NBMI.L

NB Global Monthly Income Fund Limited NBMI.L

Trading inactive

Finances

2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
Revenue -62.003 M -471.23 % 16.702 M 708.57 % 2.066 M -97.27 % 75.707 M 199.18 % -76.336 M -151.12 % 149.313 M 207.78 % -138.537 M -51.17 % -91.642 M -0.74 % -90.969 M -161.69 % 147.468 M 53.21 % 96.254 M
Net income -63.163 M -507.03 % 15.518 M 5 346.54 % 284.917 K -99.61 % 72.988 M 192.06 % -79.281 M -153.92 % 147.031 M 204.03 % -141.340 M -50.80 % -93.724 M 0.08 % -93.796 M -164.59 % 145.209 M 53.81 % 94.408 M
Income before tax -63.163 M -507.03 % 15.518 M 5 346.54 % 284.917 K -99.61 % 72.988 M 192.06 % -79.281 M -153.92 % 147.031 M 204.03 % -141.340 M -50.80 % -93.724 M 0.08 % -93.796 M -164.59 % 145.209 M 53.81 % 94.408 M
Income before tax ratio 1.02 9.64 % 0.93 573.60 % 0.14 -85.69 % 0.96 -7.17 % 1.04 5.47 % 0.98 -3.48 % 1.02 -0.24 % 1.02 -0.81 % 1.03 4.71 % 0.98 0.39 % 0.98
EBITDA -63.163 M -507.03 % 15.518 M 5 346.54 % 284.917 K -99.61 % 72.988 M 192.06 % -79.281 M -153.92 % 147.031 M 204.03 % -141.340 M -50.80 % -93.724 M 0.08 % -93.796 M -164.59 % 145.209 M 53.81 % 94.408 M
Net income ratio 1.02 9.64 % 0.93 573.60 % 0.14 -85.69 % 0.96 -7.17 % 1.04 5.47 % 0.98 -3.48 % 1.02 -0.24 % 1.02 -0.81 % 1.03 4.71 % 0.98 0.39 % 0.98
Ratio EBITDA 1.02 9.64 % 0.93 573.60 % 0.14 -85.69 % 0.96 -7.17 % 1.04 5.47 % 0.98 -3.48 % 1.02 -0.24 % 1.02 -0.81 % 1.03 4.71 % 0.98 0.39 % 0.98
Gross profit ratio 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00
Weighted average shs out dil 221.685 M -10.32 % 247.185 M 0.00 % 247.185 M -46.38 % 460.988 M -35.24 % 711.877 M -29.33 % 1.007 B -4.42 % 1.054 B -16.22 % 1.258 B -3.34 % 1.301 B -0.01 % 1.301 B 170.82 % 480.537 M
Weighted average shs out 221.685 M -10.32 % 247.185 M 0.00 % 247.185 M -46.38 % 460.988 M -35.24 % 711.877 M -29.33 % 1.007 B -4.42 % 1.054 B -16.22 % 1.258 B -3.34 % 1.301 B -0.01 % 1.301 B 170.82 % 480.537 M
EPS diluted -0.28 -545.86 % 0.06 5 133.33 % 0.00 -99.25 % 0.16 245.45 % -0.11 -173.33 % 0.15 215.38 % -0.13 -74.50 % -0.07 -3.33 % -0.07 -165.55 % 0.11 -45.00 % 0.20
Earnings per share -0.28 -545.86 % 0.06 5 133.33 % 0.00 -99.25 % 0.16 245.45 % -0.11 -173.33 % 0.15 215.38 % -0.13 -74.50 % -0.07 -3.33 % -0.07 -165.55 % 0.11 -45.00 % 0.20
Gross profit -62.003 M -471.23 % 16.702 M 708.57 % 2.066 M -97.27 % 75.707 M 199.18 % -76.336 M -151.12 % 149.313 M 207.78 % -138.537 M -51.17 % -91.642 M -0.74 % -90.969 M -161.69 % 147.468 M 53.21 % 96.254 M
Income tax expense -228.485 K 0.000 0.000 100.00 % -171.860 K -6.65 % -161.141 K -206.84 % -52.516 K -130.17 % -22.816 K 0.000 0.000 0.000 0.000
Cost of revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 1.160 M -2.08 % 1.184 M -33.50 % 1.781 M -34.51 % 2.719 M -7.67 % 2.945 M 29.04 % 2.282 M -18.59 % 2.804 M 34.67 % 2.082 M -26.36 % 2.827 M 25.17 % 2.259 M 22.32 % 1.846 M
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 1.160 M -2.08 % 1.184 M -33.50 % 1.781 M -34.51 % 2.719 M -7.67 % 2.945 M 29.04 % 2.282 M -18.59 % 2.804 M 34.67 % 2.082 M -26.36 % 2.827 M 25.17 % 2.259 M 22.32 % 1.846 M
Cost and expenses 1.160 M -2.08 % 1.184 M -33.50 % 1.781 M -34.51 % 2.719 M -7.67 % 2.945 M 29.04 % 2.282 M -18.59 % 2.804 M 34.67 % 2.082 M -26.36 % 2.827 M 25.17 % 2.259 M 22.32 % 1.846 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 0.000
Selling general and administrative expenses 1.160 M -2.08 % 1.184 M -33.50 % 1.781 M -34.51 % 2.719 M -7.67 % 2.945 M 29.04 % 2.282 M -18.59 % 2.804 M 34.67 % 2.082 M -26.36 % 2.827 M 25.17 % 2.259 M 22.32 % 1.846 M
Interest income 21.274 M 7.25 % 19.836 M -7.51 % 21.445 M -49.49 % 42.460 M -25.15 % 56.728 M 2.45 % 55.374 M -18.33 % 67.802 M -20.25 % 85.020 M -9.56 % 94.005 M 88.27 % 49.932 M 24.34 % 40.156 M
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 228.485 K -3.41 % 236.558 K 14.67 % 206.297 K 20.04 % 171.860 K 6.65 % 161.141 K 206.84 % 52.516 K 130.17 % 22.816 K 0.000 0.000 0.000 0.000
Operating income -63.163 M -507.03 % 15.518 M 5 346.54 % 284.917 K -99.61 % 72.988 M 192.06 % -79.281 M -153.92 % 147.031 M 204.03 % -141.340 M -50.80 % -93.724 M 0.08 % -93.796 M -164.59 % 145.209 M 53.81 % 94.408 M
Operating income ratio 1.02 9.64 % 0.93 573.60 % 0.14 -85.69 % 0.96 -7.17 % 1.04 5.47 % 0.98 -3.48 % 1.02 -0.24 % 1.02 -0.81 % 1.03 4.71 % 0.98 0.39 % 0.98
Total other income expenses net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011
Net debt -4.104 M 64.83 % -11.668 M 26.59 % -15.895 M 24.55 % -21.068 M 14.02 % -24.502 M 79.34 % -118.596 M -101.59 % -58.830 M 26.59 % -80.135 M -71.66 % -46.683 M 83.61 % -284.778 M -1 291.39 % -20.467 M 68.18 % -64.318 M
Total investments 207.293 M -32.68 % 307.911 M -0.90 % 310.706 M -45.33 % 568.360 M -37.42 % 908.242 M -28.92 % 1.278 B 0.45 % 1.272 B -25.85 % 1.715 B -13.27 % 1.978 B -4.76 % 2.077 B 188.36 % 720.221 M 11.32 % 646.979 M
Total 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
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
Retained earnings 0.000 0.000 100.00 % -434.612 M -5.06 % -413.662 M 7.70 % -448.149 M -38.70 % -323.100 M 23.86 % -424.329 M -93.08 % -219.765 M -326.30 % -51.552 M -138.23 % 134.846 M 416.41 % 26.112 M 174.96 % -34.833 M
Common stock 727.333 M -3.28 % 752.022 M 0.00 % 752.022 M -24.17 % 991.695 M -27.08 % 1.360 B -16.62 % 1.631 B -3.50 % 1.690 B -12.63 % 1.935 B -3.35 % 2.002 B 1.18 % 1.978 B 182.66 % 699.947 M 0.48 % 696.577 M
Total equity 211.359 M -33.05 % 315.681 M -0.54 % 317.409 M -45.09 % 578.033 M -36.61 % 911.886 M -30.29 % 1.308 B 3.32 % 1.266 B -26.18 % 1.715 B -12.06 % 1.950 B -7.72 % 2.113 B 191.07 % 726.059 M 9.72 % 661.744 M
Other non current liabilities 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
Total non current liabilities 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 current liabilities -3.331 M 51.27 % -6.836 M 61.62 % -17.812 M -62.70 % -10.948 M 48.40 % -21.215 M 79.55 % -103.762 M -23.15 % -84.257 M 5.16 % -88.843 M 4.46 % -92.990 M 67.21 % -283.553 M -252.70 % -80.395 M -13.85 % -70.618 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short 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
Total current liabilities 3.331 M -51.27 % 6.836 M -61.62 % 17.812 M 62.70 % 10.948 M -48.40 % 21.215 M -79.55 % 103.762 M 23.15 % 84.257 M -5.16 % 88.843 M -4.46 % 92.990 M -67.21 % 283.553 M 252.70 % 80.395 M 13.85 % 70.618 M
Total liabilities 3.331 M -51.27 % 6.836 M -61.62 % 17.812 M 62.70 % 10.948 M -79.49 % 53.389 M -49.90 % 106.565 M 22.26 % 87.164 M -31.46 % 127.172 M -14.48 % 148.712 M -48.32 % 287.780 M 249.86 % 82.257 M 12.23 % 73.291 M
Other non current assets -207.293 M 32.68 % -307.911 M 0.90 % -310.706 M 45.33 % -568.360 M 37.42 % -908.242 M 28.92 % -1.278 B -0.45 % -1.272 B 25.85 % -1.715 B 13.27 % -1.978 B 4.76 % -2.077 B -188.36 % -720.221 M -11.32 % -646.979 M
Long term investments 207.293 M -32.68 % 307.911 M -0.90 % 310.706 M -45.33 % 568.360 M -37.42 % 908.242 M -28.92 % 1.278 B 0.45 % 1.272 B -25.85 % 1.715 B -13.27 % 1.978 B -4.76 % 2.077 B 188.36 % 720.221 M 11.32 % 646.979 M
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
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 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
Total non current assets 207.293 M -32.68 % 307.911 M -0.90 % 310.706 M -45.33 % 568.360 M -37.42 % 908.242 M -28.92 % 1.278 B 0.45 % 1.272 B -25.85 % 1.715 B -13.27 % 1.978 B -4.76 % 2.077 B 188.36 % 720.221 M 11.32 % 646.979 M
Other current 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
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 4.104 M -64.83 % 11.668 M -26.59 % 15.895 M -24.55 % 21.068 M -14.02 % 24.502 M -79.34 % 118.596 M 101.59 % 58.830 M -26.59 % 80.135 M 71.66 % 46.683 M -83.61 % 284.778 M 1 291.39 % 20.467 M -68.18 % 64.318 M
Cash and short term investments 4.104 M -64.83 % 11.668 M -26.59 % 15.895 M -24.55 % 21.068 M -14.02 % 24.502 M -79.34 % 118.596 M 101.59 % 58.830 M -26.59 % 80.135 M 71.66 % 46.683 M -83.61 % 284.778 M 1 291.39 % 20.467 M -68.18 % 64.318 M
Total current assets 9.209 M -47.86 % 17.664 M -30.53 % 25.424 M -23.42 % 33.198 M -41.79 % 57.033 M -58.32 % 136.850 M 68.75 % 81.095 M -35.98 % 126.666 M 4.69 % 120.995 M -62.69 % 324.275 M 268.10 % 88.096 M 0.05 % 88.056 M
Inventory 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 5.105 M -14.85 % 5.996 M -37.08 % 9.530 M -21.44 % 12.130 M -62.71 % 32.531 M 78.21 % 18.254 M -18.01 % 22.265 M -52.15 % 46.531 M -37.38 % 74.312 M 88.14 % 39.498 M -41.60 % 67.628 M 184.89 % 23.738 M
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 0.000 0.000
Account payables 3.331 M -51.27 % 6.836 M -61.62 % 17.812 M 62.70 % 10.948 M -48.40 % 21.215 M -79.55 % 103.762 M 23.15 % 84.257 M -5.16 % 88.843 M -4.46 % 92.990 M -67.21 % 283.553 M 252.70 % 80.395 M 13.85 % 70.618 M
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 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
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
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 -515.974 M -18.25 % -436.340 M 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 0.000 0.000 -100.00 % 53.389 M -49.90 % 106.565 M 22.26 % 87.164 M -31.46 % 127.172 M -14.48 % 148.712 M -48.32 % 287.780 M 249.86 % 82.257 M 12.23 % 73.291 M
Total assets 216.502 M -33.50 % 325.574 M -3.14 % 336.131 M -44.12 % 601.558 M -37.68 % 965.275 M -31.77 % 1.415 B 4.54 % 1.353 B -26.54 % 1.842 B -12.23 % 2.099 B -12.59 % 2.401 B 197.05 % 808.316 M 9.97 % 735.035 M
2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011
2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
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
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
Change in working capital -3.001 M 65.22 % -8.627 M -196.27 % 8.961 M -3.50 % 9.286 M 109.53 % -97.475 M -516.34 % 23.412 M 31.07 % 17.862 M -25.93 % 24.114 M 110.70 % -225.359 M -196.45 % 233.653 M 787.08 % -34.007 M
Accounts receivables 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 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 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 0.000
Other non cash items 99.471 M 2 052.12 % 4.622 M -98.16 % 250.999 M -21.19 % 318.490 M -20.05 % 398.352 M 8 831.81 % -4.562 M -101.11 % 409.763 M 67.56 % 244.541 M 62.60 % 150.394 M 111.09 % -1.357 B -1 729.28 % -74.160 M
Net cash provided by operating activities 33.307 M 189.29 % 11.514 M -95.58 % 260.245 M -35.06 % 400.765 M 80.85 % 221.597 M 33.59 % 165.881 M -42.06 % 286.285 M 63.66 % 174.931 M 203.66 % -168.761 M 82.74 % -977.726 M -7 006.28 % -13.759 M
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
Acquisitions net 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
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
Other investing activites 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 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
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.281 B 0.000
Common stock repurchased -24.689 M 0.000 100.00 % -244.671 M 33.08 % -365.603 M -35.98 % -268.875 M -354.17 % -59.201 M 75.77 % -244.366 M -255.97 % -68.647 M 0.000 0.000 0.000
Dividends paid -16.337 M -2.49 % -15.940 M 24.93 % -21.235 M 44.84 % -38.501 M 0.000 100.00 % -45.801 M 27.56 % -63.224 M 13.19 % -72.831 M -5.04 % -69.334 M -79.93 % -38.533 M -28.05 % -30.092 M
Other financing activites -24.689 M 0.000 100.00 % -244.671 M 33.08 % -365.603 M -16.20 % -314.644 M -431.48 % -59.201 M 75.77 % -244.366 M -255.97 % -68.647 M 0.000 -100.00 % 1.281 B 0.000
Net cash used provided by financing activities -41.025 M -157.37 % -15.940 M 94.01 % -265.906 M 34.20 % -404.104 M -28.43 % -314.644 M -199.65 % -105.002 M 65.86 % -307.590 M -117.41 % -141.478 M -104.05 % -69.334 M -105.58 % 1.242 B 4 227.47 % -30.092 M
Effect of forex changes on cash 154.511 K -22.72 % 199.927 K -59.01 % 487.799 K 614.08 % -94.887 K 90.93 % -1.047 M 5.93 % -1.113 M 0.000 0.000 0.000 0.000 0.000
Net change in cash -7.564 M -78.94 % -4.227 M 18.28 % -5.173 M -50.62 % -3.434 M 96.35 % -94.093 M -257.44 % 59.766 M 380.52 % -21.305 M -163.69 % 33.452 M 114.05 % -238.095 M -190.08 % 264.310 M 702.75 % -43.851 M
Cash at beginning of period 11.668 M -26.59 % 15.895 M -24.55 % 21.068 M -14.02 % 24.502 M -79.34 % 118.596 M 101.59 % 58.830 M -26.59 % 80.135 M 71.66 % 46.683 M -83.61 % 284.778 M 1 291.39 % 20.467 M -68.18 % 64.318 M
Cash at end of period 4.104 M -64.83 % 11.668 M -26.59 % 15.895 M -24.55 % 21.068 M -14.02 % 24.502 M -79.34 % 118.596 M 101.59 % 58.830 M -26.59 % 80.135 M 71.66 % 46.683 M -83.61 % 284.778 M 1 291.39 % 20.467 M
Operating cash flow 33.307 M 189.29 % 11.514 M -95.58 % 260.245 M -35.06 % 400.765 M 80.85 % 221.597 M 33.59 % 165.881 M -42.06 % 286.285 M 63.66 % 174.931 M 203.66 % -168.761 M 82.74 % -977.726 M -7 006.28 % -13.759 M
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow 33.307 M 189.29 % 11.514 M -95.58 % 260.245 M -35.06 % 400.765 M 80.85 % 221.597 M 33.59 % 165.881 M -42.06 % 286.285 M 63.66 % 174.931 M 203.66 % -168.761 M 82.74 % -977.726 M -7 006.28 % -13.759 M
2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
Revenue
Net income
Income before tax
Income before tax ratio
EBITDA
Net income ratio
Ratio EBITDA
Gross profit ratio
Weighted average shs out dil
Weighted average shs out
EPS diluted
Earnings per share
Gross profit
Income tax expense
Cost of revenue
General and administrative expenses
Selling and marketing expenses
Other expenses
Operating expenses
Cost and expenses
Research and development expenses
Selling general and administrative expenses
Interest income
Interest expense
Depreciation and amortization
Operating income
Operating income ratio
Total other income expenses net
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 2018-12-31 2018-06-30 2017-12-31 2017-06-30 2016-12-31 2016-06-30 2015-12-31 2015-06-30 2014-12-31 2014-06-30 2013-12-31 2013-06-30 2012-12-31 2012-06-30
Net debt -37.861 M -822.51 % -4.104 M 38.47 % -6.670 M 42.84 % -11.668 M -20.41 % -9.691 M 39.03 % -15.895 M -39.39 % -11.403 M 45.88 % -21.068 M 60.21 % -52.942 M -116.07 % -24.502 M 70.77 % -83.828 M 29.32 % -118.596 M -235.09 % -35.392 M 39.84 % -58.830 M 20.10 % -73.631 M 8.12 % -80.135 M 61.11 % -206.074 M -341.43 % -46.683 M 42.47 % -81.144 M 71.51 % -284.778 M -407.30 % -56.136 M -174.27 % -20.467 M -14.73 % -17.840 M
Total investments 90.696 M -56.25 % 207.293 M -20.71 % 261.445 M -15.09 % 307.911 M -4.74 % 323.233 M 4.03 % 310.706 M -29.83 % 442.810 M -22.09 % 568.360 M -21.17 % 721.016 M -20.61 % 908.242 M -26.23 % 1.231 B -3.64 % 1.278 B -3.44 % 1.323 B 4.03 % 1.272 B -12.41 % 1.452 B -15.34 % 1.715 B -8.78 % 1.881 B -4.92 % 1.978 B -9.25 % 2.179 B 4.94 % 2.077 B 69.70 % 1.224 B 69.92 % 720.221 M 7.78 % 668.214 M
Total 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 0.000 0.000 0.000 0.000 0.000
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
Retained earnings 0.000 0.000 0.000 0.000 0.000 100.00 % -434.612 M 12.25 % -495.283 M -19.73 % -413.662 M 3.28 % -427.686 M 4.57 % -448.149 M -23.25 % -363.598 M -12.53 % -323.100 M 12.24 % -368.157 M 13.24 % -424.329 M -19.76 % -354.322 M -61.23 % -219.765 M -1 255.14 % -16.217 M 68.54 % -51.552 M -127.69 % 186.169 M 38.06 % 134.846 M 689.88 % -22.860 M -187.54 % 26.112 M 389.71 % -9.013 M
Common stock 602.569 M -17.15 % 727.333 M -3.28 % 752.022 M 0.00 % 752.022 M 0.00 % 752.022 M 0.00 % 752.022 M -20.10 % 941.214 M -5.09 % 991.695 M -15.18 % 1.169 B -14.03 % 1.360 B -9.99 % 1.511 B -7.37 % 1.631 B -3.60 % 1.692 B 0.10 % 1.690 B -2.40 % 1.732 B -10.48 % 1.935 B -2.20 % 1.978 B -1.17 % 2.002 B 0.05 % 2.001 B 1.13 % 1.978 B 59.36 % 1.241 B 77.37 % 699.947 M 0.33 % 697.637 M
Total equity 98.066 M -53.60 % 211.359 M -15.47 % 250.035 M -20.79 % 315.681 M -3.29 % 326.427 M 2.84 % 317.409 M -28.82 % 445.930 M -22.85 % 578.033 M -22.04 % 741.479 M -18.69 % 911.886 M -20.53 % 1.147 B -12.28 % 1.308 B -1.20 % 1.324 B 4.57 % 1.266 B -8.10 % 1.378 B -19.67 % 1.715 B -12.60 % 1.962 B 0.61 % 1.950 B -10.83 % 2.187 B 3.48 % 2.113 B 73.42 % 1.219 B 67.84 % 726.059 M 5.44 % 688.623 M
Other non current liabilities 0.000 0.000 -100.00 % 3.346 M -51.05 % 6.836 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
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 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 -100.00 % 3.346 M -51.05 % 6.836 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
Other current liabilities 0.000 100.00 % -3.331 M 0.44 % -3.346 M 51.05 % -6.836 M 55.59 % -15.392 M 13.59 % -17.812 M -19.54 % -14.901 M -36.10 % -10.948 M 58.14 % -26.157 M -23.29 % -21.215 M 78.67 % -99.452 M 4.15 % -103.762 M -21.97 % -85.071 M -0.97 % -84.257 M -19.87 % -70.288 M 20.89 % -88.843 M 33.39 % -133.376 M -43.43 % -92.990 M 20.85 % -117.489 M 58.57 % -283.553 M -137.99 % -119.144 M -48.20 % -80.395 M -31.72 % -61.034 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short 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 0.000 0.000 0.000 0.000 0.000
Total current liabilities 0.000 -100.00 % 3.331 M -0.44 % 3.346 M -51.05 % 6.836 M -55.59 % 15.392 M -13.59 % 17.812 M 19.54 % 14.901 M 36.10 % 10.948 M -58.14 % 26.157 M 23.29 % 21.215 M -78.67 % 99.452 M -4.15 % 103.762 M 21.97 % 85.071 M 0.97 % 84.257 M 19.87 % 70.288 M -20.89 % 88.843 M -33.39 % 133.376 M 43.43 % 92.990 M -20.85 % 117.489 M -58.57 % 283.553 M 137.99 % 119.144 M 48.20 % 80.395 M 31.72 % 61.034 M
Total liabilities 0.000 -100.00 % 3.331 M -85.94 % 23.695 M 139.51 % 9.893 M -39.48 % 16.348 M -12.68 % 18.721 M 6.73 % 17.541 M -25.44 % 23.525 M -60.97 % 60.283 M 12.91 % 53.389 M -73.52 % 201.637 M 89.21 % 106.565 M 19.90 % 88.881 M 1.97 % 87.164 M -56.18 % 198.927 M 56.42 % 127.172 M -8.25 % 138.605 M -6.80 % 148.712 M 21.86 % 122.040 M -57.59 % 287.780 M 129.29 % 125.511 M 52.58 % 82.257 M 34.05 % 61.364 M
Other non current assets -90.696 M 56.25 % -207.293 M 20.71 % -261.445 M 15.09 % -307.911 M 4.74 % -323.233 M -4.03 % -310.706 M 29.83 % -442.810 M 22.09 % -568.360 M 21.17 % -721.016 M 20.61 % -908.242 M 26.23 % -1.231 B 3.64 % -1.278 B 3.44 % -1.323 B -4.03 % -1.272 B 12.41 % -1.452 B 15.34 % -1.715 B 8.78 % -1.881 B 4.92 % -1.978 B 9.25 % -2.179 B -4.94 % -2.077 B -69.70 % -1.224 B -69.92 % -720.221 M -7.78 % -668.214 M
Long term investments 90.696 M -56.25 % 207.293 M -20.71 % 261.445 M -15.09 % 307.911 M -4.74 % 323.233 M 4.03 % 310.706 M -29.83 % 442.810 M -22.09 % 568.360 M -21.17 % 721.016 M -20.61 % 908.242 M -26.23 % 1.231 B -3.64 % 1.278 B -3.44 % 1.323 B 4.03 % 1.272 B -12.41 % 1.452 B -15.34 % 1.715 B -8.78 % 1.881 B -4.92 % 1.978 B -9.25 % 2.179 B 4.94 % 2.077 B 69.70 % 1.224 B 69.92 % 720.221 M 7.78 % 668.214 M
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
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
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
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 0.000 0.000 0.000 0.000 0.000
Total non current assets 90.696 M -56.25 % 207.293 M -20.71 % 261.445 M -15.09 % 307.911 M -4.74 % 323.233 M 4.03 % 310.706 M -29.83 % 442.810 M -22.09 % 568.360 M -21.17 % 721.016 M -20.61 % 908.242 M -26.23 % 1.231 B -3.64 % 1.278 B -3.44 % 1.323 B 4.03 % 1.272 B -12.41 % 1.452 B -15.34 % 1.715 B -8.78 % 1.881 B -4.92 % 1.978 B -9.25 % 2.179 B 4.94 % 2.077 B 69.70 % 1.224 B 69.92 % 720.221 M 7.78 % 668.214 M
Other current 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
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
cash and cash equivalents 37.861 M 822.51 % 4.104 M -38.47 % 6.670 M -42.84 % 11.668 M 20.41 % 9.691 M -39.03 % 15.895 M 39.39 % 11.403 M -45.88 % 21.068 M -60.21 % 52.942 M 116.07 % 24.502 M -70.77 % 83.828 M -29.32 % 118.596 M 235.09 % 35.392 M -39.84 % 58.830 M -20.10 % 73.631 M -8.12 % 80.135 M -61.11 % 206.074 M 341.43 % 46.683 M -42.47 % 81.144 M -71.51 % 284.778 M 407.30 % 56.136 M 174.27 % 20.467 M 14.73 % 17.840 M
Cash and short term investments 37.861 M 822.51 % 4.104 M -38.47 % 6.670 M -42.84 % 11.668 M 20.41 % 9.691 M -39.03 % 15.895 M 39.39 % 11.403 M -45.88 % 21.068 M -60.21 % 52.942 M 116.07 % 24.502 M -70.77 % 83.828 M -29.32 % 118.596 M 235.09 % 35.392 M -39.84 % 58.830 M -20.10 % 73.631 M -8.12 % 80.135 M -61.11 % 206.074 M 341.43 % 46.683 M -42.47 % 81.144 M -71.51 % 284.778 M 407.30 % 56.136 M 174.27 % 20.467 M 14.73 % 17.840 M
Total current assets 44.451 M 382.67 % 9.209 M -25.04 % 12.286 M -30.45 % 17.664 M -9.61 % 19.543 M -23.13 % 25.424 M 23.05 % 20.661 M -37.76 % 33.198 M -58.89 % 80.746 M 41.58 % 57.033 M -51.58 % 117.784 M -13.93 % 136.850 M 52.95 % 89.475 M 10.33 % 81.095 M -34.69 % 124.162 M -1.98 % 126.666 M -42.44 % 220.070 M 81.88 % 120.995 M -6.61 % 129.560 M -60.05 % 324.275 M 169.46 % 120.341 M 36.60 % 88.096 M 24.49 % 70.763 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 6.590 M 29.09 % 5.105 M -9.09 % 5.616 M -6.34 % 5.996 M -39.14 % 9.852 M 3.38 % 9.530 M 2.93 % 9.258 M -23.68 % 12.130 M -56.37 % 27.804 M -14.53 % 32.531 M -4.20 % 33.956 M 86.02 % 18.254 M -66.25 % 54.083 M 142.90 % 22.265 M -55.94 % 50.531 M 8.60 % 46.531 M 232.46 % 13.996 M -81.17 % 74.312 M 53.49 % 48.417 M 22.58 % 39.498 M -38.48 % 64.205 M -5.06 % 67.628 M 27.79 % 52.923 M
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
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 -100.00 % 11.010 M
Account payables 0.000 -100.00 % 3.331 M -0.44 % 3.346 M -51.05 % 6.836 M -55.59 % 15.392 M -13.59 % 17.812 M 19.54 % 14.901 M 36.10 % 10.948 M -58.14 % 26.157 M 23.29 % 21.215 M -78.67 % 99.452 M -4.15 % 103.762 M 21.97 % 85.071 M 0.97 % 84.257 M 19.87 % 70.288 M -20.89 % 88.843 M -33.39 % 133.376 M 43.43 % 92.990 M -20.85 % 117.489 M -58.57 % 283.553 M 137.99 % 119.144 M 48.20 % 80.395 M 31.72 % 61.034 M
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
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
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
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
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 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 -504.503 M 2.22 % -515.974 M -2.79 % -501.986 M -15.04 % -436.340 M -2.53 % -425.594 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
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
Other liabilities 0.000 0.000 -100.00 % 17.003 M 550.02 % -3.778 M -123.11 % 16.348 M -12.68 % 18.721 M 6.73 % 17.541 M -25.44 % 23.525 M -60.97 % 60.283 M 12.91 % 53.389 M -73.52 % 201.637 M 89.21 % 106.565 M 19.90 % 88.881 M 1.97 % 87.164 M -56.18 % 198.927 M 56.42 % 127.172 M -8.25 % 138.605 M -6.80 % 148.712 M 21.86 % 122.040 M -57.59 % 287.780 M 129.29 % 125.511 M 52.58 % 82.257 M 34.05 % 61.364 M
Total assets 135.147 M -37.58 % 216.502 M -20.91 % 273.730 M -15.92 % 325.574 M -5.02 % 342.775 M 1.98 % 336.131 M -27.48 % 463.471 M -22.95 % 601.558 M -24.97 % 801.762 M -16.94 % 965.275 M -28.45 % 1.349 B -4.64 % 1.415 B 0.13 % 1.413 B 4.40 % 1.353 B -14.16 % 1.576 B -14.42 % 1.842 B -12.31 % 2.101 B 0.09 % 2.099 B -9.10 % 2.309 B -3.84 % 2.401 B 78.63 % 1.344 B 66.29 % 808.316 M 7.78 % 749.987 M
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 2018-12-31 2018-06-30 2017-12-31 2017-06-30 2016-12-31 2016-06-30 2015-12-31 2015-06-30 2014-12-31 2014-06-30 2013-12-31 2013-06-30 2012-12-31 2012-06-30
Deferred income tax
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Inventory
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Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
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Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
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Free CashFlow