
InNexus Biotechnology, Inc. IXSBF
Finances
2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 0.000 | 0.000 -100.00 % | 1.010 K -93.39 % | 15.274 K -67.05 % | 46.359 K 953.61 % | 4.400 K -98.36 % | 267.914 K | 0.000 -100.00 % | 15.852 K -73.75 % | 60.388 K 174.92 % | 21.966 K |
Net income | -6.689 M 16.57 % | -8.017 M -36.17 % | -5.888 M -13.84 % | -5.172 M -76.35 % | -2.933 M -34.69 % | -2.178 M -135.18 % | -925.913 K -98.33 % | -466.862 K -51.40 % | -308.366 K -7.95 % | -285.653 K -270.18 % | -77.166 K |
Income before tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 |
EBITDA | -2.942 M 53.25 % | -6.293 M -20.77 % | -5.210 M 5.22 % | -5.497 M -121.51 % | -2.482 M -18.04 % | -2.102 M -141.59 % | -870.272 K -94.20 % | -448.122 K -92.02 % | -233.367 K 6.71 % | -250.161 K -649.10 % | -33.395 K |
Net income ratio | 0.00 | 0.00 100.00 % | -5 829.35 -1 621.53 % | -338.62 -435.24 % | -63.26 87.22 % | -494.89 -14 219.73 % | -3.46 | 0.00 100.00 % | -19.45 -311.24 % | -4.73 -34.65 % | -3.51 |
Ratio EBITDA | 0.00 | 0.00 100.00 % | -5 158.89 -1 333.35 % | -359.92 -572.32 % | -53.53 88.80 % | -477.84 -14 610.35 % | -3.25 | 0.00 100.00 % | -14.72 -255.37 % | -4.14 -172.48 % | -1.52 |
Gross profit ratio | 0.00 | 0.00 100.00 % | -604.03 -3 713.77 % | -15.84 -355.26 % | -3.48 -447.82 % | 1.00 0.02 % | 1.00 | 0.00 -100.00 % | 1.00 79.99 % | 0.56 -2.60 % | 0.57 |
Weighted average shs out dil | 96.337 M 27.96 % | 75.287 M 36.24 % | 55.259 M 25.75 % | 43.943 M 75.67 % | 25.015 M 17.80 % | 21.235 M 38.34 % | 15.350 M 102.05 % | 7.597 M 94.48 % | 3.906 M 7.32 % | 3.640 M 0.00 % | 3.640 M |
Weighted average shs out | 96.337 M 27.96 % | 75.287 M 36.24 % | 55.259 M 25.75 % | 43.943 M 75.67 % | 25.015 M 17.80 % | 21.235 M 38.34 % | 15.350 M 102.05 % | 7.597 M 94.48 % | 3.906 M 7.32 % | 3.640 M 0.00 % | 3.640 M |
EPS diluted | -0.07 36.36 % | -0.11 0.00 % | -0.11 15.38 % | -0.13 -8.33 % | -0.12 -20.00 % | -0.10 -66.67 % | -0.06 0.00 % | -0.06 25.00 % | -0.08 0.00 % | -0.08 -166.67 % | -0.03 |
Earnings per share | -0.07 36.36 % | -0.11 0.00 % | -0.11 15.38 % | -0.13 -8.33 % | -0.12 -20.00 % | -0.10 -66.67 % | -0.06 0.00 % | -0.06 25.00 % | -0.08 0.00 % | -0.08 -166.67 % | -0.03 |
Gross profit | 0.000 | 0.000 100.00 % | -610.074 K -152.19 % | -241.913 K -49.99 % | -161.281 K -3 764.64 % | 4.401 K -98.36 % | 267.914 K | 0.000 -100.00 % | 15.852 K -52.75 % | 33.551 K 167.77 % | 12.530 K |
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 |
Cost of revenue | 468.277 K 3.43 % | 452.758 K -25.79 % | 610.074 K 152.19 % | 241.913 K 49.99 % | 161.281 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 26.837 K 184.41 % | 9.436 K |
General and administrative expenses | 2.280 M -48.14 % | 4.397 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Selling and marketing expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other expenses | 493.927 K 117.79 % | -2.777 M -2.47 % | -2.710 M -324.28 % | -638.727 K -440.39 % | 187.645 K 52.81 % | 122.800 K 135.45 % | -346.394 K -27 077.73 % | 1.284 K | 0.000 -100.00 % | 13.677 K 85.50 % | 7.373 K |
Operating expenses | 3.930 M -41.36 % | 6.702 M 17.31 % | 5.713 M 10.98 % | 5.148 M 89.55 % | 2.716 M 21.80 % | 2.230 M 87.01 % | 1.192 M 165.30 % | 449.406 K 80.33 % | 249.219 K -16.20 % | 297.389 K 457.97 % | 53.298 K |
Cost and expenses | 3.930 M -41.36 % | 6.702 M 17.31 % | 5.713 M 10.98 % | 5.148 M 89.55 % | 2.716 M 21.80 % | 2.230 M 87.01 % | 1.192 M 165.30 % | 449.406 K 80.33 % | 249.219 K -23.13 % | 324.226 K 416.83 % | 62.734 K |
Research and development expenses | 1.156 M -49.87 % | 2.305 M -39.54 % | 3.813 M 79.15 % | 2.129 M | 0.000 | 0.000 -100.00 % | 400.494 K 24.07 % | 322.787 K | 0.000 | 0.000 | 0.000 |
Selling general and administrative expenses | 2.280 M -48.14 % | 4.397 M -4.62 % | 4.610 M 26.02 % | 3.658 M 44.69 % | 2.528 M 19.99 % | 2.107 M 85.11 % | 1.138 M 808.12 % | 125.335 K -49.71 % | 249.219 K -12.16 % | 283.712 K 517.77 % | 45.925 K |
Interest income | 955.643 -66.32 % | 2.837 K -96.33 % | 77.248 K -51.55 % | 159.431 K 243.91 % | 46.359 K 953.37 % | 4.401 K 252.64 % | 1.248 K | 0.000 -100.00 % | 15.852 K 33.76 % | 11.851 K 122.14 % | 5.335 K |
Interest expense | 2.794 M 112.57 % | 1.314 M 420.19 % | 252.660 K 27.07 % | 198.833 K 12.58 % | 176.615 K 12 302.74 % | 1.424 K -20.84 % | 1.799 K -96.95 % | 58.939 K | 0.000 | 0.000 | 0.000 |
Depreciation and amortization | 988.350 K 141.22 % | 409.724 K -18.34 % | 501.753 K 107.41 % | 241.913 K 28.92 % | 187.645 K 52.81 % | 122.800 K 126.99 % | 54.100 K 4 113.40 % | 1.284 K | 0.000 -100.00 % | 13.677 K 85.50 % | 7.373 K |
Operating income | -3.930 M 41.36 % | -6.702 M -17.33 % | -5.712 M -11.29 % | -5.133 M -92.27 % | -2.669 M -19.96 % | -2.225 M -140.74 % | -924.372 K -105.69 % | -449.406 K -92.57 % | -233.367 K 11.55 % | -263.838 K -547.17 % | -40.768 K |
Operating income ratio | 0.00 | 0.00 100.00 % | -5 655.67 -1 583.06 % | -336.04 -483.58 % | -57.58 88.61 % | -505.75 -14 558.30 % | -3.45 | 0.00 100.00 % | -14.72 -236.95 % | -4.37 -135.41 % | -1.86 |
Total other income expenses net | 3.930 M 458.95 % | -1.095 M -211.84 % | -351.092 K -189.95 % | -121.085 K 35.10 % | -186.584 K -108.38 % | 2.225 M 140.74 % | 924.372 K 105.69 % | 449.406 K 92.57 % | 233.367 K -11.55 % | 263.838 K 547.17 % | 40.768 K |
2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | 3.363 M 37.29 % | 2.450 M 178.49 % | -3.121 M -9.12 % | -2.861 M -382.05 % | -593.410 K -4 978.39 % | -11.685 K 97.26 % | -427.220 K -38.10 % | -309.362 K -160.28 % | 513.191 K 274.11 % | -294.746 K 41.96 % | -507.862 K |
Total investments | 0.000 | 0.000 | 0.000 -100.00 % | 2.547 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total debt | 3.364 M 30.68 % | 2.574 M 607 026.65 % | 424.000 1 470.37 % | 27.000 | 0.000 -100.00 % | 80.770 K | 0.000 | 0.000 -100.00 % | 518.402 K | 0.000 | 0.000 |
Accumulated other comprehensive income loss | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 571.545 K 340.36 % | 129.791 K | 0.000 | 0.000 | 0.000 | 0.000 |
Retained earnings | -33.155 M -25.27 % | -26.466 M -43.46 % | -18.449 M -46.87 % | -12.561 M -69.99 % | -7.389 M -65.81 % | -4.456 M -95.55 % | -2.279 M -68.44 % | -1.353 M -52.69 % | -886.062 K -35.67 % | -653.109 K -77.74 % | -367.456 K |
Common stock | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total equity | -5.128 M -167.36 % | -1.918 M -141.10 % | 4.667 M -8.14 % | 5.081 M 349.97 % | 1.129 M 99.01 % | 567.356 K -30.02 % | 810.776 K 172.01 % | 298.064 K 142.41 % | -702.774 K -323.62 % | 314.265 K -47.62 % | 599.918 K |
Other non current liabilities | 0.000 | 0.000 | 0.000 -100.00 % | 1.492 M | 0.000 | 0.000 -100.00 % | 53.820 K -50.04 % | 107.720 K | 0.000 | 0.000 | 0.000 |
Long term debt | 0.000 -100.00 % | 2.572 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total non current liabilities | 2.150 M -16.38 % | 2.572 M | 0.000 -100.00 % | 1.492 M | 0.000 | 0.000 -100.00 % | 53.820 K -50.04 % | 107.720 K | 0.000 | 0.000 | 0.000 |
Other current liabilities | 3.844 M 55.28 % | 2.476 M 2.12 % | 2.424 M 437.48 % | 451.018 K 181.31 % | 160.330 K | 0.000 -100.00 % | 75.536 K 26.50 % | 59.712 K -69.83 % | 197.915 K | 0.000 | 0.000 |
Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Short term debt | 3.364 M 124 212.93 % | 2.706 K 538.21 % | 424.000 1 470.37 % | 27.000 2 902.67 % | 0.899 -100.00 % | 80.770 K | 0.000 | 0.000 -100.00 % | 518.402 K | 0.000 | 0.000 |
Total current liabilities | 8.565 M 112.53 % | 4.030 M 161.77 % | 1.540 M 68.04 % | 916.191 K 287.69 % | 236.323 K 64.84 % | 143.364 K 3.76 % | 138.170 K -27.70 % | 191.114 K -73.54 % | 722.267 K 2 023.69 % | 34.010 K 655.78 % | 4.500 K |
Total liabilities | 8.565 M 29.74 % | 6.601 M 328.80 % | 1.540 M -36.07 % | 2.408 M 919.09 % | 236.323 K 64.84 % | 143.364 K -25.33 % | 191.990 K -35.75 % | 298.834 K -58.63 % | 722.267 K 2 023.69 % | 34.010 K 655.78 % | 4.500 K |
Other non current assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 266.666 K | 0.000 | 0.000 | 0.000 -100.00 % | 41.778 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 |
Intangible assets | 2.576 M -0.18 % | 2.581 M 3 203.45 % | 78.119 K -59.61 % | 193.431 K -37.35 % | 308.742 K -27.19 % | 424.054 K 100.73 % | 211.260 K -20.00 % | 264.076 K 2 540.50 % | 10.001 K | 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 |
Goodwill and intangible assets | 2.576 M -0.18 % | 2.581 M 3 203.45 % | 78.119 K -59.61 % | 193.431 K -37.35 % | 308.742 K -27.19 % | 424.054 K 100.73 % | 211.260 K -20.00 % | 264.076 K 2 540.50 % | 10.001 K | 0.000 | 0.000 |
Property plant equipment net | 852.086 K -54.37 % | 1.867 M -21.64 % | 2.383 M 39.36 % | 1.710 M 412.38 % | 333.750 K 117.71 % | 153.297 K 336.10 % | 35.152 K 663.51 % | 4.604 K 7.54 % | 4.281 K -91.44 % | 50.000 K 0.00 % | 50.000 K |
Total non current assets | 3.428 M -22.93 % | 4.448 M 80.72 % | 2.461 M 29.30 % | 1.903 M 196.27 % | 642.492 K 11.28 % | 577.351 K 12.53 % | 513.078 K 90.96 % | 268.680 K 1 781.25 % | 14.282 K -71.44 % | 50.000 K -45.52 % | 91.778 K |
Other current assets | 16.565 K -85.11 % | 111.228 K -82.16 % | 623.457 K -77.12 % | 2.725 M | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -4.461 K | 0.000 | 0.000 |
Short term investments | 0.000 | 0.000 | 0.000 -100.00 % | 2.547 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
cash and cash equivalents | 428.000 -99.66 % | 124.344 K -96.02 % | 3.122 M 9.13 % | 2.861 M 382.05 % | 593.410 K 541.84 % | 92.455 K -78.36 % | 427.220 K 38.10 % | 309.362 K 5 836.71 % | 5.211 K -98.23 % | 294.746 K -41.96 % | 507.862 K |
Cash and short term investments | 428.000 -99.66 % | 124.344 K -96.02 % | 3.122 M 9.13 % | 2.861 M 382.05 % | 593.410 K 541.84 % | 92.455 K -78.36 % | 427.220 K 38.10 % | 309.362 K 5 836.71 % | 5.211 K -98.23 % | 294.746 K -41.96 % | 507.862 K |
Total current assets | 8.434 K -96.42 % | 235.572 K -93.71 % | 3.745 M -32.95 % | 5.586 M 672.60 % | 722.954 K 442.07 % | 133.369 K -72.76 % | 489.688 K 49.20 % | 328.218 K 6 198.56 % | 5.211 K -98.25 % | 298.275 K -41.82 % | 512.640 K |
Inventory | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net receivables | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 129.544 K 216.63 % | 40.914 K -34.50 % | 62.468 K 231.29 % | 18.856 K 322.69 % | 4.461 K 26.41 % | 3.529 K -26.14 % | 4.778 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 |
Other assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Account payables | 2.119 M -7.02 % | 2.279 M 615.62 % | 318.503 K -31.53 % | 465.146 K 512.09 % | 75.993 K 21.41 % | 62.594 K -0.06 % | 62.634 K -52.33 % | 131.402 K 2 108.44 % | 5.950 K -82.51 % | 34.010 K 655.78 % | 4.500 K |
Tax payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 |
Minority interest | 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 |
Preferred stock | 7.426 K -82.34 % | 42.045 K -30.26 % | 60.287 K -67.72 % | 186.749 K -60.12 % | 468.276 K 0.00 % | 468.276 K 114.53 % | 218.276 K 0.00 % | 218.276 K | 0.000 | 0.000 | 0.000 |
Other total stockholders equity | 28.019 M 14.37 % | 24.499 M 6.26 % | 23.056 M 32.08 % | 17.455 M 116.83 % | 8.050 M 102.07 % | 3.984 M 45.32 % | 2.742 M 91.35 % | 1.433 M 681.67 % | 183.288 K -81.05 % | 967.374 K 0.00 % | 967.374 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 |
Other liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total assets | 3.437 M -26.62 % | 4.684 M -24.54 % | 6.207 M -17.13 % | 7.489 M 448.47 % | 1.365 M 92.12 % | 710.720 K -29.12 % | 1.003 M 68.00 % | 596.898 K 2 962.11 % | 19.493 K -94.40 % | 348.275 K -42.38 % | 604.418 K |
2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Stock based compensation | -40.865 K -111.87 % | 344.289 K -62.48 % | 917.527 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Change in working capital | 1.370 M -50.54 % | 2.770 M 165.63 % | -4.221 M -319.36 % | 1.924 M 2 428.18 % | -82.652 K -294.73 % | 42.445 K 137.77 % | -112.380 K 51.67 % | -232.531 K -351.53 % | -51.498 K -267.42 % | 30.759 K 573.06 % | 4.570 K |
Accounts receivables | 15.165 K 9.25 % | 13.881 K 131.82 % | -43.628 K -681.71 % | 7.500 K 106.85 % | -109.562 K -357.88 % | 42.486 K 197.42 % | -43.612 K -639.81 % | -5.895 K -532.51 % | -932.000 -174.62 % | 1.249 K | 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 |
Accounts payables | 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 | 1.355 M -50.84 % | 2.756 M 165.98 % | -4.178 M -317.95 % | 1.917 M 14 205.47 % | 13.399 K 32 780.49 % | -41.000 99.94 % | -68.768 K 69.66 % | -226.636 K -348.20 % | -50.566 K -271.35 % | 29.510 K 545.73 % | 4.570 K |
Other non cash items | 2.780 M 136.35 % | 1.176 M 381.14 % | 244.454 K -73.16 % | 910.676 K 138.16 % | 382.373 K -3.11 % | 394.627 K 348.46 % | -158.830 K -504.21 % | 39.294 K -47.61 % | 74.999 K | 0.000 -100.00 % | 36.398 K |
Net cash provided by operating activities | -1.591 M 52.03 % | -3.317 M 60.73 % | -8.445 M -309.34 % | -2.063 M 16.10 % | -2.459 M -52.01 % | -1.618 M -41.52 % | -1.143 M -73.50 % | -658.815 K -131.27 % | -284.865 K -18.09 % | -241.217 K -736.83 % | -28.825 K |
Investments in property plant and equipment | -12.174 K 85.94 % | -86.571 K 92.63 % | -1.174 M -40.71 % | -834.419 K -230.09 % | -252.786 K -78.95 % | -141.257 K -343.76 % | -31.832 K | 0.000 100.00 % | -2.295 K | 0.000 100.00 % | -30.000 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 |
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 |
Sales maturities of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 313.795 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other investing activites | -36.695 K 97.32 % | -1.372 M -127.02 % | 5.075 M 299.30 % | -2.547 M | 0.000 100.00 % | -62.483 K | 0.000 100.00 % | -66.872 K 79.05 % | -319.199 K -1 235.90 % | 28.101 K 126.62 % | -105.549 K |
Net cash used for investing activites | -48.869 K 96.65 % | -1.458 M -137.38 % | 3.901 M 215.39 % | -3.381 M -1 237.46 % | -252.786 K -329.69 % | 110.055 K 445.74 % | -31.832 K 52.40 % | -66.872 K 79.20 % | -321.494 K -1 244.07 % | 28.101 K 120.73 % | -135.549 K |
Debt repayment | 1.167 M -34.37 % | 1.777 M | 0.000 | 0.000 100.00 % | -69.421 K -157.59 % | -26.950 K 29.22 % | -38.076 K -114.96 % | 254.466 K | 0.000 | 0.000 | 0.000 |
Common stock issued | 349.470 K | 0.000 -100.00 % | 5.180 M -35.48 % | 8.029 M 120.54 % | 3.641 M 193.03 % | 1.242 M -6.65 % | 1.331 M 68.43 % | 790.109 K 58.02 % | 500.000 K | 0.000 -100.00 % | 499.000 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 |
Dividends paid | 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 | 330.989 K | 0.000 100.00 % | -374.754 K -18.04 % | -317.469 K 13.71 % | -367.901 K -764.27 % | -42.568 K | 0.000 100.00 % | -14.737 K | 0.000 | 0.000 | 0.000 |
Net cash used provided by financing activities | 1.436 M -19.22 % | 1.777 M -63.01 % | 4.805 M -37.68 % | 7.711 M 140.02 % | 3.213 M 173.93 % | 1.173 M -9.27 % | 1.293 M 25.53 % | 1.030 M 105.97 % | 500.000 K | 0.000 -100.00 % | 499.000 K |
Effect of forex changes on cash | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net change in cash | -123.916 K 95.87 % | -2.997 M -1 247.28 % | 261.268 K -88.48 % | 2.267 M 352.56 % | 500.955 K 249.64 % | -334.765 K -384.04 % | 117.858 K -61.25 % | 304.151 K 385.97 % | -106.359 K 50.09 % | -213.116 K -163.69 % | 334.626 K |
Cash at beginning of period | 124.344 K -96.02 % | 3.122 M 9.13 % | 2.861 M 382.05 % | 593.410 K 541.84 % | 92.455 K -78.36 % | 427.220 K 38.10 % | 309.362 K 5 836.71 % | 5.211 K -98.23 % | 294.746 K -41.96 % | 507.862 K 193.16 % | 173.236 K |
Cash at end of period | 428.000 -99.66 % | 124.344 K -96.02 % | 3.122 M 9.13 % | 2.861 M 382.05 % | 593.410 K 541.84 % | 92.455 K -78.36 % | 427.220 K 38.10 % | 309.362 K 64.22 % | 188.387 K -36.08 % | 294.746 K -41.96 % | 507.862 K |
Operating cash flow | -1.591 M 52.03 % | -3.317 M 60.73 % | -8.445 M -309.34 % | -2.063 M 16.10 % | -2.459 M -52.01 % | -1.618 M -41.52 % | -1.143 M -73.50 % | -658.815 K -131.27 % | -284.865 K -18.09 % | -241.217 K -736.83 % | -28.825 K |
Capital expenditure | -12.174 K 85.94 % | -86.571 K 92.63 % | -1.174 M -40.71 % | -834.419 K -230.09 % | -252.786 K -78.95 % | -141.257 K -343.76 % | -31.832 K | 0.000 100.00 % | -2.295 K | 0.000 100.00 % | -30.000 K |
Free CashFlow | -1.603 M 52.89 % | -3.403 M 64.62 % | -9.619 M -231.98 % | -2.898 M -6.85 % | -2.712 M -54.18 % | -1.759 M -49.71 % | -1.175 M -78.33 % | -658.815 K -129.42 % | -287.160 K -19.05 % | -241.217 K -310.06 % | -58.825 K |
2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 -100.00 % | 442.500 K 2 509.23 % | 16.959 K | 0.000 100.00 % | -119.089 K -313.70 % | 55.726 K 13.45 % | 49.118 K 66.39 % | 29.519 K 155.27 % | 11.564 K -30.08 % | 16.540 K -6.90 % | 17.766 K 2 968.39 % | 579.000 -15.97 % | 689.000 -77.25 % | 3.029 K 919.87 % | 297.000 -23.26 % | 387.000 172.54 % | 142.000 -70.29 % | 478.000 986.36 % | 44.000 -99.98 % | 267.250 K | 0.000 | 0.000 -100.00 % | 7.000 -96.28 % | 188.000 -98.60 % | 13.413 K 13 871.88 % | 96.000 -83.67 % | 588.000 -66.51 % | 1.756 K -84.30 % | 11.185 K -33.49 % | 16.818 K -8.25 % | 18.330 K 30.42 % | 14.055 K |
Net income | -555.939 K 30.49 % | -799.750 K 17.88 % | -973.897 K 49.06 % | -1.912 M -17.35 % | -1.629 M -8.63 % | -1.500 M 8.97 % | -1.648 M 28.21 % | -2.295 M -0.36 % | -2.287 M -22.68 % | -1.864 M 1.04 % | -1.884 M -5.11 % | -1.792 M -58.14 % | -1.133 M 44.66 % | -2.047 M -123.75 % | -915.071 K 44.90 % | -1.661 M -25.21 % | -1.326 M -4.30 % | -1.272 M -39.24 % | -913.309 K 18.55 % | -1.121 M -50.23 % | -746.395 K -4.11 % | -716.949 K -58.03 % | -453.690 K 45.89 % | -838.482 K -80.86 % | -463.603 K 11.89 % | -526.154 K -50.64 % | -349.282 K 14.71 % | -409.519 K -46.70 % | -279.159 K 21.24 % | -354.462 K -402.37 % | 117.227 K 140.47 % | -289.696 K -359.08 % | -63.103 K 41.40 % | -107.681 K -64.46 % | -65.475 K 49.70 % | -130.169 K -75.97 % | -73.972 K -9.12 % | -67.790 K -86.06 % | -36.434 K 15.10 % | -42.915 K -11.64 % | -38.442 K 80.25 % | -194.663 K -1 920.79 % | -9.633 K |
Income before tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | -194.685 K 39.19 % | -320.137 K -24.38 % | -257.379 K 56.90 % | -597.232 K 36.60 % | -942.046 K -74.75 % | -539.078 K 37.55 % | -863.255 K 38.19 % | -1.397 M 23.30 % | -1.821 M -14.49 % | -1.591 M 7.56 % | -1.721 M 30.58 % | -2.479 M -167.37 % | -927.102 K 50.09 % | -1.857 M -140.42 % | -772.589 K 66.19 % | -2.285 M -68.80 % | -1.354 M -12.74 % | -1.201 M -59.51 % | -752.823 K 6.54 % | -805.496 K -36.39 % | -590.577 K 11.95 % | -670.723 K -61.66 % | -414.898 K 51.42 % | -853.976 K -101.42 % | -423.988 K 13.33 % | -489.226 K -46.68 % | -333.535 K 15.66 % | -395.452 K -48.82 % | -265.729 K 18.81 % | -327.308 K -376.87 % | 118.218 K 143.42 % | -272.240 K -464.40 % | -48.235 K 48.03 % | -92.821 K -41.77 % | -65.475 K -18.68 % | -55.170 K 25.42 % | -73.972 K -9.12 % | -67.790 K -86.06 % | -36.434 K -72.67 % | -21.100 K 36.47 % | -33.211 K 82.47 % | -189.462 K -2 865.90 % | -6.388 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 | 0.00 100.00 % | -2.56 97.88 % | -120.73 | 0.00 -100.00 % | 13.95 158.59 % | -23.80 8.07 % | -25.89 16.32 % | -30.94 68.09 % | -96.97 -114.88 % | -45.13 -11.82 % | -40.36 94.85 % | -783.58 35.61 % | -1 216.96 -695.11 % | -153.05 91.36 % | -1 771.56 -96.29 % | -902.54 68.70 % | -2 883.94 -393.81 % | -584.01 92.75 % | -8 055.95 -1 836 668.24 % | 0.44 | 0.00 | 0.00 100.00 % | -15 383.00 -4 316.96 % | -348.27 -3 488.69 % | -9.70 98.74 % | -770.54 -568.36 % | -115.29 -455.66 % | -20.75 -440.77 % | -3.84 -67.86 % | -2.29 78.48 % | -10.62 -1 449.50 % | -0.69 |
Ratio EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -2.10 98.09 % | -109.53 | 0.00 -100.00 % | 19.19 178.99 % | -24.29 0.63 % | -24.45 4.14 % | -25.50 63.39 % | -69.66 -95.08 % | -35.71 5.42 % | -37.75 94.73 % | -716.58 42.19 % | -1 239.44 -785.47 % | -139.98 91.50 % | -1 647.23 -91.13 % | -861.85 69.05 % | -2 784.87 -400.95 % | -555.92 92.53 % | -7 438.82 -1 681 759.44 % | 0.44 | 0.00 | 0.00 100.00 % | -13 260.14 -3 707.42 % | -348.27 -8 367.22 % | -4.11 99.47 % | -770.54 -568.36 % | -115.29 -455.66 % | -20.75 -999.86 % | -1.89 4.47 % | -1.97 80.89 % | -10.34 -2 174.18 % | -0.45 |
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 -100.00 % | 1.00 0.00 % | 1.00 | 0.00 -100.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 | 0.00 | 0.00 -100.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 47.19 % | 0.68 37.91 % | 0.49 -3.78 % | 0.51 -13.11 % | 0.59 |
Weighted average shs out dil | 163.448 M 11.35 % | 146.791 M 13.63 % | 129.186 M 30.11 % | 99.290 M -2.89 % | 102.243 M 16.51 % | 87.754 M 12.82 % | 77.785 M 1.63 % | 76.536 M 1.69 % | 75.268 M 0.00 % | 75.268 M 0.00 % | 75.268 M 36.61 % | 55.097 M 0.29 % | 54.936 M 1.29 % | 54.234 M 0.91 % | 53.745 M 10.03 % | 48.844 M 22.00 % | 40.035 M 26.88 % | 31.553 M 19.91 % | 26.314 M 2.53 % | 25.664 M -0.44 % | 25.777 M 1.48 % | 25.401 M 12.58 % | 22.563 M 3.03 % | 21.899 M 4.04 % | 21.049 M 0.00 % | 21.049 M 9.48 % | 19.226 M 11.21 % | 17.288 M 1.64 % | 17.009 M 24.36 % | 13.677 M 0.14 % | 13.658 M 28.52 % | 10.628 M 117.43 % | 4.888 M 0.00 % | 4.888 M 5.34 % | 4.640 M 8.58 % | 4.273 M 17.39 % | 3.640 M 0.00 % | 3.640 M 0.00 % | 3.640 M 0.00 % | 3.640 M 0.00 % | 3.640 M 0.00 % | 3.640 M 0.00 % | 3.640 M |
Weighted average shs out | 163.448 M 11.35 % | 146.791 M 13.63 % | 129.186 M 30.11 % | 99.290 M -2.89 % | 102.243 M 16.51 % | 87.754 M 12.82 % | 77.785 M 1.63 % | 76.536 M 1.69 % | 75.268 M 0.00 % | 75.268 M 0.00 % | 75.268 M 36.61 % | 55.097 M 0.29 % | 54.936 M 1.29 % | 54.234 M 0.91 % | 53.745 M 10.03 % | 48.844 M 22.00 % | 40.035 M 26.88 % | 31.553 M 19.91 % | 26.314 M 2.53 % | 25.664 M -0.44 % | 25.777 M 1.48 % | 25.401 M 12.58 % | 22.563 M 3.03 % | 21.899 M 4.04 % | 21.049 M 0.00 % | 21.049 M 9.48 % | 19.226 M 11.21 % | 17.288 M 1.64 % | 17.009 M 24.36 % | 13.677 M 0.14 % | 13.658 M 28.52 % | 10.628 M 117.43 % | 4.888 M 0.00 % | 4.888 M 5.34 % | 4.640 M 8.58 % | 4.273 M 17.39 % | 3.640 M 0.00 % | 3.640 M 0.00 % | 3.640 M 0.00 % | 3.640 M 0.00 % | 3.640 M 0.00 % | 3.640 M 0.00 % | 3.640 M |
EPS diluted | 0.00 66.00 % | -0.01 2.91 % | -0.01 46.63 % | -0.02 4.46 % | -0.02 3.81 % | -0.02 2.78 % | -0.02 28.00 % | -0.03 19.57 % | -0.04 -15.12 % | -0.03 -0.31 % | -0.03 0.62 % | -0.03 -6.91 % | -0.03 47.04 % | -0.06 -187.00 % | -0.02 41.18 % | -0.03 10.99 % | -0.04 17.85 % | -0.05 -39.22 % | -0.03 23.57 % | -0.04 -86.75 % | -0.02 28.22 % | -0.03 -39.32 % | -0.02 38.90 % | -0.04 -57.61 % | -0.02 19.54 % | -0.03 -32.46 % | -0.02 3.80 % | -0.02 -6.28 % | -0.02 40.05 % | -0.04 -407.44 % | 0.01 144.32 % | -0.03 -32.52 % | -0.02 7.62 % | -0.02 0.00 % | -0.02 26.89 % | -0.03 -27.62 % | -0.02 11.15 % | -0.03 -71.34 % | -0.02 -33.05 % | -0.01 31.79 % | -0.02 78.16 % | -0.08 -1 660.00 % | 0.00 |
Earnings per share | 0.00 66.00 % | -0.01 2.91 % | -0.01 46.63 % | -0.02 4.46 % | -0.02 3.81 % | -0.02 2.78 % | -0.02 28.00 % | -0.03 19.57 % | -0.04 -15.12 % | -0.03 -0.31 % | -0.03 0.62 % | -0.03 -6.91 % | -0.03 47.04 % | -0.06 -187.00 % | -0.02 41.18 % | -0.03 10.99 % | -0.04 17.85 % | -0.05 -39.22 % | -0.03 23.57 % | -0.04 -86.75 % | -0.02 28.22 % | -0.03 -39.32 % | -0.02 38.90 % | -0.04 -57.61 % | -0.02 19.54 % | -0.03 -32.46 % | -0.02 3.80 % | -0.02 -6.28 % | -0.02 40.05 % | -0.04 -407.44 % | 0.01 144.32 % | -0.03 -32.52 % | -0.02 7.62 % | -0.02 0.00 % | -0.02 26.89 % | -0.03 -27.62 % | -0.02 11.15 % | -0.03 -71.34 % | -0.02 -33.05 % | -0.01 31.79 % | -0.02 78.16 % | -0.08 -1 660.00 % | 0.00 |
Gross profit | 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 % | 442.500 K 2 509.23 % | 16.959 K | 0.000 100.00 % | -119.089 K -313.70 % | 55.726 K 13.45 % | 49.118 K 66.39 % | 29.519 K 155.27 % | 11.564 K -30.08 % | 16.540 K -6.90 % | 17.766 K 2 968.39 % | 579.000 -15.97 % | 689.000 -77.25 % | 3.029 K 919.87 % | 297.000 -23.26 % | 387.000 172.54 % | 142.000 -70.29 % | 478.000 986.36 % | 44.000 -99.98 % | 267.250 K | 0.000 | 0.000 -100.00 % | 7.000 -96.28 % | 188.000 -98.60 % | 13.413 K 13 871.88 % | 96.000 -83.67 % | 588.000 -66.51 % | 1.756 K -76.89 % | 7.599 K -8.28 % | 8.285 K -11.72 % | 9.385 K 13.32 % | 8.282 K |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Cost of 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 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 3.586 K -57.97 % | 8.533 K -4.61 % | 8.945 K 54.95 % | 5.773 K |
General and administrative expenses | 267.474 K -22.17 % | 343.653 K 14.64 % | 299.772 K -47.19 % | 567.687 K -23.14 % | 738.608 K 104.58 % | 361.042 K -41.10 % | 613.025 K -38.22 % | 992.290 K -21.00 % | 1.256 M 10.17 % | 1.140 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Selling and marketing expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 73.684 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 |
Other expenses | 0.000 | 0.000 | 0.000 -100.00 % | 493.927 K | 0.000 | 0.000 | 0.000 100.00 % | -1.000 | 0.000 | 0.000 | 0.000 -100.00 % | 459.459 K 212.31 % | -409.108 K -157.26 % | -159.024 K | 0.000 100.00 % | -829.563 K -1 327.73 % | 67.569 K 37.56 % | 49.118 K -10.50 % | 54.879 K 111.25 % | -487.999 K -1 015.59 % | 53.299 K 13.95 % | 46.773 K 21.91 % | 38.367 K 111.40 % | -336.669 K -947.35 % | 39.732 K 8.27 % | 36.696 K 137.59 % | 15.445 K -96.27 % | 414.019 K 2 961.14 % | 13.525 K -49.40 % | 26.729 K 8 226.79 % | 321.000 -99.90 % | 324.266 K 337 677.08 % | 96.000 -6.80 % | 103.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.000 -99.98 % | 5.230 K 0.56 % | 5.201 K 60.28 % | 3.245 K |
Operating expenses | 308.687 K -24.90 % | 411.041 K 16.18 % | 353.802 K -70.44 % | 1.197 M 13.76 % | 1.052 M 57.22 % | 669.113 K -33.89 % | 1.012 M -27.54 % | 1.397 M -32.32 % | 2.064 M 18.82 % | 1.737 M -4.41 % | 1.817 M -28.35 % | 2.536 M 67.31 % | 1.516 M -25.24 % | 2.028 M 124.80 % | 901.996 K -44.00 % | 1.611 M 9.04 % | 1.477 M 12.04 % | 1.318 M 57.47 % | 837.221 K -3.35 % | 866.266 K 31.17 % | 660.416 K -10.18 % | 735.262 K 62.01 % | 453.844 K -48.75 % | 885.591 K 89.74 % | 466.750 K -11.30 % | 526.219 K 50.62 % | 349.367 K -14.61 % | 409.119 K 46.25 % | 279.732 K -21.00 % | 354.081 K 137.08 % | 149.353 K -45.14 % | 272.240 K 463.28 % | 48.331 K -47.99 % | 92.924 K 41.52 % | 65.663 K -4.26 % | 68.583 K -7.41 % | 74.068 K 8.32 % | 68.378 K 79.05 % | 38.190 K 33.07 % | 28.699 K -38.58 % | 46.727 K -77.10 % | 204.048 K 1 038.98 % | 17.915 K |
Cost and expenses | 308.687 K -24.90 % | 411.041 K 16.18 % | 353.802 K -70.44 % | 1.197 M 13.76 % | 1.052 M 57.22 % | 669.113 K -33.89 % | 1.012 M -27.54 % | 1.397 M -32.32 % | 2.064 M 18.82 % | 1.737 M -4.41 % | 1.817 M -28.35 % | 2.536 M 67.31 % | 1.516 M -25.24 % | 2.028 M 124.80 % | 901.996 K -44.00 % | 1.611 M 9.04 % | 1.477 M 12.04 % | 1.318 M 57.47 % | 837.221 K -3.35 % | 866.266 K 31.17 % | 660.416 K -10.18 % | 735.262 K 62.01 % | 453.844 K -48.75 % | 885.591 K 89.74 % | 466.750 K -11.30 % | 526.219 K 50.62 % | 349.367 K -14.61 % | 409.119 K 46.25 % | 279.732 K -21.00 % | 354.081 K 137.08 % | 149.353 K -45.14 % | 272.240 K 463.28 % | 48.331 K -47.99 % | 92.924 K 41.52 % | 65.663 K -4.26 % | 68.583 K -7.41 % | 74.068 K 8.32 % | 68.378 K 79.05 % | 38.190 K 18.29 % | 32.285 K -41.58 % | 55.260 K -74.06 % | 212.993 K 799.16 % | 23.688 K |
Research and development expenses | 41.213 K -38.84 % | 67.388 K 24.72 % | 54.030 K -60.03 % | 135.164 K -56.87 % | 313.391 K 1.73 % | 308.071 K -22.80 % | 399.046 K -1.33 % | 404.434 K -44.89 % | 733.896 K 22.98 % | 596.741 K -22.37 % | 768.677 K -3.67 % | 797.998 K -15.40 % | 943.288 K -20.55 % | 1.187 M 61.00 % | 737.439 K -46.10 % | 1.368 M 455.64 % | 246.244 K -51.30 % | 505.674 K | 0.000 | 0.000 -100.00 % | 163.420 K -28.63 % | 228.988 K | 0.000 | 0.000 -100.00 % | 129.264 K 12.80 % | 114.595 K -7.39 % | 123.737 K | 0.000 | 0.000 | 0.000 -100.00 % | 20.973 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 | 267.474 K -22.17 % | 343.653 K 14.64 % | 299.772 K -47.19 % | 567.687 K -23.14 % | 738.608 K 104.58 % | 361.042 K -41.10 % | 613.025 K -38.22 % | 992.290 K -25.38 % | 1.330 M 16.64 % | 1.140 M 8.75 % | 1.048 M -18.01 % | 1.279 M 30.25 % | 981.611 K -1.78 % | 999.392 K 507.32 % | 164.557 K -84.65 % | 1.072 M -7.85 % | 1.163 M 52.35 % | 763.564 K -2.40 % | 782.342 K -42.23 % | 1.354 M 205.22 % | 443.697 K -3.44 % | 459.501 K 10.60 % | 415.477 K -66.01 % | 1.222 M 310.49 % | 297.754 K -20.58 % | 374.928 K 78.38 % | 210.185 K 4 389.49 % | -4.900 K -101.84 % | 266.207 K -18.68 % | 327.352 K 155.63 % | 128.059 K 346.14 % | -52.026 K -207.86 % | 48.235 K -48.03 % | 92.821 K 41.36 % | 65.663 K -4.26 % | 68.583 K -7.41 % | 74.068 K 8.32 % | 68.378 K 79.05 % | 38.190 K 33.08 % | 28.698 K -30.84 % | 41.497 K -79.13 % | 198.847 K 1 255.47 % | 14.670 K |
Interest income | 14.000 7.69 % | 13.000 30.00 % | 10.000 -41.18 % | 17.000 -98.26 % | 975.000 10 733.33 % | 9.000 12.50 % | 8.000 -99.59 % | 1.929 K 7 616.00 % | 25.000 -88.26 % | 213.000 -81.30 % | 1.139 K -43.33 % | 2.010 K -74.37 % | 7.841 K -76.64 % | 33.571 K 4.73 % | 32.055 K -20.54 % | 40.343 K -0.27 % | 40.451 K -17.65 % | 49.118 K 66.39 % | 29.519 K 155.27 % | 11.564 K -29.70 % | 16.450 K -7.41 % | 17.766 K 2 968.39 % | 579.000 -15.97 % | 689.000 -77.25 % | 3.029 K 919.87 % | 297.000 -23.26 % | 387.000 170.63 % | 143.000 -70.08 % | 478.000 986.36 % | 44.000 -92.45 % | 583.000 | 0.000 | 0.000 -100.00 % | 7.000 -96.28 % | 188.000 -98.60 % | 13.413 K 13 871.88 % | 96.000 -83.67 % | 588.000 -66.51 % | 1.756 K -12.94 % | 2.017 K 76.77 % | 1.141 K -67.98 % | 3.563 K -30.55 % | 5.130 K |
Interest expense | 247.266 K -51.08 % | 505.482 K -18.48 % | 620.105 K -17.73 % | 753.715 K 30.03 % | 579.625 K -30.23 % | 830.722 K 31.90 % | 629.795 K -30.03 % | 900.134 K 310.72 % | 219.161 K 72.12 % | 127.333 K 88.10 % | 67.695 K 0.00 % | 67.695 K -0.03 % | 67.712 K -3.76 % | 70.360 K 55.91 % | 45.130 K -19.77 % | 56.249 K 78.13 % | 31.577 K -41.17 % | 53.675 K -6.38 % | 57.331 K -66.90 % | 173.224 K 13 780.13 % | 1.248 K -24.00 % | 1.642 K 228.40 % | 500.000 -29.38 % | 708.000 289.01 % | 182.000 -21.55 % | 232.000 -23.18 % | 302.000 36.65 % | 221.000 -54.34 % | 484.000 13.88 % | 425.000 -36.57 % | 670.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Depreciation and amortization | 114.002 K 25.41 % | 90.904 K -5.72 % | 96.423 K -83.92 % | 599.546 K 445.27 % | 109.953 K -15.44 % | 130.035 K -12.62 % | 148.816 K 298.22 % | -75.077 K -130.96 % | 242.490 K 65.96 % | 146.117 K 51.90 % | 96.194 K 68.04 % | 57.244 K -60.84 % | 146.189 K -4.58 % | 153.203 K 18.39 % | 129.407 K 55.72 % | 83.104 K 22.99 % | 67.568 K -1.20 % | 68.389 K 24.62 % | 54.879 K 11.53 % | 49.206 K -7.68 % | 53.299 K 13.95 % | 46.773 K 21.91 % | 38.367 K 24.06 % | 30.926 K -22.17 % | 39.733 K 8.28 % | 36.696 K 137.59 % | 15.445 K 14.20 % | 13.525 K 0.00 % | 13.525 K -49.40 % | 26.729 K 8 226.79 % | 321.000 | 0.000 -100.00 % | 96.000 0.00 % | 96.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.231 K 0.58 % | 5.201 K 60.28 % | 3.245 K |
Operating income | -308.687 K 24.90 % | -411.041 K -16.18 % | -353.802 K 70.44 % | -1.197 M -13.76 % | -1.052 M -57.22 % | -669.113 K 33.89 % | -1.012 M 27.54 % | -1.397 M 32.32 % | -2.064 M -18.82 % | -1.737 M 4.41 % | -1.817 M 28.35 % | -2.536 M -136.28 % | -1.073 M 46.62 % | -2.011 M -122.92 % | -901.996 K 47.85 % | -1.730 M -21.69 % | -1.421 M -11.99 % | -1.269 M -57.14 % | -807.702 K 5.50 % | -854.702 K -32.74 % | -643.876 K 10.26 % | -717.496 K -58.30 % | -453.265 K 48.78 % | -884.902 K -90.83 % | -463.721 K 11.83 % | -525.922 K -50.70 % | -348.980 K 14.67 % | -408.977 K -46.45 % | -279.254 K 21.12 % | -354.037 K -400.29 % | 117.897 K 143.31 % | -272.240 K -463.28 % | -48.331 K 47.98 % | -92.917 K -41.91 % | -65.475 K -18.68 % | -55.170 K 25.42 % | -73.972 K -9.12 % | -67.790 K -86.06 % | -36.434 K -72.67 % | -21.100 K 45.11 % | -38.442 K 80.25 % | -194.663 K -1 920.79 % | -9.633 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 | 0.00 100.00 % | -2.43 97.95 % | -118.56 | 0.00 -100.00 % | 14.52 156.94 % | -25.51 1.29 % | -25.84 5.56 % | -27.36 62.98 % | -73.91 -89.86 % | -38.93 3.61 % | -40.39 94.84 % | -782.84 39.05 % | -1 284.33 -738.92 % | -153.09 91.35 % | -1 770.78 -96.37 % | -901.76 68.69 % | -2 880.12 -392.99 % | -584.21 92.74 % | -8 046.30 -1 824 041.63 % | 0.44 | 0.00 | 0.00 100.00 % | -13 273.86 -3 711.36 % | -348.27 -8 367.22 % | -4.11 99.47 % | -770.54 -568.36 % | -115.29 -455.66 % | -20.75 -999.86 % | -1.89 17.47 % | -2.29 78.48 % | -10.62 -1 449.50 % | -0.69 |
Total other income expenses net | 308.687 K -24.90 % | 411.041 K 16.18 % | 353.802 K -70.44 % | 1.197 M 13.76 % | 1.052 M 57.22 % | 669.113 K -33.89 % | 1.012 M -27.54 % | 1.397 M -32.32 % | 2.064 M 18.82 % | 1.737 M -4.41 % | 1.817 M -28.35 % | 2.536 M 136.28 % | 1.073 M -46.62 % | 2.011 M 122.92 % | 901.996 K -47.85 % | 1.730 M 21.69 % | 1.421 M 11.99 % | 1.269 M 57.14 % | 807.702 K -5.50 % | 854.702 K 32.74 % | 643.876 K -10.26 % | 717.496 K 58.30 % | 453.265 K -48.78 % | 884.902 K 90.83 % | 463.721 K -11.83 % | 525.922 K 50.70 % | 348.980 K -14.67 % | 408.977 K 46.45 % | 279.254 K -21.12 % | 354.037 K 400.29 % | -117.897 K -143.31 % | 272.240 K 463.28 % | 48.331 K -47.98 % | 92.917 K 41.91 % | 65.475 K 18.68 % | 55.170 K -25.42 % | 73.972 K 9.12 % | 67.790 K 86.06 % | 36.434 K 72.67 % | 21.100 K -45.11 % | 38.442 K -80.25 % | 194.663 K 1 920.79 % | 9.633 K |
2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 |
2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | 6.685 M 3.04 % | 6.488 M 1.98 % | 6.362 M 89.16 % | 3.363 M -37.27 % | 5.362 M 25.33 % | 4.278 M 2.86 % | 4.159 M 69.77 % | 2.450 M -32.40 % | 3.624 M 61.61 % | 2.243 M 329.09 % | -978.933 K 68.64 % | -3.121 M -3 181.64 % | -95.117 K 85.55 % | -658.141 K 61.50 % | -1.709 M 40.25 % | -2.861 M 3.01 % | -2.949 M 27.85 % | -4.088 M 23.16 % | -5.320 M -796.43 % | -593.410 K 58.07 % | -1.415 M 27.72 % | -1.958 M -466.28 % | -345.776 K -2 859.14 % | -11.685 K 95.01 % | -234.035 K 64.80 % | -664.950 K -316.90 % | -159.497 K 62.67 % | -427.220 K -65.45 % | -258.224 K 36.18 % | -404.640 K -266.51 % | -110.405 K 64.31 % | -309.362 K -42 747.92 % | -722.000 47.91 % | -1.386 K 92.55 % | -18.598 K -103.62 % | 513.191 K 226.61 % | -405.326 K -171.62 % | -149.225 K 47.02 % | -281.684 K 4.43 % | -294.746 K -8.50 % | -271.652 K 8.57 % | -297.111 K 39.47 % | -490.825 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 -100.00 % | 2.547 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 | 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 | 6.717 M 1.96 % | 6.587 M 3.27 % | 6.379 M 89.63 % | 3.364 M -37.32 % | 5.367 M 25.41 % | 4.279 M 1.74 % | 4.206 M 63.39 % | 2.574 M -29.63 % | 3.658 M 17.32 % | 3.118 M | 0.000 -100.00 % | 424.000 100.95 % | 211.000 100.95 % | 105.000 98.11 % | 53.000 96.30 % | 27.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 15.240 K -0.01 % | 15.241 K -95.02 % | 306.290 K 279.21 % | 80.770 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 % | 518.402 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Accumulated other comprehensive income loss | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 627.071 K 9.72 % | 571.545 K 113.11 % | 268.198 K 0.00 % | 268.198 K 81.79 % | 147.531 K 13.67 % | 129.791 K 27.40 % | 101.879 K -79.37 % | 493.937 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 % | 508.541 K 0.00 % | 508.541 K |
Retained earnings | -35.484 M -1.59 % | -34.928 M -2.34 % | -34.129 M -2.94 % | -33.155 M -6.12 % | -31.243 M -5.50 % | -29.614 M -5.33 % | -28.114 M -6.23 % | -26.466 M -9.49 % | -24.171 M -9.52 % | -22.070 M -9.22 % | -20.206 M -9.53 % | -18.449 M -10.76 % | -16.657 M -7.30 % | -15.524 M -15.19 % | -13.476 M -7.28 % | -12.561 M -15.24 % | -10.901 M -13.85 % | -9.574 M -15.32 % | -8.303 M -12.36 % | -7.389 M -15.94 % | -6.373 M -13.26 % | -5.627 M -14.60 % | -4.910 M -10.18 % | -4.456 M -23.18 % | -3.618 M -14.70 % | -3.154 M -20.02 % | -2.628 M -15.33 % | -2.279 M -21.91 % | -1.869 M -17.56 % | -1.590 M -28.69 % | -1.236 M 8.66 % | -1.353 M -18.82 % | -1.139 M -5.00 % | -1.084 M -5.60 % | -1.027 M -15.90 % | -886.062 K -6.59 % | -831.306 K -9.77 % | -757.333 K -9.83 % | -689.543 K -5.58 % | -653.109 K -7.03 % | -610.194 K -6.72 % | -571.752 K -51.62 % | -377.089 K |
Common 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total equity | -6.421 M -8.19 % | -5.935 M -6.60 % | -5.567 M -8.57 % | -5.128 M -25.72 % | -4.079 M -45.58 % | -2.802 M 3.22 % | -2.895 M -50.95 % | -1.918 M -32.19 % | -1.451 M -506.19 % | 357.209 K -87.81 % | 2.930 M -37.23 % | 4.667 M 126.50 % | 2.060 M -24.99 % | 2.747 M -36.74 % | 4.342 M -14.54 % | 5.081 M 22.33 % | 4.153 M -9.49 % | 4.589 M -19.44 % | 5.696 M 404.49 % | 1.129 M -42.99 % | 1.980 M -23.71 % | 2.596 M 193.57 % | 884.235 K 55.85 % | 567.356 K -41.96 % | 977.491 K -20.53 % | 1.230 M 140.96 % | 510.484 K -37.04 % | 810.776 K 41.73 % | 572.037 K -2.02 % | 583.811 K 23.11 % | 474.232 K 59.10 % | 298.064 K -22.74 % | 385.773 K -12.32 % | 439.976 K -0.10 % | 440.424 K 162.67 % | -702.774 K -210.49 % | 636.068 K 202.83 % | 210.041 K -24.40 % | 277.831 K -11.59 % | 314.265 K -12.01 % | 357.180 K -60.50 % | 904.163 K -17.72 % | 1.099 M |
Other non current liabilities | 2.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.709 M | 0.000 | 0.000 -100.00 % | 1.492 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 26.870 K 0.00 % | 26.870 K -50.07 % | 53.820 K 0.00 % | 53.820 K -33.37 % | 80.770 K -25.02 % | 107.720 K 0.00 % | 107.720 K 0.00 % | 107.720 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Long term debt | 262.898 K -22.21 % | 337.965 K -9.45 % | 373.216 K | 0.000 | 0.000 -100.00 % | 145.000 K -94.34 % | 2.561 M -0.39 % | 2.572 M -29.69 % | 3.658 M 17.32 % | 3.118 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 262.900 K -22.21 % | 337.965 K -9.45 % | 373.216 K | 0.000 | 0.000 -100.00 % | 145.000 K -94.34 % | 2.561 M -0.39 % | 2.572 M -29.69 % | 3.658 M 17.32 % | 3.118 M | 0.000 | 0.000 -100.00 % | 1.709 M | 0.000 | 0.000 -100.00 % | 1.492 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 26.870 K 0.00 % | 26.870 K -50.07 % | 53.820 K 0.00 % | 53.820 K -33.37 % | 80.770 K -25.02 % | 107.720 K 0.00 % | 107.720 K 0.00 % | 107.720 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other current liabilities | 937.251 K 19.62 % | 783.532 K 16.16 % | 674.551 K -78.11 % | 3.082 M 358.30 % | 672.436 K 8.95 % | 617.221 K -38.21 % | 998.917 K -42.85 % | 1.748 M 178.45 % | 627.752 K -51.10 % | 1.284 M -22.99 % | 1.667 M 36.58 % | 1.221 M 60.72 % | 759.468 K 26.11 % | 602.215 K -7.45 % | 650.706 K 44.27 % | 451.018 K 51.97 % | 296.783 K 11.01 % | 267.336 K 23.89 % | 215.782 K 34.59 % | 160.330 K 52.00 % | 105.479 K | 0.000 | 0.000 | 0.000 -100.00 % | 170.736 K -18.07 % | 208.404 K 164.94 % | 78.660 K 4.14 % | 75.536 K 12.85 % | 66.932 K -49.95 % | 133.728 K 55.87 % | 85.796 K 43.68 % | 59.712 K | 0.000 | 0.000 | 0.000 -100.00 % | 197.915 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 6.940 K -31.73 % | 10.165 K | 0.000 |
Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Short term debt | 6.454 M 3.27 % | 6.249 M 4.06 % | 6.006 M 78.54 % | 3.364 M -37.32 % | 5.367 M 29.81 % | 4.134 M 151.40 % | 1.645 M 60 675.09 % | 2.706 K 405.79 % | 535.000 0.00 % | 535.000 | 0.000 -100.00 % | 424.000 100.95 % | 211.000 100.95 % | 105.000 98.11 % | 53.000 96.30 % | 27.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 15.240 K -0.01 % | 15.241 K -95.02 % | 306.290 K 279.21 % | 80.770 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 % | 518.402 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total current liabilities | 9.318 M 4.27 % | 8.936 M 4.56 % | 8.546 M -0.21 % | 8.565 M 5.20 % | 8.142 M 18.37 % | 6.878 M 45.04 % | 4.742 M 17.68 % | 4.030 M 31.88 % | 3.056 M 65.27 % | 1.849 M -3.67 % | 1.919 M 24.67 % | 1.540 M 55.38 % | 990.834 K 39.17 % | 711.953 K -39.48 % | 1.176 M 28.40 % | 916.191 K 185.01 % | 321.456 K -46.47 % | 600.487 K -17.81 % | 730.603 K 209.15 % | 236.323 K 17.22 % | 201.607 K 36.16 % | 148.064 K -57.32 % | 346.894 K 141.97 % | 143.364 K -19.41 % | 177.889 K -26.22 % | 241.111 K 59.24 % | 151.415 K 9.59 % | 138.170 K 15.32 % | 119.812 K -50.46 % | 241.827 K 91.85 % | 126.050 K -34.04 % | 191.114 K 22.43 % | 156.096 K 90.01 % | 82.153 K 97.42 % | 41.613 K -94.24 % | 722.267 K 42 261.70 % | 1.705 K -97.32 % | 63.698 K 15.36 % | 55.218 K 62.36 % | 34.010 K -4.59 % | 35.648 K 142.57 % | 14.696 K 341.98 % | 3.325 K |
Total liabilities | 9.581 M 3.31 % | 9.274 M 3.98 % | 8.920 M 4.14 % | 8.565 M 5.20 % | 8.142 M 15.93 % | 7.023 M -3.84 % | 7.304 M 10.64 % | 6.601 M -1.67 % | 6.713 M 35.17 % | 4.967 M 158.76 % | 1.919 M 24.67 % | 1.540 M -42.97 % | 2.699 M 279.15 % | 711.953 K -39.48 % | 1.176 M -51.15 % | 2.408 M 649.20 % | 321.456 K -46.47 % | 600.487 K -17.81 % | 730.603 K 209.15 % | 236.323 K 17.22 % | 201.607 K 36.16 % | 148.064 K -57.32 % | 346.894 K 141.97 % | 143.364 K -29.98 % | 204.759 K -23.59 % | 267.981 K 30.57 % | 205.235 K 6.90 % | 191.990 K -4.28 % | 200.582 K -42.62 % | 349.547 K 49.53 % | 233.770 K -21.77 % | 298.834 K 91.44 % | 156.096 K 90.01 % | 82.153 K 97.42 % | 41.613 K -94.24 % | 722.267 K 42 261.70 % | 1.705 K -97.32 % | 63.698 K 15.36 % | 55.218 K 62.36 % | 34.010 K -4.59 % | 35.648 K 142.57 % | 14.696 K 341.98 % | 3.325 K |
Other non current assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.003 M | 0.000 -100.00 % | 385.062 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 % | 266.667 K 0.00 % | 266.667 K 0.00 % | 266.667 K 0.00 % | 266.666 K 0.00 % | 266.667 K 0.00 % | 266.667 K 0.00 % | 266.667 K | 0.000 -100.00 % | 507.597 K 3.49 % | 490.469 K 13.87 % | 430.727 K | 0.000 -100.00 % | 178.367 K 147.89 % | 71.955 K | 0.000 | 0.000 -100.00 % | 58.735 K -89.61 % | 565.159 K 1.33 % | 557.738 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 2.575 M -0.01 % | 2.575 M -0.01 % | 2.576 M -0.01 % | 2.576 M -0.01 % | 2.576 M -0.01 % | 2.577 M -0.01 % | 2.577 M -0.14 % | 2.581 M -4.71 % | 2.708 M 59.43 % | 1.699 M 2 618.10 % | 62.495 K -20.00 % | 78.119 K -26.96 % | 106.947 K -21.23 % | 135.775 K -17.51 % | 164.603 K -14.90 % | 193.431 K -12.97 % | 222.258 K -11.48 % | 251.086 K -10.30 % | 279.914 K -9.34 % | 308.742 K -14.96 % | 363.039 K -7.68 % | 393.256 K -0.50 % | 395.226 K -6.80 % | 424.054 K -5.28 % | 447.674 K -6.05 % | 476.502 K 140.59 % | 198.056 K -6.25 % | 211.260 K -5.88 % | 224.464 K -5.56 % | 237.668 K -10.00 % | 264.076 K 0.00 % | 264.076 K | 0.000 | 0.000 | 0.000 -100.00 % | 10.001 K | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 2.575 M -0.01 % | 2.575 M -0.01 % | 2.576 M -0.01 % | 2.576 M -0.01 % | 2.576 M -0.01 % | 2.577 M -0.01 % | 2.577 M -0.14 % | 2.581 M -4.71 % | 2.708 M 59.43 % | 1.699 M 2 618.10 % | 62.495 K -20.00 % | 78.119 K -26.96 % | 106.947 K -21.23 % | 135.775 K -17.51 % | 164.603 K -14.90 % | 193.431 K -12.97 % | 222.258 K -11.48 % | 251.086 K -10.30 % | 279.914 K -9.34 % | 308.742 K -14.96 % | 363.039 K -7.68 % | 393.256 K -0.50 % | 395.226 K -6.80 % | 424.054 K -5.28 % | 447.674 K -6.05 % | 476.502 K 140.59 % | 198.056 K -6.25 % | 211.260 K -5.88 % | 224.464 K -5.56 % | 237.668 K -10.00 % | 264.076 K 0.00 % | 264.076 K | 0.000 | 0.000 | 0.000 -100.00 % | 10.001 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Property plant equipment net | 551.801 K -17.08 % | 665.455 K -11.98 % | 756.011 K -11.28 % | 852.086 K -41.90 % | 1.467 M -6.26 % | 1.564 M -7.66 % | 1.694 M -9.27 % | 1.867 M -6.80 % | 2.003 M -7.94 % | 2.176 M -6.30 % | 2.323 M -2.54 % | 2.383 M 1.00 % | 2.360 M 1.50 % | 2.325 M -0.63 % | 2.339 M 36.80 % | 1.710 M 32.92 % | 1.287 M 58.86 % | 809.894 K 18.23 % | 685.030 K 105.25 % | 333.750 K -6.37 % | 356.443 K 2.03 % | 349.367 K 143.02 % | 143.758 K -6.22 % | 153.297 K -19.24 % | 189.816 K 429.78 % | 35.829 K 8.87 % | 32.911 K -6.38 % | 35.152 K 367.01 % | 7.527 K 89.98 % | 3.962 K -7.49 % | 4.283 K -6.97 % | 4.604 K 100.52 % | 2.296 K 0.00 % | 2.296 K 0.00 % | 2.296 K -46.37 % | 4.281 K -91.44 % | 50.000 K 0.00 % | 50.000 K 0.00 % | 50.000 K 0.00 % | 50.000 K 0.00 % | 50.000 K 0.00 % | 50.000 K 0.00 % | 50.000 K |
Total non current assets | 3.127 M -3.52 % | 3.241 M -2.73 % | 3.332 M -2.81 % | 3.428 M -15.21 % | 4.043 M -2.37 % | 4.141 M -3.04 % | 4.271 M -3.98 % | 4.448 M -5.60 % | 4.712 M 21.59 % | 3.875 M 14.38 % | 3.388 M 37.65 % | 2.461 M -13.69 % | 2.852 M 15.90 % | 2.460 M -1.74 % | 2.504 M 31.54 % | 1.903 M 26.16 % | 1.509 M 42.21 % | 1.061 M 9.95 % | 964.944 K 50.19 % | 642.492 K -10.70 % | 719.482 K -3.12 % | 742.623 K 37.78 % | 538.984 K -6.65 % | 577.351 K -36.14 % | 904.157 K 16.07 % | 778.998 K 56.54 % | 497.634 K -3.01 % | 513.078 K 2.89 % | 498.658 K -1.90 % | 508.297 K -5.00 % | 535.026 K 99.13 % | 268.680 K -47.31 % | 509.893 K 3.48 % | 492.765 K 13.80 % | 433.023 K 2 931.95 % | 14.282 K -93.75 % | 228.367 K 87.26 % | 121.955 K 143.91 % | 50.000 K 0.00 % | 50.000 K -54.02 % | 108.735 K -82.32 % | 615.159 K 1.22 % | 607.738 K |
Other current assets | 2.659 K | 0.000 -100.00 % | 4.340 K -49.14 % | 8.534 K -42.02 % | 14.719 K -81.29 % | 78.676 K -13.27 % | 90.715 K -18.44 % | 111.228 K -77.18 % | 487.359 K -6.43 % | 520.876 K 17.83 % | 442.045 K -29.10 % | 623.457 K -65.61 % | 1.813 M 434.47 % | 339.202 K -74.01 % | 1.305 M -52.10 % | 2.725 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 20.932 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 9.667 K -35.55 % | 15.000 K -60.00 % | 37.500 K | 0.000 -100.00 % | 24.500 K 0.00 % | 24.500 K -6.81 % | 26.290 K 689.33 % | -4.461 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 -100.00 % | 2.547 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 | 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 | 31.433 K -68.27 % | 99.063 K 495.47 % | 16.636 K 3 786.92 % | 428.000 -91.97 % | 5.328 K 249.84 % | 1.523 K -96.75 % | 46.920 K -62.27 % | 124.344 K 266.72 % | 33.907 K -96.13 % | 875.468 K -10.57 % | 978.933 K -68.64 % | 3.122 M 3 174.82 % | 95.328 K -85.52 % | 658.246 K -61.49 % | 1.709 M -40.25 % | 2.861 M -3.01 % | 2.949 M -27.85 % | 4.088 M -23.16 % | 5.320 M 796.43 % | 593.410 K -58.52 % | 1.430 M -27.51 % | 1.973 M 202.62 % | 652.066 K 605.28 % | 92.455 K -60.50 % | 234.035 K -64.80 % | 664.950 K 316.90 % | 159.497 K -62.67 % | 427.220 K 65.45 % | 258.224 K -36.18 % | 404.640 K 266.51 % | 110.405 K -64.31 % | 309.362 K 42 747.92 % | 722.000 -47.91 % | 1.386 K -92.55 % | 18.598 K 256.90 % | 5.211 K -98.71 % | 405.326 K 171.62 % | 149.225 K -47.02 % | 281.684 K -4.43 % | 294.746 K 8.50 % | 271.652 K -8.57 % | 297.111 K -39.47 % | 490.825 K |
Cash and short term investments | 31.433 K -68.27 % | 99.063 K 495.47 % | 16.636 K 3 786.92 % | 428.000 -91.97 % | 5.328 K 249.84 % | 1.523 K -96.75 % | 46.920 K -62.27 % | 124.344 K 266.72 % | 33.907 K -96.13 % | 875.468 K -10.57 % | 978.933 K -68.64 % | 3.122 M 3 174.82 % | 95.328 K -85.52 % | 658.246 K -61.49 % | 1.709 M -40.25 % | 2.861 M -3.01 % | 2.949 M -27.85 % | 4.088 M -23.16 % | 5.320 M 796.43 % | 593.410 K -58.52 % | 1.430 M -27.51 % | 1.973 M 202.62 % | 652.066 K 605.28 % | 92.455 K -60.50 % | 234.035 K -64.80 % | 664.950 K 316.90 % | 159.497 K -62.67 % | 427.220 K 65.45 % | 258.224 K -36.18 % | 404.640 K 266.51 % | 110.405 K -64.31 % | 309.362 K 42 747.92 % | 722.000 -47.91 % | 1.386 K -92.55 % | 18.598 K 256.90 % | 5.211 K -98.71 % | 405.326 K 171.62 % | 149.225 K -47.02 % | 281.684 K -4.43 % | 294.746 K 8.50 % | 271.652 K -8.57 % | 297.111 K -39.47 % | 490.825 K |
Total current assets | 34.092 K -65.59 % | 99.063 K 372.27 % | 20.976 K 134.05 % | 8.962 K -55.30 % | 20.047 K -75.00 % | 80.199 K -41.73 % | 137.635 K -41.57 % | 235.572 K -57.23 % | 550.808 K -61.98 % | 1.449 M -0.84 % | 1.461 M -60.99 % | 3.745 M 96.26 % | 1.908 M 91.12 % | 998.462 K -66.88 % | 3.015 M -46.03 % | 5.586 M 88.32 % | 2.966 M -28.16 % | 4.129 M -24.41 % | 5.462 M 655.51 % | 722.954 K -50.57 % | 1.463 M -26.92 % | 2.001 M 189.14 % | 692.145 K 418.97 % | 133.369 K -52.04 % | 278.093 K -61.32 % | 719.050 K 229.71 % | 218.085 K -55.46 % | 489.688 K 78.74 % | 273.961 K -35.55 % | 425.061 K 145.73 % | 172.976 K -47.30 % | 328.218 K 926.45 % | 31.976 K 8.90 % | 29.364 K -40.09 % | 49.014 K 840.59 % | 5.211 K -98.73 % | 409.406 K 169.73 % | 151.784 K -46.38 % | 283.049 K -5.10 % | 298.275 K 4.99 % | 284.093 K -6.46 % | 303.700 K -38.57 % | 494.413 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 29.542 K -43.64 % | 52.419 K 31.00 % | 40.013 K | 0.000 | 0.000 -100.00 % | 1.014 K | 0.000 | 0.000 -100.00 % | 16.695 K -59.09 % | 40.814 K -71.35 % | 142.437 K 9.95 % | 129.544 K 302.62 % | 32.175 K 15.04 % | 27.969 K 46.08 % | 19.147 K -53.20 % | 40.914 K -7.14 % | 44.058 K -18.56 % | 54.100 K -7.66 % | 58.588 K -6.21 % | 62.468 K 929.13 % | 6.070 K 11.97 % | 5.421 K -78.38 % | 25.071 K 32.96 % | 18.856 K 179.18 % | 6.754 K 94.19 % | 3.478 K -15.71 % | 4.126 K -7.51 % | 4.461 K 9.34 % | 4.080 K 59.44 % | 2.559 K 87.47 % | 1.365 K -61.32 % | 3.529 K -71.63 % | 12.441 K 88.81 % | 6.589 K 83.64 % | 3.588 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 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Account payables | 1.927 M 1.25 % | 1.904 M 2.01 % | 1.866 M -11.94 % | 2.119 M 0.80 % | 2.102 M -1.14 % | 2.127 M 1.32 % | 2.099 M -7.92 % | 2.279 M -6.11 % | 2.428 M 329.97 % | 564.578 K 123.84 % | 252.220 K -20.81 % | 318.503 K 37.79 % | 231.155 K 110.84 % | 109.633 K -79.14 % | 525.605 K 13.00 % | 465.146 K 1 785.24 % | 24.673 K -92.59 % | 333.151 K -35.29 % | 514.821 K 577.46 % | 75.993 K -6.05 % | 80.888 K -39.10 % | 132.823 K 227.12 % | 40.604 K -35.13 % | 62.594 K 775.07 % | 7.153 K -78.13 % | 32.707 K -55.05 % | 72.755 K 16.16 % | 62.634 K 18.45 % | 52.880 K -51.08 % | 108.099 K 168.54 % | 40.254 K -69.37 % | 131.402 K -15.82 % | 156.096 K 90.01 % | 82.153 K 97.42 % | 41.613 K 599.38 % | 5.950 K 248.97 % | 1.705 K -97.32 % | 63.698 K 15.36 % | 55.218 K 62.36 % | 34.010 K 18.47 % | 28.708 K 533.59 % | 4.531 K 36.27 % | 3.325 K |
Tax payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 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 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Preferred stock | 7.891 K 0.00 % | 7.891 K 0.00 % | 7.891 K 0.00 % | 7.891 K 0.00 % | 7.891 K 0.00 % | 7.891 K 0.00 % | 7.891 K -83.84 % | 48.830 K -19.00 % | 60.287 K 0.00 % | 60.287 K 0.00 % | 60.287 K 0.00 % | 60.287 K -56.63 % | 138.991 K 0.00 % | 138.991 K -25.57 % | 186.749 K 0.00 % | 186.749 K -91.97 % | 2.325 M 396.51 % | 468.276 K 0.00 % | 468.276 K 0.00 % | 468.276 K -83.83 % | 2.897 M 0.00 % | 2.897 M 518.62 % | 468.276 K 0.00 % | 468.276 K 36.41 % | 343.276 K 0.00 % | 343.276 K 57.27 % | 218.276 K 0.00 % | 218.276 K 0.00 % | 218.276 K 0.00 % | 218.276 K 0.00 % | 218.276 K 0.00 % | 218.276 K | 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 | 29.056 M 0.24 % | 28.986 M 1.51 % | 28.554 M 1.91 % | 28.019 M 3.18 % | 27.156 M 1.31 % | 26.804 M 6.32 % | 25.211 M 2.90 % | 24.499 M 8.12 % | 22.660 M 1.31 % | 22.367 M -3.07 % | 23.076 M 0.09 % | 23.056 M 24.10 % | 18.578 M 2.46 % | 18.132 M 2.84 % | 17.632 M 1.01 % | 17.455 M 37.13 % | 12.729 M -7.05 % | 13.695 M 1.21 % | 13.531 M 68.08 % | 8.050 M 47.52 % | 5.457 M 2.46 % | 5.326 M 13.34 % | 4.699 M 17.95 % | 3.984 M 0.00 % | 3.984 M 5.59 % | 3.773 M 36.07 % | 2.773 M 1.14 % | 2.742 M 29.25 % | 2.121 M 45.11 % | 1.462 M -2.00 % | 1.492 M 4.11 % | 1.433 M -6.02 % | 1.524 M 0.00 % | 1.524 M 3.89 % | 1.467 M 700.58 % | 183.288 K -87.51 % | 1.467 M 51.69 % | 967.374 K 0.00 % | 967.374 K 0.00 % | 967.374 K 0.00 % | 967.374 K 0.00 % | 967.374 K 0.00 % | 967.374 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 3.161 M -5.36 % | 3.340 M -0.38 % | 3.353 M -2.46 % | 3.437 M -15.40 % | 4.063 M -3.75 % | 4.221 M -4.25 % | 4.409 M -5.87 % | 4.684 M -11.00 % | 5.262 M -1.15 % | 5.324 M 9.79 % | 4.849 M -21.87 % | 6.207 M 30.39 % | 4.760 M 37.61 % | 3.459 M -37.32 % | 5.518 M -26.31 % | 7.489 M 67.36 % | 4.475 M -13.77 % | 5.189 M -19.25 % | 6.427 M 370.68 % | 1.365 M -37.43 % | 2.182 M -20.47 % | 2.744 M 122.88 % | 1.231 M 73.22 % | 710.720 K -39.88 % | 1.182 M -21.08 % | 1.498 M 109.31 % | 715.719 K -28.63 % | 1.003 M 29.79 % | 772.619 K -17.22 % | 933.358 K 31.83 % | 708.002 K 18.61 % | 596.898 K 10.16 % | 541.869 K 3.78 % | 522.129 K 8.32 % | 482.037 K 2 372.87 % | 19.493 K -96.94 % | 637.773 K 132.99 % | 273.739 K -17.81 % | 333.049 K -4.37 % | 348.275 K -11.34 % | 392.828 K -57.25 % | 918.859 K -16.63 % | 1.102 M |
2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 |
2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 20.362 K 19.32 % | 17.065 K 496.68 % | 2.860 K 107.00 % | -40.865 K | 0.000 100.00 % | -62.205 K -200.00 % | 62.205 K 754.03 % | -9.511 K -104.15 % | 229.129 K 134.34 % | 97.775 K 263.53 % | 26.896 K | 0.000 -100.00 % | 130.618 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 |
Change in working capital | 84.149 K -39.58 % | 139.272 K 47.06 % | 94.705 K -78.57 % | 441.869 K -30.21 % | 633.168 K 396.52 % | 127.521 K -23.97 % | 167.731 K 138.57 % | -434.873 K -122.65 % | 1.920 M 116.89 % | 885.258 K 106.78 % | 428.106 K 109.71 % | -4.410 M -316.86 % | 2.034 M 555.53 % | -446.406 K 63.52 % | -1.224 M -174.63 % | 1.640 M 2 765.71 % | -61.519 K 23.15 % | -80.047 K -118.79 % | 425.935 K 516.51 % | -102.264 K -82.16 % | -56.141 K -167.32 % | 83.397 K 494.22 % | -21.155 K 53.49 % | -45.483 K -141.54 % | 109.488 K 407.91 % | -35.559 K -353.99 % | 14.000 K 137.86 % | -36.977 K 26.83 % | -50.535 K -145.94 % | 109.995 K 181.56 % | -134.863 K 64.36 % | -378.389 K -506.80 % | -62.358 K -245.10 % | 42.977 K 33.41 % | 32.215 K 272.81 % | -18.642 K 70.65 % | -63.515 K -971.62 % | 7.287 K -68.82 % | 23.372 K 64.44 % | 14.213 K 74.16 % | 8.161 K -2.50 % | 8.370 K 55 700.00 % | 15.000 |
Accounts receivables | 0.000 | 0.000 | 0.000 -100.00 % | 3.457 K | 0.000 -100.00 % | 6.724 K 34.91 % | 4.984 K -89.63 % | 48.080 K 289.23 % | -25.408 K -104.80 % | -12.406 K -443.18 % | 3.615 K | 0.000 -100.00 % | 1.014 K | 0.000 | 0.000 100.00 % | -105.349 K -536.79 % | 24.119 K -76.27 % | 101.623 K 888.20 % | -12.893 K 86.76 % | -97.369 K -2 215.00 % | -4.206 K 52.32 % | -8.822 K -1 156.53 % | 835.000 -96.53 % | 24.077 K 139.79 % | 10.041 K 123.68 % | 4.489 K 15.73 % | 3.879 K 106.88 % | -56.398 K -8 603.40 % | -648.000 -103.30 % | 19.649 K 416.15 % | -6.215 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 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other working capital | 84.149 K -39.58 % | 139.272 K 47.06 % | 94.705 K -78.40 % | 438.412 K -30.76 % | 633.168 K 424.16 % | 120.797 K -25.78 % | 162.747 K 133.70 % | -482.953 K -124.82 % | 1.945 M 116.72 % | 897.664 K 111.47 % | 424.491 K 109.63 % | -4.410 M -316.96 % | 2.033 M 555.31 % | -446.406 K 63.52 % | -1.224 M -170.12 % | 1.745 M 2 137.96 % | -85.638 K 52.86 % | -181.670 K -141.40 % | 438.828 K 9 064.82 % | -4.895 K 90.57 % | -51.935 K -156.32 % | 92.219 K 519.37 % | -21.990 K 68.39 % | -69.560 K -169.95 % | 99.447 K 348.32 % | -40.048 K -495.69 % | 10.121 K -47.89 % | 19.421 K 138.93 % | -49.887 K -155.22 % | 90.346 K 170.23 % | -128.648 K 66.00 % | -378.389 K -506.80 % | -62.358 K -245.10 % | 42.977 K 33.41 % | 32.215 K 272.81 % | -18.642 K 70.65 % | -63.515 K -971.62 % | 7.287 K -68.82 % | 23.372 K 64.44 % | 14.213 K 74.16 % | 8.161 K -2.50 % | 8.370 K 55 700.00 % | 15.000 |
Other non cash items | 222.573 K -54.38 % | 487.862 K -23.16 % | 634.889 K -16.36 % | 759.085 K 20.39 % | 630.516 K -17.23 % | 761.811 K 21.22 % | 628.466 K -33.60 % | 946.466 K 1 155.89 % | 75.362 K -13.01 % | 86.636 K 27.98 % | 67.695 K 110.20 % | -663.933 K -653.14 % | 120.030 K -82.78 % | 696.867 K -20.67 % | 878.399 K 56.03 % | 562.985 K 1 585.13 % | 33.409 K -75.39 % | 135.747 K -23.97 % | 178.535 K -43.73 % | 317.304 K 175.86 % | 115.022 K | 0.000 -100.00 % | 55.526 K -78.33 % | 256.219 K | 0.000 -100.00 % | 120.667 K 580.20 % | 17.740 K -36.45 % | 27.913 K 110.79 % | 13.242 K -75.03 % | 53.041 K 120.96 % | -253.026 K -723.55 % | 40.578 K -8.80 % | 44.492 K | 0.000 | 0.000 -100.00 % | 74.999 K | 0.000 | 0.000 | 0.000 -100.00 % | 1.000 200.00 % | -1.000 | 0.000 | 0.000 |
Net cash provided by operating activities | -114.853 K -77.66 % | -64.647 K 55.42 % | -145.020 K 4.79 % | -152.319 K 40.42 % | -255.644 K 52.89 % | -542.664 K 15.26 % | -640.405 K 65.72 % | -1.868 M -2 206.99 % | -80.968 K 84.49 % | -522.065 K 58.72 % | -1.265 M 81.43 % | -6.808 M -624.86 % | 1.297 M 178.91 % | -1.644 M -45.33 % | -1.131 M -280.90 % | 625.291 K 148.59 % | -1.287 M -12.14 % | -1.148 M -351.88 % | -253.960 K 70.37 % | -857.074 K -35.14 % | -634.215 K -8.08 % | -586.779 K -54.03 % | -380.952 K 36.17 % | -596.820 K -89.84 % | -314.382 K 22.25 % | -404.350 K -33.85 % | -302.097 K 25.42 % | -405.058 K -33.71 % | -302.927 K -83.93 % | -164.697 K 39.08 % | -270.341 K 56.92 % | -627.507 K -190.72 % | -215.843 K -1 387.44 % | -14.511 K 56.37 % | -33.260 K 54.94 % | -73.812 K 46.31 % | -137.487 K -127.24 % | -60.504 K -363.21 % | -13.062 K 54.49 % | -28.701 K -14.57 % | -25.051 K 86.17 % | -181.092 K -2 741.55 % | -6.373 K |
Investments in property plant and equipment | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -12.174 K 56.94 % | -28.272 K 98.73 % | -2.230 M | 0.000 100.00 % | -86.571 K 48.05 % | -166.635 K 0.83 % | -168.022 K -53.24 % | -109.644 K 84.98 % | -729.824 K -181.71 % | -259.069 K -671.20 % | -33.593 K 79.57 % | -164.427 K 56.42 % | -377.330 K -1 458.08 % | 27.784 K 147.95 % | -57.943 K | 0.000 | 0.000 -100.00 % | 29.213 K 117.72 % | -164.891 K | 0.000 | 0.000 100.00 % | -27.946 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 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other investing activites | 0.000 | 0.000 | 0.000 100.00 % | -75.067 K -2 014.49 % | 3.921 K | 0.000 -100.00 % | 34.451 K -97.36 % | 1.305 M -11.15 % | 1.469 M 316.84 % | -677.562 K 14.42 % | -791.684 K -114.36 % | 5.513 M 398.07 % | -1.849 M -363.30 % | 702.386 K -1.03 % | 709.710 K 127.87 % | -2.547 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 27.785 K 111.10 % | -250.412 K | 0.000 -100.00 % | 313.795 K 31 379 600.00 % | -1.000 100.00 % | -68.061 K | 0.000 | 0.000 100.00 % | -3.886 K | 0.000 | 0.000 -100.00 % | 146.525 K -25.35 % | 196.270 K 428.53 % | -59.741 K 56.24 % | -136.529 K 4.61 % | -143.127 K -34.50 % | -106.412 K -47.89 % | -71.955 K | 0.000 -100.00 % | 58.735 K -88.28 % | 501.193 K 4 070.79 % | -12.622 K 97.57 % | -519.205 K |
Net cash used for investing activites | 0.000 | 0.000 | 0.000 100.00 % | -75.067 K -2 014.49 % | 3.921 K | 0.000 -100.00 % | 22.277 K -98.26 % | 1.277 M 267.91 % | -760.593 K -12.25 % | -677.562 K 22.85 % | -878.255 K -116.43 % | 5.346 M 364.99 % | -2.017 M -440.36 % | 592.742 K 3 046.91 % | -20.114 K 99.28 % | -2.806 M -8 251.65 % | -33.593 K 79.57 % | -164.427 K 56.42 % | -377.330 K -1 458.08 % | 27.784 K 192.13 % | -30.158 K 87.96 % | -250.412 K | 0.000 -100.00 % | 343.008 K 308.02 % | -164.892 K -142.27 % | -68.061 K | 0.000 100.00 % | -27.946 K -619.15 % | -3.886 K | 0.000 | 0.000 -100.00 % | 146.525 K -25.35 % | 196.270 K 428.53 % | -59.741 K 56.24 % | -136.529 K 4.61 % | -143.127 K -34.50 % | -106.412 K -47.89 % | -71.955 K | 0.000 -100.00 % | 58.735 K -88.28 % | 501.193 K 4 070.79 % | -12.622 K 97.57 % | -519.205 K |
Debt repayment | 47.223 K -67.89 % | 147.074 K -8.78 % | 161.228 K 6 513.21 % | -2.514 K -100.98 % | 255.528 K -31.46 % | 372.797 K -31.05 % | 540.704 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 % | -15.240 K 93.35 % | -229.069 K -458.04 % | -41.049 K -118.20 % | 225.520 K | 0.000 100.00 % | -150.000 K | 0.000 | 0.000 100.00 % | -11.126 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 |
Common stock issued | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.121 M | 0.000 | 0.000 | 0.000 100.00 % | -266.301 K -207.70 % | 247.251 K | 0.000 | 0.000 -100.00 % | 1.999 M 997.82 % | 182.102 K -55.74 % | 411.413 K -92.43 % | 5.436 M 72 379.67 % | 7.500 K -97.98 % | 371.500 K -85.41 % | 2.546 M 256.13 % | 715.043 K 472.03 % | 125.000 K -40.77 % | 211.027 K -75.88 % | 875.070 K 2 700.22 % | 31.250 K -94.96 % | 620.346 K 144.09 % | 254.143 K -38.16 % | 411.000 K 807.28 % | 45.300 K -93.82 % | 733.069 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other financing activites | 0.000 | 0.000 | 0.000 -100.00 % | 225.000 K | 0.000 -100.00 % | 124.470 K | 0.000 -100.00 % | 1.802 M | 0.000 -100.00 % | 1.096 M | 0.000 -100.00 % | 4.755 M 1 403.65 % | 316.251 K | 0.000 | 0.000 -100.00 % | 92.334 K | 0.000 100.00 % | -331.240 K -321.62 % | -78.563 K | 0.000 100.00 % | -20.932 K 93.97 % | -346.969 K | 0.000 100.00 % | -12.768 K -0.79 % | -12.668 K -112.32 % | 102.794 K 3 190.46 % | 3.124 K 143.27 % | -7.220 K 92.30 % | -93.746 K -295.58 % | 47.932 K 83.76 % | 26.084 K -89.12 % | 239.729 K 16.11 % | 206.467 K 261.97 % | 57.040 K | 0.000 | 0.000 -100.00 % | 500.000 K | 0.000 | 0.000 | 0.000 100.00 % | -508.541 K | 0.000 -100.00 % | 508.541 K |
Net cash used provided by financing activities | 47.223 K -67.89 % | 147.074 K -8.78 % | 161.228 K -27.53 % | 222.486 K -12.93 % | 255.528 K -48.61 % | 497.267 K -8.03 % | 540.704 K -20.63 % | 681.254 K | 0.000 -100.00 % | 1.096 M | 0.000 -100.00 % | 4.489 M 1 319.44 % | 316.251 K | 0.000 | 0.000 -100.00 % | 2.091 M 1 048.52 % | 182.102 K 127.14 % | 80.173 K -98.50 % | 5.357 M 69 317.21 % | -7.740 K -106.37 % | 121.499 K -94.37 % | 2.158 M 129.48 % | 940.563 K 738.05 % | 112.232 K 132.08 % | 48.359 K -95.05 % | 977.864 K 2 744.78 % | 34.374 K -94.29 % | 602.000 K 275.32 % | 160.397 K -65.05 % | 458.932 K 542.91 % | 71.384 K -92.66 % | 972.798 K 371.16 % | 206.467 K 261.97 % | 57.040 K | 0.000 | 0.000 -100.00 % | 500.000 K | 0.000 | 0.000 | 0.000 100.00 % | -508.541 K | 0.000 -100.00 % | 508.541 K |
Effect of forex changes on cash | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 change in cash | -67.630 K -182.05 % | 82.427 K 408.56 % | 16.208 K 430.78 % | -4.900 K -228.78 % | 3.805 K 108.38 % | -45.397 K 41.37 % | -77.424 K -185.61 % | 90.437 K 110.75 % | -841.561 K -713.38 % | -103.465 K 95.17 % | -2.143 M -170.80 % | 3.026 M 849.15 % | -403.989 K 61.56 % | -1.051 M 8.70 % | -1.151 M -1 196.42 % | -88.801 K 92.20 % | -1.138 M 7.59 % | -1.232 M -126.06 % | 4.726 M 664.63 % | -837.030 K -54.18 % | -542.874 K -141.09 % | 1.321 M 136.10 % | 559.611 K 495.26 % | -141.580 K 67.14 % | -430.915 K -185.25 % | 505.453 K 288.80 % | -267.723 K -258.42 % | 168.996 K 215.42 % | -146.416 K -149.76 % | 294.235 K 247.89 % | -198.957 K -164.46 % | 308.640 K 8 201.24 % | 3.718 K 121.60 % | -17.212 K 89.86 % | -169.789 K 21.73 % | -216.939 K -184.71 % | 256.101 K 293.34 % | -132.459 K -914.08 % | -13.062 K -156.56 % | 23.094 K 190.71 % | -25.459 K 86.86 % | -193.714 K -1 037.02 % | -17.037 K |
Cash at beginning of period | 99.063 K 495.47 % | 16.636 K 3 786.92 % | 428.000 -91.97 % | 5.328 K 249.84 % | 1.523 K -96.75 % | 46.920 K -62.27 % | 124.344 K 266.72 % | 33.907 K -96.13 % | 875.468 K -10.57 % | 978.933 K -68.64 % | 3.122 M 3 174.82 % | 95.328 K -85.52 % | 658.246 K -61.49 % | 1.709 M -40.25 % | 2.861 M -3.01 % | 2.949 M -27.85 % | 4.088 M -23.16 % | 5.320 M 796.43 % | 593.410 K -58.52 % | 1.430 M -27.51 % | 1.973 M 202.62 % | 652.066 K 605.28 % | 92.455 K -60.50 % | 234.035 K -64.80 % | 664.950 K 316.90 % | 159.497 K -62.67 % | 427.220 K 65.45 % | 258.224 K -36.18 % | 404.640 K 266.51 % | 110.405 K -64.31 % | 309.362 K 42 747.92 % | 722.000 -47.91 % | 1.386 K -92.55 % | 18.598 K -90.13 % | 188.387 K -53.52 % | 405.326 K 171.62 % | 149.225 K -47.02 % | 281.684 K -4.43 % | 294.746 K 8.50 % | 271.652 K -8.57 % | 297.111 K -39.47 % | 490.825 K -3.35 % | 507.862 K |
Cash at end of period | 31.433 K -68.27 % | 99.063 K 495.47 % | 16.636 K 3 786.92 % | 428.000 -91.97 % | 5.328 K 249.84 % | 1.523 K -96.75 % | 46.920 K -62.27 % | 124.344 K 266.72 % | 33.907 K -96.13 % | 875.468 K -10.57 % | 978.933 K -68.64 % | 3.122 M 1 127.82 % | 254.257 K -61.37 % | 658.246 K -61.49 % | 1.709 M -40.25 % | 2.861 M -3.01 % | 2.949 M -27.85 % | 4.088 M -23.16 % | 5.320 M 796.43 % | 593.410 K -58.52 % | 1.430 M -27.51 % | 1.973 M 202.62 % | 652.066 K 605.28 % | 92.455 K -60.50 % | 234.035 K -64.80 % | 664.950 K 316.90 % | 159.497 K -62.67 % | 427.220 K 65.45 % | 258.224 K -36.18 % | 404.640 K 266.51 % | 110.405 K -64.31 % | 309.362 K 5 961.17 % | 5.104 K 268.25 % | 1.386 K -92.55 % | 18.598 K -90.13 % | 188.387 K -53.52 % | 405.326 K 171.62 % | 149.225 K -47.02 % | 281.684 K -4.43 % | 294.746 K 8.50 % | 271.652 K -8.57 % | 297.111 K -39.47 % | 490.825 K |
Operating cash flow | -114.853 K -77.66 % | -64.647 K 55.42 % | -145.020 K 4.79 % | -152.319 K 40.42 % | -255.644 K 52.89 % | -542.664 K 15.26 % | -640.405 K 65.72 % | -1.868 M -2 206.99 % | -80.968 K 84.49 % | -522.065 K 58.72 % | -1.265 M 81.43 % | -6.808 M -624.86 % | 1.297 M 178.91 % | -1.644 M -45.33 % | -1.131 M -280.90 % | 625.291 K 148.59 % | -1.287 M -12.14 % | -1.148 M -351.88 % | -253.960 K 70.37 % | -857.074 K -35.14 % | -634.215 K -8.08 % | -586.779 K -54.03 % | -380.952 K 36.17 % | -596.820 K -89.84 % | -314.382 K 22.25 % | -404.350 K -33.85 % | -302.097 K 25.42 % | -405.058 K -33.71 % | -302.927 K -83.93 % | -164.697 K 39.08 % | -270.341 K 56.92 % | -627.507 K -190.72 % | -215.843 K -1 387.44 % | -14.511 K 56.37 % | -33.260 K 54.94 % | -73.812 K 46.31 % | -137.487 K -127.24 % | -60.504 K -363.21 % | -13.062 K 54.49 % | -28.701 K -14.57 % | -25.051 K 86.17 % | -181.092 K -2 741.55 % | -6.373 K |
Capital expenditure | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -12.174 K -100.97 % | 1.253 M 156.18 % | -2.230 M | 0.000 100.00 % | -878.255 K -427.05 % | -166.635 K 69.87 % | -553.084 K -404.44 % | -109.644 K 84.98 % | -729.824 K -181.71 % | -259.069 K -671.20 % | -33.593 K 79.57 % | -164.427 K 56.42 % | -377.330 K -1 458.08 % | 27.784 K 147.95 % | -57.943 K | 0.000 | 0.000 -100.00 % | 29.213 K 117.72 % | -164.891 K | 0.000 | 0.000 100.00 % | -27.946 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 |
Free CashFlow | -114.853 K -77.66 % | -64.647 K 55.42 % | -145.020 K 4.79 % | -152.319 K 40.42 % | -255.644 K 52.89 % | -542.664 K 16.84 % | -652.579 K -6.07 % | -615.209 K 73.38 % | -2.311 M -957.06 % | 269.619 K 112.58 % | -2.143 M 69.28 % | -6.975 M -1 037.37 % | 744.115 K 142.44 % | -1.753 M 5.78 % | -1.861 M -608.15 % | 366.222 K 127.73 % | -1.320 M -0.64 % | -1.312 M -107.83 % | -631.290 K 23.88 % | -829.290 K -19.81 % | -692.158 K 14.49 % | -809.406 K -112.47 % | -380.952 K 32.88 % | -567.607 K -18.43 % | -479.273 K -16.92 % | -409.929 K -35.69 % | -302.097 K 30.23 % | -433.004 K -41.13 % | -306.813 K -86.29 % | -164.697 K 39.08 % | -270.341 K 56.92 % | -627.507 K -190.72 % | -215.843 K -1 387.44 % | -14.511 K 56.37 % | -33.260 K 56.30 % | -76.107 K 44.64 % | -137.487 K -127.24 % | -60.504 K -363.21 % | -13.062 K 54.49 % | -28.701 K -14.57 % | -25.051 K 86.17 % | -181.092 K -2 741.55 % | -6.373 K |
2011 | 2010 | 2010 | 2010 | 2010 | 2009 | 2009 | 2009 | 2009 | 2008 | 2008 | 2008 | 2008 | 2007 | 2007 | 2007 | 2007 | 2006 | 2006 | 2006 | 2006 | 2005 | 2005 | 2005 | 2005 | 2004 | 2004 | 2004 | 2004 | 2003 | 2003 | 2003 | 2003 | 2002 | 2002 | 2002 | 2002 | 2001 | 2001 | 2001 | 2001 | 2000 | 2000 |