MMMM

Quad M Solutions, Inc. MMMM

Finances

2022 2021 2020 2019 2018 2017 2016
Revenue 54.893 M 37.70 % 39.863 M 129.38 % 17.379 M 0.000 0.000 0.000 0.000
Net income -4.212 M 67.01 % -12.769 M -26.88 % -10.064 M -112.75 % -4.731 M -804.25 % -523.153 K -155.37 % -204.861 K 62.88 % -551.878 K
Income before tax -4.212 M 61.16 % -10.844 M -31.35 % -8.255 M -103.67 % -4.053 M -674.77 % -523.153 K -155.37 % -204.861 K 62.88 % -551.878 K
Income before tax ratio -0.08 71.79 % -0.27 42.74 % -0.48 0.00 0.00 0.00 0.00
EBITDA -3.434 M 1.34 % -3.480 M -21.48 % -2.865 M -75.87 % -1.629 M -255.89 % -457.682 K -201.30 % -151.904 K 72.23 % -546.984 K
Net income ratio -0.08 76.05 % -0.32 44.69 % -0.58 0.00 0.00 0.00 0.00
Ratio EBITDA -0.06 28.35 % -0.09 47.04 % -0.16 0.00 0.00 0.00 0.00
Gross profit ratio 0.04 13.61 % 0.04 391.47 % 0.01 0.00 0.00 0.00 0.00
Weighted average shs out dil 174.823 M 337.35 % 39.973 M 588.02 % 5.810 M 756.61 % 678.246 K 15.45 % 587.503 K -98.88 % 52.316 M 102.94 % 25.779 M
Weighted average shs out 174.823 M 337.35 % 39.973 M 588.02 % 5.810 M 756.61 % 678.246 K 15.45 % 587.503 K -98.88 % 52.316 M 102.94 % 25.779 M
EPS diluted -0.02 92.47 % -0.32 81.50 % -1.73 75.18 % -6.97 -683.15 % -0.89 -22 720.51 % 0.00 81.78 % -0.02
Earnings per share -0.02 92.47 % -0.32 81.50 % -1.73 75.18 % -6.97 -683.15 % -0.89 -22 720.51 % 0.00 81.78 % -0.02
Gross profit 2.193 M 56.44 % 1.402 M 1 027.36 % 124.362 K 184.05 % -147.966 K 0.000 0.000 0.000
Income tax expense 727.971 K -62.20 % 1.926 M 6.46 % 1.809 M 167.05 % 677.381 K 33 969.05 % -2.000 K 0.000 100.00 % -130.573 K
Cost of revenue 52.699 M 37.02 % 38.461 M 122.91 % 17.254 M 11 560.88 % 147.966 K 0.000 0.000 0.000
General and administrative expenses 5.890 M 94.50 % 3.028 M 22.00 % 2.482 M 73.91 % 1.427 M 176.88 % 515.501 K 167.46 % 192.737 K -53.09 % 410.852 K
Selling and marketing expenses 117.000 -75.00 % 468.000 -98.83 % 40.162 K 0.000 0.000 0.000 0.000
Other expenses 0.000 -100.00 % 75.106 K 64.63 % 45.621 K -72.19 % 164.030 K 8 301.50 % -2.000 K -120.00 % 10.000 K 0.00 % 10.000 K
Operating expenses 5.935 M 26.31 % 4.699 M 82.98 % 2.568 M 61.37 % 1.591 M 208.70 % 515.501 K 154.27 % 202.737 K -51.83 % 420.852 K
Cost and expenses 58.635 M 35.85 % 43.160 M 117.74 % 19.822 M 1 145.63 % 1.591 M 208.70 % 515.501 K 154.27 % 202.737 K -51.83 % 420.852 K
Research and development expenses 0.000 -100.00 % 1.595 M 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 5.890 M 94.48 % 3.029 M 20.07 % 2.522 M 76.72 % 1.427 M 176.88 % 515.501 K 167.46 % 192.737 K -53.09 % 410.852 K
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 727.972 K -61.48 % 1.890 M 21.11 % 1.561 M 143.88 % 639.881 K 11 221.32 % 5.652 K 166.10 % 2.124 K 835.68 % 227.000
Depreciation and amortization 308.492 K 268.37 % -183.221 K 56.49 % -421.075 K -1 022.87 % -37.500 K -162.69 % 59.819 K 17.68 % 50.833 K 989.20 % 4.667 K
Operating income -3.742 M -13.50 % -3.297 M -34.92 % -2.444 M -53.56 % -1.591 M -208.70 % -515.501 K -154.27 % -202.737 K 51.83 % -420.852 K
Operating income ratio -0.07 17.57 % -0.08 41.18 % -0.14 0.00 0.00 0.00 0.00
Total other income expenses net 257.990 K 103.42 % -7.547 M -29.85 % -5.812 M -136.07 % -2.462 M -122 994.05 % -2.000 K 5.84 % -2.124 K 98.38 % -130.800 K
2022 2021 2020 2019 2018 2017 2016
2022 2021 2020 2019 2018 2017 2016
Net debt 4.083 M -5.25 % 4.309 M 939.52 % 414.512 K 5.02 % 394.703 K 45.16 % 271.917 K 21.34 % 224.089 K 21.83 % 183.933 K
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 4.919 M 10.19 % 4.464 M 408.22 % 878.386 K 114.55 % 409.403 K 49.52 % 273.817 K -8.52 % 299.318 K 33.12 % 224.848 K
Accumulated other comprehensive income loss -242.481 K 0.000 0.000 0.000 0.000 0.000 100.00 % -2.078 M
Retained earnings -35.034 M -26.23 % -27.754 M -64.13 % -16.910 M -138.85 % -7.080 M -152.32 % -2.806 M -19.75 % -2.343 M -12.77 % -2.078 M
Common stock 174.823 K 161.91 % 66.749 K 231.74 % 20.121 K -70.83 % 68.978 K 14.13 % 60.436 K 5.08 % 57.516 K 17.82 % 48.816 K
Total equity 554.034 K 105.59 % -9.919 M -85.34 % -5.352 M -101.02 % -2.662 M -4 377.69 % 62.238 K -78.27 % 286.474 K -20.47 % 360.218 K
Other non current liabilities 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 -100.00 % 216.817 K -6.67 % 232.318 K 12.31 % 206.848 K
Total non current liabilities 0.000 0.000 0.000 0.000 -100.00 % 216.817 K -6.67 % 232.318 K 12.31 % 206.848 K
Other current liabilities 893.059 K -66.94 % 2.702 M -45.12 % 4.923 M 233.72 % 1.475 M 2 311.25 % 61.175 K 1 575.11 % 3.652 K 202.13 % -3.576 K
Deferred revenue 1.928 M -32.94 % 2.875 M 53 997.55 % 5.315 K -99.27 % 723.145 K 0.000 0.000 0.000
Short term debt 4.919 M 10.19 % 4.464 M 408.22 % 878.386 K 114.55 % 409.403 K 618.25 % 57.000 K -14.93 % 67.000 K 272.22 % 18.000 K
Total current liabilities 10.194 M 1.19 % 10.074 M 72.78 % 5.831 M 117.81 % 2.677 M 1 569.58 % 160.343 K 126.95 % 70.652 K 220.71 % 22.030 K
Total liabilities 10.194 M 1.19 % 10.074 M 72.78 % 5.831 M 117.81 % 2.677 M 609.79 % 377.160 K 24.49 % 302.970 K 32.37 % 228.878 K
Other non current assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term investments 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
GoodWill 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
Property plant equipment net 0.000 0.000 0.000 0.000 -100.00 % 437.498 K -14.69 % 512.818 K -6.45 % 548.181 K
Total non current assets 0.000 0.000 0.000 0.000 -100.00 % 437.498 K -14.69 % 512.818 K -6.45 % 548.181 K
Other current assets 252.600 K 0.000 -100.00 % 15.000 K 0.000 0.000 -100.00 % 1.397 K 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 836.495 K 439.07 % 155.174 K -66.55 % 463.874 K 3 055.61 % 14.700 K 673.68 % 1.900 K -97.47 % 75.229 K 83.87 % 40.915 K
Cash and short term investments 836.495 K 439.07 % 155.174 K -66.55 % 463.874 K 3 055.61 % 14.700 K 673.68 % 1.900 K -97.47 % 75.229 K 83.87 % 40.915 K
Total current assets 10.748 M 6 826.48 % 155.174 K -67.60 % 478.874 K 3 157.65 % 14.700 K 673.68 % 1.900 K -97.52 % 76.626 K 87.28 % 40.915 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 9.659 M 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 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 1.227 M 7 277.83 % 16.628 K 36.40 % 12.191 K -64.88 % 34.710 K 64.63 % 21.084 K 0.000 -100.00 % 3.803 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 242.481 K -7.39 % 261.842 K -3.65 % 271.764 K 239.71 % 80.000 K 0.000 0.000 0.000
Other total stockholders equity 35.414 M 102.29 % 17.506 M 55.38 % 11.266 M 163.95 % 4.268 M 52.03 % 2.808 M 9.16 % 2.572 M -42.42 % 4.467 M
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 0.000
Total assets 10.748 M 6 826.48 % 155.174 K -67.60 % 478.874 K 3 157.65 % 14.700 K -96.65 % 439.398 K -25.46 % 589.444 K 0.06 % 589.096 K
2022 2021 2020 2019 2018 2017 2016
2022 2021 2020 2019 2018 2017 2016
Deferred income tax 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
Change in working capital 4.569 M 2 069.17 % -232.008 K -143.11 % 538.164 K 56.04 % 344.896 K 282.41 % 90.189 K 888.48 % 9.124 K 170.18 % 3.377 K
Accounts receivables -7.557 M 0.000 0.000 0.000 0.000 0.000 0.000
Inventory -5.162 M 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 827.292 K 18 536.90 % 4.439 K 121.12 % -21.019 K -152.01 % 40.416 K 293.04 % 10.283 K 46.90 % 7.000 K 122.22 % 3.150 K
Other working capital 16.460 M 7 061.56 % -236.447 K -142.28 % 559.183 K 83.65 % 304.480 K 281.05 % 79.906 K 3 662.05 % 2.124 K 835.68 % 227.000
Other non cash items 0.000 -100.00 % 6.217 M 17.69 % 5.283 M 153.10 % 2.087 M 2 225.91 % 89.734 K 124.34 % 40.000 K -91.45 % 468.000 K
Net cash provided by operating activities 356.570 K 110.12 % -3.522 M -223.95 % -1.087 M 0.03 % -1.087 M -283.70 % -283.411 K -170.16 % -104.904 K -38.33 % -75.834 K
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 100.00 % -5.718 K 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 0.000 100.00 % -90.000 K 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 100.00 % -95.718 K 0.000 0.000 0.000 0.000 0.000
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 -100.00 % 72.050 K -80.46 % 368.658 K 91.01 % 193.000 K -30.85 % 279.100 K 1 295.50 % 20.000 K -80.58 % 103.000 K
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 160.312 K -95.84 % 3.855 M 206.24 % 1.259 M 32.46 % 950.237 K 79 086.42 % 1.200 K -97.60 % 50.000 K 212.50 % 16.000 K
Net cash used provided by financing activities 160.312 K -95.15 % 3.309 M 115.37 % 1.536 M 39.63 % 1.100 M 292.52 % 280.300 K 306.23 % 69.000 K -39.47 % 114.000 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 516.882 K 267.44 % -308.700 K -168.73 % 449.174 K 3 409.17 % 12.800 K 511.44 % -3.111 K 91.34 % -35.904 K -194.07 % 38.166 K
Cash at beginning of period 319.613 K -31.10 % 463.874 K 3 055.61 % 14.700 K 673.68 % 1.900 K -62.08 % 5.011 K -87.75 % 40.915 K 1 388.36 % 2.749 K
Cash at end of period 836.495 K 439.07 % 155.174 K -66.55 % 463.874 K 3 055.61 % 14.700 K 673.68 % 1.900 K -62.08 % 5.011 K -87.75 % 40.915 K
Operating cash flow 356.570 K 110.12 % -3.522 M -223.95 % -1.087 M 0.03 % -1.087 M -283.70 % -283.411 K -170.16 % -104.904 K -38.33 % -75.834 K
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow 356.570 K 110.12 % -3.522 M -223.95 % -1.087 M 0.03 % -1.087 M -283.70 % -283.411 K -170.16 % -104.904 K -38.33 % -75.834 K
2022 2021 2020 2019 2018 2017 2016
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
Revenue 0.000 -100.00 % 4.247 K -98.88 % 378.847 K -97.92 % 18.245 M 0.56 % 18.145 M 2.74 % 17.661 M 46.75 % 12.035 M 8.00 % 11.144 M 4.83 % 10.630 M 17.11 % 9.077 M 0.71 % 9.013 M 22.88 % 7.334 M 55.02 % 4.731 M -7.07 % 5.091 M 2 200.05 % 221.358 K -3.01 % 228.220 K 0.000 0.000 0.000 -100.00 % 115.478 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -104.996 K -92.04 % -54.675 K 99.61 % -13.926 M -1 493.40 % 999.426 K -43.73 % 1.776 M -70.49 % 6.020 M 290.79 % -3.155 M 38.83 % -5.158 M -7.29 % -4.807 M -586.51 % -700.260 K -292.71 % -178.317 K 96.22 % -4.723 M -844.30 % -500.146 K 78.50 % -2.327 M -229.71 % -705.666 K 60.11 % -1.769 M -13.13 % -1.564 M -272.37 % -419.909 K -39.60 % -300.797 K -87.43 % -160.488 K -31.78 % -121.789 K 30.60 % -175.482 K -190.61 % -60.384 K 33.68 % -91.043 K -126.37 % -40.218 K -163.50 % -15.263 K 73.84 % -58.337 K
Income before tax -104.996 K -92.04 % -54.675 K 99.49 % -10.758 M -1 176.45 % 999.426 K -43.73 % 1.776 M -46.98 % 3.350 M 206.19 % -3.155 M 38.83 % -5.158 M -7.29 % -4.807 M -586.51 % -700.260 K -292.71 % -178.317 K 96.22 % -4.723 M -844.30 % -500.146 K 78.50 % -2.327 M -229.71 % -705.666 K 60.11 % -1.769 M -13.13 % -1.564 M -272.37 % -419.909 K -39.60 % -300.797 K -87.43 % -160.488 K -31.78 % -121.789 K 30.60 % -175.482 K -190.61 % -60.384 K 33.68 % -91.043 K -126.37 % -40.218 K -163.50 % -15.263 K 73.84 % -58.337 K
Income before tax ratio 0.00 100.00 % -12.87 54.67 % -28.40 -51 942.50 % 0.05 -44.04 % 0.10 -48.40 % 0.19 172.36 % -0.26 43.36 % -0.46 -2.34 % -0.45 -486.21 % -0.08 -289.93 % -0.02 96.93 % -0.64 -509.15 % -0.11 76.87 % -0.46 85.66 % -3.19 58.87 % -7.75 0.00 0.00 0.00 100.00 % -1.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -104.996 K -92.04 % -54.675 K 99.25 % -7.333 M -801.00 % 1.046 M 1.81 % 1.027 M -29.10 % 1.449 M 309.68 % -691.175 K 43.57 % -1.225 M 18.85 % -1.509 M -897.64 % -151.300 K 74.55 % -594.409 K 65.62 % -1.729 M -463.17 % -306.971 K 44.00 % -548.174 K -95.24 % -280.767 K 42.11 % -484.997 K -5.60 % -459.277 K -8.32 % -424.012 K -62.74 % -260.544 K -75.23 % -148.683 K -23.38 % -120.509 K 30.83 % -174.216 K -194.87 % -59.082 K 33.71 % -89.122 K -122.67 % -40.025 K -162.41 % -15.253 K 73.85 % -58.337 K
Net income ratio 0.00 100.00 % -12.87 64.98 % -36.76 -67 207.00 % 0.05 -44.04 % 0.10 -71.28 % 0.34 230.01 % -0.26 43.36 % -0.46 -2.34 % -0.45 -486.21 % -0.08 -289.93 % -0.02 96.93 % -0.64 -509.15 % -0.11 76.87 % -0.46 85.66 % -3.19 58.87 % -7.75 0.00 0.00 0.00 100.00 % -1.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 100.00 % -12.87 33.49 % -19.36 -33 860.52 % 0.06 1.25 % 0.06 -30.99 % 0.08 242.88 % -0.06 47.75 % -0.11 22.59 % -0.14 -751.88 % -0.02 74.73 % -0.07 72.02 % -0.24 -263.29 % -0.06 39.74 % -0.11 91.51 % -1.27 40.31 % -2.13 0.00 0.00 0.00 100.00 % -1.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 -100.00 % 0.48 103.26 % -14.87 -10 318.70 % 0.15 15.21 % 0.13 -7.69 % 0.14 116.23 % 0.06 833.80 % -0.01 -108.47 % 0.10 138.08 % 0.04 1 298.00 % 0.00 109.22 % -0.03 -182.97 % 0.04 20.84 % 0.03 -96.69 % 1.00 184.37 % 0.35 0.00 0.00 0.00 -100.00 % 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 174.823 M 0.00 % 174.823 M 0.00 % 174.823 M 4.80 % 166.823 M 18.69 % 140.556 M 32.77 % 105.862 M 41.29 % 74.924 M 91.31 % 39.163 M 0.00 % 39.163 M 0.00 % 39.163 M 46.52 % 26.729 M 3 301.54 % 785.794 K -88.97 % 7.125 M 806.75 % 785.794 K 19.80 % 655.929 K -4.99 % 690.383 K 0.38 % 687.777 K 4.86 % 655.929 K 0.00 % 655.928 K 9.68 % 598.028 K 0.00 % 598.028 K 2.46 % 583.661 K -98.96 % 55.883 M 10 547.84 % 524.828 K -99.00 % 52.483 M 2.54 % 51.182 M 0.06 % 51.149 M
Weighted average shs out 174.823 M 0.00 % 174.823 M 2.92 % 169.867 M 1.82 % 166.823 M 18.69 % 140.556 M 32.77 % 105.862 M 41.29 % 74.924 M 91.31 % 39.163 M 0.00 % 39.163 M 0.00 % 39.163 M 46.52 % 26.729 M 3 301.54 % 785.794 K -88.97 % 7.125 M 806.75 % 785.794 K 19.80 % 655.929 K -4.63 % 687.778 K 0.00 % 687.777 K 4.86 % 655.929 K 0.00 % 655.928 K 9.68 % 598.028 K 0.00 % 598.028 K 2.46 % 583.661 K -98.96 % 55.883 M 10 547.84 % 524.828 K -99.00 % 52.483 M 2.54 % 51.182 M 0.06 % 51.149 M
EPS diluted 0.00 -100.19 % 0.00 99.62 % -0.08 -1 428.33 % 0.01 -52.52 % 0.01 -77.79 % 0.06 235.15 % -0.04 67.62 % -0.13 -8.33 % -0.12 -570.39 % -0.02 -167.16 % -0.01 99.89 % -6.01 -8 461.25 % -0.07 97.63 % -2.96 -174.07 % -1.08 57.81 % -2.56 -12.78 % -2.27 -254.69 % -0.64 -39.13 % -0.46 -70.37 % -0.27 -35.00 % -0.20 33.33 % -0.30 -27 172.73 % 0.00 99.35 % -0.17 -21 150.00 % 0.00 -166.67 % 0.00 72.73 % 0.00
Earnings per share 0.00 -100.19 % 0.00 99.62 % -0.08 -1 428.33 % 0.01 -52.52 % 0.01 -77.79 % 0.06 235.15 % -0.04 67.62 % -0.13 -8.33 % -0.12 -570.39 % -0.02 -167.16 % -0.01 99.89 % -6.01 -8 461.25 % -0.07 97.63 % -2.96 -174.07 % -1.08 57.81 % -2.56 -12.78 % -2.27 -254.69 % -0.64 -39.13 % -0.46 -70.37 % -0.27 -35.00 % -0.20 33.33 % -0.30 -27 172.73 % 0.00 99.35 % -0.17 -21 150.00 % 0.00 -166.67 % 0.00 72.73 % 0.00
Gross profit 0.000 -100.00 % 2.057 K 100.04 % -5.635 M -312.18 % 2.656 M 15.85 % 2.292 M -5.17 % 2.417 M 217.31 % 761.756 K 892.49 % -96.122 K -108.88 % 1.082 M 178.81 % 388.204 K 1 307.96 % 27.572 K 111.32 % -243.469 K -228.63 % 189.285 K 12.29 % 168.565 K -23.85 % 221.358 K 175.82 % 80.254 K 3 310.16 % -2.500 K 80.00 % -12.500 K 87.39 % -99.110 K -271.65 % 57.739 K 760.10 % -8.747 K 82.15 % -48.992 K 0.000 0.000 0.000 0.000 0.000
Income tax expense 0.000 0.000 -100.00 % 3.168 M 6 697.02 % 46.604 K 0.000 100.00 % -2.669 M -241.09 % 1.892 M 395.46 % 381.829 K -28.84 % 536.552 K 20.85 % 443.970 K -21.20 % 563.413 K -13.27 % 649.590 K 102.88 % 320.187 K -27.57 % 442.073 K 11.32 % 397.107 K 0.000 -100.00 % 231.979 K 375.10 % 48.827 K 0.000 100.00 % -2.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 0.000 -100.00 % 2.190 K -99.96 % 6.014 M -61.43 % 15.590 M -1.66 % 15.852 M 3.99 % 15.244 M 35.22 % 11.273 M 0.30 % 11.240 M 17.72 % 9.548 M 9.88 % 8.689 M -3.30 % 8.985 M 18.57 % 7.578 M 66.84 % 4.542 M -7.73 % 4.923 M 0.000 -100.00 % 147.966 K 5 818.64 % 2.500 K -80.00 % 12.500 K -87.39 % 99.110 K 71.65 % 57.739 K 560.10 % 8.747 K -82.15 % 48.992 K 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 104.996 K 85.07 % 56.732 K -97.12 % 1.968 M 23.24 % 1.597 M 28.56 % 1.242 M 19.51 % 1.040 M -27.28 % 1.430 M 30.23 % 1.098 M 30.09 % 843.798 K 60.08 % 527.098 K -5.81 % 559.599 K -56.64 % 1.290 M 201.51 % 428.014 K -18.60 % 525.809 K 17.04 % 449.239 K 0.84 % 445.509 K 7.17 % 415.719 K 7.56 % 386.512 K 98.68 % 194.536 K 24.16 % 156.683 K 30.02 % 120.509 K -30.83 % 174.216 K 194.87 % 59.082 K -33.70 % 89.112 K 122.64 % 40.025 K 661.95 % 5.253 K -91.00 % 58.337 K
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 -100.00 % 117.000 0.00 % 117.000 0.00 % 117.000 0.00 % 117.000 0.00 % 117.000 0.00 % 117.000 100.18 % -64.150 K -237.93 % 46.508 K -19.54 % 57.804 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
Other expenses 0.000 0.000 100.00 % -12.436 K -200.00 % 12.436 K -44.67 % 22.478 K -1.01 % 22.707 K 0.000 0.000 100.00 % -127.231 K -745.61 % 19.707 K -91.09 % 221.295 K 0.000 -100.00 % 690.650 107.26 % -9.519 K 73.34 % -35.699 K 97.03 % -1.201 M -96.47 % -611.417 K -1 556.15 % -36.918 K 48.12 % -71.158 K 0.000 0.000 -100.00 % 90.686 M 0.000 0.000 0.000 -100.00 % 10.000 K 0.000
Operating expenses 104.996 K 85.07 % 56.732 K -97.10 % 1.956 M 21.52 % 1.610 M 27.26 % 1.265 M 19.06 % 1.062 M -26.88 % 1.453 M 31.07 % 1.109 M -55.02 % 2.465 M 358.52 % 537.507 K -8.62 % 588.241 K -52.25 % 1.232 M 159.62 % 474.548 K -21.74 % 606.349 K 30.00 % 466.425 K -3.83 % 484.997 K 8.55 % 446.777 K 11.97 % 399.012 K 53.15 % 260.544 K 66.29 % 156.683 K 30.02 % 120.509 K -30.83 % 174.216 K 194.87 % 59.082 K -33.70 % 89.112 K 122.64 % 40.025 K 162.41 % 15.253 K -73.85 % 58.337 K
Cost and expenses 104.996 K 78.19 % 58.922 K -99.26 % 7.969 M -53.66 % 17.199 M 0.48 % 17.117 M 4.97 % 16.306 M 28.13 % 12.726 M 3.06 % 12.348 M 2.80 % 12.012 M 30.20 % 9.226 M -3.63 % 9.573 M 8.67 % 8.810 M 75.62 % 5.017 M -9.27 % 5.529 M 1 085.43 % 466.425 K -3.83 % 484.997 K 8.55 % 446.777 K 11.97 % 399.012 K 53.15 % 260.544 K 66.29 % 156.683 K 30.02 % 120.509 K -30.83 % 174.216 K 194.87 % 59.082 K -33.70 % 89.112 K 122.64 % 40.025 K 162.41 % 15.253 K -73.85 % 58.337 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.595 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
Selling general and administrative expenses 104.996 K 85.07 % 56.732 K -97.12 % 1.968 M 23.24 % 1.597 M 28.56 % 1.242 M 19.49 % 1.040 M -27.28 % 1.430 M 30.23 % 1.098 M 30.09 % 843.915 K 60.07 % 527.215 K -5.81 % 559.716 K -54.36 % 1.226 M 158.44 % 474.522 K -18.69 % 583.613 K 29.91 % 449.239 K 0.84 % 445.509 K 7.17 % 415.719 K 7.56 % 386.512 K 98.68 % 194.536 K 24.16 % 156.683 K 30.02 % 120.509 K -30.83 % 174.216 K 194.87 % 59.082 K -33.70 % 89.112 K 122.64 % 40.025 K 661.95 % 5.253 K -91.00 % 58.337 K
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 13.000 333.33 % 3.000 0.000 0.000 0.000 0.000 0.000 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 -100.00 % 3.168 M 6 697.02 % 46.604 K 0.000 -100.00 % 673.591 K 17.76 % 572.000 K 49.81 % 381.813 K -28.84 % 536.565 K 20.86 % 443.973 K -16.18 % 529.673 K 0.99 % 524.464 K 76.12 % 297.788 K -12.72 % 341.202 K -14.08 % 397.106 K 1.37 % 391.726 K 78.48 % 219.479 K 821.14 % 23.827 K 391.48 % 4.848 K 168.59 % 1.805 K 41.02 % 1.280 K 1.11 % 1.266 K -2.76 % 1.302 K -32.22 % 1.921 K 895.34 % 193.000 1 830.00 % 10.000 0.000
Depreciation and amortization 0.000 -100.00 % 441.140 K 70.99 % 257.991 K 852.66 % 27.081 K 0.000 -100.00 % 2.669 M 241.09 % -1.892 M -9 234.94 % -20.266 K 84.07 % -127.218 K -6 270.46 % -1.997 K 94.08 % -33.740 K 86.68 % -253.278 K -1 066.75 % -21.708 K 80.34 % -110.390 K -209.22 % -35.700 K -106.69 % 533.749 K 4 369.99 % -12.500 K 50.00 % -25.000 K 0.000 -100.00 % 10.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating income -104.996 K -92.04 % -54.675 K 99.28 % -7.591 M -825.66 % 1.046 M 1.81 % 1.027 M 184.22 % -1.220 M -76.50 % -691.175 K 42.63 % -1.205 M 12.84 % -1.382 M -825.77 % -149.303 K 73.37 % -560.669 K 62.00 % -1.475 M -417.24 % -285.263 K 34.84 % -437.784 K -78.64 % -245.067 K 49.47 % -484.997 K -8.55 % -446.777 K -11.97 % -399.012 K -53.15 % -260.544 K -66.29 % -156.683 K -30.02 % -120.509 K 30.83 % -174.216 K -194.87 % -59.082 K 33.71 % -89.122 K -122.67 % -40.025 K -162.41 % -15.253 K 73.85 % -58.337 K
Operating income ratio 0.00 100.00 % -12.87 35.75 % -20.04 -35 048.34 % 0.06 1.25 % 0.06 181.98 % -0.07 -20.27 % -0.06 46.87 % -0.11 16.86 % -0.13 -690.52 % -0.02 73.56 % -0.06 69.08 % -0.20 -233.66 % -0.06 29.88 % -0.09 92.23 % -1.11 47.90 % -2.13 0.00 0.00 0.00 100.00 % -1.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 0.000 0.000 100.00 % -3.168 M -6 697.02 % -46.604 K -106.22 % 748.745 K -83.62 % 4.570 M 341.58 % -1.892 M 47.03 % -3.571 M -23.63 % -2.889 M -2 599.95 % -106.987 K -111.31 % 945.765 K 136.41 % -2.598 M -2 566.96 % 105.304 K 107.28 % -1.447 M -2 178.75 % -63.492 K 92.88 % -892.150 K -0.82 % -884.875 K -3 268.19 % 27.930 K 178.89 % -35.405 K -830.49 % -3.805 K -197.27 % -1.280 K -1.11 % -1.266 K 2.76 % -1.302 K 32.22 % -1.921 K -895.34 % -193.000 -1 830.00 % -10.000 0.000
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
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
Net debt 5.010 M 1.85 % 4.919 M 20.49 % 4.083 M -1.13 % 4.129 M -21.48 % 5.259 M -16.71 % 6.314 M 38.02 % 4.575 M 6.17 % 4.309 M 24.35 % 3.465 M 211.67 % 1.112 M 26.08 % 881.837 K 112.74 % 414.512 K -58.86 % 1.008 M -4.09 % 1.051 M 47.48 % 712.367 K 80.48 % 394.703 K 177.31 % 142.333 K 107.38 % 68.633 K -71.10 % 237.497 K -12.66 % 271.917 K -5.61 % 288.074 K -3.30 % 297.914 K 32.94 % 224.089 K -21.18 % 284.307 K
Total investments 0.000 0.000 0.000 0.000 0.000 -100.00 % 100.000 K 0.000 0.000 -100.00 % 2.981 K -47.87 % 5.718 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
Total debt 5.012 M 1.42 % 4.942 M 0.46 % 4.919 M 0.09 % 4.915 M -21.50 % 6.261 M -7.58 % 6.775 M 38.42 % 4.894 M 9.64 % 4.464 M 3.56 % 4.311 M 152.72 % 1.706 M 21.94 % 1.399 M 59.25 % 878.386 K -37.32 % 1.401 M 32.09 % 1.061 M 38.52 % 765.856 K 87.07 % 409.403 K 147.09 % 165.693 K 101.47 % 82.244 K -70.54 % 279.168 K 1.95 % 273.817 K -8.52 % 299.318 K 0.00 % 299.318 K 0.00 % 299.318 K 3.46 % 289.318 K
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -2.283 M
Retained earnings -35.125 M -0.26 % -35.034 M 0.00 % -35.034 M -54.33 % -22.701 M 4.22 % -23.700 M 14.00 % -27.558 M 10.84 % -30.909 M -11.37 % -27.754 M -22.83 % -22.596 M -27.02 % -17.789 M -4.10 % -17.088 M -1.05 % -16.910 M -59.35 % -10.612 M -4.95 % -10.112 M -29.89 % -7.785 M -9.97 % -7.080 M -33.31 % -5.311 M -41.73 % -3.747 M -20.62 % -3.107 M -10.72 % -2.806 M -6.07 % -2.645 M -4.83 % -2.524 M -7.70 % -2.343 M -2.65 % -2.283 M
Common stock 174.823 K 0.00 % 174.823 K 0.00 % 174.823 K 2.94 % 169.823 K 18.30 % 143.557 K 22.93 % 116.784 K 49.70 % 78.011 K 16.87 % 66.749 K 40.01 % 47.676 K 8.92 % 43.771 K 42.75 % 30.662 K 52.39 % 20.121 K 624.04 % 2.779 K 217.60 % 875.000 -98.74 % 69.560 K 0.84 % 68.978 K 0.29 % 68.778 K 0.00 % 68.778 K 6.85 % 64.371 K 6.51 % 60.436 K 0.00 % 60.436 K 2.58 % 58.916 K 2.43 % 57.516 K 6.88 % 53.816 K
Total equity 463.100 K -16.41 % 554.034 K 0.00 % 554.034 K 134.19 % -1.620 M 67.43 % -4.975 M 36.43 % -7.826 M 35.95 % -12.218 M -23.17 % -9.919 M -51.77 % -6.536 M -80.51 % -3.621 M 0.000 0.000 100.00 % -5.148 M 1.53 % -5.229 M 0.000 100.00 % -2.662 M -62.78 % -1.636 M -681.98 % -209.149 K -744.71 % 32.441 K -47.88 % 62.238 K -63.11 % 168.726 K -19.65 % 209.985 K -26.70 % 286.474 K 33.02 % 215.357 K
Other non current liabilities 0.000 -100.00 % 505.451 K 0.000 100.00 % -1.575 M -121.91 % 7.188 M -6.52 % 7.689 M 4.51 % 7.358 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
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 -100.00 % 216.817 K 0.00 % 216.817 K -6.67 % 232.318 K 0.00 % 232.318 K 0.00 % 232.318 K 9.42 % 212.318 K
Total non current liabilities 0.000 -100.00 % 505.451 K 0.000 100.00 % -1.575 M -121.91 % 7.188 M -6.52 % 7.689 M 4.51 % 7.358 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 % 216.817 K 0.00 % 216.817 K -6.67 % 232.318 K 0.00 % 232.318 K 0.00 % 232.318 K 9.42 % 212.319 K
Other current liabilities 1.730 M 0.00 % 1.730 M 93.67 % 893.059 K -89.72 % 8.683 M 7.59 % 8.071 M 149.02 % 3.241 M -52.91 % 6.882 M 154.73 % 2.702 M 981.85 % 249.728 K -81.25 % 1.332 M -31.28 % 1.938 M -60.63 % 4.923 M 68.68 % 2.918 M -5.76 % 3.097 M 86.87 % 1.657 M 12.34 % 1.475 M -1.21 % 1.493 M 1 752.85 % 80.588 K 2.37 % 78.720 K 28.68 % 61.175 K 886.85 % 6.199 K 26.02 % 4.919 K 34.69 % 3.652 K 143.20 % -8.453 K
Deferred revenue 1.928 M 0.00 % 1.928 M 0.00 % 1.928 M 0.000 0.000 0.000 -100.00 % 2.064 M -28.22 % 2.875 M -0.85 % 2.900 M 131.21 % 1.254 M 2.90 % 1.219 M 22 832.21 % 5.315 K -99.56 % 1.204 M 16.91 % 1.030 M 22.40 % 841.334 K 16.34 % 723.145 K 0.000 -100.00 % 81.154 K 46.30 % 55.470 K 0.000 0.000 0.000 0.000 0.000
Short term debt 5.012 M 1.42 % 4.942 M 0.46 % 4.919 M 0.09 % 4.915 M -21.50 % 6.261 M -7.58 % 6.775 M 38.42 % 4.894 M 9.64 % 4.464 M 3.56 % 4.311 M 152.72 % 1.706 M 21.94 % 1.399 M 59.25 % 878.386 K -37.32 % 1.401 M 32.09 % 1.061 M 38.52 % 765.856 K 87.07 % 409.403 K 147.09 % 165.693 K 101.47 % 82.244 K 31.90 % 62.351 K 9.39 % 57.000 K -14.93 % 67.000 K 0.00 % 67.000 K 0.00 % 67.000 K -12.99 % 77.000 K
Total current liabilities 9.450 M 0.75 % 9.380 M -7.98 % 10.194 M -34.03 % 15.452 M -4.53 % 16.185 M 36.65 % 11.844 M -19.09 % 14.639 M 45.31 % 10.074 M 34.71 % 7.479 M 73.51 % 4.310 M -7.37 % 4.653 M -20.20 % 5.831 M 5.21 % 5.542 M 5.79 % 5.239 M 59.02 % 3.294 M 23.06 % 2.677 M 61.38 % 1.659 M 457.12 % 297.760 K 29.51 % 229.911 K 43.39 % 160.343 K 119.05 % 73.199 K 1.78 % 71.919 K 1.79 % 70.652 K -21.63 % 90.153 K
Total liabilities 9.450 M 0.75 % 9.380 M -7.98 % 10.194 M -26.54 % 13.877 M -14.26 % 16.185 M 36.65 % 11.844 M -19.09 % 14.639 M 45.31 % 10.074 M 34.71 % 7.479 M 73.51 % 4.310 M -7.37 % 4.653 M -20.20 % 5.831 M 5.21 % 5.542 M 5.79 % 5.239 M 59.02 % 3.294 M 23.06 % 2.677 M 61.38 % 1.659 M 457.12 % 297.760 K -33.35 % 446.728 K 18.45 % 377.160 K 23.45 % 305.517 K 0.42 % 304.237 K 0.42 % 302.970 K 0.16 % 302.472 K
Other non current assets 0.000 0.000 0.000 -100.00 % 4.769 M 0.00 % 4.769 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 -100.00 % 75.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 -100.00 % 100.000 K 0.000 0.000 -100.00 % 2.981 K -47.87 % 5.718 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
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 0.000 0.000 0.000 0.000 0.000 0.000 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 % 437.498 K 0.00 % 437.498 K -5.51 % 463.000 K -9.71 % 512.818 K 0.00 % 512.818 K 0.00 % 512.818 K
Total non current assets 0.000 0.000 0.000 -100.00 % 4.769 M 0.00 % 4.769 M 4 668.52 % 100.000 K 0.000 0.000 -100.00 % 2.981 K -47.87 % 5.718 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 75.000 K -82.86 % 437.498 K 0.00 % 437.498 K -5.51 % 463.000 K -9.71 % 512.818 K 0.00 % 512.818 K 0.00 % 512.818 K
Other current assets 9.659 M 0.00 % 9.659 M 3 723.83 % 252.600 K 37.47 % 183.750 K 0.00 % 183.750 K 126.85 % 81.000 K 0.000 0.000 0.000 -100.00 % 90.000 K 594.71 % 12.955 K -13.63 % 15.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.397 K 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 1.815 K -92.02 % 22.750 K -97.28 % 836.495 K 6.49 % 785.488 K -21.58 % 1.002 M 117.44 % 460.662 K 44.13 % 319.613 K 105.97 % 155.174 K -81.65 % 845.504 K 42.36 % 593.917 K 14.88 % 516.984 K 11.45 % 463.874 K 17.84 % 393.637 K 3 744.86 % 10.238 K -80.86 % 53.489 K 263.87 % 14.700 K -37.07 % 23.360 K 71.63 % 13.611 K -67.34 % 41.671 K 2 093.21 % 1.900 K -83.10 % 11.244 K 700.85 % 1.404 K -98.13 % 75.229 K 1 401.28 % 5.011 K
Cash and short term investments 1.815 K -92.02 % 22.750 K -97.28 % 836.495 K 6.49 % 785.488 K -21.58 % 1.002 M 117.44 % 460.662 K 44.13 % 319.613 K 105.97 % 155.174 K -81.65 % 845.504 K 42.36 % 593.917 K 14.88 % 516.984 K 11.45 % 463.874 K 17.84 % 393.637 K 3 744.86 % 10.238 K -80.86 % 53.489 K 263.87 % 14.700 K -37.07 % 23.360 K 71.63 % 13.611 K -67.34 % 41.671 K 2 093.21 % 1.900 K -83.10 % 11.244 K 700.85 % 1.404 K -98.13 % 75.229 K 1 401.28 % 5.011 K
Total current assets 9.913 M -0.21 % 9.934 M -7.57 % 10.748 M 43.54 % 7.488 M 16.24 % 6.442 M 64.38 % 3.919 M 61.86 % 2.421 M 1 460.26 % 155.174 K -83.50 % 940.221 K 37.48 % 683.917 K 10.32 % 619.939 K 29.46 % 478.874 K 21.65 % 393.637 K 3 744.86 % 10.238 K -80.86 % 53.489 K 263.87 % 14.700 K -37.07 % 23.360 K 71.63 % 13.611 K -67.34 % 41.671 K 2 093.21 % 1.900 K -83.10 % 11.244 K 700.85 % 1.404 K -98.17 % 76.626 K 1 429.16 % 5.011 K
Inventory -9.659 M 0.00 % -9.659 M 0.000 0.000 0.000 100.00 % -81.000 K 0.000 0.000 0.000 100.00 % -90.000 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
Net receivables 9.912 M 0.00 % 9.912 M 2.62 % 9.659 M 48.17 % 6.519 M 24.01 % 5.256 M 52.00 % 3.458 M 64.56 % 2.102 M 0.000 -100.00 % 94.717 K 5.24 % 90.000 K 0.00 % 90.000 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
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 390.291 K 0.00 % 390.291 K -68.19 % 1.227 M 32.37 % 926.786 K 0.00 % 926.786 K 1.37 % 914.287 K 128.86 % 399.494 K 2 302.54 % 16.628 K 80.33 % 9.221 K 0.02 % 9.219 K -81.08 % 48.720 K 299.64 % 12.191 K 32.22 % 9.220 K -64.14 % 25.710 K 71.51 % 14.990 K -56.81 % 34.710 K 0.000 -100.00 % 26.887 K 61.14 % 16.685 K -20.86 % 21.084 K 0.000 0.000 0.000 -100.00 % 10.803 K
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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 242.418 K -0.03 % 242.481 K 0.00 % 242.481 K -0.08 % 242.687 K -0.09 % 242.907 K 0.58 % 241.518 K -7.63 % 261.460 K -0.15 % 261.842 K 13.62 % 230.454 K -15.64 % 273.166 K 0.22 % 272.576 K 0.30 % 271.764 K 233.15 % 81.575 K 0.00 % 81.575 K 1.97 % 80.000 K 0.00 % 80.000 K 0.00 % 80.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 35.171 M 0.00 % 35.171 M 0.00 % 35.171 M 70.17 % 20.668 M 12.70 % 18.339 M -5.34 % 19.375 M 5.58 % 18.351 M 4.83 % 17.506 M 10.92 % 15.782 M 13.94 % 13.851 M 8.62 % 12.752 M 13.19 % 11.266 M 109.43 % 5.379 M 12.05 % 4.801 M 9.24 % 4.395 M 2.97 % 4.268 M 21.04 % 3.527 M 1.65 % 3.469 M 12.83 % 3.075 M 9.51 % 2.808 M 1.96 % 2.754 M 2.95 % 2.675 M 3.99 % 2.572 M -45.59 % 4.727 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
Other liabilities 0.000 100.00 % -505.451 K 0.000 0.000 100.00 % -7.188 M 6.52 % -7.689 M -4.51 % -7.358 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
Total assets 9.913 M -0.21 % 9.934 M -7.57 % 10.748 M -12.31 % 12.256 M 9.33 % 11.210 M 178.94 % 4.019 M 65.99 % 2.421 M 1 460.26 % 155.174 K -83.55 % 943.202 K 36.77 % 689.635 K 11.24 % 619.939 K 29.46 % 478.874 K 21.65 % 393.637 K 3 744.86 % 10.238 K -80.86 % 53.489 K 263.87 % 14.700 K -37.07 % 23.360 K -73.64 % 88.611 K -81.51 % 479.169 K 9.05 % 439.398 K -7.35 % 474.243 K -7.77 % 514.222 K -12.76 % 589.444 K 13.83 % 517.829 K
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
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
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
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 0.000 0.000 0.000
Change in working capital 0.000 100.00 % -836.495 K -110.78 % 7.763 M 1 114.27 % 639.328 K 157.81 % -1.106 M 59.46 % -2.728 M -819.95 % 378.925 K 723.03 % 46.040 K 112.44 % -370.003 K -5 593.73 % 6.735 K -92.10 % 85.220 K 179.37 % 30.504 K -83.22 % 181.735 K -19.94 % 226.995 K 129.45 % 98.930 K -34.83 % 151.804 K -23.48 % 198.392 K 495.49 % -50.163 K -211.81 % 44.863 K -48.52 % 87.144 K 6 708.13 % 1.280 K -68.47 % 4.060 K 276.91 % -2.295 K -125.73 % 8.921 K 4 522.28 % 193.000 1 830.00 % 10.000 0.000
Accounts receivables 0.000 100.00 % -1.276 M 79.69 % -6.282 M 0.000 0.000 100.00 % -1.276 M 39.29 % -2.102 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
Inventory 0.000 -100.00 % 439.231 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
Accounts payables 0.000 100.00 % -836.495 K -378.83 % 300.000 K 0.000 -100.00 % 12.502 K -97.57 % 514.790 K 34.95 % 381.458 K 5 048.58 % 7.409 K 247 066.67 % -3.000 99.99 % -39.500 K -208.12 % 36.533 K 717.29 % 4.470 K 127.11 % -16.491 K -253.82 % 10.721 K 154.37 % -19.719 K -156.81 % 34.711 K 34 811.00 % -100.000 -100.71 % 14.153 K 269.54 % -8.348 K -139.59 % 21.087 K 0.000 100.00 % -8.603 K -291.05 % -2.200 K -100.07 % 3.150 M 0.000 0.000 0.000
Other working capital 0.000 -100.00 % 836.495 K -93.91 % 13.745 M 2 049.91 % 639.328 K 157.17 % -1.118 M 43.15 % -1.967 M -193.72 % 2.099 M 5 333.41 % 38.631 K 110.44 % -370.000 K -900.26 % 46.235 K -5.04 % 48.687 K 87.01 % 26.034 K -86.87 % 198.226 K -8.34 % 216.274 K 82.28 % 118.649 K 1.33 % 117.093 K -41.01 % 198.492 K 408.62 % -64.316 K -220.87 % 53.211 K -19.45 % 66.057 K 5 056.67 % 1.281 K -89.88 % 12.663 K 13 429.47 % -95.000 100.00 % -3.141 M 0.000 0.000 0.000
Other non cash items 0.000 100.00 % -441.140 K -114.52 % 3.037 M 0.000 100.00 % -999.072 K 59.70 % -2.479 M -198.01 % 2.530 M -17.15 % 3.053 M -0.66 % 3.073 M 446.36 % 562.484 K 163.00 % -892.830 K -131.57 % 2.828 M 2 010.70 % 133.991 K -92.83 % 1.868 M 1 960.65 % 90.650 K -85.77 % 637.216 K -36.61 % 1.005 M 206.45 % 328.014 K 194.57 % 111.354 K 2 109.40 % 5.040 K -89.98 % 50.319 K -39.23 % 82.797 K 5 826.77 % 1.397 K -97.25 % 50.833 K 27.08 % 40.000 K 0.000 0.000
Net cash provided by operating activities -104.996 K 88.22 % -891.170 K -2 222.54 % 41.986 K -97.44 % 1.639 M 1 688.66 % 91.619 K 106.47 % -1.416 M -474.20 % -246.567 K 65.85 % -721.964 K 65.69 % -2.104 M -1 505.72 % -131.041 K 76.79 % -564.546 K -9.26 % -516.682 K -180.17 % -184.419 K 20.41 % -231.711 K -50.17 % -154.296 K 65.41 % -446.104 K -23.90 % -360.044 K -153.45 % -142.060 K -2.03 % -139.229 K -119.80 % -63.344 K 2.79 % -65.160 K 30.40 % -93.625 K -52.78 % -61.282 K -95.86 % -31.289 K -125 056.00 % -25.000 99.84 % -15.253 K 73.85 % -58.337 K
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
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
Other investing activites 0.000 0.000 0.000 0.000 -100.00 % 81.000 K 200.00 % -81.000 K 0.000 0.000 0.000 100.00 % -5.718 K 93.65 % -90.000 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
Net cash used for investing activites 0.000 0.000 -100.00 % 534.890 K 0.000 -100.00 % 81.000 K 200.00 % -81.000 K 0.000 0.000 0.000 100.00 % -5.718 K 93.65 % -90.000 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
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
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 72.050 K 0.000 0.000 -100.00 % 45.050 K -87.78 % 368.658 K 0.000 0.000 -100.00 % 2.158 K -97.97 % 106.400 K 0.000 -100.00 % 74.000 K -37.82 % 119.000 K 120.37 % 54.000 K -28.00 % 75.000 K 303.23 % 18.600 K -85.86 % 131.500 K -99.97 % 457.980 M 0.000 0.000 -100.00 % 20.000 K
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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
Other financing activites 0.000 -100.00 % 22.000 K 143.88 % 9.021 K 100.68 % -1.320 M -692.72 % -166.518 K -110.17 % 1.638 M 298.49 % 411.006 K 1 174.69 % -38.244 K -101.33 % 2.885 M 1 250.17 % 213.691 K -67.75 % 662.607 K 154.51 % 260.344 K -54.15 % 567.819 K 201.30 % 188.459 K -1.29 % 190.927 K -42.33 % 331.044 K -10.48 % 369.793 K 824.48 % 40.000 K -33.33 % 60.000 K 0.000 0.000 -100.00 % 1.200 K 0.000 100.00 % -457.940 M 0.000 -100.00 % 20.000 K 0.000
Net cash used provided by financing activities 139.486 K 534.03 % 22.000 K 143.88 % 9.021 K 100.68 % -1.320 M -692.72 % -166.518 K -110.17 % 1.638 M 298.49 % 411.006 K 1 199.25 % 31.634 K -98.66 % 2.356 M 1 002.41 % 213.691 K -69.80 % 707.657 K 20.57 % 586.919 K 3.36 % 567.819 K 201.30 % 188.459 K -2.40 % 193.085 K -55.86 % 437.444 K 18.29 % 369.793 K 224.38 % 114.000 K -36.31 % 179.000 K 231.48 % 54.000 K -28.00 % 75.000 K 278.79 % 19.800 K -84.94 % 131.500 K 275.71 % 35.000 K 0.000 -100.00 % 15.000 K -21.05 % 19.000 K
Effect of forex changes on cash 0.000 0.000 100.00 % -534.890 K 0.000 -100.00 % 534.890 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
Net change in cash -20.935 K 97.43 % -813.745 K -1 695.36 % 51.007 K 123.60 % -216.165 K -139.96 % 540.991 K 283.55 % 141.049 K -14.22 % 164.439 K 123.82 % -690.330 K -374.39 % 251.587 K 227.03 % 76.932 K 44.85 % 53.111 K -24.38 % 70.237 K -81.68 % 383.400 K 986.43 % -43.252 K -211.51 % 38.789 K 547.91 % -8.660 K -188.83 % 9.749 K 134.74 % -28.060 K -170.55 % 39.771 K 525.63 % -9.344 K -194.96 % 9.840 K -87.16 % 76.633 K 195.50 % -80.240 K -2 262.22 % 3.711 K 14 944.00 % -25.000 90.12 % -253.000 99.36 % -39.337 K
Cash at beginning of period 22.750 K -97.28 % 836.495 K 6.49 % 785.488 K -21.58 % 1.002 M 117.44 % 460.662 K 44.13 % 319.613 K 105.97 % 155.174 K -81.65 % 845.504 K 42.36 % 593.917 K 14.88 % 516.985 K 11.45 % 463.874 K 17.84 % 393.637 K 3 745.24 % 10.237 K -80.86 % 53.489 K 263.87 % 14.700 K -37.07 % 23.360 K 71.63 % 13.611 K -67.34 % 41.671 K 2 093.21 % 1.900 K -83.10 % 11.244 K 700.85 % 1.404 K 101.87 % -75.229 K -1 601.28 % 5.011 K 285.46 % 1.300 K -1.89 % 1.325 K -16.03 % 1.578 K -96.14 % 40.915 K
Cash at end of period 1.815 K -92.02 % 22.750 K -97.28 % 836.495 K 6.49 % 785.488 K -21.58 % 1.002 M 117.44 % 460.662 K 44.13 % 319.613 K 105.97 % 155.174 K -81.65 % 845.504 K 42.36 % 593.917 K 14.88 % 516.985 K 11.45 % 463.874 K 17.84 % 393.637 K 3 745.24 % 10.237 K -80.86 % 53.489 K 263.87 % 14.700 K -37.07 % 23.360 K 71.63 % 13.611 K -67.34 % 41.671 K 2 093.21 % 1.900 K -83.10 % 11.244 K 700.85 % 1.404 K 101.87 % -75.229 K -1 601.28 % 5.011 K 285.46 % 1.300 K -1.89 % 1.325 K -16.03 % 1.578 K
Operating cash flow -104.996 K 88.22 % -891.170 K -2 222.54 % 41.986 K -97.44 % 1.639 M 1 688.66 % 91.619 K 106.47 % -1.416 M -474.20 % -246.567 K 65.85 % -721.964 K 65.69 % -2.104 M -1 505.72 % -131.041 K 76.79 % -564.546 K -9.26 % -516.682 K -180.17 % -184.419 K 20.41 % -231.711 K -50.17 % -154.296 K 65.41 % -446.104 K -23.90 % -360.044 K -153.45 % -142.060 K -2.03 % -139.229 K -119.80 % -63.344 K 2.79 % -65.160 K 30.40 % -93.625 K -52.78 % -61.282 K -95.86 % -31.289 K -125 056.00 % -25.000 99.84 % -15.253 K 73.85 % -58.337 K
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -104.996 K 88.22 % -891.170 K -2 222.54 % 41.986 K -97.44 % 1.639 M 1 688.66 % 91.619 K 106.47 % -1.416 M -474.20 % -246.567 K 65.85 % -721.964 K 65.69 % -2.104 M -1 505.72 % -131.041 K 76.79 % -564.546 K -9.26 % -516.682 K -180.17 % -184.419 K 20.41 % -231.711 K -50.17 % -154.296 K 65.41 % -446.104 K -23.90 % -360.044 K -153.45 % -142.060 K -2.03 % -139.229 K -119.80 % -63.344 K 2.79 % -65.160 K 30.40 % -93.625 K -52.78 % -61.282 K -95.86 % -31.289 K -125 056.00 % -25.000 99.84 % -15.253 K 73.85 % -58.337 K
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