LV1.AX

Live Verdure Ltd LV1.AX

Trading inactive

Finances

2024 2023 2022 2021 2020 2019 2018
Revenue 1.936 M -12.63 % 2.216 M 17.44 % 1.887 M 210.59 % 607.531 K 52.39 % 398.673 K 141.12 % 165.342 K -33.18 % 247.454 K
Net income -12.908 M -355.43 % -2.834 M 28.50 % -3.964 M -14.65 % -3.457 M -162.23 % -1.318 M -195.45 % -446.261 K -133.99 % -190.714 K
Income before tax -12.908 M -332.23 % -2.986 M 24.67 % -3.964 M -14.65 % -3.457 M -162.23 % -1.318 M -170.87 % -486.758 K -155.12 % -190.796 K
Income before tax ratio -6.67 -394.73 % -1.35 35.85 % -2.10 63.08 % -5.69 -72.08 % -3.31 -12.34 % -2.94 -281.82 % -0.77
EBITDA -12.511 M -368.57 % -2.670 M 13.86 % -3.100 M 3.73 % -3.220 M -183.02 % -1.138 M -168.63 % -423.528 K -136.81 % -178.850 K
Net income ratio -6.67 -421.27 % -1.28 39.12 % -2.10 63.08 % -5.69 -72.08 % -3.31 -22.53 % -2.70 -250.20 % -0.77
Ratio EBITDA -6.46 -436.32 % -1.20 26.65 % -1.64 69.00 % -5.30 -85.72 % -2.85 -11.41 % -2.56 -254.41 % -0.72
Gross profit ratio 0.36 -40.47 % 0.60 -20.94 % 0.76 65.65 % 0.46 181.53 % -0.57 50.13 % -1.13 -371.35 % -0.24
Weighted average shs out dil 112.302 M 53.33 % 73.244 M 32.30 % 55.362 M 0.21 % 55.247 M 0.00 % 55.247 M 0.00 % 55.247 M 0.00 % 55.247 M
Weighted average shs out 112.302 M 53.33 % 73.244 M 32.30 % 55.362 M 0.21 % 55.247 M 0.00 % 55.247 M 0.00 % 55.247 M 0.00 % 55.247 M
EPS diluted -0.11 -184.24 % -0.04 45.95 % -0.07 -14.38 % -0.06 -161.92 % -0.02 -195.06 % -0.01 -131.43 % 0.00
Earnings per share -0.11 -184.24 % -0.04 45.95 % -0.07 -14.38 % -0.06 -161.92 % -0.02 -195.06 % -0.01 -131.43 % 0.00
Gross profit 695.993 K -47.99 % 1.338 M -7.16 % 1.441 M 414.48 % 280.140 K 224.24 % -225.478 K -20.25 % -187.513 K -214.94 % -59.539 K
Income tax expense 0.000 100.00 % -152.076 K -115.08 % 1.009 M 182.39 % 357.144 K 8 928 500.00 % 4.000 100.01 % -40.497 K -49 286.59 % -82.000
Cost of revenue 1.240 M 41.26 % 877.816 K 96.98 % 445.640 K 36.12 % 327.391 K -47.55 % 624.151 K 76.89 % 352.855 K 14.94 % 306.993 K
General and administrative expenses 11.514 M 443.49 % 2.118 M 110.93 % 1.004 M -55.30 % 2.247 M 540.82 % 350.635 K 264.04 % 96.318 K 23.38 % 78.063 K
Selling and marketing expenses 851.958 K -44.50 % 1.535 M -51.99 % 3.197 M 162.99 % 1.216 M 42.76 % 851.593 K 410.05 % 166.963 K 318.53 % 39.893 K
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 13.236 M 212.34 % 4.238 M -9.75 % 4.696 M 29.18 % 3.635 M 266.34 % 992.265 K 206.13 % 324.136 K 153.57 % 127.831 K
Cost and expenses 14.476 M 182.98 % 5.116 M -0.50 % 5.141 M 29.75 % 3.962 M 145.14 % 1.616 M 138.76 % 676.991 K 55.69 % 434.824 K
Research and development expenses 870.436 K 48.98 % 584.282 K 19.59 % 488.575 K 195.35 % 165.425 K 41.17 % 117.178 K 0.000 0.000
Selling general and administrative expenses 12.366 M 238.46 % 3.653 M -13.05 % 4.202 M 21.34 % 3.463 M 248.97 % 992.265 K 206.13 % 324.136 K 153.57 % 127.831 K
Interest income 0.000 -100.00 % 1.709 K 67.71 % 1.019 K -18.68 % 1.253 K 140.04 % 522.000 -84.13 % 3.289 K 0.000
Interest expense 83.557 K -33.13 % 124.959 K -85.46 % 859.546 K 273.04 % 230.416 K 416.07 % 44.648 K 0.000 0.000
Depreciation and amortization 35.753 K -14.14 % 41.640 K 641.19 % 5.618 K -19.99 % 7.022 K -91.22 % 80.006 K 311.47 % 19.444 K 112.15 % 9.165 K
Operating income -12.540 M -332.47 % -2.900 M 6.60 % -3.105 M 3.80 % -3.227 M -165.00 % -1.218 M -138.00 % -511.650 K -173.07 % -187.370 K
Operating income ratio -6.48 -395.00 % -1.31 20.47 % -1.65 69.02 % -5.31 -73.90 % -3.05 1.29 % -3.09 -308.68 % -0.76
Total other income expenses net -367.666 K -122.98 % -164.890 K 77.98 % -748.936 K -418.97 % -144.312 K -43.24 % -100.746 K -504.75 % 24.891 K 826.53 % -3.426 K
2024 2023 2022 2021 2020 2019 2018
2024 2023 2022 2021 2020 2019 2018
Net debt -1.081 M -766.73 % -124.691 K 76.61 % -533.075 K 85.43 % -3.658 M 28.49 % -5.116 M -2 982.69 % -165.945 K -156.44 % 294.038 K
Total investments 1.809 M 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 22.290 K -49.19 % 43.870 K 0.000 0.000 -100.00 % 44.397 K 0.000 -100.00 % 377.807 K
Accumulated other comprehensive income loss 15.202 M 341.53 % 3.443 M 27.04 % 2.710 M 25.27 % 2.163 M 2.42 % 2.112 M 0.000 0.000
Retained earnings -25.278 M -106.61 % -12.235 M -30.15 % -9.401 M -72.92 % -5.436 M -40.21 % -3.877 M -487.53 % -659.952 K -208.83 % -213.691 K
Common stock 12.713 M 30.87 % 9.715 M 37.75 % 7.053 M 0.97 % 6.985 M -0.15 % 6.995 M 372.91 % 1.479 M 1 479 074.00 % 100.000
Total equity 2.638 M 185.77 % 922.977 K 154.88 % 362.117 K -90.24 % 3.712 M -29.03 % 5.230 M 538.43 % 819.222 K 483.55 % -213.591 K
Other non current liabilities 752.000 -99.78 % 342.460 K 0.000 -100.00 % 5.895 K 410.39 % 1.155 K -64.65 % 3.267 K 402.62 % 650.000
Long term debt 0.000 0.000 0.000 0.000 -100.00 % 11.510 K 0.000 0.000
Total non current liabilities 752.000 -99.78 % 342.460 K 0.000 -100.00 % 5.895 K -53.45 % 12.665 K 287.66 % 3.267 K 402.62 % 650.000
Other current liabilities 1.391 M 87.34 % 742.614 K 162.69 % 282.698 K 111.74 % 133.514 K 131.82 % 57.593 K -12.68 % 65.958 K 244.43 % 19.150 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 22.290 K -49.19 % 43.870 K 0.000 0.000 -100.00 % 32.887 K 0.000 -100.00 % 377.807 K
Total current liabilities 1.954 M 59.12 % 1.228 M 32.92 % 923.629 K 103.30 % 454.311 K 31.40 % 345.756 K 61.43 % 214.184 K -52.12 % 447.337 K
Total liabilities 1.954 M 24.46 % 1.570 M 70.00 % 923.629 K 100.70 % 460.206 K 28.40 % 358.421 K 64.83 % 217.451 K -51.46 % 447.987 K
Other non current assets 0.000 100.00 % -1.227 M -4.36 % -1.175 M -4 083.83 % -28.090 K 20.00 % -35.112 K 76.20 % -147.511 K 0.000
Long term investments 1.809 M 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 1.127 M -4.09 % 1.175 M 0.00 % 1.175 M 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 1.127 M -4.09 % 1.175 M 0.00 % 1.175 M 0.000 0.000 0.000 0.000
Property plant equipment net 22.857 K -55.42 % 51.273 K 128.16 % 22.472 K -20.00 % 28.090 K -20.00 % 35.112 K -76.20 % 147.511 K 125.11 % 65.529 K
Total non current assets 2.959 M 141.26 % 1.227 M 5 357.95 % 22.472 K -20.00 % 28.090 K -20.00 % 35.112 K -76.20 % 147.510 K 125.11 % 65.529 K
Other current assets 13.504 K -72.49 % 49.089 K 22.93 % 39.932 K -25.65 % 53.711 K -46.95 % 101.245 K -27.86 % 140.344 K 5 109.50 % 2.694 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 1.103 M 554.38 % 168.561 K -68.38 % 533.075 K -85.43 % 3.658 M -29.11 % 5.160 M 3 009.45 % 165.945 K 98.10 % 83.769 K
Cash and short term investments 1.103 M 554.38 % 168.561 K -68.38 % 533.075 K -85.43 % 3.658 M -29.11 % 5.160 M 3 009.45 % 165.945 K 98.10 % 83.769 K
Total current assets 1.633 M 28.91 % 1.267 M 0.27 % 1.263 M -69.51 % 4.144 M -25.38 % 5.553 M 524.57 % 889.162 K 426.55 % 168.867 K
Inventory 439.912 K -52.18 % 919.929 K 54.93 % 593.758 K 65.03 % 359.787 K 52.90 % 235.309 K 217.17 % 74.190 K 32.00 % 56.206 K
Net receivables 76.453 K -40.77 % 129.075 K 33.74 % 96.509 K 33.50 % 72.290 K 26.96 % 56.941 K -90.09 % 574.480 K 2 092.84 % 26.198 K
Tax assets 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
Account payables 540.063 K 22.40 % 441.242 K -31.16 % 640.931 K 99.79 % 320.797 K 25.67 % 255.276 K 72.22 % 148.226 K 194.22 % 50.380 K
Tax payables 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
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 22.290 K -49.19 % 43.870 K 0.000 0.000 -100.00 % 44.397 K 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 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 0.000 100.00 % 0.000
Total assets 4.592 M 84.18 % 2.493 M 93.91 % 1.286 M -69.18 % 4.172 M -25.35 % 5.589 M 439.09 % 1.037 M 342.27 % 234.396 K
2024 2023 2022 2021 2020 2019 2018
2024 2023 2022 2021 2020 2019 2018
Deferred income tax 0.000 100.00 % -900.125 K -146.58 % -365.050 K 75.55 % -1.493 M 0.000 0.000 0.000
Stock based compensation 9.180 M 1 152.46 % 732.952 K 34.08 % 546.649 K -68.14 % 1.716 M 0.000 0.000 0.000
Change in working capital 533.378 K 179.00 % -675.200 K -408.29 % 219.012 K -16.96 % 263.745 K 216.79 % -225.824 K -425.28 % 69.425 K 443.11 % -20.234 K
Accounts receivables 52.622 K 261.59 % -32.565 K -34.46 % -24.219 K -169.42 % 34.888 K 438.23 % -10.315 K -214.50 % 9.009 K 129.56 % -30.478 K
Inventory 480.017 K 247.17 % -326.171 K -39.41 % -233.971 K -471.56 % 62.970 K 128.02 % -224.697 K -1 149.43 % -17.984 K 68.00 % -56.206 K
Accounts payables 0.000 -100.00 % 274.844 K -39.06 % 451.025 K 224.89 % 138.826 K 70.52 % 81.415 K -36.54 % 128.293 K 112.60 % 60.344 K
Other working capital 739.000 100.12 % -591.308 K -2 358.88 % 26.177 K -3.27 % 27.061 K 137.47 % -72.227 K -44.76 % -49.894 K -917.13 % 6.106 K
Other non cash items 635.780 K -29.30 % 899.325 K 146.36 % 365.050 K -75.55 % 1.493 M 252.92 % 423.087 K 606.46 % -83.538 K -287.01 % 44.670 K
Net cash provided by operating activities -2.523 M 7.77 % -2.736 M 14.32 % -3.193 M -117.07 % -1.471 M -8.56 % -1.355 M -275.82 % -360.499 K -78.66 % -201.783 K
Investments in property plant and equipment -1.725 K 0.000 0.000 0.000 100.00 % -4.119 K 95.94 % -101.426 K -40.11 % -72.392 K
Acquisitions net -162.124 K 78.38 % -749.883 K 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
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -1.366 M 0.000 0.000 0.000 0.000 100.00 % -8.750 K 0.000
Net cash used for investing activites -1.529 M -103.96 % -749.883 K 0.000 0.000 100.00 % -4.119 K 96.26 % -110.176 K -52.19 % -72.392 K
Debt repayment 0.000 0.000 0.000 0.000 100.00 % -31.267 K 0.000 0.000
Common stock issued 3.930 M 25.92 % 3.121 M 3 745.92 % 81.151 K -98.52 % 5.500 M 616.58 % 767.538 K -14.99 % 902.851 K 0.000
Common stock repurchased -259.504 K 1.70 % -264.000 K -1 876.79 % -13.355 K 97.38 % -508.911 K 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 1.316 M 0.000 -100.00 % 67.796 K -98.64 % 4.986 M 264.57 % 1.368 M 147.36 % 552.851 K 55.18 % 356.260 K
Net cash used provided by financing activities 4.987 M 59.79 % 3.121 M 4 503.52 % 67.796 K -98.64 % 4.986 M 273.10 % 1.336 M 141.71 % 552.851 K 55.18 % 356.260 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.684 K
Net change in cash 934.469 K 356.36 % -364.514 K 88.34 % -3.125 M -188.91 % 3.515 M 15 601.39 % -22.674 K -127.59 % 82.176 K -1.90 % 83.769 K
Cash at beginning of period 168.561 K -68.38 % 533.075 K -85.43 % 3.658 M 2 453.24 % 143.271 K -13.66 % 165.945 K 98.10 % 83.769 K 0.000
Cash at end of period 1.103 M 554.38 % 168.561 K -68.38 % 533.075 K -85.43 % 3.658 M 2 453.24 % 143.271 K -13.66 % 165.945 K 98.10 % 83.769 K
Operating cash flow -2.523 M 7.77 % -2.736 M 14.32 % -3.193 M -117.07 % -1.471 M -8.56 % -1.355 M -275.82 % -360.499 K -78.66 % -201.783 K
Capital expenditure -1.725 K 0.000 0.000 0.000 100.00 % -4.119 K 95.94 % -101.426 K -40.11 % -72.392 K
Free CashFlow -2.525 M 7.71 % -2.736 M 14.32 % -3.193 M -117.07 % -1.471 M -8.23 % -1.359 M -194.19 % -461.925 K -68.48 % -274.175 K
2024 2023 2022 2021 2020 2019 2018
2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-30 2018-06-30 2017-12-30
Revenue 838.181 K -23.65 % 1.098 M 5.50 % 1.041 M -11.46 % 1.175 M 15.74 % 1.016 M 16.54 % 871.400 K 169.72 % 323.080 K 13.58 % 284.451 K 8.83 % 261.374 K 90.37 % 137.299 K 66.08 % 82.671 K 0.00 % 82.671 K -33.18 % 123.727 K 0.00 % 123.727 K
Net income -7.984 M -62.18 % -4.923 M -220.17 % -1.538 M -18.61 % -1.297 M 33.22 % -1.941 M 4.02 % -2.023 M -88.30 % -1.074 M 54.93 % -2.383 M -260.49 % -661.117 K -0.57 % -657.369 K -194.61 % -223.131 K 0.00 % -223.131 K -133.99 % -95.357 K 0.00 % -95.357 K
Income before tax -7.749 M -50.23 % -5.158 M -235.46 % -1.538 M -6.15 % -1.449 M 26.66 % -1.975 M 7.61 % -2.138 M -92.77 % -1.109 M 54.44 % -2.434 M -268.17 % -661.117 K -0.57 % -657.369 K -170.10 % -243.379 K 0.00 % -243.379 K -155.12 % -95.398 K 0.00 % -95.398 K
Income before tax ratio -9.25 -96.77 % -4.70 -217.98 % -1.48 -19.89 % -1.23 36.63 % -1.95 20.72 % -2.45 28.53 % -3.43 59.89 % -8.56 -238.30 % -2.53 47.17 % -4.79 -62.63 % -2.94 0.00 % -2.94 -281.82 % -0.77 0.00 % -0.77
EBITDA -7.405 M -45.00 % -5.107 M -256.29 % -1.433 M 0.19 % -1.436 M -163.63 % -544.738 K 74.33 % -2.122 M -133.31 % -909.430 K 62.05 % -2.396 M -368.29 % -511.680 K 18.27 % -626.060 K -195.64 % -211.764 K 0.00 % -211.764 K -136.81 % -89.425 K 0.00 % -89.425 K
Net income ratio -9.53 -112.42 % -4.48 -203.49 % -1.48 -33.95 % -1.10 42.30 % -1.91 17.64 % -2.32 30.18 % -3.32 60.32 % -8.38 -231.24 % -2.53 47.17 % -4.79 -77.39 % -2.70 0.00 % -2.70 -250.20 % -0.77 0.00 % -0.77
Ratio EBITDA -8.83 -89.91 % -4.65 -237.72 % -1.38 -12.72 % -1.22 -127.79 % -0.54 77.97 % -2.43 13.50 % -2.81 66.58 % -8.42 -330.30 % -1.96 57.07 % -4.56 -78.01 % -2.56 0.00 % -2.56 -254.41 % -0.72 0.00 % -0.72
Gross profit ratio 0.16 -68.56 % 0.51 -13.37 % 0.59 -4.19 % 0.62 -21.28 % 0.78 8.13 % 0.72 189.88 % -0.81 85.83 % -5.68 -2 329.43 % -0.23 80.46 % -1.20 -5.54 % -1.13 0.00 % -1.13 -371.35 % -0.24 0.00 % -0.24
Weighted average shs out dil 112.302 M 9.44 % 102.619 M 27.81 % 80.289 M 21.02 % 66.341 M 19.71 % 55.419 M 0.20 % 55.307 M 0.11 % 55.247 M 0.00 % 55.247 M 0.00 % 55.247 M 0.00 % 55.247 M 0.00 % 55.247 M 0.00 % 55.247 M 0.00 % 55.247 M 0.00 % 55.247 M
Weighted average shs out 112.302 M 9.44 % 102.619 M 27.81 % 80.289 M 21.02 % 66.341 M 19.71 % 55.419 M 0.20 % 55.307 M 0.11 % 55.247 M 0.00 % 55.247 M 0.00 % 55.247 M 0.00 % 55.247 M 0.00 % 55.247 M 0.00 % 55.247 M 0.00 % 55.247 M 0.00 % 55.247 M
EPS diluted -0.06 -29.17 % -0.05 -150.00 % -0.02 1.54 % -0.02 44.29 % -0.04 4.37 % -0.04 -88.66 % -0.02 54.99 % -0.04 -259.17 % -0.01 -0.84 % -0.01 -197.50 % 0.00 0.00 % 0.00 -135.29 % 0.00 0.00 % 0.00
Earnings per share -0.06 -29.17 % -0.05 -150.00 % -0.02 1.54 % -0.02 44.29 % -0.04 4.37 % -0.04 -88.66 % -0.02 54.99 % -0.04 -259.17 % -0.01 -0.84 % -0.01 -197.50 % 0.00 0.00 % 0.00 -135.29 % 0.00 0.00 % 0.00
Gross profit 134.723 K -76.00 % 561.270 K -8.61 % 614.160 K -15.16 % 723.946 K -8.90 % 794.636 K 26.01 % 630.593 K 342.42 % -260.123 K 83.91 % -1.616 M -2 543.93 % -61.139 K 62.80 % -164.339 K -75.28 % -93.757 K 0.00 % -93.757 K -214.94 % -29.770 K 0.00 % -29.770 K
Income tax expense 235.086 K 200.00 % -235.086 K -11 754 400.00 % 2.000 100.00 % -152.076 K -350.30 % -33.772 K 70.69 % -115.209 K -230.55 % -34.854 K 31.33 % -50.756 K -1 268 800.00 % -4.000 -100.00 % -2.000 99.99 % -20.249 K 0.00 % -20.249 K -49 286.59 % -41.000 0.00 % -41.000
Cost of revenue 703.458 K 31.10 % 536.563 K 25.82 % 426.466 K -5.51 % 451.350 K 104.36 % 220.865 K -8.28 % 240.807 K -58.71 % 583.203 K -69.32 % 1.901 M 489.41 % 322.513 K 6.92 % 301.638 K 70.97 % 176.428 K 0.00 % 176.428 K 14.94 % 153.497 K 0.00 % 153.497 K
General and administrative expenses 8.976 M 253.64 % 2.538 M 357.50 % 554.769 K 9.97 % 504.465 K 614.60 % 70.594 K -83.64 % 431.568 K 955.51 % 40.887 K -96.22 % 1.083 M 2 708.02 % 38.553 K -71.81 % 136.764 K 183.98 % 48.159 K 0.00 % 48.159 K 23.38 % 39.032 K 0.00 % 39.032 K
Selling and marketing expenses 611.536 K 154.36 % 240.422 K -35.93 % 375.270 K -4.32 % 392.232 K -53.50 % 843.507 K 11.71 % 755.120 K 95.61 % 386.028 K 74.01 % 221.838 K -30.64 % 319.853 K 201.91 % 105.944 K 26.91 % 83.482 K 0.00 % 83.482 K 318.53 % 19.947 K 0.00 % 19.947 K
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
Operating expenses 7.526 M 31.79 % 5.710 M 170.19 % 2.113 M -0.51 % 2.124 M 10.00 % 1.931 M -30.01 % 2.759 M 321.98 % 653.839 K -20.70 % 824.533 K 64.77 % 500.414 K 1.74 % 491.851 K 203.48 % 162.068 K 0.00 % 162.068 K 153.57 % 63.916 K 0.00 % 63.916 K
Cost and expenses 8.229 M 31.73 % 6.247 M 145.95 % 2.540 M -1.39 % 2.576 M 19.69 % 2.152 M -28.26 % 3.000 M 142.50 % 1.237 M -54.61 % 2.725 M 231.19 % 822.927 K 3.71 % 793.489 K 134.42 % 338.496 K 0.00 % 338.496 K 55.69 % 217.412 K 0.00 % 217.412 K
Research and development expenses 793.717 K 934.58 % 76.719 K -39.44 % 126.687 K -23.43 % 165.453 K 221.56 % 51.453 K -73.32 % 192.834 K 265.31 % 52.786 K 76.39 % 29.926 K -48.92 % 58.589 K 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 6.655 M 16.55 % 5.710 M 170.19 % 2.113 M -0.51 % 2.124 M 10.00 % 1.931 M -30.01 % 2.759 M 321.98 % 653.839 K -20.70 % 824.533 K 64.77 % 500.414 K 1.74 % 491.851 K 203.48 % 162.068 K 0.00 % 162.068 K 153.57 % 63.916 K 0.00 % 63.916 K
Interest income -6.596 K -200.00 % 6.596 K 3 248.22 % 197.000 -86.97 % 1.512 K 759.09 % 176.000 -79.12 % 843.000 -19.71 % 1.050 K 417.24 % 203.000 48.18 % 137.000 -64.42 % 385.000 -76.59 % 1.645 K 0.00 % 1.645 K 0.000 0.000
Interest expense 67.697 K 326.84 % 15.860 K -78.92 % 75.224 K 0.000 0.000 0.000 -100.00 % 196.083 K 471.12 % 34.333 K -20.31 % 43.084 K 2 654.73 % 1.564 K 0.000 0.000 0.000 0.000
Depreciation and amortization 0.000 -100.00 % 35.753 K 22.58 % 29.168 K 133.87 % 12.472 K 787.69 % 1.405 K -91.24 % 16.032 K 360.43 % 3.482 K -1.64 % 3.540 K -92.90 % 49.874 K 65.52 % 30.132 K 209.94 % 9.722 K 0.00 % 9.722 K 112.15 % 4.583 K 0.00 % 4.583 K
Operating income -7.391 M -43.54 % -5.149 M -243.44 % -1.499 M -7.06 % -1.400 M -23.22 % -1.136 M 46.61 % -2.128 M -132.88 % -913.960 K 62.56 % -2.441 M -334.69 % -561.550 K 14.42 % -656.190 K -156.50 % -255.825 K 0.00 % -255.825 K -173.07 % -93.685 K 0.00 % -93.685 K
Operating income ratio -8.82 -88.00 % -4.69 -225.54 % -1.44 -20.92 % -1.19 -6.47 % -1.12 54.18 % -2.44 13.66 % -2.83 67.03 % -8.58 -299.42 % -2.15 55.05 % -4.78 -54.44 % -3.09 0.00 % -3.09 -308.68 % -0.76 0.00 % -0.76
Total other income expenses net -358.402 K -3 768.76 % -9.264 K 75.89 % -38.427 K 20.31 % -48.223 K 94.25 % -838.709 K -8 816.74 % -9.406 K 95.18 % -195.033 K -2 890.97 % 6.988 K 107.02 % -99.567 K -8 345.04 % -1.179 K -109.47 % 12.446 K 0.00 % 12.446 K 826.53 % -1.713 K 0.00 % -1.713 K
2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-30 2018-06-30 2017-12-30
2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-06-30 2018-12-30 2018-06-30
Net debt -1.081 M 14.30 % -1.261 M -157.77 % -489.205 K -18.71 % -412.106 K 22.69 % -533.075 K 77.98 % -2.421 M 33.82 % -3.658 M 15.92 % -4.351 M -919.15 % 531.126 K 420.06 % -165.945 K -359.10 % 64.047 K -78.22 % 294.038 K
Total investments 1.809 M 401 907.11 % 450.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 22.290 K 0.00 % 22.290 K -49.19 % 43.870 K 0.000 0.000 0.000 0.000 -100.00 % 25.831 K -96.17 % 674.397 K 0.000 -100.00 % 188.904 K -50.00 % 377.807 K
Accumulated other comprehensive income loss 15.202 M 60.97 % 9.444 M 248.48 % 2.710 M -20.16 % 3.395 M 25.26 % 2.710 M 4.90 % 2.583 M 19.41 % 2.163 M 2.42 % 2.112 M 0.000 0.000 0.000 0.000
Retained earnings -25.278 M -47.32 % -17.158 M -82.52 % -9.401 M 12.12 % -10.697 M -13.79 % -9.401 M -26.03 % -7.459 M -37.21 % -5.436 M -24.62 % -4.362 M -120.42 % -1.979 M -199.88 % -659.952 K -51.08 % -436.822 K -104.42 % -213.691 K
Common stock 12.713 M 23.71 % 10.277 M 45.72 % 7.053 M -18.77 % 8.682 M 23.11 % 7.053 M 0.04 % 7.050 M 0.93 % 6.985 M 0.00 % 6.985 M 312.03 % 1.695 M 14.60 % 1.479 M 99.99 % 739.637 K 739 537.00 % 100.000
Total equity 2.638 M 2.92 % 2.563 M 607.74 % 362.117 K -73.76 % 1.380 M 281.03 % 362.117 K -83.34 % 2.174 M -41.43 % 3.712 M -21.61 % 4.735 M 1 767.84 % -283.887 K -134.65 % 819.222 K 170.54 % 302.816 K 241.77 % -213.591 K
Other non current liabilities 752.000 0.000 -100.00 % 342.460 K 5.33 % 325.125 K 0.000 -100.00 % 20.010 K 239.44 % 5.895 K 44.63 % 4.076 K 252.90 % 1.155 K -64.65 % 3.267 K 66.81 % 1.959 K 201.31 % 650.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 11.510 K 0.000 0.000 0.000
Total non current liabilities 752.000 -99.26 % 101.588 K -70.34 % 342.460 K 5.33 % 325.125 K 0.000 -100.00 % 20.009 K 239.42 % 5.895 K 44.63 % 4.076 K -67.82 % 12.665 K 287.66 % 3.267 K 66.81 % 1.959 K 201.31 % 650.000
Other current liabilities 1.391 M 5 922.55 % 23.100 K -96.89 % 742.614 K 1 443.35 % 48.117 K -82.98 % 282.698 K 432.19 % 53.120 K -60.21 % 133.514 K 460.98 % 23.800 K -3.67 % 24.706 K -62.54 % 65.958 K 55.00 % 42.554 K 122.21 % 19.150 K
Deferred revenue 0.000 0.000 100.00 % -43.870 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 22.290 K 0.00 % 22.290 K -49.19 % 43.870 K 0.000 0.000 0.000 0.000 -100.00 % 25.831 K -96.29 % 695.774 K 0.000 -100.00 % 188.904 K -50.00 % 377.807 K
Total current liabilities 1.954 M 318.40 % 466.909 K -49.45 % 923.629 K -29.95 % 1.319 M 42.75 % 923.629 K 1.96 % 905.830 K 99.39 % 454.311 K 88.67 % 240.797 K -75.32 % 975.756 K 355.57 % 214.184 K -35.24 % 330.761 K -26.06 % 447.337 K
Total liabilities 1.954 M 243.77 % 568.498 K -38.45 % 923.629 K -43.81 % 1.644 M 77.95 % 923.629 K -0.24 % 925.840 K 101.18 % 460.206 K 87.94 % 244.873 K -75.23 % 988.421 K 354.55 % 217.451 K -34.64 % 332.719 K -25.73 % 447.987 K
Other non current assets 0.000 -100.00 % 16.702 K 101.42 % -1.175 M -3 473.72 % 34.835 K 102.96 % -1.175 M -6.58 % -1.103 M 0.000 0.000 100.00 % -35.112 K 76.20 % -147.511 K -100.00 % -73.756 K 0.000
Long term investments 1.809 M 401 907.11 % 450.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 1.127 M 18.88 % 948.125 K -19.32 % 1.175 M 6.58 % 1.103 M -6.18 % 1.175 M 6.58 % 1.103 M 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
Goodwill and intangible assets 1.127 M 18.88 % 948.125 K -19.32 % 1.175 M 6.58 % 1.103 M -6.18 % 1.175 M 6.58 % 1.103 M 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 22.857 K 8.16 % 21.132 K -5.96 % 22.472 K 124.72 % 10.000 K -55.50 % 22.472 K -11.03 % 25.258 K -10.08 % 28.090 K -11.03 % 31.572 K -10.08 % 35.112 K -76.20 % 147.511 K 38.48 % 106.520 K 62.55 % 65.529 K
Total non current assets 2.959 M 199.98 % 986.409 K 4 289.50 % 22.472 K -98.04 % 1.147 M 5 006.30 % 22.472 K -11.03 % 25.258 K -10.08 % 28.090 K -11.03 % 31.571 K -10.08 % 35.112 K -76.20 % 147.510 K 38.48 % 106.520 K 62.55 % 65.529 K
Other current assets 13.504 K -88.58 % 118.246 K 32.87 % 88.991 K 289.29 % 22.860 K -42.75 % 39.932 K 337.37 % 9.130 K -83.00 % 53.711 K -59.28 % 131.901 K -49.29 % 260.121 K 85.35 % 140.344 K 96.23 % 71.519 K 2 554.75 % 2.694 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 1.103 M -14.05 % 1.283 M 140.74 % 533.075 K 29.35 % 412.106 K -22.69 % 533.075 K -77.98 % 2.421 M -33.82 % 3.658 M -16.42 % 4.377 M 2 954.74 % 143.271 K -13.66 % 165.945 K 32.91 % 124.857 K 49.05 % 83.769 K
Cash and short term investments 1.103 M -14.05 % 1.283 M 140.74 % 533.075 K 29.35 % 412.106 K -22.69 % 533.075 K -77.98 % 2.421 M -33.82 % 3.658 M -16.42 % 4.377 M 2 954.74 % 143.271 K -13.66 % 165.945 K 32.91 % 124.857 K 49.05 % 83.769 K
Total current assets 1.633 M -23.87 % 2.145 M 69.79 % 1.263 M -32.66 % 1.876 M 48.50 % 1.263 M -58.91 % 3.074 M -25.81 % 4.144 M -16.25 % 4.948 M 639.16 % 669.422 K -24.71 % 889.162 K 68.08 % 529.015 K 213.27 % 168.867 K
Inventory 439.912 K -31.54 % 642.553 K 8.22 % 593.758 K -51.00 % 1.212 M 104.07 % 593.758 K 16.44 % 509.947 K 41.74 % 359.787 K 47.59 % 243.768 K 3.59 % 235.309 K 217.17 % 74.190 K 13.79 % 65.198 K 16.00 % 56.206 K
Net receivables 76.453 K -24.19 % 100.842 K -21.87 % 129.075 K -43.71 % 229.296 K 137.59 % 96.509 K -28.18 % 134.370 K 85.88 % 72.290 K -34.92 % 111.083 K 95.08 % 56.941 K -90.09 % 574.480 K 91.28 % 300.339 K 1 046.42 % 26.198 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
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 0.500 0.000
Account payables 540.063 K 28.12 % 421.519 K -4.47 % 441.242 K -65.27 % 1.270 M 98.21 % 640.931 K -24.84 % 852.710 K 165.81 % 320.797 K 67.81 % 191.166 K -25.11 % 255.276 K 72.22 % 148.226 K 49.27 % 99.303 K 97.11 % 50.380 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
Deferred revenue non current 0.000 -100.00 % 101.589 K 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
Capital lease obligations 22.290 K 0.00 % 22.290 K -49.19 % 43.870 K 0.000 0.000 0.000 0.000 -100.00 % 25.831 K -41.82 % 44.397 K 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
Other total stockholders equity 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 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
Other liabilities 0.000 0.000 100.00 % -342.460 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % 0.000
Total assets 4.592 M 46.64 % 3.131 M 143.54 % 1.286 M -57.47 % 3.023 M 135.15 % 1.286 M -58.52 % 3.100 M -25.70 % 4.172 M -16.22 % 4.980 M 606.80 % 704.534 K -32.04 % 1.037 M 63.12 % 635.535 K 171.14 % 234.396 K
2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-06-30 2018-12-30 2018-06-30
2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-30 2018-06-30 2017-12-30
Deferred income tax 0.000 0.000 100.00 % -245.443 K 0.000 100.00 % -139.023 K 0.000 100.00 % -1.814 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 9.180 M 0.000 -100.00 % 366.476 K 0.000 -100.00 % 273.325 K 0.000 -100.00 % 1.716 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 533.380 K 0.000 100.00 % -475.023 K 0.000 -100.00 % 109.506 K 0.000 -100.00 % 124.920 K 0.000 100.00 % -153.621 K 0.000 -100.00 % 34.713 K 0.00 % 34.713 K 443.11 % -10.117 K 0.00 % -10.117 K
Accounts receivables 52.622 K 0.000 100.00 % -16.283 K 0.000 100.00 % -12.109 K 0.000 -100.00 % 34.888 K 0.000 100.00 % -5.158 K 0.000 -100.00 % 4.505 K 0.00 % 4.505 K 129.56 % -15.239 K 0.00 % -15.239 K
Inventory 480.018 K 0.000 100.00 % -163.086 K 0.000 100.00 % -116.986 K 0.000 -100.00 % 62.970 K 0.000 100.00 % -112.349 K 0.000 100.00 % -8.992 K 0.00 % -8.992 K 68.00 % -28.103 K 0.00 % -28.103 K
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 64.147 K 0.00 % 64.147 K 112.60 % 30.172 K 0.00 % 30.172 K
Other working capital 740.000 0.000 100.00 % -295.654 K 0.000 -100.00 % 238.601 K 0.000 -100.00 % 27.062 K 0.000 100.00 % -36.114 K 0.000 100.00 % -24.947 K 0.00 % -24.947 K -917.13 % 3.053 K 0.00 % 3.053 K
Other non cash items -2.909 M -180.44 % 3.617 M 748.27 % 426.342 K 249.01 % -286.110 K -669.00 % 50.283 K -93.18 % 737.028 K 149.63 % -1.485 M -190.86 % 1.634 M 467.00 % 288.265 K 217.85 % -244.599 K -485.60 % -41.769 K 0.00 % -41.769 K -287.01 % 22.335 K 0.00 % 22.335 K
Net cash provided by operating activities -1.180 M 12.07 % -1.343 M -17.71 % -1.141 M 28.50 % -1.595 M 15.65 % -1.891 M -45.29 % -1.302 M -81.16 % -718.500 K 4.50 % -752.337 K -77.97 % -422.726 K 54.65 % -932.100 K -417.12 % -180.250 K 0.00 % -180.250 K -78.66 % -100.892 K 0.00 % -100.892 K
Investments in property plant and equipment -1.725 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.575 K 127.66 % -5.694 K 88.77 % -50.713 K 0.00 % -50.713 K -40.11 % -36.196 K 0.00 % -36.196 K
Acquisitions net -49.834 K 63.68 % -137.207 K 45.12 % -250.000 K 49.99 % -499.883 K 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
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
Other investing activites -2.733 M -6 022.12 % -44.641 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -4.375 K 0.00 % -4.375 K 0.000 0.000
Net cash used for investing activites -2.785 M -1 929.44 % -137.207 K 45.12 % -250.000 K 49.99 % -499.883 K 0.000 0.000 0.000 0.000 -100.00 % 1.575 K 127.66 % -5.694 K 89.66 % -55.088 K 0.00 % -55.088 K -52.19 % -36.196 K 0.00 % -36.196 K
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 600.000 K 0.000 0.000 0.000 0.000
Common stock issued 4.710 M 78.98 % 2.632 M 129.45 % 1.147 M -41.89 % 1.974 M 61 166.29 % 3.222 K -95.01 % 64.574 K 0.000 -100.00 % 4.991 M 543.44 % 775.688 K 9 617.64 % -8.150 K -101.81 % 451.426 K 0.00 % 451.426 K 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 100.00 % -867.000 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
Other financing activites 2.392 M -7.79 % 2.594 M 352.40 % 573.500 K -41.89 % 987.000 K 24 037.93 % 4.089 K -93.67 % 64.574 K 0.000 -100.00 % 4.986 M 4 684.80 % 104.197 K -80.56 % 536.028 K 93.91 % 276.426 K 0.00 % 276.426 K 55.18 % 178.130 K 0.00 % 178.130 K
Net cash used provided by financing activities 2.392 M -7.79 % 2.594 M 126.20 % 1.147 M -41.89 % 1.974 M 61 166.29 % 3.222 K -95.01 % 64.574 K 0.000 -100.00 % 4.986 M 2 292.41 % 208.393 K -81.52 % 1.128 M 308.02 % 276.426 K 0.00 % 276.426 K 55.18 % 178.130 K 0.00 % 178.130 K
Effect of forex changes on cash 0.000 0.000 0.000 -100.00 % 533.075 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 165.945 K 0.000 0.000 -100.00 % 842.000 0.00 % 842.000
Net change in cash -180.275 K -116.17 % 1.115 M 557.72 % -243.545 K -101.33 % -120.969 K 93.59 % -1.888 M -52.61 % -1.237 M -244.35 % -359.250 K -108.49 % 4.233 M 2 089.72 % -212.758 K -159.76 % 356.029 K 333.25 % 82.176 K 0.00 % 82.176 K -1.90 % 83.769 K 0.00 % 83.769 K
Cash at beginning of period 1.283 M 661.33 % 168.561 K -59.10 % 412.106 K -22.69 % 533.075 K -77.98 % 2.421 M -33.82 % 3.658 M 0.000 -100.00 % 143.271 K -59.76 % 356.029 K 0.000 -100.00 % 83.769 K 0.00 % 83.769 K 0.000 0.000
Cash at end of period 1.103 M -14.05 % 1.283 M 661.33 % 168.561 K -59.10 % 412.106 K -22.69 % 533.075 K -77.98 % 2.421 M 773.90 % -359.250 K -108.21 % 4.377 M 2 954.74 % 143.271 K -59.76 % 356.029 K 114.55 % 165.945 K 0.00 % 165.945 K 98.10 % 83.769 K 0.00 % 83.769 K
Operating cash flow -1.180 M 12.07 % -1.343 M -17.71 % -1.141 M 28.50 % -1.595 M 15.65 % -1.891 M -45.29 % -1.302 M -81.16 % -718.500 K 4.50 % -752.337 K -77.97 % -422.726 K 54.65 % -932.100 K -417.12 % -180.250 K 0.00 % -180.250 K -78.66 % -100.892 K 0.00 % -100.892 K
Capital expenditure -1.726 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.575 K 127.66 % -5.694 K 88.77 % -50.713 K 0.00 % -50.713 K -40.11 % -36.196 K 0.00 % -36.196 K
Free CashFlow -1.182 M 11.94 % -1.343 M -17.71 % -1.141 M 28.50 % -1.595 M 15.65 % -1.891 M -45.29 % -1.302 M -81.16 % -718.500 K 4.50 % -752.337 K -78.64 % -421.151 K 55.09 % -937.794 K -306.04 % -230.963 K 0.00 % -230.963 K -68.48 % -137.088 K 0.00 % -137.088 K
2024 2023 2023 2022 2022 2021 2021 2020 2020 2019 2019 2018 2018 2017
Date Form 10K
2024
2023
2022
2021
2020
2019
2018