NSMCF

Northern Sphere Mining Corp. NSMCF

Trading inactive

Finances

2017 2016 2015 2014 2013 2012 2011 2010 2009
Revenue 3.494 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 90.000 K 0.000
Net income -3.996 M -18.51 % -3.372 M -10 357.66 % 32.873 K 101.96 % -1.673 M -510.58 % -274.000 K 75.38 % -1.113 M 54.46 % -2.444 M -1 159.79 % -194.000 K -92.08 % -101.000 K
Income before tax -3.996 M -18.51 % -3.372 M -10 357.66 % 32.873 K 101.96 % -1.673 M -510.58 % -274.000 K 75.38 % -1.113 M 54.46 % -2.444 M -1 159.79 % -194.000 K -92.08 % -101.000 K
Income before tax ratio -1 143.67 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -2.16 0.00
EBITDA -3.926 M -1 627.44 % 257.032 K 190.50 % -284.000 K -394.11 % -57.477 K 66.39 % -171.000 K 83.53 % -1.038 M 50.99 % -2.118 M -991.75 % -194.000 K -92.08 % -101.000 K
Net income ratio -1 143.67 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -2.16 0.00
Ratio EBITDA -1 123.64 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -2.16 0.00
Gross profit ratio 1.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 1.00 0.00
Weighted average shs out dil 26.157 M 96.37 % 13.320 M 293.62 % 3.384 M 44.86 % 2.336 M 2.41 % 2.281 M -1.68 % 2.320 M 6.03 % 2.188 M 844.04 % 231.770 K 82.40 % 127.066 K
Weighted average shs out 26.157 M 96.37 % 13.320 M 293.62 % 3.384 M 44.86 % 2.336 M 2.41 % 2.281 M -1.68 % 2.320 M 6.03 % 2.188 M 844.04 % 231.770 K 82.40 % 127.066 K
EPS diluted -0.15 40.00 % -0.25 -2 600.00 % 0.01 101.39 % -0.72 -500.00 % -0.12 75.00 % -0.48 57.14 % -1.12 -33.33 % -0.84 -5.00 % -0.80
Earnings per share -0.15 40.00 % -0.25 -2 600.00 % 0.01 101.39 % -0.72 -500.00 % -0.12 75.00 % -0.48 57.14 % -1.12 -33.33 % -0.84 -6.33 % -0.79
Gross profit 3.494 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 90.000 K 0.000
Income tax expense 30.009 K 0.000 -100.00 % 568.476 K 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 0.000 0.000
General and administrative expenses 1.020 M 53.12 % 666.465 K 134.47 % 284.238 K 412.54 % 55.457 K -44.62 % 100.136 K -89.00 % 910.586 K -49.75 % 1.812 M 539.01 % 283.562 K 181.37 % 100.778 K
Selling and marketing expenses 2.949 M 230.96 % 891.131 K 0.000 0.000 -100.00 % 3.000 K -90.69 % 32.236 K -80.98 % 169.450 K 0.000 0.000
Other expenses -1.505 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 3.494 K -99.78 % 1.558 M 448.13 % 284.238 K 394.52 % 57.477 K -66.94 % 173.836 K -83.25 % 1.038 M -50.99 % 2.118 M 646.93 % 283.562 K 181.37 % 100.778 K
Cost and expenses 3.970 M 154.81 % 1.558 M 448.13 % 284.238 K 394.52 % 57.477 K -66.94 % 173.836 K -83.25 % 1.038 M -50.99 % 2.118 M 2 136.54 % -104.000 K -203.20 % 100.778 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 3.970 M 154.86 % 1.558 M 447.99 % 284.238 K 412.54 % 55.457 K -46.23 % 103.136 K -89.06 % 942.822 K -52.41 % 1.981 M 598.61 % 283.562 K 181.37 % 100.778 K
Interest income 0.000 0.000 0.000 0.000 -100.00 % 99.893 K 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 -100.00 % 150.100 K 0.000 -100.00 % 325.465 K 0.03 % 325.377 K 137 771.61 % 236.000 57.33 % 150.000
Depreciation and amortization 40.656 K -97.46 % 1.600 M 381.69 % -568.000 K -138.77 % 1.465 M 1 320.45 % 103.136 K 104.97 % -2.076 M 0.000 0.000 0.000
Operating income -3.970 M -154.81 % -1.558 M -648.13 % 284.238 K 594.52 % -57.477 K 44.20 % -103.000 K -109.92 % 1.038 M 149.01 % -2.118 M -1 194.22 % 193.562 K 92.07 % 100.778 K
Operating income ratio -1 136.23 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 2.15 0.00
Total other income expenses net -30.009 K 98.35 % -1.815 M -672.35 % 317.111 K 119.64 % -1.615 M -844.44 % -171.000 K 92.05 % -2.151 M -561.85 % -325.000 K 16.02 % -387.000 K -91.58 % -202.000 K
2017 2016 2015 2014 2013 2012 2011 2010 2009
2017 2016 2015 2014 2012 2011 2010 2009
Net debt 1.684 M 23.43 % 1.364 M -30.24 % 1.956 M 0.61 % 1.944 M 18.25 % 1.644 M 26.04 % 1.304 M 2 833.76 % -47.706 K -260.07 % 29.804 K
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 80.000 K 0.000
Total debt 1.951 M 0.00 % 1.951 M -0.22 % 1.956 M 0.22 % 1.951 M 18.16 % 1.651 M 24.54 % 1.326 M 5 927.08 % 22.000 K -26.67 % 30.000 K
Accumulated other comprehensive income loss 609.265 K 4.41 % 583.514 K 29.01 % 452.314 K 0.00 % 452.314 K -5.89 % 480.614 K 217.21 % 151.514 K 0.000 0.000
Retained earnings -13.240 M -43.23 % -9.244 M -57.43 % -5.872 M 0.56 % -5.905 M -49.17 % -3.958 M -39.13 % -2.845 M -242.03 % -831.775 K -30.38 % -637.977 K
Common stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total equity -1.666 M -11.16 % -1.498 M -270.60 % -404.281 K 66.74 % -1.216 M -266.31 % 730.889 K -39.53 % 1.209 M 7 864.35 % -15.566 K 89.08 % -142.586 K
Other non current liabilities 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 -100.00 % 1.326 M 0.000 -100.00 % 30.000 K
Total non current liabilities 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.326 M 0.000 -100.00 % 30.000 K
Other current liabilities 210.460 K -16.27 % 251.363 K 93.78 % 129.716 K 44.10 % 90.020 K 0.000 -100.00 % 250.000 K 9.65 % 228.000 K 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 1.951 M 0.00 % 1.951 M -0.22 % 1.956 M 0.22 % 1.951 M 18.16 % 1.651 M 0.000 -100.00 % 22.000 K 0.000
Total current liabilities 2.339 M -1.82 % 2.382 M 8.19 % 2.202 M -22.03 % 2.824 M 22.04 % 2.314 M 227.45 % 706.642 K 210.46 % 227.611 K 53.40 % 148.380 K
Total liabilities 2.339 M -1.82 % 2.382 M 8.19 % 2.202 M -22.03 % 2.824 M 22.04 % 2.314 M 13.84 % 2.033 M 793.01 % 227.611 K 27.60 % 178.380 K
Other non current assets 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
Intangible assets 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
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 349.947 K 37.19 % 255.083 K -85.81 % 1.797 M 12.35 % 1.600 M -47.22 % 3.031 M 0.00 % 3.031 M 5 293.21 % 56.200 K 60.57 % 35.000 K
Total non current assets 349.947 K 37.19 % 255.083 K -85.81 % 1.797 M 12.35 % 1.600 M -47.22 % 3.031 M 0.00 % 3.031 M 5 293.21 % 56.200 K 60.57 % 35.000 K
Other current assets 23.448 K 470.51 % 4.110 K 0.000 0.000 0.000 -100.00 % 25.922 K 140.13 % 10.795 K 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 80.000 K 0.000
cash and cash equivalents 267.393 K -54.45 % 587.000 K 0.000 -100.00 % 7.556 K -0.40 % 7.586 K -65.19 % 21.792 K -68.74 % 69.706 K 35 464.29 % 196.000
Cash and short term investments 267.393 K -54.45 % 587.000 K 0.000 -100.00 % 7.556 K -0.40 % 7.586 K -65.19 % 21.792 K -85.44 % 149.706 K 76 280.61 % 196.000
Total current assets 323.173 K -48.59 % 628.607 K 0.000 -100.00 % 8.429 K -38.96 % 13.809 K -93.43 % 210.213 K 34.89 % 155.845 K 19 527.83 % 794.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 32.332 K -13.78 % 37.498 K 0.000 0.000 -100.00 % 6.223 K -96.17 % 162.499 K 111.83 % 76.713 K 12 728.26 % 598.000
Tax assets 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
Account payables 176.887 K -1.35 % 179.311 K 90.71 % 94.024 K -87.98 % 782.512 K 18.10 % 662.569 K 45.10 % 456.642 K 1 911.64 % 22.700 K -84.70 % 148.380 K
Tax payables 0.000 0.000 -100.00 % 22.374 K 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
Minority interest 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
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 10.966 M 53.10 % 7.162 M 42.81 % 5.015 M 18.37 % 4.237 M 0.67 % 4.209 M 7.86 % 3.902 M 264.33 % 1.071 M 116.19 % 495.391 K
Deferred tax liabilities non current 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
Total assets 673.121 K -23.83 % 883.690 K -50.84 % 1.797 M 11.76 % 1.608 M -47.18 % 3.045 M -6.06 % 3.241 M 1 428.54 % 212.045 K 492.40 % 35.794 K
2017 2016 2015 2014 2012 2011 2010 2009
2017 2016 2015 2014 2012 2011 2010 2009
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 504.300 K 284.38 % 131.200 K 0.000 0.000 -100.00 % 300.800 K 0.000 -100.00 % 18.868 K 0.000
Change in working capital -57.499 K -125.00 % 229.998 K 142.95 % -535.524 K -2 680.09 % 20.756 K -94.63 % 386.762 K 31.47 % 294.182 K 109.70 % 140.290 K 59.73 % 87.832 K
Accounts receivables 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
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 5.166 K 108.63 % -59.872 K -357.55 % 23.247 K 804.55 % 2.570 K 0.000 0.000 0.000 0.000
Other non cash items 0.000 -100.00 % 131.200 K 849.71 % -17.500 K -112.96 % 135.000 K 154.00 % -250.000 K -131.33 % 797.969 K 4 129.22 % 18.868 K 0.000
Net cash provided by operating activities -3.509 M -193.82 % -1.194 M -514.88 % -194.215 K -428.89 % -36.721 K 89.48 % -349.049 K 74.17 % -1.351 M -3 801.21 % -34.640 K -164.51 % -13.096 K
Investments in property plant and equipment -135.520 K -135.69 % -57.500 K 70.90 % -197.582 K -481.12 % -34.000 K 0.000 100.00 % -24.863 K -285.47 % -6.450 K 35.50 % -10.000 K
Acquisitions net 0.000 0.000 0.000 0.000 0.000 -100.00 % 7.495 K 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -90.000 K 0.000
Sales maturities of investments 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
Net cash used for investing activites -135.520 K -135.69 % -57.500 K 70.90 % -197.582 K -481.12 % -34.000 K 0.000 100.00 % -17.368 K 81.99 % -96.450 K -864.50 % -10.000 K
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -8.000 K 0.000
Common stock issued 3.325 M 80.40 % 1.843 M 307.34 % 452.449 K 0.000 -100.00 % 334.843 K -75.87 % 1.388 M 565.22 % 208.600 K 0.000
Common stock repurchased 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
Other financing activites 0.000 0.000 100.00 % -90.020 K -216.88 % 77.020 K 0.000 0.000 0.000 -100.00 % 20.000 K
Net cash used provided by financing activities 3.325 M 80.40 % 1.843 M 408.51 % 362.429 K 370.56 % 77.020 K -77.00 % 334.843 K -75.87 % 1.388 M 591.75 % 200.600 K 903.00 % 20.000 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -319.606 K -154.05 % 591.311 K 5 082.40 % -11.868 K -288.41 % 6.299 K 144.34 % -14.206 K -175.13 % 18.909 K -72.80 % 69.510 K 2 345.16 % -3.096 K
Cash at beginning of period 587.000 K 13 713.17 % -4.312 K -157.07 % 7.556 K 501.11 % 1.257 K -94.23 % 21.792 K 655.88 % 2.883 K 1 370.92 % 196.000 -94.05 % 3.292 K
Cash at end of period 267.393 K -54.45 % 587.000 K 13 713.17 % -4.312 K -157.07 % 7.556 K -0.40 % 7.586 K -65.19 % 21.792 K -68.74 % 69.706 K 35 464.29 % 196.000
Operating cash flow -3.509 M -193.82 % -1.194 M -514.88 % -194.215 K -428.89 % -36.721 K 89.48 % -349.049 K 74.17 % -1.351 M -3 801.21 % -34.640 K -164.51 % -13.096 K
Capital expenditure -135.520 K -135.69 % -57.500 K 70.90 % -197.582 K -481.12 % -34.000 K 0.000 100.00 % -24.863 K -285.47 % -6.450 K 35.50 % -10.000 K
Free CashFlow -3.644 M -191.15 % -1.252 M -219.47 % -391.797 K -454.00 % -70.721 K 79.74 % -349.049 K 74.64 % -1.376 M -3 249.34 % -41.090 K -77.91 % -23.096 K
2017 2016 2015 2014 2012 2011 2010 2009
2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31
Revenue 0.000 0.000 -100.00 % 792.000 -77.33 % 3.494 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 90.000 K 0.000 0.000 0.000
Net income -107.000 K 68.62 % -341.000 K -121.17 % 1.611 M 448.39 % -462.409 K 65.41 % -1.337 M 0.30 % -1.341 M -56.66 % -856.000 K 62.75 % -2.298 M -556.57 % -350.000 K 33.96 % -530.000 K -171.79 % -195.000 K -213.35 % 172.031 K 230.33 % -132.000 K -11 458.67 % -1.142 K 80.57 % -5.878 K 99.60 % -1.465 M -21 418.80 % -6.808 K 94.13 % -116.000 K -37.70 % -84.239 K -642.39 % 15.531 K 116.48 % -94.257 K 11.91 % -107.000 K -21.21 % -88.274 K -290.93 % 46.233 K 118.79 % -246.000 K 23.84 % -323.000 K 45.35 % -591.000 K -38.41 % -427.000 K 61.81 % -1.118 M -90.46 % -587.000 K -103.79 % -288.038 K -4 351.48 % 6.775 K 115.00 % -45.157 K 52.24 % -94.550 K -55.34 % -60.866 K
Income before tax -107.000 K 68.62 % -341.000 K -121.17 % 1.611 M 448.39 % -462.409 K 65.41 % -1.337 M 0.30 % -1.341 M -56.66 % -856.000 K 62.75 % -2.298 M -556.57 % -350.000 K 33.84 % -529.000 K -171.28 % -195.000 K -213.35 % 172.031 K 230.33 % -132.000 K -11 458.67 % -1.142 K 80.57 % -5.878 K 99.60 % -1.465 M -21 418.80 % -6.808 K 94.13 % -116.000 K -37.70 % -84.239 K -642.39 % 15.531 K 116.48 % -94.257 K 11.91 % -107.000 K -21.21 % -88.274 K -290.93 % 46.233 K 118.79 % -246.000 K 23.84 % -323.000 K 45.35 % -591.000 K -38.41 % -427.000 K 61.81 % -1.118 M -90.46 % -587.000 K -103.79 % -288.038 K -4 351.48 % 6.775 K 115.00 % -45.157 K 52.24 % -94.550 K -55.34 % -60.866 K
Income before tax ratio 0.00 0.00 -100.00 % 2 034.09 1 636.98 % -132.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 0.08 0.00 0.00 0.00
EBITDA -199.000 K 39.51 % -329.000 K 21.48 % -419.000 K 6.00 % -445.725 K 66.18 % -1.318 M -0.15 % -1.316 M -55.56 % -846.000 K -76.25 % -480.000 K -37.14 % -350.000 K 33.84 % -529.000 K 0.000 -100.00 % 172.031 K 239.86 % -123.000 K -10.65 % -111.166 K -1 791.22 % -5.878 K 99.60 % -1.465 M -21 418.80 % -6.808 K 85.67 % -47.522 K -1 552.36 % -2.876 K -103.13 % 91.935 K 811.96 % -12.913 K 49.13 % -25.384 K -266.29 % -6.930 K -105.43 % 127.657 K 177.84 % -164.000 K 32.23 % -242.000 K 52.46 % -509.000 K -47.11 % -346.000 K 66.63 % -1.037 M -105.35 % -505.000 K -144.32 % -206.694 K -3 093.40 % 6.905 K 115.29 % -45.157 K 52.20 % -94.465 K -55.26 % -60.845 K
Net income ratio 0.00 0.00 -100.00 % 2 034.09 1 636.98 % -132.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 0.08 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 100.00 % -529.04 -314.71 % -127.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 0.08 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 -100.00 % 1.00 0.00 % 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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
Weighted average shs out dil 293.620 K -99.27 % 40.448 M -1.01 % 40.860 M 49.43 % 27.345 M -4.16 % 28.533 M 4.93 % 27.192 M 35.45 % 20.075 M 20.22 % 16.698 M 35.13 % 12.357 M -5.70 % 13.104 M 26.80 % 10.334 M 261.33 % 2.860 M 22.43 % 2.336 M 0.02 % 2.336 M 0.00 % 2.336 M -0.02 % 2.336 M 0.02 % 2.336 M -0.02 % 2.336 M 0.02 % 2.336 M 7.99 % 2.163 M -7.41 % 2.336 M 0.00 % 2.336 M 0.02 % 2.336 M 0.32 % 2.328 M -0.34 % 2.336 M 0.00 % 2.336 M 5.75 % 2.209 M 0.50 % 2.198 M 1.85 % 2.158 M 453.27 % 390.045 K 13.32 % 344.191 K 19.52 % 287.981 K -7.31 % 310.683 K 46.66 % 211.844 K 33.95 % 158.152 K
Weighted average shs out 29.362 M 1.91 % 28.813 M 0.47 % 28.679 M 4.88 % 27.345 M -4.16 % 28.533 M 4.93 % 27.192 M 35.45 % 20.075 M 20.22 % 16.698 M 35.13 % 12.357 M 0.00 % 12.357 M 19.59 % 10.333 M 261.29 % 2.860 M 22.43 % 2.336 M 0.02 % 2.336 M 0.00 % 2.336 M -0.02 % 2.336 M 0.02 % 2.336 M -0.02 % 2.336 M 0.02 % 2.336 M 7.98 % 2.163 M -7.41 % 2.336 M 0.00 % 2.336 M 0.02 % 2.336 M 0.32 % 2.328 M -0.34 % 2.336 M 0.00 % 2.336 M 5.75 % 2.209 M 0.50 % 2.198 M 1.85 % 2.158 M 453.27 % 390.045 K 13.32 % 344.191 K 19.52 % 287.981 K -7.31 % 310.683 K 46.66 % 211.844 K 33.95 % 158.152 K
EPS diluted -0.36 -4 185.71 % -0.01 -121.54 % 0.04 330.77 % -0.02 63.89 % -0.05 5.07 % -0.05 -15.73 % -0.04 69.57 % -0.14 -394.70 % -0.03 16.52 % -0.03 -79.37 % -0.02 -131.40 % 0.06 206.36 % -0.06 -11 220.00 % 0.00 80.00 % 0.00 99.60 % -0.63 -21 624.14 % 0.00 94.18 % -0.05 -37.95 % -0.04 -601.39 % 0.01 117.82 % -0.04 11.60 % -0.05 -20.90 % -0.04 -289.95 % 0.02 118.09 % -0.11 21.43 % -0.14 48.15 % -0.27 -42.11 % -0.19 63.46 % -0.52 -1 223.16 % -0.04 36.61 % -0.06 -363.83 % 0.02 115.67 % -0.15 66.67 % -0.45 -18.42 % -0.38
Earnings per share 0.00 69.75 % -0.01 -121.25 % 0.06 431.36 % -0.02 63.89 % -0.05 5.07 % -0.05 -15.73 % -0.04 69.57 % -0.14 -394.70 % -0.03 21.39 % -0.04 -90.48 % -0.02 -131.40 % 0.06 206.36 % -0.06 -11 220.00 % 0.00 80.00 % 0.00 99.60 % -0.63 -21 624.14 % 0.00 94.18 % -0.05 -37.95 % -0.04 -601.39 % 0.01 117.82 % -0.04 11.60 % -0.05 -20.90 % -0.04 -289.95 % 0.02 118.09 % -0.11 21.43 % -0.14 48.15 % -0.27 -42.11 % -0.19 63.46 % -0.52 -1 223.16 % -0.04 36.61 % -0.06 -363.83 % 0.02 115.67 % -0.15 66.67 % -0.45 -18.42 % -0.38
Gross profit 0.000 0.000 -100.00 % 792.000 -77.33 % 3.494 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 90.000 K 0.000 0.000 0.000
Income tax expense 0.000 -100.00 % 1.880 K 0.000 0.000 -100.00 % 8.198 K 0.000 100.00 % -77.000 0.000 0.000 0.000 0.000 -100.00 % 197.600 K -19.94 % 246.810 K 0.000 0.000 -100.00 % 2.631 M 0.000 -100.00 % 301.255 K 0.000 0.000 -100.00 % 269.858 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 114.412 K -47.12 % 216.370 K -5.74 % 229.536 K 38.16 % 166.132 K -9.59 % 183.764 K -36.90 % 291.225 K -23.23 % 379.354 K 13.12 % 335.364 K 201.64 % 111.181 K -55.50 % 249.839 K 147.13 % 101.097 K 0.000 0.000 -100.00 % 56.154 K 0.000 -100.00 % 34.271 K 190.41 % 11.801 K -12.73 % 13.522 K 0.000 -100.00 % 76.404 K 983.74 % 7.050 K -72.23 % 25.384 K 0.000 -100.00 % 107.336 K -22.01 % 137.631 K -20.05 % 172.152 K -65.11 % 493.465 K 139.41 % 206.121 K -76.88 % 891.681 K 107.77 % 429.170 K 1 914.22 % 21.307 K -81.19 % 113.252 K 655.01 % 15.000 K -84.12 % 94.465 K 55.26 % 60.845 K
Selling and marketing expenses 94.807 K -23.05 % 123.201 K -38.49 % 200.284 K -31.70 % 293.251 K -74.38 % 1.145 M 10.61 % 1.035 M 117.17 % 476.514 K 149.07 % 191.317 K 0.000 -100.00 % 279.493 K 188.41 % 96.908 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.863 K 0.000 0.000 -100.00 % 27.196 K 1 074.27 % 2.316 K -14.98 % 2.724 K 0.000 -100.00 % 169.450 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 100.00 % -162.638 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.019 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -26.933 K 98.60 % -1.929 M 0.000 0.000 100.00 % -16.347 K 0.000 0.000 0.000
Operating expenses 209.219 K -38.39 % 339.571 K -21.00 % 429.820 K 12 201.66 % 3.494 K 100.26 % -1.326 M 0.00 % -1.326 M -254.93 % 855.868 K 278.31 % -480.000 K -37.14 % -350.000 K 21.35 % -445.000 K -324.74 % 198.005 K 100.41 % 98.800 K -19.94 % 123.405 K 119.76 % 56.154 K 855.32 % 5.878 K 100.45 % -1.315 M -9 615.20 % 13.820 K 111.91 % -116.000 K -4 133.38 % 2.876 K -97.76 % 128.638 K 236.48 % -94.257 K -471.32 % 25.384 K 266.29 % 6.930 K 105.66 % -122.343 K 25.40 % -164.000 K 32.23 % -242.000 K 52.46 % -509.000 K -246.00 % 348.638 K 133.62 % -1.037 M -6 669.37 % -15.319 K -171.90 % 21.307 K -78.01 % 96.905 K 114.60 % 45.157 K -52.20 % 94.465 K 55.26 % 60.845 K
Cost and expenses 209.219 K -38.39 % 339.571 K -21.00 % 429.820 K -6.44 % 459.383 K 134.64 % -1.326 M 0.00 % -1.326 M -254.93 % 855.868 K 278.31 % -480.000 K -37.14 % -350.000 K 21.35 % -445.000 K -324.74 % 198.005 K 300.41 % -98.800 K 19.67 % -123.000 K -10 670.58 % -1.142 K 80.57 % -5.878 K 99.55 % -1.315 M -9 615.20 % 13.820 K 111.91 % -116.000 K -3 933.38 % -2.876 K -102.24 % 128.638 K 236.48 % -94.257 K 11.91 % -107.000 K -1 444.01 % -6.930 K 94.34 % -122.343 K 25.40 % -164.000 K 32.23 % -242.000 K 52.46 % -509.000 K -246.00 % 348.638 K 133.62 % -1.037 M -6 669.37 % -15.319 K -171.90 % 21.307 K -78.01 % 96.905 K 114.60 % 45.157 K 147.80 % -94.465 K -55.26 % -60.845 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 0.000 0.000 0.000 0.000 0.000 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 209.219 K -38.39 % 339.571 K -21.00 % 429.820 K -6.44 % 459.383 K -65.42 % 1.328 M 0.18 % 1.326 M 54.94 % 855.868 K 78.20 % 480.281 K 331.98 % 111.181 K -79.00 % 529.332 K 167.33 % 198.005 K 100.41 % 98.800 K -19.94 % 123.405 K 119.76 % 56.154 K 855.32 % 5.878 K -82.85 % 34.271 K 190.41 % 11.801 K -12.73 % 13.522 K 370.17 % 2.876 K -96.24 % 76.404 K 670.75 % 9.913 K -60.95 % 25.384 K 266.29 % 6.930 K -94.85 % 134.532 K -3.87 % 139.947 K -19.97 % 174.876 K -64.56 % 493.465 K 31.39 % 375.571 K -57.88 % 891.681 K 5 720.75 % 15.319 K -28.10 % 21.307 K -81.19 % 113.252 K 655.01 % 15.000 K -84.12 % 94.465 K 55.26 % 60.845 K
Interest income 0.000 0.000 -100.00 % 792.000 0.000 -100.00 % 1.989 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 144.169 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000 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 % 68.737 K -15.52 % 81.363 K 0.000 -100.00 % 81.344 K 0.00 % 81.344 K 0.00 % 81.344 K -0.10 % 81.424 K 0.09 % 81.353 K 0.01 % 81.344 K 0.00 % 81.344 K 0.00 % 81.343 K 0.00 % 81.343 K 0.00 % 81.344 K 0.00 % 81.344 K 62 472.31 % 130.000 0.000 -100.00 % 85.000 304.76 % 21.000
Depreciation and amortization 10.254 K 1.79 % 10.074 K -0.89 % 10.164 K 0.00 % 10.164 K -0.88 % 10.254 K 1.79 % 10.074 K -0.89 % 10.164 K -98.81 % 856.900 K 222.41 % -700.000 K 21.26 % -889.000 K -548.98 % 198.005 K 200.00 % -198.000 K 19.84 % -247.000 K -119.93 % -112.308 K -855.32 % -11.756 K -103.21 % 366.281 K 2 550.37 % 13.820 K 2.20 % 13.522 K 335.08 % -5.752 K -107.53 % 76.404 K 660.24 % 10.050 K 107.61 % -132.000 K -852.38 % -13.860 K -360.82 % 5.314 K 101.62 % -329.000 K 32.02 % -484.000 K 52.50 % -1.019 M 0.000 100.00 % -2.074 M -6 669.37 % -30.638 K 28.10 % -42.614 K -408.57 % 13.810 K 115.29 % -90.314 K 0.000 0.000
Operating income -209.000 K 38.53 % -340.000 K 20.93 % -430.000 K 5.68 % -455.889 K -134.38 % 1.326 M 0.00 % 1.326 M 254.91 % -856.000 K -278.23 % 480.281 K 37.30 % 349.795 K -21.34 % 444.716 K 324.60 % -198.000 K -300.40 % 98.800 K 180.33 % -123.000 K -10 870.58 % 1.142 K -80.57 % 5.878 K 2 261.03 % -272.000 98.03 % -13.820 K -2.20 % -13.522 K -370.17 % -2.876 K 96.24 % -76.404 K -660.24 % -10.050 K -109.42 % 106.728 K 1 440.09 % 6.930 K -94.34 % 122.343 K -25.55 % 164.325 K -32.08 % 241.924 K -52.50 % 509.294 K 245.93 % -349.000 K -133.65 % 1.037 M 6 669.37 % 15.319 K -28.10 % 21.307 K 408.57 % -6.905 K -115.29 % 45.157 K -52.20 % 94.465 K 55.26 % 60.845 K
Operating income ratio 0.00 0.00 100.00 % -542.93 -316.11 % -130.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -0.08 0.00 0.00 0.00
Total other income expenses net 102.507 K 5 552.50 % -1.880 K -100.09 % 2.040 M 31 388.34 % -6.520 K 99.76 % -2.663 M 0.19 % -2.668 M -3 465 035.06 % 77.000 100.00 % -2.778 M -296.86 % -700.000 K 28.13 % -974.000 K -33 605.33 % 2.907 K -98.93 % 270.831 K 205.79 % -256.000 K -11 108.41 % -2.284 K 80.57 % -11.756 K 99.58 % -2.781 M -39 760.58 % 7.012 K 103.01 % -233.000 K -167.46 % -87.115 K -194.76 % 91.935 K 148.64 % -189.000 K 11.27 % -213.000 K -123.73 % -95.204 K -25.09 % -76.110 K 81.44 % -410.000 K 27.43 % -565.000 K 48.64 % -1.100 M -1 252.30 % -81.343 K 96.23 % -2.156 M -258.14 % -602.000 K -94.60 % -309.345 K -2 361.29 % 13.680 K 115.15 % -90.314 K 52.22 % -189.015 K -55.30 % -121.711 K
2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31
2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2016-12-31 2016-06-30 2015-12-31 2015-09-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31
Net debt -2.508 K 92.79 % -34.770 K 19.76 % -43.335 K -102.57 % 1.684 M 29.75 % 1.298 M 169.49 % -1.868 M -236.90 % 1.364 M -25.66 % 1.835 M -6.15 % 1.956 M 2.74 % 1.903 M -2.23 % 1.947 M 0.16 % 1.944 M -0.25 % 1.949 M 0.10 % 1.947 M 2.65 % 1.897 M 15.38 % 1.644 M 5.35 % 1.560 M 5.64 % 1.477 M 7.10 % 1.379 M 5.74 % 1.304 M 29.83 % 1.004 M 20 526.06 % 4.870 K 131.49 % -15.465 K 67.58 % -47.706 K
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 0.000 0.000 -100.00 % 80.000 K
Total debt 0.000 0.000 0.000 -100.00 % 1.951 M 0.00 % 1.951 M 3 802.60 % 50.000 K -97.44 % 1.951 M 0.00 % 1.951 M -0.22 % 1.956 M 0.22 % 1.951 M 0.00 % 1.951 M 0.00 % 1.951 M 0.00 % 1.951 M 0.00 % 1.951 M 2.40 % 1.906 M 15.40 % 1.651 M 5.18 % 1.570 M 5.46 % 1.489 M 5.78 % 1.407 M 6.13 % 1.326 M 6.54 % 1.245 M 12 346.14 % 10.000 K 0.00 % 10.000 K -54.55 % 22.000 K
Accumulated other comprehensive income loss 1.436 M -0.31 % 1.441 M -15.67 % 1.709 M 180.44 % 609.265 K -64.34 % 1.709 M 0.00 % 1.709 M 192.81 % 583.514 K 29.01 % 452.314 K 0.00 % 452.314 K 0.00 % 452.314 K 0.00 % 452.314 K 0.00 % 452.314 K 0.00 % 452.314 K 0.00 % 452.314 K 0.00 % 452.314 K -5.89 % 480.614 K 6.26 % 452.314 K 0.00 % 452.314 K 0.00 % 452.314 K 198.53 % 151.514 K 0.00 % 151.513 K 0.000 0.000 0.000
Retained earnings -12.078 M -0.89 % -11.971 M -2.94 % -11.630 M 12.17 % -13.240 M -3.62 % -12.778 M -11.68 % -11.441 M -23.77 % -9.244 M -41.96 % -6.512 M -10.90 % -5.872 M 2.85 % -6.044 M -2.25 % -5.911 M -0.10 % -5.905 M -33.01 % -4.439 M -0.15 % -4.432 M -2.69 % -4.316 M -9.04 % -3.958 M -5.43 % -3.754 M -7.00 % -3.509 M -2.13 % -3.436 M -20.76 % -2.845 M -17.67 % -2.418 M -178.40 % -868.418 K -1.80 % -853.099 K -2.56 % -831.775 K
Common 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 0.000
Total equity -163.124 K 78.55 % -760.584 K -1 523.76 % -46.841 K 97.19 % -1.666 M -37.52 % -1.211 M -1 142.18 % 116.210 K 107.76 % -1.498 M -707.71 % -185.497 K 54.12 % -404.281 K 70.16 % -1.355 M -10.91 % -1.221 M -0.48 % -1.216 M -586.50 % 249.855 K -2.65 % 256.663 K -31.17 % 372.921 K -48.98 % 730.889 K -21.80 % 934.657 K -20.81 % 1.180 M 28.47 % 918.760 K -23.98 % 1.209 M -26.12 % 1.636 M 3 701.99 % 43.025 K -26.26 % 58.344 K 474.82 % -15.566 K
Other non current liabilities 0.000 -100.00 % 380.292 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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 -100.00 % 1.570 M 5.46 % 1.489 M 5.78 % 1.407 M 6.13 % 1.326 M 6.54 % 1.245 M 0.000 0.000 0.000
Total non current liabilities 0.000 -100.00 % 380.292 K 711.88 % 46.841 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.570 M 5.46 % 1.489 M 5.78 % 1.407 M 6.13 % 1.326 M 6.54 % 1.245 M 0.000 0.000 0.000
Other current liabilities 95.755 K -81.87 % 528.123 K 52.19 % 347.016 K 64.88 % 210.460 K 125.64 % 93.273 K -35.55 % 144.722 K -42.43 % 251.363 K 24.27 % 202.277 K 55.94 % 129.716 K -89.20 % 1.201 M 41.57 % 848.411 K 842.47 % 90.020 K -88.71 % 797.399 K 0.24 % 795.474 K 4.03 % 764.654 K 0.000 0.000 0.000 -100.00 % 250.000 K 0.00 % 250.000 K 0.00 % 250.000 K 0.000 0.000 -100.00 % 228.000 K
Deferred revenue 0.000 -100.00 % 94.000 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 19.000 K 0.000 -100.00 % 19.000 K 0.00 % 19.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 -100.00 % 1.951 M 0.00 % 1.951 M 3 802.60 % 50.000 K -97.44 % 1.951 M 0.00 % 1.951 M -0.22 % 1.956 M 0.22 % 1.951 M 0.00 % 1.951 M 0.00 % 1.951 M 0.00 % 1.951 M 0.00 % 1.951 M 2.40 % 1.906 M 15.40 % 1.651 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 10.000 K 0.00 % 10.000 K -54.55 % 22.000 K
Total current liabilities 426.093 K -46.23 % 792.367 K 66.39 % 476.211 K -79.64 % 2.339 M -0.41 % 2.348 M 3.95 % 2.259 M -5.16 % 2.382 M 9.56 % 2.174 M -1.26 % 2.202 M -30.87 % 3.185 M 12.68 % 2.827 M 0.10 % 2.824 M 1.42 % 2.784 M 0.12 % 2.781 M 4.15 % 2.670 M 15.40 % 2.314 M 275.56 % 616.116 K 27.29 % 484.034 K -39.62 % 801.629 K 13.44 % 706.642 K 37.86 % 512.579 K 1 113.87 % 42.227 K -4.95 % 44.424 K -80.48 % 227.611 K
Total liabilities 426.093 K -63.66 % 1.173 M 146.25 % 476.211 K -79.64 % 2.339 M -0.41 % 2.348 M 3.95 % 2.259 M -5.16 % 2.382 M 9.56 % 2.174 M -1.26 % 2.202 M -30.87 % 3.185 M 12.68 % 2.827 M 0.10 % 2.824 M 1.42 % 2.784 M 0.12 % 2.781 M 4.15 % 2.670 M 15.40 % 2.314 M 5.85 % 2.186 M 10.82 % 1.973 M -10.70 % 2.209 M 8.68 % 2.033 M 15.67 % 1.757 M 4 061.30 % 42.227 K -4.95 % 44.424 K -80.48 % 227.611 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 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 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 319.457 K -3.08 % 329.619 K -2.99 % 339.783 K -2.90 % 349.947 K -2.82 % 360.111 K -2.74 % 370.275 K 45.16 % 255.083 K -86.25 % 1.855 M 3.20 % 1.797 M 0.98 % 1.780 M 11.26 % 1.600 M 0.00 % 1.600 M -47.22 % 3.031 M 0.00 % 3.031 M 0.00 % 3.031 M 0.00 % 3.031 M 0.00 % 3.031 M 0.00 % 3.031 M 0.00 % 3.031 M 0.00 % 3.031 M 0.83 % 3.006 M 5 248.97 % 56.200 K 0.00 % 56.200 K 0.00 % 56.200 K
Total non current assets 319.457 K -3.08 % 329.619 K -2.99 % 339.783 K -2.90 % 349.947 K -2.82 % 360.111 K -2.74 % 370.275 K 45.16 % 255.083 K -86.25 % 1.855 M 3.20 % 1.797 M 0.98 % 1.780 M 11.26 % 1.600 M 0.00 % 1.600 M -47.22 % 3.031 M 0.00 % 3.031 M 0.00 % 3.031 M 0.00 % 3.031 M 0.00 % 3.031 M 0.00 % 3.031 M 0.00 % 3.031 M 0.00 % 3.031 M 0.83 % 3.006 M 5 248.97 % 56.200 K 0.00 % 56.200 K 0.00 % 56.200 K
Other current assets 11.909 K 5.43 % 11.296 K 14.65 % 9.853 K -57.98 % 23.448 K -34.23 % 35.653 K 4 079.72 % 853.000 -79.25 % 4.110 K 26.23 % 3.256 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 339.000 0.00 % 339.000 0.000 -100.00 % 53.087 K 26.93 % 41.824 K 16.39 % 35.935 K 38.63 % 25.922 K 85.82 % 13.950 K 0.000 0.000 -100.00 % 10.795 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 0.000 0.000 -100.00 % 80.000 K
cash and cash equivalents 2.508 K -92.79 % 34.770 K -19.76 % 43.335 K -83.79 % 267.393 K -59.08 % 653.448 K -65.93 % 1.918 M 226.69 % 587.000 K 405.81 % 116.051 K 0.000 -100.00 % 47.872 K 968.09 % 4.482 K -40.68 % 7.556 K 184.38 % 2.657 K -41.06 % 4.508 K -50.17 % 9.047 K 19.26 % 7.586 K -21.87 % 9.710 K -16.54 % 11.635 K -58.84 % 28.268 K 29.72 % 21.792 K -90.92 % 240.125 K 4 580.80 % 5.130 K -79.85 % 25.465 K -63.47 % 69.706 K
Cash and short term investments 2.508 K -92.79 % 34.770 K -19.76 % 43.335 K -83.79 % 267.393 K -59.08 % 653.448 K -65.93 % 1.918 M 226.69 % 587.000 K 405.81 % 116.051 K 0.000 -100.00 % 47.872 K 968.09 % 4.482 K -40.68 % 7.556 K 184.38 % 2.657 K -41.06 % 4.508 K -50.17 % 9.047 K 19.26 % 7.586 K -21.87 % 9.710 K -16.54 % 11.635 K -58.84 % 28.268 K 29.72 % 21.792 K -90.92 % 240.125 K 4 580.80 % 5.130 K -79.85 % 25.465 K -82.99 % 149.706 K
Total current assets 25.074 K -69.59 % 82.456 K -7.96 % 89.587 K -72.28 % 323.173 K -58.41 % 777.044 K -61.25 % 2.005 M 218.97 % 628.607 K 370.42 % 133.628 K 0.000 -100.00 % 50.308 K 840.86 % 5.347 K -36.56 % 8.429 K 156.67 % 3.284 K -51.09 % 6.714 K -44.75 % 12.153 K -11.99 % 13.809 K -84.62 % 89.779 K -26.43 % 122.032 K 26.19 % 96.706 K -54.00 % 210.213 K -45.66 % 386.879 K 1 231.68 % 29.052 K -37.61 % 46.568 K -70.12 % 155.845 K
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 0.000
Net receivables 10.657 K -70.71 % 36.390 K -0.02 % 36.399 K 12.58 % 32.332 K -63.24 % 87.943 K 1.66 % 86.506 K 130.69 % 37.498 K 161.84 % 14.321 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.867 K -32.53 % 2.767 K -55.54 % 6.223 K -76.94 % 26.982 K -60.65 % 68.573 K 110.97 % 32.503 K -80.00 % 162.499 K 22.36 % 132.804 K 455.15 % 23.922 K 13.36 % 21.103 K -72.49 % 76.713 K
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 330.338 K 94.04 % 170.244 K 31.77 % 129.195 K -26.96 % 176.887 K -41.76 % 303.699 K -85.29 % 2.064 M 1 051.29 % 179.311 K 11 910.11 % 1.493 K -98.41 % 94.024 K 594.26 % 13.543 K 71.06 % 7.917 K -98.99 % 782.512 K 2 090.99 % 35.715 K 4.24 % 34.262 K 0.000 -100.00 % 662.569 K 7.54 % 616.116 K 27.29 % 484.034 K -12.25 % 551.629 K 20.80 % 456.642 K 73.91 % 262.579 K 714.78 % 32.227 K -6.38 % 34.424 K 51.65 % 22.700 K
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 22.374 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 10.478 M 7.25 % 9.770 M -1.06 % 9.874 M -9.95 % 10.966 M 11.23 % 9.858 M 0.09 % 9.849 M 37.51 % 7.162 M 21.94 % 5.874 M 17.12 % 5.015 M 18.37 % 4.237 M 0.00 % 4.237 M 0.00 % 4.237 M 0.00 % 4.237 M 0.00 % 4.237 M 0.00 % 4.237 M 0.67 % 4.209 M -0.67 % 4.237 M 0.00 % 4.237 M 8.58 % 3.902 M 0.00 % 3.902 M 0.00 % 3.902 M 328.11 % 911.443 K 0.00 % 911.443 K -14.90 % 1.071 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 100.00 % -46.841 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 344.531 K -16.39 % 412.075 K -4.03 % 429.370 K -36.21 % 673.121 K -40.81 % 1.137 M -52.13 % 2.375 M 168.80 % 883.690 K -55.56 % 1.989 M 10.63 % 1.797 M -1.79 % 1.830 M 14.02 % 1.605 M -0.19 % 1.608 M -47.00 % 3.034 M -0.11 % 3.038 M -0.18 % 3.043 M -0.05 % 3.045 M -2.43 % 3.121 M -1.02 % 3.153 M 0.81 % 3.128 M -3.50 % 3.241 M -4.47 % 3.393 M 3 879.97 % 85.252 K -17.04 % 102.768 K -51.53 % 212.045 K
2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2016-12-31 2016-06-30 2015-12-31 2015-09-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31
2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-06-30 2010-03-31
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 16.000 K 0.000 0.000 -100.00 % 8.000 K 0.00 % 8.000 K -97.28 % 293.700 K 50.92 % 194.600 K 319.40 % 46.400 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 300.800 K 0.000 0.000 0.000 0.000 -100.00 % 1.742 K -89.83 % 17.126 K
Change in working capital -2.198 M -1 096.04 % 220.720 K 124.32 % 98.394 K 69.09 % 58.190 K 9.94 % 52.928 K 138.57 % -137.231 K -337.24 % -31.386 K -242.57 % 22.015 K -90.41 % 229.464 K 144.12 % -520.079 K -1 582.09 % 35.091 K 165.79 % -53.340 K -2 002.28 % 2.804 K -90.39 % 29.171 K 893.22 % 2.937 K 124.44 % -12.018 K -1 904.50 % 666.000 -89.55 % 6.373 K 124.29 % -26.239 K -484.68 % 6.821 K -94.26 % 118.936 K -26.77 % 162.409 K 248.25 % -109.553 K -150.96 % 214.970 K 48.10 % 145.154 K -12.01 % 164.961 K 3 388.70 % -5.016 K 54.05 % -10.917 K -126.64 % 40.986 K -3.18 % 42.333 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 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 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 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 0.000 100.00 % -4.067 K 0.000 0.000 0.000 100.00 % -13.107 K 91.07 % -146.734 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items 333.601 K 0.000 0.000 0.000 -100.00 % 8.000 K 0.000 0.000 -100.00 % 46.400 K 0.000 0.000 0.000 0.000 0.000 100.00 % -15.100 K 0.000 -100.00 % 68.737 K -15.52 % 81.363 K 0.02 % 81.344 K 0.00 % 81.344 K 0.00 % 81.344 K 116.47 % -494.033 K -707.33 % 81.345 K 0.00 % 81.344 K 0.00 % 81.344 K 0.31 % 81.091 K 0.000 0.000 0.000 0.000 0.000
Net cash provided by operating activities 5.990 K 105.42 % -110.567 K 52.35 % -232.056 K 39.89 % -386.055 K 69.49 % -1.266 M -7.72 % -1.175 M -72.16 % -682.413 K -65.44 % -412.494 K -248.20 % -118.464 K -199.06 % -39.612 K 59.18 % -97.047 K -78.13 % -54.482 K -1 672.35 % -3.074 K -110.64 % 28.899 K 846.55 % -3.871 K 93.50 % -59.539 K -2 594.07 % -2.210 K 66.22 % -6.542 K 87.33 % -51.622 K -47 259.63 % -109.000 94.87 % -2.123 K -10.29 % -1.925 K 99.45 % -351.477 K -5 527.38 % 6.476 K 103.22 % -200.965 K 81.69 % -1.098 M -5 298.76 % -20.335 K 36.93 % -32.241 K 37.79 % -51.822 K -3 583.16 % -1.407 K
Investments in property plant and equipment -2.000 0.000 0.000 0.000 0.000 0.000 100.00 % -135.520 K 0.000 -100.00 % 17.500 K 200.00 % -17.500 K 90.28 % -180.082 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -5.000 K -244.83 % -1.450 K
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -2.000 0.000 0.000 0.000 0.000 0.000 100.00 % -135.520 K 0.000 -100.00 % 17.500 K 200.00 % -17.500 K 90.28 % -180.082 K 0.000 0.000 100.00 % -34.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -17.368 K 0.000 0.000 0.000 100.00 % -5.000 K -244.83 % -1.450 K
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 -100.00 % 10.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -12.000 K -50.00 % -8.000 K 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 % 334.844 K 0.000 0.000 -100.00 % 39.600 K 0.000 -100.00 % 1.348 M 1 332.58 % 94.100 K 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -38.250 K -137.50 % 102.000 K 1 175.00 % 8.000 K 0.000 -100.00 % 1.308 K -99.96 % 3.318 M 66 268.54 % 5.000 K -99.50 % 997.886 K 7 502.72 % -13.480 K -7.23 % -12.571 K -103.87 % 325.000 K 550.00 % 50.000 K 0.000 -100.00 % 10.000 K 395.05 % 2.020 K -96.33 % 55.000 K 0.000 -100.00 % 3.000 K -94.00 % 50.000 K 0.000 0.000 0.000 -100.00 % 334.844 K 0.000 0.000 0.000 0.000 100.00 % -1.348 M -27 061.12 % 5.000 K 2.69 % 4.869 K
Net cash used provided by financing activities -38.250 K -137.50 % 102.000 K 1 175.00 % 8.000 K 0.000 -100.00 % 1.308 K -99.96 % 3.318 M 66 268.54 % 5.000 K -99.50 % 997.886 K 7 502.72 % -13.480 K -7.23 % -12.571 K -103.87 % 325.000 K 550.00 % 50.000 K 0.000 -100.00 % 10.000 K 395.05 % 2.020 K -96.33 % 55.000 K 450.00 % 10.000 K 233.33 % 3.000 K -94.00 % 50.000 K 0.000 0.000 0.000 -100.00 % 334.844 K 0.000 0.000 -100.00 % 1.400 M 0.000 100.00 % -12.000 K -113.17 % 91.100 K 1 771.02 % 4.869 K
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 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 -32.262 K -276.58 % -8.567 K 96.18 % -224.056 K 41.96 % -386.055 K 69.47 % -1.264 M -158.98 % 2.144 M 363.70 % -812.933 K -238.87 % 585.392 K 611.51 % -114.444 K -119.31 % -52.184 K -209.01 % 47.871 K 1 168.07 % -4.482 K -45.80 % -3.074 K -162.75 % 4.899 K 364.67 % -1.851 K 59.22 % -4.539 K -158.27 % 7.790 K 319.93 % -3.542 K -118.37 % -1.622 K -1 388.07 % -109.000 94.87 % -2.124 K -10.34 % -1.925 K 88.43 % -16.633 K -356.84 % 6.476 K 102.97 % -218.333 K -192.91 % 234.995 K 1 255.62 % -20.335 K 54.04 % -44.241 K -229.07 % 34.278 K 1 603.68 % 2.012 K
Cash at beginning of period 34.770 K -19.77 % 43.337 K -83.79 % 267.393 K -59.08 % 653.448 K -65.93 % 1.918 M 948.83 % -225.934 K -138.49 % 587.000 K 36 427.69 % 1.607 K -98.62 % 116.051 K 142.42 % 47.872 K 0.000 -100.00 % 4.482 K -40.68 % 7.556 K 184.38 % 2.657 K -41.06 % 4.508 K -50.17 % 9.047 K 619.73 % 1.257 K -78.53 % 5.855 K -21.69 % 7.477 K -1.44 % 7.586 K -21.87 % 9.710 K -16.54 % 11.635 K -58.84 % 28.268 K 29.72 % 21.792 K -90.92 % 240.125 K 4 580.80 % 5.130 K -79.85 % 25.465 K -63.47 % 69.706 K 3 056.97 % 2.208 K 1 026.53 % 196.000
Cash at end of period 2.508 K -92.79 % 34.770 K -19.77 % 43.337 K -83.79 % 267.393 K -59.08 % 653.448 K -65.93 % 1.918 M 948.83 % -225.934 K -138.49 % 587.000 K 36 427.69 % 1.607 K 137.27 % -4.312 K -109.01 % 47.872 K 0.000 -100.00 % 4.482 K -40.68 % 7.556 K 184.38 % 2.657 K -41.06 % 4.508 K -50.17 % 9.047 K 291.14 % 2.313 K -60.50 % 5.855 K -21.69 % 7.477 K -1.44 % 7.586 K -21.87 % 9.710 K -16.54 % 11.635 K -58.84 % 28.268 K 29.72 % 21.792 K -90.92 % 240.125 K 4 580.80 % 5.130 K -79.85 % 25.465 K -30.21 % 36.486 K 1 552.45 % 2.208 K
Operating cash flow 5.990 K 105.42 % -110.567 K 52.35 % -232.056 K 39.89 % -386.055 K 69.49 % -1.266 M -7.72 % -1.175 M -72.16 % -682.413 K -65.44 % -412.494 K -248.20 % -118.464 K -199.06 % -39.612 K 59.18 % -97.047 K -78.13 % -54.482 K -1 672.35 % -3.074 K -110.64 % 28.899 K 846.55 % -3.871 K 93.50 % -59.539 K -2 594.07 % -2.210 K 66.22 % -6.542 K 87.33 % -51.622 K -47 259.63 % -109.000 94.87 % -2.123 K -10.29 % -1.925 K 99.45 % -351.477 K -5 527.38 % 6.476 K 103.22 % -200.965 K 81.69 % -1.098 M -5 298.76 % -20.335 K 36.93 % -32.241 K 37.79 % -51.822 K -3 583.16 % -1.407 K
Capital expenditure -2.000 0.000 0.000 0.000 0.000 0.000 100.00 % -135.520 K 0.000 -100.00 % 17.500 K 200.00 % -17.500 K 90.28 % -180.082 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -5.000 K -244.83 % -1.450 K
Free CashFlow 5.988 K 105.42 % -110.567 K 52.35 % -232.056 K 39.89 % -386.055 K 69.49 % -1.266 M -7.72 % -1.175 M -43.63 % -817.933 K -98.29 % -412.494 K -308.56 % -100.964 K -76.78 % -57.112 K 79.39 % -277.129 K -408.66 % -54.482 K -1 672.35 % -3.074 K -110.64 % 28.899 K 846.55 % -3.871 K 93.50 % -59.539 K -2 594.07 % -2.210 K 66.22 % -6.542 K 87.33 % -51.622 K -47 259.63 % -109.000 94.87 % -2.123 K -10.29 % -1.925 K 99.45 % -351.477 K -5 527.38 % 6.476 K 103.22 % -200.965 K 81.69 % -1.098 M -5 298.76 % -20.335 K 36.93 % -32.241 K 43.26 % -56.822 K -1 888.87 % -2.857 K
2018 2018 2018 2017 2017 2017 2017 2016 2016 2015 2015 2015 2015 2014 2014 2014 2014 2013 2013 2013 2012 2012 2012 2012 2011 2011 2011 2011 2010 2010
Date Form 10K
2017
2016
2015
2014
2013
2012
2011
2010
2009