MJH.L

MJ Hudson Group plc MJH.L

Trading inactive

Finances

2021 2020 2019 2018 2017
Revenue 39.823 M 78.71 % 22.284 M 4.94 % 21.234 M -6.09 % 22.611 M 56.72 % 14.428 M
Net income -5.400 M 25.02 % -7.202 M -98.51 % -3.628 M -64.31 % -2.208 M -74.82 % -1.263 M
Income before tax -5.278 M 24.47 % -6.988 M -104.27 % -3.421 M -53.55 % -2.228 M -79.39 % -1.242 M
Income before tax ratio -0.13 57.74 % -0.31 -94.64 % -0.16 -63.50 % -0.10 -14.47 % -0.09
EBITDA -1.296 M 53.71 % -2.800 M -5 285.19 % 54.000 K 145.45 % 22.000 K -95.74 % 517.000 K
Net income ratio -0.14 58.04 % -0.32 -89.16 % -0.17 -74.97 % -0.10 -11.55 % -0.09
Ratio EBITDA -0.03 74.10 % -0.13 -5 040.86 % 0.00 161.37 % 0.00 -97.28 % 0.04
Gross profit ratio 0.62 -28.19 % 0.86 14.64 % 0.75 25.69 % 0.59 -19.49 % 0.74
Weighted average shs out dil 170.281 M 26.78 % 134.308 M -21.60 % 171.305 M 0.00 % 171.305 M 0.00 % 171.305 M
Weighted average shs out 170.281 M 26.78 % 134.308 M -21.60 % 171.305 M 0.00 % 171.305 M 0.00 % 171.305 M
EPS diluted -0.03 40.86 % -0.05 -152.83 % -0.02 -64.34 % -0.01 -74.32 % -0.01
Earnings per share -0.03 40.86 % -0.05 -152.83 % -0.02 -64.34 % -0.01 -74.32 % -0.01
Gross profit 24.512 M 28.32 % 19.102 M 20.30 % 15.878 M 18.03 % 13.452 M 26.17 % 10.662 M
Income tax expense 122.000 K -42.99 % 214.000 K 3.38 % 207.000 K 1 135.00 % -20.000 K -195.24 % 21.000 K
Cost of revenue 15.311 M 381.18 % 3.182 M -40.59 % 5.356 M -41.52 % 9.159 M 143.20 % 3.766 M
General and administrative expenses 29.201 M 21.83 % 23.968 M 38.38 % 17.321 M 20.33 % 14.394 M 28.27 % 11.222 M
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000
Other expenses 457.000 K 803.08 % -65.000 K 81.43 % -350.000 K -37.80 % -254.000 K 55.83 % -575.000 K
Operating expenses 29.658 M 24.08 % 23.903 M 40.85 % 16.971 M 20.02 % 14.140 M 32.81 % 10.647 M
Cost and expenses 44.969 M 66.03 % 27.085 M 21.31 % 22.327 M -4.17 % 23.299 M 61.65 % 14.413 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 29.201 M 21.83 % 23.968 M 38.38 % 17.321 M 20.33 % 14.394 M 28.27 % 11.222 M
Interest income 0.000 0.000 0.000 0.000 0.000
Interest expense 973.000 K -45.43 % 1.783 M 32.27 % 1.348 M 36.02 % 991.000 K 7.95 % 918.000 K
Depreciation and amortization 3.009 M 25.11 % 2.405 M 109.68 % 1.147 M 61.55 % 710.000 K 41.43 % 502.000 K
Operating income -5.146 M -7.19 % -4.801 M -339.25 % -1.093 M -58.87 % -688.000 K -4 686.67 % 15.000 K
Operating income ratio -0.13 40.02 % -0.22 -318.55 % -0.05 -69.17 % -0.03 -3 026.74 % 0.00
Total other income expenses net -132.000 K 93.96 % -2.187 M -258.48 % 1.380 M 221.59 % -1.135 M -104.87 % -554.000 K
2021 2020 2019 2018 2017
2021 2020 2019 2018 2017
Net debt 14.159 M 627.93 % -2.682 M -120.64 % 12.996 M 9.12 % 11.910 M 12.97 % 10.543 M
Total investments 0.000 0.000 -100.00 % 707.000 K -12.61 % 809.000 K 28.21 % 631.000 K
Total debt 23.944 M 123.65 % 10.706 M -33.48 % 16.095 M 29.62 % 12.417 M 7.62 % 11.538 M
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000
Retained earnings -20.699 M -38.13 % -14.985 M -66.00 % -9.027 M -67.20 % -5.399 M -69.19 % -3.191 M
Common stock 0.000 0.000 -100.00 % 20.000 K 17.65 % 17.000 K 13.33 % 15.000 K
Total equity 37.204 M -9.37 % 41.051 M 427.65 % 7.780 M 46.57 % 5.308 M 25.19 % 4.240 M
Other non current liabilities 5.525 M -11.12 % 6.216 M 42.63 % 4.358 M 8 616.00 % 50.000 K -90.23 % 512.000 K
Long term debt 23.035 M 212.55 % 7.370 M -50.17 % 14.791 M 51.44 % 9.767 M 14.81 % 8.507 M
Total non current liabilities 28.560 M 110.22 % 13.586 M -29.05 % 19.149 M 95.06 % 9.817 M 8.85 % 9.019 M
Other current liabilities 8.160 M 126.42 % 3.604 M -42.48 % 6.266 M 44.24 % 4.344 M 62.51 % 2.673 M
Deferred revenue 578.000 K 0.000 0.000 0.000 0.000
Short term debt 909.000 K -72.75 % 3.336 M 155.83 % 1.304 M -50.79 % 2.650 M -12.57 % 3.031 M
Total current liabilities 18.070 M 26.88 % 14.242 M 44.05 % 9.887 M 4.32 % 9.478 M 12.66 % 8.413 M
Total liabilities 46.630 M 67.57 % 27.828 M -4.16 % 29.036 M 50.48 % 19.295 M 10.69 % 17.432 M
Other non current assets 2.984 M 74.91 % 1.706 M 141.30 % 707.000 K -12.61 % 809.000 K 28.21 % 631.000 K
Long term investments 0.000 0.000 0.000 0.000 0.000
Intangible assets 15.468 M 106.85 % 7.478 M 81.11 % 4.129 M 368.67 % 881.000 K 65.29 % 533.000 K
GoodWill 31.467 M 24.81 % 25.211 M 35.64 % 18.587 M 57.69 % 11.787 M 0.00 % 11.787 M
Goodwill and intangible assets 46.935 M 43.58 % 32.689 M 43.90 % 22.716 M 79.32 % 12.668 M 2.82 % 12.320 M
Property plant equipment net 9.123 M -6.66 % 9.774 M 858.24 % 1.020 M -42.21 % 1.765 M 24.12 % 1.422 M
Total non current assets 59.042 M 33.67 % 44.169 M 80.70 % 24.443 M 60.37 % 15.242 M 6.05 % 14.373 M
Other current assets 0.000 0.000 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 9.785 M -26.91 % 13.388 M 332.01 % 3.099 M 511.24 % 507.000 K -49.05 % 995.000 K
Cash and short term investments 9.785 M -26.91 % 13.388 M 332.01 % 3.099 M 511.24 % 507.000 K -49.05 % 995.000 K
Total current assets 24.792 M 0.33 % 24.710 M 99.71 % 12.373 M 32.18 % 9.361 M 28.25 % 7.299 M
Inventory 0.000 0.000 0.000 0.000 0.000
Net receivables 0.000 0.000 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 8.027 M 0.00 % 8.027 M 30.56 % 6.148 M 395.81 % 1.240 M -39.98 % 2.066 M
Tax payables 396.000 K -65.68 % 1.154 M 7.15 % 1.077 M 157.66 % 418.000 K 18.75 % 352.000 K
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000
Minority interest -20.000 K 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 -100.00 % 50.000 K 0.00 % 50.000 K
Other total stockholders equity 57.923 M 3.37 % 56.036 M 233.81 % 16.787 M 57.77 % 10.640 M 44.45 % 7.366 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 83.834 M 21.71 % 68.879 M 87.09 % 36.816 M 49.64 % 24.603 M 13.52 % 21.672 M
2021 2020 2019 2018 2017
2021 2020 2019 2018 2017
Deferred income tax -2.154 M -516.63 % 517.000 K -37.71 % 830.000 K 51.18 % 549.000 K 0.000
Stock based compensation 1.998 M 357.21 % 437.000 K 45.18 % 301.000 K 6.36 % 283.000 K 0.000
Change in working capital -2.408 M 17.65 % -2.924 M -65.57 % -1.766 M -9.69 % -1.610 M 17.52 % -1.952 M
Accounts receivables 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000 0.000 0.000
Other non cash items 1.782 M -0.06 % 1.783 M 32.27 % 1.348 M 36.02 % 991.000 K -20.78 % 1.251 M
Net cash provided by operating activities -3.057 M 35.91 % -4.770 M -205.57 % -1.561 M -19.62 % -1.305 M 9.44 % -1.441 M
Investments in property plant and equipment -2.128 M 3.75 % -2.211 M -71.13 % -1.292 M -19.52 % -1.081 M -112.80 % -508.000 K
Acquisitions net -10.760 M -28.94 % -8.345 M -225.85 % -2.561 M 0.000 -100.00 % 346.000 K
Purchases of investments -173.000 K 0.000 0.000 0.000 100.00 % -59.000 K
Sales maturities of investments 575.000 K 0.000 0.000 0.000 -100.00 % 394.000 K
Other investing activites 0.000 0.000 0.000 0.000 100.00 % -394.000 K
Net cash used for investing activites -12.486 M -18.28 % -10.556 M -173.97 % -3.853 M -256.43 % -1.081 M -389.14 % -221.000 K
Debt repayment 0.000 0.000 0.000 0.000 0.000
Common stock issued 496.000 K -98.24 % 28.133 M 379.02 % 5.873 M 96.29 % 2.992 M 644.28 % 402.000 K
Common stock repurchased -928.000 K 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000
Other financing activites 11.940 M -53.47 % 25.660 M 212.51 % 8.211 M 343.12 % 1.853 M 87.17 % 990.000 K
Net cash used provided by financing activities 11.940 M -53.47 % 25.660 M 212.51 % 8.211 M 343.12 % 1.853 M 87.17 % 990.000 K
Effect of forex changes on cash 0.000 100.00 % -45.000 K -87.50 % -24.000 K 0.000 100.00 % -185.000 K
Net change in cash -3.603 M -135.02 % 10.289 M 271.04 % 2.773 M 620.26 % -533.000 K 37.81 % -857.000 K
Cash at beginning of period 13.388 M 332.01 % 3.099 M 850.61 % 326.000 K -62.05 % 859.000 K -49.94 % 1.716 M
Cash at end of period 9.785 M -26.91 % 13.388 M 332.01 % 3.099 M 850.61 % 326.000 K -62.05 % 859.000 K
Operating cash flow -3.057 M 35.91 % -4.770 M -205.57 % -1.561 M -19.62 % -1.305 M 9.44 % -1.441 M
Capital expenditure -2.128 M 3.75 % -2.211 M -71.13 % -1.292 M -19.52 % -1.081 M -112.80 % -508.000 K
Free CashFlow -5.185 M 25.73 % -6.981 M -144.69 % -2.853 M -19.57 % -2.386 M -22.42 % -1.949 M
2021 2020 2019 2018 2017
2021-06-30 2020-12-30 2020-06-30 2019-12-30 2019-06-30 2018-12-30 2018-06-30 2017-12-30 2017-06-30 2016-12-30
Revenue 34.252 M 514.83 % 5.571 M -50.00 % 11.142 M 0.00 % 11.142 M 4.94 % 10.617 M 0.00 % 10.617 M -6.09 % 11.306 M 0.00 % 11.306 M 56.72 % 7.214 M 0.00 % 7.214 M
Net income -3.600 M -99.92 % -1.801 M 50.00 % -3.601 M 0.00 % -3.601 M -98.51 % -1.814 M 0.00 % -1.814 M -64.31 % -1.104 M 0.00 % -1.104 M -74.82 % -631.500 K 0.00 % -631.500 K
Income before tax -3.531 M -102.12 % -1.747 M 50.00 % -3.494 M 0.00 % -3.494 M -104.27 % -1.711 M 0.00 % -1.711 M -53.55 % -1.114 M 0.00 % -1.114 M -79.39 % -621.000 K 0.00 % -621.000 K
Income before tax ratio -0.10 67.13 % -0.31 0.00 % -0.31 0.00 % -0.31 -94.64 % -0.16 0.00 % -0.16 -63.50 % -0.10 0.00 % -0.10 -14.47 % -0.09 0.00 % -0.09
EBITDA -596.000 K 14.86 % -700.000 K 50.00 % -1.400 M 0.00 % -1.400 M -98.02 % -707.000 K 0.00 % -707.000 K -104.04 % -346.500 K 0.00 % -346.500 K -2 080.00 % 17.500 K 0.00 % 17.500 K
Net income ratio -0.11 67.48 % -0.32 0.00 % -0.32 0.00 % -0.32 -89.16 % -0.17 0.00 % -0.17 -74.97 % -0.10 0.00 % -0.10 -11.55 % -0.09 0.00 % -0.09
Ratio EBITDA -0.02 86.15 % -0.13 0.00 % -0.13 0.00 % -0.13 -88.69 % -0.07 0.00 % -0.07 -117.27 % -0.03 0.00 % -0.03 -1 363.43 % 0.00 0.00 % 0.00
Gross profit ratio 0.58 -32.78 % 0.86 0.00 % 0.86 0.00 % 0.86 14.64 % 0.75 0.00 % 0.75 25.69 % 0.59 0.00 % 0.59 -19.49 % 0.74 0.00 % 0.74
Weighted average shs out dil 170.281 M -0.60 % 171.305 M 0.00 % 171.305 M 0.00 % 171.305 M 0.00 % 171.305 M 0.00 % 171.305 M 0.00 % 171.305 M 0.00 % 171.305 M 0.00 % 171.305 M 0.00 % 171.305 M
Weighted average shs out 170.281 M -0.60 % 171.305 M 0.00 % 171.305 M 0.00 % 171.305 M 0.00 % 171.305 M 0.00 % 171.305 M 0.00 % 171.305 M 0.00 % 171.305 M 0.00 % 171.305 M 0.00 % 171.305 M
EPS diluted -0.02 -101.90 % -0.01 50.00 % -0.02 0.00 % -0.02 -98.11 % -0.01 0.00 % -0.01 -65.63 % -0.01 0.00 % -0.01 -77.78 % 0.00 0.00 % 0.00
Earnings per share -0.02 -101.90 % -0.01 50.00 % -0.02 0.00 % -0.02 -98.11 % -0.01 0.00 % -0.01 -65.63 % -0.01 0.00 % -0.01 -77.78 % 0.00 0.00 % 0.00
Gross profit 19.737 M 313.29 % 4.776 M -50.00 % 9.551 M 0.00 % 9.551 M 20.30 % 7.939 M 0.00 % 7.939 M 18.03 % 6.726 M 0.00 % 6.726 M 26.17 % 5.331 M 0.00 % 5.331 M
Income tax expense 68.500 K 28.04 % 53.500 K -50.00 % 107.000 K 0.00 % 107.000 K 3.38 % 103.500 K 0.00 % 103.500 K 1 135.00 % -10.000 K 0.00 % -10.000 K -195.24 % 10.500 K 0.00 % 10.500 K
Cost of revenue 14.516 M 1 724.70 % 795.500 K -50.00 % 1.591 M 0.00 % 1.591 M -40.59 % 2.678 M 0.00 % 2.678 M -41.52 % 4.580 M 0.00 % 4.580 M 143.20 % 1.883 M 0.00 % 1.883 M
General and administrative expenses 23.209 M 287.33 % 5.992 M -50.00 % 11.984 M 0.00 % 11.984 M 38.38 % 8.661 M 0.00 % 8.661 M 20.33 % 7.197 M 0.00 % 7.197 M 28.27 % 5.611 M 0.00 % 5.611 M
Selling and marketing expenses 16.250 K 200.00 % -16.250 K 50.00 % -32.500 K 0.00 % -32.500 K 81.43 % -175.000 K 0.00 % -175.000 K -37.80 % -127.000 K 0.00 % -127.000 K 55.83 % -287.500 K 0.00 % -287.500 K
Other expenses 457.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 23.682 M 296.31 % 5.976 M -50.00 % 11.952 M 0.00 % 11.952 M 40.85 % 8.486 M 0.00 % 8.486 M 20.02 % 7.070 M 0.00 % 7.070 M 32.81 % 5.324 M 0.00 % 5.324 M
Cost and expenses 38.198 M 464.12 % 6.771 M -50.00 % 13.543 M 0.00 % 13.543 M 21.31 % 11.164 M 0.00 % 11.164 M -4.17 % 11.650 M 0.00 % 11.650 M 61.65 % 7.207 M 0.00 % 7.207 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 23.225 M 288.66 % 5.976 M -50.00 % 11.952 M 0.00 % 11.952 M 40.85 % 8.486 M 0.00 % 8.486 M 20.02 % 7.070 M 0.00 % 7.070 M 32.81 % 5.324 M 0.00 % 5.324 M
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 527.250 K 18.28 % 445.750 K -50.00 % 891.500 K 0.00 % 891.500 K 107.33 % 430.000 K 0.00 % 430.000 K 4.24 % 412.500 K 0.00 % 412.500 K 6.45 % 387.500 K 0.00 % 387.500 K
Depreciation and amortization 2.408 M 300.46 % 601.250 K -50.00 % 1.203 M 0.00 % 1.203 M 109.68 % 573.500 K 0.00 % 573.500 K 61.55 % 355.000 K 0.00 % 355.000 K 41.43 % 251.000 K 0.00 % 251.000 K
Operating income -3.946 M -228.74 % -1.200 M 50.00 % -2.401 M 0.00 % -2.401 M -339.25 % -546.500 K 0.00 % -546.500 K -58.87 % -344.000 K 0.00 % -344.000 K -4 686.67 % 7.500 K 0.00 % 7.500 K
Operating income ratio -0.12 46.53 % -0.22 0.00 % -0.22 0.00 % -0.22 -318.55 % -0.05 0.00 % -0.05 -69.17 % -0.03 0.00 % -0.03 -3 026.74 % 0.00 0.00 % 0.00
Total other income expenses net 414.750 K 175.86 % -546.750 K 50.00 % -1.094 M 0.00 % -1.094 M 6.06 % -1.164 M 0.00 % -1.164 M -51.17 % -770.000 K 0.00 % -770.000 K -22.51 % -628.500 K 0.00 % -628.500 K
2021-06-30 2020-12-30 2020-06-30 2019-12-30 2019-06-30 2018-12-30 2018-06-30 2017-12-30 2017-06-30 2016-12-30
2021-12-30 2021-06-30 2020-12-30 2020-06-30 2019-12-30 2019-06-30
Net debt 22.830 M 61.24 % 14.159 M 142.70 % 5.834 M 317.52 % -2.682 M 79.37 % -13.002 M -200.05 % 12.996 M
Total investments 0.000 0.000 0.000 0.000 0.000 -100.00 % 707.000 K
Total debt 34.155 M 42.65 % 23.944 M 122.67 % 10.753 M 0.44 % 10.706 M -0.90 % 10.803 M -32.88 % 16.095 M
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -23.745 M -14.72 % -20.699 M -17.82 % -17.569 M -17.24 % -14.985 M -39.75 % -10.723 M -18.79 % -9.027 M
Common stock 0.000 0.000 0.000 0.000 -100.00 % 20.000 K 0.00 % 20.000 K
Total equity 34.804 M -6.45 % 37.204 M -2.29 % 38.075 M -7.25 % 41.051 M -7.49 % 44.373 M 470.35 % 7.780 M
Other non current liabilities 6.304 M 14.10 % 5.525 M -28.05 % 7.679 M 23.54 % 6.216 M 188.31 % 2.156 M -50.53 % 4.358 M
Long term debt 32.239 M 39.96 % 23.035 M 208.08 % 7.477 M 1.45 % 7.370 M -23.67 % 9.655 M -34.72 % 14.791 M
Total non current liabilities 38.543 M 34.95 % 28.560 M 88.44 % 15.156 M 11.56 % 13.586 M 15.03 % 11.811 M -38.32 % 19.149 M
Other current liabilities 6.808 M -16.57 % 8.160 M 150.38 % 3.259 M -9.57 % 3.604 M -20.74 % 4.547 M -27.43 % 6.266 M
Deferred revenue 307.000 K -46.89 % 578.000 K 0.000 0.000 0.000 0.000
Short term debt 1.916 M 110.78 % 909.000 K -72.25 % 3.276 M -1.80 % 3.336 M 190.59 % 1.148 M -11.96 % 1.304 M
Total current liabilities 18.190 M 0.66 % 18.070 M 36.89 % 13.200 M -7.32 % 14.242 M 6.29 % 13.399 M 35.52 % 9.887 M
Total liabilities 56.733 M 21.67 % 46.630 M 64.44 % 28.356 M 1.90 % 27.828 M 10.38 % 25.210 M -13.18 % 29.036 M
Other non current assets 1.891 M -36.63 % 2.984 M 15.66 % 2.580 M 51.23 % 1.706 M 128.99 % 745.000 K 5.37 % 707.000 K
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 -100.00 % 15.468 M 0.000 -100.00 % 7.478 M 0.000 -100.00 % 4.129 M
GoodWill 0.000 -100.00 % 31.467 M 0.000 -100.00 % 25.211 M 0.000 -100.00 % 18.587 M
Goodwill and intangible assets 49.731 M 5.96 % 46.935 M 27.38 % 36.847 M 12.72 % 32.689 M 28.04 % 25.530 M 12.39 % 22.716 M
Property plant equipment net 11.334 M 24.24 % 9.123 M -5.77 % 9.682 M -0.94 % 9.774 M 11.33 % 8.779 M 760.69 % 1.020 M
Total non current assets 62.956 M 6.63 % 59.042 M 20.23 % 49.109 M 11.18 % 44.169 M 26.00 % 35.054 M 43.41 % 24.443 M
Other current assets 0.000 0.000 0.000 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 11.325 M 15.74 % 9.785 M 98.92 % 4.919 M -63.26 % 13.388 M -43.76 % 23.805 M 668.15 % 3.099 M
Cash and short term investments 11.325 M 15.74 % 9.785 M 98.92 % 4.919 M -63.26 % 13.388 M -43.76 % 23.805 M 668.15 % 3.099 M
Total current assets 28.581 M 15.28 % 24.792 M 43.12 % 17.322 M -29.90 % 24.710 M -28.44 % 34.529 M 179.07 % 12.373 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 0.000 0.000 0.000 0.000 0.000 0.000
Tax assets 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
Account payables 9.034 M 12.55 % 8.027 M -11.15 % 9.034 M 12.55 % 8.027 M 20.44 % 6.665 M 8.41 % 6.148 M
Tax payables 125.000 K -68.43 % 396.000 K 0.000 -100.00 % 1.154 M 0.000 -100.00 % 1.077 M
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest -9.000 K 55.00 % -20.000 K 0.000 0.000 0.000 0.000
Capital lease obligations 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
Other total stockholders equity 58.558 M 1.10 % 57.923 M 4.10 % 55.644 M -0.70 % 56.036 M 1.74 % 55.076 M 228.09 % 16.787 M
Deferred tax liabilities non current 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
Total assets 91.537 M 9.19 % 83.834 M 26.20 % 66.431 M -3.55 % 68.879 M -1.01 % 69.583 M 89.00 % 36.816 M
2021-12-30 2021-06-30 2020-12-30 2020-06-30 2019-12-30 2019-06-30
2021-06-30 2020-12-30 2020-06-30 2019-12-30 2019-06-30 2018-12-30 2018-06-30 2017-12-30 2017-06-30 2016-12-30
Deferred income tax -2.154 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 1.889 M 1 628.83 % 109.250 K -50.00 % 218.500 K 0.00 % 218.500 K 45.18 % 150.500 K 0.00 % 150.500 K 6.36 % 141.500 K 0.00 % 141.500 K 0.000 0.000
Change in working capital -2.123 M -644.17 % -285.250 K 50.00 % -570.500 K 0.00 % -570.500 K -89.22 % -301.500 K 0.00 % -301.500 K 23.18 % -392.500 K 0.00 % -392.500 K 33.36 % -589.000 K 0.00 % -589.000 K
Accounts receivables 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
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items 1.599 M 775.10 % 182.750 K -50.00 % 365.500 K 0.00 % 365.500 K -40.18 % 611.000 K 0.00 % 611.000 K 75.83 % 347.500 K 0.00 % 347.500 K 39.56 % 249.000 K 0.00 % 249.000 K
Net cash provided by operating activities -1.865 M -56.35 % -1.193 M 50.00 % -2.385 M 0.00 % -2.385 M -205.57 % -780.500 K 0.00 % -780.500 K -19.62 % -652.500 K 0.00 % -652.500 K 9.44 % -720.500 K 0.00 % -720.500 K
Investments in property plant and equipment -1.575 M -184.98 % -552.750 K 50.00 % -1.106 M 0.00 % -1.106 M -71.13 % -646.000 K 0.00 % -646.000 K -19.52 % -540.500 K 0.00 % -540.500 K -112.80 % -254.000 K 0.00 % -254.000 K
Acquisitions net -10.760 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments -173.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -29.500 K 0.00 % -29.500 K
Sales maturities of investments 575.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -552.750 K -200.00 % 552.750 K -50.00 % 1.106 M 0.00 % 1.106 M 71.13 % 646.000 K 0.00 % 646.000 K 19.52 % 540.500 K 0.00 % 540.500 K 90.65 % 283.500 K 0.00 % 283.500 K
Net cash used for investing activites -11.933 M -2 058.89 % -552.750 K 50.00 % -1.106 M 0.00 % -1.106 M -71.13 % -646.000 K 0.00 % -646.000 K -19.52 % -540.500 K 0.00 % -540.500 K -90.65 % -283.500 K 0.00 % -283.500 K
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued -6.537 M -192.95 % 7.033 M -50.00 % 14.067 M 0.00 % 14.067 M 379.02 % 2.937 M 0.00 % 2.937 M 96.29 % 1.496 M 0.00 % 1.496 M 644.28 % 201.000 K 0.00 % 201.000 K
Common stock repurchased -928.000 K 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
Other financing activites 5.394 M -17.59 % 6.546 M -50.00 % 13.092 M 0.00 % 13.092 M 620.70 % 1.817 M 0.00 % 1.817 M 150.03 % 726.500 K 0.00 % 726.500 K 255.57 % -467.000 K 0.00 % -467.000 K
Net cash used provided by financing activities 5.394 M -17.59 % 6.546 M -50.00 % 13.092 M 0.00 % 13.092 M 620.70 % 1.817 M 0.00 % 1.817 M 150.03 % 726.500 K 0.00 % 726.500 K 255.57 % -467.000 K 0.00 % -467.000 K
Effect of forex changes on cash 2.228 M 200.00 % -2.228 M 50.00 % -4.457 M 0.00 % -4.457 M -547.22 % 996.500 K 0.00 % 996.500 K 398.25 % 200.000 K 0.00 % 200.000 K -80.82 % 1.043 M 0.00 % 1.043 M
Net change in cash -3.603 M -240.07 % 2.572 M 0.00 % 2.572 M 0.00 % 2.572 M 271.04 % 693.250 K 0.00 % 693.250 K 620.26 % -133.250 K 0.00 % -133.250 K 37.81 % -214.250 K 0.00 % -214.250 K
Cash at beginning of period 13.388 M 1 628.04 % 774.750 K 0.00 % 774.750 K 0.00 % 774.750 K 850.61 % 81.500 K 0.00 % 81.500 K -62.05 % 214.750 K 0.00 % 214.750 K -49.94 % 429.000 K 0.00 % 429.000 K
Cash at end of period 9.785 M 192.35 % 3.347 M 0.00 % 3.347 M 0.00 % 3.347 M 332.01 % 774.750 K 0.00 % 774.750 K 850.61 % 81.500 K 0.00 % 81.500 K -62.05 % 214.750 K 0.00 % 214.750 K
Operating cash flow -1.865 M -56.35 % -1.193 M 50.00 % -2.385 M 0.00 % -2.385 M -205.57 % -780.500 K 0.00 % -780.500 K -19.62 % -652.500 K 0.00 % -652.500 K 9.44 % -720.500 K 0.00 % -720.500 K
Capital expenditure -1.575 M -184.98 % -552.750 K 50.00 % -1.106 M 0.00 % -1.106 M -71.13 % -646.000 K 0.00 % -646.000 K -19.52 % -540.500 K 0.00 % -540.500 K -112.80 % -254.000 K 0.00 % -254.000 K
Free CashFlow -3.440 M -97.09 % -1.745 M 50.00 % -3.491 M 0.00 % -3.491 M -144.69 % -1.427 M 0.00 % -1.427 M -19.57 % -1.193 M 0.00 % -1.193 M -22.42 % -974.500 K 0.00 % -974.500 K
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