INDO

Indonesia Energy Corporation Limited INDO

Finances

2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue 2.668 M -24.34 % 3.525 M -13.96 % 4.097 M 67.07 % 2.453 M 23.82 % 1.981 M -52.65 % 4.183 M -28.57 % 5.856 M 58.12 % 3.704 M 51.38 % 2.447 M
Net income -6.344 M -140.04 % -2.643 M 15.37 % -3.123 M 48.43 % -6.055 M 12.90 % -6.952 M -315.34 % -1.674 M -1 248.57 % 145.723 K 109.08 % -1.604 M 49.67 % -3.187 M
Income before tax -6.344 M -140.04 % -2.643 M 15.37 % -3.123 M 48.67 % -6.083 M 12.49 % -6.952 M -315.34 % -1.674 M -1 287.15 % 140.988 K 108.71 % -1.619 M 49.71 % -3.220 M
Income before tax ratio -2.38 -217.25 % -0.75 1.64 % -0.76 69.28 % -2.48 29.32 % -3.51 -777.19 % -0.40 -1 761.91 % 0.02 105.51 % -0.44 66.78 % -1.32
EBITDA -4.529 M -90.28 % -2.380 M 31.18 % -3.459 M 34.63 % -5.291 M 19.48 % -6.571 M -884.29 % -667.557 K -148.12 % 1.387 M 479.84 % -365.249 K 83.97 % -2.279 M
Net income ratio -2.38 -217.25 % -0.75 1.64 % -0.76 69.13 % -2.47 29.65 % -3.51 -777.19 % -0.40 -1 707.90 % 0.02 105.75 % -0.43 66.75 % -1.30
Ratio EBITDA -1.70 -151.48 % -0.68 20.01 % -0.84 60.87 % -2.16 34.97 % -3.32 -1 978.81 % -0.16 -167.36 % 0.24 340.23 % -0.10 89.41 % -0.93
Gross profit ratio -0.29 -689.71 % -0.04 -3 451.52 % 0.00 100.31 % -0.35 6.63 % -0.37 -286.71 % 0.20 -46.04 % 0.37 563.92 % -0.08 89.26 % -0.74
Weighted average shs out dil 10.143 M 0.00 % 10.143 M 14.11 % 8.888 M 19.78 % 7.420 M 0.34 % 7.395 M 22.26 % 6.049 M -17.86 % 7.364 M 0.00 % 7.364 M 0.00 % 7.364 M
Weighted average shs out 10.143 M 0.00 % 10.143 M 14.11 % 8.888 M 19.78 % 7.420 M 0.34 % 7.395 M 22.26 % 6.049 M -17.86 % 7.364 M 0.00 % 7.364 M 0.00 % 7.364 M
EPS diluted -0.62 -138.46 % -0.26 25.71 % -0.35 57.32 % -0.82 12.77 % -0.94 -224.14 % -0.29 -1 564.65 % 0.02 109.00 % -0.22 48.84 % -0.43
Earnings per share -0.62 -138.46 % -0.26 25.71 % -0.35 57.32 % -0.82 12.77 % -0.94 -224.14 % -0.29 -1 564.65 % 0.02 109.00 % -0.22 48.84 % -0.43
Gross profit -762.637 K -497.53 % -127.632 K -2 983.69 % 4.426 K 100.52 % -850.791 K -15.61 % -735.934 K -188.41 % 832.448 K -61.45 % 2.159 M 833.53 % -294.397 K 83.74 % -1.811 M
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -13.906 K 0.000
Cost of revenue 3.430 M -6.10 % 3.653 M -10.75 % 4.093 M 23.90 % 3.303 M 21.59 % 2.717 M -18.93 % 3.351 M -9.36 % 3.697 M -7.54 % 3.998 M -6.09 % 4.258 M
General and administrative expenses 5.170 M 53.51 % 3.368 M -26.82 % 4.603 M -12.34 % 5.251 M -19.64 % 6.534 M 168.42 % 2.434 M 20.73 % 2.016 M 60.25 % 1.258 M 44.60 % 870.013 K
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 5.170 M 53.51 % 3.368 M -26.82 % 4.603 M -12.34 % 5.251 M -19.64 % 6.534 M 168.42 % 2.434 M 20.73 % 2.016 M 60.25 % 1.258 M 44.60 % 870.013 K
Cost and expenses 8.600 M 22.49 % 7.021 M -19.26 % 8.696 M 1.66 % 8.554 M -7.53 % 9.250 M 59.90 % 5.785 M 1.26 % 5.713 M 8.69 % 5.256 M 2.51 % 5.128 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 5.170 M 53.51 % 3.368 M -26.82 % 4.603 M -12.34 % 5.251 M -19.64 % 6.534 M 168.42 % 2.434 M 20.73 % 2.016 M 60.25 % 1.258 M 44.60 % 870.013 K
Interest income 0.000 0.000 0.000 -100.00 % 26.220 K -25.66 % 35.271 K -16.02 % 42.000 K 0.000 0.000 0.000
Interest expense 0.000 0.000 -100.00 % 23.836 K -9.09 % 26.220 K -25.66 % 35.271 K -16.02 % 42.000 K 0.000 0.000 0.000
Depreciation and amortization 1.462 M 24.40 % 1.175 M 3.09 % 1.140 M 40.56 % 810.855 K 16.03 % 698.851 K -25.18 % 934.094 K -22.01 % 1.198 M -0.48 % 1.203 M 27.91 % 940.868 K
Operating income -5.933 M -69.72 % -3.496 M 23.98 % -4.598 M 24.64 % -6.101 M 16.07 % -7.270 M -353.88 % -1.602 M -1 217.04 % 143.384 K 109.24 % -1.552 M 42.09 % -2.681 M
Operating income ratio -2.22 -124.30 % -0.99 11.64 % -1.12 54.89 % -2.49 32.21 % -3.67 -858.59 % -0.38 -1 663.76 % 0.02 105.84 % -0.42 61.75 % -1.10
Total other income expenses net -410.801 K -148.16 % 852.977 K -42.20 % 1.476 M 8 084.35 % 18.030 K -94.33 % 317.878 K 540.98 % -72.084 K -2 908.51 % -2.396 K 96.40 % -66.574 K 87.64 % -538.727 K
2024 2023 2022 2021 2020 2019 2018 2017 2016
2024 2023 2022 2021 2020 2019 2018 2017 2016
Net debt -3.692 M -304.63 % -912.519 K 83.54 % -5.544 M -500.17 % 1.385 M 128.14 % -4.923 M 46.11 % -9.136 M -513.97 % 2.207 M -91.36 % 25.552 M 17.42 % 21.761 M
Total investments 3.200 M 229.94 % 970.000 K -35.33 % 1.500 M 0.00 % 1.500 M 0.000 -100.00 % 1.767 M 15.13 % 1.535 M 782.77 % 173.834 K 8.58 % 160.100 K
Total debt 881.639 K -19.64 % 1.097 M 212.19 % 351.446 K -82.25 % 1.980 M 0.00 % 1.980 M -36.23 % 3.106 M 0.01 % 3.106 M -87.93 % 25.735 M 6.69 % 24.120 M
Accumulated other comprehensive income loss 103.205 K 4.79 % 98.490 K 9.50 % 89.947 K 192.95 % 30.704 K 0.000 -100.00 % 46.805 K 1.19 % 46.256 K 78.59 % 25.900 K 57.48 % 16.447 K
Retained earnings -45.927 M -16.03 % -39.583 M -7.15 % -36.941 M -9.23 % -33.818 M -21.93 % -27.735 M -33.45 % -20.783 M -8.76 % -19.109 M 0.76 % -19.255 M -9.09 % -17.651 M
Common stock 36.267 K 34.09 % 27.046 K 0.00 % 27.046 K 36.18 % 19.861 K 0.54 % 19.754 K 0.60 % 19.636 K 22.73 % 16.000 K 0.00 % 16.000 K 0.00 % 16.000 K
Total equity 18.191 M 23.83 % 14.690 M -15.21 % 17.324 M 121.54 % 7.820 M -36.72 % 12.358 M -23.69 % 16.194 M 219.19 % 5.074 M 126.17 % -19.387 M -8.91 % -17.800 M
Other non current liabilities 1.493 M 56.60 % 953.105 K -50.82 % 1.938 M 343.83 % 436.646 K 11.97 % 389.954 K 75.38 % 222.344 K 69.29 % 131.336 K -64.10 % 365.837 K 50.43 % 243.193 K
Long term debt 324.883 K -30.56 % 467.843 K 389.37 % 95.601 K -90.44 % 1.000 M 0.00 % 1.000 M -50.00 % 2.000 M 0.00 % 2.000 M -91.63 % 23.883 M 0.00 % 23.884 M
Total non current liabilities 1.817 M 27.90 % 1.421 M -30.12 % 2.034 M 41.55 % 1.437 M 3.36 % 1.390 M -37.46 % 2.222 M 4.27 % 2.131 M -91.21 % 24.249 M 0.51 % 24.127 M
Other current liabilities 372.224 K 118.93 % 170.019 K 305.90 % 41.887 K 165.36 % -64.086 K -114.29 % 448.492 K 729.90 % -71.200 K -116.22 % 438.994 K -10.75 % 491.896 K 88.41 % 261.073 K
Deferred revenue 0.000 0.000 0.000 -100.00 % 228.474 K 0.000 -100.00 % 681.836 K 572.33 % 101.414 K -86.03 % 725.777 K 428.66 % 137.285 K
Short term debt 556.756 K -11.53 % 629.325 K 104.33 % 307.988 K -68.59 % 980.452 K 0.00 % 980.452 K -11.33 % 1.106 M 0.02 % 1.106 M -40.30 % 1.852 M 682.07 % 236.803 K
Total current liabilities 1.906 M 18.12 % 1.614 M 32.64 % 1.217 M -57.06 % 2.834 M 55.03 % 1.828 M -33.27 % 2.739 M 2.49 % 2.673 M -29.82 % 3.808 M 114.47 % 1.776 M
Total liabilities 3.724 M 22.70 % 3.035 M -6.63 % 3.250 M -23.89 % 4.270 M 32.71 % 3.218 M -35.14 % 4.961 M 3.28 % 4.804 M -82.88 % 28.057 M 8.32 % 25.902 M
Other non current assets 1.182 M -1.63 % 1.201 M -14.00 % 1.397 M -4.49 % 1.463 M -16.45 % 1.751 M -0.13 % 1.753 M 11.70 % 1.569 M 368.10 % 335.239 K -49.32 % 661.497 K
Long term investments 3.200 M 229.94 % 970.000 K -35.33 % 1.500 M 0.00 % 1.500 M 0.000 -100.00 % 1.767 M 15.13 % 1.535 M 782.77 % 173.834 K 8.58 % 160.100 K
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 11.477 M 21.15 % 9.473 M -3.43 % 9.810 M 75.34 % 5.595 M 116.53 % 2.584 M 0.89 % 2.561 M -7.66 % 2.774 M -23.16 % 3.610 M 19.33 % 3.025 M
Total non current assets 15.859 M 36.19 % 11.645 M -8.36 % 12.707 M 48.49 % 8.557 M 97.43 % 4.334 M -28.72 % 6.081 M 3.46 % 5.877 M 42.70 % 4.119 M 7.08 % 3.847 M
Other current assets 396.645 K -86.92 % 3.032 M 153.61 % 1.196 M -33.38 % 1.794 M -38.32 % 2.909 M 30.21 % 2.234 M 6.94 % 2.089 M -1.23 % 2.115 M 3 816.27 % 54.017 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 4.574 M 127.60 % 2.010 M -65.91 % 5.896 M 890.83 % 595.014 K -91.38 % 6.903 M -43.61 % 12.241 M 1 262.06 % 898.735 K 392.10 % 182.632 K -92.26 % 2.359 M
Cash and short term investments 4.574 M 127.60 % 2.010 M -65.91 % 5.896 M 890.83 % 595.014 K -91.38 % 6.903 M -43.61 % 12.241 M 1 262.06 % 898.735 K 392.10 % 182.632 K -92.26 % 2.359 M
Total current assets 6.056 M -0.40 % 6.080 M -22.72 % 7.868 M 122.71 % 3.533 M -68.57 % 11.241 M -25.43 % 15.075 M 276.85 % 4.000 M -12.12 % 4.552 M 6.95 % 4.256 M
Inventory 190.584 K 28.45 % 148.376 K 21.88 % 121.740 K -10.89 % 136.623 K -53.94 % 296.611 K 19.42 % 248.367 K -1.37 % 251.816 K -19.26 % 311.893 K -51.72 % 645.968 K
Net receivables 894.335 K 0.48 % 890.035 K 35.88 % 654.993 K -34.93 % 1.007 M -11.07 % 1.132 M 222.80 % 350.672 K -53.88 % 760.271 K -60.85 % 1.942 M 62.26 % 1.197 M
Tax assets 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
Account payables 899.638 K 19.34 % 753.823 K 4.83 % 719.095 K -55.17 % 1.604 M 439.99 % 297.081 K -67.61 % 917.241 K -10.66 % 1.027 M -14.97 % 1.207 M 20.36 % 1.003 M
Tax payables 77.686 K 27.99 % 60.698 K -58.93 % 147.797 K 74.54 % 84.676 K -16.80 % 101.770 K -3.49 % 105.450 K 3.98 % 101.414 K -60.53 % 256.968 K 87.18 % 137.285 K
Deferred revenue non current 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 0.000 100.00 % -158.666 K 4.77 % -166.615 K
Capital lease obligations 881.639 K -19.64 % 1.097 M 212.19 % 351.446 K 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 -100.00 % 2.000 0.000
Other total stockholders equity 63.978 M 18.16 % 54.148 M 0.00 % 54.148 M 30.20 % 41.587 M 3.78 % 40.073 M 8.57 % 36.911 M 53.03 % 24.121 M 164 185.71 % -14.700 K 0.00 % -14.700 K
Deferred tax liabilities non current 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
Total assets 21.915 M 23.64 % 17.725 M -13.85 % 20.574 M 70.17 % 12.090 M -22.38 % 15.576 M -26.37 % 21.155 M 114.18 % 9.877 M 13.92 % 8.671 M 7.01 % 8.103 M
2024 2023 2022 2021 2020 2019 2018 2017 2016
2024 2023 2022 2021 2020 2019 2018 2017 2016
Deferred income tax 0.000 0.000 0.000 100.00 % -889.846 K -27.33 % -698.851 K 20.28 % -876.676 K 0.000 -100.00 % 68.925 K 0.000
Stock based compensation 1.457 M 0.000 -100.00 % 737.269 K -51.31 % 1.514 M -52.12 % 3.163 M 1 176.20 % 247.817 K 0.000 -100.00 % 228.930 K 0.000
Change in working capital -276.373 K 62.12 % -729.602 K 9.00 % -801.771 K -1 609.30 % 53.122 K 102.69 % -1.975 M -3 896.13 % 52.030 K -91.02 % 579.549 K 991.31 % -65.022 K -145.98 % 141.428 K
Accounts receivables 237.995 K 308.43 % -114.182 K -121.56 % 529.588 K 294.59 % 134.213 K 112.82 % -1.047 M -355.53 % 409.599 K 67.33 % 244.790 K 147.93 % -510.760 K -22.17 % -418.075 K
Inventory 0.000 0.000 0.000 0.000 100.00 % -523.685 K -136.90 % -221.058 K -468.00 % 60.070 K -44.81 % 108.851 K 0.000
Accounts payables 145.815 K 41.67 % 102.925 K 140.34 % -255.154 K 0.000 100.00 % -473.498 K -332.70 % -109.428 K 39.47 % -180.777 K -184.38 % 214.243 K -66.65 % 642.463 K
Other working capital -660.183 K 8.10 % -718.345 K 33.25 % -1.076 M -1 227.16 % -81.091 K -218.03 % 68.701 K 353.67 % -27.083 K -105.95 % 455.466 K 271.37 % 122.644 K 247.84 % -82.960 K
Other non cash items 614.409 K 178.61 % -781.627 K 48.40 % -1.515 M -256.61 % 967.242 K 67.30 % 578.140 K -38.11 % 934.094 K 2 062.66 % 43.192 K 165.80 % 16.250 K -99.00 % 1.625 M
Net cash provided by operating activities -3.087 M -3.63 % -2.979 M 7.14 % -3.208 M 9.60 % -3.549 M 31.57 % -5.186 M -1 079.20 % -439.794 K -122.90 % 1.920 M 1 150.81 % -182.737 K 91.45 % -2.137 M
Investments in property plant and equipment -2.821 M -572.56 % -419.459 K -24 808.49 % -1.684 K 99.46 % -311.559 K 12.81 % -357.333 K 34.50 % -545.579 K -136.64 % -230.557 K 83.34 % -1.384 M -39.01 % -995.734 K
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 100.00 % -5.415 M -121.17 % -2.448 M 0.000 100.00 % -500.000 K 19.75 % -623.023 K -195.87 % -210.574 K -31.53 % -160.100 K
Net cash used for investing activites -2.821 M -572.56 % -419.459 K 92.26 % -5.417 M -96.26 % -2.760 M -672.34 % -357.333 K 65.82 % -1.046 M -22.49 % -853.580 K 46.47 % -1.595 M -37.97 % -1.156 M
Debt repayment -796.498 K -68.47 % -472.777 K -107.15 % 6.609 M 0.000 100.00 % -1.125 M -646 817.82 % 174.000 -99.99 % 1.614 M -0.06 % 1.615 M 0.000
Common stock issued 8.405 M 0.000 -100.00 % 4.367 M 0.000 0.000 -100.00 % 13.650 M 3 179.08 % -443.315 K 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 796.498 K 68.47 % 472.777 K -75.76 % 1.950 M 0.000 0.000 100.00 % -525.931 K -18.64 % -443.315 K 0.000 -100.00 % 2.538 M
Net cash used provided by financing activities 8.405 M 0.000 -100.00 % 12.925 M 0.000 100.00 % -1.125 M -108.57 % 13.124 M 1 021.46 % 1.170 M -27.52 % 1.615 M -36.38 % 2.538 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 3.000 160.00 % -5.000 0.000
Net change in cash 2.497 M 173.47 % -3.398 M -179.02 % 4.301 M 168.17 % -6.308 M 5.40 % -6.669 M -157.30 % 11.639 M 420.31 % 2.237 M 1 472.98 % -162.925 K 78.44 % -755.537 K
Cash at beginning of period 3.997 M -45.95 % 7.396 M 138.95 % 3.095 M -67.09 % 9.403 M -41.49 % 16.072 M 262.53 % 4.433 M 101.85 % 2.196 M -6.91 % 2.359 M -24.26 % 3.115 M
Cash at end of period 6.494 M 62.46 % 3.997 M -45.95 % 7.396 M 138.95 % 3.095 M -67.09 % 9.403 M -41.49 % 16.072 M 262.53 % 4.433 M 101.85 % 2.196 M -6.91 % 2.359 M
Operating cash flow -3.087 M -3.63 % -2.979 M 7.14 % -3.208 M 9.60 % -3.549 M 31.57 % -5.186 M -1 079.20 % -439.794 K -122.90 % 1.920 M 1 150.81 % -182.737 K 91.45 % -2.137 M
Capital expenditure -2.821 M -572.56 % -419.458 K -24 808.43 % -1.684 K 99.46 % -311.559 K 12.81 % -357.333 K 34.50 % -545.579 K -136.64 % -230.557 K 83.34 % -1.384 M -39.01 % -995.734 K
Free CashFlow -3.087 M 9.16 % -3.398 M -5.87 % -3.210 M 16.85 % -3.860 M 30.36 % -5.543 M -462.57 % -985.373 K -158.32 % 1.690 M 207.84 % -1.567 M 49.99 % -3.133 M
2024 2023 2022 2021 2020 2019 2018 2017 2016
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
Revenue 1.070 M -12.63 % 1.224 M -15.19 % 1.443 M 71.40 % 842.099 K -8.53 % 920.628 K 4.33 % 882.447 K -24.33 % 1.166 M 67.16 % 697.701 K 32.00 % 528.569 K 10.22 % 479.538 K -6.13 % 510.849 K -48.54 % 992.760 K -9.66 % 1.099 M -15.05 % 1.294 M -14.82 % 1.519 M 5.58 % 1.438 M -36.51 % 2.265 M
Net income -2.825 M 33.45 % -4.244 M -102.20 % -2.099 M -310.98 % -510.760 K 36.99 % -810.582 K 21.39 % -1.031 M -94.48 % -530.189 K 66.35 % -1.576 M -7.47 % -1.466 M 13.47 % -1.694 M 4.90 % -1.782 M -192.65 % -608.776 K -166.90 % -228.092 K 53.07 % -485.980 K -838.61 % 65.797 K 118.84 % -349.264 K 72.17 % -1.255 M
Income before tax -2.825 M 33.45 % -4.244 M -102.20 % -2.099 M -310.98 % -510.760 K 36.99 % -810.582 K 21.39 % -1.031 M -94.48 % -530.189 K 66.35 % -1.576 M -7.47 % -1.466 M 13.47 % -1.694 M 4.90 % -1.782 M -192.65 % -608.776 K -166.90 % -228.092 K 53.07 % -485.980 K -866.18 % 63.429 K 118.03 % -351.762 K 72.24 % -1.267 M
Income before tax ratio -2.64 23.83 % -3.47 -138.41 % -1.45 -139.78 % -0.61 31.11 % -0.88 24.65 % -1.17 -157.03 % -0.45 79.87 % -2.26 18.58 % -2.77 21.49 % -3.53 -1.31 % -3.49 -468.72 % -0.61 -195.44 % -0.21 44.75 % -0.38 -999.49 % 0.04 117.08 % -0.24 56.28 % -0.56
EBITDA -2.489 M 15.42 % -2.943 M -85.57 % -1.586 M -119.36 % -723.006 K -7.32 % -673.716 K 31.28 % -980.348 K -30.90 % -748.905 K 43.27 % -1.320 M 0.38 % -1.325 M 12.25 % -1.510 M 14.93 % -1.775 M -428.11 % -336.150 K -1 176.29 % -26.338 K 85.33 % -179.558 K -143.88 % 409.241 K 688.46 % 51.904 K 112.44 % -417.153 K
Net income ratio -2.64 23.83 % -3.47 -138.41 % -1.45 -139.78 % -0.61 31.11 % -0.88 24.65 % -1.17 -157.03 % -0.45 79.87 % -2.26 18.58 % -2.77 21.49 % -3.53 -1.31 % -3.49 -468.72 % -0.61 -195.44 % -0.21 44.75 % -0.38 -967.12 % 0.04 117.84 % -0.24 56.16 % -0.55
Ratio EBITDA -2.33 3.19 % -2.40 -118.81 % -1.10 -27.98 % -0.86 -17.32 % -0.73 34.13 % -1.11 -73.00 % -0.64 66.06 % -1.89 24.53 % -2.51 20.39 % -3.15 9.38 % -3.48 -926.30 % -0.34 -1 312.77 % -0.02 82.73 % -0.14 -151.51 % 0.27 646.78 % 0.04 119.60 % -0.18
Gross profit ratio -0.62 5.61 % -0.65 -2 586.96 % 0.03 -87.71 % 0.21 84.08 % 0.12 -34.44 % 0.18 -50.22 % 0.36 939.83 % 0.03 141.28 % -0.08 -16 347.34 % 0.00 101.39 % -0.04 -108.86 % 0.42 3.17 % 0.40 -3.28 % 0.42 -22.10 % 0.53 5.09 % 0.51 212.29 % -0.45
Weighted average shs out dil 14.987 M 47.77 % 10.143 M 0.00 % 10.143 M 0.00 % 10.143 M 0.00 % 10.143 M 2.22 % 9.922 M 26.32 % 7.855 M 6.04 % 7.407 M -0.36 % 7.434 M 0.35 % 7.408 M 0.35 % 7.382 M 21.08 % 6.097 M 1.62 % 6.000 M 0.00 % 6.000 M 0.00 % 6.000 M 0.00 % 6.000 M -18.52 % 7.364 M
Weighted average shs out 14.987 M 47.77 % 10.143 M 0.00 % 10.143 M 0.00 % 10.143 M 0.00 % 10.143 M 2.23 % 9.922 M 26.32 % 7.855 M 6.04 % 7.407 M -0.36 % 7.434 M 0.35 % 7.408 M 0.35 % 7.382 M 21.08 % 6.097 M 1.62 % 6.000 M 0.00 % 6.000 M 0.00 % 6.000 M 0.00 % 6.000 M -18.52 % 7.364 M
EPS diluted -0.19 54.76 % -0.42 -110.00 % -0.20 -296.83 % -0.05 36.92 % -0.08 20.10 % -0.10 -48.15 % -0.07 67.86 % -0.21 -5.00 % -0.20 13.04 % -0.23 4.17 % -0.24 -140.48 % -0.10 -162.63 % -0.04 53.09 % -0.08 -836.36 % 0.01 118.90 % -0.06 64.03 % -0.16
Earnings per share -0.19 54.76 % -0.42 -110.00 % -0.20 -296.83 % -0.05 36.92 % -0.08 20.10 % -0.10 -48.15 % -0.07 67.86 % -0.21 -5.00 % -0.20 13.04 % -0.23 4.17 % -0.24 -140.48 % -0.10 -162.63 % -0.04 53.09 % -0.08 -836.36 % 0.01 118.90 % -0.06 64.03 % -0.16
Gross profit -660.254 K 17.53 % -800.595 K -2 209.16 % 37.958 K -78.94 % 180.244 K 68.38 % 107.048 K -31.61 % 156.520 K -62.33 % 415.555 K 1 638.14 % 23.908 K 154.49 % -43.876 K -18 008.57 % 245.000 101.30 % -18.786 K -104.56 % 412.243 K -6.80 % 442.319 K -17.83 % 538.307 K -33.64 % 811.221 K 10.96 % 731.102 K 171.29 % -1.025 M
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -139.850 K -5 498.48 % -2.498 K 78.10 % -11.408 K
Cost of revenue 1.730 M -14.57 % 2.025 M 44.06 % 1.405 M 112.35 % 661.855 K -18.65 % 813.580 K 12.07 % 725.927 K -3.30 % 750.700 K 11.41 % 673.793 K 17.70 % 572.445 K 19.44 % 479.293 K -9.51 % 529.635 K -8.76 % 580.517 K -11.59 % 656.598 K -13.06 % 755.247 K 6.76 % 707.411 K 0.02 % 707.249 K -78.51 % 3.291 M
General and administrative expenses 0.000 -100.00 % 3.546 M 118.36 % 1.624 M 79.79 % 903.251 K 15.69 % 780.764 K -31.32 % 1.137 M -2.37 % 1.164 M -13.36 % 1.344 M 4.90 % 1.281 M -15.17 % 1.510 M -14.01 % 1.756 M 134.70 % 748.393 K 59.69 % 468.657 K -45.48 % 859.648 K 113.85 % 401.979 K -34.62 % 614.820 K -4.42 % 643.249 K
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 100.00 % -305.088 K -200.00 % 305.088 K 482.51 % 52.375 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
Operating expenses 2.270 M -29.95 % 3.241 M 68.01 % 1.929 M 101.86 % 955.626 K 4.14 % 917.630 K -22.73 % 1.188 M 25.58 % 945.744 K -40.49 % 1.589 M 11.97 % 1.419 M -15.36 % 1.677 M -4.87 % 1.763 M 75.77 % 1.003 M 50.24 % 667.526 K -34.01 % 1.012 M 37.35 % 736.493 K -31.13 % 1.069 M 466.53 % 188.749 K
Cost and expenses 4.000 M -24.04 % 5.266 M 57.92 % 3.334 M 106.15 % 1.617 M -6.57 % 1.731 M -9.53 % 1.914 M 12.80 % 1.696 M -25.04 % 2.263 M 13.62 % 1.992 M -7.62 % 2.156 M -5.94 % 2.292 M 44.78 % 1.583 M 19.58 % 1.324 M -25.06 % 1.767 M 22.37 % 1.444 M -18.73 % 1.777 M -48.95 % 3.480 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 2.270 M -35.98 % 3.546 M 118.36 % 1.624 M 79.79 % 903.251 K 15.69 % 780.764 K -31.32 % 1.137 M -2.37 % 1.164 M -13.36 % 1.344 M 4.90 % 1.281 M -15.17 % 1.510 M -14.01 % 1.756 M 134.70 % 748.393 K 59.69 % 468.657 K -45.48 % 859.648 K 113.85 % 401.979 K -34.62 % 614.820 K -4.42 % 643.249 K
Interest income 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.168 K 0.000 -100.00 % 10.254 K 259.03 % 2.856 K -83.81 % 17.636 K 0.000 -100.00 % 18.115 K 527.90 % 2.885 K 0.000 -100.00 % 11.298 K -16.58 % 13.544 K 200.00 % -13.544 K
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 42.060 K 0.000 0.000 0.000
Depreciation and amortization 335.348 K -71.01 % 1.157 M 279.10 % 305.090 K 482.50 % 52.376 K -82.47 % 298.733 K -17.21 % 360.836 K 72.63 % 209.026 K -20.81 % 263.954 K 86.57 % 141.474 K -31.17 % 205.546 K 42.86 % 143.880 K -32.70 % 213.801 K -4.78 % 224.537 K -18.68 % 276.114 K -9.29 % 304.379 K -21.16 % 386.061 K -52.77 % 817.406 K
Operating income -2.931 M 27.49 % -4.042 M -113.72 % -1.891 M -143.89 % -775.382 K 20.27 % -972.449 K 27.49 % -1.341 M -40.01 % -957.931 K 39.53 % -1.584 M -8.01 % -1.467 M 14.52 % -1.716 M 10.60 % -1.919 M -248.96 % -549.951 K -119.21 % -250.875 K 58.01 % -597.455 K -669.75 % 104.862 K 138.87 % -269.779 K 78.97 % -1.283 M
Operating income ratio -2.74 17.01 % -3.30 -152.00 % -1.31 -42.29 % -0.92 12.83 % -1.06 30.50 % -1.52 -85.04 % -0.82 63.82 % -2.27 18.17 % -2.77 22.45 % -3.58 4.76 % -3.76 -578.15 % -0.55 -142.65 % -0.23 50.57 % -0.46 -768.89 % 0.07 136.81 % -0.19 66.87 % -0.57
Total other income expenses net 105.823 K 152.19 % -202.759 K 2.54 % -208.042 K -178.62 % 264.622 K 63.48 % 161.867 K -47.80 % 310.077 K -27.51 % 427.742 K 4 928.12 % 8.507 K 1 574.61 % 508.000 -97.63 % 21.399 K -84.44 % 137.540 K 333.81 % -58.825 K -358.20 % 22.783 K -79.56 % 111.475 K 369.05 % -41.433 K 49.46 % -81.983 K -632.05 % 15.409 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
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
Net debt -7.862 M -112.92 % -3.692 M -816.72 % 515.177 K 156.46 % -912.519 K 77.48 % -4.052 M 26.92 % -5.544 M -59.98 % -3.465 M -350.14 % 1.385 M 166.37 % -2.088 M 57.60 % -4.923 M 42.12 % -8.506 M 6.89 % -9.136 M -434.22 % 2.733 M 23.86 % 2.207 M 1 108.35 % 182.632 K -95.02 % 3.669 M
Total investments 1.920 M -40.01 % 3.200 M 0.000 -100.00 % 970.000 K -35.33 % 1.500 M 0.000 0.000 -100.00 % 1.500 M 387.80 % 307.500 K 0.000 -100.00 % 2.250 M 27.36 % 1.767 M 0.000 0.000 -100.00 % 365.264 K 0.000
Total debt 711.702 K -19.28 % 881.639 K -28.43 % 1.232 M 12.28 % 1.097 M 190.97 % 377.071 K 7.29 % 351.446 K -75.26 % 1.420 M -28.28 % 1.980 M 0.00 % 1.980 M 0.00 % 1.980 M 101.99 % 980.452 K -68.43 % 3.106 M -55.03 % 6.906 M 122.37 % 3.106 M 0.000 -100.00 % 3.852 M
Accumulated other comprehensive income loss 105.562 K 2.28 % 103.205 K 4.79 % 98.489 K 0.00 % 98.490 K 9.50 % 89.947 K 0.00 % 89.947 K 192.95 % 30.704 K 0.00 % 30.704 K 0.000 100.00 % 0.000 0.00 % 0.000 -100.00 % 46.805 K 1.19 % 46.256 K 0.00 % 46.256 K 100.24 % -19.228 M -171 792.76 % 11.199 K
Retained earnings -48.752 M -6.15 % -45.927 M -10.18 % -41.683 M -5.30 % -39.583 M -2.65 % -38.562 M -4.39 % -36.941 M -5.91 % -34.879 M -3.14 % -33.818 M -10.28 % -30.667 M -10.57 % -27.735 M -13.92 % -24.346 M -17.14 % -20.783 M -6.22 % -19.566 M -2.39 % -19.109 M 0.000 100.00 % -19.255 M
Common stock 39.966 K 10.20 % 36.267 K 31.42 % 27.597 K 2.04 % 27.046 K 0.00 % 27.046 K 0.00 % 27.046 K 8.37 % 24.958 K 25.66 % 19.861 K 0.07 % 19.847 K 0.47 % 19.754 K 0.00 % 19.754 K 0.60 % 19.636 K 22.73 % 16.000 K 0.00 % 16.000 K 0.000 -100.00 % 16.000 K
Total equity 21.933 M 20.57 % 18.191 M 39.12 % 13.076 M -10.99 % 14.690 M -6.45 % 15.703 M -9.36 % 17.324 M 49.69 % 11.573 M 48.00 % 7.820 M -24.46 % 10.352 M -16.23 % 12.358 M -13.51 % 14.289 M -11.76 % 16.194 M 250.72 % 4.617 M -8.99 % 5.074 M 126.17 % -19.387 M 0.00 % -19.387 M
Other non current liabilities 1.498 M 0.35 % 1.493 M 11.38 % 1.340 M 40.59 % 953.105 K -41.26 % 1.623 M -16.27 % 1.938 M -53.51 % 4.169 M 854.68 % 436.646 K 11.97 % 389.954 K 0.00 % 389.954 K 0.000 -100.00 % 222.344 K 114.40 % 103.704 K -21.04 % 131.336 K 0.000 -100.00 % 365.837 K
Long term debt 219.479 K -32.44 % 324.883 K -14.57 % 380.289 K -18.71 % 467.843 K 461.92 % 83.258 K -12.91 % 95.601 K -39.69 % 158.524 K -84.15 % 1.000 M 0.00 % 1.000 M 0.00 % 1.000 M 0.000 -100.00 % 2.000 M -65.52 % 5.800 M 190.00 % 2.000 M 0.000 -100.00 % 23.883 M
Total non current liabilities 1.717 M -5.51 % 1.817 M 5.65 % 1.720 M 21.07 % 1.421 M -16.70 % 1.706 M -16.11 % 2.034 M -53.00 % 4.327 M 201.20 % 1.437 M 3.36 % 1.390 M 0.00 % 1.390 M -30.50 % 2.000 M -10.00 % 2.222 M -62.36 % 5.904 M 177.00 % 2.131 M 0.000 -100.00 % 24.249 M
Other current liabilities -214.704 K -157.68 % 372.224 K 33.17 % 279.516 K 64.40 % 170.019 K -16.07 % 202.569 K 115.43 % 94.030 K -92.53 % 1.259 M 2 064.37 % -64.086 K -107.01 % 914.067 K 349.57 % 203.322 K -25.20 % 271.834 K 481.79 % -71.200 K -116.93 % 420.593 K -4.19 % 438.994 K 0.000 -100.00 % 748.864 K
Deferred revenue 0.000 0.000 0.000 0.000 -100.00 % 128.415 K 0.000 0.000 -100.00 % 228.474 K 397.42 % 45.932 K -54.87 % 101.770 K -70.37 % 343.502 K -49.62 % 681.836 K 41.83 % 480.737 K -7.10 % 517.454 K 0.000 0.000
Short term debt 984.446 K 76.82 % 556.756 K -34.62 % 851.612 K 35.32 % 629.325 K 114.19 % 293.813 K 14.84 % 255.845 K -79.72 % 1.262 M 28.69 % 980.452 K 0.00 % 980.452 K 0.00 % 980.452 K 0.00 % 980.452 K -11.33 % 1.106 M 0.00 % 1.106 M 0.02 % 1.106 M 0.000 -100.00 % 1.852 M
Total current liabilities 1.567 M -17.77 % 1.906 M -28.78 % 2.677 M 65.86 % 1.614 M 23.90 % 1.303 M 7.05 % 1.217 M -62.25 % 3.224 M 13.76 % 2.834 M 15.95 % 2.444 M 33.71 % 1.828 M 18.89 % 1.537 M -43.87 % 2.739 M 6.72 % 2.567 M -3.97 % 2.673 M 0.000 -100.00 % 3.808 M
Total liabilities 3.285 M -11.79 % 3.724 M -15.31 % 4.397 M 44.88 % 3.035 M 0.88 % 3.008 M -7.44 % 3.250 M -56.95 % 7.551 M 76.82 % 4.270 M 11.38 % 3.834 M 19.15 % 3.218 M -9.03 % 3.537 M -28.70 % 4.961 M -41.43 % 8.470 M 76.32 % 4.804 M 0.000 -100.00 % 28.057 M
Other non current assets 2.339 M 97.91 % 1.182 M -44.68 % 2.136 M 77.83 % 1.201 M -0.21 % 1.204 M -58.44 % 2.897 M -23.56 % 3.790 M 159.09 % 1.463 M -18.51 % 1.795 M 2.53 % 1.751 M 2.04 % 1.716 M -2.12 % 1.753 M -43.75 % 3.116 M 0.40 % 3.104 M 1 799.48 % -182.632 K -135.88 % 509.073 K
Long term investments 1.920 M -40.01 % 3.200 M 0.000 -100.00 % 970.000 K -35.33 % 1.500 M 0.000 0.000 -100.00 % 1.500 M 0.000 0.000 -100.00 % 2.250 M 27.36 % 1.767 M 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 10.987 M -4.27 % 11.477 M 12.21 % 10.228 M 7.97 % 9.473 M 2.43 % 9.249 M -5.72 % 9.810 M 48.43 % 6.609 M 18.13 % 5.595 M 61.77 % 3.458 M 33.85 % 2.584 M 4.09 % 2.482 M -3.07 % 2.561 M -1.24 % 2.593 M -6.50 % 2.774 M 0.000 -100.00 % 3.610 M
Total non current assets 15.246 M -3.87 % 15.859 M 28.27 % 12.364 M 6.18 % 11.645 M -2.58 % 11.953 M -5.93 % 12.707 M 22.20 % 10.398 M 21.52 % 8.557 M 62.89 % 5.253 M 21.20 % 4.334 M -32.78 % 6.448 M 6.04 % 6.081 M 6.50 % 5.710 M -2.85 % 5.877 M 3 318.12 % -182.632 K -104.43 % 4.119 M
Other current assets 0.000 -100.00 % 396.645 K -89.59 % 3.809 M 25.61 % 3.032 M 110.07 % 1.443 M 20.73 % 1.196 M -45.74 % 2.203 M 22.79 % 1.794 M -48.51 % 3.485 M 19.80 % 2.909 M 97.30 % 1.475 M -34.01 % 2.234 M 1.00 % 2.212 M 5.88 % 2.089 M 0.000 -100.00 % 115.451 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 307.500 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 365.264 K 0.000
cash and cash equivalents 8.573 M 87.44 % 4.574 M 538.18 % 716.724 K -64.34 % 2.010 M -54.62 % 4.429 M -24.88 % 5.896 M 20.67 % 4.886 M 721.12 % 595.014 K -85.37 % 4.068 M -41.07 % 6.903 M -27.23 % 9.487 M -22.50 % 12.241 M 193.39 % 4.172 M 364.25 % 898.735 K 592.10 % -182.632 K -200.00 % 182.632 K
Cash and short term investments 8.573 M 87.44 % 4.574 M 538.18 % 716.724 K -64.34 % 2.010 M -54.62 % 4.429 M -24.88 % 5.896 M 20.67 % 4.886 M 721.12 % 595.014 K -86.40 % 4.375 M -36.62 % 6.903 M -27.23 % 9.487 M -22.50 % 12.241 M 193.39 % 4.172 M 364.25 % 898.735 K 392.10 % 182.632 K 0.00 % 182.632 K
Total current assets 9.971 M 64.67 % 6.056 M 18.53 % 5.109 M -15.97 % 6.080 M -10.04 % 6.759 M -14.10 % 7.868 M -9.83 % 8.726 M 146.99 % 3.533 M -60.45 % 8.933 M -20.54 % 11.241 M -1.21 % 11.379 M -24.52 % 15.075 M 104.32 % 7.378 M 84.44 % 4.000 M 2 090.29 % 182.632 K -95.99 % 4.552 M
Inventory 326.813 K 71.48 % 190.584 K 36.85 % 139.266 K -6.14 % 148.376 K -5.07 % 156.296 K 28.39 % 121.740 K -29.29 % 172.175 K 26.02 % 136.623 K -66.92 % 412.971 K 39.23 % 296.611 K 21.32 % 244.496 K -1.56 % 248.367 K -1.89 % 253.143 K 0.53 % 251.816 K 0.000 -100.00 % 311.893 K
Net receivables 1.071 M 19.78 % 894.335 K 101.30 % 444.282 K -50.08 % 890.035 K 21.88 % 730.262 K 11.49 % 654.993 K -55.27 % 1.464 M 45.47 % 1.007 M 52.74 % 659.057 K -41.78 % 1.132 M 554.77 % 172.879 K -50.70 % 350.672 K -52.64 % 740.438 K -2.61 % 760.271 K 0.000 -100.00 % 1.942 M
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
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
Account payables 676.450 K -24.81 % 899.638 K -38.61 % 1.465 M 94.39 % 753.823 K -1.67 % 766.599 K 6.61 % 719.095 K 11.03 % 647.675 K -59.63 % 1.604 M 218.59 % 503.532 K -7.14 % 542.251 K 183.02 % 191.592 K -79.11 % 917.241 K -3.09 % 946.490 K -7.81 % 1.027 M 0.000 -100.00 % 1.207 M
Tax payables 121.283 K 56.12 % 77.686 K -3.14 % 80.202 K 32.13 % 60.698 K 53.33 % 39.586 K -73.22 % 147.797 K 167.37 % 55.279 K -34.72 % 84.676 K 84.35 % 45.932 K -54.87 % 101.770 K 8.88 % 93.466 K -11.36 % 105.450 K 12.46 % 93.770 K -7.54 % 101.414 K 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
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 0.000 100.00 % -158.666 K
Capital lease obligations 711.702 K -19.28 % 881.639 K -7.06 % 948.606 K -13.54 % 1.097 M 190.97 % 377.071 K 7.29 % 351.446 K -20.10 % 439.834 K 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 -100.00 % 0.000 0.00 % 0.000 0.000 -100.00 % 2.000 0.000 0.000 0.000
Other total stockholders equity 70.539 M 10.25 % 63.978 M 17.11 % 54.633 M 0.90 % 54.148 M 0.00 % 54.148 M 0.00 % 54.148 M 16.71 % 46.396 M 11.56 % 41.587 M 1.43 % 40.999 M 2.31 % 40.073 M 3.77 % 38.616 M 4.62 % 36.911 M 53.03 % 24.121 M 0.00 % 24.121 M 15 302.12 % -158.666 K 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
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 25.217 M 15.07 % 21.915 M 25.42 % 17.473 M -1.42 % 17.725 M -5.27 % 18.711 M -9.06 % 20.574 M 7.58 % 19.124 M 58.18 % 12.090 M -14.77 % 14.186 M -8.92 % 15.576 M -12.63 % 17.827 M -15.73 % 21.155 M 61.64 % 13.088 M 32.50 % 9.877 M 0.000 -100.00 % 8.671 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
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
Deferred income tax 0.000 0.000 0.000 0.000 100.00 % -532.119 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 68.925 K
Stock based compensation 1.295 M 700.89 % 161.698 K 0.000 0.000 -100.00 % 157.432 K -25.46 % 211.203 K -28.18 % 294.054 K -36.51 % 463.126 K -36.44 % 728.688 K -14.54 % 852.631 K 244.06 % 247.817 K 0.000 0.000 0.000 0.000 -100.00 % 228.930 K
Change in working capital -128.861 K 12.64 % -147.512 K 67.34 % -451.700 K -62.54 % -277.902 K -182.49 % 336.896 K 152.50 % -641.765 K -1 300.87 % -45.812 K -156.61 % 80.920 K 119.10 % -423.569 K -17.74 % -359.757 K -212.90 % 318.658 K 337.53 % -134.153 K -172.13 % 185.991 K 923.50 % 18.172 K 125.84 % -70.330 K -1 424.98 % 5.308 K
Accounts receivables 99.941 K -27.61 % 138.054 K 442.79 % -40.274 K 45.51 % -73.908 K -119.73 % 374.687 K 440.96 % -109.893 K 35.11 % -169.342 K -171.62 % 236.449 K 149.31 % -479.538 K -995.21 % -43.785 K -111.23 % 389.766 K 1 865.24 % 19.833 K -92.18 % 253.510 K 1 529.68 % -17.732 K 96.33 % -482.994 K -1 639.52 % -27.766 K
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 -100.00 % 108.851 K
Accounts payables 145.815 K 0.000 -100.00 % 55.421 K 16.67 % 47.504 K 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -109.428 K 0.000 0.000 0.000 0.000 -100.00 % 214.243 K
Other working capital -374.617 K -31.18 % -285.566 K 38.83 % -466.847 K -128.85 % -203.994 K -439.80 % -37.791 K 92.89 % -531.872 K -530.56 % 123.530 K 179.43 % -155.529 K -377.88 % 55.969 K 117.71 % -315.972 K -344.36 % -71.108 K 53.82 % -153.986 K -128.06 % -67.519 K -288.05 % 35.904 K -91.30 % 412.664 K 242.29 % -290.020 K
Other non cash items -278.371 K -131.18 % 892.780 K 256.08 % -571.992 K -172.85 % -209.636 K -7 440.20 % 2.856 K 100.33 % -856.255 K -900.43 % 106.974 K 386.58 % -37.328 K -133.13 % 112.656 K 129.86 % -377.250 K -2 300.73 % -15.714 K 73.52 % -59.343 K -137.96 % 156.348 K 220.44 % -129.817 K -469.67 % -22.788 K -158.37 % 39.038 K
Net cash provided by operating activities -2.386 M -240.42 % -700.942 K 57.45 % -1.647 M -23.71 % -1.332 M -1 696.63 % -74.115 K 95.16 % -1.530 M -59.97 % -956.413 K -16.93 % -817.915 K 23.63 % -1.071 M 29.64 % -1.522 M -536.34 % -239.189 K -19.23 % -200.605 K -251.43 % 132.473 K -48.76 % 258.531 K 559.03 % -56.321 K 55.45 % -126.416 K
Investments in property plant and equipment -1.838 M -86.95 % -983.132 K -245.80 % -284.308 K -110.36 % -135.152 K 93.03 % -1.939 M -152.10 % -769.174 K 17.63 % -933.823 K -109.33 % -446.092 K -366.28 % -95.670 K -15.27 % -82.997 K 70.01 % -276.713 K -2.92 % -268.866 K -217.75 % -84.616 K -41.46 % -59.815 K -368.26 % -12.774 K 99.07 % -1.371 M
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 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
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
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 153.750 K 200.00 % -153.750 K 0.000 0.000 100.00 % -500.000 K 0.000 -100.00 % 5.313 K 101.70 % -311.984 K -5 562.14 % -5.510 K 97.31 % -205.064 K
Net cash used for investing activites -1.838 M -86.95 % -983.132 K -245.80 % -284.308 K -110.36 % -135.152 K 93.03 % -1.939 M -152.10 % -769.174 K 1.40 % -780.073 K -30.05 % -599.842 K -526.99 % -95.670 K -15.27 % -82.997 K 89.31 % -776.713 K -188.88 % -268.866 K -239.04 % -79.303 K 78.67 % -371.799 K -1 933.47 % -18.284 K 98.84 % -1.576 M
Debt repayment -796.498 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 % -709.734 K 0.000 0.000 -100.00 % 1.615 M
Common stock issued 8.405 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -126.226 K 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
Other financing activites 472.888 K 46.13 % 323.610 K 0.000 100.00 % -179.661 K -108.90 % 2.018 M -54.59 % 4.445 M 0.000 0.000 100.00 % -500.000 K -698.15 % -62.645 K -100.49 % 12.876 M 242.43 % 3.760 M 432.59 % 706.016 K -63.88 % 1.955 M 6 915.89 % -28.680 K -200.00 % 28.680 K
Net cash used provided by financing activities 8.081 M 2 397.27 % 323.610 K 0.000 100.00 % -179.661 K -108.90 % 2.018 M -54.59 % 4.445 M 0.000 0.000 100.00 % -500.000 K -698.15 % -62.645 K -100.67 % 9.364 M 149.03 % 3.760 M 2 993.69 % -129.944 K -106.65 % 1.955 M 6 915.89 % -28.680 K -101.75 % 1.643 M
Effect of forex changes on cash 0.000 0.000 0.000 100.00 % -672.422 K 90.90 % -7.391 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 6.670 M 66 702 020.00 % 10.000 200.00 % -10.000 -200.00 % 10.000 0.000 100.00 % -5.000
Net change in cash 2.497 M 0.000 0.000 -100.00 % 2.834 M 138.37 % -7.386 M -444.26 % 2.145 M 223.55 % -1.736 M -22.48 % -1.418 M 14.93 % -1.667 M 0.06 % -1.668 M -113.05 % 12.781 M 676.82 % 1.645 M 2 242.85 % -76.784 K -104.17 % 1.842 M 1 882.97 % -103.285 K 36.61 % -162.925 K
Cash at beginning of period 3.997 M 0.000 -100.00 % 4.429 M 177.67 % 1.595 M -78.40 % 7.386 M 138.63 % 3.095 M -52.88 % 6.568 M -30.15 % 9.403 M -26.17 % 12.737 M -20.75 % 16.072 M 388.41 % 3.291 M -45.86 % 6.079 M 34.78 % 4.510 M 11.69 % 4.038 M 75.59 % 2.300 M -2.53 % 2.359 M
Cash at end of period 6.494 M 0.000 -100.00 % 3.997 M -9.75 % 4.429 M 0.000 -100.00 % 5.240 M 8.46 % 4.832 M -39.50 % 7.986 M -27.86 % 11.070 M -23.15 % 14.404 M -10.38 % 16.072 M 108.08 % 7.724 M 74.23 % 4.433 M -24.60 % 5.879 M 167.69 % 2.196 M 0.00 % 2.196 M
Operating cash flow -2.386 M -240.42 % -700.942 K 57.45 % -1.647 M -23.71 % -1.332 M -1 696.63 % -74.115 K 95.16 % -1.530 M -59.97 % -956.413 K -16.93 % -817.915 K 23.63 % -1.071 M 29.64 % -1.522 M -536.34 % -239.189 K -19.23 % -200.605 K -251.43 % 132.473 K -48.76 % 258.531 K 559.03 % -56.321 K 55.45 % -126.416 K
Capital expenditure -1.838 M -86.95 % -983.132 K -245.80 % -284.308 K -110.36 % -135.152 K 93.03 % -1.939 M -152.10 % -769.174 K 17.63 % -933.823 K -109.33 % -446.092 K -366.28 % -95.670 K -15.27 % -82.997 K 70.01 % -276.713 K -2.92 % -268.866 K -217.75 % -84.616 K -41.46 % -59.815 K -368.26 % -12.774 K 99.07 % -1.371 M
Free CashFlow -1.403 M 16.69 % -1.684 M 12.82 % -1.932 M -31.70 % -1.467 M 27.14 % -2.013 M 12.44 % -2.299 M -21.63 % -1.890 M -49.54 % -1.264 M -8.35 % -1.167 M 27.32 % -1.605 M -211.12 % -515.902 K -9.89 % -469.471 K -1 080.99 % 47.857 K -75.92 % 198.716 K 387.60 % -69.095 K 95.39 % -1.498 M
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