NODL.OL

Northern Drilling Ltd. NODL.OL

Trading inactive

Finances

2022 2021 2020 2019 2018
Revenue 0.000 0.000 0.000 -100.00 % 13.292 M 0.000
Net income -6.319 M 41.97 % -10.889 M -10.13 % -9.887 M 26.31 % -13.417 M -19 925.37 % -67.000 K
Income before tax -6.352 M 75.08 % -25.489 M -434.25 % -4.771 M 66.75 % -14.348 M -21 314.93 % -67.000 K
Income before tax ratio 0.00 0.00 0.00 100.00 % -1.08 0.00
EBITDA -6.385 M -142.05 % 15.186 M 412.28 % -4.863 M 16.97 % -5.857 M -9 701.64 % 61.000 K
Net income ratio 0.00 0.00 0.00 100.00 % -1.01 0.00
Ratio EBITDA 0.00 0.00 0.00 100.00 % -0.44 0.00
Gross profit ratio 0.00 0.00 0.00 -100.00 % 0.62 0.00
Weighted average shs out dil 16.133 M 0.00 % 16.133 M -46.88 % 30.371 M -71.76 % 107.556 M 11.33 % 96.614 M
Weighted average shs out 16.133 M 0.00 % 16.133 M -46.88 % 30.371 M -71.76 % 107.556 M 11.33 % 96.614 M
EPS diluted -0.39 41.79 % -0.67 -103.03 % -0.33 -175.00 % -0.12 -17 042.86 % 0.00
Earnings per share -0.39 41.79 % -0.67 -103.03 % -0.33 -175.00 % -0.12 -17 042.86 % 0.00
Gross profit 0.000 0.000 0.000 -100.00 % 8.283 M 0.000
Income tax expense -33.000 K 99.77 % -14.600 M -385.38 % 5.116 M 649.52 % -931.000 K 0.000
Cost of revenue 0.000 0.000 0.000 -100.00 % 5.009 M 0.000
General and administrative expenses 6.385 M 23.96 % 5.151 M 5.92 % 4.863 M 1.40 % 4.796 M 109.25 % 2.292 M
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000
Operating expenses 6.385 M 23.96 % 5.151 M 5.92 % 4.863 M -74.13 % 18.795 M 720.03 % 2.292 M
Cost and expenses 6.385 M 23.96 % 5.151 M 5.92 % 4.863 M -79.57 % 23.804 M 938.57 % 2.292 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 6.385 M 23.96 % 5.151 M 5.92 % 4.863 M 43.66 % 3.385 M 47.69 % 2.292 M
Interest income 76.000 K 1 800.00 % 4.000 K -94.67 % 75.000 K -95.51 % 1.671 M -28.98 % 2.353 M
Interest expense 0.000 0.000 0.000 -100.00 % 3.194 M 2 395.31 % 128.000 K
Depreciation and amortization 228.485 K -99.44 % 40.674 M 19 616.23 % 206.297 K -95.57 % 4.655 M 97.83 % 2.353 M
Operating income -6.385 M 74.95 % -25.488 M -424.12 % -4.863 M 14.65 % -5.698 M -148.60 % -2.292 M
Operating income ratio 0.00 0.00 0.00 100.00 % -0.43 0.00
Total other income expenses net 33.000 K 3 400.00 % -1.000 K -101.09 % 92.000 K 0.000 -100.00 % 2.225 M
2022 2021 2020 2019 2018
2022 2021 2020 2019 2018 2017
Net debt -1.918 M 82.90 % -11.214 M 40.85 % -18.959 M -105.02 % 377.961 M 404.67 % 74.893 M 189.06 % -84.090 M
Total investments 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 0.000 0.000 0.000 -100.00 % 455.495 M 130.37 % 197.725 M 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -43.377 M -17.16 % -37.025 M -41.66 % -26.137 M -61.76 % -16.158 M -213.08 % -5.161 M -1.32 % -5.094 M
Common stock 16.133 M 0.00 % 16.133 M 0.00 % 16.133 M -85.00 % 107.556 M 0.00 % 107.556 M 38.34 % 77.750 M
Total equity 233.386 M -2.64 % 239.710 M -4.34 % 250.578 M -68.61 % 798.339 M 11.92 % 713.340 M 52.33 % 468.276 M
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 -100.00 % 415.495 M 121.33 % 187.725 M 0.000
Total non current liabilities 0.000 0.000 0.000 -100.00 % 430.686 M 129.42 % 187.725 M 0.000
Other current liabilities 1.074 M 11.76 % 961.000 K -93.95 % 15.888 M -84.09 % 99.849 M 1 298.64 % 7.139 M 585.78 % 1.041 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 -100.00 % 40.000 M 300.00 % 10.000 M 0.000
Total current liabilities 1.074 M 11.76 % 961.000 K -93.95 % 15.888 M -88.64 % 139.849 M 715.97 % 17.139 M 1 546.40 % 1.041 M
Total liabilities 1.074 M 11.76 % 961.000 K -93.95 % 15.888 M -97.22 % 570.535 M 178.49 % 204.864 M 19 579.54 % 1.041 M
Other non current assets 229.200 M 0.00 % 229.200 M 365.85 % 49.200 M 0.00 % 49.200 M 0.000 0.000
Long term investments 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
GoodWill 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
Property plant equipment net 0.000 -100.00 % 1.000 K -100.00 % 197.944 M -83.47 % 1.197 B 51.05 % 792.776 M 105.82 % 385.170 M
Total non current assets 229.200 M 0.00 % 229.201 M -7.26 % 247.144 M -80.19 % 1.248 B 57.37 % 792.776 M 105.82 % 385.170 M
Other current assets 3.164 M 1 135.94 % 256.000 K -29.48 % 363.000 K -80.97 % 1.908 M 453.04 % 345.000 K 505.26 % 57.000 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 1.918 M -82.90 % 11.214 M -40.85 % 18.959 M -75.55 % 77.534 M -36.88 % 122.832 M 46.07 % 84.090 M
Cash and short term investments 1.918 M -82.90 % 11.214 M -40.85 % 18.959 M -75.55 % 77.534 M -36.88 % 122.832 M 46.07 % 84.090 M
Total current assets 5.260 M -54.14 % 11.470 M -40.64 % 19.322 M -84.06 % 121.249 M -3.33 % 125.428 M 49.06 % 84.147 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 0.000 0.000 0.000 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 -100.00 % 931.000 K 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 0.000 0.000 0.000 0.000 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 -100.00 % 15.191 M 0.000 0.000
Minority interest 0.000 0.000 0.000 -100.00 % 95.880 M 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 260.630 M 0.01 % 260.602 M 0.01 % 260.582 M -57.36 % 611.061 M 0.02 % 610.945 M 54.43 % 395.620 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 234.460 M -2.58 % 240.671 M -9.68 % 266.466 M -80.53 % 1.369 B 49.08 % 918.204 M 95.65 % 469.317 M
2022 2021 2020 2019 2018 2017
2022 2021 2020 2019 2018
Deferred income tax 0.000 0.000 0.000 -100.00 % 1.395 M 0.000
Stock based compensation 28.000 K 40.00 % 20.000 K -58.33 % 48.000 K -53.40 % 103.000 K 0.000
Change in working capital -2.972 M -1 215.04 % -226.000 K -114.24 % 1.587 M 148.55 % -3.269 M -79.32 % -1.823 M
Accounts receivables 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000 0.000 0.000
Other non cash items 0.000 -100.00 % 5.736 M -73.91 % 21.989 M 17 551.59 % -126.000 K -208.62 % 116.000 K
Net cash provided by operating activities -9.296 M -73.53 % -5.357 M -146.79 % 11.450 M 192.86 % -12.330 M -598.58 % -1.765 M
Investments in property plant and equipment 0.000 100.00 % -2.388 M -52.88 % -1.562 M 99.60 % -388.190 M 3.50 % -402.280 M
Acquisitions net 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 100.00 % -1.801 M 0.000 0.000
Net cash used for investing activites 0.000 100.00 % -2.388 M 28.99 % -3.363 M 99.13 % -388.190 M 3.50 % -402.280 M
Debt repayment 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 -100.00 % 98.300 M -59.90 % 245.122 M
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 100.00 % -66.790 M -118.80 % 355.350 M -19.75 % 442.787 M
Net cash used provided by financing activities 0.000 0.000 100.00 % -66.790 M -118.80 % 355.350 M -19.75 % 442.787 M
Effect of forex changes on cash 0.000 0.000 -100.00 % 54.023 M 0.000 0.000
Net change in cash -9.296 M -20.03 % -7.745 M -65.49 % -4.680 M 89.64 % -45.170 M -216.59 % 38.742 M
Cash at beginning of period 11.214 M -40.85 % 18.959 M -19.80 % 23.639 M -80.76 % 122.832 M 46.07 % 84.090 M
Cash at end of period 1.918 M -82.90 % 11.214 M -40.85 % 18.959 M -75.59 % 77.662 M -36.77 % 122.832 M
Operating cash flow -9.296 M -73.53 % -5.357 M -146.79 % 11.450 M 192.86 % -12.330 M -598.58 % -1.765 M
Capital expenditure 0.000 100.00 % -2.388 M -52.88 % -1.562 M 99.60 % -388.190 M 3.50 % -402.280 M
Free CashFlow -9.296 M -20.03 % -7.745 M -178.33 % 9.888 M 102.47 % -400.520 M 0.87 % -404.045 M
2022 2021 2020 2019 2018
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 2017-09-30 2017-06-30
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 13.461 M 1.27 % 13.292 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income 12.636 M 158.99 % -21.421 M -1 819.44 % -1.116 M -13.30 % -985.000 K -15.61 % -852.000 K 30.56 % -1.227 M 3.23 % -1.268 M 82.27 % -7.152 M 17.97 % -8.719 M -610.59 % -1.227 M -33.66 % -918.000 K -590.23 % -133.000 K 78.72 % -625.000 K -261.92 % 386.000 K 144.30 % 158.000 K 1 028.57 % 14.000 K 111.57 % -121.000 K -2 320.00 % -5.000 K
Income before tax -1.965 M 90.83 % -21.423 M -1 814.48 % -1.119 M -13.95 % -982.000 K -13.13 % -868.000 K -25.98 % -689.000 K 45.66 % -1.268 M 86.69 % -9.525 M 21.09 % -12.070 M -883.70 % -1.227 M -33.66 % -918.000 K -590.23 % -133.000 K 78.72 % -625.000 K -261.92 % 386.000 K 144.30 % 158.000 K 1 028.57 % 14.000 K 111.57 % -121.000 K -2 320.00 % -5.000 K
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -0.71 22.08 % -0.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -1.962 M -110.19 % 19.249 M 1 815.60 % -1.122 M -14.72 % -978.000 K -10.63 % -884.000 K -55.36 % -569.000 K 55.20 % -1.270 M 53.26 % -2.717 M 67.78 % -8.433 M -647.61 % -1.128 M -78.76 % -631.000 K -808.99 % 89.000 K 117.49 % -509.000 K -27.57 % -399.000 K -334.71 % 170.000 K 580.00 % 25.000 K 120.83 % -120.000 K -2 300.00 % -5.000 K
Net income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -0.53 19.00 % -0.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -0.20 68.19 % -0.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 0.65 -35.16 % 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 16.133 M 0.00 % 16.133 M 0.00 % 16.133 M 0.00 % 16.133 M 0.00 % 16.133 M 0.00 % 16.133 M 0.00 % 16.133 M -78.02 % 73.398 M -31.76 % 107.556 M 566.68 % 16.133 M -85.00 % 107.556 M 0.00 % 107.556 M -0.11 % 107.678 M 0.11 % 107.556 M 0.00 % 107.556 M 38.34 % 77.750 M 69.02 % 46.000 M 0.00 % 46.000 M
Weighted average shs out 16.133 M 0.00 % 16.133 M 0.00 % 16.133 M 0.00 % 16.133 M 0.00 % 16.133 M 0.00 % 16.133 M 0.00 % 16.133 M -78.02 % 73.398 M -31.76 % 107.556 M 566.68 % 16.133 M -85.00 % 107.556 M 0.00 % 107.556 M -0.11 % 107.678 M 0.11 % 107.556 M 0.00 % 107.556 M 38.34 % 77.750 M 69.02 % 46.000 M 0.00 % 46.000 M
EPS diluted 0.79 159.40 % -1.33 -1 800.00 % -0.07 -16.67 % -0.06 14.29 % -0.07 8.02 % -0.08 3.18 % -0.08 19.30 % -0.10 -20.10 % -0.08 -6.57 % -0.08 -795.29 % -0.01 -608.33 % 0.00 79.31 % -0.01 -261.11 % 0.00 140.00 % 0.00 650.00 % 0.00 107.69 % 0.00 -2 500.00 % 0.00
Earnings per share 0.79 159.40 % -1.33 -1 800.00 % -0.07 -16.67 % -0.06 14.29 % -0.07 8.02 % -0.08 3.18 % -0.08 19.30 % -0.10 -20.10 % -0.08 -6.57 % -0.08 -795.29 % -0.01 -608.33 % 0.00 79.31 % -0.01 -261.11 % 0.00 140.00 % 0.00 650.00 % 0.00 107.69 % 0.00 -2 500.00 % 0.00
Gross profit 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 8.728 M -34.34 % 13.292 M 0.000 100.00 % -657.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense -14.598 M -729 800.00 % -2.000 K 33.33 % -3.000 K -200.00 % 3.000 K 118.75 % -16.000 K -102.97 % 538.000 K 0.000 100.00 % -178.000 K 94.69 % -3.351 M 0.000 0.000 0.000 0.000 0.000 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 -100.00 % 4.733 M 0.000 0.000 -100.00 % 657.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 1.962 M 80.33 % 1.088 M -3.03 % 1.122 M 14.61 % 979.000 K 10.75 % 884.000 K 70.66 % 518.000 K -59.21 % 1.270 M -53.15 % 2.711 M -2.27 % 2.774 M 277.41 % 735.000 K -4.17 % 767.000 K 21.55 % 631.000 K -50.24 % 1.268 M 217.79 % 399.000 K 14.99 % 347.000 K 24.82 % 278.000 K 14.88 % 242.000 K 139.60 % 101.000 K
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 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 1.962 M 80.33 % 1.088 M -3.03 % 1.122 M 14.61 % 979.000 K 10.75 % 884.000 K 70.66 % 518.000 K -59.21 % 1.270 M -91.39 % 14.756 M -8.20 % 16.074 M 2 313.51 % 666.000 K -13.17 % 767.000 K 21.55 % 631.000 K -50.24 % 1.268 M 217.79 % 399.000 K 14.99 % 347.000 K 24.82 % 278.000 K 14.88 % 242.000 K 139.60 % 101.000 K
Cost and expenses 1.962 M 80.33 % 1.088 M -3.03 % 1.122 M 14.61 % 979.000 K 10.75 % 884.000 K 70.66 % 518.000 K -59.21 % 1.270 M -93.48 % 19.489 M -7.56 % 21.083 M 3 065.62 % 666.000 K -53.23 % 1.424 M 125.67 % 631.000 K -50.24 % 1.268 M 217.79 % 399.000 K 14.99 % 347.000 K 24.82 % 278.000 K 14.88 % 242.000 K 139.60 % 101.000 K
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.962 M 80.33 % 1.088 M -3.03 % 1.122 M 14.61 % 979.000 K 10.75 % 884.000 K 70.66 % 518.000 K -59.21 % 1.270 M -53.15 % 2.711 M -2.27 % 2.774 M 277.41 % 735.000 K -4.17 % 767.000 K 21.55 % 631.000 K -50.24 % 1.268 M 217.79 % 399.000 K 14.99 % 347.000 K 24.82 % 278.000 K 14.88 % 242.000 K 139.60 % 101.000 K
Interest income 1.000 K 0.00 % 1.000 K 0.00 % 1.000 K 0.00 % 1.000 K -50.00 % 2.000 K 0.000 -100.00 % 1.000 K -99.42 % 172.000 K -33.07 % 257.000 K 0.000 -100.00 % 793.000 K 10.14 % 720.000 K -5.14 % 759.000 K -1.94 % 774.000 K 49.71 % 517.000 K 70.63 % 303.000 K 148.36 % 122.000 K 27.08 % 96.000 K
Interest expense 0.000 0.000 0.000 -100.00 % 4.000 K 0.000 -100.00 % 120.000 K 0.000 0.000 0.000 -100.00 % 99.000 K -65.51 % 287.000 K 29.28 % 222.000 K 91.38 % 116.000 K 0.000 -100.00 % 12.000 K 9.09 % 11.000 K 1 000.00 % 1.000 K 0.000
Depreciation and amortization 71.391 K -99.82 % 40.674 M 72 784.64 % 55.806 K 5 480.60 % 1.000 K -98.19 % 55.131 K 208.10 % -51.000 K -199.77 % 51.116 K -98.46 % 3.311 M 98.14 % 1.671 M 461.69 % -462.000 K -158.26 % 793.000 K 10.14 % 720.000 K -5.14 % 759.000 K 0.000 -100.00 % 517.000 K 70.63 % 303.000 K 0.000 0.000
Operating income -1.962 M 90.84 % -21.425 M -1 809.54 % -1.122 M -14.61 % -979.000 K -10.75 % -884.000 K -70.66 % -518.000 K 59.21 % -1.270 M 78.93 % -6.028 M 40.34 % -10.104 M -1 417.12 % -666.000 K 53.23 % -1.424 M -125.67 % -631.000 K 50.24 % -1.268 M -217.79 % -399.000 K -14.99 % -347.000 K -24.82 % -278.000 K -14.88 % -242.000 K -139.60 % -101.000 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -0.45 41.09 % -0.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -3.000 K -250.00 % 2.000 K -33.33 % 3.000 K 200.00 % -3.000 K -118.75 % 16.000 K 109.36 % -171.000 K -8 650.00 % 2.000 K 100.06 % -3.497 M -77.87 % -1.966 M -250.45 % -561.000 K -210.87 % 506.000 K 1.61 % 498.000 K -22.55 % 643.000 K -18.09 % 785.000 K 55.45 % 505.000 K 72.95 % 292.000 K 141.32 % 121.000 K 26.04 % 96.000 K
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 2017-09-30 2017-06-30
2023-06-30 2022-12-31 2022-06-30 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 2017-09-30 2017-06-30
Net debt -996.000 K 48.07 % -1.918 M 77.00 % -8.339 M 25.64 % -11.214 M 12.98 % -12.886 M 9.05 % -14.168 M 15.88 % -16.843 M 11.16 % -18.959 M 6.62 % -20.302 M 2.57 % -20.838 M 3.88 % -21.680 M -105.74 % 377.961 M -7.72 % 409.598 M 17.67 % 348.099 M 256.66 % 97.599 M 30.32 % 74.893 M 151.50 % -145.437 M 1.43 % -147.542 M -77.62 % -83.067 M -113.80 % -38.852 M 3.19 % -40.134 M
Total 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
Total debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 455.495 M -1.12 % 460.677 M 16.56 % 395.233 M 99.70 % 197.916 M 0.10 % 197.725 M 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 0.000 100.00 % -2.984 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -49.603 M -14.35 % -43.377 M -9.56 % -39.591 M -6.93 % -37.025 M 25.44 % -49.661 M -75.87 % -28.238 M -4.13 % -27.119 M -3.76 % -26.137 M -3.44 % -25.269 M -2.81 % -24.578 M -5.44 % -23.310 M -44.26 % -16.158 M -117.21 % -7.439 M -19.75 % -6.212 M -17.34 % -5.294 M -2.58 % -5.161 M -13.78 % -4.536 M 7.84 % -4.922 M 3.11 % -5.080 M 1.36 % -5.150 M -2.41 % -5.029 M
Common stock 19.348 M 19.93 % 16.133 M 0.00 % 16.133 M 0.00 % 16.133 M 0.00 % 16.133 M 0.00 % 16.133 M 0.00 % 16.133 M 0.00 % 16.133 M 0.00 % 16.133 M 0.00 % 16.133 M 0.00 % 16.133 M -85.00 % 107.556 M 0.00 % 107.556 M 0.00 % 107.556 M 0.00 % 107.556 M 0.00 % 107.556 M 0.00 % 107.556 M 0.00 % 107.556 M 38.34 % 77.750 M 69.02 % 46.000 M 0.00 % 46.000 M
Total equity 237.070 M 1.58 % 233.386 M -1.58 % 237.144 M -1.07 % 239.710 M 5.57 % 227.071 M -8.62 % 248.488 M -0.45 % 249.602 M -0.39 % 250.578 M -0.34 % 251.436 M -0.27 % 252.115 M -0.50 % 253.370 M -68.26 % 798.339 M 12.26 % 711.142 M -0.17 % 712.342 M -0.13 % 713.243 M -0.01 % 713.340 M -0.09 % 713.956 M 0.05 % 713.570 M 52.38 % 468.290 M 110.45 % 222.522 M -0.05 % 222.643 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 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 -100.00 % 415.495 M -2.39 % 425.677 M 16.55 % 365.233 M 99.67 % 182.916 M -2.56 % 187.725 M 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 -100.00 % 430.686 M 0.40 % 428.971 M 17.45 % 365.233 M 99.67 % 182.916 M -2.56 % 187.725 M 0.000 0.000 0.000 0.000 0.000
Other current liabilities 1.423 M 32.50 % 1.074 M 20.81 % 889.000 K -7.49 % 961.000 K -93.80 % 15.507 M 1.47 % 15.283 M -5.92 % 16.244 M 2.24 % 15.888 M 1.61 % 15.636 M 1.88 % 15.348 M 7.19 % 14.318 M -85.66 % 99.849 M 99.28 % 50.104 M 79.24 % 27.953 M 174.18 % 10.195 M 42.81 % 7.139 M 479.94 % 1.231 M -33.13 % 1.841 M 45.42 % 1.266 M 147.27 % 512.000 K -47.81 % 981.000 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 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 -100.00 % 40.000 M 14.29 % 35.000 M 16.67 % 30.000 M 100.00 % 15.000 M 50.00 % 10.000 M 0.000 0.000 0.000 0.000 0.000
Total current liabilities 1.423 M 32.50 % 1.074 M 20.81 % 889.000 K -7.49 % 961.000 K -93.80 % 15.507 M 1.47 % 15.283 M -5.92 % 16.244 M 2.24 % 15.888 M 1.61 % 15.636 M 1.88 % 15.348 M 7.19 % 14.318 M -89.76 % 139.849 M 64.33 % 85.104 M 46.85 % 57.953 M 130.02 % 25.195 M 47.00 % 17.139 M 1 292.28 % 1.231 M -33.13 % 1.841 M 45.42 % 1.266 M 147.27 % 512.000 K -47.81 % 981.000 K
Total liabilities 1.423 M 32.50 % 1.074 M 20.81 % 889.000 K -7.49 % 961.000 K -93.80 % 15.507 M 1.47 % 15.283 M -5.92 % 16.244 M 2.24 % 15.888 M 1.61 % 15.636 M 1.88 % 15.348 M 7.19 % 14.318 M -97.49 % 570.535 M 10.98 % 514.075 M 21.48 % 423.186 M 103.35 % 208.111 M 1.58 % 204.864 M 16 542.08 % 1.231 M -33.13 % 1.841 M 45.42 % 1.266 M 147.27 % 512.000 K -47.81 % 981.000 K
Other non current assets 0.000 -100.00 % 229.200 M 0.00 % 229.200 M 0.00 % 229.200 M 64.66 % 139.200 M 182.93 % 49.200 M 0.00 % 49.200 M 0.00 % 49.200 M -0.12 % 49.257 M -0.13 % 49.321 M 0.25 % 49.200 M 0.00 % 49.200 M 0.000 0.000 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 0.000 0.000 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
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
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
Property plant equipment net 0.000 0.000 -100.00 % 1.000 K 0.00 % 1.000 K -100.00 % 90.001 M -54.93 % 199.672 M 0.44 % 198.805 M 0.43 % 197.944 M 0.46 % 197.044 M 0.36 % 196.344 M 0.79 % 194.814 M -83.73 % 1.197 B 3.17 % 1.161 B 6.71 % 1.088 B 33.86 % 812.657 M 2.51 % 792.776 M 39.28 % 569.187 M 0.25 % 567.789 M 46.91 % 386.488 M 109.96 % 184.073 M 0.41 % 183.329 M
Total non current assets 49.200 M -78.53 % 229.200 M 0.00 % 229.201 M 0.00 % 229.201 M 0.00 % 229.201 M -7.90 % 248.872 M 0.35 % 248.005 M 0.35 % 247.144 M 0.34 % 246.301 M 0.26 % 245.665 M 0.68 % 244.014 M -80.44 % 1.248 B 7.48 % 1.161 B 6.71 % 1.088 B 33.86 % 812.657 M 2.51 % 792.776 M 39.28 % 569.187 M 0.25 % 567.789 M 46.91 % 386.488 M 109.96 % 184.073 M 0.41 % 183.329 M
Other current assets 8.297 M 162.23 % 3.164 M 541.78 % 493.000 K 92.58 % 256.000 K -47.86 % 491.000 K -32.83 % 731.000 K -26.75 % 998.000 K 174.93 % 363.000 K -22.60 % 469.000 K -51.15 % 960.000 K -51.86 % 1.994 M 519.25 % 322.000 K -85.93 % 2.288 M 278.81 % 604.000 K -9.17 % 665.000 K 92.75 % 345.000 K -38.72 % 563.000 K 603.75 % 80.000 K 7 900.00 % 1.000 K -99.08 % 109.000 K -32.30 % 161.000 K
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
cash and cash equivalents 996.000 K -48.07 % 1.918 M -77.00 % 8.339 M -25.64 % 11.214 M -12.98 % 12.886 M -9.05 % 14.168 M -15.88 % 16.843 M -11.16 % 18.959 M -6.62 % 20.302 M -2.57 % 20.838 M -3.88 % 21.680 M -72.04 % 77.534 M 51.79 % 51.079 M 8.37 % 47.134 M -53.01 % 100.317 M -18.33 % 122.832 M -15.54 % 145.437 M -1.43 % 147.542 M 77.62 % 83.067 M 113.80 % 38.852 M -3.19 % 40.134 M
Cash and short term investments 996.000 K -48.07 % 1.918 M -77.00 % 8.339 M -25.64 % 11.214 M -12.98 % 12.886 M -9.05 % 14.168 M -15.88 % 16.843 M -11.16 % 18.959 M -6.62 % 20.302 M -2.57 % 20.838 M -3.88 % 21.680 M -72.04 % 77.534 M 51.79 % 51.079 M 8.37 % 47.134 M -53.01 % 100.317 M -18.33 % 122.832 M -15.54 % 145.437 M -1.43 % 147.542 M 77.62 % 83.067 M 113.80 % 38.852 M -3.19 % 40.134 M
Total current assets 189.293 M 3 498.73 % 5.260 M -40.44 % 8.832 M -23.00 % 11.470 M -14.26 % 13.377 M -10.22 % 14.899 M -16.49 % 17.841 M -7.66 % 19.322 M -6.98 % 20.771 M -4.71 % 21.798 M -7.92 % 23.674 M -80.47 % 121.249 M 88.09 % 64.465 M 35.04 % 47.738 M -56.08 % 108.697 M -13.34 % 125.428 M -14.09 % 146.000 M -1.10 % 147.622 M 77.71 % 83.068 M 113.21 % 38.961 M -3.31 % 40.295 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
Net receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 -100.00 % 931.000 K 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
Account 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
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
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 -100.00 % 15.191 M 361.17 % 3.294 M 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 -100.00 % 95.880 M 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
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
Other total stockholders equity 267.325 M 2.57 % 260.630 M 0.01 % 260.602 M 0.00 % 260.602 M 0.00 % 260.599 M 0.00 % 260.593 M 0.00 % 260.588 M 0.00 % 260.582 M 0.00 % 260.572 M 0.00 % 260.560 M 0.00 % 260.547 M -57.57 % 614.045 M 0.49 % 611.025 M 0.00 % 610.998 M 0.00 % 610.981 M 0.01 % 610.945 M 0.00 % 610.936 M 0.00 % 610.936 M 54.42 % 395.620 M 117.77 % 181.672 M 0.00 % 181.672 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
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 0.000 0.000 0.000 0.000 0.000
Total assets 238.493 M 1.72 % 234.460 M -1.50 % 238.033 M -1.10 % 240.671 M -0.79 % 242.578 M -8.03 % 263.771 M -0.78 % 265.846 M -0.23 % 266.466 M -0.23 % 267.072 M -0.15 % 267.463 M -0.08 % 267.688 M -80.44 % 1.369 B 11.73 % 1.225 B 7.90 % 1.136 B 23.25 % 921.354 M 0.34 % 918.204 M 28.39 % 715.187 M -0.03 % 715.411 M 52.36 % 469.556 M 110.53 % 223.034 M -0.26 % 223.624 M
2023-06-30 2022-12-31 2022-06-30 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 2017-09-30 2017-06-30
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 2017-09-30 2017-06-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -175.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 4.000 K -20.00 % 5.000 K 0.00 % 5.000 K -16.67 % 6.000 K -40.00 % 10.000 K -62.96 % 27.000 K 107.69 % 13.000 K 0.00 % 13.000 K -43.48 % 23.000 K -14.81 % 27.000 K 58.82 % 17.000 K -52.78 % 36.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 288.000 K -42.86 % 504.000 K 172.00 % -700.000 K -120.13 % -318.000 K -140.66 % 782.000 K 102.16 % -36.132 M -2 501.30 % -1.389 M -106.98 % 19.903 M 1 206.34 % -1.799 M -121.05 % 8.547 M 325.46 % -3.791 M 39.11 % -6.226 M -310.69 % -1.516 M -485.75 % 393.000 K 142.49 % -925.000 K -511.11 % 225.000 K 251.56 % 64.000 K 164.00 % -100.000 K
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000 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 0.000 0.000 0.000 0.000 0.000 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 0.000 0.000 0.000 0.000 0.000 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 0.000 0.000 0.000 0.000 0.000 0.000 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 non cash items -14.601 M -171.80 % 20.337 M 0.000 0.000 -100.00 % 7.403 M -83.40 % 44.585 M 0.000 100.00 % -1.270 M -137.90 % 3.351 M 654.73 % 444.000 K 59.14 % 279.000 K 55.87 % 179.000 K 43.20 % 125.000 K 0.000 0.000 0.000 0.000 0.000
Net cash provided by operating activities -1.672 M -189.77 % -577.000 K 68.19 % -1.814 M -40.19 % -1.294 M -1 602.63 % -76.000 K -100.98 % 7.791 M 394.67 % -2.644 M -120.97 % 12.610 M 231.85 % -9.564 M -222.76 % 7.791 M 276.55 % -4.413 M 28.17 % -6.144 M -204.76 % -2.016 M -358.79 % 779.000 K 201.56 % -767.000 K -420.92 % 239.000 K 519.30 % -57.000 K 45.71 % -105.000 K
Investments in property plant and equipment 0.000 100.00 % -705.000 K 18.12 % -861.000 K -4.74 % -822.000 K 35.12 % -1.267 M 94.90 % -24.858 M 0.000 100.00 % -1.802 M 96.85 % -57.272 M 16.67 % -68.727 M 72.04 % -245.820 M -1 401.56 % -16.371 M 92.50 % -218.254 M -7 467.75 % -2.884 M 98.40 % -179.880 M -14 153.57 % -1.262 M -3.02 % -1.225 M 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
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
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
Other investing activites 0.000 0.000 0.000 0.000 0.000 100.00 % -43.869 M 0.000 100.00 % -66.790 M 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 0.000 100.00 % -705.000 K 18.12 % -861.000 K -4.74 % -822.000 K 35.12 % -1.267 M 98.16 % -68.727 M -3 913.93 % 1.802 M 102.63 % -68.592 M -19.77 % -57.272 M 16.67 % -68.727 M 72.04 % -245.820 M -1 401.56 % -16.371 M 92.50 % -218.254 M -7 467.75 % -2.884 M 98.40 % -179.880 M -14 153.57 % -1.262 M -3.02 % -1.225 M 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
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 98.300 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 245.122 M 0.000 0.000 0.000
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
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
Other financing activites 0.000 0.000 0.000 0.000 0.000 -100.00 % 65.000 M 0.000 0.000 -100.00 % 93.300 M 43.54 % 65.000 M -67.01 % 197.050 M 0.000 -100.00 % 197.665 M 0.000 -100.00 % 245.122 M 0.000 0.000 0.000
Net cash used provided by financing activities 0.000 0.000 0.000 0.000 0.000 -100.00 % 65.000 M 0.000 0.000 -100.00 % 93.300 M 43.54 % 65.000 M -67.01 % 197.050 M 0.000 -100.00 % 197.665 M 0.000 -100.00 % 245.122 M 0.000 0.000 0.000
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 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 -1.672 M -30.42 % -1.282 M 52.07 % -2.675 M -26.42 % -2.116 M -57.56 % -1.343 M -116.09 % 8.348 M 1 091.45 % -842.000 K 98.50 % -55.982 M -311.54 % 26.464 M 551.18 % 4.064 M 107.64 % -53.183 M -136.21 % -22.515 M 0.40 % -22.605 M -973.87 % -2.105 M -103.26 % 64.475 M 6 402.54 % -1.023 M 20.20 % -1.282 M -1 120.95 % -105.000 K
Cash at beginning of period 12.886 M -9.05 % 14.168 M -15.88 % 16.843 M -11.16 % 18.959 M -6.62 % 20.302 M -51.78 % 42.106 M 94.22 % 21.680 M 111.89 % -182.338 M -456.14 % 51.198 M 8.62 % 47.134 M -53.01 % 100.317 M -18.33 % 122.832 M -15.54 % 145.437 M -1.43 % 147.542 M 77.62 % 83.067 M -1.22 % 84.090 M 109.52 % 40.134 M -0.26 % 40.239 M
Cash at end of period 11.214 M -12.98 % 12.886 M -9.05 % 14.168 M -15.88 % 16.843 M -11.16 % 18.959 M -62.42 % 50.454 M 142.12 % 20.838 M 108.74 % -238.320 M -406.87 % 77.662 M 51.69 % 51.198 M 8.62 % 47.134 M -53.01 % 100.317 M -18.33 % 122.832 M -15.54 % 145.437 M -1.43 % 147.542 M 77.62 % 83.067 M 113.80 % 38.852 M -3.19 % 40.134 M
Operating cash flow -1.672 M -189.77 % -577.000 K 68.19 % -1.814 M -40.19 % -1.294 M -1 602.63 % -76.000 K -100.98 % 7.791 M 394.67 % -2.644 M -120.97 % 12.610 M 231.85 % -9.564 M -222.76 % 7.791 M 276.55 % -4.413 M 28.17 % -6.144 M -204.76 % -2.016 M -358.79 % 779.000 K 201.56 % -767.000 K -420.92 % 239.000 K 519.30 % -57.000 K 45.71 % -105.000 K
Capital expenditure 0.000 100.00 % -705.000 K 18.12 % -861.000 K -4.74 % -822.000 K 35.12 % -1.267 M 94.90 % -24.858 M 0.000 100.00 % -1.802 M 96.85 % -57.272 M 16.67 % -68.727 M 72.04 % -245.820 M -1 401.56 % -16.371 M 92.50 % -218.254 M -7 467.75 % -2.884 M 98.40 % -179.880 M -14 153.57 % -1.262 M -3.02 % -1.225 M 0.000
Free CashFlow -1.672 M -30.42 % -1.282 M 52.07 % -2.675 M -26.42 % -2.116 M -57.56 % -1.343 M 92.13 % -17.067 M -545.50 % -2.644 M -124.46 % 10.808 M 116.17 % -66.836 M -9.68 % -60.936 M 75.65 % -250.233 M -1 011.41 % -22.515 M 89.78 % -220.270 M -10 364.13 % -2.105 M 98.83 % -180.647 M -17 558.55 % -1.023 M 20.20 % -1.282 M -1 120.95 % -105.000 K
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