HOPHF

Hemogenyx Pharmaceuticals Plc HOPHF

Trading inactive

Finances

2023 2022 2021 2020 2019 2018 2017 2016 2015 2015
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 6.845 K 0.000
Net income -6.691 K 99.83 % -3.979 M 21.96 % -5.099 M -144.89 % -2.082 M -43.54 % -1.451 M 1.82 % -1.478 M 37.44 % -2.362 M -354.24 % -519.898 K -187.43 % -180.876 K -2 784.78 % -6.270 K
Income before tax -6.696 K 99.83 % -3.987 M 21.95 % -5.108 M -143.83 % -2.095 M -40.78 % -1.488 M 2.18 % -1.521 M 35.58 % -2.362 M -354.24 % -519.898 K -187.43 % -180.876 K -2 784.78 % -6.270 K
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -26.42 0.00
EBITDA -5.333 K 99.90 % -5.441 M -112.65 % -2.558 M -22.97 % -2.081 M -27.84 % -1.627 M 0.17 % -1.630 M -94.76 % -837.060 K -87.20 % -447.152 K -75 788 374.58 % -0.590 99.99 % -6.270 K
Net income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -26.42 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 1.00 0.00
Weighted average shs out dil 2.823 K 15.25 % 2.449 K 26.59 % 1.935 K 86.57 % 1.037 K 15.00 % 901.799 0.17 % 900.313 38.37 % 650.677 79.29 % 362.917 -99.94 % 632.903 K -99.02 % 64.900 M
Weighted average shs out 2.822 K 15.23 % 2.449 K 26.63 % 1.934 K 86.50 % 1.037 K 15.09 % 901.000 0.11 % 900.000 38.46 % 650.000 79.56 % 362.000 -99.94 % 632.868 K -99.02 % 64.900 M
EPS diluted -2.37 -46.30 % -1.62 38.64 % -2.64 -31.34 % -2.01 -24.84 % -1.61 6.40 % -1.72 52.62 % -3.63 -179.23 % -1.30 -8 990.91 % -0.01 -14 200.00 % 0.00
Earnings per share -2.37 -46.30 % -1.62 38.64 % -2.64 -31.34 % -2.01 -24.84 % -1.61 6.40 % -1.72 52.62 % -3.63 -179.23 % -1.30 -8 990.91 % -0.01 -14 200.00 % 0.00
Gross profit 0.000 100.00 % -2.600 M -816.55 % -283.647 K 19.12 % -350.719 K 16.86 % -421.817 K -21.12 % -348.266 K -246.60 % -100.481 K -50.30 % -66.855 K -1 076.64 % 6.845 K 0.000
Income tax expense 0.000 0.000 0.000 -100.00 % 20.511 K 158.60 % -35.000 K 20.00 % -43.751 K -65 307.46 % 67.095 -99.97 % 215.784 K 1 328 001.54 % -16.250 0.000
Cost of revenue 0.000 -100.00 % 2.600 M 816.55 % 283.647 K -19.12 % 350.719 K -16.86 % 421.817 K 21.12 % 348.266 K 246.60 % 100.481 K 50.30 % 66.855 K 0.000 0.000
General and administrative expenses 4.913 K -99.48 % 942.352 K -32.54 % 1.397 M 123.91 % 623.843 K 45.39 % 429.071 K 6.47 % 402.979 K 3.15 % 390.661 K 17.81 % 331.591 K 90.24 % 174.302 K 2 679.94 % 6.270 K
Selling and marketing expenses 0.000 0.000 0.000 -100.00 % 4.218 K -87.41 % 33.505 K 128.98 % 14.632 K -24.94 % 19.494 K -75.75 % 80.400 K 2 272 370.32 % 3.538 0.000
Other expenses 1.462 K 0.000 0.000 -100.00 % 85.237 K -60.01 % 213.126 K 133.29 % 91.357 K -9.67 % 101.138 K 0.000 0.000 0.000
Operating expenses 6.466 K -99.78 % 2.931 M 15.07 % 2.547 M 36.52 % 1.866 M 49.33 % 1.249 M -0.98 % 1.262 M 82.67 % 690.688 K 67.65 % 411.991 K 133.16 % 176.702 K 2 718.21 % 6.270 K
Cost and expenses 6.466 K -99.88 % 5.530 M 95.38 % 2.831 M 27.72 % 2.216 M 32.62 % 1.671 M 3.80 % 1.610 M 103.49 % 791.169 K 92.04 % 411.991 K 133.16 % 176.702 K 2 718.21 % 6.270 K
Research and development expenses 90.632 -81.39 % 487.101 858.40 % 50.824 -55.58 % 114.410 306.51 % 28.144 -61.71 % 73.497 287.58 % 18.963 850.46 % 1.995 0.000 0.000
Selling general and administrative expenses 4.913 K -99.48 % 942.352 K -32.54 % 1.397 M 122.41 % 628.061 K 35.77 % 462.576 K 10.77 % 417.611 K 1.82 % 410.155 K -0.45 % 411.991 K 133.16 % 176.702 K 2 718.21 % 6.270 K
Interest income 0.000 -100.00 % 10.599 K -40.98 % 17.958 K 433.67 % 3.365 K -76.29 % 14.191 K 224.44 % 4.374 K 30 063.54 % 14.501 -0.42 % 14.562 -10.39 % 16.250 0.000
Interest expense 0.000 -100.00 % 33.000 -100.00 % 2.595 M 7 708.26 % 33.239 K 6.10 % 31.328 K 1 660.99 % 1.779 K -83.44 % 10.741 K -9.11 % 11.817 K 0.000 0.000
Depreciation and amortization 225.401 -99.96 % 564.072 K 346.47 % 126.340 K 18.35 % 106.753 K 12.70 % 94.726 K 82.85 % 51.805 K 54.12 % 33.614 K 183.18 % 11.870 K -93.01 % 169.856 K 0.000
Operating income -6.466 K -100.16 % 3.998 M 247.91 % -2.703 M -25.69 % -2.150 M -27.69 % -1.684 M -4.27 % -1.615 M -96.75 % -820.976 K -57.91 % -519.898 K -206.08 % -169.857 K -2 609.04 % -6.270 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -24.81 0.00
Total other income expenses net -230.647 -102.18 % 10.566 K 100.44 % -2.406 M -4 445.06 % 55.363 K -71.75 % 195.989 K 621.61 % 27.160 K 101.82 % -1.491 M -12 516.78 % -11.817 K -7.24 % -11.019 K 0.000
2023 2022 2021 2020 2019 2018 2017 2016 2015 2015
2023 2022 2021 2020 2019 2018 2017 2016 2015 2015
Net debt 1.698 M 90.80 % 890.077 K 113.03 % -6.831 M -3 609.03 % -184.167 K -124.28 % 758.576 K 228.66 % -589.602 K 68.58 % -1.877 M -152.01 % -744.667 K -483.83 % 194.008 K 3 214.09 % -6.230 K
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 2.946 M -13.93 % 3.423 M 33 615.87 % 10.152 K -99.38 % 1.628 M 29.50 % 1.257 M 7.20 % 1.173 M 0.000 -100.00 % 301.056 K 24.62 % 241.573 K 0.000
Accumulated other comprehensive income loss -5.071 M -8 529.45 % -58.761 K -106.69 % 878.305 K 16.04 % 756.918 K 67.29 % 452.452 K -37.50 % 723.897 K 103.82 % 355.163 K 1 466.80 % 22.668 K 81 539 568 345 323 632.00 % 0.000 0.000
Retained earnings -23.805 M -39.09 % -17.114 M -30.30 % -13.135 M -63.46 % -8.036 M -34.98 % -5.953 M -16 169.57 % 37.047 K 101.23 % -3.007 M -395.76 % -606.535 K -235.33 % -180.876 K -2 784.78 % -6.270 K
Common stock 11.756 M 19.99 % 9.797 M 0.00 % 9.797 M 125.94 % 4.336 M 20.04 % 3.612 M 0.30 % 3.602 M 0.03 % 3.601 M 438.19 % 669.000 K 158.61 % 258.695 K 417.39 % 50.000 K
Total equity 2.781 M -14.26 % 3.244 M -60.29 % 8.168 M 832.71 % 875.681 K 350.89 % -349.035 K -136.39 % 959.166 K -55.01 % 2.132 M 135.90 % 903.708 K 1 061.29 % 77.819 K 77.95 % 43.730 K
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 2.673 M -13.80 % 3.101 M 0.000 -100.00 % 10.028 K -99.18 % 1.217 M 3.80 % 1.173 M 0.000 -100.00 % 263.346 K 14.22 % 230.554 K 0.000
Total non current liabilities 2.673 M -13.80 % 3.101 M 0.000 -100.00 % 10.028 K -99.18 % 1.217 M 3.80 % 1.173 M 0.000 -100.00 % 263.346 K 14.22 % 230.554 K 0.000
Other current liabilities 77.294 K 48.89 % 51.912 K 10.78 % 46.860 K -1.41 % 47.530 K -40.79 % 80.270 K 5.29 % 76.234 K -70.26 % 256.353 K 189.60 % 88.519 K 12 645 671.43 % -0.700 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -466.151 K -66 592 900.00 % -0.700 0.000
Short term debt 273.084 K -15.23 % 322.157 K 3 073.34 % 10.152 K -99.37 % 1.618 M 3 955.81 % 39.896 K 0.000 0.000 -100.00 % 38.489 K 249.30 % 11.019 K 0.000
Total current liabilities 652.085 K -12.87 % 748.411 K 112.11 % 352.841 K -80.16 % 1.779 M 879.70 % 181.573 K 8.33 % 167.607 K -36.44 % 263.685 K 83.50 % 143.695 K 782.70 % 16.279 K 0.000
Total liabilities 3.325 M -13.62 % 3.849 M 990.88 % 352.841 K -80.28 % 1.789 M 27.88 % 1.399 M 4.36 % 1.340 M 408.35 % 263.685 K 83.50 % 143.695 K -41.78 % 246.833 K 0.000
Other non current assets 153.668 K 9.12 % 140.821 K -1.25 % 142.599 K -36.23 % 223.615 K 98 346 917 058 052 096 000.00 % 0.000 0.000 0.000 100.00 % -754.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 441.493 K 0.00 % 441.493 K 0.00 % 441.493 K 73.17 % 254.955 K -2.71 % 262.050 K -3.92 % 272.753 K 5.91 % 257.525 K -8.54 % 281.577 K 19.50 % 235.639 K 0.000
GoodWill 28.680 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 470.173 K 6.50 % 441.493 K 0.00 % 441.493 K 73.17 % 254.955 K -2.71 % 262.050 K -3.92 % 272.753 K 5.91 % 257.525 K -8.54 % 281.577 K 19.50 % 235.639 K 0.000
Property plant equipment net 3.312 M -15.40 % 3.916 M 391.20 % 797.129 K 196.61 % 268.743 K 15.16 % 233.364 K 34.16 % 173.943 K -9.21 % 191.578 K 9.09 % 175.616 K 0.000 0.000
Total non current assets 3.936 M -12.48 % 4.498 M 225.64 % 1.381 M 84.82 % 747.313 K 50.85 % 495.414 K 10.91 % 446.696 K -0.54 % 449.103 K -1.61 % 456.439 K 93.70 % 235.639 K 0.000
Other current assets 919.865 K 1 386.58 % 61.878 K -79.15 % 296.834 K 197.80 % 99.675 K 287.40 % 25.729 K -71.56 % 90.475 K 29.65 % 69.784 K -56.94 % 162.059 K 290.99 % 41.448 K 10.53 % 37.500 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 1.248 M -50.74 % 2.533 M -62.98 % 6.841 M 277.47 % 1.812 M 263.42 % 498.679 K -71.71 % 1.762 M -6.09 % 1.877 M 79.46 % 1.046 M 2 098.51 % 47.565 K 663.48 % 6.230 K
Cash and short term investments 1.248 M -50.74 % 2.533 M -62.98 % 6.841 M 277.47 % 1.812 M 263.42 % 498.679 K -71.71 % 1.762 M -6.09 % 1.877 M 79.46 % 1.046 M 2 098.51 % 47.565 K 663.48 % 6.230 K
Total current assets 2.170 M -16.39 % 2.595 M -63.65 % 7.139 M 272.36 % 1.917 M 245.78 % 554.483 K -70.07 % 1.853 M -4.81 % 1.946 M 85.83 % 1.047 M 1 076.69 % 89.013 K 103.55 % 43.730 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -323.855 K 0.000 0.000
Net receivables 1.074 K 635.62 % 146.000 -89.47 % 1.386 K -73.83 % 5.297 K -82.39 % 30.075 K 0.000 0.000 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -456.439 K 0.000 0.000
Account payables 301.707 K -19.40 % 374.342 K 26.54 % 295.829 K 161.24 % 113.241 K 84.41 % 61.407 K -32.80 % 91.373 K 1 146.22 % 7.332 K -56.06 % 16.687 K 217.20 % 5.261 K 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest -37.723 K -18.22 % -31.908 K -31.63 % -24.240 K -59.92 % -15.158 K -502.22 % -2.517 K 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 2.946 M -13.93 % 3.423 M 33 615.87 % 10.152 K -79.18 % 48.754 K -56.89 % 113.088 K 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 -100.00 % 58.761 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 19.939 M 18.62 % 16.809 M 0.00 % 16.809 M 68.24 % 9.991 M 29.76 % 7.700 M 303.92 % 1.906 M -74.03 % 7.341 M 796.81 % 818.575 K 292 348 314.26 % -0.280 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
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -263.346 K 0.000 0.000
Total assets 6.106 M -13.91 % 7.093 M -16.76 % 8.520 M 219.77 % 2.665 M 153.79 % 1.050 M -54.34 % 2.300 M -4.01 % 2.396 M 128.71 % 1.047 M 222.62 % 324.653 K 642.40 % 43.730 K
2023 2022 2021 2020 2019 2018 2017 2016 2015 2015
2023 2022 2021 2020 2019 2018 2017 2016 2015 2015
Deferred income tax 0.000 -100.00 % 3.937 K 121.84 % -18.025 K 87.72 % -146.772 K -807.51 % 20.745 K 142.34 % -49.000 K 0.000 0.000 0.000 0.000
Stock based compensation 242.836 K 1 281.71 % 17.575 K -88.54 % 153.355 K -57.77 % 363.104 K 196.44 % 122.487 K -60.40 % 309.322 K 771.53 % 35.492 K -55.64 % 80.000 K 44.76 % 55.265 K 0.000
Change in working capital -833.596 K -443.62 % 242.590 K 139.27 % 101.387 K 279.41 % -56.512 K -2 998.25 % -1.824 K 98.45 % -117.936 K -50.00 % -78.623 K -148.61 % 161.752 K 490.25 % -41.448 K 0.000
Accounts receivables 4.469 K 311.90 % -2.109 K 98.93 % -196.683 K -819.21 % -21.397 K -233.26 % 16.056 K 183.34 % -19.266 K -122.33 % 86.260 K 152.85 % -163.209 K -293.77 % -41.448 K 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 100.00 % -27.120 K -109.10 % 298.070 K 934.04 % -35.738 K 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -838.065 K -408.32 % 271.819 K 0.000 -100.00 % 623.000 103.48 % -17.880 K 81.88 % -98.670 K -1 619.87 % 6.492 K 0.000 0.000 0.000
Other non cash items 536.002 K -13.13 % 617.030 K -70.87 % 2.118 M 6 949.04 % 30.046 K 75.33 % 17.137 K 760.39 % -2.595 K -100.14 % 1.918 M 2 557.58 % 72.176 K -70.75 % 246.766 K 0.000
Net cash provided by operating activities -6.106 M -109.77 % -2.911 M -10.78 % -2.627 M -46.09 % -1.798 M -49.88 % -1.200 M 11.30 % -1.353 M -198.63 % -452.979 K -62.86 % -278.146 K -448.96 % 79.707 K 1 371.24 % -6.270 K
Investments in property plant and equipment -117.285 K 72.66 % -428.945 K 47.56 % -817.998 K -372.70 % -173.047 K -1 351.98 % -11.918 K 51.53 % -24.589 K 61.73 % -64.257 K 65.96 % -188.785 K 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.099 M 0.000 0.000 0.000
Purchases of investments 0.000 100.00 % -1.908 K 98.63 % -138.913 K 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
Other investing activites 85.344 K 705.21 % 10.599 K -40.98 % 17.958 K 433.67 % 3.365 K -76.29 % 14.191 K 224.89 % 4.368 K 1 665.59 % -279.000 0.000 100.00 % -235.640 K 0.000
Net cash used for investing activites -31.941 K 92.40 % -420.254 K 55.24 % -938.953 K -453.36 % -169.682 K -7 565.11 % 2.273 K 111.24 % -20.221 K -101.96 % 1.034 M 648.40 % -188.567 K 19.98 % -235.640 K 0.000
Debt repayment 0.000 0.000 -100.00 % 8.817 M 144.23 % 3.610 M 0.000 -100.00 % 1.176 M 861.49 % -154.422 K 0.000 0.000 0.000
Common stock issued 5.088 M 0.000 -100.00 % 12.000 M 34 117.28 % 35.070 K 0.000 -100.00 % 4.993 K -99.75 % 2.000 M 164.93 % 754.914 K 0.000 -100.00 % 12.500 K
Common stock repurchased 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
Other financing activites -638.765 K -479.94 % -110.144 K -181.85 % -39.079 K 90.98 % -433.024 K -999.24 % -39.393 K 0.000 100.00 % -628.871 K 0.000 -100.00 % 203.430 K 0.000
Net cash used provided by financing activities 4.449 M 4 139.54 % -110.144 K -101.25 % 8.778 M 173.27 % 3.212 M 8 253.79 % -39.393 K -103.34 % 1.181 M -2.94 % 1.217 M 61.17 % 754.914 K 271.09 % 203.430 K 1 527.44 % 12.500 K
Effect of forex changes on cash 403.043 K 146.00 % -876.209 K -379.54 % -182.719 K -362.21 % 69.684 K 360.44 % -26.756 K -134.38 % 77.814 K 1 026.36 % -8.400 K -160.08 % 13.982 K 20 619 277.67 % 0.068 0.000
Net change in cash -1.285 M 70.17 % -4.308 M -185.67 % 5.029 M 282.81 % 1.314 M 203.95 % -1.264 M -1 006.35 % -114.227 K -106.38 % 1.789 M 743.34 % -278.146 K -685.61 % 47.497 K 662.39 % 6.230 K
Cash at beginning of period 2.533 M -62.98 % 6.841 M 277.47 % 1.812 M 263.42 % 498.679 K -71.71 % 1.762 M -6.09 % 1.877 M 2 051.56 % 87.223 K -93.41 % 1.324 M 1 955 907.92 % 67.682 0.000
Cash at end of period 1.248 M -50.74 % 2.533 M -62.98 % 6.841 M 277.47 % 1.812 M 263.42 % 498.679 K -71.71 % 1.762 M -6.09 % 1.877 M 79.46 % 1.046 M 2 098.51 % 47.565 K 663.48 % 6.230 K
Operating cash flow -6.106 M -109.77 % -2.911 M -10.78 % -2.627 M -46.09 % -1.798 M -49.88 % -1.200 M 11.30 % -1.353 M -198.63 % -452.979 K -62.86 % -278.146 K -448.96 % 79.707 K 1 371.24 % -6.270 K
Capital expenditure -117.285 K 72.66 % -428.945 K 47.56 % -817.998 K -372.70 % -173.047 K -1 351.98 % -11.918 K 51.53 % -24.589 K 61.73 % -64.257 K 65.96 % -188.785 K 0.000 0.000
Free CashFlow -6.223 M -86.34 % -3.340 M 3.07 % -3.445 M -74.76 % -1.971 M -62.69 % -1.212 M 12.02 % -1.377 M -166.28 % -517.236 K -10.77 % -466.931 K -685.81 % 79.707 K 1 371.24 % -6.270 K
2023 2022 2021 2020 2019 2018 2017 2016 2015 2015
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 2015-02-28 2014-08-28
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 -100.00 % 3.423 K 0.00 % 3.423 K 0.000 0.000
Net income -2.813 K -18.71 % -2.370 K 45.16 % -4.321 K 99.85 % -2.852 M -152.88 % -1.128 M 23.19 % -1.468 M 59.57 % -3.631 M -190.51 % -1.250 M -50.17 % -832.314 K -11.88 % -743.957 K -5.28 % -706.670 K -78 690.28 % -896.900 -38.53 % -647.422 70.89 % -2.224 K -1 521.66 % -137.170 99.95 % -259.949 K 0.00 % -259.949 K -187.43 % -90.438 K 0.00 % -90.438 K -2 784.78 % -3.135 K 0.00 % -3.135 K
Income before tax -2.816 K -18.66 % -2.373 K 45.12 % -4.324 K 99.85 % -2.846 M -149.34 % -1.141 M 22.67 % -1.476 M 59.37 % -3.632 M -188.32 % -1.260 M -50.84 % -835.189 K -6.87 % -781.474 K -10.59 % -706.670 K -75 025.55 % -940.652 -45.29 % -647.422 71.53 % -2.274 K -1 557.89 % -137.170 99.95 % -259.949 K 0.00 % -259.949 K -187.43 % -90.438 K 0.00 % -90.438 K -2 784.78 % -3.135 K 0.00 % -3.135 K
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -26.42 0.00 % -26.42 0.00 0.00
EBITDA -2.574 K -109.86 % -1.227 K 70.13 % -4.106 K 99.82 % -2.322 M -318.08 % -555.505 K 26.59 % -756.733 K -37.67 % -549.660 K 9.85 % -609.747 K -41.63 % -430.517 K 0.78 % -433.894 K -14.24 % -379.799 K 58.48 % -914.748 K -27.85 % -715.474 K -16.11 % -616.208 K -179.01 % -220.854 K 1.22 % -223.576 K 0.00 % -223.576 K -75 788 374.58 % -0.295 0.00 % -0.295 99.99 % -3.135 K 0.00 % -3.135 K
Net income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -26.42 0.00 % -26.42 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % 0.00 0.00 % 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 1.00 0.00 % 1.00 0.00 0.00
Weighted average shs out dil 3.067 K 0.95 % 3.038 K 16.53 % 2.607 K 6.45 % 2.449 K 0.00 % 2.449 K -2.15 % 2.503 K 83.15 % 1.367 K 26.13 % 1.084 K 9.38 % 990.625 9.68 % 903.158 0.30 % 900.440 0.00 % 900.444 0.03 % 900.182 23.33 % 729.925 27.74 % 571.429 -99.91 % 632.903 K 0.00 % 632.903 K 400.01 % 126.577 K -99.00 % 12.658 M -80.50 % 64.900 M 0.00 % 64.900 M
Weighted average shs out 3.067 K 0.95 % 3.038 K 16.53 % 2.607 K 6.45 % 2.449 K 0.00 % 2.449 K -2.16 % 2.503 K 83.24 % 1.366 K 26.13 % 1.083 K 9.39 % 990.000 9.63 % 903.000 0.33 % 900.000 0.00 % 900.000 0.00 % 900.000 23.46 % 729.000 27.67 % 571.000 -99.91 % 632.868 K 0.00 % 632.868 K 400.01 % 126.570 K -99.00 % 12.657 M -80.50 % 64.900 M 0.00 % 64.900 M
EPS diluted -0.92 -17.95 % -0.78 53.01 % -1.66 -43.10 % -1.16 -152.17 % -0.46 22.03 % -0.59 77.82 % -2.66 -131.30 % -1.15 -36.90 % -0.84 -2.44 % -0.82 -5.13 % -0.78 22.00 % -1.00 -38.89 % -0.72 76.39 % -3.05 -1 170.83 % -0.24 -13 233.33 % 0.00 0.00 % 0.00 74.65 % -0.01 0.00 % -0.01 -14 598.24 % 0.00 0.00 % 0.00
Earnings per share -0.92 -17.95 % -0.78 53.01 % -1.66 -43.10 % -1.16 -152.17 % -0.46 22.03 % -0.59 77.82 % -2.66 -131.30 % -1.15 -36.90 % -0.84 -2.44 % -0.82 -5.13 % -0.78 22.00 % -1.00 -38.89 % -0.72 76.39 % -3.05 -1 170.83 % -0.24 -13 233.33 % 0.00 0.00 % 0.00 74.65 % -0.01 0.00 % -0.01 -14 598.24 % 0.00 0.00 % 0.00
Gross profit 0.000 0.000 0.000 100.00 % -531.839 K -1 550.03 % -32.232 K 49.77 % -64.163 K -3.19 % -62.177 K -6.86 % -58.187 K -19.81 % -48.566 K 27.70 % -67.172 K -143.78 % -27.554 K 0.000 0.000 0.000 0.000 100.00 % -33.428 K 0.00 % -33.428 K -1 076.64 % 3.423 K 0.00 % 3.423 K 0.000 0.000
Income tax expense 0.000 0.000 0.000 -100.00 % 3.602 143.43 % -8.296 -55.58 % -5.332 -544.62 % -0.827 87.81 % -6.788 -281.25 % -1.781 99.99 % -35.000 K -874 900.00 % -4.000 -109.14 % 43.752 0.000 -100.00 % 49.698 0.000 -100.00 % 107.892 K 0.00 % 107.892 K 1 328 819.21 % -8.120 0.00 % -8.120 0.000 0.000
Cost of revenue 0.000 0.000 0.000 -100.00 % 531.839 K 1 550.03 % 32.232 K -49.77 % 64.163 K 3.19 % 62.177 K 6.86 % 58.187 K 19.81 % 48.566 K -27.70 % 67.172 K 143.78 % 27.554 K 0.000 0.000 0.000 0.000 -100.00 % 33.428 K 0.00 % 33.428 K 0.000 0.000 0.000 0.000
General and administrative expenses 2.369 K 133.09 % 1.017 K -73.91 % 3.896 K 102.12 % 1.928 K 247.02 % 555.505 -24.78 % 738.547 34.36 % 549.660 -7.04 % 591.300 37.35 % 430.517 3.76 % 414.905 9.24 % 379.799 -56.32 % 869.466 21.52 % 715.474 20.45 % 594.018 168.97 % 220.852 -99.87 % 165.796 K 0.00 % 165.796 K 90.24 % 87.151 K 0.00 % 87.151 K 2 679.94 % 3.135 K 0.00 % 3.135 K
Selling and marketing expenses 0.000 0.000 0.000 -100.00 % 2.321 M 109.04 % 1.110 M -24.79 % 1.476 M 34.36 % 1.099 M -7.04 % 1.182 M 37.35 % 860.603 K 3.76 % 829.394 K 9.24 % 759.218 K 1 315 109.96 % 57.726 0.000 -100.00 % 29.955 0.000 -100.00 % 40.200 K 0.00 % 40.200 K 2 271 086.44 % 1.770 0.00 % 1.770 0.000 0.000
Other expenses 321.684 -71.84 % 1.142 K 257.11 % 319.909 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 2.691 K 19.63 % 2.250 K -46.64 % 4.216 K -99.82 % 2.322 M 109.04 % 1.111 M -24.78 % 1.477 M 34.36 % 1.099 M -7.04 % 1.183 M 37.35 % 861.034 K 3.76 % 829.809 K 9.24 % 759.598 K 80 553.17 % 941.808 45.15 % 648.862 -71.41 % 2.270 K 1 633.24 % 130.946 -99.94 % 205.996 K 0.00 % 205.996 K 133.16 % 88.351 K 0.00 % 88.351 K 2 718.21 % 3.135 K 0.00 % 3.135 K
Cost and expenses 2.691 K 19.63 % 2.250 K -46.64 % 4.216 K -99.85 % 2.854 M 149.67 % 1.143 M -25.82 % 1.541 M 32.70 % 1.161 M -6.39 % 1.241 M 36.41 % 909.600 K 1.41 % 896.981 K 13.95 % 787.152 K 83 478.82 % 941.808 45.15 % 648.862 -71.41 % 2.270 K 1 633.24 % 130.946 -99.94 % 205.996 K 0.00 % 205.996 K 133.16 % 88.351 K 0.00 % 88.351 K 2 718.21 % 3.135 K 0.00 % 3.135 K
Research and development expenses 0.000 -100.00 % 90.632 0.000 -100.00 % 201.470 0.000 -100.00 % 18.792 0.000 -100.00 % 41.831 0.000 -100.00 % 10.623 0.000 -100.00 % 57.654 0.000 -100.00 % 14.046 0.000 -100.00 % 0.998 0.00 % 0.998 0.000 0.000 0.000 0.000
Selling general and administrative expenses 2.369 K 133.09 % 1.017 K -73.91 % 3.896 K -99.83 % 2.322 M 109.04 % 1.111 M -24.78 % 1.477 M 34.36 % 1.099 M -7.04 % 1.183 M 37.35 % 861.034 K 3.76 % 829.809 K 9.24 % 759.598 K 82 939.04 % 914.748 27.85 % 715.474 16.11 % 616.206 179.01 % 220.852 -99.89 % 205.996 K 0.00 % 205.996 K 133.16 % 88.351 K 0.00 % 88.351 K 2 718.21 % 3.135 K 0.00 % 3.135 K
Interest income 0.000 0.000 0.000 -100.00 % 8.643 K 732 646.25 % 1.180 -99.86 % 860.242 -52.91 % 1.827 K 18 965.65 % 9.581 -2.51 % 9.827 -0.13 % 9.840 579.68 % 1.448 -1.76 % 1.474 -22.46 % 1.901 -68.84 % 6.100 -24.76 % 8.107 11.36 % 7.280 0.00 % 7.280 -10.46 % 8.130 0.00 % 8.130 0.000 0.000
Interest expense 0.000 0.000 0.000 -100.00 % 16.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 5.909 K 0.00 % 5.909 K 0.000 0.000 0.000 0.000
Depreciation and amortization 116.804 1.01 % 115.632 5.34 % 109.769 -99.98 % 531.839 K 1 550.03 % 32.232 K -49.77 % 64.163 K 3.19 % 62.177 K 6.86 % 58.187 K 19.81 % 48.566 K -27.70 % 67.172 K 143.78 % 27.554 K 101 733.10 % 27.058 9.34 % 24.746 20.62 % 20.516 56.66 % 13.096 -99.78 % 5.935 K 0.00 % 5.935 K -93.01 % 84.928 K 0.00 % 84.928 K 0.000 0.000
Operating income -2.691 K -19.63 % -2.250 K 46.64 % -4.216 K 99.85 % -2.854 M -149.67 % -1.143 M 25.82 % -1.541 M -32.70 % -1.162 M 6.39 % -1.241 M -36.41 % -909.600 K -1.41 % -896.980 K -13.95 % -787.150 K -83 478.78 % -941.806 -27.23 % -740.220 -16.25 % -636.724 -172.16 % -233.950 99.91 % -259.949 K 0.00 % -259.949 K -206.08 % -84.928 K 0.00 % -84.928 K -2 609.04 % -3.135 K 0.00 % -3.135 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -24.81 0.00 % -24.81 0.00 0.00
Total other income expenses net -124.464 -0.94 % -123.300 -14.86 % -107.347 -100.01 % 1.431 M 150.00 % 572.588 K -28.72 % 803.274 K 132.51 % -2.471 M -504.48 % 610.873 K 24.16 % 492.006 K -2.81 % 506.243 K 16.70 % 433.814 K 146.16 % -939.710 K -1 012 740.57 % 92.798 105.67 % -1.637 K -1 791.88 % 96.780 101.64 % -5.909 K 0.00 % -5.909 K -7.24 % -5.510 K 0.00 % -5.510 K 0.000 0.000
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 2015-02-28 2014-08-28
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 2015-02-28
Net debt 1.141 M -32.79 % 1.698 M 842.43 % 180.203 K -79.75 % 890.077 K 115.35 % -5.799 M 15.10 % -6.831 M 24.35 % -9.030 M -4 803.16 % -184.167 K 88.54 % -1.607 M -311.85 % 758.576 K 800.16 % 84.271 K 114.29 % -589.602 K 52.56 % -1.243 M 33.77 % -1.877 M -101.95 % -929.275 K -24.92 % -743.888 K 38.77 % -1.215 M -726.21 % 194.008 K 106.64 % 93.889 K 1 607.05 % -6.230 K
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 2.784 M -5.49 % 2.946 M -9.78 % 3.265 M -4.61 % 3.423 M 0.000 -100.00 % 10.152 K -99.34 % 1.534 M -5.80 % 1.628 M -7.13 % 1.753 M 39.44 % 1.257 M 6.82 % 1.177 M 0.35 % 1.173 M 0.000 0.000 0.000 -100.00 % 301.835 K 0.000 -100.00 % 241.573 K 100.00 % 120.787 K 0.000
Accumulated other comprehensive income loss -5.173 M -575.86 % 1.087 M 48.26 % 733.282 K 1 347.91 % -58.761 K -108.04 % 731.035 K -16.77 % 878.305 K 62.92 % 539.105 K -28.78 % 756.918 K 72.50 % 438.787 K -3.02 % 452.452 K -30.40 % 650.107 K 111.96 % -5.434 M 4.67 % -5.700 M 1.77 % -5.803 M 0.000 0.000 0.000 -100.00 % 0.000 100.00 % 0.000 0.000
Retained earnings -26.618 M 11.16 % -29.963 M -39.78 % -21.435 M -25.25 % -17.114 M -19.99 % -14.262 M -8.59 % -13.135 M -12.57 % -11.668 M -45.20 % -8.036 M -18.42 % -6.786 M -13.98 % -5.953 M -14.73 % -5.189 M -15.77 % -4.482 M -22.65 % -3.654 M -21.53 % -3.007 M -282.37 % -786.406 K -29.66 % -606.535 K -131.88 % -261.573 K -44.61 % -180.876 K -93.30 % -93.573 K -1 392.39 % -6.270 K
Common stock 13.418 M 14.14 % 11.756 M 19.79 % 9.814 M 0.17 % 9.797 M 0.00 % 9.797 M 0.00 % 9.797 M 0.00 % 9.797 M 125.94 % 4.336 M 0.15 % 4.330 M 19.86 % 3.612 M 0.30 % 3.602 M 0.00 % 3.602 M 0.00 % 3.602 M 0.03 % 3.601 M 438.19 % 669.000 K 0.00 % 669.000 K 3.08 % 649.000 K 150.87 % 258.695 K 67.61 % 154.348 K 208.70 % 50.000 K
Total equity 3.023 M 8.72 % 2.781 M -23.39 % 3.630 M 11.91 % 3.244 M -52.85 % 6.879 M -15.78 % 8.168 M -12.21 % 9.303 M 962.41 % 875.681 K -55.15 % 1.952 M 659.34 % -349.035 K -223.27 % 283.155 K -70.48 % 959.166 K -39.59 % 1.588 M -25.52 % 2.132 M 194.52 % 723.837 K -19.90 % 903.708 K -22.67 % 1.169 M 1 401.78 % 77.819 K 28.05 % 60.775 K 38.98 % 43.730 K
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 12.713 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 2.529 M -5.40 % 2.673 M -5.13 % 2.817 M -9.14 % 3.101 M 0.000 0.000 0.000 -100.00 % 10.028 K -99.41 % 1.708 M 40.27 % 1.217 M 3.43 % 1.177 M 0.35 % 1.173 M 0.000 0.000 0.000 -100.00 % 263.346 K 0.000 -100.00 % 230.554 K 100.00 % 115.277 K 0.000
Total non current liabilities 2.529 M -5.40 % 2.673 M -5.13 % 2.817 M -9.14 % 3.101 M 0.000 0.000 0.000 -100.00 % 10.028 K -99.41 % 1.708 M 40.27 % 1.217 M 3.43 % 1.177 M 0.35 % 1.173 M 9 125.41 % 12.713 K 0.000 0.000 -100.00 % 263.346 K 0.000 -100.00 % 230.554 K 100.00 % 115.277 K 0.000
Other current liabilities 0.000 -100.00 % 77.294 K 0.000 -100.00 % 51.912 K 0.000 -100.00 % 46.860 K 0.000 -100.00 % 47.530 K 0.000 -100.00 % 80.270 K 0.000 -100.00 % 76.234 K 0.000 -100.00 % 256.353 K 0.000 0.000 0.000 100.00 % -0.700 -100.00 % -0.350 0.000
Deferred revenue 0.000 100.00 % -301.707 K 8.29 % -328.969 K 0.000 0.000 0.000 100.00 % -269.442 K 0.000 100.00 % -170.054 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -0.700 -100.00 % -0.350 0.000
Short term debt 255.604 K -6.40 % 273.084 K -39.02 % 447.839 K 39.01 % 322.157 K 0.000 -100.00 % 10.152 K -99.34 % 1.534 M -5.22 % 1.618 M 3 453.15 % 45.540 K 14.15 % 39.896 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 38.489 K 0.000 -100.00 % 11.019 K 100.00 % 5.510 K 0.000
Total current liabilities 564.264 K -13.47 % 652.085 K -16.06 % 776.808 K 3.79 % 748.411 K -22.30 % 963.165 K 172.97 % 352.841 K -80.43 % 1.803 M 1.36 % 1.779 M 725.10 % 215.594 K 18.74 % 181.573 K 99.77 % 90.889 K -45.77 % 167.607 K -40.83 % 283.250 K 7.42 % 263.685 K 20.90 % 218.100 K 51.78 % 143.695 K 50.62 % 95.400 K 486.03 % 16.279 K 100.00 % 8.140 K 0.000
Total liabilities 3.093 M -6.98 % 3.325 M -7.49 % 3.594 M -6.63 % 3.849 M 299.63 % 963.165 K 172.97 % 352.841 K -80.43 % 1.803 M 0.79 % 1.789 M -6.98 % 1.923 M 37.48 % 1.399 M 10.34 % 1.268 M -5.41 % 1.340 M 352.91 % 295.963 K 12.24 % 263.685 K 20.90 % 218.100 K 51.78 % 143.695 K 50.62 % 95.400 K -61.35 % 246.833 K 100.00 % 123.417 K 0.000
Other non current assets 166.165 K -8.87 % 182.348 K 29.49 % 140.821 K 0.00 % 140.821 K 1.37 % 138.913 K -2.58 % 142.599 K 0.000 -100.00 % 223.615 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
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 472.503 K 7.02 % 441.493 K 0.00 % 441.493 K 0.00 % 441.493 K -10.01 % 490.607 K 11.12 % 441.493 K 75.72 % 251.243 K -1.46 % 254.955 K -9.11 % 280.507 K 7.04 % 262.050 K -4.28 % 273.759 K 0.37 % 272.753 K 3.66 % 263.132 K 2.18 % 257.525 K 0.000 -100.00 % 281.577 K 0.000 -100.00 % 235.639 K 100.00 % 117.820 K 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 472.503 K 7.02 % 441.493 K 0.00 % 441.493 K 0.00 % 441.493 K -10.01 % 490.607 K 11.12 % 441.493 K 75.72 % 251.243 K -1.46 % 254.955 K -9.11 % 280.507 K 7.04 % 262.050 K -4.28 % 273.759 K 0.37 % 272.753 K 3.66 % 263.132 K 2.18 % 257.525 K 0.000 -100.00 % 281.577 K 0.000 -100.00 % 235.639 K 100.00 % 117.820 K 0.000
Property plant equipment net 3.007 M -9.22 % 3.312 M -4.72 % 3.477 M -11.21 % 3.916 M 428.35 % 741.086 K -7.03 % 797.129 K 285.50 % 206.778 K -23.06 % 268.743 K 34.10 % 200.401 K -14.13 % 233.364 K 51.82 % 153.712 K -11.63 % 173.943 K -10.49 % 194.326 K 1.43 % 191.578 K 0.000 -100.00 % 175.797 K 0.000 0.000 0.000 0.000
Total non current assets 3.646 M -7.38 % 3.936 M -3.02 % 4.059 M -9.76 % 4.498 M 228.16 % 1.371 M -0.77 % 1.381 M 201.56 % 458.021 K -38.71 % 747.313 K 55.40 % 480.908 K -2.93 % 495.414 K 15.89 % 427.471 K -4.30 % 446.696 K -2.35 % 457.458 K 1.86 % 449.103 K 0.000 -100.00 % 457.374 K 0.000 -100.00 % 235.639 K 100.00 % 117.820 K 0.000
Other current assets 827.867 K -10.11 % 920.939 K 0.000 -100.00 % 61.878 K 0.000 -100.00 % 296.834 K 713 543 269 230 769 152.00 % 0.000 -100.00 % 99.675 K 0.000 -100.00 % 25.729 K 0.000 -100.00 % 90.475 K -50.64 % 183.296 K 162.66 % 69.784 K 451.13 % 12.662 K -92.19 % 162.059 K 234.15 % 48.499 K 17.01 % 41.448 K 5.00 % 39.474 K 5.26 % 37.500 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 1.643 M 31.67 % 1.248 M -59.56 % 3.085 M 21.80 % 2.533 M -56.33 % 5.799 M -15.22 % 6.841 M -35.24 % 10.564 M 482.89 % 1.812 M -46.07 % 3.360 M 573.81 % 498.679 K -54.36 % 1.093 M -38.00 % 1.762 M 41.80 % 1.243 M -33.77 % 1.877 M 101.95 % 929.275 K -11.14 % 1.046 M -13.93 % 1.215 M 2 454.19 % 47.565 K 76.84 % 26.898 K 331.74 % 6.230 K
Cash and short term investments 1.643 M 31.67 % 1.248 M -59.56 % 3.085 M 21.80 % 2.533 M -56.33 % 5.799 M -15.22 % 6.841 M -35.24 % 10.564 M 482.89 % 1.812 M -46.07 % 3.360 M 573.81 % 498.679 K -54.36 % 1.093 M -38.00 % 1.762 M 41.80 % 1.243 M -33.77 % 1.877 M 101.95 % 929.275 K -11.14 % 1.046 M -13.93 % 1.215 M 2 454.19 % 47.565 K 76.84 % 26.898 K 331.74 % 6.230 K
Total current assets 2.471 M 13.87 % 2.170 M -31.45 % 3.165 M 21.97 % 2.595 M -59.90 % 6.472 M -9.35 % 7.139 M -32.96 % 10.648 M 455.39 % 1.917 M -43.52 % 3.395 M 512.21 % 554.483 K -50.65 % 1.124 M -39.36 % 1.853 M 29.92 % 1.426 M -26.73 % 1.946 M 106.64 % 941.937 K -10.07 % 1.047 M -17.14 % 1.264 M 1 320.10 % 89.013 K 34.11 % 66.372 K 51.78 % 43.730 K
Inventory 0.000 0.000 100.00 % -80.105 0.000 100.00 % -672.058 0.000 0.000 0.000 100.00 % -34.442 K 0.000 100.00 % -30.844 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 0.000 -100.00 % 1.074 K -98.66 % 80.105 K 54 766.44 % 146.000 -99.98 % 672.058 K 48 389.03 % 1.386 K -98.36 % 84.740 K 1 499.77 % 5.297 K -84.62 % 34.442 K 14.52 % 30.075 K -2.49 % 30.844 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 670.000 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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 0.000 100.00 % -457.374 K 0.000 0.000 -100.00 % 0.500 0.000
Account payables 308.660 K 2.30 % 301.707 K -8.29 % 328.969 K -12.12 % 374.342 K -61.13 % 963.165 K 225.58 % 295.829 K 9.79 % 269.442 K 137.94 % 113.241 K -33.41 % 170.054 K 176.93 % 61.407 K -32.44 % 90.889 K -0.53 % 91.373 K -67.74 % 283.250 K 3 763.20 % 7.332 K -96.64 % 218.100 K 1 207.01 % 16.687 K -82.51 % 95.400 K 1 713.45 % 5.261 K 100.00 % 2.630 K 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
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
Minority interest -40.495 K -7.35 % -37.723 K -9.76 % -34.369 K -7.71 % -31.908 K 15.74 % -37.869 K -56.23 % -24.240 K -48.22 % -16.354 K -7.89 % -15.158 K -185.78 % -5.304 K -110.73 % -2.517 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 2.784 M -5.49 % 2.946 M -9.78 % 3.265 M -4.61 % 3.423 M 0.000 -100.00 % 10.152 K -65.39 % 29.331 K -39.84 % 48.754 K -52.45 % 102.534 K -9.33 % 113.088 K 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 -100.00 % 58.761 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 5.434 M -4.67 % 5.700 M -1.77 % 5.803 M 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 21.437 M -17.86 % 26.096 M 26.01 % 20.710 M 23.21 % 16.809 M 0.00 % 16.809 M 0.00 % 16.809 M 0.00 % 16.809 M 68.24 % 9.991 M -1.40 % 10.133 M 31.60 % 7.700 M 4.36 % 7.378 M 0.51 % 7.340 M 0.00 % 7.341 M -0.01 % 7.341 M 772.64 % 841.243 K 0.00 % 841.243 K 7.68 % 781.243 K 279 015 457.12 % -0.280 -100.00 % -0.140 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
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -263.346 K 0.000 0.000 0.000 0.000
Total assets 6.116 M 0.17 % 6.106 M -15.48 % 7.224 M 1.85 % 7.093 M -9.56 % 7.842 M -7.96 % 8.520 M -23.28 % 11.106 M 316.82 % 2.665 M -31.25 % 3.876 M 269.13 % 1.050 M -32.31 % 1.551 M -32.55 % 2.300 M 22.08 % 1.884 M -21.37 % 2.396 M 154.32 % 941.937 K -10.07 % 1.047 M -17.14 % 1.264 M 289.36 % 324.653 K 76.26 % 184.192 K 321.20 % 43.730 K
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 2015-02-28
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 2015-02-28 2014-08-28
Deferred income tax 0.000 -100.00 % 23.037 200.00 % -23.037 86.67 % -172.885 -204.68 % 165.152 126.43 % 72.937 242.26 % -51.271 65.32 % -147.856 -542.96 % -22.996 12.48 % -26.275 38.89 % -42.996 86.81 % -325.978 -1 007.41 % 35.924 1.00 % 35.568 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 -100.00 % 242.816 K 1 199 760.47 % 20.237 636.43 % 2.748 -54.50 % 6.039 -82.87 % 35.261 -14.86 % 41.416 -75.81 % 171.178 1 550.23 % 10.373 -78.16 % 47.486 245.15 % 13.758 -94.07 % 231.814 199.09 % 77.506 118.38 % 35.492 0.000 -100.00 % 40.000 K 0.00 % 40.000 K 44.76 % 27.633 K 0.00 % 27.633 K 0.000 0.000
Change in working capital 98.664 100.01 % -792.603 K -1 833.51 % -40.993 K -148.67 % 84.221 K -46.82 % 158.369 K 625.34 % -30.146 K -122.92 % 131.533 K 596.78 % -26.477 K 11.85 % -30.035 K -303.79 % 14.738 K 188.99 % -16.562 K -17 688.46 % 94.164 183.02 % -113.430 -57.09 % -72.206 -145.90 % 157.320 -99.81 % 80.876 K 0.00 % 80.876 K 490.25 % -20.724 K 0.00 % -20.724 K 0.000 0.000
Accounts receivables -0.018 100.00 % -1.131 K -120.20 % 5.600 K -98.35 % 340.274 K 199.38 % -342.383 K -58.22 % -216.394 K -1 197.83 % 19.711 K 142.26 % -46.643 K -284.75 % 25.246 K 159.51 % -42.421 K -172.54 % 58.477 K 62 001.23 % 94.164 183.02 % -113.430 -59.63 % -71.060 -145.17 % 157.320 100.19 % -81.605 K 0.00 % -81.605 K -293.77 % -20.724 K 0.00 % -20.724 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 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
Other working capital 98.682 100.01 % -791.472 K -1 598.69 % -46.593 K 79.65 % -228.933 K -145.72 % 500.752 K 547.81 % -111.822 K -200.00 % 111.822 K 100.03 % 55.904 K 201.13 % -55.281 K -196.71 % 57.159 K 176.17 % -75.039 K 0.000 0.000 100.00 % -1.146 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items 41.662 100.01 % -810.026 K -160.18 % 1.346 M 34.16 % 1.003 M 145.56 % 408.580 K 54.51 % 264.434 K -89.19 % 2.447 M 1 663.07 % 138.797 K 26.84 % 109.431 K -65.45 % 316.710 K 1 002.44 % 28.728 K 15 963.06 % -181.100 -687.26 % 30.838 -98.25 % 1.764 K 17 775.64 % -9.982 -100.03 % 36.088 K 0.00 % 36.088 K -70.75 % 123.383 K 0.00 % 123.383 K 0.000 0.000
Net cash provided by operating activities -2.351 K 99.92 % -2.775 M 16.67 % -3.330 M -70.29 % -1.956 M -109.09 % -935.342 K 38.23 % -1.514 M -38.30 % -1.095 M 11.87 % -1.242 M -60.06 % -776.238 K -48.68 % -522.101 K 21.32 % -663.581 K -91 432.96 % -724.964 -15.48 % -627.762 -31.81 % -476.246 -2 147.14 % 23.264 100.02 % -139.073 K 0.00 % -139.073 K -448.96 % 39.854 K 0.00 % 39.854 K 1 371.24 % -3.135 K 0.00 % -3.135 K
Investments in property plant and equipment 0.000 100.00 % -104.124 K -691.16 % -13.161 K 96.92 % -427.392 K -27 420.41 % -1.553 K 99.81 % -804.073 K -5 674.31 % -13.925 K 91.95 % -173.047 K 0.000 100.00 % -4.820 K 32.09 % -7.098 K -2 982 252.94 % -0.238 99.02 % -24.350 54.26 % -53.236 -383.09 % -11.020 99.99 % -94.393 K 0.00 % -94.393 K 0.000 0.000 0.000 0.000
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 -100.00 % 1.099 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
Other investing activites 17.328 -99.98 % 85.317 K 311 878.11 % 27.347 101.43 % -1.908 K -195 391.71 % 0.977 100.00 % -138.913 K -2 871 389.79 % 4.838 558.23 % 0.735 -22.39 % 0.947 -61.91 % 2.486 -46.07 % 4.610 57.45 % 2.928 103.33 % 1.440 421.43 % -0.448 -366.67 % 0.168 -66.40 % 0.500 0.00 % 0.500 100.00 % -117.820 K 0.00 % -117.820 K 0.000 0.000
Net cash used for investing activites 17.328 100.09 % -18.780 K -42.69 % -13.161 K 96.93 % -429.300 K -27 543.27 % -1.553 K 99.84 % -942.986 K -6 671.89 % -13.925 K 91.95 % -173.047 K -18 273 278.46 % 0.947 100.02 % -4.820 K 32.09 % -7.098 K -263 966.17 % 2.690 111.74 % -22.910 -102.19 % 1.045 K 9 729.16 % -10.852 99.99 % -94.284 K 0.00 % -94.284 K 19.98 % -117.820 K 0.00 % -117.820 K 0.000 0.000
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 -100.00 % 1.170 M -70.13 % 3.918 M 0.000 0.000 0.000 -100.00 % 12.000 M 8 988.89 % -135.000 K -104.29 % 3.150 M 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 377.457 K 0.00 % 377.457 K 0.000 0.000 -100.00 % 6.250 K 0.00 % 6.250 K
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
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
Other financing activites 2.843 K 100.44 % -640.565 K -35 688.66 % 1.800 K 101.72 % -104.703 K -1 824.33 % -5.441 K 99.50 % -1.097 M -111.11 % 9.875 M 5 660.57 % -177.592 K -104.92 % 3.613 M 9 272.26 % -39.393 K -2 859.45 % 1.428 K 21.40 % 1.176 K 23 455.97 % 4.992 -99.59 % 1.217 K 568.57 % 181.986 0.000 0.000 -100.00 % 101.715 K 0.00 % 101.715 K 0.000 0.000
Net cash used provided by financing activities 2.843 K -99.67 % 849.484 K -76.40 % 3.600 M 3 538.13 % -104.703 K -1 824.33 % -5.441 K 99.50 % -1.097 M -111.11 % 9.875 M 5 660.57 % -177.592 K -104.92 % 3.613 M 9 272.26 % -39.393 K -2 859.45 % 1.428 K 21.40 % 1.176 K 23 455.97 % 4.992 -99.59 % 1.217 K 568.57 % 181.986 -99.95 % 377.457 K 0.00 % 377.457 K 271.09 % 101.715 K 0.00 % 101.715 K 1 527.44 % 6.250 K 0.00 % 6.250 K
Effect of forex changes on cash -113.965 -100.03 % 402.895 K 272 304.95 % 147.903 138.07 % -388.535 -683.83 % -49.569 40.94 % -83.937 -1 030.92 % -7.422 -132.86 % 22.590 84.39 % 12.251 188.42 % -13.855 -3 010.71 % 0.476 -99.28 % 65.862 451.05 % 11.952 438.97 % -3.526 27.66 % -4.874 -100.07 % 6.991 K 0.00 % 6.991 K 20 619 277.67 % 0.034 0.00 % 0.034 0.000 0.000
Net change in cash 1.643 K 100.13 % -1.285 M -332.78 % 552.094 K 116.90 % -3.267 M -213.67 % -1.041 M 72.02 % -3.723 M -142.54 % 8.751 M 665.38 % -1.548 M -154.09 % 2.861 M 605.27 % -566.327 K -151.83 % 1.093 M 420 572.88 % 259.751 181.98 % -316.864 -135.56 % 890.946 840.19 % 94.762 100.03 % -278.146 K 0.00 % -278.146 K -685.61 % 47.497 K 0.00 % 47.497 K 662.39 % 6.230 K 0.00 % 6.230 K
Cash at beginning of period 0.000 -100.00 % 2.533 M 0.00 % 2.533 M -56.33 % 5.799 M -15.22 % 6.841 M -35.24 % 10.564 M 482.89 % 1.812 M -46.07 % 3.360 M 573.81 % 498.679 K -53.18 % 1.065 M 468 394 592 260 482 662 400.00 % 0.000 0.000 -100.00 % 1.560 K 0.000 0.000 -100.00 % 1.324 M 0.00 % 1.324 M 1 955 907.92 % 67.682 0.00 % 67.682 0.000 0.000
Cash at end of period 197.580 -99.98 % 1.248 M -59.56 % 3.085 M 21.80 % 2.533 M -56.33 % 5.799 M -15.22 % 6.841 M -35.24 % 10.564 M 482.89 % 1.812 M -46.07 % 3.360 M 573.81 % 498.679 K -54.36 % 1.093 M 420 572.88 % 259.751 -79.10 % 1.243 K 39.51 % 890.946 840.19 % 94.762 -99.99 % 1.046 M 0.00 % 1.046 M 2 098.51 % 47.565 K 0.00 % 47.565 K 663.48 % 6.230 K 0.00 % 6.230 K
Operating cash flow -2.351 K 99.92 % -2.775 M 16.67 % -3.330 M -70.29 % -1.956 M -109.09 % -935.342 K 38.23 % -1.514 M -38.30 % -1.095 M 11.87 % -1.242 M -60.06 % -776.238 K -48.68 % -522.101 K 21.32 % -663.581 K -91 432.96 % -724.964 -15.48 % -627.762 -31.81 % -476.246 -2 147.14 % 23.264 100.02 % -139.073 K 0.00 % -139.073 K -448.96 % 39.854 K 0.00 % 39.854 K 1 371.24 % -3.135 K 0.00 % -3.135 K
Capital expenditure 0.000 100.00 % -104.124 K -691.16 % -13.161 K 96.92 % -427.392 K -27 420.41 % -1.553 K 99.81 % -804.073 K -5 674.31 % -13.925 K 91.95 % -173.047 K 0.000 100.00 % -4.820 K 32.09 % -7.098 K -2 982 252.94 % -0.238 99.02 % -24.350 54.26 % -53.236 -383.09 % -11.020 99.99 % -94.393 K 0.00 % -94.393 K 0.000 0.000 0.000 0.000
Free CashFlow -2.351 K 99.92 % -2.879 M 13.88 % -3.344 M -40.30 % -2.383 M -154.36 % -936.895 K 59.59 % -2.318 M -109.07 % -1.109 M 21.66 % -1.415 M -82.35 % -776.238 K -47.32 % -526.921 K 21.43 % -670.679 K -92 381.68 % -725.202 -11.21 % -652.112 -23.16 % -529.482 -4 424.42 % 12.244 100.01 % -233.466 K 0.00 % -233.466 K -685.81 % 39.854 K 0.00 % 39.854 K 1 371.24 % -3.135 K 0.00 % -3.135 K
2024 2023 2023 2022 2022 2021 2021 2020 2020 2019 2019 2018 2018 2017 2017 2016 2016 2015 2015 2015 2014
Date Form 10K
2023
2022
2021
2020
2019
2018
2017
2016
2015
2015