LEAS

Strategic Asset Leasing, Inc. LEAS

Trading inactive

Finances

2022 2021 2020 2019 1992 1991 1990 1989
Revenue 0.000 0.000 0.000 0.000 -100.00 % 100.000 K -83.33 % 600.000 K 500.00 % 100.000 K -50.00 % 200.000 K
Net income -598.593 K 46.03 % -1.109 M -21.45 % -913.141 K -10 255.04 % 8.992 K 100.53 % -1.700 M -70.00 % -1.000 M 56.52 % -2.300 M 4.17 % -2.400 M
Income before tax -598.593 K 46.03 % -1.109 M -21.45 % -913.141 K -10 255.04 % 8.992 K 100.60 % -1.500 M 0.000 100.00 % -1.400 M 30.00 % -2.000 M
Income before tax ratio 0.00 0.00 0.00 0.00 100.00 % -15.00 0.00 100.00 % -14.00 -40.00 % -10.00
EBITDA -574.370 K 48.21 % -1.109 M -21.46 % -913.150 K -5 876.11 % -15.280 K 98.82 % -1.300 M -1 400.00 % 100.000 K 116.67 % -600.000 K 57.14 % -1.400 M
Net income ratio 0.00 0.00 0.00 0.00 100.00 % -17.00 -920.00 % -1.67 92.75 % -23.00 -91.67 % -12.00
Ratio EBITDA 0.00 0.00 0.00 0.00 100.00 % -13.00 -7 900.00 % 0.17 102.78 % -6.00 14.29 % -7.00
Gross profit ratio 0.00 0.00 0.00 0.00 -100.00 % 1.00 0.00 % 1.00 200.00 % -1.00 60.00 % -2.50
Weighted average shs out dil 1.045 B 508.33 % 171.758 M -83.56 % 1.045 B 489.33 % 177.296 M 0.000 -100.00 % 2.000 0.000 0.000
Weighted average shs out 1.045 B 508.33 % 171.758 M -83.56 % 1.045 B 489.33 % 177.296 M 0.000 -100.00 % 2.000 0.000 0.000
EPS diluted 0.00 90.77 % -0.01 -622.22 % 0.00 -1 000.00 % 0.00 0.00 100.00 % -500 000.00 78.26 % -2 300 000.00 4.17 % -2 400 000.00
Earnings per share 0.00 90.77 % -0.01 -622.22 % 0.00 -1 000.00 % 0.00 0.00 100.00 % -500 000.00 78.26 % -2 300 000.00 4.17 % -2 400 000.00
Gross profit 0.000 0.000 0.000 0.000 -100.00 % 100.000 K -83.33 % 600.000 K 700.00 % -100.000 K 80.00 % -500.000 K
Income tax expense 0.000 0.000 0.000 0.000 -100.00 % 200.000 K -60.00 % 500.000 K -44.44 % 900.000 K 125.00 % 400.000 K
Cost of revenue 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 200.000 K -71.43 % 700.000 K
General and administrative expenses 572.974 K 99.01 % 287.919 K 74.36 % 165.132 K 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 573.801 K -48.25 % 1.109 M 21.45 % 912.981 K 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
Operating expenses 574.374 K -48.21 % 1.109 M 21.46 % 913.147 K 5 878.05 % 15.275 K -99.05 % 1.600 M 45.45 % 1.100 M -15.38 % 1.300 M -13.33 % 1.500 M
Cost and expenses 574.374 K -48.21 % 1.109 M 21.46 % 913.147 K 5 878.05 % 15.275 K -99.05 % 1.600 M 45.45 % 1.100 M -26.67 % 1.500 M -31.82 % 2.200 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 574.374 K -48.21 % 1.109 M 21.46 % 913.147 K 5 878.05 % 15.275 K -99.05 % 1.600 M 60.00 % 1.000 M -16.67 % 1.200 M -7.69 % 1.300 M
Interest income 0.000 0.000 -100.00 % 6.000 0.000 0.000 0.000 0.000 0.000
Interest expense 24.366 K 0.000 0.000 -100.00 % 733.000 0.000 0.000 0.000 0.000
Depreciation and amortization 228.485 K -3.41 % 236.558 K 14.67 % 206.297 K 20.04 % 171.860 K 0.000 -100.00 % 100.000 K 0.00 % 100.000 K -50.00 % 200.000 K
Operating income -574.370 K 48.21 % -1.109 M -21.46 % -913.150 K -5 876.11 % -15.280 K 98.82 % -1.300 M 0.000 100.00 % -700.000 K 56.25 % -1.600 M
Operating income ratio 0.00 0.00 0.00 0.00 100.00 % -13.00 0.00 100.00 % -7.00 12.50 % -8.00
Total other income expenses net -24.223 K -53 928.89 % 45.000 650.00 % 6.000 -99.98 % 24.272 K 112.14 % -200.000 K 60.00 % -500.000 K 0.000 100.00 % -400.000 K
2022 2021 2020 2019 1992 1991 1990 1989
2022 2021 2020 2019 1992 1991 1990 1989
Net debt 1.272 M 522.68 % -300.853 K 10.16 % -334.874 K -7 696.96 % 4.408 K -99.27 % 600.000 K -53.85 % 1.300 M 0.000 0.000
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 1.348 M 0.000 0.000 -100.00 % 4.408 K -99.51 % 900.000 K -35.71 % 1.400 M 0.000 0.000
Accumulated other comprehensive income loss 751.400 K 819.14 % -104.486 K 0.000 100.00 % -75.686 K 0.000 0.000 0.000 0.000
Retained earnings -3.216 M -22.87 % -2.618 M -73.51 % -1.509 M 90.18 % -15.365 M -43.60 % -10.700 M -8.08 % -9.900 M -12.50 % -8.800 M -35.38 % -6.500 M
Common stock 104.486 K 0.00 % 104.486 K 0.000 -100.00 % 75.686 K 0.000 0.000 0.000 0.000
Total equity 1.179 M 14.89 % 1.026 M -4.24 % 1.072 M 53 320.31 % -2.014 K -100.03 % 6.900 M 7.81 % 6.400 M 0.000 0.000
Other non current liabilities 0.000 0.000 0.000 0.000 100.00 % -900.000 K 10.00 % -1.000 M 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 -100.00 % 900.000 K -10.00 % 1.000 M 0.000 0.000
Total non current liabilities 0.000 0.000 0.000 0.000 -100.00 % 800.000 K -20.00 % 1.000 M 0.000 0.000
Other current liabilities 4.750 K 0.000 0.000 -100.00 % 7.697 K 0.000 -100.00 % 200.000 K 0.000 0.000
Deferred revenue -8.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 1.348 M 0.000 0.000 -100.00 % 4.408 K 0.000 -100.00 % 400.000 K 0.000 0.000
Total current liabilities 1.360 M 8 887.60 % 15.135 K 0.000 -100.00 % 12.105 K -97.58 % 500.000 K -54.55 % 1.100 M -35.29 % 1.700 M 88.89 % 900.000 K
Total liabilities 1.360 M 8 887.60 % 15.135 K 0.000 -100.00 % 12.105 K -99.07 % 1.300 M -38.10 % 2.100 M 23.53 % 1.700 M 88.89 % 900.000 K
Other non current assets 0.000 0.000 0.000 0.000 -100.00 % 3.200 M -60.00 % 8.000 M -4.76 % 8.400 M -1.18 % 8.500 M
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 2.210 M 199.86 % 736.983 K 0.00 % 736.983 K 0.000 0.000 0.000 0.000 -100.00 % 100.000 K
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 2.210 M 199.86 % 736.983 K 0.00 % 736.983 K 0.000 0.000 0.000 0.000 -100.00 % 100.000 K
Property plant equipment net 0.000 0.000 0.000 0.000 -100.00 % 4.200 M 4 100.00 % 100.000 K -50.00 % 200.000 K -77.78 % 900.000 K
Total non current assets 2.210 M 199.86 % 736.983 K 0.00 % 736.983 K 0.000 -100.00 % 7.400 M -8.64 % 8.100 M -5.81 % 8.600 M -9.47 % 9.500 M
Other current assets 253.667 K 6 817.56 % 3.667 K 0.000 -100.00 % 10.091 K -96.64 % 300.000 K 50.00 % 200.000 K 0.000 -100.00 % 100.000 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 75.872 K -74.78 % 300.853 K -10.16 % 334.874 K 0.000 -100.00 % 300.000 K 200.00 % 100.000 K 0.000 0.000
Cash and short term investments 75.872 K -74.78 % 300.853 K -10.16 % 334.874 K 0.000 -100.00 % 300.000 K 200.00 % 100.000 K 0.000 0.000
Total current assets 329.539 K 8.22 % 304.520 K -9.06 % 334.874 K 3 218.54 % 10.091 K -98.74 % 800.000 K 100.00 % 400.000 K 300.00 % 100.000 K -75.00 % 400.000 K
Inventory 0.000 0.000 0.000 0.000 -100.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K -50.00 % 200.000 K
Net receivables 0.000 0.000 0.000 0.000 -100.00 % 100.000 K 0.000 0.000 -100.00 % 100.000 K
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 0.000 0.000 0.000 0.000 -100.00 % 500.000 K 0.00 % 500.000 K 0.000 0.000
Tax payables 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
Minority interest 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
Preferred stock 505.000 0.00 % 505.000 0.000 -100.00 % 500.000 0.000 0.000 0.000 0.000
Other total stockholders equity 3.539 M -2.87 % 3.643 M 41.20 % 2.580 M -83.20 % 15.362 M -12.71 % 17.600 M 7.98 % 16.300 M 10.14 % 14.800 M 2.07 % 14.500 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 2.539 M 143.83 % 1.042 M -2.83 % 1.072 M 10 521.91 % 10.091 K -99.88 % 8.200 M -3.53 % 8.500 M -2.30 % 8.700 M -12.12 % 9.900 M
2022 2021 2020 2019 1992 1991 1990 1989
2022 2021 2020 2019 1992 1991 1990
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 1.400 -99.83 % 821.150 9.78 % 748.015 0.000 0.000 0.000 0.000
Change in working capital -2.380 K -161.75 % 3.854 K 125.59 % -15.063 K 0.000 100.00 % -700.000 K 12.50 % -800.000 K 0.000
Accounts receivables 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
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -2.380 K -161.75 % 3.854 K 125.59 % -15.063 K 0.000 0.000 0.000 0.000
Other non cash items 1.400 K -99.83 % 821.150 K 9.78 % 748.015 K 0.000 -100.00 % 100.000 K -75.00 % 400.000 K -75.00 % 1.600 M
Net cash provided by operating activities -599.573 K -111.10 % -284.021 K -72.00 % -165.126 K -1 936.37 % 8.992 K 100.39 % -2.300 M -76.92 % -1.300 M -116.67 % -600.000 K
Investments in property plant and equipment -125.407 K 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 100.00 % -200.000 K 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -125.408 0.000 0.000 0.000 100.00 % -100.000 K 0.000 0.000
Net cash used for investing activites -125.407 K 0.000 0.000 0.000 100.00 % -300.000 K 0.000 -100.00 % 300.000 K
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 750.000 K 200.00 % 250.000 K -50.00 % 500.000 K 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 500.000 K 199 900.00 % 250.000 -99.95 % 500.000 K 0.000 -100.00 % 2.700 M 92.86 % 1.400 M 366.67 % 300.000 K
Net cash used provided by financing activities 500.000 K 100.00 % 250.000 K -50.00 % 500.000 K 0.000 -100.00 % 2.700 M 92.86 % 1.400 M 366.67 % 300.000 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -224.981 K -561.30 % -34.021 K -110.16 % 334.874 K 3 624.13 % 8.992 K -91.01 % 100.000 K 0.00 % 100.000 K 0.000
Cash at beginning of period 300.853 K -10.16 % 334.874 K 0.000 0.000 -100.00 % 100.000 K 0.000 0.000
Cash at end of period 75.872 K -74.78 % 300.853 K -10.16 % 334.874 K 3 624.13 % 8.992 K -95.50 % 200.000 K 100.00 % 100.000 K 0.000
Operating cash flow -599.573 K -111.10 % -284.021 K -72.00 % -165.126 K -1 936.37 % 8.992 K 100.39 % -2.300 M -76.92 % -1.300 M -116.67 % -600.000 K
Capital expenditure -125.407 K 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -724.980 K -155.26 % -284.021 K -72.00 % -165.126 K -1 936.37 % 8.992 K 100.39 % -2.300 M -76.92 % -1.300 M -116.67 % -600.000 K
2022 2021 2020 2019 1992 1991 1990
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K -50.00 % 200.000 K 0.00 % 200.000 K 100.00 % 100.000 K 0.00 % 100.000 K 0.000 -100.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K 0.000 -100.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K
Net income -144.112 K 45.49 % -264.389 K -53.28 % -172.483 K -66.03 % -103.885 K 26.79 % -141.902 K 38.15 % -229.447 K 54.11 % -500.000 K -25.00 % -400.000 K 0.00 % -400.000 K 0.00 % -400.000 K -33.33 % -300.000 K 0.00 % -300.000 K -50.00 % -200.000 K 0.00 % -200.000 K 66.67 % -600.000 K 0.00 % -600.000 K 0.00 % -600.000 K -20.00 % -500.000 K 16.67 % -600.000 K 0.00 % -600.000 K 0.00 % -600.000 K 0.00 % -600.000 K
Income before tax -144.112 K 45.49 % -264.389 K -53.28 % -172.483 K -66.03 % -103.885 K 26.79 % -141.902 K 38.15 % -229.447 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
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
EBITDA -123.740 K 49.34 % -244.250 K -60.06 % -152.600 K -15.80 % -131.780 K 4.52 % -138.020 K 39.89 % -229.620 K 85.65 % -1.600 M -1 700.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K 111.11 % -900.000 K -550.00 % 200.000 K 100.00 % 100.000 K 0.00 % 100.000 K 106.67 % -1.500 M -1 600.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K 104.55 % -2.200 M -2 300.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K
Net income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -4.00 0.00 % -4.00 0.00 % -4.00 -166.67 % -1.50 0.00 % -1.50 25.00 % -2.00 0.00 % -2.00 0.00 100.00 % -6.00 0.00 % -6.00 -20.00 % -5.00 0.00 100.00 % -6.00 0.00 % -6.00 0.00 % -6.00
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 1.00 0.00 % 1.00 0.00 % 1.00 122.22 % -4.50 -550.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 -100.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 -100.00 % 1.00 0.00 % 1.00 0.00 % 1.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 -100.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 -100.00 % 1.00 0.00 % 1.00 0.00 % 1.00
Weighted average shs out dil 1.045 B 0.00 % 1.045 B 0.00 % 1.045 B 0.00 % 1.045 B 0.00 % 1.045 B 0.00 % 1.045 B 0.000 -100.00 % 4.000 0.00 % 4.000 0.00 % 4.000 0.000 -100.00 % 2.000 0.00 % 2.000 0.00 % 2.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.000
Weighted average shs out 1.045 B 0.00 % 1.045 B 0.00 % 1.045 B 0.00 % 1.045 B 0.00 % 1.045 B 0.00 % 1.045 B 0.000 -100.00 % 4.000 0.00 % 4.000 0.00 % 4.000 0.000 -100.00 % 2.000 0.00 % 2.000 0.00 % 2.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.000
EPS diluted 0.00 66.67 % 0.00 -50.00 % 0.00 -100.00 % 0.00 0.00 % 0.00 50.00 % 0.00 0.00 100.00 % -100 000.00 0.00 % -100 000.00 0.00 % -100 000.00 0.00 100.00 % -150 000.00 -50.00 % -100 000.00 0.00 % -100 000.00 0.00 100.00 % -600 000.00 0.00 % -600 000.00 -20.00 % -500 000.00 0.00 100.00 % -600 000.00 0.00 % -600 000.00 0.00 % -600 000.00
Earnings per share 0.00 66.67 % 0.00 -50.00 % 0.00 -100.00 % 0.00 0.00 % 0.00 50.00 % 0.00 0.00 100.00 % -100 000.00 0.00 % -100 000.00 0.00 % -100 000.00 0.00 100.00 % -150 000.00 -50.00 % -100 000.00 0.00 % -100 000.00 0.00 100.00 % -600 000.00 0.00 % -600 000.00 -20.00 % -500 000.00 0.00 100.00 % -600 000.00 0.00 % -600 000.00 0.00 % -600 000.00
Gross profit 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K -50.00 % 200.000 K 0.00 % 200.000 K 100.00 % 100.000 K 0.00 % 100.000 K 0.000 -100.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K 0.000 -100.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 500.000 K 25.00 % 400.000 K 0.00 % 400.000 K 0.00 % 400.000 K 33.33 % 300.000 K 0.00 % 300.000 K 50.00 % 200.000 K 0.00 % 200.000 K -66.67 % 600.000 K 0.00 % 600.000 K 0.00 % 600.000 K 20.00 % 500.000 K -16.67 % 600.000 K 0.00 % 600.000 K 0.00 % 600.000 K 0.00 % 600.000 K
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
General and administrative expenses 123.738 K -49.34 % 244.252 K 23.09 % 198.426 K 0.000 -100.00 % 138.024 K -39.89 % 229.625 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
Selling and marketing expenses 0.000 0.000 -100.00 % 152.401 K 0.000 0.000 -100.00 % 180.975 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
Other 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
Operating expenses 123.738 K -49.34 % 244.252 K 60.06 % 152.600 K 15.80 % 131.777 K -4.53 % 138.024 K -39.89 % 229.625 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
Cost and expenses 123.738 K -49.34 % 244.252 K 60.06 % 152.600 K 15.80 % 131.777 K -4.53 % 138.024 K -39.89 % 229.625 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
Research and development expenses 0.000 0.000 0.000 0.000 0.000 -100.00 % 48.420 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
Selling general and administrative expenses 123.738 K -49.34 % 244.252 K 60.06 % 152.600 K 15.80 % 131.777 K -4.53 % 138.024 K -23.83 % 181.205 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
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
Interest expense 20.379 K 1.10 % 20.157 K 1.11 % 19.936 K -2.17 % 20.379 K 411.14 % 3.987 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
Depreciation and amortization -39.586 K -132.42 % 122.085 K 193.59 % 41.584 K -24.23 % 54.880 K 102.65 % 27.081 K -68.53 % 86.065 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
Operating income -123.740 K 49.34 % -244.250 K -60.06 % -152.600 K -15.80 % -131.780 K 4.52 % -138.020 K 39.89 % -229.620 K 85.65 % -1.600 M -1 700.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K 111.11 % -900.000 K -550.00 % 200.000 K 100.00 % 100.000 K 0.00 % 100.000 K 106.67 % -1.500 M -1 600.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K 104.55 % -2.200 M -2 300.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 1.00 0.00 % 1.00 0.00 % 1.00 122.22 % -4.50 -550.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 -100.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 -100.00 % 1.00 0.00 % 1.00 0.00 % 1.00
Total other income expenses net -20.372 K -1.16 % -20.139 K -1.29 % -19.883 K -171.28 % 27.895 K 818.57 % -3.882 K -2 343.93 % 173.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 1992-12-31 1991-12-31 1990-12-31 1989-12-31
Net debt 1.345 M 2.93 % 1.307 M 9.51 % 1.194 M -6.14 % 1.272 M 46.43 % 868.444 K 514.97 % -209.277 K -134.88 % 600.000 K -53.85 % 1.300 M 0.000 0.000
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 1.348 M 0.00 % 1.348 M 0.00 % 1.348 M 0.00 % 1.348 M 0.00 % 1.348 M 0.000 -100.00 % 900.000 K -35.71 % 1.400 M 0.000 0.000
Accumulated other comprehensive income loss 851.400 K 13.31 % 751.400 K 0.00 % 751.400 K 0.00 % 751.400 K 0.00 % 751.400 K 198.89 % 251.400 K 0.000 0.000 0.000 0.000
Retained earnings -3.797 M -3.94 % -3.653 M -7.80 % -3.389 M -5.36 % -3.216 M -3.34 % -3.112 M -4.78 % -2.970 M 72.24 % -10.700 M -8.08 % -9.900 M -12.50 % -8.800 M -35.38 % -6.500 M
Common stock 104.486 K 0.00 % 104.486 K 0.00 % 104.486 K 0.00 % 104.486 K 0.00 % 104.486 K 0.00 % 104.486 K 0.000 0.000 0.000 0.000
Total equity 698.192 K -5.94 % 742.303 K -26.26 % 1.007 M -14.63 % 1.179 M -8.10 % 1.283 M -17.82 % 1.561 M -77.37 % 6.900 M 7.81 % 6.400 M 0.000 0.000
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -900.000 K 10.00 % -1.000 M 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 900.000 K -10.00 % 1.000 M 0.000 0.000
Total non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 800.000 K -20.00 % 1.000 M 0.000 0.000
Other current liabilities 71.142 K 874.24 % 7.302 K -68.86 % 23.450 K 83.84 % 12.756 K -21.46 % 16.242 K -26.89 % 22.215 K 0.000 -100.00 % 200.000 K 0.000 0.000
Deferred revenue -176.980 -1.53 % -174.321 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 1.348 M 0.00 % 1.348 M 0.00 % 1.348 M 0.00 % 1.348 M 0.00 % 1.348 M 0.000 0.000 -100.00 % 400.000 K 0.000 0.000
Total current liabilities 1.595 M 4.35 % 1.529 M 11.52 % 1.371 M 0.79 % 1.360 M -0.26 % 1.364 M 6 038.92 % 22.215 K -95.56 % 500.000 K -54.55 % 1.100 M -35.29 % 1.700 M 88.89 % 900.000 K
Total liabilities 1.595 M 4.35 % 1.529 M 11.52 % 1.371 M 0.79 % 1.360 M -0.26 % 1.364 M 6 038.92 % 22.215 K -98.29 % 1.300 M -38.10 % 2.100 M 23.53 % 1.700 M 88.89 % 900.000 K
Other non current assets 0.000 0.000 -100.00 % 2.220 M 0.000 0.000 -100.00 % 736.983 K -76.97 % 3.200 M -60.00 % 8.000 M -4.76 % 8.400 M -1.18 % 8.500 M
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 2.286 M 2.53 % 2.230 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 100.000 K
GoodWill 0.000 0.000 0.000 0.000 0.000 -100.00 % 636.334 K 0.000 0.000 0.000 0.000
Goodwill and intangible assets 2.286 M 2.53 % 2.230 M 0.000 0.000 0.000 -100.00 % 636.334 K 0.000 0.000 0.000 -100.00 % 100.000 K
Property plant equipment net 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.200 M 4 100.00 % 100.000 K -50.00 % 200.000 K -77.78 % 900.000 K
Total non current assets 2.286 M 2.53 % 2.230 M 0.45 % 2.220 M 0.45 % 2.210 M 2.30 % 2.160 M 57.29 % 1.373 M -81.44 % 7.400 M -8.64 % 8.100 M -5.81 % 8.600 M -9.47 % 9.500 M
Other current assets 5.280 K 475.79 % 917.000 -75.73 % 3.779 K -98.51 % 253.667 K 3 239.48 % 7.596 K 728.35 % 917.000 -99.69 % 300.000 K 50.00 % 200.000 K 0.000 -100.00 % 100.000 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 2.141 K -94.71 % 40.443 K -73.73 % 153.971 K 102.94 % 75.872 K -84.16 % 479.074 K 128.92 % 209.277 K -30.24 % 300.000 K 200.00 % 100.000 K 0.000 0.000
Cash and short term investments 2.141 K -94.71 % 40.443 K -73.73 % 153.971 K 102.94 % 75.872 K -84.16 % 479.074 K 128.92 % 209.277 K -30.24 % 300.000 K 200.00 % 100.000 K 0.000 0.000
Total current assets 7.421 K -82.06 % 41.360 K -73.78 % 157.750 K -52.13 % 329.539 K -32.29 % 486.670 K 131.53 % 210.194 K -73.73 % 800.000 K 100.00 % 400.000 K 300.00 % 100.000 K -75.00 % 400.000 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K -50.00 % 200.000 K
Net receivables 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 100.000 K 0.000 0.000 -100.00 % 100.000 K
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 500.000 K 0.00 % 500.000 K 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 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
Preferred stock 505.000 0.00 % 505.000 0.00 % 505.000 0.00 % 505.000 0.00 % 505.000 0.00 % 505.000 0.000 0.000 0.000 0.000
Other total stockholders equity 3.539 M 0.00 % 3.539 M 0.00 % 3.539 M 0.00 % 3.539 M 0.00 % 3.539 M -15.24 % 4.175 M -76.28 % 17.600 M 7.98 % 16.300 M 10.14 % 14.800 M 2.07 % 14.500 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
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 2.294 M 0.99 % 2.271 M -4.47 % 2.378 M -6.37 % 2.539 M -4.06 % 2.647 M 67.15 % 1.584 M -80.69 % 8.200 M -3.53 % 8.500 M -2.30 % 8.700 M -12.12 % 9.900 M
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 1992-12-31 1991-12-31 1990-12-31 1989-12-31
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30
Deferred income tax 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
Change in working capital 62.134 K -61.37 % 160.861 K 1 420.14 % 10.582 K 2 288.71 % 443.000 103.50 % -12.653 K -920 318.18 % 1.375
Accounts receivables 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
Accounts payables 2.659 K 0.000 0.000 0.000 0.000 0.000
Other working capital 59.475 K 1 192.09 % -5.446 K -151.46 % 10.582 K 346.15 % -4.299 K 22.86 % -5.573 K -405 409.09 % 1.375
Other non cash items -2.658 K -2 158.77 % 129.106 55.26 % 83.153 0.000 100.00 % -5.974 -17.83 % -5.070
Net cash provided by operating activities -81.977 K 20.82 % -103.528 K 36.05 % -161.901 K -56.51 % -103.442 K 33.07 % -154.555 K -66 192.22 % -233.142
Investments in property plant and equipment -56.325 K -463.25 % -10.000 K 0.00 % -10.000 K 79.90 % -49.760 K 34.22 % -75.648 K 0.000
Acquisitions net 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
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -56.325 -463.25 % -10.000 0.00 % -10.000 0.000 100.00 % -75.648 0.000
Net cash used for investing activites -56.325 K -463.25 % -10.000 K 0.00 % -10.000 K 79.90 % -49.760 K 34.22 % -75.648 K 0.000
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 100.000 K 0.000 0.000 0.000 -100.00 % 500.000 K 0.000
Common stock repurchased 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
Other financing activites 100.000 -20.00 % 125.000 -99.95 % 250.000 K 200.00 % -250.000 K -150.00 % 500.000 K 0.000
Net cash used provided by financing activities 100.000 K 79 900.00 % 125.000 -99.95 % 250.000 K 200.00 % -250.000 K -150.00 % 500.000 K 0.000
Effect of forex changes on cash 38.304 K 30 743.20 % -125.000 0.000 0.000 100.00 % -269.527 K 0.000
Net change in cash -38.302 K 66.26 % -113.528 K -245.36 % 78.099 K 119.37 % -403.202 K -249.45 % 269.797 K 115 822.18 % -233.142
Cash at beginning of period 40.443 K -73.73 % 153.971 K 102.94 % 75.872 K -84.16 % 479.074 K 128.92 % 209.277 K 47 202.90 % 442.419
Cash at end of period 2.141 K -94.71 % 40.443 K -73.73 % 153.971 K 102.94 % 75.872 K -84.16 % 479.074 K 228 818.61 % 209.277
Operating cash flow -81.977 K 20.82 % -103.528 K 36.05 % -161.901 K -56.51 % -103.442 K 33.07 % -154.555 K -66 192.22 % -233.142
Capital expenditure -56.325 K -463.25 % -10.000 K 0.00 % -10.000 K 79.90 % -49.760 K 34.22 % -75.648 K 0.000
Free CashFlow -138.302 K -21.82 % -113.528 K 33.96 % -171.901 K -12.21 % -153.202 K 33.45 % -230.203 K -98 639.39 % -233.142
2023 2023 2023 2022 2022 2022
Date Form 10K
2022
2021
2020
2019
1992
1991
1990
1989