | 8.440 M 725.61 % | 1.022 M -34.33 % | 1.557 M -37.62 % | 2.495 M 20.30 % | 2.074 M -60.35 % | 5.233 M 104.23 % | 2.562 M -53.03 % | 5.455 M 84.03 % | 2.964 M 59.81 % | 1.855 M -61.24 % | 4.785 M |
Total current assets | 931.096 K -13.88 % | 1.081 M 15.49 % | 936.075 K -34.64 % | 1.432 M -19.62 % | 1.782 M -8.02 % | 1.937 M -32.45 % | 2.868 M 39.15 % | 2.061 M -25.39 % | 2.762 M -16.04 % | 3.290 M 51.72 % | 2.168 M -0.44 % | 2.178 M -17.57 % | 2.642 M -7.10 % | 2.844 M 47.29 % | 1.931 M -49.12 % | 3.795 M 130.98 % | 1.643 M -61.69 % | 4.288 M -15.25 % | 5.060 M -21.35 % | 6.433 M 49.61 % | 4.300 M -52.99 % | 9.147 M 573.38 % | 1.358 M -30.62 % | 1.958 M -33.94 % | 2.964 M 19.67 % | 2.476 M -58.04 % | 5.902 M 81.45 % | 3.253 M -51.75 % | 6.742 M 83.78 % | 3.668 M 66.36 % | 2.205 M -55.12 % | 4.913 M |
Inventory | 272.922 K 11.93 % | 243.824 K 52.77 % | 159.605 K -39.11 % | 262.131 K -6.45 % | 280.212 K -37.21 % | 446.285 K -9.96 % | 495.626 K -8.87 % | 543.864 K 5.30 % | 516.491 K -7.19 % | 556.481 K 9.29 % | 509.159 K 22.81 % | 414.586 K -20.68 % | 522.703 K -3.10 % | 539.412 K -16.70 % | 647.515 K -1.71 % | 658.807 K | 0.000 | 0.000 | 0.000 -100.00 % | 3.289 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 |
Net receivables | 2.320 K -81.79 % | 12.743 K -91.63 % | 152.217 K 10.20 % | 138.122 K 334.54 % | 31.786 K -46.93 % | 59.896 K -45.68 % | 110.273 K 175.23 % | 40.066 K -85.04 % | 267.812 K 63.35 % | 163.951 K 157.58 % | 63.651 K -13.73 % | 73.779 K -7.09 % | 79.410 K 31.73 % | 60.284 K 25.92 % | 47.876 K -53.60 % | 103.188 K | 0.000 -100.00 % | 610.744 K | 0.000 -100.00 % | 249.712 K 1.82 % | 245.242 K -63.42 % | 670.372 K 298.68 % | 168.147 K -54.30 % | 367.957 K 46.34 % | 251.444 K -28.62 % | 352.283 K -42.53 % | 612.953 K -0.71 % | 617.347 K -50.12 % | 1.238 M 92.36 % | 643.475 K 83.65 % | 350.379 K 210.86 % | 112.712 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Account payables | 87.482 K 31.42 % | 66.566 K -42.78 % | 116.341 K -19.86 % | 145.173 K 45.22 % | 99.967 K -4.74 % | 104.944 K -15.77 % | 124.589 K 95.03 % | 63.881 K -63.38 % | 174.440 K 48.86 % | 117.186 K 81.45 % | 64.583 K -63.22 % | 175.572 K -43.64 % | 311.543 K 123.64 % | 139.303 K -21.58 % | 177.626 K 322.97 % | 41.995 K -87.13 % | 326.354 K 11.49 % | 292.733 K 1.43 % | 288.598 K -74.99 % | 1.154 M 170.67 % | 426.299 K -75.64 % | 1.750 M 164.97 % | 660.331 K | 0.000 -100.00 % | 2.634 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 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 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 1.018 M -6.33 % | 1.087 M 15.30 % | 942.865 K -34.51 % | 1.440 M -19.58 % | 1.790 M -52.08 % | 3.736 M -19.97 % | 4.668 M 21.18 % | 3.852 M -15.92 % | 4.582 M -38.97 % | 7.507 M 17.01 % | 6.416 M 0.42 % | 6.389 M -12.90 % | 7.336 M -0.72 % | 7.389 M 15.07 % | 6.421 M -22.68 % | 8.305 M 24.07 % | 6.693 M 16.14 % | 5.763 M -11.04 % | 6.478 M -17.09 % | 7.814 M -51.49 % | 16.109 M -13.01 % | 18.518 M 192.17 % | 6.338 M -57.68 % | 14.976 M -13.28 % | 17.270 M -37.04 % | 27.429 M -10.57 % | 30.670 M 27.77 % | 24.005 M -8.94 % | 26.360 M -12.17 % | 30.014 M 51.73 % | 19.782 M 28.15 % | 15.437 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 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-12-31 | 2011-06-30 | 2010-12-31 | 2010-06-30 | 2009-12-31 | 2009-06-30 | 2008-12-31 | 2008-06-30 | 2007-12-31 | 2007-06-30 | 2006-12-31 | 2006-06-30 | 2006-01-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 364.577 K | 0.000 100.00 % | -22.283 K | 0.000 100.00 % | -129.283 K | 0.000 100.00 % | -112.795 K | 0.000 100.00 % | -88.535 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 | 0.000 |
Stock based compensation | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -457.442 K -329.32 % | 199.478 K -22.77 % | 258.284 K 14.32 % | 225.927 K 1 309.23 % | 16.032 K | 0.000 -100.00 % | 26.167 K | 0.000 -100.00 % | 155.081 K | 0.000 -100.00 % | 122.794 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 |
Change in working capital | 0.000 -100.00 % | 71.366 K | 0.000 -100.00 % | 124.030 K | 0.000 -100.00 % | 121.095 K | 0.000 -100.00 % | 128.966 K | 0.000 100.00 % | -290.190 K | 0.000 -100.00 % | 88.679 K | 0.000 -100.00 % | 118.337 K | 0.000 100.00 % | -98.349 K | 0.000 -100.00 % | 3.605 K | 0.000 | 0.000 | 0.000 -100.00 % | 108.885 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 |
Accounts receivables | 0.000 -100.00 % | 125.378 K | 0.000 100.00 % | -78.228 K | 0.000 100.00 % | -13.955 K | 0.000 -100.00 % | 80.248 K | 0.000 100.00 % | -95.044 K | 0.000 100.00 % | -13.009 K | 0.000 -100.00 % | 67.703 K | 0.000 100.00 % | -33.030 K | 0.000 100.00 % | -6.431 K | 0.000 | 0.000 | 0.000 -100.00 % | 70.636 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 |
Inventory | 0.000 -100.00 % | 18.307 K | 0.000 -100.00 % | 184.154 K | 0.000 -100.00 % | 97.579 K | 0.000 -100.00 % | 12.617 K | 0.000 100.00 % | -141.895 K | 0.000 -100.00 % | 124.826 K | 0.000 -100.00 % | 18.925 K | 0.000 100.00 % | -33.516 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 | 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 | 0.000 | 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 | 0.000 100.00 % | -72.319 K | 0.000 -100.00 % | 18.104 K | 0.000 -100.00 % | 37.471 K | 0.000 -100.00 % | 36.101 K | 0.000 100.00 % | -53.251 K | 0.000 100.00 % | -23.138 K | 0.000 -100.00 % | 31.709 K | 0.000 100.00 % | -31.803 K | 0.000 -100.00 % | 10.036 K | 0.000 | 0.000 | 0.000 -100.00 % | 38.249 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 |
Other non cash items | 310.808 K 129.70 % | -1.047 M -1 076.11 % | 107.217 K 166.28 % | -161.760 K -108.40 % | 1.926 M 3 483.40 % | 53.759 K -4.32 % | 56.187 K 122.01 % | -255.328 K -110.68 % | 2.391 M 2 808.31 % | 82.198 K -30.74 % | 118.688 K -80.50 % | 608.523 K 315.38 % | -282.535 K -137.91 % | 745.233 K 18 993.85 % | 3.903 K 103.66 % | -106.585 K -186.27 % | 123.551 K 192.05 % | -134.222 K 80.79 % | -698.650 K -181.14 % | 861.022 K 35.07 % | 637.486 K 182.26 % | -775.011 K -104.50 % | 17.216 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.356 M -200.00 % | 1.356 M 100.00 % | 677.761 K -33.80 % | 1.024 M 100.00 % | 511.903 K |
Net cash provided by operating activities | -206.462 K 46.15 % | -383.401 K 20.88 % | -484.574 K 47.87 % | -929.555 K -26.98 % | -732.036 K 9.94 % | -812.801 K -5.84 % | -767.921 K -6.87 % | -718.523 K 11.30 % | -810.087 K 5.48 % | -857.070 K 13.89 % | -995.366 K 14.89 % | -1.170 M 27.31 % | -1.609 M -26.83 % | -1.269 M 21.87 % | -1.624 M -40.28 % | -1.157 M 9.81 % | -1.283 M -128.00 % | -562.865 K 59.48 % | -1.389 M -29.88 % | -1.069 M -402.19 % | -212.963 K 53.74 % | -460.407 K -629.35 % | -63.126 K 79.22 % | -303.788 K 0.00 % | -303.788 K -158.25 % | 521.482 K 0.00 % | 521.482 K 497.66 % | -131.139 K 0.00 % | -131.139 K 24.65 % | -174.048 K 0.00 % | -174.048 K -150.48 % | 344.814 K 0.00 % | 344.814 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Investments in property plant and equipment | -1.884 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -8.000 99.92 % | -9.861 K 82.20 % | -55.413 K -99.61 % | -27.760 K -871.33 % | 3.599 K 111.12 % | -32.364 K 57.62 % | -76.375 K 44.24 % | -136.973 K 51.75 % | -283.876 K -21.38 % | -233.868 K | 0.000 100.00 % | -100.738 K -1 094.35 % | 10.131 K 108.11 % | -124.935 K 97.27 % | -4.569 M -308.62 % | -1.118 M -68.75 % | -662.613 K 58.72 % | -1.605 M 50.58 % | -3.248 M 0.00 % | -3.248 M -3.10 % | -3.150 M 0.00 % | -3.150 M 12.58 % | -3.604 M 0.00 % | -3.604 M -209.06 % | -1.166 M 0.00 % | -1.166 M 49.93 % | -2.329 M 0.00 % | -2.329 M -5.55 % | -2.206 M 0.00 % | -2.206 M -100.00 % | -1.103 M 37.11 % | -1.754 M -100.00 % | -877.027 K |
Acquisitions net | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -4.432 K -200.00 % | 4.432 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -155.173 K 0.00 % | -155.173 K 88.35 % | -1.332 M 0.00 % | -1.332 M 58.34 % | -3.196 M | 0.000 | 0.000 | 0.000 | 0.000 |
Purchases of investments | -100.000 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 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other investing activites | 0.000 | 0.000 | 0.000 100.00 % | -974.082 K | 0.000 -100.00 % | 9.861 K 200.00 % | -9.861 K -101.46 % | 676.890 K 17 319.28 % | -3.931 K | 0.000 100.00 % | -1.345 K | 0.000 100.00 % | -7.564 K -54.34 % | -4.901 K | 0.000 100.00 % | -100.548 K 82.44 % | -572.572 K 17.80 % | -696.554 K -121.30 % | 3.271 M 213.22 % | 1.044 M | 0.000 -100.00 % | 35.534 K | 0.000 -100.00 % | 801.151 K 0.00 % | 801.151 K 2 447.14 % | 31.453 K 0.00 % | 31.453 K -94.13 % | 535.436 K 0.00 % | 535.436 K | 0.000 | 0.000 -100.00 % | 430.004 K 0.00 % | 430.004 K 132.63 % | -1.318 M -200.00 % | 1.318 M 100.00 % | 658.812 K 52.45 % | 432.144 K 100.00 % | 216.072 K |
Net cash used for investing activites | -101.884 K | 0.000 | 0.000 100.00 % | -974.082 K -170.54 % | 1.381 M 17 261 125.00 % | -8.000 99.92 % | -9.861 K -101.59 % | 621.477 K 2 338.75 % | -27.760 K -871.33 % | 3.599 K 111.12 % | -32.364 K 57.62 % | -76.375 K 44.24 % | -136.973 K 51.75 % | -283.876 K -21.38 % | -233.868 K -122.77 % | -104.980 K 84.31 % | -668.878 K 2.56 % | -686.423 K -121.82 % | 3.146 M 189.25 % | -3.525 M -215.23 % | -1.118 M -78.32 % | -627.079 K 60.93 % | -1.605 M 34.40 % | -2.447 M 0.00 % | -2.447 M 21.55 % | -3.119 M 0.00 % | -3.119 M -1.65 % | -3.068 M 0.00 % | -3.068 M -132.23 % | -1.321 M 0.00 % | -1.321 M 59.10 % | -3.230 M 0.00 % | -3.230 M 51.93 % | -6.720 M -656.20 % | -888.663 K -100.00 % | -444.331 K 66.39 % | -1.322 M -100.00 % | -660.955 K |
Debt repayment | -24.562 K | 0.000 100.00 % | -22.537 K | 0.000 | 0.000 -100.00 % | 40.008 K 200.00 % | -40.008 K | 0.000 100.00 % | -56.142 K -1 524.20 % | 3.942 K 107.61 % | -51.775 K 0.25 % | -51.905 K -188.93 % | 58.367 K 322.13 % | -26.276 K | 0.000 100.00 % | -32.800 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 533.424 K 0.00 % | 533.424 K -73.33 % | 2.000 M 0.00 % | 2.000 M | 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 | 173.032 K -73.51 % | 653.271 K 524.36 % | 104.631 K -80.47 % | 535.625 K -26.28 % | 726.539 K | 0.000 -100.00 % | 1.560 M | 0.000 100.00 % | -1.922 K -100.11 % | 1.804 M 95.92 % | 920.960 K -5.14 % | 970.844 K -32.26 % | 1.433 M -45.69 % | 2.639 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 646.390 K 0.00 % | 646.390 K -66.56 % | 1.933 M 0.00 % | 1.933 M 9.84 % | 1.760 M 0.00 % | 1.760 M -45.83 % | 3.249 M 0.00 % | 3.249 M -4.51 % | 3.402 M 0.00 % | 3.402 M 5.40 % | 3.228 M 0.00 % | 3.228 M 100.00 % | 1.614 M -76.56 % | 6.885 M 100.00 % | 3.442 M |
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 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other financing activites | 0.000 100.00 % | -82.094 K | 0.000 | 0.000 -100.00 % | 726.539 K | 0.000 | 0.000 100.00 % | -68.607 K | 0.000 -100.00 % | 51.775 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 53.310 K 223.80 % | 16.464 K 108.28 % | -198.880 K -488.84 % | -33.775 K -114.45 % | 233.775 K 216.89 % | -200.000 K -124.15 % | 828.282 K 570.08 % | 123.609 K -93.78 % | 1.988 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -492.988 K 0.00 % | -492.988 K | 0.000 | 0.000 -100.00 % | 888.663 K 200.00 % | -888.663 K -100.00 % | -444.331 K 66.39 % | -1.322 M -100.00 % | -660.955 K |
Net cash used provided by financing activities | 148.470 K -74.41 % | 580.178 K 606.72 % | 82.094 K -84.67 % | 535.625 K -26.28 % | 726.539 K 1 715.94 % | 40.009 K -97.37 % | 1.520 M 2 315.16 % | -68.607 K -18.16 % | -58.064 K -103.12 % | 1.860 M 114.00 % | 869.185 K -5.41 % | 918.939 K -38.39 % | 1.491 M -42.91 % | 2.613 M 4 800.68 % | 53.310 K -98.09 % | 2.790 M 1 502.87 % | -198.880 K -488.84 % | -33.775 K -114.45 % | 233.775 K 216.89 % | -200.000 K -124.15 % | 828.282 K 570.08 % | 123.609 K -93.78 % | 1.988 M 68.46 % | 1.180 M 0.00 % | 1.180 M -70.00 % | 3.933 M 0.00 % | 3.933 M 123.50 % | 1.760 M 0.00 % | 1.760 M -36.14 % | 2.756 M 0.00 % | 2.756 M -19.00 % | 3.402 M 0.00 % | 3.402 M -53.68 % | 7.345 M 926.48 % | -888.663 K -100.00 % | -444.331 K 66.39 % | -1.322 M -100.00 % | -660.955 K |
Effect of forex changes on cash | 197.426 K 4 976.52 % | 3.889 K 284.40 % | -2.109 K 64.55 % | -5.950 K -318.13 % | -1.423 K -208.05 % | 1.317 K -91.98 % | 16.431 K 91.77 % | 8.568 K 84.26 % | 4.650 K 113.73 % | -33.877 K -6 420.34 % | 536.000 -80.31 % | 2.722 K 1 068.68 % | -281.000 -117.97 % | 1.564 K -4.11 % | 1.631 K 102.51 % | -65.021 K -302.86 % | -16.140 K -151.59 % | 31.283 K -50.91 % | 63.722 K -79.43 % | 309.778 K 1 082.61 % | -31.526 K -226.18 % | 24.984 K -75.45 % | 101.768 K 1 331.16 % | -8.266 K 0.00 % | -8.266 K -2 905.82 % | -275.000 0.00 % | -275.000 95.81 % | -6.569 K 0.00 % | -6.569 K 56.31 % | -15.037 K 0.00 % | -15.037 K -139.46 % | 38.105 K 0.00 % | 38.105 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net change in cash | 37.550 K -81.29 % | 200.666 K 149.60 % | -404.589 K 70.55 % | -1.374 M -19 754.94 % | -6.920 K 99.10 % | -771.483 K -228.30 % | 601.320 K 482.80 % | -157.085 K 82.37 % | -891.261 K -191.63 % | 972.721 K 715.61 % | -158.010 K 51.27 % | -324.235 K -27.31 % | -254.685 K -123.99 % | 1.062 M 158.90 % | -1.803 M -223.25 % | 1.463 M 167.49 % | -2.167 M -73.13 % | -1.252 M -160.93 % | 2.054 M 145.81 % | -4.485 M -739.20 % | -534.388 K 78.59 % | -2.495 M -200.00 % | 2.495 M 2 027.59 % | -129.462 K 83.60 % | -789.521 K 0.00 % | -789.521 K -218.26 % | 667.619 K 0.00 % | 667.619 K 192.32 % | -723.136 K 0.00 % | -723.136 K -216.13 % | 622.670 K 0.00 % | 622.670 K 124.54 % | 277.303 K 109.46 % | -2.930 M -300.00 % | -732.529 K 0.00 % | -732.529 K 44.59 % | -1.322 M 0.00 % | -1.322 M |
Cash at beginning of period | 569.493 K 0.00 % | 569.493 K -41.54 % | 974.082 K -29.10 % | 1.374 M -0.50 % | 1.381 M -35.84 % | 2.152 M 38.77 % | 1.551 M 0.00 % | 1.551 M -36.49 % | 2.442 M 66.19 % | 1.470 M -9.71 % | 1.628 M -16.61 % | 1.952 M -11.54 % | 2.207 M 92.74 % | 1.145 M -61.16 % | 2.947 M 98.50 % | 1.485 M -59.34 % | 3.652 M -25.53 % | 4.904 M 72.10 % | 2.849 M -66.24 % | 8.440 M 442.18 % | 1.557 M -37.62 % | 2.495 M | 0.000 -100.00 % | 518.613 K -60.35 % | 1.308 M 0.00 % | 1.308 M 104.23 % | 640.515 K 0.00 % | 640.515 K -53.03 % | 1.364 M 0.00 % | 1.364 M 84.03 % | 740.981 K 0.00 % | 740.981 K 59.81 % | 463.678 K -90.31 % | 4.785 M 300.00 % | 1.196 M 0.00 % | 1.196 M -52.50 % | 2.518 M 0.00 % | 2.518 M |
Cash at end of period | 607.043 K -21.18 % | 770.159 K 35.24 % | 569.493 K -41.54 % | 974.082 K -29.10 % | 1.374 M -0.50 % | 1.381 M -35.84 % | 2.152 M 54.41 % | 1.394 M -10.13 % | 1.551 M -36.49 % | 2.442 M 66.19 % | 1.470 M -9.71 % | 1.628 M -16.61 % | 1.952 M -11.54 % | 2.207 M 92.74 % | 1.145 M -61.16 % | 2.947 M 98.50 % | 1.485 M -59.34 % | 3.652 M -25.53 % | 4.904 M 23.99 % | 3.955 M 286.90 % | 1.022 M | 0.000 -100.00 % | 2.495 M 541.27 % | 389.151 K -24.96 % | 518.613 K 0.00 % | 518.613 K -60.35 % | 1.308 M 0.00 % | 1.308 M 104.23 % | 640.515 K 0.00 % | 640.515 K -53.03 % | 1.364 M 0.00 % | 1.364 M 84.03 % | 740.981 K -60.05 % | 1.855 M 300.00 % | 463.678 K 0.00 % | 463.678 K -61.24 % | 1.196 M 0.00 % | 1.196 M |
Operating cash flow | -206.462 K 46.15 % | -383.401 K 20.88 % | -484.574 K 47.87 % | -929.555 K -26.98 % | -732.036 K 9.94 % | -812.801 K -5.84 % | -767.921 K -6.87 % | -718.523 K 11.30 % | -810.087 K 5.48 % | -857.070 K 13.89 % | -995.366 K 14.89 % | -1.170 M 27.31 % | -1.609 M -26.83 % | -1.269 M 21.87 % | -1.624 M -40.28 % | -1.157 M 9.81 % | -1.283 M -128.00 % | -562.865 K 59.48 % | -1.389 M -29.88 % | -1.069 M -402.19 % | -212.963 K 53.74 % | -460.407 K -629.35 % | -63.126 K 79.22 % | -303.788 K 0.00 % | -303.788 K -158.25 % | 521.482 K 0.00 % | 521.482 K 497.66 % | -131.139 K 0.00 % | -131.139 K 24.65 % | -174.048 K 0.00 % | -174.048 K -150.48 % | 344.814 K 0.00 % | 344.814 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Capital expenditure | -1.884 K | 0.000 | 0.000 100.00 % | -5.000 | 0.000 100.00 % | -8.000 99.92 % | -9.861 K 82.20 % | -55.413 K -99.61 % | -27.760 K -871.33 % | 3.599 K 111.12 % | -32.364 K 57.62 % | -76.375 K 44.24 % | -136.973 K 51.75 % | -283.876 K -21.38 % | -233.868 K | 0.000 100.00 % | -100.738 K -1 094.35 % | 10.131 K 108.11 % | -124.935 K 97.27 % | -4.569 M -308.62 % | -1.118 M -68.75 % | -662.613 K 58.72 % | -1.605 M 50.58 % | -3.248 M 0.00 % | -3.248 M -3.10 % | -3.150 M 0.00 % | -3.150 M 12.58 % | -3.604 M 0.00 % | -3.604 M -209.06 % | -1.166 M 0.00 % | -1.166 M 49.93 % | -2.329 M 0.00 % | -2.329 M -5.55 % | -2.206 M 0.00 % | -2.206 M -100.00 % | -1.103 M 37.11 % | -1.754 M -100.00 % | -877.027 K |
Free CashFlow | -208.346 K 45.66 % | -383.401 K 20.88 % | -484.574 K 47.87 % | -929.555 K -26.98 % | -732.036 K 9.94 % | -812.809 K -4.50 % | -777.782 K -0.50 % | -773.936 K 7.63 % | -837.847 K 1.83 % | -853.471 K 16.96 % | -1.028 M 17.51 % | -1.246 M 28.64 % | -1.746 M -12.46 % | -1.552 M 16.43 % | -1.858 M -60.49 % | -1.157 M 16.37 % | -1.384 M -150.40 % | -552.734 K 63.49 % | -1.514 M 73.15 % | -5.639 M -323.59 % | -1.331 M -18.53 % | -1.123 M 32.68 % | -1.668 M 53.03 % | -3.552 M 0.00 % | -3.552 M -35.11 % | -2.629 M 0.00 % | -2.629 M 29.61 % | -3.735 M 0.00 % | -3.735 M -178.70 % | -1.340 M 0.00 % | -1.340 M 32.46 % | -1.984 M 0.00 % | -1.984 M 10.07 % | -2.206 M 0.00 % | -2.206 M -100.00 % | -1.103 M 37.11 % | -1.754 M -100.00 % | -877.027 K |
2025 | 2024 | 2024 | 2023 | 2023 | 2022 | 2022 | 2021 | 2021 | 2020 | 2020 | 2019 | 2019 | 2018 | 2018 | 2017 | 2017 | 2016 | 2016 | 2015 | 2014 | 2013 | 2013 | 2012 | 2012 | 2011 | 2011 | 2010 | 2010 | 2009 | 2009 | 2008 | 2008 | 2007 | 2007 | 2006 | 2006 | 2006 |