
Lion Rock Resources Inc. KBGCF
Trading inactive
Finances
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
Net income | -3.036 M -762.50 % | -352.000 K -10.34 % | -319.000 K 5.34 % | -337.000 K 55.42 % | -756.000 K 41.03 % | -1.282 M -5.25 % | -1.218 M -84.27 % | -661.000 K 64.88 % | -1.882 M -713.32 % | -231.398 K 77.09 % | -1.010 M -103.22 % | -497.000 K 8.97 % | -546.000 K 75.32 % | -2.212 M 1.78 % | -2.252 M -165.57 % | -848.000 K -46.71 % | -578.000 K 72.29 % | -2.086 M -59.36 % | -1.309 M -43.12 % | -914.586 K -57.07 % | -582.286 K 7.72 % | -631.000 K -168.64 % | -234.885 K |
Income before tax | -3.036 M -769.91 % | -349.000 K -9.40 % | -319.000 K 5.62 % | -338.000 K 56.50 % | -777.000 K 39.39 % | -1.282 M -3.14 % | -1.243 M -88.05 % | -661.000 K 70.17 % | -2.216 M -953.24 % | -210.398 K 79.21 % | -1.012 M -81.36 % | -558.000 K 13.89 % | -648.000 K 74.41 % | -2.532 M 15.35 % | -2.991 M -205.20 % | -980.000 K 9.18 % | -1.079 M 52.78 % | -2.285 M -49.54 % | -1.528 M -65.84 % | -921.341 K -58.23 % | -582.286 K 7.72 % | -631.000 K -168.64 % | -234.886 K |
Income before tax ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | -1.007 M | 0.000 100.00 % | -99.697 K 66.20 % | -295.000 K -321.74 % | -69.948 K 90.87 % | -766.000 K 24.61 % | -1.016 M -66.28 % | -611.000 K -776.77 % | -69.688 K 76.49 % | -296.454 K 50.01 % | -593.000 K -61.58 % | -367.000 K 25.41 % | -492.000 K 15.90 % | -585.000 K -24.73 % | -469.000 K 22.86 % | -608.000 K 30.11 % | -870.000 K -134.16 % | 2.547 M 2 830.69 % | 86.908 K 109.90 % | -877.674 K -49.80 % | -585.895 K 17.83 % | -713.000 K -240.95 % | -209.123 K |
Net income ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Ratio EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross profit ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted average shs out dil | 22.966 M 70.03 % | 13.507 M 57.81 % | 8.559 M 211.01 % | 2.752 M 0.00 % | 2.752 M 16.41 % | 2.364 M 34.62 % | 1.756 M 97.63 % | 888.537 K 124.02 % | 396.628 K 0.18 % | 395.907 K 0.49 % | 393.963 K 1.15 % | 389.498 K 10.82 % | 351.484 K 18.46 % | 296.723 K 55.46 % | 190.868 K 17.07 % | 163.035 K 20.18 % | 135.662 K 13.80 % | 119.208 K 39.66 % | 85.357 K 13.96 % | 74.902 K 29.07 % | 58.031 K 28.46 % | 45.176 K 49.35 % | 30.248 K |
Weighted average shs out | 22.966 M 70.03 % | 13.507 M 57.81 % | 8.559 M 211.01 % | 2.752 M 0.00 % | 2.752 M 16.41 % | 2.364 M 34.62 % | 1.756 M 97.63 % | 888.537 K 124.02 % | 396.628 K 0.18 % | 395.907 K 0.49 % | 393.963 K 1.15 % | 389.498 K 10.82 % | 351.484 K 18.46 % | 296.723 K 55.46 % | 190.868 K 17.07 % | 163.035 K 20.18 % | 135.662 K 13.80 % | 119.208 K 39.66 % | 85.357 K 13.96 % | 74.902 K 29.07 % | 58.031 K 28.46 % | 45.176 K 49.35 % | 30.248 K |
EPS diluted | -0.13 -403.88 % | -0.03 31.38 % | -0.04 68.67 % | -0.12 57.14 % | -0.28 44.00 % | -0.50 33.33 % | -0.75 0.00 % | -0.75 84.21 % | -4.75 -718.97 % | -0.58 77.34 % | -2.56 -100.00 % | -1.28 17.42 % | -1.55 79.22 % | -7.46 36.78 % | -11.80 -126.92 % | -5.20 -4.00 % | -5.00 71.43 % | -17.50 -16.67 % | -15.00 -22.85 % | -12.21 -21.73 % | -10.03 28.15 % | -13.96 -79.67 % | -7.77 |
Earnings per share | -0.13 -403.88 % | -0.03 31.38 % | -0.04 68.67 % | -0.12 57.14 % | -0.28 44.00 % | -0.50 33.33 % | -0.75 0.00 % | -0.75 84.21 % | -4.75 -718.97 % | -0.58 77.34 % | -2.56 -100.00 % | -1.28 17.42 % | -1.55 79.22 % | -7.46 36.78 % | -11.80 -126.92 % | -5.20 -4.00 % | -5.00 71.43 % | -17.50 -16.67 % | -15.00 -22.85 % | -12.21 -21.73 % | -10.03 28.15 % | -13.96 -79.67 % | -7.77 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Income tax expense | -255.000 99.92 % | -307.000 K -1.99 % | -301.000 K -14.45 % | -263.000 K -14.85 % | -229.000 K 39.26 % | -377.000 K -1 824.16 % | -19.593 K | 0.000 100.00 % | -334.000 K -1 690.48 % | 21.000 K 1 150.00 % | -2.000 K 96.74 % | -61.275 K 39.33 % | -101.000 K 68.44 % | -320.000 K 56.70 % | -739.000 K -459.85 % | -132.000 K 73.65 % | -501.000 K -151.76 % | -199.000 K 9.13 % | -219.000 K -3 142.04 % | -6.755 K | 0.000 100.00 % | -6.000 | 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 |
General and administrative expenses | 563.398 K 54.47 % | 364.719 K 379.30 % | 76.094 K -74.11 % | 293.901 K -48.84 % | 574.450 K -18.10 % | 701.405 K -23.48 % | 916.606 K 73.82 % | 527.327 K 302.44 % | 131.031 K -48.87 % | 256.246 K -38.19 % | 414.545 K 13.21 % | 366.168 K -25.17 % | 489.345 K -14.76 % | 574.087 K 22.02 % | 470.487 K -15.09 % | 554.093 K -36.93 % | 878.476 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Selling and marketing expenses | 193.135 K 1 320.67 % | -15.822 K | 0.000 -100.00 % | 747.000 -96.36 % | 20.546 K -68.43 % | 65.090 K -69.41 % | 212.786 K 95.10 % | 109.063 K 9 933.39 % | 1.087 K -90.29 % | 11.198 K -37.63 % | 17.955 K 3 491.00 % | 500.000 -69.40 % | 1.634 K | 0.000 -100.00 % | 2.625 K -91.38 % | 30.439 K 72.82 % | 17.613 K | 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 | 0.000 -100.00 % | 168.887 K | 0.000 | 0.000 -100.00 % | 37.250 K | 0.000 | 0.000 | 0.000 -100.00 % | 1.121 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Operating expenses | 756.533 K 116.84 % | 348.897 K 247.32 % | 100.454 K -65.98 % | 295.312 K -50.37 % | 594.996 K 6.02 % | 561.205 K -37.74 % | 901.386 K 41.72 % | 636.031 K 568.73 % | 95.110 K -68.33 % | 300.324 K -49.82 % | 598.447 K 59.58 % | 375.018 K -26.55 % | 510.570 K -16.88 % | 614.253 K 20.18 % | 511.094 K -24.43 % | 676.345 K -28.75 % | 949.318 K 207.63 % | -882.000 K -286.04 % | 474.083 K -48.48 % | 920.110 K 45.52 % | 632.276 K -16.33 % | 755.707 K 223.15 % | 233.856 K |
Cost and expenses | 756.533 K 116.84 % | 348.897 K 247.32 % | 100.454 K -65.98 % | 295.312 K -50.37 % | 594.996 K 6.02 % | 561.205 K -37.74 % | 901.386 K 90.01 % | 474.380 K 398.77 % | 95.110 K -68.33 % | 300.324 K -49.82 % | 598.447 K 59.58 % | 375.018 K -26.55 % | 510.570 K -16.88 % | 614.253 K 20.18 % | 511.094 K -24.43 % | 676.345 K -28.75 % | 949.318 K 207.63 % | -882.000 K -286.04 % | 474.083 K -48.48 % | 920.110 K 45.52 % | 632.276 K -16.33 % | 755.707 K 223.15 % | 233.856 K |
Research and development expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Selling general and administrative expenses | 756.533 K 116.84 % | 348.897 K 358.51 % | 76.094 K -74.23 % | 295.312 K -50.37 % | 594.996 K -22.37 % | 766.495 K -32.13 % | 1.129 M 77.47 % | 636.390 K 381.68 % | 132.118 K -50.60 % | 267.444 K -38.16 % | 432.500 K 17.95 % | 366.668 K -25.32 % | 490.979 K -14.48 % | 574.087 K 21.34 % | 473.112 K -19.06 % | 584.532 K -34.77 % | 896.089 K 32.81 % | 674.697 K -31.05 % | 978.493 K 11.75 % | 875.625 K 49.89 % | 584.189 K -17.87 % | 711.313 K 241.58 % | 208.240 K |
Interest income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 20.000 | 0.000 -100.00 % | 5.000 0.00 % | 5.000 -96.82 % | 157.000 -76.71 % | 674.000 -87.14 % | 5.243 K -43.70 % | 9.313 K -62.31 % | 24.710 K -23.58 % | 32.334 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Interest expense | 0.000 | 0.000 -100.00 % | 2.208 K -93.17 % | 32.312 K 130.08 % | 14.044 K | 0.000 | 0.000 -100.00 % | 222.000 4.72 % | 212.000 -94.73 % | 4.021 K 36.77 % | 2.940 K 30.26 % | 2.257 K 214.78 % | 717.000 -71.57 % | 2.522 K 53.41 % | 1.644 K 173.09 % | 602.000 9.26 % | 551.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Depreciation and amortization | 1.914 M 746.44 % | 226.124 K 194.85 % | 76.692 K -72.96 % | 283.573 K -46.26 % | 527.707 K 40.03 % | 376.848 K 1 449 315.38 % | 26.000 0.00 % | 26.000 -100.00 % | 2.151 M 55 553.30 % | 3.865 K -25.87 % | 5.214 K -31.91 % | 7.658 K -57.52 % | 18.027 K -26.01 % | 24.364 K -25.75 % | 32.815 K -25.48 % | 44.036 K -5.28 % | 46.489 K -12.42 % | 53.080 K 96.37 % | 27.030 K -36.30 % | 42.436 K -8.51 % | 46.381 K 8.60 % | 42.710 K 72.68 % | 24.733 K |
Operating income | -757.000 K -232.02 % | -228.000 K -199.63 % | -76.094 K 73.11 % | -283.000 K 50.09 % | -567.000 K 13.57 % | -656.000 K 34.14 % | -996.000 K -67.68 % | -594.000 K -465.71 % | -105.000 K 60.74 % | -267.444 K 55.50 % | -601.000 K -60.27 % | -375.000 K 26.47 % | -510.000 K 16.26 % | -609.000 K -21.31 % | -502.000 K 23.01 % | -652.000 K 28.90 % | -917.000 K -136.77 % | 2.494 M 4 065.14 % | 59.878 K 106.51 % | -920.110 K -45.52 % | -632.276 K 16.37 % | -756.000 K -223.28 % | -233.856 K |
Operating income ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total other income expenses net | -2.280 M -1 738.71 % | -124.000 K 59.61 % | -307.000 K -462.43 % | -54.585 K 62.87 % | -147.000 K 71.46 % | -515.000 K -351.75 % | -114.000 K -361.28 % | -24.714 K 98.83 % | -2.111 M -3 800.52 % | 57.046 K 113.88 % | -411.000 K -124.59 % | -183.000 K -32.61 % | -138.000 K 92.82 % | -1.923 M 22.74 % | -2.489 M -658.84 % | -328.000 K -102.47 % | -162.000 K 96.61 % | -4.779 M -200.97 % | -1.588 M -128 888.38 % | -1.231 K -102.46 % | 49.990 K -60.01 % | 125.000 K 12 235.92 % | -1.030 K |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | -68.943 K 40.29 % | -115.471 K 64.39 % | -324.261 K -96.82 % | -164.747 K -303.08 % | 81.124 K -35.67 % | 126.116 K 137.91 % | -332.704 K -430.39 % | -62.728 K 76.60 % | -268.072 K -18 792.89 % | -1.419 K 84.45 % | -9.127 K 71.99 % | -32.589 K -101.90 % | -16.141 K 52.95 % | -34.303 K -24.76 % | -27.495 K 97.83 % | -1.268 M -446.69 % | -231.978 K 78.47 % | -1.077 M 28.41 % | -1.505 M -142.29 % | -621.189 K 70.81 % | -2.128 M -71.42 % | -1.241 M -68.23 % | -737.940 K -76.92 % | -417.108 K |
Total investments | 0.000 -100.00 % | 77.992 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.206 K -75.57 % | 13.122 K | 0.000 -100.00 % | 12.825 K -85.01 % | 85.578 K -90.37 % | 888.950 K 503.29 % | 147.350 K -31.26 % | 214.350 K 70.12 % | 126.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total debt | 124.200 K 0.00 % | 124.200 K -48.36 % | 240.512 K | 0.000 -100.00 % | 84.319 K -33.14 % | 126.116 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 |
Accumulated other comprehensive income loss | 38.936 K | 0.000 -100.00 % | 21.895 M 5 022.03 % | 427.477 K -11.43 % | 482.662 K 5.83 % | 456.085 K 46.83 % | 310.623 K -8.26 % | 338.600 K 117.06 % | 155.993 K 16 441.21 % | 943.057 -28.01 % | 1.310 K -74.71 % | 5.180 K -99.46 % | 963.095 K 0.00 % | 963.095 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Retained earnings | -26.461 M -9.15 % | -24.244 M -15.33 % | -21.021 M 1.96 % | -21.442 M -2.07 % | -21.008 M 0.84 % | -21.186 M -45.64 % | -14.546 M 1.94 % | -14.834 M -14.54 % | -12.951 M -7.68 % | -12.027 M 18.87 % | -14.825 M -1.56 % | -14.598 M -0.36 % | -14.545 M -3.54 % | -14.049 M -16.66 % | -12.043 M -20.18 % | -10.020 M -28.99 % | -7.769 M -12.26 % | -6.921 M -9.11 % | -6.343 M -49.01 % | -4.256 M -50.38 % | -2.831 M -68.08 % | -1.684 M -52.85 % | -1.102 M -133.89 % | -471.043 K |
Common stock | 24.471 M 4.05 % | 23.518 M 7.41 % | 21.895 M 3.57 % | 21.140 M 6.18 % | 19.910 M -2.43 % | 20.407 M 40.29 % | 14.546 M -2.72 % | 14.953 M 11.92 % | 13.361 M 15.25 % | 11.593 M -28.01 % | 16.102 M 6.24 % | 15.157 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 |
Total equity | -1.766 M -143.19 % | -726.045 K -183.05 % | 874.214 K 597.08 % | 125.412 K 120.38 % | -615.343 K -90.54 % | -322.950 K -204.19 % | 309.971 K -32.31 % | 457.895 K -19.09 % | 565.953 K 230.56 % | -433.482 K -133.91 % | 1.278 M -15.33 % | 1.510 M -39.37 % | 2.490 M -16.02 % | 2.965 M -0.50 % | 2.980 M -29.02 % | 4.198 M -17.98 % | 5.119 M 1.41 % | 5.047 M 30.70 % | 3.862 M 41.69 % | 2.725 M -18.70 % | 3.353 M 45.36 % | 2.306 M 67.90 % | 1.374 M 118.44 % | 628.854 K |
Other non current liabilities | 1.850 M 15.63 % | 1.600 M 19.57 % | 1.338 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 -100.00 % | 16.762 K |
Long term debt | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total non current liabilities | 1.850 M 15.63 % | 1.600 M 19.57 % | 1.338 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 334.000 K 6.71 % | 313.000 K -0.63 % | 315.000 K -3.67 % | 327.000 K -9.42 % | 361.000 K -24.32 % | 477.000 K -45.49 % | 875.000 K 167.58 % | 327.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 16.762 K |
Other current liabilities | 692.844 K 709.26 % | 85.615 K 178.89 % | -108.521 K -454.05 % | -19.587 K 88.82 % | -175.130 K -212.63 % | 155.496 K 494.09 % | 26.174 K -80.96 % | 137.490 K 637.72 % | -25.569 K -104.63 % | 552.719 K 689.60 % | 70.000 K 180.00 % | 25.000 K 0.00 % | 25.000 K -68.46 % | 79.275 K -17.57 % | 96.178 K 37.48 % | 69.958 K -2.43 % | 71.703 K | 0.000 | 0.000 -100.00 % | 83.998 K -84.11 % | 528.765 K | 0.000 | 0.000 | 0.000 |
Deferred revenue | 0.000 | 0.000 100.00 % | -352.153 K | 0.000 100.00 % | -609.461 K -352.08 % | -134.813 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 |
Short term debt | 124.200 K 0.00 % | 124.200 K -48.36 % | 240.512 K | 0.000 -100.00 % | 148.589 K 17.82 % | 126.116 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 |
Total current liabilities | 817.044 K 289.41 % | 209.815 K -19.23 % | 259.783 K 526.74 % | 41.450 K -93.32 % | 620.072 K 90.64 % | 325.255 K 1 142.66 % | 26.174 K -80.96 % | 137.490 K 245.14 % | 39.836 K -92.79 % | 552.719 K -24.57 % | 732.717 K 18.45 % | 618.601 K 116.61 % | 285.577 K 101.71 % | 141.575 K -46.28 % | 263.550 K 276.73 % | 69.958 K -2.43 % | 71.703 K -75.47 % | 292.354 K 148.98 % | 117.421 K -15.18 % | 138.434 K -76.30 % | 584.066 K 972.13 % | 54.477 K 989.54 % | 5.000 K -75.00 % | 20.000 K |
Total liabilities | 2.667 M 47.37 % | 1.810 M 13.26 % | 1.598 M 3 755.03 % | 41.450 K -93.32 % | 620.072 K 90.64 % | 325.255 K 1 142.66 % | 26.174 K -80.96 % | 137.490 K 245.14 % | 39.836 K -92.79 % | 552.719 K -48.19 % | 1.067 M 14.50 % | 931.601 K 55.12 % | 600.577 K 28.17 % | 468.575 K -24.97 % | 624.550 K 14.19 % | 546.958 K -42.22 % | 946.703 K 52.85 % | 619.354 K 427.46 % | 117.421 K -15.18 % | 138.434 K -76.30 % | 584.066 K 972.13 % | 54.477 K 989.54 % | 5.000 K -86.40 % | 36.762 K |
Other non current assets | 0.000 | 0.000 100.00 % | -674.026 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -109.781 K -209.67 % | -35.451 K 22.03 % | -45.466 K -20 029 074 889 867 940.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.551 M 81.39 % | 854.977 K 127.60 % | 375.644 K 221.26 % | 116.929 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 |
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 | 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 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Property plant equipment net | 592.023 K -18.00 % | 722.000 K -71.90 % | 2.570 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 543.782 K 290.10 % | 139.394 K -14.12 % | 162.312 K -93.00 % | 2.320 M 0.35 % | 2.312 M 6.60 % | 2.169 M -26.85 % | 2.965 M 18.16 % | 2.509 M -21.07 % | 3.179 M -42.07 % | 5.488 M 54.87 % | 3.543 M 49.73 % | 2.367 M 11.93 % | 2.114 M 1 068.59 % | 180.935 K 10.61 % | 163.582 K -18.06 % | 199.647 K 71.33 % | 116.527 K |
Total non current assets | 592.023 K -18.00 % | 722.001 K -61.91 % | 1.896 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 434.000 K 317.54 % | 103.943 K -11.04 % | 116.846 K -94.96 % | 2.320 M 0.35 % | 2.312 M 6.60 % | 2.169 M -26.85 % | 2.965 M 18.16 % | 2.509 M -21.07 % | 3.179 M -42.07 % | 5.488 M 54.87 % | 3.543 M 49.73 % | 2.367 M 11.93 % | 2.114 M 22.09 % | 1.732 M 70.03 % | 1.019 M 77.05 % | 575.291 K 146.42 % | 233.456 K |
Other current assets | 100.463 K -7.30 % | 108.375 K | 0.000 -100.00 % | 2.099 K | 0.000 | 0.000 | 0.000 -100.00 % | 99.059 K -66.52 % | 295.905 K | 0.000 -100.00 % | 673.000 -84.49 % | 4.338 K 88.53 % | 2.301 K -98.71 % | 178.500 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 50.850 K 291.15 % | 13.000 K 30.00 % | 10.000 K |
Short term investments | 0.000 -100.00 % | 77.992 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.206 K -75.57 % | 13.122 K | 0.000 -100.00 % | 12.825 K -85.01 % | 85.578 K -90.37 % | 888.950 K 503.29 % | 147.350 K -31.26 % | 214.350 K 70.12 % | 126.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
cash and cash equivalents | 193.143 K -19.41 % | 239.671 K -57.56 % | 564.773 K 242.81 % | 164.747 K 5 057.71 % | 3.194 K | 0.000 -100.00 % | 332.704 K 430.39 % | 62.728 K -76.60 % | 268.072 K 18 792.89 % | 1.419 K -84.45 % | 9.127 K -71.99 % | 32.589 K 101.90 % | 16.141 K -52.95 % | 34.303 K 24.76 % | 27.495 K -97.83 % | 1.268 M 446.69 % | 231.978 K -78.47 % | 1.077 M -28.41 % | 1.505 M 142.29 % | 621.189 K -70.81 % | 2.128 M 71.42 % | 1.241 M 68.23 % | 737.940 K 76.92 % | 417.108 K |
Cash and short term investments | 193.143 K -19.41 % | 239.671 K -57.56 % | 564.773 K 242.81 % | 164.747 K 5 057.71 % | 3.194 K | 0.000 -100.00 % | 332.704 K 404.60 % | 65.934 K -76.55 % | 281.194 K 19 717.69 % | 1.419 K -93.54 % | 21.952 K -81.42 % | 118.167 K -86.94 % | 905.091 K 398.25 % | 181.653 K -24.89 % | 241.845 K -82.65 % | 1.394 M 501.00 % | 231.978 K -78.47 % | 1.077 M -28.41 % | 1.505 M 142.29 % | 621.189 K -70.81 % | 2.128 M 71.42 % | 1.241 M 68.23 % | 737.940 K 76.92 % | 417.108 K |
Total current assets | 309.324 K -14.50 % | 361.769 K -37.24 % | 576.475 K 245.48 % | 166.862 K 3 427.98 % | 4.730 K 105.18 % | 2.305 K -99.31 % | 336.145 K 108.29 % | 161.384 K -67.84 % | 501.846 K 20 903.74 % | 2.389 K -90.48 % | 25.102 K -80.60 % | 129.377 K -85.97 % | 921.828 K 96.66 % | 468.752 K -57.20 % | 1.095 M -30.06 % | 1.566 M 171.16 % | 577.490 K -72.80 % | 2.123 M 31.66 % | 1.613 M 115.15 % | 749.539 K -66.01 % | 2.205 M 64.26 % | 1.342 M 67.08 % | 803.372 K 85.90 % | 432.160 K |
Inventory | 0.000 | 0.000 100.00 % | -11.717 K | 0.000 100.00 % | -1.537 K | 0.000 100.00 % | -3.443 K | 0.000 | 0.000 100.00 % | -971.550 92.60 % | -13.121 K 84.88 % | -86.768 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 |
Net receivables | 15.718 K 14.54 % | 13.723 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 65.405 K | 0.000 | 0.000 | 0.000 -100.00 % | 14.436 K -86.71 % | 108.599 K -87.27 % | 853.328 K 396.97 % | 171.706 K -50.30 % | 345.512 K -66.96 % | 1.046 M 872.25 % | 107.561 K -16.20 % | 128.350 K 67.00 % | 76.858 K 53.64 % | 50.025 K -4.59 % | 52.432 K 937.85 % | 5.052 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 |
Other assets | 0.000 | 0.000 -100.00 % | 1.340 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.683 | 0.000 | 0.000 | 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 | 0.000 | 0.000 -100.00 % | 101.765 K 120.70 % | 46.110 K -90.87 % | 505.153 K | 0.000 | 0.000 | 0.000 -100.00 % | 65.405 K | 0.000 -100.00 % | 662.717 K 11.64 % | 593.601 K 128.41 % | 259.885 K 327.89 % | 60.736 K -60.96 % | 155.570 K | 0.000 | 0.000 -100.00 % | 292.354 K 148.98 % | 117.421 K 115.70 % | 54.436 K -1.56 % | 55.301 K 1.51 % | 54.477 K 989.54 % | 5.000 K -75.00 % | 20.000 K |
Tax payables | 0.000 | 0.000 | 0.000 -100.00 % | 4.997 K -84.35 % | 31.922 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 692.000 -55.75 % | 1.564 K -86.75 % | 11.802 K | 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 |
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 |
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 |
Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other total stockholders equity | 185.000 K | 0.000 100.00 % | -29.370 M | 0.000 -100.00 % | 73.196 K 178.48 % | 26.284 K 100.49 % | -5.321 M | 0.000 100.00 % | -4.417 M -194.38 % | 4.680 M | 0.000 -100.00 % | 16.102 M 0.19 % | 16.072 M 0.14 % | 16.051 M 6.84 % | 15.022 M 5.65 % | 14.219 M 10.33 % | 12.887 M 7.68 % | 11.968 M 17.28 % | 10.204 M 46.15 % | 6.982 M 12.92 % | 6.183 M 54.95 % | 3.990 M 61.20 % | 2.475 M 125.06 % | 1.100 M |
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 -100.00 % | 334.000 K 6.71 % | 313.000 K -0.63 % | 315.000 K -3.67 % | 327.000 K -9.42 % | 361.000 K -24.32 % | 477.000 K -45.49 % | 875.000 K 167.58 % | 327.000 K | 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 |
Total assets | 901.347 K -16.83 % | 1.084 M -56.16 % | 2.472 M 1 381.54 % | 166.862 K 3 427.98 % | 4.730 K 105.18 % | 2.305 K -99.31 % | 336.145 K -43.54 % | 595.386 K -1.72 % | 605.790 K 408.06 % | 119.236 K -94.92 % | 2.345 M -3.94 % | 2.441 M -21.01 % | 3.091 M -9.99 % | 3.434 M -4.74 % | 3.604 M -24.04 % | 4.745 M -21.77 % | 6.065 M 7.03 % | 5.667 M 42.41 % | 3.979 M 38.94 % | 2.864 M -27.25 % | 3.937 M 66.75 % | 2.361 M 71.24 % | 1.379 M 107.13 % | 665.616 K |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -19.593 K | 0.000 100.00 % | -240.443 K -1 244.97 % | 21.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Stock based compensation | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 303.395 K 45.94 % | 207.885 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Change in working capital | 613.146 K 668.97 % | -107.765 K -1 045.16 % | 11.402 K 105.74 % | -198.693 K -184.99 % | 233.779 K 994.61 % | -26.132 K -65.05 % | -15.833 K -113.67 % | 115.852 K 118.09 % | -640.480 K -2 513.26 % | 26.540 K -78.28 % | 122.176 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 129.958 K -91.08 % | 1.457 M 213.25 % | 465.037 K 45.29 % | 320.078 K 451.77 % | 58.009 K 355.84 % | -22.674 K -109.65 % | 234.886 K |
Accounts receivables | -1.995 K | 0.000 100.00 % | -10.605 K -262.15 % | 6.540 K 1 070.29 % | 558.870 100.38 % | -148.822 K -1 383.72 % | 11.593 K 383.15 % | -4.094 K 60.94 % | -10.482 K -1 389.69 % | 812.756 | 0.000 | 0.000 | 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 |
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 |
Other working capital | 615.141 K 670.82 % | -107.765 K -589.70 % | 22.006 K 110.72 % | -205.234 K -188.00 % | 233.220 K 90.09 % | 122.690 K 547.33 % | -27.427 K -122.87 % | 119.946 K 119.04 % | -629.998 K -2 548.78 % | 25.727 K 369 548.47 % | 6.960 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 129.958 K -91.08 % | 1.457 M 213.25 % | 465.037 K 45.29 % | 320.078 K 451.77 % | 58.009 K 355.84 % | -22.674 K -109.65 % | 234.885 K |
Other non cash items | 714.000 K -67.00 % | 2.164 M 679 741 032.86 % | 0.318 -100.00 % | 221.412 K 563.41 % | 33.375 K -79.82 % | 165.389 K -54.75 % | 365.509 K 8.50 % | 336.889 K 83.16 % | 183.927 K -88.09 % | 1.544 M 4 342 240.60 % | 35.554 -94.95 % | 703.460 | 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 cash provided by operating activities | -890.006 K 9.19 % | -980.023 K -190.38 % | -337.495 K -12.82 % | -299.149 K -12 058.47 % | 2.502 K 100.39 % | -637.362 K -10.45 % | -577.038 K -6.19 % | -543.389 K 43.38 % | -959.727 K -3 935.86 % | -23.780 K 86.66 % | -178.299 K -73 426.30 % | -242.497 | 0.000 100.00 % | -567.739 K -51.95 % | -373.645 K 22.45 % | -481.824 K 10.10 % | -535.984 K -19.66 % | -447.935 K 28.83 % | -629.396 K 25.42 % | -843.932 K -41.95 % | -594.508 K -13.40 % | -524.277 K 19.76 % | -653.375 K -218.66 % | -205.040 K |
Investments in property plant and equipment | 0.000 100.00 % | -351.350 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -2.596 K 98.97 % | -252.115 K -161.29 % | -96.487 K -7 911.36 % | -1.204 K 95.83 % | -28.908 K 76.10 % | -120.944 K 31.05 % | -175.412 K 75.18 % | -706.813 K 42.34 % | -1.226 M -125.90 % | -542.607 K 78.58 % | -2.533 M -92.08 % | -1.319 M 24.18 % | -1.739 M -17.74 % | -1.477 M -2 189.77 % | -64.520 K -525.38 % | -10.317 K 91.80 % | -125.828 K -29.12 % | -97.447 K |
Acquisitions net | 0.000 | 0.000 -100.00 % | 1.708 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 359.945 | 0.000 | 0.000 | 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 |
Sales maturities of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.460 K | 0.000 | 0.000 -100.00 % | 19.473 K -76.75 % | 83.745 K -78.74 % | 393.836 K 250.32 % | 112.421 K 24.91 % | 90.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other investing activites | -334.022 K 4.90 % | -351.216 K -78 305.18 % | -447.950 | 0.000 | 0.000 | 0.000 -100.00 % | 87.081 K 127.57 % | -315.888 K -4 336.22 % | 7.457 K 545.72 % | -1.673 K 94.21 % | -28.908 K -7 874.64 % | 371.824 | 0.000 | 0.000 | 0.000 -100.00 % | 183.347 K 157.07 % | -321.246 K | 0.000 | 0.000 -100.00 % | 636.563 K 201.56 % | -626.764 K -31.42 % | -476.926 K -84.35 % | -258.713 K -119.33 % | -117.958 K |
Net cash used for investing activites | -334.022 K 4.90 % | -351.216 K -27 978.27 % | 1.260 K | 0.000 | 0.000 | 0.000 -100.00 % | 86.946 K 134.49 % | -252.115 K -183.18 % | -89.030 K -577.94 % | 18.628 K -87.97 % | 154.837 K -43.50 % | 274.067 K 535.09 % | -62.991 K 88.11 % | -529.813 K 55.88 % | -1.201 M -678.40 % | -154.260 K 94.57 % | -2.841 M -115.46 % | -1.319 M 23.70 % | -1.728 M -105.57 % | -840.796 K -22.25 % | -687.784 K -41.16 % | -487.243 K -26.71 % | -384.541 K -78.52 % | -215.405 K |
Debt repayment | 0.000 100.00 % | -54.800 K | 0.000 100.00 % | -123.435 K | 0.000 -100.00 % | 142.500 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 |
Common stock issued | 1.000 M -6.54 % | 1.070 M 6.18 % | 1.008 M 34.02 % | 751.946 K | 0.000 -100.00 % | 24.179 K -97.80 % | 1.101 M 58.12 % | 696.000 K -61.50 % | 1.808 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.283 M 284.43 % | 333.707 K -80.05 % | 1.672 M -33.95 % | 2.532 M 89.08 % | 1.339 M -58.69 % | 3.242 M 298.02 % | 814.476 K -53.75 % | 1.761 M 16.24 % | 1.515 M 10.14 % | 1.376 M 64.50 % | 836.197 K |
Common stock repurchased | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 |
Other financing activites | 177.500 K 1 361.10 % | -14.075 K -132.78 % | -6.046 K 95.49 % | -133.944 K | 0.000 100.00 % | -189.604 K -242.70 % | -55.327 K 55.63 % | -124.688 K -183.63 % | -43.962 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -636.563 K -256.10 % | 407.798 K | 0.000 100.00 % | -16.762 K -58.93 % | -10.547 K |
Net cash used provided by financing activities | 1.178 M 17.62 % | 1.001 M 35.48 % | 738.943 K 60.40 % | 460.685 K | 0.000 -100.00 % | 170.564 K -77.71 % | 765.251 K 33.95 % | 571.312 K -56.57 % | 1.315 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.283 M 284.43 % | 333.707 K -80.05 % | 1.672 M -33.95 % | 2.532 M 89.08 % | 1.339 M -58.69 % | 3.242 M 1 722.10 % | 177.913 K -91.80 % | 2.169 M 43.16 % | 1.515 M 11.50 % | 1.359 M 64.57 % | 825.650 K |
Effect of forex changes on cash | 0.000 | 0.000 100.00 % | -0.663 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | -46.528 K 85.91 % | -330.114 K -184.41 % | 391.086 K 142.07 % | 161.559 K 6 358.29 % | 2.502 K 100.27 % | -909.994 K -437.06 % | 269.976 K 231.47 % | -205.344 K -177.17 % | 266.101 K 3 552.23 % | -7.708 K 67.15 % | -23.462 K -242.64 % | 16.448 K 108.36 % | -196.662 K -206.13 % | 185.308 K 114.94 % | -1.241 M -219.73 % | 1.036 M 222.56 % | -845.453 K -97.70 % | -427.655 K -148.38 % | 883.897 K 158.66 % | -1.507 M -269.95 % | 886.597 K 76.10 % | 503.467 K 56.93 % | 320.832 K -20.82 % | 405.205 K |
Cash at beginning of period | 239.671 K -56.98 % | 557.144 K 220.77 % | 173.687 K 5 347.80 % | 3.188 K | 0.000 -100.00 % | 443.197 K 606.54 % | 62.728 K -76.60 % | 268.072 K 13 500.81 % | 1.971 K -78.40 % | 9.127 K -71.99 % | 32.589 K 101.90 % | 16.141 K -92.42 % | 212.803 K 673.97 % | 27.495 K -97.83 % | 1.268 M 446.69 % | 231.978 K -78.47 % | 1.077 M -28.41 % | 1.505 M 142.29 % | 621.189 K -70.81 % | 2.128 M 71.42 % | 1.241 M 68.23 % | 737.940 K 76.92 % | 417.108 K 3 404.23 % | 11.903 K |
Cash at end of period | 193.143 K -19.41 % | 239.671 K -57.56 % | 564.773 K 242.81 % | 164.747 K 6 485.76 % | 2.502 K 100.54 % | -466.797 K -240.30 % | 332.704 K 430.39 % | 62.728 K -76.60 % | 268.072 K 18 792.89 % | 1.419 K -84.45 % | 9.127 K -71.99 % | 32.589 K 101.90 % | 16.141 K -92.42 % | 212.803 K 673.97 % | 27.495 K -97.83 % | 1.268 M 446.69 % | 231.978 K -78.47 % | 1.077 M -28.41 % | 1.505 M 142.29 % | 621.189 K -70.81 % | 2.128 M 71.42 % | 1.241 M 68.23 % | 737.940 K 76.92 % | 417.108 K |
Operating cash flow | -890.006 K 9.19 % | -980.023 K -190.38 % | -337.495 K -12.82 % | -299.149 K -12 058.47 % | 2.502 K 100.39 % | -637.362 K -10.45 % | -577.038 K -6.19 % | -543.389 K 43.38 % | -959.727 K -3 935.86 % | -23.780 K 86.66 % | -178.299 K -73 426.30 % | -242.497 | 0.000 100.00 % | -567.739 K -51.95 % | -373.645 K 22.45 % | -481.824 K 10.10 % | -535.984 K -19.66 % | -447.935 K 28.83 % | -629.396 K 25.42 % | -843.932 K -41.95 % | -594.508 K -13.40 % | -524.277 K 19.76 % | -653.375 K -218.66 % | -205.040 K |
Capital expenditure | 0.000 100.00 % | -351.350 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -2.596 K 98.97 % | -252.115 K -161.29 % | -96.487 K -7 911.36 % | -1.204 K 95.83 % | -28.908 K 76.10 % | -120.944 K 31.05 % | -175.412 K 75.18 % | -706.813 K 42.34 % | -1.226 M -125.90 % | -542.607 K 78.58 % | -2.533 M -92.08 % | -1.319 M 24.18 % | -1.739 M -17.74 % | -1.477 M -2 189.77 % | -64.520 K -525.38 % | -10.317 K 91.80 % | -125.828 K -29.12 % | -97.447 K |
Free CashFlow | -890.006 K 9.19 % | -980.023 K -190.38 % | -337.495 K -12.82 % | -299.149 K -12 058.47 % | 2.502 K 100.39 % | -637.362 K -9.96 % | -579.634 K 27.14 % | -795.504 K 24.68 % | -1.056 M -4 127.50 % | -24.984 K 87.94 % | -207.207 K -70.98 % | -121.186 K 30.91 % | -175.412 K 86.24 % | -1.275 M 20.31 % | -1.599 M -56.13 % | -1.024 M 66.62 % | -3.069 M -73.72 % | -1.767 M 25.42 % | -2.369 M -2.05 % | -2.321 M -252.23 % | -659.028 K -23.28 % | -534.594 K 31.39 % | -779.203 K -157.60 % | -302.487 K |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 income | -1.171 M -262.54 % | -323.000 K -0.94 % | -320.000 K 20.79 % | -404.000 K 84.08 % | -2.538 M -966.39 % | -238.000 K -58.67 % | -150.000 K -36.36 % | -110.000 K 3.44 % | -113.921 K 40.97 % | -193.000 K -965.65 % | -18.111 K 33.76 % | -27.343 K 90.91 % | -300.877 K -1 915.93 % | -14.925 K 44.16 % | -26.727 K -215.75 % | 23.090 K 133.73 % | -68.451 K 10.92 % | -76.846 K 18.96 % | -94.819 K 2.30 % | -97.053 K 69.09 % | -314.000 K -120.69 % | -142.282 K -0.91 % | -141.000 K 11.88 % | -160.000 K 77.72 % | -718.000 K -420.29 % | -138.000 K 48.31 % | -267.000 K -67.92 % | -159.000 K 26.05 % | -215.000 K 30.86 % | -310.941 K -72.16 % | -180.607 K 64.73 % | -512.000 K -14.80 % | -446.000 K -630.29 % | -61.072 K 26.35 % | -82.919 K -17.66 % | -70.473 K 96.16 % | -1.833 M -8 039.79 % | -22.519 K -207.12 % | 21.023 K 144.20 % | -47.561 K 79.45 % | -231.398 K -441.92 % | -42.700 K 71.25 % | -148.520 K -289.39 % | 78.422 K 127.32 % | -287.086 K 14.56 % | -336.000 K 0.00 % | -336.000 K 10.40 % | -375.000 K -497.54 % | 94.329 K 123.62 % | -399.390 K -181.70 % | -141.776 K -184.20 % | -49.886 K -257.36 % | 31.701 K 122.77 % | -139.217 K 22.66 % | -180.006 K 30.47 % | -258.900 K -166.60 % | 388.731 K 408.59 % | -125.970 K 93.76 % | -2.020 M -343.92 % | -455.000 K 71.49 % | -1.596 M -2 041.91 % | -74.513 K 79.70 % | -367.007 K -71.64 % | -213.828 K -4.31 % | -205.000 K -35.15 % | -151.679 K 41.15 % | -257.747 K -10.15 % | -234.000 K -200.16 % | 233.629 K 271.79 % | -136.000 K 42.37 % | -236.000 K 46.24 % | -439.000 K 60.49 % | -1.111 M -112.43 % | -523.000 K -339.50 % | -119.000 K 64.34 % | -333.691 K 43.13 % | -586.801 K -35.00 % | -434.674 K -93.00 % | -225.223 K 19.93 % | -281.272 K 35.65 % | -437.091 K -6.30 % | -411.176 K -154.26 % | -161.714 K -15.51 % | -140.000 K 45.31 % | -256.000 K -132.93 % | -109.906 K 17.98 % | -134.000 K -61.71 % | -82.863 K 43.33 % | -146.223 K -1.54 % | -144.000 K 32.99 % | -214.885 K -70.54 % | -126.000 K |
Income before tax | -1.171 M -262.54 % | -323.000 K -0.94 % | -320.000 K 20.79 % | -404.000 K 84.09 % | -2.539 M -971.31 % | -237.000 K -58.00 % | -150.000 K -36.36 % | -110.000 K 3.44 % | -113.921 K 40.97 % | -193.000 K -965.65 % | -18.111 K 33.76 % | -27.343 K 90.91 % | -300.877 K -1 915.93 % | -14.925 K 30.85 % | -21.583 K -193.47 % | 23.090 K 133.73 % | -68.451 K 10.92 % | -76.846 K 18.96 % | -94.819 K 2.30 % | -97.053 K 69.09 % | -314.000 K -120.69 % | -142.282 K -0.91 % | -141.000 K 11.88 % | -160.000 K 77.72 % | -718.000 K -420.29 % | -138.000 K 48.31 % | -267.000 K -67.92 % | -159.000 K 32.34 % | -235.000 K 25.48 % | -315.362 K -74.61 % | -180.607 K 64.73 % | -512.000 K -14.80 % | -446.000 K -630.29 % | -61.072 K 26.35 % | -82.919 K -17.66 % | -70.473 K 96.75 % | -2.167 M -9 522.99 % | -22.519 K -207.12 % | 21.023 K 144.20 % | -47.561 K 77.39 % | -210.398 K -392.74 % | -42.700 K 71.25 % | -148.520 K -289.39 % | 78.422 K 127.13 % | -289.086 K 13.96 % | -336.000 K 0.00 % | -336.000 K 10.40 % | -375.000 K -555.49 % | 82.329 K 120.61 % | -399.390 K -181.70 % | -141.776 K -42.98 % | -99.161 K 25.05 % | -132.299 K 4.97 % | -139.217 K 22.66 % | -180.006 K 8.33 % | -196.370 K -62.29 % | -121.000 K 3.95 % | -125.970 K 93.76 % | -2.020 M -662.20 % | -265.000 K 88.65 % | -2.335 M -3 033.68 % | -74.513 K 79.70 % | -367.007 K -135.27 % | -155.996 K 68.49 % | -495.000 K -226.35 % | -151.679 K 41.15 % | -257.747 K -4.35 % | -247.000 K -17.62 % | -210.000 K -103.88 % | -103.000 K -47.88 % | -69.653 K 82.80 % | -405.000 K 92.48 % | -5.388 M -2 248.56 % | 250.773 K 281.72 % | -138.000 K | 0.000 100.00 % | -12.391 K -123.11 % | 53.627 K | 0.000 | 0.000 | 0.000 100.00 % | -413.156 K -257.00 % | -115.729 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -82.863 K | 0.000 100.00 % | -144.000 K | 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 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | -705.000 K -118.27 % | -323.000 K -0.94 % | -320.000 K 20.79 % | -404.000 K 35.36 % | -625.000 K -162.61 % | -238.000 K -58.67 % | -150.000 K -36.36 % | -110.000 K 3.44 % | -113.921 K 40.97 % | -193.000 K -1 272.59 % | -14.061 K 35.65 % | -21.850 K 92.74 % | -300.877 K -1 915.93 % | -14.925 K 30.86 % | -21.586 K -185.38 % | 25.282 K 140.75 % | -62.046 K 8.98 % | -68.171 K 20.95 % | -86.239 K 2.53 % | -88.473 K 70.70 % | -302.000 K -4 541.87 % | -6.506 K -64.21 % | -3.962 K 83.30 % | -23.724 K 88.37 % | -204.000 K -47.83 % | -138.000 K 48.31 % | -267.000 K -68.99 % | -158.000 K -17.04 % | -135.000 K 56.89 % | -313.142 K -78.19 % | -175.734 K 65.13 % | -504.000 K -13.00 % | -446.000 K -618.82 % | -62.046 K -113.25 % | 468.271 K -1.91 % | 477.365 K 122.04 % | -2.166 M -11 795.22 % | -18.209 K 70.26 % | -61.237 K -36.71 % | -44.794 K 77.88 % | -202.512 K -382.50 % | -41.971 K 71.42 % | -146.831 K -115.57 % | -68.113 K 76.28 % | -287.111 K -51.11 % | -190.000 K -0.53 % | -189.000 K -40.00 % | -135.000 K -258.88 % | 84.968 K 121.42 % | -396.700 K -185.01 % | -139.190 K -43.26 % | -97.161 K 25.07 % | -129.661 K 3.00 % | -133.665 K 23.50 % | -174.719 K 8.57 % | -191.103 K -67.63 % | -114.000 K 4.25 % | -119.061 K 94.09 % | -2.014 M -677.43 % | -259.000 K 88.87 % | -2.327 M -3 432.82 % | -65.868 K 81.59 % | -357.813 K -142.41 % | -147.606 K 69.12 % | -478.000 K -239.84 % | -140.654 K 42.91 % | -246.388 K -2.66 % | -240.000 K -21.83 % | -197.000 K -115.05 % | -91.605 K -56.66 % | -58.475 K 85.20 % | -395.000 K 92.65 % | -5.375 M -915.41 % | 659.180 K 627.34 % | -125.000 K 61.93 % | -328.342 K -14 750.38 % | -2.211 K -100.73 % | 303.922 K 235.35 % | -224.540 K 19.28 % | -278.171 K 35.33 % | -430.111 K -7.17 % | -401.329 K -164.98 % | -151.455 K -15.61 % | -131.000 K 46.09 % | -243.000 K -146.12 % | -98.734 K 19.73 % | -123.000 K -1.65 % | -121.000 K 9.22 % | -133.287 K 47.93 % | -256.000 K -24.54 % | -205.563 K -74.21 % | -118.000 K |
Net income ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 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 |
Ratio EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 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 |
Gross profit ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 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 |
Weighted average shs out dil | 41.869 M 0.00 % | 41.869 M 0.00 % | 41.869 M 24.04 % | 33.754 M 7.26 % | 31.469 M 27.16 % | 24.748 M 38.96 % | 17.809 M 0.68 % | 17.689 M 0.11 % | 17.669 M 3.60 % | 17.054 M 77.85 % | 9.589 M 0.00 % | 9.589 M 0.00 % | 9.589 M 0.00 % | 9.589 M 0.00 % | 9.589 M 181.36 % | 3.408 M 23.82 % | 2.752 M 0.00 % | 2.752 M 0.00 % | 2.752 M 0.00 % | 2.752 M 0.01 % | 2.752 M -0.01 % | 2.752 M 0.01 % | 2.752 M 0.00 % | 2.752 M -7.43 % | 2.973 M 8.03 % | 2.752 M 30.12 % | 2.115 M 16.08 % | 1.822 M -8.44 % | 1.990 M 11.54 % | 1.784 M 7.72 % | 1.656 M 0.75 % | 1.644 M 13.61 % | 1.447 M 28.03 % | 1.130 M 28.36 % | 880.522 K 121.84 % | 396.910 K 0.28 % | 395.788 K -0.28 % | 396.907 K 0.00 % | 396.907 K 0.00 % | 396.910 K 0.25 % | 395.907 K 0.00 % | 395.907 K 0.00 % | 395.907 K 0.00 % | 395.907 K -0.01 % | 395.932 K 1.18 % | 391.323 K 0.00 % | 391.323 K 0.00 % | 391.323 K 0.23 % | 390.411 K 0.09 % | 390.055 K 0.34 % | 388.716 K 0.06 % | 388.495 K 5.00 % | 369.990 K 2.71 % | 360.212 K 5.51 % | 341.403 K 0.39 % | 340.060 K 6.81 % | 318.392 K 3.39 % | 307.947 K 2.42 % | 300.658 K 11.76 % | 269.027 K 16.99 % | 229.948 K -25.33 % | 307.947 K 2.42 % | 300.658 K 66.08 % | 181.027 K 5.23 % | 172.031 K -4.97 % | 181.027 K 0.00 % | 181.027 K 16.90 % | 154.851 K 6.60 % | 145.257 K 2.97 % | 141.065 K 6.41 % | 132.570 K 1.67 % | 130.398 K 11.63 % | 116.813 K 2.09 % | 114.418 K 18.16 % | 96.832 K 0.00 % | 96.832 K 6.30 % | 91.095 K 15.00 % | 79.211 K 0.00 % | 79.211 K 5.46 % | 75.112 K 0.14 % | 75.007 K 19.67 % | 62.679 K 0.00 % | 62.679 K 2.35 % | 61.239 K 2.69 % | 59.635 K 25.13 % | 47.658 K -5.16 % | 50.250 K 9.71 % | 45.803 K 0.69 % | 45.490 K 4.56 % | 43.508 K 15.32 % | 37.729 K 22.45 % | 30.812 K |
Weighted average shs out | 41.869 M 0.00 % | 41.869 M 0.00 % | 41.869 M 24.04 % | 33.754 M 7.26 % | 31.469 M 27.16 % | 24.748 M 38.96 % | 17.809 M 0.68 % | 17.689 M 0.11 % | 17.669 M 3.60 % | 17.054 M 77.85 % | 9.589 M 0.00 % | 9.589 M 0.00 % | 9.589 M 0.00 % | 9.589 M 0.00 % | 9.589 M 181.36 % | 3.408 M 23.84 % | 2.752 M -0.01 % | 2.752 M 0.00 % | 2.752 M 0.00 % | 2.752 M 0.01 % | 2.752 M -0.01 % | 2.752 M 0.01 % | 2.752 M 0.00 % | 2.752 M -7.40 % | 2.972 M 7.99 % | 2.752 M 30.12 % | 2.115 M 16.08 % | 1.822 M -8.40 % | 1.989 M 11.48 % | 1.784 M 7.72 % | 1.656 M 0.75 % | 1.644 M 13.61 % | 1.447 M 28.03 % | 1.130 M 28.36 % | 880.522 K 121.84 % | 396.910 K 0.48 % | 395.000 K -0.48 % | 396.907 K 0.00 % | 396.907 K 0.00 % | 396.910 K 0.25 % | 395.907 K 0.00 % | 395.907 K 0.00 % | 395.907 K 0.00 % | 395.907 K 0.23 % | 395.000 K 0.94 % | 391.323 K 0.00 % | 391.323 K 0.00 % | 391.323 K 0.23 % | 390.411 K 0.09 % | 390.055 K 0.34 % | 388.716 K 0.06 % | 388.495 K 5.00 % | 369.990 K 2.71 % | 360.212 K 5.51 % | 341.403 K 0.39 % | 340.060 K 6.81 % | 318.392 K 3.39 % | 307.947 K 2.42 % | 300.658 K 11.76 % | 269.027 K 16.99 % | 229.948 K -25.33 % | 307.947 K 2.42 % | 300.658 K 66.08 % | 181.027 K 5.23 % | 172.031 K -4.97 % | 181.027 K 0.00 % | 181.027 K 16.90 % | 154.851 K 6.60 % | 145.257 K 2.97 % | 141.065 K 6.41 % | 132.570 K 1.67 % | 130.398 K 11.63 % | 116.813 K 2.09 % | 114.418 K 18.16 % | 96.832 K 0.00 % | 96.832 K 6.30 % | 91.095 K 15.00 % | 79.211 K 0.00 % | 79.211 K 5.46 % | 75.112 K 0.14 % | 75.007 K 19.67 % | 62.679 K 0.00 % | 62.679 K 2.35 % | 61.239 K 2.69 % | 59.635 K 25.13 % | 47.658 K -5.16 % | 50.250 K 9.71 % | 45.803 K 0.69 % | 45.490 K 4.56 % | 43.508 K 15.32 % | 37.729 K 22.45 % | 30.812 K |
EPS diluted | -0.03 -263.64 % | -0.01 26.67 % | -0.01 11.76 % | -0.01 85.25 % | -0.08 -740.63 % | -0.01 -15.66 % | -0.01 -33.87 % | -0.01 3.13 % | -0.01 42.86 % | -0.01 -646.67 % | 0.00 34.78 % | 0.00 90.73 % | -0.02 -1 966.67 % | 0.00 47.83 % | 0.00 -142.59 % | 0.01 121.69 % | -0.02 10.75 % | -0.03 18.90 % | -0.03 2.55 % | -0.04 67.91 % | -0.11 -112.77 % | -0.05 -1.17 % | -0.05 11.90 % | -0.06 75.83 % | -0.24 -380.00 % | -0.05 61.54 % | -0.13 -49.08 % | -0.09 20.73 % | -0.11 35.29 % | -0.17 -54.55 % | -0.11 64.52 % | -0.31 0.00 % | -0.31 -474.07 % | -0.05 42.68 % | -0.09 47.67 % | -0.18 96.11 % | -4.63 -8 065.78 % | -0.06 -206.98 % | 0.05 144.17 % | -0.12 79.31 % | -0.58 -427.27 % | -0.11 71.05 % | -0.38 -115.20 % | 2.50 442.47 % | -0.73 15.12 % | -0.86 0.00 % | -0.86 10.42 % | -0.96 -500.00 % | 0.24 123.53 % | -1.02 -183.33 % | -0.36 -176.92 % | -0.13 -251.16 % | 0.09 122.05 % | -0.39 26.42 % | -0.53 30.26 % | -0.76 -162.30 % | 1.22 397.56 % | -0.41 93.90 % | -6.72 -297.63 % | -1.69 75.65 % | -6.94 -2 791.67 % | -0.24 80.33 % | -1.22 -3.39 % | -1.18 0.84 % | -1.19 -41.67 % | -0.84 40.85 % | -1.42 5.96 % | -1.51 -193.79 % | 1.61 265.98 % | -0.97 45.51 % | -1.78 47.18 % | -3.37 64.56 % | -9.51 -108.10 % | -4.57 -271.54 % | -1.23 64.35 % | -3.45 46.43 % | -6.44 -17.30 % | -5.49 -93.31 % | -2.84 24.06 % | -3.74 35.85 % | -5.83 11.13 % | -6.56 -154.26 % | -2.58 -12.66 % | -2.29 46.62 % | -4.29 -85.71 % | -2.31 13.16 % | -2.66 -46.96 % | -1.81 43.61 % | -3.21 3.02 % | -3.31 41.93 % | -5.70 -39.71 % | -4.08 |
Earnings per share | -0.03 -263.64 % | -0.01 26.67 % | -0.01 11.76 % | -0.01 85.25 % | -0.08 -740.63 % | -0.01 -15.66 % | -0.01 -33.87 % | -0.01 3.13 % | -0.01 42.86 % | -0.01 -646.67 % | 0.00 34.78 % | 0.00 90.73 % | -0.02 -1 966.67 % | 0.00 47.83 % | 0.00 -142.59 % | 0.01 121.69 % | -0.02 10.75 % | -0.03 18.90 % | -0.03 2.55 % | -0.04 67.91 % | -0.11 -112.77 % | -0.05 -1.17 % | -0.05 11.90 % | -0.06 75.83 % | -0.24 -380.00 % | -0.05 61.54 % | -0.13 -49.08 % | -0.09 20.73 % | -0.11 35.29 % | -0.17 -54.55 % | -0.11 64.52 % | -0.31 0.00 % | -0.31 -474.07 % | -0.05 42.68 % | -0.09 47.67 % | -0.18 96.12 % | -4.64 -8 083.42 % | -0.06 -206.98 % | 0.05 144.17 % | -0.12 79.31 % | -0.58 -427.27 % | -0.11 71.05 % | -0.38 -115.20 % | 2.50 442.47 % | -0.73 15.12 % | -0.86 0.00 % | -0.86 10.42 % | -0.96 -500.00 % | 0.24 123.53 % | -1.02 -183.33 % | -0.36 -176.92 % | -0.13 -251.16 % | 0.09 122.05 % | -0.39 26.42 % | -0.53 30.26 % | -0.76 -162.30 % | 1.22 397.56 % | -0.41 93.90 % | -6.72 -297.63 % | -1.69 75.65 % | -6.94 -2 791.67 % | -0.24 80.33 % | -1.22 -3.39 % | -1.18 0.84 % | -1.19 -41.67 % | -0.84 40.85 % | -1.42 5.96 % | -1.51 -193.79 % | 1.61 265.98 % | -0.97 45.51 % | -1.78 47.18 % | -3.37 64.56 % | -9.51 -108.10 % | -4.57 -271.54 % | -1.23 64.35 % | -3.45 46.43 % | -6.44 -17.30 % | -5.49 -93.31 % | -2.84 24.06 % | -3.74 35.85 % | -5.83 11.13 % | -6.56 -154.26 % | -2.58 -12.66 % | -2.29 46.62 % | -4.29 -85.71 % | -2.31 13.16 % | -2.66 -46.96 % | -1.81 43.61 % | -3.21 3.02 % | -3.31 41.93 % | -5.70 -39.71 % | -4.08 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 tax expense | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -58.071 K -208.33 % | 53.608 K | 0.000 100.00 % | -56.243 K | 0.000 100.00 % | -37.124 K | 0.000 | 0.000 100.00 % | -16.575 K -45.22 % | -11.414 K 36.08 % | -17.857 K -21.08 % | -14.748 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -104.000 K -1.96 % | -102.000 K | 0.000 | 0.000 100.00 % | -203.000 K | 0.000 100.00 % | -20.129 K -355.30 % | -4.421 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -334.000 K | 0.000 | 0.000 | 0.000 -100.00 % | 21.000 K | 0.000 -100.00 % | 749.000 0.54 % | 745.000 137.25 % | -2.000 K -3 536.36 % | -55.000 -107.30 % | 753.000 3.72 % | 726.000 106.05 % | -12.000 K -1 648.39 % | 775.000 15.33 % | 672.000 101.36 % | -49.275 K 69.95 % | -164.000 K -273 433.33 % | 60.000 -70.87 % | 206.000 -99.67 % | 62.530 K 113.28 % | -471.000 K -122 756.25 % | 384.000 37.63 % | 279.000 -99.85 % | 190.180 K 125.73 % | -739.000 K -117 962.84 % | 627.000 -22.11 % | 805.000 -98.61 % | 57.832 K 119.94 % | -290.000 K -263 736.36 % | 110.000 -43.01 % | 193.000 101.49 % | -12.931 K 97.09 % | -444.000 K -1 437.95 % | 33.185 K -80.10 % | 166.761 K 397.50 % | 33.520 K 100.78 % | -4.278 M -652.95 % | 773.673 K 4 270.29 % | -18.552 K -135.67 % | -7.872 K -101.37 % | 574.410 K 17.63 % | 488.301 K 16 083.67 % | -3.055 K 47.04 % | -5.769 K -20.82 % | -4.775 K -141.16 % | -1.980 K -104.31 % | 45.985 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -530.000 -286.62 % | 284.000 89.33 % | 150.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
General and administrative expenses | 286.040 K 27.86 % | 223.710 K 14.53 % | 195.331 K -24.75 % | 259.562 K 4.70 % | 247.899 K 31.21 % | 188.936 K 80.55 % | 104.642 K 10.42 % | 94.763 K -22.41 % | 122.140 K 9.64 % | 111.400 K 698.39 % | 13.953 K -31.51 % | 20.373 K -33.63 % | 30.697 K 120.49 % | 13.922 K -30.55 % | 20.046 K -25.56 % | 26.929 K -47.86 % | 51.646 K -23.94 % | 67.903 K -20.93 % | 85.879 K 100.59 % | 42.813 K -71.06 % | 147.921 K 26.28 % | 117.141 K 5.34 % | 111.208 K -17.00 % | 133.978 K -6.72 % | 143.628 K 21.14 % | 118.567 K -39.73 % | 196.732 K 49.46 % | 131.630 K 62.41 % | 81.050 K -68.46 % | 256.959 K 113.92 % | 120.120 K -67.70 % | 371.866 K 11.52 % | 333.445 K 614.57 % | 46.664 K -28.64 % | 65.392 K 22.23 % | 53.498 K 1 048.77 % | 4.657 K -77.13 % | 20.364 K -66.75 % | 61.237 K 32.49 % | 46.219 K -84.41 % | 296.459 K 606.34 % | 41.971 K -59.75 % | 104.284 K 35.97 % | 76.696 K -13.93 % | 89.105 K -52.92 % | 189.266 K 0.00 % | 189.266 K 40.24 % | 134.954 K 32.53 % | 101.829 K 35.89 % | 74.935 K -14.78 % | 87.932 K -13.34 % | 101.472 K -29.14 % | 143.210 K 110.00 % | 68.194 K -47.12 % | 128.950 K -14.39 % | 150.625 K -8.48 % | 164.590 K 63.36 % | 100.750 K 23.21 % | 81.770 K -38.20 % | 132.320 K -33.77 % | 199.775 K 227.62 % | 60.977 K -3.92 % | 63.463 K -57.01 % | 147.606 K | 0.000 -100.00 % | 139.030 K 18.88 % | 116.954 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 |
Selling and marketing expenses | 0.000 | 0.000 -100.00 % | 92.282 K | 0.000 | 0.000 | 0.000 -100.00 % | 17.829 K 20.34 % | 14.816 K 153.41 % | -27.740 K -793.50 % | 4.000 K | 0.000 | 0.000 -100.00 % | 180.000 -66.54 % | 538.000 -91.95 % | 6.681 K 2 695.40 % | 239.000 100.84 % | 119.000 -55.60 % | 268.000 -25.56 % | 360.000 -99.20 % | 45.044 K 3 532.58 % | 1.240 K -77.51 % | 5.514 K -13.96 % | 6.409 K -13.19 % | 7.383 K 26.68 % | 5.828 K 19.13 % | 4.892 K -88.38 % | 42.114 K 243.62 % | 12.256 K -60.97 % | 31.398 K -30.21 % | 44.990 K 3.92 % | 43.295 K -53.50 % | 93.103 K 54.16 % | 60.393 K 292.62 % | 15.382 K -5.59 % | 16.293 K -4.13 % | 16.995 K 1 463.48 % | 1.087 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 % | 500.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.634 K -200.00 % | 1.634 K | 0.000 | 0.000 100.00 % | -12.000 K -300.00 % | 6.000 K 0.00 % | 6.000 K | 0.000 100.00 % | -21.275 K -525.50 % | 5.000 K -73.54 % | 18.900 K | 0.000 | 0.000 -100.00 % | 6.564 K -85.89 % | 46.525 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 |
Other expenses | 419.424 K 323.77 % | 98.975 K -27.56 % | 136.635 K -5.08 % | 143.952 K 157.58 % | -250.000 K -607.47 % | 49.264 K 56.67 % | 31.444 K | 0.000 -100.00 % | 19.663 K -60.55 % | 49.838 K 1 152.84 % | 3.978 K -42.93 % | 6.970 K | 0.000 -100.00 % | 465.000 | 0.000 | 0.000 100.00 % | -509.000 | 0.000 -100.00 % | 509.000 | 0.000 -100.00 % | 5.689 K -67.32 % | 17.410 K -24.02 % | 22.913 K 25.96 % | 18.190 K -66.59 % | 54.452 K 287.56 % | 14.050 K -49.86 % | 28.020 K 95.59 % | 14.326 K -37.59 % | 22.955 K 86.58 % | 12.303 K -0.13 % | 12.319 K -68.44 % | 39.034 K 40.68 % | 27.747 K | 0.000 | 0.000 | 0.000 100.00 % | -61.921 K -35 282.39 % | 176.000 | 0.000 | 0.000 -100.00 % | 3.865 K -8.04 % | 4.203 K 347.13 % | 940.000 -25.04 % | 1.254 K -0.08 % | 1.255 K -17.97 % | 1.530 K 21.91 % | 1.255 K -13.45 % | 1.450 K -27.17 % | 1.991 K -4.14 % | 2.077 K -2.30 % | 2.126 K -1.39 % | 2.156 K -45.80 % | 3.978 K -27.57 % | 5.492 K 8.09 % | 5.081 K 0.81 % | 5.040 K -77.11 % | 22.018 K 237.44 % | 6.525 K 8.90 % | 5.992 K -94.03 % | 100.356 K 661.14 % | 13.185 K 64.44 % | 8.018 K -4.42 % | 8.389 K -0.01 % | 8.390 K -93.43 % | 127.676 K 1 069.73 % | 10.915 K -2.25 % | 11.166 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 |
Operating expenses | 705.464 K 118.62 % | 322.685 K 0.74 % | 320.307 K -20.76 % | 404.218 K -35.30 % | 624.710 K 163.09 % | 237.449 K 58.58 % | 149.735 K 36.64 % | 109.580 K -3.93 % | 114.063 K -40.22 % | 190.798 K 953.49 % | 18.111 K -33.76 % | 27.343 K 12.01 % | 24.411 K 63.56 % | 14.925 K -30.85 % | 21.583 K -0.15 % | 21.615 K -58.24 % | 51.765 K -24.07 % | 68.171 K -20.95 % | 86.239 K -2.53 % | 88.473 K -42.87 % | 154.850 K 10.56 % | 140.065 K -0.33 % | 140.530 K -11.92 % | 159.551 K -21.75 % | 203.908 K 48.29 % | 137.509 K -48.47 % | 266.866 K 68.68 % | 158.212 K 16.85 % | 135.403 K -56.91 % | 314.252 K 78.82 % | 175.734 K -65.13 % | 504.003 K 19.55 % | 421.585 K 579.47 % | 62.046 K -24.04 % | 81.685 K 15.88 % | 70.493 K 221.66 % | -57.942 K -384.53 % | 20.364 K -66.75 % | 61.237 K 32.49 % | 46.219 K -84.61 % | 300.324 K 615.55 % | 41.971 K -60.11 % | 105.224 K 34.99 % | 77.950 K -13.73 % | 90.360 K -52.57 % | 190.521 K 0.00 % | 190.521 K 39.67 % | 136.404 K 30.76 % | 104.320 K 35.46 % | 77.012 K -14.49 % | 90.058 K -13.09 % | 103.628 K -28.80 % | 145.554 K 93.25 % | 75.320 K -43.80 % | 134.031 K -13.90 % | 155.665 K -10.85 % | 174.608 K 54.15 % | 113.275 K 20.81 % | 93.762 K -59.70 % | 232.676 K 21.38 % | 191.685 K 159.05 % | 73.995 K -18.46 % | 90.752 K -41.82 % | 155.996 K -16.03 % | 185.772 K 18.70 % | 156.509 K -10.38 % | 174.645 K -30.46 % | 251.160 K 19.34 % | 210.455 K 104.38 % | 102.970 K 47.83 % | 69.653 K -82.82 % | 405.433 K -92.48 % | 5.388 M 2 246.61 % | -251.000 K -281.02 % | 138.661 K -59.40 % | 341.563 K 2 656.54 % | 12.391 K 123.11 % | -53.627 K -123.49 % | 228.278 K -20.47 % | 287.041 K -35.04 % | 441.866 K 7.27 % | 411.925 K 154.72 % | 161.714 K 15.23 % | 140.344 K -45.12 % | 255.740 K 132.69 % | 109.906 K -17.84 % | 133.778 K 0.70 % | 132.853 K -9.47 % | 146.753 K -45.37 % | 268.641 K 25.10 % | 214.735 K 70.87 % | 125.672 K |
Cost and expenses | 705.464 K 118.62 % | 322.685 K 0.74 % | 320.307 K -20.76 % | 404.218 K -35.30 % | 624.710 K 163.09 % | 237.449 K 58.58 % | 149.735 K 36.64 % | 109.580 K -2.96 % | 112.918 K -40.82 % | 190.798 K 953.49 % | 18.111 K -17.12 % | 21.852 K -10.48 % | 24.411 K 63.56 % | 14.925 K -30.85 % | 21.583 K -0.15 % | 21.615 K -58.24 % | 51.765 K -24.07 % | 68.171 K -20.95 % | 86.239 K -2.53 % | 88.473 K -42.87 % | 154.850 K 10.56 % | 140.065 K -0.33 % | 140.530 K -11.92 % | 159.551 K -21.75 % | 203.908 K 48.29 % | 137.509 K -48.47 % | 266.866 K 68.68 % | 158.212 K 16.85 % | 135.403 K -56.91 % | 314.252 K 78.82 % | 175.734 K -65.13 % | 504.003 K 19.55 % | 421.585 K 579.47 % | 62.046 K -24.04 % | 81.685 K 15.88 % | 70.493 K 221.66 % | -57.942 K -384.53 % | 20.364 K -66.75 % | 61.237 K 32.49 % | 46.219 K -84.61 % | 300.324 K 615.55 % | 41.971 K -60.11 % | 105.224 K 34.99 % | 77.950 K -13.73 % | 90.360 K -52.57 % | 190.521 K 0.00 % | 190.521 K 39.67 % | 136.404 K 30.76 % | 104.320 K 35.46 % | 77.012 K -14.49 % | 90.058 K -13.09 % | 103.628 K -28.80 % | 145.554 K 93.25 % | 75.320 K -43.80 % | 134.031 K -13.90 % | 155.665 K -10.85 % | 174.608 K 54.15 % | 113.275 K 20.81 % | 93.762 K -59.70 % | 232.676 K 21.38 % | 191.685 K 159.05 % | 73.995 K -18.46 % | 90.752 K -41.82 % | 155.996 K -16.03 % | 185.772 K 18.70 % | 156.509 K -10.38 % | 174.645 K -30.46 % | 251.160 K 19.34 % | 210.455 K 104.38 % | 102.970 K 47.83 % | 69.653 K -82.82 % | 405.433 K -92.48 % | 5.388 M 2 246.61 % | -251.000 K -281.02 % | 138.661 K -59.40 % | 341.563 K 2 656.54 % | 12.391 K 123.11 % | -53.627 K -123.49 % | 228.278 K -20.47 % | 287.041 K -35.04 % | 441.866 K 7.27 % | 411.925 K 154.72 % | 161.714 K 15.23 % | 140.344 K -45.12 % | 255.740 K 132.69 % | 109.906 K -17.84 % | 133.778 K 0.70 % | 132.853 K -9.47 % | 146.753 K -45.37 % | 268.641 K 25.10 % | 214.735 K 70.87 % | 125.672 K |
Research and development expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 286.040 K 27.86 % | 223.710 K -22.22 % | 287.613 K 10.81 % | 259.562 K 4.70 % | 247.899 K 31.21 % | 188.936 K 54.27 % | 122.471 K 11.76 % | 109.580 K 16.08 % | 94.400 K -18.20 % | 115.400 K 727.06 % | 13.953 K -31.51 % | 20.373 K -34.02 % | 30.877 K 113.53 % | 14.460 K -45.90 % | 26.727 K -1.62 % | 27.168 K -47.52 % | 51.765 K -24.07 % | 68.171 K -20.95 % | 86.239 K -1.84 % | 87.857 K -41.10 % | 149.161 K 21.61 % | 122.655 K 4.28 % | 117.617 K -16.80 % | 141.361 K -5.42 % | 149.456 K 21.06 % | 123.459 K -48.31 % | 238.846 K 66.00 % | 143.886 K 27.96 % | 112.448 K -62.76 % | 301.949 K 84.77 % | 163.415 K -64.85 % | 464.969 K 18.06 % | 393.838 K 534.75 % | 62.046 K -24.04 % | 81.685 K 35.41 % | 60.323 K 1 416.03 % | 3.979 K -80.46 % | 20.364 K -66.75 % | 61.237 K 32.49 % | 46.219 K -84.41 % | 296.459 K 670.08 % | 38.497 K -63.08 % | 104.284 K 35.97 % | 76.696 K -13.93 % | 89.105 K -52.92 % | 189.266 K 7.86 % | 175.469 K 30.02 % | 134.954 K 31.88 % | 102.329 K 36.56 % | 74.935 K -14.78 % | 87.932 K -13.34 % | 101.472 K -28.33 % | 141.576 K 102.75 % | 69.828 K -45.85 % | 128.950 K -14.39 % | 150.625 K -1.29 % | 152.590 K 42.94 % | 106.750 K 21.62 % | 87.770 K -33.67 % | 132.320 K -25.87 % | 178.500 K 170.55 % | 65.977 K -19.89 % | 82.363 K -44.20 % | 147.606 K 154.07 % | 58.096 K -60.10 % | 145.594 K -10.94 % | 163.479 K -31.86 % | 239.900 K 4.67 % | 229.198 K 102.25 % | 113.323 K -21.48 % | 144.332 K -65.30 % | 415.976 K 355.44 % | 91.334 K -29.99 % | 130.463 K 4.40 % | 124.963 K -61.89 % | 327.937 K 13.18 % | 289.748 K 54.18 % | 187.924 K -15.99 % | 223.682 K -19.29 % | 277.138 K -35.46 % | 429.384 K 7.14 % | 400.758 K 165.25 % | 151.089 K 16.10 % | 130.135 K -46.43 % | 242.921 K 146.85 % | 98.410 K -19.50 % | 122.250 K 1.36 % | 120.611 K -8.66 % | 132.053 K -48.36 % | 255.730 K 24.40 % | 205.563 K 74.24 % | 117.974 K |
Interest income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 20.000 | 0.000 | 0.000 | 0.000 -100.00 % | 83.000 1 560.00 % | 5.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.000 | 0.000 | 0.000 -100.00 % | 713.750 71 275.00 % | 1.000 | 0.000 -100.00 % | 4.000 -97.37 % | 152.000 223.40 % | 47.000 -65.44 % | 136.000 -29.90 % | 194.000 -34.68 % | 297.000 -71.44 % | 1.040 K 468.31 % | 183.000 -88.89 % | 1.647 K -30.59 % | 2.373 K 33.16 % | 1.782 K 3.91 % | 1.715 K -24.38 % | 2.268 K -36.06 % | 3.547 K | 0.000 -100.00 % | 3.109 K -60.37 % | 7.846 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 |
Interest expense | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.192 K -65.78 % | 6.405 K -26.17 % | 8.675 K 1.11 % | 8.580 K 0.00 % | 8.580 K -25.10 % | 11.455 K 416.69 % | 2.217 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 -100.00 % | 39.000 -59.38 % | 96.000 113.33 % | 45.000 -70.00 % | 150.000 | 0.000 -100.00 % | 4.021 K 451.58 % | 729.000 -2.67 % | 749.000 0.54 % | 745.000 3.47 % | 720.000 -4.38 % | 753.000 0.00 % | 753.000 3.72 % | 726.000 0.14 % | 725.000 -6.45 % | 775.000 15.33 % | 672.000 690.59 % | 85.000 -62.05 % | 224.000 273.33 % | 60.000 -70.87 % | 206.000 -9.25 % | 227.000 -83.72 % | 1.394 K 263.02 % | 384.000 37.63 % | 279.000 -40.00 % | 465.000 1 309.09 % | 33.000 -94.74 % | 627.000 -22.11 % | 805.000 349.72 % | 179.000 | 0.000 -100.00 % | 110.000 -43.01 % | 193.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 -100.00 % | 117.967 K 100.88 % | 58.725 K -87.73 % | 478.608 K 129.66 % | 208.399 K 70.16 % | 122.473 K 56.57 % | 78.222 K 0.65 % | 77.716 K -32.15 % | 114.535 K 956.69 % | 10.839 K -32.89 % | 16.151 K -2.56 % | 16.576 K 45.23 % | 11.414 K -36.08 % | 17.856 K 21.07 % | 14.748 K -62.60 % | 39.429 K -20.06 % | 49.321 K -15.11 % | 58.100 K -6.94 % | 62.435 K -36.96 % | 99.036 K 2.03 % | 97.066 K -1.15 % | 98.191 K 2.04 % | 96.231 K 2.14 % | 94.212 K -1.68 % | 95.819 K -43.99 % | 171.086 K 101.29 % | 84.993 K 1 525 806.64 % | 5.570 -0.71 % | 5.610 3.89 % | 5.400 2.66 % | 5.260 | 0.000 -100.00 % | 6.860 -100.00 % | 414.249 K -0.09 % | 414.623 K 6.99 % | 387.528 K 53 639.74 % | 721.120 -6.86 % | 774.210 1.48 % | 762.910 -21.02 % | 966.000 14.89 % | 840.840 -10.55 % | 940.000 -25.04 % | 1.254 K -0.08 % | 1.255 K 0.00 % | 1.255 K 0.00 % | 1.255 K -13.45 % | 1.450 K -24.24 % | 1.914 K -0.05 % | 1.915 K 0.05 % | 1.914 K -0.05 % | 1.915 K -20.67 % | 2.414 K -56.05 % | 5.492 K 8.09 % | 5.081 K 0.81 % | 5.040 K -18.92 % | 6.216 K -4.74 % | 6.525 K 8.90 % | 5.992 K 6.41 % | 5.631 K -29.77 % | 8.018 K 0.00 % | 8.018 K -4.42 % | 8.389 K -0.01 % | 8.390 K -22.24 % | 10.790 K -1.15 % | 10.915 K -2.25 % | 11.166 K 0.01 % | 11.165 K -15.47 % | 13.208 K 16.22 % | 11.365 K 1.67 % | 11.178 K 4.10 % | 10.738 K -18.79 % | 13.222 K -1.69 % | 13.449 K 1.98 % | 13.188 K -0.25 % | 13.221 K 29.87 % | 10.180 K 139.98 % | 4.242 K 13.48 % | 3.738 K -57.86 % | 8.870 K -24.54 % | 11.755 K 10.94 % | 10.596 K 3.28 % | 10.259 K 4.40 % | 9.827 K -21.02 % | 12.442 K 11.37 % | 11.172 K 0.00 % | 11.172 K -3.65 % | 11.595 K -13.89 % | 13.466 K 8.07 % | 12.461 K 35.86 % | 9.172 K 20.51 % | 7.611 K |
Operating income | -705.000 K -118.27 % | -323.000 K -0.94 % | -320.000 K 13.98 % | -372.000 K -7.20 % | -347.000 K -45.80 % | -238.000 K -58.67 % | -150.000 K -36.36 % | -110.000 K 3.56 % | -114.063 K 0.81 % | -115.000 K -724.20 % | -13.953 K 36.14 % | -21.850 K 10.50 % | -24.413 K -63.57 % | -14.925 K 30.86 % | -21.586 K 0.14 % | -21.617 K 58.24 % | -51.765 K 24.07 % | -68.171 K 20.95 % | -86.239 K 2.53 % | -88.473 K 42.92 % | -155.000 K -10.66 % | -140.065 K 0.66 % | -141.000 K 11.88 % | -160.000 K 21.57 % | -204.000 K -47.83 % | -138.000 K 48.31 % | -267.000 K -68.99 % | -158.000 K -17.04 % | -135.000 K 56.89 % | -313.142 K -83.27 % | -170.861 K 65.55 % | -496.000 K -17.54 % | -422.000 K -580.14 % | -62.046 K 22.88 % | -80.451 K -14.13 % | -70.493 K -221.66 % | 57.942 K 418.21 % | -18.209 K 70.26 % | -61.237 K -36.71 % | -44.794 K 85.08 % | -300.319 K -615.54 % | -41.971 K 60.11 % | -105.224 K -34.99 % | -77.950 K 13.73 % | -90.360 K 52.69 % | -191.000 K -7.91 % | -177.000 K -30.15 % | -136.000 K -30.37 % | -104.320 K -35.46 % | -77.012 K 14.49 % | -90.058 K 13.09 % | -103.628 K 28.80 % | -145.554 K -93.25 % | -75.320 K 43.80 % | -134.031 K 13.90 % | -155.665 K 11.05 % | -175.000 K -54.49 % | -113.275 K -20.81 % | -93.762 K 59.76 % | -233.000 K -21.35 % | -192.000 K -159.48 % | -73.995 K 18.46 % | -90.752 K 41.82 % | -155.996 K 16.13 % | -186.000 K -18.84 % | -156.509 K 10.38 % | -174.645 K 30.42 % | -251.000 K -41.01 % | -178.000 K -119.70 % | -81.020 K -596.23 % | 16.327 K 104.25 % | -384.000 K 90.80 % | -4.172 M -746.09 % | 645.731 K 564.55 % | -139.000 K 59.30 % | -341.563 K -223.97 % | 275.517 K -8.06 % | 299.680 K 231.28 % | -228.278 K 20.47 % | -287.041 K 35.04 % | -441.866 K -7.27 % | -411.925 K -154.72 % | -161.714 K -15.51 % | -140.000 K 45.31 % | -256.000 K -132.93 % | -109.906 K 17.98 % | -134.000 K -0.75 % | -133.000 K 9.37 % | -146.753 K 45.44 % | -269.000 K -25.27 % | -214.735 K -70.42 % | -126.000 K |
Operating income ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 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 |
Total other income expenses net | -465.000 K -43.96 % | -323.000 K -887.95 % | -32.694 K -4.41 % | -31.312 K 98.57 % | -2.191 M -7 408.05 % | -29.182 K | 0.000 100.00 % | -31.409 K -22 219.01 % | 142.000 100.19 % | -73.244 K -1 708.49 % | -4.050 K 26.27 % | -5.493 K 97.97 % | -270.000 K -57 964.52 % | -465.000 | 0.000 -100.00 % | 41.626 K 349.47 % | -16.686 K -92.35 % | -8.675 K -1.11 % | -8.580 K 0.00 % | -8.580 K 94.60 % | -159.000 K -7 071.85 % | -2.217 K 72.18 % | -7.970 K -10.25 % | -7.229 K 98.61 % | -521.000 K | 0.000 100.00 % | -41.950 K -3 177.34 % | -1.280 K 99.10 % | -143.000 K -6 341.44 % | -2.220 K 77.22 % | -9.746 K 35.80 % | -15.180 K 38.48 % | -24.676 K -2 633.47 % | 974.000 139.47 % | -2.468 K -12 440.00 % | 20.000 100.00 % | -2.225 M -51 524.13 % | -4.310 K -105.24 % | 82.260 K 3 072.89 % | -2.767 K -103.08 % | 89.926 K 12 435.53 % | -729.000 98.32 % | -43.296 K -127.56 % | 157.117 K 179.06 % | -198.726 K -37.05 % | -145.000 K 8.81 % | -159.000 K 33.47 % | -239.000 K -228.05 % | 186.649 K 157.90 % | -322.378 K -523.34 % | -51.718 K -1 257.78 % | 4.467 K -66.30 % | 13.255 K 120.74 % | -63.897 K -38.98 % | -45.975 K -12.95 % | -40.705 K -176.31 % | 53.339 K 520.16 % | -12.695 K 99.34 % | -1.928 M -5 837.26 % | -32.468 K 98.49 % | -2.144 M -413 799.61 % | -518.000 99.81 % | -276.255 K | 0.000 100.00 % | -309.000 K -18 054.68 % | 1.721 K 101.89 % | -90.948 K -2 121.07 % | 4.500 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.121 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.231 K -102.68 % | 45.985 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 49.990 K | 0.000 -100.00 % | 125.000 K | 0.000 | 0.000 |
2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 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 |
2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | -68.943 K -180.49 % | 85.652 K 123.78 % | -360.202 K 52.94 % | -765.461 K -919.74 % | -75.064 K 91.55 % | -888.355 K -415.99 % | -172.165 K 34.24 % | -261.810 K 19.26 % | -324.261 K 30.23 % | -464.745 K -386.83 % | -95.464 K 12.05 % | -108.540 K 16.03 % | -129.266 K -174.79 % | -47.042 K 17.63 % | -57.110 K 69.80 % | -189.099 K -267.08 % | 113.182 K -30.17 % | 162.081 K 5.65 % | 153.406 K 5.78 % | 145.021 K 6.29 % | 136.441 K 24.72 % | 109.399 K 1 601.50 % | -7.286 K 97.07 % | -248.303 K 45.36 % | -454.408 K 25.33 % | -608.553 K 17.17 % | -734.735 K -3 191.53 % | -22.322 K 71.60 % | -78.596 K 71.29 % | -273.718 K -2 167.94 % | -12.069 K 90.00 % | -120.633 K 66.44 % | -359.498 K -1 344.35 % | -24.890 K 56.51 % | -57.238 K -6 074.54 % | -927.000 52.97 % | -1.971 K 55.18 % | -4.398 K -45.92 % | -3.014 K 28.53 % | -4.217 K 53.80 % | -9.127 K 14.58 % | -10.685 K -7.87 % | -9.905 K 16.88 % | -11.916 K 63.44 % | -32.589 K -3 101.28 % | -1.018 K 21.02 % | -1.289 K 75.00 % | -5.157 K 68.05 % | -16.141 K 51.31 % | -33.152 K -202.59 % | -10.956 K 90.22 % | -111.978 K -226.44 % | -34.303 K 85.65 % | -239.012 K 29.49 % | -338.953 K 37.27 % | -540.366 K -1 865.32 % | -27.495 K 90.49 % | -289.086 K 64.03 % | -803.709 K 20.71 % | -1.014 M 20.07 % | -1.268 M -670.33 % | -164.629 K -1 519.41 % | -10.166 K 85.37 % | -69.495 K 70.04 % | -231.978 K 46.36 % | -432.449 K 66.62 % | -1.296 M 40.71 % | -2.185 M -102.80 % | -1.077 M 21.91 % | -1.380 M -75.63 % | -785.597 K 36.08 % | -1.229 M 18.34 % | -1.505 M 4.38 % | -1.574 M 32.21 % | -2.322 M 13.02 % | -2.669 M -329.72 % | -621.189 K 3.92 % | -646.510 K 44.33 % | -1.161 M 26.08 % | -1.571 M 26.17 % | -2.128 M -153.34 % | -839.990 K 42.48 % | -1.460 M -20.39 % | -1.213 M 2.28 % | -1.241 M -234.40 % | -371.233 K 18.93 % | -457.941 K 31.98 % | -673.272 K 8.76 % | -737.940 K 16.04 % | -878.909 K 14.64 % | -1.030 M -273.00 % | -276.043 K |
Total investments | 0.000 | 0.000 -100.00 % | 195.356 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 -100.00 % | 15.000 -11.76 % | 17.000 0.00 % | 17.000 -99.58 % | 4.017 K -96.14 % | 104.025 K -1.06 % | 105.135 K -4.43 % | 110.008 K 525.12 % | 17.598 K -31.79 % | 25.801 K 4.03 % | 24.801 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 11.400 K -11.11 % | 12.825 K -65.57 % | 37.250 K -12.35 % | 42.500 K -55.26 % | 95.000 K 11.01 % | 85.578 K -79.80 % | 423.750 K 26.03 % | 336.225 K -47.26 % | 637.500 K -28.29 % | 888.950 K 409.50 % | 174.475 K 73.26 % | 100.700 K -33.64 % | 151.750 K 2.99 % | 147.350 K 6.85 % | 137.900 K 8.06 % | 127.613 K -26.48 % | 173.575 K -19.02 % | 214.350 K 71.48 % | 125.000 K 0.00 % | 125.000 K 56.25 % | 80.000 K -36.51 % | 126.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total debt | 124.200 K 0.00 % | 124.200 K -26.88 % | 169.860 K 0.78 % | 168.541 K 2.38 % | 164.626 K -2.12 % | 168.195 K -29.07 % | 237.133 K -2.05 % | 242.103 K 0.66 % | 240.512 K -1.98 % | 245.378 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 116.369 K -28.29 % | 162.276 K 5.65 % | 153.601 K 5.92 % | 145.021 K 6.29 % | 136.441 K 5.40 % | 129.449 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Accumulated other comprehensive income loss | 38.936 K 0.00 % | 38.936 K 0.07 % | 38.909 K -0.24 % | 39.003 K | 0.000 -100.00 % | 23.444 M 78 092.07 % | 29.982 K -0.07 % | 30.002 K -99.86 % | 21.895 M 0.07 % | 21.881 M 6 243.37 % | 344.946 K 1.74 % | 339.060 K 1.09 % | 335.412 K 0.30 % | 334.393 K -2.40 % | 342.606 K 1.50 % | 337.550 K -20.44 % | 424.250 K 0.00 % | 424.250 K 0.00 % | 424.250 K 0.00 % | 424.250 K 0.00 % | 424.250 K 0.00 % | 424.250 K 0.00 % | 424.250 K 0.00 % | 424.250 K 0.00 % | 424.250 K 0.00 % | 424.250 K 0.00 % | 424.250 K 0.00 % | 424.250 K 0.00 % | 424.250 K -18.15 % | 518.300 K 29.88 % | 399.073 K 0.00 % | 399.073 K 90.77 % | 209.195 K 15 869.08 % | 1.310 K 0.00 % | 1.310 K 0.00 % | 1.310 K 0.00 % | 1.310 K 0.00 % | 1.310 K 0.00 % | 1.310 K 0.00 % | 1.310 K 0.00 % | 1.310 K -74.71 % | 5.180 K 0.00 % | 5.180 K 0.00 % | 5.180 K 0.00 % | 5.180 K -99.46 % | 963.095 K 0.00 % | 963.095 K 0.00 % | 963.095 K 0.00 % | 963.095 K 0.00 % | 963.095 K 0.00 % | 963.095 K | 0.000 -100.00 % | 963.095 K 0.09 % | 962.195 K 4.79 % | 918.195 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Retained earnings | -26.461 M -4.63 % | -25.290 M -1.36 % | -24.951 M -1.06 % | -24.690 M -1.83 % | -24.246 M -12.06 % | -21.637 M -0.85 % | -21.454 M -0.64 % | -21.319 M -1.41 % | -21.021 M -0.61 % | -20.895 M -26.19 % | -16.559 M 2.76 % | -17.029 M -1.22 % | -16.824 M -1.74 % | -16.536 M 2.33 % | -16.930 M -1.63 % | -16.659 M 20.52 % | -20.961 M -0.33 % | -20.892 M -0.37 % | -20.815 M -0.46 % | -20.720 M -0.47 % | -20.623 M -1.54 % | -20.310 M -0.71 % | -20.168 M -0.70 % | -20.027 M -0.80 % | -19.867 M -3.75 % | -19.149 M -0.72 % | -19.012 M -1.42 % | -18.745 M -0.85 % | -18.586 M -1.17 % | -18.371 M -1.72 % | -18.060 M -1.01 % | -17.879 M -2.95 % | -17.367 M -2.64 % | -16.921 M -0.36 % | -16.860 M -0.49 % | -16.777 M -0.42 % | -16.707 M -12.16 % | -14.895 M -0.15 % | -14.873 M 0.87 % | -15.004 M -1.20 % | -14.825 M -0.63 % | -14.732 M -0.44 % | -14.668 M -1.02 % | -14.519 M 0.54 % | -14.598 M 4.39 % | -15.268 M -0.08 % | -15.256 M -2.25 % | -14.920 M -2.58 % | -14.545 M 0.64 % | -14.640 M -2.80 % | -14.240 M -1.01 % | -14.099 M -0.36 % | -14.049 M 0.23 % | -14.080 M -1.00 % | -13.941 M | 0.000 100.00 % | -12.043 M 3.13 % | -12.431 M -1.02 % | -12.305 M | 0.000 100.00 % | -10.020 M -18.95 % | -8.424 M -0.89 % | -8.349 M -4.60 % | -7.982 M -2.75 % | -7.769 M -2.71 % | -7.564 M -2.05 % | -7.412 M -3.60 % | -7.154 M -3.38 % | -6.921 M 3.27 % | -7.154 M -1.94 % | -7.018 M -3.49 % | -6.782 M -6.92 % | -6.343 M -18.91 % | -5.334 M -10.87 % | -4.811 M -2.54 % | -4.692 M -10.24 % | -4.256 M -12.85 % | -3.772 M -13.03 % | -3.337 M -7.24 % | -3.112 M -9.94 % | -2.831 M -30.95 % | -2.162 M -11.41 % | -1.940 M -6.34 % | -1.824 M -8.33 % | -1.684 M -17.91 % | -1.428 M -8.34 % | -1.318 M -11.29 % | -1.185 M -7.52 % | -1.102 M -15.30 % | -955.521 K -17.73 % | -811.599 K -36.01 % | -596.714 K |
Common stock | 24.471 M 0.00 % | 24.471 M 0.07 % | 24.455 M -0.24 % | 24.514 M 4.23 % | 23.520 M 0.32 % | 23.444 M 5.28 % | 22.268 M 0.80 % | 22.091 M 0.89 % | 21.895 M 0.07 % | 21.881 M 34.32 % | 16.291 M -2.84 % | 16.767 M 1.09 % | 16.587 M 1.60 % | 16.327 M -2.40 % | 16.728 M 1.49 % | 16.481 M -17.03 % | 19.865 M 0.00 % | 19.865 M 0.00 % | 19.865 M 0.00 % | 19.865 M 0.00 % | 19.865 M 0.00 % | 19.865 M -0.01 % | 19.867 M 0.00 % | 19.867 M 0.00 % | 19.867 M 0.38 % | 19.791 M 0.00 % | 19.791 M 5.64 % | 18.735 M 0.00 % | 18.735 M 0.66 % | 18.613 M 3.14 % | 18.047 M 0.00 % | 18.047 M 0.73 % | 17.917 M 5.43 % | 16.995 M 29.69 % | 13.104 M 5.53 % | 12.418 M -22.89 % | 16.103 M 33.97 % | 12.020 M -6.86 % | 12.905 M 1.48 % | 12.717 M -21.02 % | 16.102 M 0.00 % | 16.102 M 6.66 % | 15.097 M 3.44 % | 14.595 M -3.71 % | 15.157 M -3.16 % | 15.652 M 2.49 % | 15.272 M -3.43 % | 15.814 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 % | 12.965 M | 0.000 | 0.000 | 0.000 -100.00 % | 11.741 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 |
Total equity | -1.766 M -126.36 % | -780.051 K -70.67 % | -457.058 K -232.90 % | -137.297 K 81.09 % | -726.105 K -140.19 % | 1.807 M 114.03 % | 844.066 K 5.19 % | 802.448 K -8.21 % | 874.214 K -11.38 % | 986.489 K 1 183.17 % | 76.879 K -0.95 % | 77.619 K -21.12 % | 98.402 K -21.37 % | 125.139 K -10.78 % | 140.265 K -12.35 % | 160.032 K 126.07 % | -613.955 K -5.29 % | -583.097 K -15.18 % | -506.251 K -23.05 % | -411.432 K -30.87 % | -314.379 K -1 687.61 % | 19.802 K -83.94 % | 123.278 K -53.27 % | 263.808 K -37.69 % | 423.359 K -60.29 % | 1.066 M -11.42 % | 1.204 M 190.15 % | 414.868 K -27.69 % | 573.720 K -24.56 % | 760.526 K 74.45 % | 435.955 K -23.15 % | 567.311 K -25.25 % | 758.972 K 909.49 % | 75.184 K -49.84 % | 149.896 K 122.29 % | -672.624 K -11.70 % | -602.151 K -149.84 % | 1.208 M -1.83 % | 1.231 M 11.91 % | 1.100 M -13.97 % | 1.278 M -7.05 % | 1.375 M -4.47 % | 1.440 M -9.35 % | 1.588 M 5.19 % | 1.510 M -15.98 % | 1.797 M -0.26 % | 1.801 M -15.36 % | 2.128 M -14.52 % | 2.490 M 3.94 % | 2.396 M -14.06 % | 2.788 M -4.43 % | 2.917 M -1.62 % | 2.965 M 13.18 % | 2.620 M -4.68 % | 2.749 M 0.92 % | 2.723 M -8.60 % | 2.980 M 58.31 % | 1.882 M -6.78 % | 2.019 M -43.80 % | 3.593 M -14.42 % | 4.198 M 1.84 % | 4.122 M -1.78 % | 4.197 M -8.04 % | 4.564 M -10.84 % | 5.119 M -0.70 % | 5.155 M 3.89 % | 4.962 M 11.07 % | 4.467 M -11.49 % | 5.047 M 10.13 % | 4.583 M 24.25 % | 3.689 M -2.57 % | 3.786 M -1.97 % | 3.862 M -13.61 % | 4.470 M -10.47 % | 4.993 M 0.15 % | 4.986 M 82.92 % | 2.725 M -6.56 % | 2.917 M -12.90 % | 3.349 M 7.36 % | 3.119 M -6.96 % | 3.353 M 45.92 % | 2.298 M -8.37 % | 2.507 M 1.11 % | 2.480 M 7.52 % | 2.306 M 88.75 % | 1.222 M 1.10 % | 1.209 M -9.51 % | 1.336 M -2.77 % | 1.374 M -1.23 % | 1.391 M 45.36 % | 956.734 K 74.25 % | 549.061 K |
Other non current liabilities | 1.850 M 15.63 % | 1.600 M 0.07 % | 1.599 M -0.24 % | 1.603 M 0.17 % | 1.600 M 18.90 % | 1.346 M -0.26 % | 1.349 M -0.07 % | 1.350 M 0.89 % | 1.338 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Long term debt | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 1.850 M 15.63 % | 1.600 M 0.07 % | 1.599 M -0.24 % | 1.603 M 0.17 % | 1.600 M 18.90 % | 1.346 M -0.26 % | 1.349 M -0.07 % | 1.350 M 0.89 % | 1.338 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 -100.00 % | 355.000 K 0.00 % | 355.000 K 0.00 % | 355.000 K 6.29 % | 334.000 K 6.71 % | 313.000 K 0.00 % | 313.000 K 0.00 % | 313.000 K 0.00 % | 313.000 K -0.63 % | 315.000 K 0.00 % | 315.000 K 0.00 % | 315.000 K 0.00 % | 315.000 K -3.67 % | 327.000 K 0.00 % | 327.000 K 0.00 % | 327.000 K 0.00 % | 327.000 K -33.40 % | 491.000 K 0.00 % | 491.000 K 0.00 % | 491.000 K 36.01 % | 361.000 K -60.42 % | 912.000 K 0.00 % | 912.000 K 0.00 % | 912.000 K 91.19 % | 477.000 K -60.77 % | 1.216 M 0.00 % | 1.216 M 0.00 % | 1.216 M 38.97 % | 875.000 K -16.43 % | 1.047 M 0.00 % | 1.047 M 0.00 % | 1.047 M 220.18 % | 327.000 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 115.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other current liabilities | 692.844 K 123.73 % | 309.685 K 617.34 % | 43.171 K 136.63 % | -117.861 K -234.97 % | 87.324 K 99.74 % | 43.719 K -9.35 % | 48.227 K -54.69 % | 106.426 K 198.07 % | -108.521 K 26.95 % | -148.550 K -2 339.25 % | -6.090 K 29.19 % | -8.601 K -13.52 % | -7.577 K -140.11 % | 18.890 K -9.70 % | 20.919 K -39.83 % | 34.764 K -67.42 % | 106.690 K -75.14 % | 429.143 K 20.34 % | 356.596 K 31.22 % | 271.758 K 50.82 % | 180.182 K 257.82 % | 50.356 K 306.49 % | 12.388 K 1 732.54 % | 676.000 -98.11 % | 35.749 K 92.52 % | 18.569 K -13.24 % | 21.402 K -90.05 % | 215.075 K 24.85 % | 172.269 K 11.42 % | 154.618 K 103.62 % | 75.933 K -4.90 % | 79.848 K 766.40 % | -11.982 K -110.01 % | 119.759 K 29.43 % | 92.525 K -89.56 % | 886.628 K 15.48 % | 767.782 K 3 738.91 % | 20.000 K 0.00 % | 20.000 K -85.23 % | 135.453 K 93.50 % | 70.000 K 180.00 % | 25.000 K 0.00 % | 25.000 K 0.00 % | 25.000 K 0.00 % | 25.000 K -80.29 % | 126.840 K 2 206.18 % | 5.500 K -81.97 % | 30.500 K 22.00 % | 25.000 K 308.83 % | 6.115 K 2.72 % | 5.953 K -83.34 % | 35.741 K -54.92 % | 79.275 K 129.78 % | 34.500 K -10.39 % | 38.500 K 541.67 % | 6.000 K -93.76 % | 96.178 K 145.18 % | 39.228 K -33.70 % | 59.163 K -62.58 % | 158.112 K 126.01 % | 69.958 K -85.25 % | 474.207 K 169.38 % | 176.038 K 55.66 % | 113.093 K 57.72 % | 71.703 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 115.000 K 0.00 % | 115.000 K 36.91 % | 83.998 K -11.58 % | 95.000 K | 0.000 -100.00 % | 386.326 K -26.94 % | 528.765 K | 0.000 -100.00 % | 15.000 K -62.50 % | 40.000 K | 0.000 -100.00 % | 68.350 K 59.31 % | 42.905 K | 0.000 | 0.000 | 0.000 -100.00 % | 399.990 K | 0.000 |
Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -80.396 K 37.01 % | -127.640 K 16.66 % | -153.151 K -49.79 % | -102.242 K 70.97 % | -352.153 K 14.59 % | -412.290 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -243.669 K -32.42 % | -184.008 K -35.94 % | -135.356 K -33.75 % | -101.203 K -166.27 % | -38.008 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 121.193 K -73.31 % | 454.015 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Short term debt | 124.200 K 0.00 % | 124.200 K -26.88 % | 169.860 K 0.78 % | 168.541 K 2.38 % | 164.626 K -2.12 % | 168.195 K -29.07 % | 237.133 K -2.05 % | 242.103 K 0.66 % | 240.512 K -1.98 % | 245.378 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 116.369 K -28.29 % | 162.276 K 5.65 % | 153.601 K 5.92 % | 145.021 K 6.29 % | 136.441 K 5.40 % | 129.449 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total current liabilities | 817.044 K 88.31 % | 433.885 K 15.13 % | 376.860 K 8.40 % | 347.673 K 65.69 % | 209.832 K -18.91 % | 258.750 K -22.78 % | 335.096 K 17.85 % | 284.333 K 9.45 % | 259.783 K -12.80 % | 297.920 K 1 308.34 % | 21.154 K -38.20 % | 34.231 K 5.25 % | 32.523 K 72.17 % | 18.890 K -9.70 % | 20.919 K -39.83 % | 34.764 K -94.38 % | 618.674 K 4.23 % | 593.553 K 16.34 % | 510.197 K 22.41 % | 416.779 K 31.63 % | 316.623 K 76.09 % | 179.805 K 1 351.44 % | 12.388 K -25.11 % | 16.542 K -53.73 % | 35.749 K 92.52 % | 18.569 K -13.24 % | 21.402 K -90.05 % | 215.075 K 24.85 % | 172.269 K 11.42 % | 154.618 K 103.62 % | 75.933 K -4.90 % | 79.848 K 49.46 % | 53.423 K -55.39 % | 119.759 K 29.43 % | 92.525 K -89.56 % | 886.628 K 15.48 % | 767.782 K 0.92 % | 760.770 K 2.09 % | 745.211 K -16.71 % | 894.743 K 22.11 % | 732.717 K 6.40 % | 688.620 K 8.49 % | 634.717 K -0.69 % | 639.123 K 3.32 % | 618.601 K -2.69 % | 635.684 K 22.22 % | 520.098 K 25.87 % | 413.198 K 44.69 % | 285.577 K 57.36 % | 181.484 K 55.75 % | 116.519 K 118.33 % | 53.368 K -62.30 % | 141.575 K 102.31 % | 69.978 K -5.14 % | 73.767 K -17.55 % | 89.468 K -66.05 % | 263.550 K 571.84 % | 39.228 K -33.70 % | 59.163 K -62.58 % | 158.112 K 126.01 % | 69.958 K -85.25 % | 474.207 K 169.38 % | 176.038 K 55.66 % | 113.093 K 57.72 % | 71.703 K -82.88 % | 418.939 K 60.68 % | 260.733 K -55.68 % | 588.272 K 101.22 % | 292.354 K 1 072.65 % | 24.931 K 236.81 % | 7.402 K -82.88 % | 43.243 K -63.17 % | 117.421 K 64.00 % | 71.600 K -49.35 % | 141.359 K -24.75 % | 187.858 K 35.70 % | 138.434 K -12.63 % | 158.444 K 1 070.71 % | 13.534 K -96.91 % | 437.514 K -25.09 % | 584.066 K 191.56 % | 200.327 K -60.17 % | 502.978 K 848.69 % | 53.018 K -2.68 % | 54.477 K -47.52 % | 103.814 K 36.51 % | 76.051 K 78.67 % | 42.566 K 751.32 % | 5.000 K -75.80 % | 20.659 K -95.09 % | 420.649 K 2 003.25 % | 20.000 K |
Total liabilities | 2.667 M 31.13 % | 2.034 M 8.51 % | 1.874 M -3.91 % | 1.950 M 7.76 % | 1.810 M 12.81 % | 1.604 M -4.74 % | 1.684 M 3.05 % | 1.634 M 2.28 % | 1.598 M 436.36 % | 297.920 K 1 308.34 % | 21.154 K -38.20 % | 34.231 K 5.25 % | 32.523 K 72.17 % | 18.890 K -9.70 % | 20.919 K -39.83 % | 34.764 K -94.38 % | 618.674 K 4.23 % | 593.553 K 16.34 % | 510.197 K 22.41 % | 416.779 K 31.63 % | 316.623 K 76.09 % | 179.805 K 1 351.44 % | 12.388 K -25.11 % | 16.542 K -53.73 % | 35.749 K 92.52 % | 18.569 K -13.24 % | 21.402 K -90.05 % | 215.075 K 24.85 % | 172.269 K 11.42 % | 154.618 K 103.62 % | 75.933 K -4.90 % | 79.848 K 49.46 % | 53.423 K -55.39 % | 119.759 K 29.43 % | 92.525 K -89.56 % | 886.628 K 15.48 % | 767.782 K -31.19 % | 1.116 M 1.41 % | 1.100 M -11.97 % | 1.250 M 17.16 % | 1.067 M 6.50 % | 1.002 M 5.69 % | 947.717 K -0.46 % | 952.123 K 2.20 % | 931.601 K -2.01 % | 950.684 K 13.84 % | 835.098 K 14.68 % | 728.198 K 21.25 % | 600.577 K 18.11 % | 508.484 K 14.65 % | 443.519 K 16.60 % | 380.368 K -18.82 % | 468.575 K -16.47 % | 560.978 K -0.67 % | 564.767 K -2.70 % | 580.468 K -7.06 % | 624.550 K -34.34 % | 951.228 K -2.05 % | 971.163 K -9.25 % | 1.070 M 95.65 % | 546.958 K -67.64 % | 1.690 M 21.42 % | 1.392 M 4.74 % | 1.329 M 40.39 % | 946.703 K -35.42 % | 1.466 M 12.10 % | 1.308 M -20.03 % | 1.635 M 164.03 % | 619.354 K 2 384.27 % | 24.931 K 236.81 % | 7.402 K -82.88 % | 43.243 K -63.17 % | 117.421 K -37.07 % | 186.600 K 32.00 % | 141.359 K -24.75 % | 187.858 K 35.70 % | 138.434 K -12.63 % | 158.444 K 1 070.71 % | 13.534 K -96.91 % | 437.514 K -25.09 % | 584.066 K 191.56 % | 200.327 K -60.17 % | 502.978 K 848.69 % | 53.018 K -2.68 % | 54.477 K -47.52 % | 103.814 K 36.51 % | 76.051 K 78.67 % | 42.566 K 751.32 % | 5.000 K -75.80 % | 20.659 K -95.09 % | 420.649 K 2 003.25 % | 20.000 K |
Other non current assets | 0.000 | 0.000 | 0.000 100.00 % | -268.589 K -14.32 % | -234.946 K 71.24 % | -816.862 K -18.89 % | -687.083 K -1.86 % | -674.517 K -0.07 % | -674.026 K -215.13 % | -213.888 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.070 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 0.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.678 M 8.22 % | 1.551 M 13.55 % | 1.366 M 10.88 % | 1.232 M 22.48 % | 1.006 M 17.63 % | 854.977 K 16.01 % | 737.008 K 23.52 % | 596.658 K 31.82 % | 452.631 K 20.49 % | 375.644 K 55.41 % | 241.704 K 70.35 % | 141.890 K 15.52 % | 122.828 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 592.023 K -43.94 % | 1.056 M 2.13 % | 1.034 M 0.78 % | 1.026 M 7.20 % | 957.007 K -69.08 % | 3.095 M 10.64 % | 2.798 M 8.08 % | 2.588 M 0.73 % | 2.570 M 233.27 % | 771.046 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 -100.00 % | 472.141 K 0.00 % | 472.141 K -13.50 % | 545.842 K 0.38 % | 543.782 K 46.38 % | 371.498 K 4.28 % | 356.267 K 14.82 % | 310.284 K 122.59 % | 139.394 K 10.41 % | 126.251 K -0.02 % | 126.277 K -22.20 % | 162.312 K 0.00 % | 162.312 K -93.00 % | 2.319 M -0.11 % | 2.321 M 0.07 % | 2.320 M 0.00 % | 2.320 M 0.04 % | 2.319 M -0.14 % | 2.322 M 0.08 % | 2.320 M 0.36 % | 2.312 M 1.14 % | 2.286 M 0.29 % | 2.279 M 3.48 % | 2.202 M 1.55 % | 2.169 M -19.34 % | 2.689 M -13.25 % | 3.099 M 2.50 % | 3.024 M 1.99 % | 2.965 M 6.83 % | 2.775 M 3.62 % | 2.678 M 5.86 % | 2.530 M 0.84 % | 2.509 M 5.68 % | 2.374 M 17.56 % | 2.020 M -40.72 % | 3.407 M 7.17 % | 3.179 M -42.27 % | 5.507 M 2.21 % | 5.388 M -3.58 % | 5.588 M 1.83 % | 5.488 M -10.37 % | 6.123 M 24.15 % | 4.932 M 26.99 % | 3.884 M 9.60 % | 3.543 M 13.00 % | 3.136 M 9.33 % | 2.868 M 13.92 % | 2.518 M 6.39 % | 2.367 M -22.53 % | 3.055 M 15.21 % | 2.652 M 14.90 % | 2.308 M 9.15 % | 2.114 M -5.53 % | 2.238 M 9.69 % | 2.040 M 861.78 % | 212.155 K 17.25 % | 180.935 K 7.86 % | 167.745 K -6.73 % | 179.840 K -1.04 % | 181.736 K 11.10 % | 163.582 K -7.07 % | 176.024 K -5.97 % | 187.197 K -5.63 % | 198.368 K -0.64 % | 199.647 K -2.33 % | 204.420 K 46.33 % | 139.695 K 22.55 % | 113.991 K |
Total non current assets | 592.023 K -43.94 % | 1.056 M 2.13 % | 1.034 M 36.52 % | 757.342 K 4.89 % | 722.061 K -68.31 % | 2.278 M 7.96 % | 2.110 M 10.28 % | 1.914 M 0.96 % | 1.896 M 240.24 % | 557.158 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.070 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 472.141 K 0.00 % | 472.141 K -13.50 % | 545.842 K 0.38 % | 543.782 K 46.38 % | 371.498 K 4.28 % | 356.267 K 14.82 % | 310.284 K 122.59 % | 139.394 K 10.41 % | 126.251 K -0.02 % | 126.277 K -22.20 % | 162.312 K 0.00 % | 162.312 K -93.00 % | 2.319 M -0.11 % | 2.321 M 0.07 % | 2.320 M 0.00 % | 2.320 M 0.04 % | 2.319 M -0.14 % | 2.322 M 0.08 % | 2.320 M 0.36 % | 2.312 M 1.14 % | 2.286 M 0.29 % | 2.279 M 3.48 % | 2.202 M 1.55 % | 2.169 M -19.34 % | 2.689 M -13.25 % | 3.099 M 2.50 % | 3.024 M 1.99 % | 2.965 M 6.83 % | 2.775 M 3.62 % | 2.678 M 5.86 % | 2.530 M 0.84 % | 2.509 M 5.68 % | 2.374 M 17.56 % | 2.020 M -40.72 % | 3.407 M 7.17 % | 3.179 M -42.27 % | 5.507 M 2.21 % | 5.388 M -3.58 % | 5.588 M 1.83 % | 5.488 M -10.37 % | 6.123 M 24.15 % | 4.932 M 26.99 % | 3.884 M 9.60 % | 3.543 M 13.00 % | 3.136 M 9.33 % | 2.868 M 13.92 % | 2.518 M 6.39 % | 2.367 M -22.53 % | 3.055 M 15.21 % | 2.652 M 14.90 % | 2.308 M 9.15 % | 2.114 M -5.53 % | 2.238 M 9.69 % | 2.040 M 7.93 % | 1.891 M 9.16 % | 1.732 M 12.93 % | 1.534 M 8.63 % | 1.412 M 18.88 % | 1.187 M 16.58 % | 1.019 M 11.56 % | 913.032 K 16.48 % | 783.855 K 20.41 % | 651.000 K 13.16 % | 575.291 K 28.95 % | 446.124 K 58.43 % | 281.585 K 18.90 % | 236.819 K |
Other current assets | 100.463 K -31.62 % | 146.921 K 27.86 % | 114.907 K 12.72 % | 101.944 K -5.93 % | 108.375 K 62.83 % | 66.559 K | 0.000 | 0.000 | 0.000 -100.00 % | 691.000 -44.72 % | 1.250 K 0.00 % | 1.250 K -40.45 % | 2.099 K -98.28 % | 122.245 K 0.99 % | 121.046 K | 0.000 | 0.000 -100.00 % | 8.127 K | 0.000 | 0.000 | 0.000 -100.00 % | 56.000 K 12.00 % | 50.000 K 209.00 % | 16.181 K | 0.000 | 0.000 -100.00 % | 10.936 K -80.98 % | 57.497 K -41.96 % | 99.059 K -31.27 % | 144.120 K 405.68 % | 28.500 K -66.27 % | 84.500 K -71.44 % | 295.905 K 1 872.70 % | 15.000 K -50.00 % | 30.000 K -33.33 % | 45.000 K | 0.000 | 0.000 -100.00 % | 2.946 K -18.60 % | 3.619 K 437.74 % | 673.000 -91.36 % | 7.785 K 0.00 % | 7.785 K 0.00 % | 7.785 K 79.46 % | 4.338 K -18.67 % | 5.334 K 2.77 % | 5.190 K | 0.000 -100.00 % | 2.301 K 0.00 % | 2.301 K | 0.000 | 0.000 -100.00 % | 178.500 K 7 577.42 % | 2.325 K -50.00 % | 4.650 K -89.54 % | 44.454 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 119.677 K -31.26 % | 174.105 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 -100.00 % | 5.850 K -71.94 % | 20.850 K -41.84 % | 35.850 K -29.50 % | 50.850 K 1 595.00 % | 3.000 K 0.00 % | 3.000 K -76.92 % | 13.000 K 0.00 % | 13.000 K -55.56 % | 29.256 K 9.64 % | 26.684 K 0.00 % | 26.684 K |
Short term investments | 0.000 | 0.000 -100.00 % | 195.356 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 -100.00 % | 15.000 -11.76 % | 17.000 0.00 % | 17.000 -99.58 % | 4.017 K -96.14 % | 104.025 K -1.06 % | 105.135 K -4.43 % | 110.008 K 525.12 % | 17.598 K -31.79 % | 25.801 K 4.03 % | 24.801 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 11.400 K -11.11 % | 12.825 K -65.57 % | 37.250 K -12.35 % | 42.500 K -55.26 % | 95.000 K 11.01 % | 85.578 K -79.80 % | 423.750 K 26.03 % | 336.225 K -47.26 % | 637.500 K -28.29 % | 888.950 K 409.50 % | 174.475 K 73.26 % | 100.700 K -33.64 % | 151.750 K 2.99 % | 147.350 K 6.85 % | 137.900 K 8.06 % | 127.613 K -26.48 % | 173.575 K -19.02 % | 214.350 K 71.48 % | 125.000 K 0.00 % | 125.000 K 56.25 % | 80.000 K -36.51 % | 126.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
cash and cash equivalents | 193.143 K 401.05 % | 38.548 K -92.73 % | 530.062 K -43.25 % | 934.001 K 289.67 % | 239.690 K -77.31 % | 1.057 M 158.14 % | 409.298 K -18.78 % | 503.913 K -10.78 % | 564.773 K -20.47 % | 710.123 K 643.86 % | 95.464 K -12.05 % | 108.540 K -16.03 % | 129.266 K 174.79 % | 47.042 K -17.63 % | 57.110 K -69.80 % | 189.099 K 5 833.45 % | 3.187 K 1 534.36 % | 195.000 0.00 % | 195.000 | 0.000 | 0.000 -100.00 % | 20.050 K 175.19 % | 7.286 K -97.07 % | 248.303 K -45.36 % | 454.408 K -25.33 % | 608.553 K -17.17 % | 734.735 K 3 191.53 % | 22.322 K -71.60 % | 78.596 K -71.29 % | 273.718 K 2 167.94 % | 12.069 K -90.00 % | 120.633 K -66.44 % | 359.498 K 1 344.35 % | 24.890 K -56.51 % | 57.238 K 6 074.54 % | 927.000 -52.97 % | 1.971 K -55.18 % | 4.398 K 45.92 % | 3.014 K -28.53 % | 4.217 K -53.80 % | 9.127 K -14.58 % | 10.685 K 7.87 % | 9.905 K -16.88 % | 11.916 K -63.44 % | 32.589 K 3 101.28 % | 1.018 K -21.02 % | 1.289 K -75.00 % | 5.157 K -68.05 % | 16.141 K -51.31 % | 33.152 K 202.59 % | 10.956 K -90.22 % | 111.978 K 226.44 % | 34.303 K -85.65 % | 239.012 K -29.49 % | 338.953 K -37.27 % | 540.366 K 1 865.32 % | 27.495 K -90.49 % | 289.086 K -64.03 % | 803.709 K -20.71 % | 1.014 M -20.07 % | 1.268 M 670.33 % | 164.629 K 1 519.41 % | 10.166 K -85.37 % | 69.495 K -70.04 % | 231.978 K -46.36 % | 432.449 K -66.62 % | 1.296 M -40.71 % | 2.185 M 102.80 % | 1.077 M -21.91 % | 1.380 M 75.63 % | 785.597 K -36.08 % | 1.229 M -18.34 % | 1.505 M -4.38 % | 1.574 M -32.21 % | 2.322 M -13.02 % | 2.669 M 329.72 % | 621.189 K -3.92 % | 646.510 K -44.33 % | 1.161 M -26.08 % | 1.571 M -26.17 % | 2.128 M 153.34 % | 839.990 K -42.48 % | 1.460 M 20.39 % | 1.213 M -2.28 % | 1.241 M 234.40 % | 371.233 K -18.93 % | 457.941 K -31.98 % | 673.272 K -8.76 % | 737.940 K -16.04 % | 878.909 K -14.64 % | 1.030 M 273.00 % | 276.043 K |
Cash and short term investments | 193.143 K 401.05 % | 38.548 K -94.69 % | 725.418 K -22.33 % | 934.001 K 289.67 % | 239.690 K -77.31 % | 1.057 M 158.14 % | 409.298 K -18.78 % | 503.913 K -10.78 % | 564.773 K -20.47 % | 710.123 K 643.86 % | 95.464 K -12.05 % | 108.540 K -16.03 % | 129.266 K 174.79 % | 47.042 K -17.63 % | 57.110 K -69.80 % | 189.099 K 5 833.45 % | 3.187 K 1 534.36 % | 195.000 0.00 % | 195.000 | 0.000 | 0.000 -100.00 % | 20.050 K 175.19 % | 7.286 K -97.07 % | 248.303 K -45.36 % | 454.408 K -25.33 % | 608.568 K -17.17 % | 734.752 K 3 189.10 % | 22.339 K -72.96 % | 82.613 K -78.13 % | 377.743 K 222.30 % | 117.204 K -49.18 % | 230.641 K -38.84 % | 377.096 K 643.91 % | 50.691 K -38.21 % | 82.039 K 8 749.95 % | 927.000 -52.97 % | 1.971 K -55.18 % | 4.398 K 45.92 % | 3.014 K -80.70 % | 15.617 K -28.86 % | 21.952 K -54.20 % | 47.935 K -8.53 % | 52.405 K -50.98 % | 106.916 K -9.52 % | 118.167 K -72.18 % | 424.768 K 25.85 % | 337.514 K -47.48 % | 642.657 K -29.00 % | 905.091 K 335.92 % | 207.627 K 85.95 % | 111.656 K -57.66 % | 263.728 K 45.18 % | 181.653 K -51.80 % | 376.912 K -19.22 % | 466.566 K -34.65 % | 713.941 K 195.21 % | 241.845 K -41.60 % | 414.086 K -55.41 % | 928.709 K -15.08 % | 1.094 M -21.56 % | 1.394 M 746.87 % | 164.629 K 1 519.41 % | 10.166 K -85.37 % | 69.495 K -70.04 % | 231.978 K -46.36 % | 432.449 K -66.62 % | 1.296 M -40.71 % | 2.185 M 102.80 % | 1.077 M -21.91 % | 1.380 M 75.63 % | 785.597 K -36.08 % | 1.229 M -18.34 % | 1.505 M -4.38 % | 1.574 M -32.21 % | 2.322 M -13.02 % | 2.669 M 329.72 % | 621.189 K -3.92 % | 646.510 K -44.33 % | 1.161 M -26.08 % | 1.571 M -26.17 % | 2.128 M 153.34 % | 839.990 K -42.48 % | 1.460 M 20.39 % | 1.213 M -2.28 % | 1.241 M 234.40 % | 371.233 K -18.93 % | 457.941 K -31.98 % | 673.272 K -8.76 % | 737.940 K -16.04 % | 878.909 K -14.64 % | 1.030 M 273.00 % | 276.043 K |
Total current assets | 309.324 K 56.37 % | 197.811 K -78.16 % | 905.601 K -14.23 % | 1.056 M 191.83 % | 361.799 K -68.06 % | 1.133 M 171.04 % | 417.867 K -20.11 % | 523.061 K -9.27 % | 576.475 K -20.73 % | 727.252 K 641.84 % | 98.033 K -12.35 % | 111.851 K -14.57 % | 130.925 K -9.10 % | 144.030 K -10.64 % | 161.185 K -17.25 % | 194.797 K 4 027.93 % | 4.719 K -54.87 % | 10.456 K 164.98 % | 3.946 K -26.20 % | 5.347 K 138.28 % | 2.244 K -98.88 % | 199.607 K 47.13 % | 135.666 K -51.61 % | 280.350 K -38.94 % | 459.108 K -25.06 % | 612.672 K -18.64 % | 753.014 K 795.37 % | 84.101 K -58.41 % | 202.207 K -62.81 % | 543.646 K 249.34 % | 155.621 K -53.80 % | 336.875 K -49.94 % | 673.000 K 879.74 % | 68.692 K -40.86 % | 116.144 K 124.68 % | 51.692 K 1 457.46 % | 3.319 K -34.67 % | 5.080 K -46.14 % | 9.432 K -68.10 % | 29.567 K 17.79 % | 25.102 K -56.72 % | 57.997 K -11.13 % | 65.260 K -70.34 % | 220.033 K 70.07 % | 129.377 K -71.98 % | 461.654 K 29.15 % | 357.452 K -45.37 % | 654.265 K -29.03 % | 921.828 K 327.98 % | 215.390 K 63.45 % | 131.776 K -51.80 % | 273.411 K -41.67 % | 468.752 K 15.58 % | 405.572 K -36.12 % | 634.942 K -17.94 % | 773.713 K -29.35 % | 1.095 M 138.49 % | 459.208 K -52.70 % | 970.816 K -22.68 % | 1.256 M -19.81 % | 1.566 M 412.17 % | 305.736 K 52.17 % | 200.915 K -34.10 % | 304.873 K -47.21 % | 577.490 K 16.02 % | 497.737 K -62.78 % | 1.337 M -39.73 % | 2.219 M 4.50 % | 2.123 M 44.21 % | 1.472 M 77.85 % | 827.792 K -36.88 % | 1.311 M -18.68 % | 1.613 M 0.68 % | 1.602 M -35.48 % | 2.483 M -13.36 % | 2.866 M 282.32 % | 749.539 K -10.45 % | 837.033 K -36.68 % | 1.322 M -20.66 % | 1.666 M -24.43 % | 2.205 M 128.65 % | 964.314 K -39.68 % | 1.599 M 18.84 % | 1.345 M 0.23 % | 1.342 M 225.25 % | 412.687 K -17.60 % | 500.811 K -31.12 % | 727.129 K -9.49 % | 803.372 K -16.77 % | 965.242 K -11.91 % | 1.096 M 229.82 % | 332.242 K |
Inventory | 0.000 | 0.000 | 0.000 -100.00 % | 1.360 2.26 % | 1.330 8 910.16 % | 0.015 100.00 % | -8.575 K 55.25 % | -19.161 K -63.54 % | -11.717 K -1 250 768.22 % | 0.937 114.26 % | 0.437 610.79 % | -0.086 | 0.000 -100.00 % | 1.287 57.94 % | 0.815 100.01 % | -5.697 K -373.19 % | -1.204 K -122.42 % | 5.370 K 294.35 % | -2.763 K | 0.000 | 0.000 100.00 % | -79.530 K -65.60 % | -48.024 K -515.69 % | -7.800 K -126.53 % | -3.443 K -8.38 % | -3.177 K -7.51 % | -2.955 K -130.75 % | 9.610 K 144.47 % | 3.931 K -64.81 % | 11.172 K 1 093.07 % | -1.125 K -124.37 % | 4.616 K -54.48 % | 10.140 K 155.13 % | -18.393 K -19.57 % | -15.382 K -362.76 % | 5.854 K 702.54 % | -971.550 -90.83 % | -509.110 76.84 % | -2.198 K 81.77 % | -12.057 K 8.11 % | -13.121 K 62.01 % | -34.536 K 21.71 % | -44.114 K 75.61 % | -180.849 K -108.43 % | -86.768 K 80.39 % | -442.428 K -32.95 % | -332.770 K 47.85 % | -638.157 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 6.975 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net receivables | 15.718 K 27.35 % | 12.342 K -26.66 % | 16.829 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 -100.00 % | 2.134 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 15.866 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 65.405 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 10.331 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 14.748 K 27.05 % | 11.608 K -19.59 % | 14.436 K 164.30 % | 5.462 K -72.85 % | 20.120 K 107.79 % | 9.683 K -91.08 % | 108.599 K 312.38 % | 26.335 K -83.92 % | 163.726 K 968.85 % | 15.318 K -98.20 % | 853.328 K 1 791.16 % | 45.122 K 7.16 % | 42.107 K -74.01 % | 161.996 K -5.66 % | 171.706 K 701.24 % | 21.430 K 28.76 % | 16.644 K -92.93 % | 235.378 K -31.88 % | 345.512 K 429.21 % | 65.288 K 56.54 % | 41.707 K 24.01 % | 33.631 K -96.78 % | 1.046 M 1 030.64 % | 92.493 K 119.20 % | 42.195 K -48.77 % | 82.364 K -23.43 % | 107.561 K 288.10 % | 27.715 K -82.77 % | 160.874 K -18.03 % | 196.257 K 52.91 % | 128.350 K -32.63 % | 190.523 K 18.59 % | 160.661 K 68.69 % | 95.238 K 23.91 % | 76.858 K -35.13 % | 118.474 K 0.88 % | 117.441 K 21.82 % | 96.408 K 92.72 % | 50.025 K 30.09 % | 38.454 K -3.55 % | 39.870 K -2.42 % | 40.857 K -22.08 % | 52.432 K -8.14 % | 57.077 K 44.64 % | 39.461 K 33.70 % | 29.515 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other assets | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.330 -1.48 % | 1.350 2.27 % | 1.320 -2.22 % | 1.350 0.75 % | 1.340 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -2.070 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 -100.00 % | 129.121 K -45.09 % | 235.133 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 101.765 K -35.70 % | 158.277 K 480.96 % | 27.244 K -36.39 % | 42.832 K 18.39 % | 36.179 K | 0.000 | 0.000 | 0.000 -100.00 % | 370.615 K 17 267.15 % | 2.134 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 15.866 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 65.405 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 740.770 K 2.15 % | 725.211 K -4.49 % | 759.290 K 14.57 % | 662.717 K -0.14 % | 663.620 K 8.84 % | 609.717 K -0.72 % | 614.123 K 3.46 % | 593.601 K 16.66 % | 508.844 K -1.12 % | 514.598 K 34.47 % | 382.698 K 47.26 % | 259.885 K 48.19 % | 175.369 K 58.61 % | 110.566 K 527.25 % | 17.627 K -70.98 % | 60.736 K 71.19 % | 35.478 K 0.60 % | 35.267 K -57.75 % | 83.468 K -46.35 % | 155.570 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 418.939 K 60.68 % | 260.733 K -55.68 % | 588.272 K 101.22 % | 292.354 K 1 072.65 % | 24.931 K 236.81 % | 7.402 K -82.88 % | 43.243 K -63.17 % | 117.421 K 64.00 % | 71.600 K 171.63 % | 26.359 K -63.82 % | 72.858 K 33.84 % | 54.436 K -14.20 % | 63.444 K 368.77 % | 13.534 K -73.56 % | 51.188 K -7.44 % | 55.301 K -30.12 % | 79.134 K 133.00 % | 33.963 K 160.89 % | 13.018 K -76.10 % | 54.477 K 53.61 % | 35.464 K 6.99 % | 33.146 K -22.13 % | 42.566 K 751.32 % | 5.000 K -75.80 % | 20.659 K 0.00 % | 20.659 K 3.30 % | 20.000 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 -100.00 % | 3.921 K | 0.000 | 0.000 | 0.000 -100.00 % | 25.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 692.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.564 K | 0.000 | 0.000 | 0.000 -100.00 % | 11.802 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 104.32 % | 0.000 -51.01 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 28.99 % | 0.000 | 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 % | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other total stockholders equity | 185.000 K | 0.000 | 0.000 -100.00 % | 62.527 K -73.53 % | 236.261 K 100.76 % | -31.201 M | 0.000 | 0.000 100.00 % | -29.370 M 1.78 % | -29.902 M | 0.000 | 0.000 | 0.000 -100.00 % | 33.627 K 0.60 % | 33.426 K | 0.000 -100.00 % | 57.324 K 190.53 % | 19.731 K 0.00 % | 19.731 K 0.00 % | 19.731 K 0.00 % | 19.731 K -51.00 % | 40.268 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 50.000 K 5 368 709 120 000 100.00 % | 0.000 | 0.000 | 0.000 -100.00 % | 17.009 M 361.48 % | 3.686 M 184 283 649 999 999 904.00 % | 0.000 -100.00 % | 16.102 M 0.00 % | 16.102 M 0.00 % | 16.102 M | 0.000 | 0.000 -100.00 % | 16.102 M 0.00 % | 16.102 M 0.00 % | 16.102 M 0.00 % | 16.102 M 0.05 % | 16.095 M 0.05 % | 16.086 M 0.08 % | 16.072 M 0.00 % | 16.072 M 0.05 % | 16.065 M -5.59 % | 17.015 M 6.01 % | 16.051 M 1.99 % | 15.738 M -0.21 % | 15.771 M 479.10 % | 2.723 M -81.87 % | 15.022 M 4.95 % | 14.314 M -0.08 % | 14.325 M 252.84 % | -9.372 M -165.92 % | 14.219 M 13.33 % | 12.546 M 0.00 % | 12.546 M 1 457.18 % | 805.700 K -93.75 % | 12.887 M 1.33 % | 12.719 M 2.79 % | 12.374 M 6.47 % | 11.621 M -2.89 % | 11.968 M 1.96 % | 11.737 M 9.63 % | 10.707 M 1.32 % | 10.567 M 3.56 % | 10.204 M 4.08 % | 9.804 M 0.00 % | 9.804 M 1.31 % | 9.678 M 38.61 % | 6.982 M 4.39 % | 6.688 M 0.04 % | 6.686 M 7.30 % | 6.231 M 0.78 % | 6.183 M 38.66 % | 4.459 M 0.26 % | 4.448 M 3.33 % | 4.304 M 7.86 % | 3.990 M 50.57 % | 2.650 M 4.88 % | 2.527 M 0.27 % | 2.520 M 1.81 % | 2.475 M 5.51 % | 2.346 M 32.68 % | 1.768 M 54.34 % | 1.146 M |
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 -100.00 % | 355.000 K 0.00 % | 355.000 K 0.00 % | 355.000 K 6.29 % | 334.000 K 6.71 % | 313.000 K 0.00 % | 313.000 K 0.00 % | 313.000 K 0.00 % | 313.000 K -0.63 % | 315.000 K 0.00 % | 315.000 K 0.00 % | 315.000 K 0.00 % | 315.000 K -3.67 % | 327.000 K 0.00 % | 327.000 K 0.00 % | 327.000 K 0.00 % | 327.000 K -33.40 % | 491.000 K 0.00 % | 491.000 K 0.00 % | 491.000 K 36.01 % | 361.000 K -60.42 % | 912.000 K 0.00 % | 912.000 K 0.00 % | 912.000 K 91.19 % | 477.000 K -60.77 % | 1.216 M 0.00 % | 1.216 M 0.00 % | 1.216 M 38.97 % | 875.000 K -16.43 % | 1.047 M 0.00 % | 1.047 M 0.00 % | 1.047 M 220.18 % | 327.000 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 115.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other liabilities | 0.000 | 0.000 100.00 % | -101.488 K | 0.000 -100.00 % | 1.330 | 0.000 100.00 % | 0.000 -100.00 % | 1.350 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 901.347 K -28.11 % | 1.254 M -35.35 % | 1.940 M 6.97 % | 1.813 M 67.29 % | 1.084 M -68.23 % | 3.411 M 34.91 % | 2.528 M 3.75 % | 2.437 M -1.43 % | 2.472 M 92.47 % | 1.284 M 1 210.18 % | 98.033 K -12.35 % | 111.851 K -14.57 % | 130.925 K -9.10 % | 144.030 K -10.64 % | 161.185 K -17.25 % | 194.797 K 4 027.93 % | 4.719 K -54.87 % | 10.456 K 164.98 % | 3.946 K -26.20 % | 5.347 K 138.28 % | 2.244 K -98.88 % | 199.607 K 47.13 % | 135.666 K -51.61 % | 280.350 K -38.94 % | 459.108 K -57.68 % | 1.085 M -11.46 % | 1.225 M 94.49 % | 629.943 K -15.56 % | 745.989 K -18.48 % | 915.144 K 78.78 % | 511.888 K -20.90 % | 647.159 K -20.34 % | 812.395 K 316.73 % | 194.943 K -19.58 % | 242.421 K 13.28 % | 214.004 K 29.21 % | 165.631 K -92.87 % | 2.324 M -0.30 % | 2.331 M -0.79 % | 2.349 M 0.19 % | 2.345 M -1.34 % | 2.377 M -0.44 % | 2.387 M -6.02 % | 2.540 M 4.05 % | 2.441 M -11.14 % | 2.747 M 4.21 % | 2.636 M -7.70 % | 2.857 M -7.57 % | 3.091 M 6.42 % | 2.904 M -10.12 % | 3.231 M -2.01 % | 3.297 M -3.97 % | 3.434 M 7.95 % | 3.181 M -4.00 % | 3.313 M 0.28 % | 3.304 M -8.34 % | 3.604 M 27.21 % | 2.834 M -5.25 % | 2.990 M -35.87 % | 4.663 M -1.73 % | 4.745 M -18.36 % | 5.812 M 4.00 % | 5.589 M -5.16 % | 5.893 M -2.84 % | 6.065 M -8.39 % | 6.621 M 5.60 % | 6.269 M 2.74 % | 6.102 M 7.69 % | 5.667 M 22.97 % | 4.608 M 24.68 % | 3.696 M -3.47 % | 3.829 M -3.77 % | 3.979 M -14.55 % | 4.657 M -9.30 % | 5.134 M -0.75 % | 5.173 M 80.64 % | 2.864 M -6.87 % | 3.075 M -8.54 % | 3.362 M -5.46 % | 3.557 M -9.65 % | 3.937 M 57.60 % | 2.498 M -17.03 % | 3.010 M 18.86 % | 2.533 M 7.28 % | 2.361 M 78.08 % | 1.326 M 3.20 % | 1.285 M -6.78 % | 1.378 M -0.04 % | 1.379 M -2.32 % | 1.411 M 2.47 % | 1.377 M 142.04 % | 569.061 K |
2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 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 |
2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 0.000 100.00 % | -20.129 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Stock based compensation | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -352.169 K -200.00 % | 352.169 K | 0.000 | 0.000 100.00 % | -48.774 K -140.91 % | 119.227 K | 0.000 -100.00 % | 232.942 K 150 367.41 % | 154.812 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 426.241 K 225.84 % | 130.813 K 260.32 % | -81.593 K -159.13 % | 137.981 K 244.38 % | -95.569 K -8.15 % | -88.364 K -243.64 % | 61.515 K 313.21 % | 14.887 K 160.81 % | -24.481 K -141.33 % | 59.226 K 617.04 % | -11.455 K -3 995.17 % | -279.720 -100.22 % | 128.963 K 4 107.18 % | 3.065 K 102.72 % | -112.657 K 36.99 % | -178.780 K -443.81 % | 52.000 K -26.69 % | 70.928 K -17.94 % | 86.434 K -2.30 % | 88.473 K -34.37 % | 134.811 K 1 120.60 % | -13.209 K 86.86 % | -100.487 K -115.85 % | -46.554 K -380.72 % | 16.584 K 46.44 % | 11.325 K 107.54 % | -150.173 K -249.22 % | 100.638 K 19.68 % | 84.089 K 221.99 % | -68.930 K -207.87 % | 63.902 K -3.32 % | 66.096 K 134.03 % | -194.240 K -548.20 % | 43.338 K 105.57 % | -777.443 K -1 219.77 % | 69.429 K 14 464 267.08 % | -0.480 -111.21 % | 4.282 162.92 % | 1.629 -100.00 % | 41.273 K 592 915.18 % | 6.960 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 32.902 K | 0.000 | 0.000 | 0.000 -100.00 % | 123.105 K -87.11 % | 955.350 K 105.45 % | 465.014 K 26 517.86 % | 1.747 K -94.96 % | 34.633 K -90.41 % | 361.077 K 17.59 % | 307.076 K 915.91 % | -37.636 K -170.32 % | 53.521 K -76.68 % | 229.510 K -27.35 % | 315.915 K 717.44 % | 38.647 K 234.15 % | -28.809 K -3.01 % | -27.967 K -287.64 % | 14.905 K 17.01 % | 12.738 K -79.03 % | 60.738 K 269.59 % | 16.434 K 104.33 % | -379.664 K -276.68 % | 214.883 K 70.99 % | 125.673 K |
Accounts receivables | -3.376 K -175.04 % | 4.499 K 16.45 % | 3.864 K 164.90 % | -5.953 K -49.12 % | -3.992 K -246.45 % | -1.152 K -110.91 % | 10.566 K 243.92 % | -7.341 K -307.50 % | 3.538 K 142.13 % | -8.398 K -1 395.28 % | 648.352 110.33 % | -6.275 K -237.73 % | 4.556 K -17.73 % | 5.538 K 1 125.05 % | -540.257 87.94 % | -4.479 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 8.310 202.04 % | -8.145 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 100.00 % | -92.820 K -695.49 % | 15.587 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 -100.00 % | 92.820 K 695.46 % | -15.588 K -334.30 % | 6.653 K | 0.000 100.00 % | -1.938 K 89.11 % | -17.789 K 90.83 % | -194.071 K | 0.000 -100.00 % | 74.681 K -11.97 % | 84.838 K -7.36 % | 91.576 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 429.617 K 240.12 % | 126.314 K 247.81 % | -85.456 K -159.37 % | 143.934 K 257.17 % | -91.577 K -5.01 % | -87.211 K -271.17 % | 50.949 K 129.22 % | 22.228 K 179.33 % | -28.019 K -141.43 % | 67.624 K 658.77 % | -12.102 K -301.85 % | 5.996 K -95.18 % | 124.407 K 5 131.46 % | -2.473 K 97.79 % | -112.117 K 35.68 % | -174.301 K -3 713 832.09 % | 4.693 266.54 % | -2.818 -339.73 % | 1.176 153.31 % | -2.205 -109.55 % | 23.092 159.78 % | -38.629 52.81 % | -81.866 -564.52 % | -12.319 -2 721.45 % | -0.437 -103.98 % | 10.960 -66.88 % | 33.089 -26.21 % | 44.840 21.73 % | 36.835 136.06 % | -102.163 -295.35 % | 52.298 75.31 % | 29.831 131.32 % | -95.250 -875.83 % | 12.277 -4.35 % | 12.835 133.68 % | -38.107 -7 838.76 % | -0.480 -111.21 % | 4.282 162.92 % | 1.629 138.91 % | -4.186 -160.14 % | 6.960 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 32.902 K | 0.000 | 0.000 | 0.000 -100.00 % | 123.105 K -87.11 % | 955.350 K 105.45 % | 465.014 K 26 517.86 % | 1.747 K -94.96 % | 34.633 K -90.41 % | 361.077 K 17.59 % | 307.076 K 915.91 % | -37.636 K -170.32 % | 53.521 K -76.68 % | 229.510 K -27.35 % | 315.915 K 717.44 % | 38.647 K 234.15 % | -28.809 K -3.01 % | -27.967 K -287.64 % | 14.905 K 17.01 % | 12.738 K -79.03 % | 60.738 K 269.59 % | 16.434 K 104.33 % | -379.664 K -276.68 % | 214.884 K 70.99 % | 125.672 K |
Other non cash items | 714.000 K | 0.000 100.00 % | -148.043 K -2 586.71 % | 5.953 K -99.73 % | 2.168 M 188 023.34 % | 1.152 K 110.91 % | -10.566 K -782 742.22 % | 1.350 100.04 % | -3.538 K -142.13 % | 8.398 K 1 395.28 % | -648.352 -110.33 % | 6.275 K -97.00 % | 208.905 K 3 872.28 % | -5.538 K -1 125.05 % | 540.257 101.52 % | -35.508 K -654.38 % | 6.405 K -26.17 % | 8.675 K 1.11 % | 8.580 K 0.00 % | 8.580 K -25.10 % | 11.455 K 37 665.73 % | 30.332 1 056.30 % | -3.172 77.93 % | -14.373 -214.10 % | 12.597 674.82 % | -2.192 98.51 % | -147.321 99.40 % | -24.550 K -26 331.75 % | 93.589 111.40 % | 44.271 5 892.54 % | 0.739 100.00 % | -24.550 K -78 612.17 % | -31.190 -255.95 % | 20.000 103.27 % | -610.848 -766.54 % | 91.645 139.74 % | -230.594 -1 843.83 % | 13.223 133.18 % | -39.856 -205.14 % | 37.907 216.07 % | -32.658 -187.82 % | 37.187 -70.66 % | 126.763 200.27 % | -126.420 -165.64 % | 192.591 382.00 % | -68.294 -129.68 % | 230.108 -36.87 % | 364.510 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 cash provided by operating activities | -30.405 K 84.15 % | -191.872 K 65.10 % | -549.727 K -106.48 % | -266.236 K 43.39 % | -470.258 K -44.33 % | -325.813 K -269.32 % | -88.220 K 6.83 % | -94.692 K 12.74 % | -108.520 K 17.52 % | -131.572 K -415.62 % | -25.517 K -15.29 % | -22.132 K -121.17 % | 104.552 K 1 301.94 % | -8.699 K 93.52 % | -134.241 K 33.01 % | -200.396 K -85 374.89 % | 235.000 -91.48 % | 2.757 K 1 313.85 % | 195.000 | 0.000 100.00 % | -20.050 K 86.92 % | -153.274 K 36.41 % | -241.017 K -16.94 % | -206.105 K -10.03 % | -187.324 K -48.46 % | -126.182 K 69.74 % | -417.039 K -624.35 % | -57.574 K 42.48 % | -100.088 K 62.08 % | -263.955 K -136.03 % | -111.832 K 45.44 % | -204.965 K 49.78 % | -408.162 K -2 081.75 % | -18.708 K 97.82 % | -859.128 K -82 191.95 % | -1.044 K -59 583.94 % | -1.749 -351.69 % | 0.695 103.25 % | -21.378 99.56 % | -4.863 K -6 486.08 % | -73.838 -7 217.83 % | -1.009 91.30 % | -11.604 78.59 % | -54.203 29.11 % | -76.463 3.45 % | -79.194 9.27 % | -87.286 -2 930.16 % | -2.881 | 0.000 | 0.000 | 0.000 100.00 % | -116.661 K | 0.000 | 0.000 | 0.000 100.00 % | -263.611 K | 0.000 | 0.000 | 0.000 100.00 % | -30.812 K | 0.000 | 0.000 | 0.000 100.00 % | -99.065 K -2 895.29 % | 3.544 K | 0.000 | 0.000 100.00 % | -200.827 K -604.70 % | 39.791 K 207.69 % | -36.949 K 72.62 % | -134.929 K 57.28 % | -315.848 K -103.50 % | -155.211 K -168.13 % | -57.886 K 50.63 % | -117.241 K 60.80 % | -299.058 K -32.49 % | -225.724 K -76.90 % | -127.598 K 51.46 % | -262.859 K -15.42 % | -227.751 K -9.72 % | -207.581 K -117.91 % | -95.261 K 22.59 % | -123.067 K 27.25 % | -169.153 K 40.38 % | -283.707 K -198.64 % | -95.001 K 21.51 % | -121.039 K -447.07 % | -22.125 K 82.95 % | -129.789 K 13.11 % | -149.377 K 30.52 % | -215.000 K -35.04 % | -159.208 K |
Investments in property plant and equipment | 0.000 | 0.000 | 0.000 100.00 % | -34.081 K -2 902.51 % | 1.216 K -79.89 % | 6.046 K 199.74 % | -6.061 K -398.44 % | -1.216 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 | 0.000 100.00 % | -1.485 K 27.91 % | -2.060 K 98.57 % | -143.784 K -844.02 % | -15.231 K 66.88 % | -45.983 K 58.53 % | -110.890 K 14.30 % | -129.394 K | 0.000 -100.00 % | 110.890 K 200.00 % | -110.890 K -6 528.21 % | -1.673 K -4 768 265.19 % | -0.035 97.31 % | -1.303 | 0.000 100.00 % | -28.908 K -1 614.30 % | 1.909 K 171.13 % | -2.684 K 87.54 % | -21.542 K 21.27 % | -27.362 K 61.81 % | -71.640 K 0.00 % | -71.640 K -233.38 % | -21.489 K 53.57 % | -46.279 K -817.32 % | -5.045 K 92.23 % | -64.924 K -9.74 % | -59.164 K 74.65 % | -233.433 K 7.04 % | -251.117 K -26.35 % | -198.745 K -745.08 % | -23.518 K 64.66 % | -66.541 K 82.20 % | -373.722 K 53.15 % | -797.675 K -28 156.29 % | -2.823 K 98.16 % | -153.284 K -14.77 % | -133.553 K -55.29 % | -86.002 K 49.34 % | -169.768 K -1 380.23 % | -11.469 K 98.87 % | -1.011 M 31.55 % | -1.478 M -4 249.05 % | -33.977 K 97.36 % | -1.286 M -330.90 % | 556.783 K 224.36 % | -447.707 K -214.81 % | -142.214 K 91.74 % | -1.721 M -423.97 % | 531.300 K 248.84 % | -356.965 K -85.39 % | -192.552 K -12 745.36 % | -1.499 K 96.06 % | -37.999 K -6.70 % | -35.613 K 15.39 % | -42.090 K -68.73 % | -24.945 K -672.05 % | -3.231 K 61.37 % | -8.363 K 70.11 % | -27.981 K | 0.000 | 0.000 | 0.000 100.00 % | -10.317 K -18.71 % | -8.691 K 88.74 % | -77.187 K -121.32 % | -34.876 K -587.35 % | -5.074 K |
Acquisitions net | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.260 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 139.533 K 8 146.89 % | -1.734 K | 0.000 | 0.000 | 0.000 -100.00 % | 106.350 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 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 -100.00 % | 3.360 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 11.400 K | 0.000 -100.00 % | 27.050 K | 0.000 -100.00 % | 83.745 K | 0.000 -100.00 % | 13.050 K -78.49 % | 60.670 K -56.71 % | 140.164 K -11.62 % | 158.584 K 0.00 % | 158.584 K 1 080.38 % | 13.435 K | 0.000 -100.00 % | 40.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other investing activites | 0.000 100.00 % | -300.000 K | 0.000 | 0.000 100.00 % | -351.245 K -4 376.49 % | 8.213 K 202.22 % | -8.035 K -388.53 % | -1.645 K | 0.000 -100.00 % | 1.259 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 -100.00 % | 43.750 K | 0.000 -100.00 % | 73.701 K 3 677.72 % | -2.060 K 98.57 % | -143.784 K -844.02 % | -15.231 K 66.88 % | -45.983 K 58.53 % | -110.890 K | 0.000 | 0.000 -100.00 % | 7.704 | 0.000 100.00 % | -1.679 K -449 934.24 % | 0.373 -98.28 % | 21.680 | 0.000 -100.00 % | 87.767 -91.87 % | 1.080 K 8 726.87 % | 12.235 -77.75 % | 54.991 -58.32 % | 131.936 100.18 % | -71.640 K -47 357.76 % | 151.594 1 047.71 % | 13.208 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -21.018 K | 0.000 | 0.000 | 0.000 100.00 % | -244.166 K -1 239.95 % | -18.222 K -133.48 % | 54.428 K 33.43 % | 40.792 K 164.32 % | -63.418 K 80.36 % | -322.872 K | 0.000 -100.00 % | 90.000 -94.14 % | 1.536 K | 0.000 100.00 % | -954.944 K | 0.000 | 0.000 | 0.000 100.00 % | -1.221 M -153 514.57 % | 796.000 -79.76 % | 3.933 K 102.29 % | -171.641 K 45.52 % | -315.028 K -71.99 % | -183.163 K -240.69 % | -53.763 K 31.99 % | -79.047 K 34.38 % | -120.469 K 28.19 % | -167.765 K -2.32 % | -163.966 K -38.99 % | -117.967 K 15.95 % | -140.349 K 2.55 % | -144.028 K -87.08 % | -76.987 K 41.53 % | -131.668 K -28.98 % | -102.084 K -435.54 % | -19.062 K -223.14 % | -5.899 K |
Net cash used for investing activites | 0.000 100.00 % | -300.000 K | 0.000 100.00 % | -34.081 K 90.26 % | -350.030 K -5 889.55 % | 6.046 K 199.74 % | -6.061 K -398.44 % | -1.216 K | 0.000 -100.00 % | 1.259 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 -100.00 % | 43.750 K | 0.000 -100.00 % | 73.701 K 5 569.31 % | 1.300 K 100.90 % | -143.784 K -844.02 % | -15.231 K 66.88 % | -45.983 K 58.53 % | -110.890 K 14.30 % | -129.394 K | 0.000 -100.00 % | 10.000 K | 0.000 -100.00 % | 9.721 K 1 844.20 % | 500.000 -98.15 % | 27.050 K | 0.000 -100.00 % | 154.837 K 8 010.90 % | 1.909 K -81.58 % | 10.366 K -73.51 % | 39.128 K -65.31 % | 112.802 K 28.01 % | 88.119 K 0.00 % | 88.119 K 1 194.10 % | -8.054 K -130.81 % | 26.142 K -25.21 % | 34.955 K 153.84 % | -64.924 K -9.74 % | -59.164 K 67.75 % | -183.433 K -5.35 % | -174.117 K -17.06 % | -148.745 K -532.47 % | -23.518 K 87.58 % | -189.340 K 49.34 % | -373.722 K 9.72 % | -413.976 K -85.04 % | -223.723 K -885.16 % | 28.494 K 138.44 % | -74.125 K -63.96 % | -45.210 K 28.71 % | -63.418 K 81.03 % | -334.341 K 66.67 % | -1.003 M 32.12 % | -1.478 M -5 188.24 % | -27.941 K 92.70 % | -382.504 K 3.93 % | -398.161 K 10.80 % | -446.370 K -386.60 % | -91.733 K 81.83 % | -504.784 K 26.83 % | -689.880 K -99.86 % | -345.174 K -83.00 % | -188.619 K -8.94 % | -173.140 K 50.96 % | -353.027 K -61.36 % | -218.776 K -128.24 % | -95.853 K 7.83 % | -103.992 K 13.48 % | -120.200 K 31.75 % | -176.128 K 8.24 % | -191.947 K -62.71 % | -117.968 K 15.95 % | -140.348 K 2.56 % | -144.028 K -64.97 % | -87.304 K 37.80 % | -140.359 K 21.71 % | -179.271 K -232.36 % | -53.938 K -391.55 % | -10.973 K |
Debt repayment | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 -100.00 % | 1.357 M | 0.000 -100.00 % | 1.449 M 3 546.00 % | 39.743 K 32.47 % | 30.002 K | 0.000 -100.00 % | 1.001 M 4 903.51 % | 20.000 K | 0.000 100.00 % | -22.472 K | 0.000 100.00 % | -580.635 -100.09 % | 615.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.101 M | 0.000 -100.00 % | 48.750 K -91.45 % | 570.250 K | 0.000 -100.00 % | 77.000 K -91.34 % | 888.753 K | 0.000 -100.00 % | 919.172 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 | 0.000 100.00 % | -75.000 K | 0.000 | 0.000 -100.00 % | 75.000 K -71.13 % | 259.760 K 107.80 % | 125.005 K 27.43 % | 98.095 K -87.74 % | 800.000 K 1 249.54 % | -69.593 K -1 040.87 % | -6.100 K -101.49 % | 409.400 K | 0.000 -100.00 % | 1.500 M 772.27 % | 172.000 K | 0.000 | 0.000 -100.00 % | 128.700 K -60.03 % | 322.000 K -56.77 % | 744.775 K -44.27 % | 1.336 M 10 340.73 % | 12.800 K -98.76 % | 1.031 M 640.21 % | 139.238 K -10.95 % | 156.360 K -73.33 % | 586.300 K | 0.000 -100.00 % | 115.680 K -95.45 % | 2.540 M 442.89 % | 467.827 K 1 267.92 % | 34.200 K -91.39 % | 397.050 K 3 421.51 % | 11.275 K -99.05 % | 1.192 M 14 800.19 % | 8.000 K -92.56 % | 107.556 K -64.12 % | 299.784 K -76.43 % | 1.272 M 563.99 % | 191.546 K 2 704.07 % | 6.831 K -84.74 % | 44.761 K -65.35 % | 129.179 K -77.65 % | 577.895 K -7.17 % | 622.558 K 1 256.99 % | 45.878 K |
Common stock repurchased | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -25.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 185.000 K | 0.000 | 0.000 100.00 % | -10.178 K | 0.000 100.00 % | -133.899 K | 0.000 -100.00 % | 40.576 K | 0.000 100.00 % | -6.169 K -37.97 % | -4.471 K | 0.000 100.00 % | -3.424 K | 0.000 100.00 % | -719.000 99.44 % | -128.649 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 166.038 K | 0.000 | 0.000 100.00 % | -10.571 K | 0.000 100.00 % | -44.756 K | 0.000 | 0.000 100.00 % | -29.415 K -159.72 % | 49.251 K 492 610.00 % | -10.000 99.94 % | -16.589 K -21.62 % | -13.640 K 0.68 % | -13.733 K -137 230.00 % | -10.000 | 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 % | -75.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 409.400 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.626 K | 0.000 100.00 % | -90.000 | 0.000 -100.00 % | 27.575 K 2 115.72 % | -1.368 K -2.32 % | -1.337 K 94.62 % | -24.870 K -625.90 % | 4.729 K | 0.000 100.00 % | -796.000 79.76 % | -3.933 K 95.83 % | -94.284 K -37.81 % | -68.416 K 78.96 % | -325.113 K -32.90 % | -244.626 K -160.02 % | 407.572 K 198.68 % | -413.019 K -194.08 % | 439.018 K 1 230.36 % | 33.000 K | 0.000 100.00 % | -42.905 K -200.00 % | 42.905 K | 0.000 | 0.000 100.00 % | -399.990 K -200.00 % | 399.990 K 2 486.29 % | -16.762 K |
Net cash used provided by financing activities | 185.000 K | 0.000 | 0.000 -100.00 % | 994.231 K | 0.000 -100.00 % | 968.065 K | 0.000 -100.00 % | 30.002 K | 0.000 -100.00 % | 718.649 K 4 527.79 % | 15.529 K | 0.000 100.00 % | -22.472 K | 0.000 100.00 % | -580.635 -100.15 % | 386.960 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 166.038 K | 0.000 | 0.000 100.00 % | -10.571 K | 0.000 -100.00 % | 1.056 M | 0.000 -100.00 % | 48.750 K -90.99 % | 540.835 K 998.12 % | 49.251 K -36.03 % | 76.990 K -91.03 % | 858.524 K 8 256 092.27 % | -10.399 -100.00 % | 905.439 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 | 0.000 100.00 % | -75.000 K | 0.000 | 0.000 -100.00 % | 75.000 K -71.13 % | 259.760 K 107.80 % | 125.005 K 27.43 % | 98.095 K -87.74 % | 800.000 K 1 249.54 % | -69.593 K -1 040.87 % | -6.100 K -101.49 % | 409.400 K | 0.000 -100.00 % | 1.500 M 772.27 % | 172.000 K | 0.000 | 0.000 -100.00 % | 130.326 K -59.53 % | 322.000 K -56.76 % | 744.685 K -44.28 % | 1.336 M 3 210.00 % | 40.375 K -96.08 % | 1.029 M 646.39 % | 137.901 K 4.88 % | 131.490 K -77.75 % | 591.029 K | 0.000 -100.00 % | 114.884 K -95.47 % | 2.536 M 578.86 % | 373.543 K 1 191.72 % | -34.216 K -147.56 % | 71.937 K 130.83 % | -233.351 K -114.59 % | 1.600 M 494.94 % | -405.019 K -174.10 % | 546.574 K 64.24 % | 332.784 K -73.83 % | 1.272 M 755.65 % | 148.641 K 198.86 % | 49.736 K 11.11 % | 44.761 K -65.35 % | 129.179 K -27.39 % | 177.905 K -82.60 % | 1.023 M 3 411.98 % | 29.116 K |
Effect of forex changes on cash | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -0.578 | 0.000 100.00 % | -0.768 | 0.000 100.00 % | -0.901 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 154.595 K 131.43 % | -491.872 K 10.52 % | -549.727 K -179.83 % | 688.612 K 186.68 % | -794.439 K -224.49 % | 638.148 K 857.27 % | -84.270 K -30.45 % | -64.597 K 33.88 % | -97.696 K -116.87 % | 579.258 K 4 529.93 % | -13.076 K 36.91 % | -20.726 K -125.21 % | 82.224 K 447.26 % | -23.678 K 86.89 % | -180.560 K -197.12 % | 185.912 K 79 011.49 % | 235.000 -91.48 % | 2.757 K 1 313.85 % | 195.000 | 0.000 100.00 % | -20.050 K -257.08 % | 12.764 K 105.30 % | -241.017 K -16.94 % | -206.105 K -33.71 % | -154.145 K -22.16 % | -126.182 K -117.71 % | 712.413 K 1 365.97 % | -56.274 K 71.16 % | -195.122 K -174.57 % | 261.649 K 341.01 % | -108.564 K 54.55 % | -238.865 K -171.39 % | 334.608 K 1 134.40 % | -32.348 K -157.45 % | 56.311 K 5 493.77 % | -1.044 K 66.42 % | -3.109 K -121.28 % | -1.405 K -12.40 % | -1.250 K 74.30 % | -4.863 K 79.27 % | -23.462 K -3 104.10 % | 781.000 138.84 % | -2.011 K 90.27 % | -20.673 K -165.48 % | 31.571 K 916.21 % | -3.868 K 0.00 % | -3.868 K 64.79 % | -10.984 K 35.43 % | -17.011 K -176.64 % | 22.196 K 121.97 % | -101.022 K -0.20 % | -100.825 K -284.70 % | -26.209 K 73.78 % | -99.941 K 50.38 % | -201.413 K -139.27 % | 512.871 K 296.06 % | -261.591 K 49.17 % | -514.623 K -145.12 % | -209.950 K 17.52 % | -254.535 K -123.06 % | 1.104 M 614.45 % | 154.463 K 360.35 % | -59.329 K 63.49 % | -162.483 K 18.95 % | -200.471 K 76.77 % | -863.145 K 2.96 % | -889.482 K -180.30 % | 1.108 M 466.36 % | -302.338 K -150.88 % | 594.172 K 234.00 % | -443.398 K -60.60 % | -276.091 K -300.33 % | -68.966 K 90.78 % | -747.766 K -115.17 % | -347.531 K -116.97 % | 2.048 M 8 188.78 % | -25.321 K 95.08 % | -514.841 K -25.66 % | -409.698 K 26.44 % | -556.955 K -143.24 % | 1.288 M 307.58 % | -620.480 K -350.82 % | 247.379 K 973.64 % | -28.316 K -103.25 % | 870.174 K 1 103.57 % | -86.708 K 59.73 % | -215.331 K -232.98 % | -64.668 K 54.13 % | -140.969 K 6.48 % | -150.743 K -120.00 % | 753.609 K 634.23 % | -141.065 K |
Cash at beginning of period | 38.548 K -92.73 % | 530.420 K -58.40 % | 1.275 M 419.64 % | 245.389 K -76.27 % | 1.034 M 147.16 % | 418.402 K -15.23 % | 493.567 K -13.18 % | 568.510 K 9.75 % | 518.026 K 295.85 % | 130.864 K 20.57 % | 108.540 K -16.03 % | 129.266 K 174.79 % | 47.042 K -33.48 % | 70.720 K -70.24 % | 237.670 K 7 357.48 % | 3.187 K 7.96 % | 2.952 K 1 413.85 % | 195.000 | 0.000 | 0.000 -100.00 % | 20.050 K 175.19 % | 7.286 K -97.07 % | 248.303 K -45.36 % | 454.408 K -25.33 % | 608.553 K -17.17 % | 734.735 K 3 191.53 % | 22.322 K -71.60 % | 78.596 K -71.29 % | 273.718 K 2 167.94 % | 12.069 K -90.00 % | 120.633 K -66.44 % | 359.498 K 1 344.35 % | 24.890 K -56.51 % | 57.238 K 6 074.54 % | 927.000 -52.97 % | 1.971 K -61.20 % | 5.080 K -21.67 % | 6.485 K 52.09 % | 4.264 K -53.28 % | 9.127 K -71.99 % | 32.589 K 229.05 % | 9.904 K -16.88 % | 11.916 K -63.44 % | 32.589 K 3 101.28 % | 1.018 K -80.26 % | 5.157 K 0.00 % | 5.157 K -68.05 % | 16.141 K -51.31 % | 33.152 K 202.59 % | 10.956 K -90.22 % | 111.978 K -47.38 % | 212.803 K -10.97 % | 239.012 K -29.49 % | 338.953 K -37.27 % | 540.366 K 1 865.32 % | 27.495 K -90.49 % | 289.086 K -64.03 % | 803.709 K -20.71 % | 1.014 M -20.07 % | 1.268 M 670.33 % | 164.629 K 1 519.41 % | 10.166 K -85.37 % | 69.495 K -70.04 % | 231.978 K -46.36 % | 432.449 K -66.62 % | 1.296 M -40.71 % | 2.185 M 102.80 % | 1.077 M -21.91 % | 1.380 M 75.63 % | 785.597 K -36.08 % | 1.229 M -18.34 % | 1.505 M -4.38 % | 1.574 M -32.21 % | 2.322 M -13.02 % | 2.669 M 329.72 % | 621.189 K -3.92 % | 646.510 K -44.33 % | 1.161 M -26.08 % | 1.571 M -26.17 % | 2.128 M 153.34 % | 839.990 K -42.48 % | 1.460 M 20.39 % | 1.213 M -2.28 % | 1.241 M 234.40 % | 371.233 K -18.93 % | 457.941 K -31.98 % | 673.272 K -8.76 % | 737.940 K -16.04 % | 878.909 K -14.64 % | 1.030 M 273.00 % | 276.043 K -33.82 % | 417.108 K |
Cash at end of period | 193.143 K 401.05 % | 38.548 K -94.69 % | 725.418 K -22.33 % | 934.001 K 289.67 % | 239.690 K -77.31 % | 1.057 M 158.14 % | 409.298 K -18.78 % | 503.913 K 19.89 % | 420.330 K -40.81 % | 710.123 K 643.86 % | 95.464 K -12.05 % | 108.540 K -16.03 % | 129.266 K 174.79 % | 47.042 K -17.63 % | 57.110 K -69.80 % | 189.099 K 5 833.45 % | 3.187 K 7.96 % | 2.952 K 1 413.85 % | 195.000 | 0.000 | 0.000 -100.00 % | 20.050 K 175.19 % | 7.286 K -97.07 % | 248.303 K -45.36 % | 454.408 K -25.33 % | 608.553 K -17.17 % | 734.735 K 3 191.53 % | 22.322 K -71.60 % | 78.596 K -71.29 % | 273.718 K 2 167.94 % | 12.069 K -90.00 % | 120.633 K -66.44 % | 359.498 K 1 344.35 % | 24.890 K -56.51 % | 57.238 K 6 074.54 % | 927.000 -52.97 % | 1.971 K -61.20 % | 5.080 K 68.55 % | 3.014 K -29.32 % | 4.264 K -53.28 % | 9.127 K -14.58 % | 10.685 K 7.87 % | 9.905 K -16.88 % | 11.916 K -63.44 % | 32.589 K 2 428.24 % | 1.289 K 0.00 % | 1.289 K -75.00 % | 5.157 K -68.05 % | 16.141 K -51.31 % | 33.152 K 202.59 % | 10.956 K -90.22 % | 111.978 K -47.38 % | 212.803 K -10.97 % | 239.012 K -29.49 % | 338.953 K -37.27 % | 540.366 K 1 865.32 % | 27.495 K -90.49 % | 289.086 K -64.03 % | 803.709 K -20.71 % | 1.014 M -20.07 % | 1.268 M 670.33 % | 164.629 K 1 519.41 % | 10.166 K -85.37 % | 69.495 K -70.04 % | 231.978 K -46.36 % | 432.449 K -66.62 % | 1.296 M -40.71 % | 2.185 M 102.80 % | 1.077 M -21.91 % | 1.380 M 75.63 % | 785.597 K -36.08 % | 1.229 M -18.34 % | 1.505 M -4.38 % | 1.574 M -32.21 % | 2.322 M -13.02 % | 2.669 M 329.72 % | 621.189 K -3.92 % | 646.510 K -44.33 % | 1.161 M -26.08 % | 1.571 M -26.17 % | 2.128 M 153.34 % | 839.990 K -42.48 % | 1.460 M 20.39 % | 1.213 M -2.28 % | 1.241 M 234.40 % | 371.233 K -18.93 % | 457.941 K -31.98 % | 673.272 K -8.76 % | 737.940 K -16.04 % | 878.909 K -14.64 % | 1.030 M 273.00 % | 276.043 K |
Operating cash flow | -30.405 K 84.15 % | -191.872 K 65.10 % | -549.727 K -106.48 % | -266.236 K 43.39 % | -470.258 K -44.33 % | -325.813 K -269.32 % | -88.220 K 6.83 % | -94.692 K 12.74 % | -108.520 K 17.52 % | -131.572 K -415.62 % | -25.517 K -15.29 % | -22.132 K -121.17 % | 104.552 K 1 301.94 % | -8.699 K 93.52 % | -134.241 K 33.01 % | -200.396 K -85 374.89 % | 235.000 -91.48 % | 2.757 K 1 313.85 % | 195.000 | 0.000 100.00 % | -20.050 K 86.92 % | -153.274 K 36.41 % | -241.017 K -16.94 % | -206.105 K -10.03 % | -187.324 K -48.46 % | -126.182 K 69.74 % | -417.039 K -624.35 % | -57.574 K 42.48 % | -100.088 K 62.08 % | -263.955 K -136.03 % | -111.832 K 45.44 % | -204.965 K 49.78 % | -408.162 K -2 081.75 % | -18.708 K 97.82 % | -859.128 K -82 191.95 % | -1.044 K -59 583.94 % | -1.749 -351.69 % | 0.695 103.25 % | -21.378 99.56 % | -4.863 K -6 486.08 % | -73.838 -7 217.83 % | -1.009 91.30 % | -11.604 78.59 % | -54.203 29.11 % | -76.463 3.45 % | -79.194 9.27 % | -87.286 -2 930.16 % | -2.881 | 0.000 | 0.000 | 0.000 100.00 % | -116.661 K | 0.000 | 0.000 | 0.000 100.00 % | -263.611 K | 0.000 | 0.000 | 0.000 100.00 % | -30.812 K | 0.000 | 0.000 | 0.000 100.00 % | -99.065 K -2 895.29 % | 3.544 K | 0.000 | 0.000 100.00 % | -200.827 K -604.70 % | 39.791 K 207.69 % | -36.949 K 72.62 % | -134.929 K 57.28 % | -315.848 K -103.50 % | -155.211 K -168.13 % | -57.886 K 50.63 % | -117.241 K 60.80 % | -299.058 K -32.49 % | -225.724 K -76.90 % | -127.598 K 51.46 % | -262.859 K -15.42 % | -227.751 K -9.72 % | -207.581 K -117.91 % | -95.261 K 22.59 % | -123.067 K 27.25 % | -169.153 K 40.38 % | -283.707 K -198.64 % | -95.001 K 21.51 % | -121.039 K -447.07 % | -22.125 K 82.95 % | -129.789 K 13.11 % | -149.377 K 30.52 % | -215.000 K -35.04 % | -159.208 K |
Capital expenditure | 0.000 | 0.000 | 0.000 100.00 % | -34.081 K -2 902.51 % | 1.216 K -79.89 % | 6.046 K 199.74 % | -6.061 K -398.44 % | -1.216 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 | 0.000 100.00 % | -1.485 K 27.91 % | -2.060 K 98.57 % | -143.784 K -844.02 % | -15.231 K 66.88 % | -45.983 K 58.53 % | -110.890 K 14.30 % | -129.394 K | 0.000 -100.00 % | 110.890 K 200.00 % | -110.890 K -6 528.21 % | -1.673 K -4 768 265.19 % | -0.035 97.31 % | -1.303 | 0.000 100.00 % | -28.908 K -1 614.30 % | 1.909 K 171.13 % | -2.684 K 87.54 % | -21.542 K 21.27 % | -27.362 K 61.81 % | -71.640 K 0.00 % | -71.640 K -233.38 % | -21.489 K 53.57 % | -46.279 K -817.32 % | -5.045 K 92.23 % | -64.924 K -9.74 % | -59.164 K 74.65 % | -233.433 K 7.04 % | -251.117 K -26.35 % | -198.745 K -745.08 % | -23.518 K 64.66 % | -66.541 K 82.20 % | -373.722 K 53.15 % | -797.675 K -28 156.29 % | -2.823 K 98.16 % | -153.284 K -14.77 % | -133.553 K -55.29 % | -86.002 K 49.34 % | -169.768 K -1 380.23 % | -11.469 K 98.87 % | -1.011 M 31.55 % | -1.478 M -4 249.05 % | -33.977 K 97.36 % | -1.286 M -330.90 % | 556.783 K 224.36 % | -447.707 K -214.81 % | -142.214 K 91.74 % | -1.721 M -423.97 % | 531.300 K 248.84 % | -356.965 K -85.39 % | -192.552 K -12 745.36 % | -1.499 K 96.06 % | -37.999 K -6.70 % | -35.613 K 15.39 % | -42.090 K -68.73 % | -24.945 K -672.05 % | -3.231 K 61.37 % | -8.363 K 70.11 % | -27.981 K | 0.000 | 0.000 | 0.000 100.00 % | -10.317 K -18.71 % | -8.691 K 88.74 % | -77.187 K -121.32 % | -34.876 K -587.35 % | -5.074 K |
Free CashFlow | -30.405 K 80.74 % | -157.850 K 71.29 % | -549.727 K -83.05 % | -300.317 K 35.97 % | -469.042 K -46.68 % | -319.767 K -239.16 % | -94.281 K 1.70 % | -95.908 K 11.62 % | -108.520 K 17.52 % | -131.572 K -415.62 % | -25.517 K -15.29 % | -22.132 K -121.17 % | 104.552 K 1 301.94 % | -8.699 K 93.52 % | -134.241 K 33.01 % | -200.396 K -85 374.89 % | 235.000 -91.48 % | 2.757 K 1 313.85 % | 195.000 | 0.000 100.00 % | -20.050 K 86.92 % | -153.274 K 36.41 % | -241.017 K -16.94 % | -206.105 K -10.03 % | -187.324 K -48.46 % | -126.182 K 69.85 % | -418.524 K -601.82 % | -59.634 K 75.55 % | -243.872 K 12.65 % | -279.186 K -76.91 % | -157.815 K 50.04 % | -315.855 K 41.24 % | -537.556 K -2 773.40 % | -18.708 K 97.50 % | -748.238 K -568.46 % | -111.934 K -6 583.63 % | -1.675 K -253 887.03 % | 0.660 102.91 % | -22.681 99.53 % | -4.863 K 83.22 % | -28.982 K -1 618.97 % | 1.908 K 170.78 % | -2.696 K 87.52 % | -21.596 K 21.29 % | -27.438 K 61.74 % | -71.719 K 0.01 % | -71.727 K -233.74 % | -21.492 K 53.56 % | -46.279 K -817.32 % | -5.045 K 92.23 % | -64.924 K 63.07 % | -175.825 K 24.68 % | -233.433 K 7.04 % | -251.117 K -26.35 % | -198.745 K 30.78 % | -287.129 K -331.51 % | -66.541 K 82.20 % | -373.722 K 53.15 % | -797.675 K -2 271.56 % | -33.635 K 78.06 % | -153.284 K -14.77 % | -133.553 K -55.29 % | -86.002 K 68.01 % | -268.833 K -3 292.21 % | -7.925 K 99.22 % | -1.011 M 31.55 % | -1.478 M -529.32 % | -234.804 K 81.15 % | -1.246 M -339.66 % | 519.834 K 189.22 % | -582.636 K -27.20 % | -458.062 K 75.59 % | -1.876 M -496.36 % | 473.414 K 199.83 % | -474.206 K 3.54 % | -491.610 K -116.36 % | -227.223 K -37.21 % | -165.597 K 44.52 % | -298.472 K -10.61 % | -269.841 K -16.05 % | -232.526 K -136.09 % | -98.492 K 25.06 % | -131.430 K 33.33 % | -197.134 K 30.52 % | -283.708 K -198.64 % | -95.000 K 21.51 % | -121.039 K -273.09 % | -32.442 K 76.57 % | -138.480 K 38.88 % | -226.564 K 9.33 % | -249.877 K -52.10 % | -164.282 K |
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