NATPEROX.BO

National Peroxide Limited NATPEROX.BO

Trading inactive

Finances

2023 2022 2021 2020 2019
Revenue 7.999 M 184.26 % 2.814 M -99.87 % 2.150 B 12.44 % 1.912 B -52.40 % 4.016 B
Net income 3.753 B 7 277.97 % 50.861 M -75.98 % 211.765 M 18.20 % 179.156 M -88.35 % 1.538 B
Income before tax 3.761 B 24 620.18 % 15.214 M -87.62 % 122.916 M -58.42 % 295.590 M -87.48 % 2.360 B
Income before tax ratio 470.17 8 596.41 % 5.41 9 356.74 % 0.06 -63.02 % 0.15 -73.69 % 0.59
EBITDA -9.109 M -105.56 % 163.947 M -65.81 % 479.487 M 67.62 % 286.059 M -87.47 % 2.283 B
Net income ratio 469.12 2 495.52 % 18.07 18 250.04 % 0.10 5.12 % 0.09 -75.53 % 0.38
Ratio EBITDA -1.14 -101.95 % 58.26 26 023.59 % 0.22 49.07 % 0.15 -73.68 % 0.57
Gross profit ratio 0.00 100.00 % -712.65 -294 472.20 % 0.24 35.42 % 0.18 -70.25 % 0.60
Weighted average shs out dil 5.747 M 0.00 % 5.747 M 0.00 % 5.747 M 0.00 % 5.747 M 0.00 % 5.747 M
Weighted average shs out 5.747 M 0.00 % 5.747 M 0.00 % 5.747 M 0.00 % 5.747 M 0.00 % 5.747 M
EPS diluted 652.95 7 277.97 % 8.85 -75.98 % 36.85 18.22 % 31.17 -88.35 % 267.61
Earnings per share 652.95 7 277.97 % 8.85 -75.98 % 36.85 18.22 % 31.17 -88.35 % 267.61
Gross profit 21.000 K 100.00 % -2.005 B -485.29 % 520.488 M 52.27 % 341.813 M -85.84 % 2.414 B
Income tax expense 8.421 M -3.62 % 8.737 M 109.83 % -88.849 M -176.31 % 116.434 M -85.84 % 822.224 M
Cost of revenue 7.978 M -99.60 % 2.008 B 23.24 % 1.629 B 3.77 % 1.570 B -2.02 % 1.603 B
General and administrative expenses 2.228 M -97.15 % 78.256 M -10.31 % 87.253 M 40.90 % 61.927 M 0.000
Selling and marketing expenses 6.902 M -57.01 % 16.055 M -60.70 % 40.857 M 13.76 % 35.916 M 0.000
Other expenses 0.000 100.00 % -1.292 M -139.38 % 3.281 M -44.34 % 5.895 M 0.000
Operating expenses 9.130 M -31.00 % 13.232 M -93.87 % 215.997 M 28.54 % 168.037 M -24.64 % 222.968 M
Cost and expenses 17.108 M 29.29 % 13.232 M -99.28 % 1.845 B 6.17 % 1.738 B -4.78 % 1.826 B
Research and development expenses 0.000 -100.00 % 1.292 M 0.000 0.000 0.000
Selling general and administrative expenses 9.130 M -31.00 % 13.232 M -93.78 % 212.716 M 31.19 % 162.142 M -27.28 % 222.968 M
Interest income 14.000 K 0.000 -100.00 % 111.595 M -32.51 % 165.362 M 1.56 % 162.828 M
Interest expense 62.213 M -29.57 % 88.336 M -30.20 % 126.562 M -6.98 % 136.056 M 1 359.98 % 9.319 M
Depreciation and amortization 228.485 K 100.13 % -174.365 M 0.36 % -174.996 M -55.85 % -112.283 M -21.63 % -92.315 M
Operating income -9.109 M 12.56 % -10.418 M -103.42 % 304.491 M 75.22 % 173.776 M -92.07 % 2.191 B
Operating income ratio -1.14 69.24 % -3.70 -2 714.06 % 0.14 55.83 % 0.09 -83.34 % 0.55
Total other income expenses net 3.770 B 14 608.32 % 25.632 M 114.12 % -181.575 M -249.06 % 121.814 M -28.05 % 169.303 M
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Net debt -6.385 M -100.69 % 924.099 M -21.18 % 1.172 B -26.05 % 1.585 B 145.10 % 646.869 M
Total investments 5.468 B 92.25 % 2.844 B -61.90 % 7.467 B 51.57 % 4.926 B -34.36 % 7.505 B
Total debt 0.000 -100.00 % 940.737 M -24.58 % 1.247 B -22.77 % 1.615 B 102.68 % 796.881 M
Accumulated other comprehensive income loss 57.470 M 0.00 % 57.470 M 0.00 % 57.470 M 0.00 % 57.470 M 0.00 % 57.470 M
Retained earnings 4.424 B 16.02 % 3.814 B -1.62 % 3.876 B 3.82 % 3.734 B -6.90 % 4.010 B
Common stock 57.470 M 0.00 % 57.470 M 0.00 % 57.470 M 0.00 % 57.470 M 0.00 % 57.470 M
Total equity 5.573 B 3.74 % 5.372 B -49.64 % 10.668 B 33.00 % 8.021 B -31.67 % 11.738 B
Other non current liabilities 0.000 -100.00 % 32.347 M -53.14 % 69.023 M 146.27 % 28.027 M -62.10 % 73.946 M
Long term debt 0.000 -100.00 % 137.708 M 0.000 -100.00 % 379.000 K -99.95 % 696.881 M
Total non current liabilities 416.000 K -99.92 % 525.300 M 35.73 % 387.010 M -24.08 % 509.791 M -54.71 % 1.126 B
Other current liabilities 7.363 M -92.81 % 102.356 M -25.12 % 136.696 M -56.48 % 314.131 M 78.13 % 176.345 M
Deferred revenue 0.000 -100.00 % 35.948 M 238.88 % 10.608 M 126.14 % 4.691 M 195.78 % 1.586 M
Short term debt 0.000 -100.00 % 803.029 M -35.72 % 1.249 B -22.63 % 1.615 B 1 514.71 % 100.000 M
Total current liabilities 14.667 M -98.63 % 1.072 B -32.89 % 1.597 B -25.32 % 2.138 B 265.31 % 585.380 M
Total liabilities 15.083 M -99.06 % 1.597 B -19.51 % 1.984 B -25.08 % 2.648 B 54.78 % 1.711 B
Other non current assets 91.569 M -15.31 % 108.117 M 51.11 % 71.547 M 2.89 % 69.538 M -6.42 % 74.312 M
Long term investments 5.453 B 151.20 % 2.171 B -70.92 % 7.464 B 51.53 % 4.926 B -33.67 % 7.426 B
Intangible assets 0.000 -100.00 % 4.514 M -30.64 % 6.508 M -23.45 % 8.502 M 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 -100.00 % 4.514 M -30.64 % 6.508 M -23.45 % 8.502 M 0.000
Property plant equipment net 329.000 K -99.99 % 3.418 B -0.71 % 3.442 B -7.35 % 3.715 B 43.51 % 2.589 B
Total non current assets 5.556 B -3.13 % 5.736 B -47.88 % 11.006 B 24.95 % 8.808 B -12.97 % 10.120 B
Other current assets 0.000 -100.00 % 53.713 M -1.92 % 54.764 M -58.85 % 133.080 M -94.56 % 2.446 B
Short term investments 15.362 M -97.72 % 673.671 M 31 365.25 % 2.141 M 0.000 -100.00 % 78.380 M
cash and cash equivalents 6.385 M -61.62 % 16.638 M -77.79 % 74.916 M 153.10 % 29.599 M -80.27 % 150.012 M
Cash and short term investments 21.747 M -96.85 % 690.309 M 795.84 % 77.057 M 160.34 % 29.599 M -87.04 % 228.392 M
Total current assets 32.047 M -97.40 % 1.234 B -25.06 % 1.646 B -11.58 % 1.862 B -44.07 % 3.328 B
Inventory 0.000 -100.00 % 295.768 M 70.81 % 173.156 M -30.95 % 250.770 M -24.40 % 331.728 M
Net receivables 0.000 -100.00 % 195.400 M -85.43 % 1.341 B -7.39 % 1.448 B 348.98 % 322.546 M
Tax assets 11.385 M -67.05 % 34.552 M 66.21 % 20.788 M -76.40 % 88.096 M 185.10 % 30.900 M
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 4.528 M -96.53 % 130.341 M -34.96 % 200.389 M 7.30 % 186.751 M -22.14 % 239.858 M
Tax payables 2.776 M 0.000 -100.00 % 27.000 K -99.85 % 18.182 M -73.10 % 67.591 M
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 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 0.000 0.000
Other total stockholders equity 1.092 B -27.30 % 1.501 B -77.70 % 6.734 B 59.19 % 4.230 B -44.43 % 7.613 B
Deferred tax liabilities non current 416.000 K -99.88 % 355.245 M 4.86 % 338.775 M -29.62 % 481.385 M 35.69 % 354.771 M
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 5.588 B -19.82 % 6.969 B -44.91 % 12.652 B 18.58 % 10.669 B -20.67 % 13.449 B
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000
Change in working capital -2.803 M 98.06 % -144.389 M -162.04 % 232.734 M 32 514.21 % -718.000 K 70.49 % -2.433 M
Accounts receivables -10.000 M -120.91 % 47.816 M -43.14 % 84.097 M 529.83 % -19.565 M -108.64 % 226.566 M
Inventory 0.000 100.00 % -121.507 M -263.07 % 74.511 M 0.63 % 74.041 M 143.35 % -170.793 M
Accounts payables 3.342 M 105.38 % -62.088 M -555.26 % 13.638 M 124.89 % -54.791 M -243.99 % 38.052 M
Other working capital 3.855 M 144.77 % -8.610 M -114.23 % 60.488 M 15 109.43 % -403.000 K 99.58 % -96.258 M
Other non cash items -3.727 B -1 110.42 % 368.879 M 4.75 % 352.161 M 198.12 % 118.127 M -40.24 % 197.681 M
Net cash provided by operating activities 22.486 M -60.27 % 56.602 M -90.90 % 621.664 M 237.34 % 184.282 M -88.77 % 1.641 B
Investments in property plant and equipment -59.904 M 65.79 % -175.096 M 25.16 % -233.972 M 76.26 % -985.489 M -26.21 % -780.849 M
Acquisitions net 59.904 M 156.08 % 23.393 M 4.88 % 22.304 M 278 700.00 % 8.000 K 0.000
Purchases of investments -4.196 M 99.81 % -2.175 B -79.35 % -1.213 B 54.52 % -2.667 B 15.38 % -3.152 B
Sales maturities of investments 10.674 M -99.29 % 1.509 B 24.20 % 1.215 B -33.34 % 1.822 B -51.38 % 3.748 B
Other investing activites -300.000 K -100.03 % 1.100 B 0.000 -100.00 % 1.285 B 174.06 % -1.735 B
Net cash used for investing activites 6.178 M -97.81 % 281.848 M 234.42 % -209.673 M 61.52 % -544.868 M 71.61 % -1.919 B
Debt repayment 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid -28.840 M 60.11 % -72.299 M 0.02 % -72.314 M 83.90 % -449.273 M -0.07 % -448.963 M
Other financing activites 0.000 100.00 % -327.835 M -11.55 % -293.884 M -140.58 % 724.173 M -9.81 % 802.900 M
Net cash used provided by financing activities -28.840 M 92.79 % -400.134 M -9.27 % -366.198 M -233.21 % 274.900 M -22.33 % 353.937 M
Effect of forex changes on cash -4.681 M 0.000 0.000 0.000 0.000
Net change in cash -4.857 M 92.13 % -61.684 M -234.70 % 45.793 M 153.44 % -85.686 M -213.04 % 75.804 M
Cash at beginning of period 4.898 M -92.64 % 66.582 M 199.74 % 22.213 M -79.41 % 107.899 M 0.000
Cash at end of period 41.000 K -99.16 % 4.898 M -92.80 % 68.006 M 206.15 % 22.213 M -70.70 % 75.804 M
Operating cash flow 22.486 M -60.27 % 56.602 M -90.90 % 621.664 M 237.34 % 184.282 M -88.77 % 1.641 B
Capital expenditure -59.904 M 65.79 % -175.096 M 25.16 % -233.972 M 76.26 % -985.489 M -26.21 % -780.849 M
Free CashFlow -37.418 M 68.42 % -118.494 M -130.56 % 387.692 M 148.39 % -801.207 M -193.16 % 860.052 M
2023 2022 2021 2020 2019
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Revenue 10.731 M 287.96 % 2.766 M -99.65 % 795.424 M -9.95 % 883.270 M -23.29 % 1.152 B 18.47 % 971.984 M
Net income 5.309 M 2 275.82 % -244.000 K -100.57 % 43.172 M -59.32 % 106.120 M -38.99 % 173.952 M 461.08 % 31.003 M
Income before tax 5.794 M 1 544.89 % -401.000 K -100.71 % 56.877 M -59.96 % 142.033 M -39.15 % 233.417 M 505.07 % 38.577 M
Income before tax ratio 0.54 472.43 % -0.14 -302.75 % 0.07 -55.53 % 0.16 -20.67 % 0.20 410.73 % 0.04
EBITDA 5.771 M 1 391.05 % -447.000 K -100.42 % 105.873 M -42.74 % 184.894 M -31.62 % 270.380 M 287.94 % 69.696 M
Net income ratio 0.49 660.83 % -0.09 -262.53 % 0.05 -54.82 % 0.12 -20.47 % 0.15 373.61 % 0.03
Ratio EBITDA 0.54 432.78 % -0.16 -221.41 % 0.13 -36.41 % 0.21 -10.85 % 0.23 227.46 % 0.07
Gross profit ratio 0.54 432.78 % -0.16 -172.30 % 0.22 -17.11 % 0.27 -20.44 % 0.34 94.99 % 0.17
Weighted average shs out dil 5.747 M 0.00 % 5.747 M 0.00 % 5.747 M 0.00 % 5.747 M 0.00 % 5.747 M 0.00 % 5.747 M
Weighted average shs out 5.747 M 0.00 % 5.747 M 0.00 % 5.747 M 0.00 % 5.747 M 0.42 % 5.723 M -0.42 % 5.747 M
EPS diluted 0.92 2 264.71 % -0.04 -100.57 % 7.51 -59.34 % 18.47 -38.98 % 30.27 461.60 % 5.39
Earnings per share 0.92 2 264.71 % -0.04 -100.57 % 7.51 -59.34 % 18.47 -39.24 % 30.40 464.01 % 5.39
Gross profit 5.771 M 1 391.05 % -447.000 K -100.25 % 177.796 M -25.35 % 238.178 M -38.97 % 390.292 M 131.00 % 168.958 M
Income tax expense 485.000 K 408.92 % -157.000 K -101.15 % 13.705 M -61.84 % 35.913 M -39.61 % 59.465 M 685.12 % 7.574 M
Cost of revenue 4.960 M 54.37 % 3.213 M -99.48 % 617.628 M -4.26 % 645.092 M -15.26 % 761.220 M -5.21 % 803.026 M
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 23.000 K -50.00 % 46.000 K 0.000 0.000 -100.00 % 7.000 K 0.000
Operating expenses 4.960 M 54.37 % 3.213 M -97.53 % 130.016 M 32.09 % 98.427 M -44.12 % 176.129 M 21.48 % 144.986 M
Cost and expenses 4.960 M 54.37 % 3.213 M -99.57 % 747.644 M 0.55 % 743.519 M -20.68 % 937.349 M -1.12 % 948.012 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 0.000 0.000 -100.00 % 130.016 M 32.09 % 98.427 M -44.12 % 176.129 M 21.48 % 144.986 M
Interest income 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 -100.00 % 3.187 M -73.00 % 11.804 M -22.69 % 15.269 M -10.21 % 17.006 M
Depreciation and amortization -39.586 K -132.42 % 122.085 K 193.59 % 41.584 K -24.23 % 54.880 K 102.65 % 27.081 K -68.53 % 86.065 K
Operating income 5.771 M 1 391.05 % -447.000 K -100.94 % 47.780 M -65.81 % 139.751 M -34.75 % 214.163 M 793.39 % 23.972 M
Operating income ratio 0.54 432.78 % -0.16 -369.03 % 0.06 -62.03 % 0.16 -14.93 % 0.19 654.10 % 0.02
Total other income expenses net 23.000 K -50.00 % 46.000 K -99.49 % 9.097 M 298.64 % 2.282 M -88.15 % 19.254 M 31.83 % 14.605 M
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
2023-09-30 2023-03-31 2022-09-30
Net debt -5.934 M 7.06 % -6.385 M -101.13 % 564.079 M
Total investments 8.597 B 57.22 % 5.468 B -21.13 % 6.933 B
Total debt 0.000 0.000 -100.00 % 790.581 M
Accumulated other comprehensive income loss 57.470 M 0.00 % 57.470 M 0.00 % 57.470 M
Retained earnings 0.000 -100.00 % 4.424 B 0.000
Common stock 57.470 M 0.00 % 57.470 M 0.00 % 57.470 M
Total equity 8.652 B 55.24 % 5.573 B -41.86 % 9.586 B
Other non current liabilities 3.470 M 0.000 -100.00 % 30.327 M
Long term debt 0.000 0.000 -100.00 % 120.683 M
Total non current liabilities 37.717 M 8 966.59 % 416.000 K -99.92 % 513.982 M
Other current liabilities 21.203 M 187.97 % 7.363 M -90.73 % 79.420 M
Deferred revenue 0.000 0.000 -100.00 % 98.051 M
Short term debt 0.000 0.000 -100.00 % 669.898 M
Total current liabilities 22.088 M 50.60 % 14.667 M -98.68 % 1.114 B
Total liabilities 59.805 M 296.51 % 15.083 M -99.07 % 1.628 B
Other non current assets 91.570 M 0.00 % 91.569 M -11.33 % 103.268 M
Long term investments 8.582 B 57.37 % 5.453 B -13.49 % 6.303 B
Intangible assets 0.000 0.000 -100.00 % 3.513 M
GoodWill 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 -100.00 % 3.513 M
Property plant equipment net 589.000 K 79.03 % 329.000 K -99.99 % 3.367 B
Total non current assets 8.674 B 56.11 % 5.556 B -43.17 % 9.777 B
Other current assets 0.000 0.000 -100.00 % 32.864 M
Short term investments 15.558 M 1.28 % 15.362 M -97.56 % 629.765 M
cash and cash equivalents 5.934 M -7.06 % 6.385 M -97.18 % 226.502 M
Cash and short term investments 21.492 M -1.17 % 21.747 M -97.46 % 856.267 M
Total current assets 38.068 M 18.79 % 32.047 M -97.77 % 1.437 B
Inventory 0.000 0.000 -100.00 % 348.118 M
Net receivables 16.576 M 0.000 -100.00 % 200.212 M
Tax assets 0.000 -100.00 % 11.385 M 0.000
Other assets 0.000 0.000 0.000
Account payables 885.000 K -80.45 % 4.528 M -98.30 % 266.233 M
Tax payables 0.000 -100.00 % 2.776 M 684.18 % 354.000 K
Deferred revenue non current 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 8.537 B 682.14 % 1.092 B -88.48 % 9.472 B
Deferred tax liabilities non current 34.247 M 8 132.45 % 416.000 K -99.89 % 362.972 M
Other liabilities 0.000 0.000 0.000
Total assets 8.712 B 55.89 % 5.588 B -50.17 % 11.214 B
2023-09-30 2023-03-31 2022-09-30
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2023
2022
2021
2020
2019