NTELF

92 Energy Limited NTELF

Trading inactive

Finances

2023 2022 2021
Revenue 0.000 0.000 0.000
Net income -9.109 M 3.28 % -9.418 M -248.67 % -2.701 M
Income before tax -9.109 M 3.28 % -9.418 M -248.67 % -2.701 M
Income before tax ratio 0.00 0.00 0.00
EBITDA -9.048 M 3.27 % -9.354 M -250.01 % -2.673 M
Net income ratio 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00
Weighted average shs out dil 90.598 M 22.65 % 73.866 M 11.60 % 66.185 M
Weighted average shs out 90.598 M 22.65 % 73.866 M 11.60 % 66.185 M
EPS diluted -0.10 23.08 % -0.13 -218.63 % -0.04
Earnings per share -0.10 23.08 % -0.13 -218.63 % -0.04
Gross profit -55.976 K 0.45 % -56.229 K -109.70 % -26.814 K
Income tax expense 0.000 0.000 0.000
Cost of revenue 55.976 K -0.45 % 56.229 K 109.70 % 26.814 K
General and administrative expenses 2.473 M 2.27 % 2.418 M 36.22 % 1.775 M
Selling and marketing expenses 13.923 K 14.85 % 12.123 K 703.91 % 1.508 K
Other expenses 0.000 -100.00 % 197.973 K 0.000
Operating expenses 11.259 M 17.17 % 9.609 M 255.95 % 2.700 M
Cost and expenses 11.315 M 17.75 % 9.609 M 255.95 % 2.700 M
Research and development expenses 0.000 0.000 -100.00 % 58.193 K
Selling general and administrative expenses 11.259 M 363.24 % 2.430 M 36.78 % 1.777 M
Interest income 135.860 K 26 331.91 % 514.000 331.93 % 119.000
Interest expense 5.222 K -32.69 % 7.758 K 339.30 % 1.766 K
Depreciation and amortization 55.976 K -0.45 % 56.229 K 109.70 % 26.814 K
Operating income -11.315 M -20.23 % -9.411 M -248.61 % -2.699 M
Operating income ratio 0.00 0.00 0.00
Total other income expenses net 2.205 M 1 233.06 % 165.418 K 191.79 % -180.213 K
2023 2022 2021
2023 2022 2021
Net debt -2.802 M 76.70 % -12.026 M -108.59 % -5.765 M
Total investments 0.000 0.000 0.000
Total debt 36.560 K -28.01 % 50.787 K 0.00 % 50.786 K
Accumulated other comprehensive income loss 2.236 M 12.34 % 1.990 M 66.01 % 1.199 M
Retained earnings -21.240 M -75.09 % -12.131 M -347.23 % -2.712 M
Common stock 24.229 M 10.98 % 21.831 M 128.38 % 9.559 M
Total equity 5.225 M -55.31 % 11.691 M 45.30 % 8.046 M
Other non current liabilities 7.135 K -79.84 % 35.386 K 203.17 % 11.672 K
Long term debt 0.000 0.000 0.000
Total non current liabilities 7.135 K -79.84 % 35.386 K 203.17 % 11.672 K
Other current liabilities 139.801 K -94.99 % 2.793 M 1 729.58 % 152.666 K
Deferred revenue 0.000 -100.00 % 91.114 K -40.32 % 152.664 K
Short term debt 36.560 K -28.01 % 50.787 K 0.00 % 50.786 K
Total current liabilities 259.853 K -92.60 % 3.511 M 946.38 % 335.582 K
Total liabilities 266.989 K -92.47 % 3.547 M 921.40 % 347.254 K
Other non current assets 1.971 M 0.000 0.000
Long term investments 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000
Property plant equipment net 25.700 K -98.99 % 2.545 M 5.52 % 2.412 M
Total non current assets 1.997 M -21.55 % 2.545 M 5.52 % 2.412 M
Other current assets 188.997 K 0.000 0.000
Short term investments 0.000 0.000 0.000
cash and cash equivalents 2.839 M -76.50 % 12.077 M 107.64 % 5.816 M
Cash and short term investments 2.839 M -76.50 % 12.077 M 107.64 % 5.816 M
Total current assets 3.495 M -72.46 % 12.692 M 112.22 % 5.981 M
Inventory 0.000 0.000 0.000
Net receivables 467.313 K -24.08 % 615.524 K 273.77 % 164.680 K
Tax assets 0.000 0.000 0.000
Other assets 0.000 0.000 0.000
Account payables 83.493 K -87.49 % 667.522 K 405.20 % 132.130 K
Tax payables 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000
Total assets 5.492 M -63.96 % 15.237 M 81.55 % 8.393 M
2023 2022 2021
2023 2022 2021
Deferred income tax 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000
Change in working capital -614.380 K -4 586.16 % 13.695 K -92.36 % 179.295 K
Accounts receivables -48.975 K 83.69 % -300.243 K -156.53 % -117.040 K
Inventory 0.000 0.000 0.000
Accounts payables -572.799 K -229.69 % 441.656 K 65.93 % 266.170 K
Other working capital 7.394 K 105.79 % -127.718 K -523.40 % 30.165 K
Other non cash items -1.610 M -395.29 % 545.353 K -55.80 % 1.234 M
Net cash provided by operating activities -11.278 M -28.12 % -8.803 M -598.00 % -1.261 M
Investments in property plant and equipment -47.359 K 0.000 100.00 % -235.121 K
Acquisitions net 0.000 0.000 -100.00 % 1.812 K
Purchases of investments 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000
Net cash used for investing activites -47.359 K -2 368 050.00 % 2.000 100.00 % -233.309 K
Debt repayment 0.000 0.000 0.000
Common stock issued 2.213 M -86.00 % 15.809 M 100.67 % 7.878 M
Common stock repurchased -21.503 K 97.42 % -834.879 K -63.77 % -509.792 K
Dividends paid 0.000 0.000 0.000
Other financing activites 2.159 M -85.56 % 14.948 M 103.58 % 7.343 M
Net cash used provided by financing activities 2.159 M -85.56 % 14.948 M 103.58 % 7.343 M
Effect of forex changes on cash -71.231 K -161.89 % 115.093 K 455.19 % -32.403 K
Net change in cash -9.238 M -247.56 % 6.261 M 7.64 % 5.816 M
Cash at beginning of period 12.077 M 107.64 % 5.816 M 0.000
Cash at end of period 2.839 M -76.50 % 12.077 M 107.64 % 5.816 M
Operating cash flow -11.278 M -28.12 % -8.803 M -598.00 % -1.261 M
Capital expenditure -47.359 K 0.000 100.00 % -235.121 K
Free CashFlow -11.326 M -28.66 % -8.803 M -488.32 % -1.496 M
2023 2022 2021
2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -2.992 M 28.53 % -4.186 M 14.96 % -4.923 M 25.59 % -6.616 M -136.12 % -2.802 M -8.39 % -2.585 M -2 128.01 % -116.030 K
Income before tax -2.992 M 28.53 % -4.186 M 14.96 % -4.923 M 25.59 % -6.616 M -136.12 % -2.802 M -8.39 % -2.585 M -2 128.01 % -116.030 K
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -2.961 M 28.63 % -4.148 M 15.34 % -4.900 M 25.56 % -6.583 M -137.47 % -2.772 M -15.81 % -2.394 M -2 277.82 % -100.660 K
Net income ratio 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
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 104.584 M 12.84 % 92.687 M 4.68 % 88.545 M 0.71 % 87.917 M 23.99 % 70.905 M 7.13 % 66.185 M 0.00 % 66.185 M
Weighted average shs out 104.584 M 12.84 % 92.687 M 4.68 % 88.545 M 0.71 % 87.917 M 23.99 % 70.905 M 7.13 % 66.185 M 0.00 % 66.185 M
EPS diluted -0.03 36.73 % -0.05 18.71 % -0.06 26.16 % -0.08 -90.63 % -0.04 -1.02 % -0.04 -2 072.22 % 0.00
Earnings per share -0.03 36.73 % -0.05 18.71 % -0.06 26.16 % -0.08 -90.63 % -0.04 -1.02 % -0.04 -2 072.22 % 0.00
Gross profit -27.629 K 18.51 % -33.906 K -53.63 % -22.070 K 21.22 % -28.014 K 0.71 % -28.215 K -5.22 % -26.814 K 0.000
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 27.629 K -18.51 % 33.906 K 53.63 % 22.070 K -21.22 % 28.014 K -0.71 % 28.215 K 5.22 % 26.814 K 0.000
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 3.741 M -22.94 % 4.854 M -24.21 % 6.404 M -5.20 % 6.756 M 143.71 % 2.772 M 15.81 % 2.394 M 2 277.69 % 100.665 K
Cost and expenses 3.768 M -22.91 % 4.888 M -23.94 % 6.427 M -5.26 % 6.784 M 142.26 % 2.800 M 15.69 % 2.420 M 2 304.33 % 100.665 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 58.193 K
Selling general and administrative expenses 3.741 M -22.94 % 4.854 M -24.21 % 6.404 M -5.20 % 6.756 M 143.71 % 2.772 M 15.81 % 2.394 M 5 535.49 % 42.472 K
Interest income 54.545 K -59.47 % 134.584 K 10 447.34 % 1.276 K 307.67 % 313.000 55.72 % 201.000 93.27 % 104.000 593.33 % 15.000
Interest expense 3.560 K -15.78 % 4.227 K 324.82 % 995.000 -82.41 % 5.656 K 169.08 % 2.102 K 0.000 -100.00 % 15.380 K
Depreciation and amortization 27.629 K -18.51 % 33.906 K 53.63 % 22.070 K -21.22 % 28.014 K -0.71 % 28.215 K 5.22 % 26.814 K -51.95 % 55.806 K
Operating income -3.768 M 22.91 % -4.888 M 23.94 % -6.427 M 5.26 % -6.784 M -142.26 % -2.800 M -15.69 % -2.420 M -2 304.45 % -100.660 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 776.344 K 10.64 % 701.689 K -53.33 % 1.503 M 798.53 % 167.322 K 8 887.92 % -1.904 K 98.84 % -164.843 K -972.50 % -15.370 K
2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31
2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31
Net debt -4.985 M 58.55 % -12.026 M -64.56 % -7.308 M 39.23 % -12.026 M -25.24 % -9.602 M -66.55 % -5.765 M -604.98 % -817.796 K
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 11.803 K -76.76 % 50.787 K 96.26 % 25.877 K -49.05 % 50.787 K -32.08 % 74.771 K 47.23 % 50.786 K 132.93 % 21.803 K
Accumulated other comprehensive income loss 2.114 M 6.19 % 1.990 M 15.93 % 1.717 M -13.74 % 1.990 M 50.40 % 1.323 M 10.38 % 1.199 M 0.000
Retained earnings -24.151 M -99.09 % -12.131 M 28.87 % -17.054 M -40.58 % -12.131 M -119.98 % -5.514 M -103.30 % -2.712 M -2 031.13 % -127.277 K
Common stock 28.186 M 29.11 % 21.831 M -9.98 % 24.250 M 11.08 % 21.831 M 34.11 % 16.278 M 70.29 % 9.559 M 1 019.36 % 853.986 K
Total equity 6.149 M -47.41 % 11.691 M 31.16 % 8.914 M -23.75 % 11.691 M -3.28 % 12.087 M 50.23 % 8.046 M 1 007.15 % 726.709 K
Other non current liabilities 10.420 K -70.55 % 35.386 K -40.98 % 59.952 K 69.43 % 35.385 K 29.92 % 27.235 K 133.34 % 11.672 K 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 10.420 K -70.55 % 35.386 K -40.98 % 59.952 K 69.43 % 35.385 K 29.92 % 27.235 K 133.34 % 11.672 K 0.000
Other current liabilities 611.572 K 211.28 % -549.569 K -174.47 % 738.000 K -73.08 % 2.741 M 11 954.08 % 22.740 K -85.10 % 152.666 K 748.14 % 18.000 K
Deferred revenue 0.000 -100.00 % 91.114 K 0.000 0.000 0.000 -100.00 % 152.664 K 0.000
Short term debt 11.803 K -76.76 % 50.787 K 96.26 % 25.877 K -49.05 % 50.787 K -32.08 % 74.771 K 47.23 % 50.786 K 132.93 % 21.803 K
Total current liabilities 1.010 M -71.22 % 3.511 M 276.40 % 932.897 K -73.43 % 3.511 M 1 511.41 % 217.912 K -35.06 % 335.582 K 182.77 % 118.675 K
Total liabilities 1.021 M -71.22 % 3.547 M 257.24 % 992.849 K -72.01 % 3.547 M 1 346.82 % 245.147 K -29.40 % 347.254 K 192.61 % 118.675 K
Other non current assets 1.942 M 0.000 -100.00 % 1.976 M -21.32 % 2.512 M 3.68 % 2.423 M 0.000 0.000
Long term investments 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
GoodWill 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
Property plant equipment net 21.503 K -99.16 % 2.545 M 22 634.24 % 11.196 K -66.39 % 33.310 K -45.62 % 61.257 K -97.46 % 2.412 M 0.000
Total non current assets 1.963 M -22.87 % 2.545 M 28.06 % 1.988 M -21.91 % 2.545 M 2.46 % 2.484 M 2.98 % 2.412 M 0.000
Other current assets 83.084 K -56.04 % 188.997 K 0.000 0.000 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 4.997 M -58.62 % 12.077 M 64.67 % 7.334 M -39.27 % 12.077 M 24.80 % 9.677 M 66.38 % 5.816 M 592.72 % 839.599 K
Cash and short term investments 4.997 M -58.62 % 12.077 M 64.67 % 7.334 M -39.27 % 12.077 M 24.80 % 9.677 M 66.38 % 5.816 M 592.72 % 839.599 K
Total current assets 5.206 M -58.98 % 12.692 M 60.28 % 7.919 M -37.61 % 12.692 M 28.88 % 9.848 M 64.67 % 5.981 M 607.46 % 845.384 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 126.068 K -73.02 % 467.313 K -20.10 % 584.904 K -4.97 % 615.524 K 258.82 % 171.542 K 4.17 % 164.680 K 2 746.67 % 5.785 K
Tax assets 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
Account payables 387.122 K 363.66 % 83.493 K -50.60 % 169.020 K -76.51 % 719.566 K 497.64 % 120.401 K -8.88 % 132.130 K 67.52 % 78.872 K
Tax payables 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
Minority interest 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
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 7.169 M -52.95 % 15.237 M 53.81 % 9.906 M -34.99 % 15.237 M 23.56 % 12.332 M 46.94 % 8.393 M 892.80 % 845.384 K
2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31
2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts receivables 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
Accounts payables 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
Other non cash items 79.632 K 539.76 % -18.108 K 99.14 % -2.095 M -403.76 % 689.596 K 1 025.38 % -74.520 K -105.74 % 1.297 M 1 020.06 % 115.830 K
Net cash provided by operating activities -2.940 M 30.64 % -4.238 M 39.79 % -7.040 M -18.22 % -5.955 M -109.06 % -2.848 M -125.88 % -1.261 M -630 393.50 % -200.000
Investments in property plant and equipment -50.631 K -809.32 % -5.568 K 86.68 % -41.791 K -805.93 % 5.920 K 200.00 % -5.920 K 97.48 % -235.121 K 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.812 K
Purchases of investments 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
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -50.631 K -809.32 % -5.568 K 86.68 % -41.791 K -805.93 % 5.920 K 200.00 % -5.920 K 97.48 % -235.121 K -13 075.77 % 1.812 K
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 5.249 M 24 508.85 % -21.504 K -100.96 % 2.235 M -72.92 % 8.255 M 22.85 % 6.719 M 2.89 % 6.530 M 679.28 % 837.985 K
Common stock repurchased 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
Other financing activites 5.224 M 6 954.44 % -76.208 K -103.41 % 2.235 M -72.84 % 8.229 M 22.48 % 6.719 M 3.29 % 6.505 M 676.26 % 837.985 K
Net cash used provided by financing activities 5.224 M 6 954.44 % -76.208 K -103.41 % 2.235 M -72.84 % 8.229 M 22.48 % 6.719 M 3.29 % 6.505 M 676.26 % 837.985 K
Effect of forex changes on cash -74.683 K 57.38 % -175.221 K -268.50 % 103.990 K -12.83 % 119.289 K 0.000 0.000 0.000
Net change in cash 2.159 M 148.02 % -4.495 M 5.21 % -4.743 M -297.62 % 2.400 M -37.84 % 3.861 M -22.42 % 4.976 M 492.72 % 839.597 K
Cash at beginning of period 2.839 M -61.30 % 7.334 M -39.27 % 12.077 M 24.80 % 9.677 M 66.38 % 5.816 M 592.72 % 839.599 K 41 979 850.00 % 2.000
Cash at end of period 4.997 M 76.04 % 2.839 M -61.30 % 7.334 M -39.27 % 12.077 M 24.80 % 9.677 M 66.38 % 5.816 M 592.72 % 839.599 K
Operating cash flow -2.940 M 30.64 % -4.238 M 39.79 % -7.040 M -18.22 % -5.955 M -109.06 % -2.848 M -125.88 % -1.261 M -630 393.50 % -200.000
Capital expenditure -50.631 K -809.32 % -5.568 K 86.68 % -41.791 K -805.93 % 5.920 K 200.00 % -5.920 K 97.48 % -235.121 K 0.000
Free CashFlow -2.990 M 29.54 % -4.244 M 40.07 % -7.082 M -19.04 % -5.949 M -108.42 % -2.854 M -90.78 % -1.496 M -747 954.00 % -200.000
2023 2023 2022 2022 2021 2021 2020
Date Form 10K
2023
2022
2021