NKGN

NKGen Biotech, Inc. Common Stock NKGN

Finances

2024 2023 2022 2021
Revenue 0.000 0.000 -100.00 % 77.000 K -81.92 % 426.000 K
Net income -44.286 M 46.61 % -82.954 M -210.06 % -26.754 M -15.00 % -23.265 M
Income before tax -44.233 M 46.67 % -82.947 M -210.12 % -26.747 M -14.99 % -23.260 M
Income before tax ratio 0.00 0.00 100.00 % -347.36 -536.19 % -54.60
EBITDA -26.966 M 66.71 % -80.999 M -248.67 % -23.231 M -12.22 % -20.701 M
Net income ratio 0.00 0.00 100.00 % -347.45 -536.22 % -54.61
Ratio EBITDA 0.00 0.00 100.00 % -301.70 -520.86 % -48.59
Gross profit ratio 0.00 0.00 -100.00 % 0.77 -17.57 % 0.93
Weighted average shs out dil 28.830 M 86.88 % 15.427 M -28.09 % 21.452 M 0.00 % 21.452 M
Weighted average shs out 28.830 M 86.88 % 15.427 M -28.09 % 21.452 M 0.00 % 21.452 M
EPS diluted -1.54 71.38 % -5.38 -330.40 % -1.25 -15.74 % -1.08
Earnings per share -1.54 71.38 % -5.38 -330.40 % -1.25 -15.74 % -1.08
Gross profit 0.000 100.00 % -1.203 M -2 138.98 % 59.000 K -85.10 % 396.000 K
Income tax expense 53.000 K 657.14 % 7.000 K 0.00 % 7.000 K 40.00 % 5.000 K
Cost of revenue 0.000 -100.00 % 1.203 M 6 583.33 % 18.000 K -40.00 % 30.000 K
General and administrative expenses 16.310 M 0.000 -100.00 % 7.659 M 0.98 % 7.585 M
Selling and marketing expenses 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 100.00 % -95.000 K -13.10 % -84.000 K
Operating expenses 26.966 M -5.52 % 28.543 M 16.96 % 24.405 M 9.65 % 22.257 M
Cost and expenses 0.000 -100.00 % 29.746 M 21.80 % 24.423 M 9.58 % 22.287 M
Research and development expenses 10.656 M -26.33 % 14.465 M -13.62 % 16.746 M 14.14 % 14.672 M
Selling general and administrative expenses 16.310 M 15.85 % 14.078 M 83.81 % 7.659 M 0.98 % 7.585 M
Interest income 0.000 0.000 0.000 0.000
Interest expense 2.724 M 265.64 % 745.000 K -67.69 % 2.306 M 75.36 % 1.315 M
Depreciation and amortization 0.000 -100.00 % 1.203 M -0.58 % 1.210 M -2.73 % 1.244 M
Operating income -26.966 M 9.35 % -29.746 M -22.18 % -24.346 M -11.37 % -21.861 M
Operating income ratio 0.00 0.00 100.00 % -316.18 -516.14 % -51.32
Total other income expenses net -17.267 M 67.54 % -53.201 M -2 115.79 % -2.401 M -71.62 % -1.399 M
2024 2023 2022 2021
2024 2023 2022 2021
Net debt 0.000 -100.00 % 19.895 M 66.95 % 11.917 M -76.91 % 51.620 M
Total investments 0.000 0.000 0.000 0.000
Total debt 0.000 -100.00 % 19.921 M 65.54 % 12.034 M -76.84 % 51.971 M
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000
Retained earnings 0.000 100.00 % -162.130 M -104.77 % -79.176 M -51.04 % -52.422 M
Common stock 0.000 -100.00 % 2.000 K 100.00 % 1.000 K -92.86 % 14.000 K
Total equity 0.000 100.00 % -58.693 M -3 855.15 % 1.563 M 104.11 % -38.052 M
Other non current liabilities 0.000 -100.00 % 25.759 M 0.000 0.000
Long term debt 0.000 -100.00 % 9.930 M 0.000 -100.00 % 360.000 K
Total non current liabilities 0.000 -100.00 % 35.722 M 137 292.31 % 26.000 K -93.14 % 379.000 K
Other current liabilities 0.000 -100.00 % 18.421 M 1 087.97 % 1.551 M -35.87 % 2.418 M
Deferred revenue 0.000 0.000 0.000 0.000
Short term debt 0.000 -100.00 % 9.991 M -16.98 % 12.034 M -76.68 % 51.611 M
Total current liabilities 0.000 -100.00 % 39.452 M 167.63 % 14.741 M -73.56 % 55.743 M
Total liabilities 0.000 -100.00 % 75.174 M 409.07 % 14.767 M -73.69 % 56.122 M
Other non current assets 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000
Intangible assets 0.000 -100.00 % 92.000 K -5.15 % 97.000 K 8.99 % 89.000 K
GoodWill 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 -100.00 % 92.000 K -5.15 % 97.000 K 8.99 % 89.000 K
Property plant equipment net 0.000 -100.00 % 14.459 M -8.97 % 15.883 M -8.56 % 17.369 M
Total non current assets 0.000 -100.00 % 14.551 M -8.94 % 15.980 M -8.47 % 17.458 M
Other current assets 0.000 -100.00 % 1.878 M 1 270.80 % 137.000 K -29.38 % 194.000 K
Short term investments 0.000 0.000 0.000 0.000
cash and cash equivalents 0.000 -100.00 % 26.000 K -77.78 % 117.000 K -66.67 % 351.000 K
Cash and short term investments 0.000 -100.00 % 26.000 K -77.78 % 117.000 K -66.67 % 351.000 K
Total current assets 24.000 K -98.76 % 1.930 M 451.43 % 350.000 K -42.81 % 612.000 K
Inventory 0.000 0.000 0.000 0.000
Net receivables 24.000 K -7.69 % 26.000 K -72.92 % 96.000 K 43.28 % 67.000 K
Tax assets 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000
Account payables 0.000 -100.00 % 11.040 M 1 032.31 % 975.000 K -43.12 % 1.714 M
Tax payables 0.000 0.000 -100.00 % 181.374 K 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 -100.00 % 379.000 K -53.67 % 818.000 K
Preferred stock 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 -100.00 % 103.435 M 28.11 % 80.738 M 462.40 % 14.356 M
Deferred tax liabilities non current 0.000 -100.00 % 33.000 K 26.92 % 26.000 K 36.84 % 19.000 K
Other liabilities 0.000 0.000 0.000 0.000
Total assets 24.000 K -99.85 % 16.481 M 0.92 % 16.330 M -9.63 % 18.070 M
2024 2023 2022 2021
2024 2023 2022 2021
Deferred income tax 0.000 100.00 % -6.512 M -3 779.10 % 177.000 K 23.78 % 143.000 K
Stock based compensation 4.142 M 0.17 % 4.135 M 5 892.75 % 69.000 K -25.81 % 93.000 K
Change in working capital 0.000 -100.00 % 2.226 M 7 320.00 % 30.000 K -96.78 % 932.000 K
Accounts receivables 0.000 -100.00 % 29.000 K 200.00 % -29.000 K -126.13 % 111.000 K
Inventory 0.000 0.000 0.000 0.000
Accounts payables 2.263 M 0.000 0.000 0.000
Other working capital 0.000 -100.00 % 2.197 M 3 623.73 % 59.000 K -92.81 % 821.000 K
Other non cash items 17.948 M -70.06 % 59.954 M 2 539.98 % 2.271 M 74.02 % 1.305 M
Net cash provided by operating activities -20.881 M 4.86 % -21.948 M 2.70 % -22.557 M -15.39 % -19.548 M
Investments in property plant and equipment 0.000 100.00 % -48.000 K 70.55 % -163.000 K 64.49 % -459.000 K
Acquisitions net 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 100.00 % -171.615 M
Sales maturities of investments 0.000 0.000 -100.00 % 568.642 K 0.000
Other investing activites -13.000 K 0.000 100.00 % -568.642 K -100.33 % 171.615 M
Net cash used for investing activites -13.000 K 72.92 % -48.000 K 70.55 % -163.000 K 64.49 % -459.000 K
Debt repayment 0.000 -100.00 % 26.206 M 17.38 % 22.325 M 11.09 % 20.096 M
Common stock issued 100.000 K -94.00 % 1.668 M 936.02 % 161.000 K 155.56 % 63.000 K
Common stock repurchased 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000
Other financing activites 20.853 M 464.63 % -5.719 M -3 652.17 % 161.000 K 0.000
Net cash used provided by financing activities 20.853 M -5.88 % 22.155 M -1.47 % 22.486 M 11.54 % 20.159 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000
Net change in cash 1.699 M 968.55 % 159.000 K 167.95 % -234.000 K -253.95 % 152.000 K
Cash at beginning of period 276.000 K 135.90 % 117.000 K -66.67 % 351.000 K 76.38 % 199.000 K
Cash at end of period 1.975 M 615.58 % 276.000 K 135.90 % 117.000 K -66.67 % 351.000 K
Operating cash flow -20.881 M 4.86 % -21.948 M 2.70 % -22.557 M -15.39 % -19.548 M
Capital expenditure 0.000 100.00 % -48.000 K 70.55 % -163.000 K 64.49 % -459.000 K
Free CashFlow -20.881 M 5.07 % -21.996 M 3.19 % -22.720 M -13.56 % -20.007 M
2024 2023 2022 2021
2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 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
Revenue 652.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 3.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Net income -29.414 M -545.80 % 6.598 M 141.01 % -16.088 M -198.92 % -5.382 M 83.99 % -33.606 M -1.29 % -33.177 M -1 711.91 % -1.831 M -583.28 % 378.877 K 112.53 % -3.023 M -440.64 % 887.565 K -81.04 % 4.681 M 133.64 % 2.003 M 249.60 % -1.339 M -128.53 % 4.694 M 208.91 % -4.310 M -11 981.73 % -35.674 K
Income before tax -29.361 M -545.00 % 6.598 M 141.01 % -16.088 M -198.92 % -5.382 M 83.98 % -33.599 M -1.27 % -33.177 M -2 048.39 % -1.544 M -297.26 % 782.871 K 128.48 % -2.749 M -357.64 % 1.067 M -77.13 % 4.665 M 132.87 % 2.003 M 249.60 % -1.339 M -128.53 % 4.694 M 208.91 % -4.310 M -11 981.73 % -35.674 K
Income before tax ratio -45.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 355.68 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -15.266 M -306.24 % 7.402 M 148.97 % -15.115 M -279.11 % -3.987 M 87.87 % -32.861 M -0.60 % -32.666 M -1 120.44 % -2.677 M -180.32 % -954.840 K 82.89 % -5.579 M 7.48 % -6.030 M -522.31 % -968.960 K -32.39 % -731.910 K 47.95 % -1.406 M -74.88 % -804.040 K -206.43 % -262.390 K -635.60 % -35.670 K
Net income ratio -45.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 295.86 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA -23.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -2 009.97 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 1.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 28.830 M 19.29 % 24.169 M 0.00 % 24.169 M 10.18 % 21.936 M 0.21 % 21.889 M 63.38 % 13.398 M -20.37 % 16.826 M -21.56 % 21.452 M 0.00 % 21.452 M 0.00 % 21.452 M 0.00 % 21.452 M 0.00 % 21.452 M 0.00 % 21.452 M 0.00 % 21.453 M 0.00 % 21.453 M 0.00 % 21.452 M
Weighted average shs out 28.830 M -1.04 % 29.133 M 20.54 % 24.169 M 10.18 % 21.936 M 0.21 % 21.889 M 63.38 % 13.398 M -20.37 % 16.826 M -21.56 % 21.452 M 0.00 % 21.452 M 0.00 % 21.452 M 0.00 % 21.452 M 0.00 % 21.452 M 0.00 % 21.452 M 0.00 % 21.453 M 0.00 % 21.453 M 0.00 % 21.452 M
EPS diluted -0.77 -613.33 % 0.15 122.39 % -0.67 -168.00 % -0.25 83.77 % -1.54 37.90 % -2.48 -2 154.55 % -0.11 -721.47 % 0.02 112.64 % -0.14 -438.16 % 0.04 -81.18 % 0.22 135.55 % 0.09 249.68 % -0.06 -128.36 % 0.22 210.00 % -0.20 -11 664.71 % 0.00
Earnings per share -0.84 -481.82 % 0.22 132.84 % -0.67 -168.00 % -0.25 83.77 % -1.54 37.90 % -2.48 -2 154.55 % -0.11 -721.47 % 0.02 112.64 % -0.14 -438.16 % 0.04 -81.18 % 0.22 135.55 % 0.09 249.68 % -0.06 -128.36 % 0.22 210.00 % -0.20 -11 664.71 % 0.00
Gross profit 326.000 K 0.000 0.000 100.00 % -326.000 K -8.67 % -300.000 K 0.00 % -300.000 K 0.000 0.000 100.00 % -15.000 K -600.00 % 3.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense 53.000 K 0.000 0.000 0.000 -100.00 % 7.000 K 0.000 -100.00 % 286.778 K -29.01 % 403.994 K 47.28 % 274.298 K 52.83 % 179.478 K 1 265.29 % -15.402 K 0.000 0.000 0.000 0.000 0.000
Cost of revenue 326.000 K 0.000 0.000 -100.00 % 326.000 K 8.67 % 300.000 K 0.00 % 300.000 K 0.000 0.000 -100.00 % 15.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 3.544 M -11.62 % 4.010 M -8.26 % 4.371 M -0.32 % 4.385 M -17.90 % 5.341 M 79.59 % 2.974 M 0.000 -100.00 % 3.199 M 48.24 % 2.158 M 15.15 % 1.874 M 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 31.000 K 0.000 0.000 100.00 % -31.000 K 0.000 0.000 0.000 100.00 % -2.294 M -48.58 % -1.544 M -1.60 % -1.520 M 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.741 M 3 382.00 % 50.000 K 200.00 % -50.000 K -135.85 % -21.200 K 57.48 % -49.860 K -201.09 % 49.320 K 1.13 % 48.770 K -5.32 % 51.510 K -22.91 % 66.820 K 103.41 % 32.850 K -3.44 % 34.020 K
Operating expenses 5.426 M -20.06 % 6.788 M -8.97 % 7.457 M 2.22 % 7.295 M -20.12 % 9.132 M 32.29 % 6.903 M 157.90 % 2.677 M 180.32 % 954.842 K 50.34 % 635.118 K 57.19 % 404.053 K -58.30 % 968.957 K 32.39 % 731.911 K -47.95 % 1.406 M 74.88 % 804.044 K 206.43 % 262.393 K 635.57 % 35.672 K
Cost and expenses 5.752 M -15.26 % 6.788 M -8.97 % 7.457 M -2.15 % 7.621 M -19.20 % 9.432 M 36.64 % 6.903 M 157.90 % 2.677 M 180.32 % 954.842 K 50.34 % 635.114 K 57.18 % 404.056 K -58.30 % 968.952 K 32.39 % 731.908 K -47.95 % 1.406 M 74.88 % 804.049 K 206.43 % 262.394 K 635.53 % 35.674 K
Research and development expenses 1.851 M -33.37 % 2.778 M -9.98 % 3.086 M 4.93 % 2.941 M -22.42 % 3.791 M -3.51 % 3.929 M 0.000 -100.00 % 3.599 M -11.94 % 4.087 M -0.83 % 4.121 M 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 3.575 M -10.85 % 4.010 M -8.26 % 4.371 M 0.39 % 4.354 M -18.48 % 5.341 M 79.59 % 2.974 M 13.23 % 2.627 M 190.28 % 904.842 K 47.39 % 613.918 K 73.33 % 354.193 K -61.49 % 919.637 K 34.62 % 683.141 K -49.57 % 1.355 M 83.74 % 737.224 K 221.17 % 229.543 K 13 794.85 % 1.652 K
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 124.764 K 183.37 % 44.028 K 123.11 % 19.734 K -7.28 % 21.283 K 15 549.26 % 136.000 0.000
Interest expense 4.912 M 940.68 % 472.000 K -27.05 % 647.000 K -39.48 % 1.069 M 144.06 % 438.000 K 107.58 % 211.000 K 240.32 % 62.000 K 82.35 % 34.000 K -94.48 % 616.000 K -3.14 % 636.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization -984.000 K -396.39 % 332.000 K 1.84 % 326.000 K 0.00 % 326.000 K 8.67 % 300.000 K 0.00 % 300.000 K 145.73 % 122.085 K -59.84 % 304.000 K -59.25 % 746.000 K 2 654.70 % 27.081 K -68.53 % 86.065 K 0.000 0.000 0.000 0.000 0.000
Operating income -5.100 M 24.87 % -6.788 M 8.97 % -7.457 M 2.15 % -7.621 M 19.20 % -9.432 M -36.64 % -6.903 M -157.90 % -2.677 M -180.32 % -954.840 K -50.34 % -635.120 K -57.19 % -404.050 K 58.30 % -968.960 K -32.39 % -731.910 K 47.95 % -1.406 M -74.88 % -804.040 K -206.43 % -262.390 K -635.60 % -35.670 K
Operating income ratio -7.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -134.68 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -24.261 M -281.24 % 13.386 M 255.09 % -8.631 M -485.48 % 2.239 M 109.26 % -24.167 M 8.02 % -26.274 M -2 022.29 % -1.238 M 18.77 % -1.524 M -143.41 % 3.511 M 600.84 % -701.000 K -112.44 % 5.634 M 105.99 % 2.735 M 3 985.65 % 66.949 K -98.78 % 5.498 M 235.84 % -4.048 M -101 191 025.00 % -4.000
2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 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
2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 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
Net debt 0.000 -100.00 % 30.732 M 9.61 % 28.038 M 26.41 % 22.180 M 11.49 % 19.895 M 76.88 % 11.248 M 2 897.46 % 375.251 K 281.45 % -206.803 K -101.74 % 11.917 M 1 736.93 % -728.009 K 42.22 % -1.260 M 12.65 % -1.443 M 16.25 % -1.723 M 9.07 % -1.894 M 4.97 % -1.993 M -3 265.22 % 62.978 K
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 63.530 M -63.78 % 175.381 M 0.000 -100.00 % 172.729 M 0.53 % 171.825 M 0.07 % 171.700 M 0.03 % 171.656 M 0.01 % 171.636 M 0.01 % 171.615 M 0.000
Total debt 0.000 -100.00 % 30.740 M 9.33 % 28.117 M 26.57 % 22.214 M 11.51 % 19.921 M -0.56 % 20.034 M 4 707.66 % 416.710 K 0.000 -100.00 % 12.034 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 18.387 K -70.80 % 62.978 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
Retained earnings 0.000 100.00 % -177.002 M 3.59 % -183.600 M -9.60 % -167.512 M -3.32 % -162.130 M -26.15 % -128.524 M -1 405.04 % -8.540 M -61.13 % -5.300 M 93.31 % -79.176 M -1 927.09 % -3.906 M 7.24 % -4.211 M 52.64 % -8.892 M 18.39 % -10.895 M -14.01 % -9.556 M -119.89 % -4.346 M -12 081.73 % -35.674 K
Common stock 0.000 -100.00 % 4.000 K 33.33 % 3.000 K 50.00 % 2.000 K 0.00 % 2.000 K 0.00 % 2.000 K -100.00 % 62.797 M -64.05 % 174.684 M 17 468 334.10 % 1.000 K -100.00 % 172.198 M 0.34 % 171.615 M 0.00 % 171.615 M 0.00 % 171.615 M 0.00 % 171.615 M 12.63 % 152.366 M 35 351 603.48 % 431.000
Total equity 0.000 100.00 % -47.050 M 32.51 % -69.717 M -26.63 % -55.055 M 6.20 % -58.693 M -44.43 % -40.638 M -174.90 % 54.257 M -67.97 % 169.385 M 10 737.15 % 1.563 M -99.07 % 168.292 M 0.53 % 167.404 M 2.88 % 162.724 M 1.25 % 160.720 M -0.83 % 162.059 M 2.98 % 157.365 M 1 474 385.44 % -10.674 K
Other non current liabilities 0.000 -100.00 % 14.008 M -39.71 % 23.236 M -0.53 % 23.360 M -9.31 % 25.759 M 110.19 % 12.255 M 302.25 % 3.047 M 10.25 % 2.763 M 0.000 -100.00 % 2.811 M -16.78 % 3.377 M -62.00 % 8.887 M -23.24 % 11.578 M -0.41 % 11.625 M 4.77 % 11.096 M 0.000
Long term debt 0.000 -100.00 % 10.886 M 1.85 % 10.688 M 1.84 % 10.495 M 5.69 % 9.930 M -32.48 % 14.707 M 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 -100.00 % 24.927 M -26.59 % 33.957 M 0.20 % 33.888 M -5.13 % 35.722 M 32.36 % 26.988 M 785.84 % 3.047 M 10.25 % 2.763 M 10 528.05 % 26.000 K -99.07 % 2.811 M -16.78 % 3.377 M -62.00 % 8.887 M -23.24 % 11.578 M -0.41 % 11.625 M -32.03 % 17.102 M 0.000
Other current liabilities 0.000 -100.00 % 3.103 M -85.42 % 21.285 M 64.63 % 12.929 M -29.81 % 18.421 M -28.00 % 25.583 M 381.52 % 5.313 M 80.55 % 2.943 M 89.77 % 1.551 M -40.58 % 2.609 M -8.65 % 2.857 M 30.24 % 2.193 M 15.86 % 1.893 M 137.02 % 798.734 K 220.20 % 249.450 K 9.78 % 227.223 K
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
Short term debt 0.000 -100.00 % 19.854 M 13.91 % 17.429 M 48.72 % 11.719 M 17.30 % 9.991 M 87.55 % 5.327 M 1 178.35 % 416.710 K 0.000 -100.00 % 12.034 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 18.387 K -70.80 % 62.978 K
Total current liabilities 0.000 -100.00 % 37.118 M -27.80 % 51.408 M 37.15 % 37.483 M -4.99 % 39.452 M 1.55 % 38.848 M 516.46 % 6.302 M 78.62 % 3.528 M -76.07 % 14.741 M 431.50 % 2.773 M -2.91 % 2.857 M 30.24 % 2.193 M 15.86 % 1.893 M 137.02 % 798.734 K 198.22 % 267.837 K -7.71 % 290.201 K
Total liabilities 0.000 -100.00 % 62.045 M -27.32 % 85.365 M 19.61 % 71.371 M -5.06 % 75.174 M 14.18 % 65.836 M 604.25 % 9.348 M 48.59 % 6.291 M -57.40 % 14.767 M 164.45 % 5.584 M -10.42 % 6.234 M -43.74 % 11.080 M -17.75 % 13.471 M 8.43 % 12.424 M -28.47 % 17.370 M 5 885.49 % 290.201 K
Other non 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 -100.00 % 279.527 K
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 63.530 M -63.78 % 175.381 M 0.000 -100.00 % 172.729 M 0.53 % 171.825 M 0.07 % 171.700 M 0.03 % 171.656 M 0.01 % 171.636 M 0.01 % 171.615 M 0.000
Intangible assets 0.000 -100.00 % 93.000 K 0.00 % 93.000 K 2.20 % 91.000 K -1.09 % 92.000 K 2.22 % 90.000 K 0.000 0.000 -100.00 % 97.000 K 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
Goodwill and intangible assets 0.000 -100.00 % 93.000 K 0.00 % 93.000 K 2.20 % 91.000 K -1.09 % 92.000 K 2.22 % 90.000 K 0.000 0.000 -100.00 % 97.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 -100.00 % 13.991 M -2.20 % 14.306 M -2.13 % 14.618 M 1.10 % 14.459 M -2.03 % 14.759 M 0.000 0.000 -100.00 % 15.883 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 0.000 -100.00 % 14.084 M -2.19 % 14.399 M -2.11 % 14.709 M 1.09 % 14.551 M -2.01 % 14.849 M -76.63 % 63.530 M -63.78 % 175.381 M 997.50 % 15.980 M -90.75 % 172.729 M 0.52 % 171.840 M 0.08 % 171.700 M 0.03 % 171.656 M 0.01 % 171.636 M 0.01 % 171.615 M 61 294.83 % 279.527 K
Other current assets 0.000 -100.00 % 879.000 K -23.37 % 1.147 M -25.86 % 1.547 M -17.63 % 1.878 M 23.39 % 1.522 M 4 353.03 % 34.179 K -61.32 % 88.367 K -35.50 % 137.000 K -67.27 % 418.568 K -22.16 % 537.698 K -18.65 % 661.000 K -18.67 % 812.724 K -14.68 % 952.550 K -14.05 % 1.108 M 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
cash and cash equivalents 0.000 -100.00 % 8.000 K -89.87 % 79.000 K 132.35 % 34.000 K 30.77 % 26.000 K -99.70 % 8.786 M 21 092.02 % 41.459 K -79.95 % 206.803 K 76.75 % 117.000 K -83.93 % 728.009 K -42.22 % 1.260 M -12.65 % 1.443 M -16.25 % 1.723 M -9.07 % 1.894 M -5.84 % 2.012 M 0.000
Cash and short term investments 0.000 -100.00 % 8.000 K -89.87 % 79.000 K 132.35 % 34.000 K 30.77 % 26.000 K -99.70 % 8.786 M 21 092.02 % 41.459 K -79.95 % 206.803 K 76.75 % 117.000 K -83.93 % 728.009 K -42.22 % 1.260 M -12.65 % 1.443 M -16.25 % 1.723 M -9.07 % 1.894 M -5.84 % 2.012 M 0.000
Total current assets 24.000 K -97.37 % 911.000 K -27.06 % 1.249 M -22.28 % 1.607 M -16.74 % 1.930 M -81.35 % 10.349 M 13 582.28 % 75.638 K -74.37 % 295.170 K -15.67 % 350.000 K -69.47 % 1.147 M -36.22 % 1.798 M -14.54 % 2.104 M -17.03 % 2.535 M -10.95 % 2.847 M -8.75 % 3.120 M 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 0.000 0.000 0.000 0.000 0.000
Net receivables 24.000 K 0.00 % 24.000 K 4.35 % 23.000 K -11.54 % 26.000 K 0.00 % 26.000 K -36.59 % 41.000 K 0.000 0.000 -100.00 % 96.000 K 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 -100.00 % 15.402 K 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
Account payables 0.000 -100.00 % 13.451 M 5.96 % 12.694 M -1.10 % 12.835 M 16.26 % 11.040 M 39.08 % 7.938 M 0.000 0.000 -100.00 % 975.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax payables 0.000 -100.00 % 710.000 K 0.000 0.000 0.000 0.000 -100.00 % 572.146 K -2.26 % 585.368 K 222.74 % 181.374 K 10.54 % 164.076 K 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 -100.00 % 6.007 M 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
Capital lease obligations 0.000 -100.00 % 436.000 K -7.23 % 470.000 K -6.37 % 502.000 K 0.000 -100.00 % 96.000 K 0.000 0.000 -100.00 % 379.000 K 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
Other total stockholders equity 0.000 -100.00 % 129.948 M 14.11 % 113.880 M 1.27 % 112.455 M 8.72 % 103.435 M 17.69 % 87.884 M 0.000 0.000 -100.00 % 80.738 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 9.345 M 37 936.12 % 24.569 K
Deferred tax liabilities non current 0.000 -100.00 % 33.000 K 0.00 % 33.000 K 0.00 % 33.000 K 0.00 % 33.000 K 26.92 % 26.000 K 0.000 0.000 -100.00 % 26.000 K 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 24.000 K -99.84 % 14.995 M -4.17 % 15.648 M -4.09 % 16.316 M -1.00 % 16.481 M -34.59 % 25.198 M -60.38 % 63.606 M -63.79 % 175.676 M 975.79 % 16.330 M -90.61 % 173.876 M 0.14 % 173.638 M -0.10 % 173.804 M -0.22 % 174.191 M -0.17 % 174.483 M -0.14 % 174.735 M 62 411.03 % 279.527 K
2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 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
2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 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
Deferred income tax 0.000 0.000 0.000 0.000 100.00 % -1.528 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 835.000 K -23.60 % 1.093 M -0.36 % 1.097 M -1.79 % 1.117 M 20.37 % 928.000 K 0.000 0.000 -100.00 % 1.258 M 8 286.67 % 15.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -4.045 M -345.60 % 1.647 M 1 239.02 % 123.000 K -94.59 % 2.275 M 60.55 % 1.417 M 157.80 % -2.452 M -201.67 % 2.411 M 183.93 % 849.245 K 155.09 % 332.916 K 546.61 % 51.486 K -93.32 % 771.085 K 70.62 % 451.924 K -63.38 % 1.234 M 79.75 % 686.627 K 170.54 % -973.389 K
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 29.000 K 81.25 % 16.000 K 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 0.000 0.000 0.000 0.000
Accounts payables 2.263 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
Other working capital -4.045 M -345.60 % 1.647 M 1 239.02 % 123.000 K -94.59 % 2.275 M 60.55 % 1.417 M 167.81 % -2.090 M -186.67 % 2.411 M 183.93 % 849.245 K 155.09 % 332.916 K 546.63 % 51.485 K -93.45 % 786.487 K 74.03 % 451.924 K -63.38 % 1.234 M 63.80 % 753.501 K 171.21 % -1.058 M
Other non cash items 25.340 M 286.80 % -13.565 M -258.78 % 8.543 M 1 521.46 % -601.000 K -102.35 % 25.550 M 16.24 % 21.981 M 2 041.27 % -1.132 M 34.84 % -1.738 M -182.20 % 2.114 M 243.70 % -1.471 M 73.89 % -5.634 M -105.99 % -2.735 M -3 985.64 % -66.949 K 98.78 % -5.498 M -235.79 % 4.049 M
Net cash provided by operating activities -6.953 M -78.51 % -3.895 M 35.07 % -5.999 M -48.71 % -4.034 M 41.86 % -6.939 M 50.25 % -13.947 M -2 426.45 % -552.054 K -8.33 % -509.591 K 11.61 % -576.496 K -8.35 % -532.048 K -191.59 % -182.466 K 34.83 % -279.983 K -62.92 % -171.849 K -46.35 % -117.421 K 90.49 % -1.234 M
Investments in property plant and equipment 17.000 K 200.00 % -17.000 K 0.000 0.000 100.00 % -18.000 K 40.00 % -30.000 K 0.000 100.00 % -13.000 K -160.00 % -5.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net -35.000 K 0.000 0.000 -100.00 % 35.000 K 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 -100.00 % 330.000 K 200.00 % -330.000 K 0.000 0.000 0.000 0.000 0.000 100.00 % -171.615 M 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 113.596 M 139 729.95 % 81.239 K -85.71 % 568.642 K 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 2.000 K 0.000 100.00 % -15.000 K 0.000 0.000 100.00 % -113.678 M 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 171.615 M 0.000 100.00 % -171.615 M
Net cash used for investing activites -16.000 K 5.88 % -17.000 K -13.33 % -15.000 K -142.86 % 35.000 K 294.44 % -18.000 K 99.98 % -113.378 M -200.10 % 113.266 M 139 323.75 % 81.239 K -85.71 % 568.642 K 0.000 0.000 0.000 0.000 0.000 100.00 % -171.615 M
Debt repayment -10.496 M -515.19 % 2.528 M -61.07 % 6.494 M 340.57 % 1.474 M 714.17 % -240.000 K -101.88 % 12.790 M 57.86 % 8.102 M 45.88 % 5.554 M 0.98 % 5.500 M 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued -249.000 K -351.52 % 99.000 K 0.000 -100.00 % 250.000 K 24 900.00 % 1.000 K -99.94 % 1.667 M 0.000 0.000 100.00 % -85.000 K 0.000 0.000 0.000 0.000 -100.00 % 178.697 M 4 844.06 % -3.767 M
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -113.296 M 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
Other financing activites 17.562 M 1 372.09 % 1.193 M 374.25 % -435.000 K -117.17 % 2.533 M 261.96 % -1.564 M 32.82 % -2.328 M -27.14 % -1.831 M -45 875.00 % 4.000 K 100.07 % -5.585 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 174.861 M
Net cash used provided by financing activities 6.967 M 82.38 % 3.820 M -36.95 % 6.059 M 51.21 % 4.007 M 322.24 % -1.803 M -101.32 % 136.838 M 221.22 % -112.880 M -2 130.94 % 5.558 M 6 638.82 % -85.000 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 174.861 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 100.00 % -518.155 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 1.738 M 1 989.13 % -92.000 K -304.44 % 45.000 K 462.50 % 8.000 K 100.09 % -8.760 M -197.39 % 8.995 M 5 539.90 % -165.344 K 61.40 % -428.352 K -361.32 % -92.854 K 82.55 % -532.048 K -191.59 % -182.466 K 34.83 % -279.983 K -62.92 % -171.849 K -46.35 % -117.422 K -105.84 % 2.012 M
Cash at beginning of period 237.000 K -27.96 % 329.000 K 15.85 % 284.000 K 2.90 % 276.000 K -96.95 % 9.036 M 21 695.03 % 41.459 K -79.95 % 206.803 K -67.44 % 635.155 K -12.75 % 728.009 K -42.22 % 1.260 M -12.65 % 1.443 M -16.25 % 1.723 M -9.07 % 1.894 M -5.84 % 2.012 M 0.000
Cash at end of period 1.975 M 733.33 % 237.000 K -27.96 % 329.000 K 15.85 % 284.000 K 2.90 % 276.000 K -96.95 % 9.036 M 21 695.03 % 41.459 K -79.95 % 206.803 K -67.44 % 635.155 K -12.75 % 728.009 K -42.22 % 1.260 M -12.65 % 1.443 M -16.25 % 1.723 M -9.07 % 1.894 M -5.84 % 2.012 M
Operating cash flow -6.953 M -78.51 % -3.895 M 35.07 % -5.999 M -48.71 % -4.034 M 41.86 % -6.939 M 50.25 % -13.947 M -2 426.45 % -552.054 K -8.33 % -509.591 K 11.61 % -576.496 K -8.35 % -532.048 K -191.59 % -182.466 K 34.83 % -279.983 K -62.92 % -171.849 K -46.35 % -117.421 K 90.49 % -1.234 M
Capital expenditure 17.000 K 200.00 % -17.000 K 0.000 0.000 100.00 % -18.000 K 40.00 % -30.000 K 0.000 100.00 % -13.000 K -160.00 % -5.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -6.936 M -77.30 % -3.912 M 34.79 % -5.999 M -48.71 % -4.034 M 42.02 % -6.957 M 50.23 % -13.977 M -2 431.88 % -552.054 K -5.64 % -522.591 K 10.13 % -581.496 K -9.29 % -532.048 K -191.59 % -182.466 K 34.83 % -279.983 K -62.92 % -171.849 K -46.35 % -117.421 K 90.49 % -1.234 M
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