NTVO.L

Nativo Resources plc NTVO.L

Finances

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2006
Revenue 44.000 K 0.000 -100.00 % 86.000 -99.63 % 23.318 K -99.79 % 11.127 M 330.25 % 2.586 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 52.810 K 74.01 % 30.348 K 0.000 0.000 0.000
Net income -2.090 M -133.46 % 6.246 M 165.15 % -9.587 M 18.55 % -11.770 M 54.72 % -25.992 M -92.93 % -13.472 M 44.93 % -24.465 M -156.24 % -9.548 M -6.68 % -8.950 M -216.45 % -2.828 M 71.96 % -10.087 M -103.27 % -4.962 M -72.55 % -2.876 M -62.71 % -1.767 M 47.62 % -3.374 M -222.87 % -1.045 M -122.02 % 4.745 M 0.000 0.000 100.00 % -840.755 K
Income before tax -2.247 M 20.02 % -2.810 M 34.87 % -4.314 M -127.83 % -1.894 M 87.60 % -15.268 M -52.21 % -10.031 M -3.83 % -9.661 M -0.83 % -9.581 M -422.29 % -1.835 M 31.69 % -2.686 M -9.71 % -2.448 M 50.52 % -4.947 M -68.48 % -2.936 M -61.72 % -1.816 M 47.82 % -3.480 M -261.81 % -961.785 K -120.22 % 4.758 M 0.000 0.000 100.00 % -840.755 K
Income before tax ratio -51.07 0.00 100.00 % -50 166.10 -61 674.77 % -81.21 -5 818.20 % -1.37 64.62 % -3.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -18.21 -111.62 % 156.77 0.00 0.00 0.00
EBITDA -1.347 M -12.05 % -1.202 M 59.05 % -2.935 M -264.47 % -805.334 K 79.00 % -3.835 M 34.14 % -5.824 M 1.68 % -5.924 M 22.31 % -7.624 M -323.16 % -1.802 M 32.58 % -2.672 M -10.23 % -2.424 M 50.83 % -4.931 M -71.56 % -2.874 M -63.89 % -1.754 M 48.76 % -3.423 M -64.15 % -2.085 M 75.51 % -8.515 M 0.000 0.000 100.00 % -1.090 M
Net income ratio -47.50 0.00 100.00 % -111 474.84 -21 984.88 % -504.76 -21 507.65 % -2.34 55.16 % -5.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -19.79 -112.66 % 156.36 0.00 0.00 0.00
Ratio EBITDA -30.61 0.00 100.00 % -34 130.03 -98 721.63 % -34.54 -9 918.95 % -0.34 84.69 % -2.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -39.48 85.93 % -280.59 0.00 0.00 0.00
Gross profit ratio -3.93 0.00 -100.00 % 1.00 0.00 % 1.00 581.57 % -0.21 0.82 % -0.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 1.00 0.00 % 1.00 0.00 0.00 0.00
Weighted average shs out dil 23.583 M 626.74 % 3.245 M 154.95 % 1.273 M 50.23 % 847.261 K 65.35 % 512.398 K 49.00 % 343.893 K 15.78 % 297.010 K 61.33 % 184.105 K 608.80 % 25.974 K 444.99 % 4.766 K 130.13 % 2.071 K 69.48 % 1.222 K 0.00 % 1.222 K 0.00 % 1.222 K 7.76 % 1.134 K 2.72 % 1.104 K 1.75 % 1.085 K 21.77 % 891.000 0.00 % 891.000 0.00 % 891.000
Weighted average shs out 23.583 M 626.74 % 3.245 M 154.95 % 1.273 M 50.23 % 847.261 K 65.35 % 512.398 K 49.00 % 343.893 K 15.78 % 297.010 K 61.33 % 184.105 K 608.80 % 25.974 K 444.99 % 4.766 K 130.13 % 2.071 K 69.48 % 1.222 K 0.00 % 1.222 K 0.00 % 1.222 K 7.76 % 1.134 K 2.72 % 1.104 K 1.75 % 1.085 K 21.77 % 891.000 0.00 % 891.000 0.00 % 891.000
EPS diluted -0.15 88.10 % -1.26 83.20 % -7.50 46.24 % -13.95 72.49 % -50.70 -29.50 % -39.15 52.46 % -82.35 -50.47 % -54.73 84.10 % -344.23 43.67 % -611.12 87.39 % -4 844.51 -19.27 % -4 061.72 -72.07 % -2 360.47 -61.45 % -1 462.03 50.64 % -2 961.71 -208.45 % -960.18 -121.96 % 4 373.34 385.03 % -1 534.34 27.13 % -2 105.68 -123.15 % -943.61
Earnings per share -0.09 92.97 % -1.26 83.20 % -7.50 46.24 % -13.95 72.49 % -50.70 -29.50 % -39.15 52.46 % -82.35 -50.47 % -54.73 84.10 % -344.23 43.67 % -611.12 87.39 % -4 844.51 -19.27 % -4 061.72 -72.07 % -2 360.47 -61.45 % -1 462.03 50.64 % -2 961.71 -208.45 % -960.18 -121.96 % 4 373.34 390.35 % -1 506.21 -23.84 % -1 216.30 -28.90 % -943.61
Gross profit -172.701 K 0.000 -100.00 % 86.000 -99.63 % 23.318 K 101.01 % -2.310 M -326.70 % -541.473 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 52.810 K 74.01 % 30.348 K 0.000 0.000 0.000
Income tax expense 0.000 0.000 -100.00 % 68.142 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -69.501 K -160.32 % 115.222 K 115.14 % 53.556 K 0.000 0.000 0.000
Cost of revenue 216.701 K 863.03 % 22.502 K -98.07 % 1.166 M -1.42 % 1.182 M -91.20 % 13.437 M 329.63 % 3.128 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 1.419 M 16.45 % 1.218 M -58.72 % 2.952 M 20.25 % 2.455 M -24.26 % 3.241 M -14.66 % 3.798 M -23.38 % 4.957 M -27.69 % 6.855 M 318.37 % 1.638 M -33.08 % 2.448 M -2.48 % 2.511 M 0.10 % 2.508 M 11.96 % 2.240 M 22.28 % 1.832 M 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 0.000 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 -3.289 K -243.12 % 2.298 K 0.000 0.000 -100.00 % 215.512 K -66.72 % 647.546 K -19.13 % 800.683 K 43.75 % 556.999 K 0.000 0.000 100.00 % -66.164 K -102.71 % 2.444 M 0.000 0.000 -100.00 % 4.036 M 91.63 % 2.106 M 2.76 % 2.049 M 0.000 0.000 -100.00 % 1.096 M
Operating expenses 1.416 M 15.96 % 1.221 M -58.64 % 2.952 M 20.25 % 2.455 M -28.98 % 3.456 M -22.25 % 4.445 M -22.79 % 5.758 M -22.32 % 7.412 M 352.36 % 1.638 M -33.08 % 2.448 M 0.16 % 2.444 M 60.84 % 1.520 M -32.15 % 2.240 M 22.28 % 1.832 M 61.89 % 1.132 M -46.27 % 2.106 M 2.76 % 2.049 M 0.000 0.000 -100.00 % 1.096 M
Cost and expenses 1.632 M 33.71 % 1.221 M -58.64 % 2.952 M 20.25 % 2.455 M -85.47 % 16.893 M 123.08 % 7.573 M 31.53 % 5.758 M -22.32 % 7.412 M 352.36 % 1.638 M -33.08 % 2.448 M 0.16 % 2.444 M -50.64 % 4.952 M 121.06 % 2.240 M 22.28 % 1.832 M -54.61 % 4.036 M 91.63 % 2.106 M 2.76 % 2.049 M 0.000 0.000 -100.00 % 1.096 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.419 M 16.45 % 1.218 M -58.72 % 2.952 M 20.25 % 2.455 M -24.26 % 3.241 M -14.66 % 3.798 M -23.38 % 4.957 M -27.69 % 6.855 M 318.37 % 1.638 M -33.08 % 2.448 M -2.48 % 2.511 M 0.10 % 2.508 M 11.96 % 2.240 M 22.28 % 1.832 M 0.000 0.000 0.000 0.000 0.000 0.000
Interest income 3.025 K 9.01 % 2.775 K 449.55 % 504.960 -99.99 % 4.106 M 0.000 -100.00 % 72.463 K -35.16 % 111.759 K 4 204.00 % 2.597 K 1 703.22 % 144.000 -72.31 % 520.008 -84.70 % 3.398 K -44.50 % 6.122 K 5.85 % 5.784 K -83.62 % 35.310 K -90.05 % 355.041 K 20.58 % 294.456 K 47.27 % 199.942 K 0.000 0.000 -100.00 % 254.998 K
Interest expense 884.056 K -3.52 % 916.292 K -69.27 % 2.981 M -17.88 % 3.631 M -27.13 % 4.983 M 36.64 % 3.646 M 8.01 % 3.376 M 76.44 % 1.913 M 7 238.32 % 26.074 K 398.15 % 5.234 K -23.47 % 6.839 K 493.34 % 1.153 K -95.82 % 27.562 K 80.01 % 15.311 K 223.10 % 4.739 K 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 16.395 K -0.86 % 16.537 K 0.00 % 16.537 K -98.98 % 1.626 M -17.52 % 1.971 M 251.87 % 560.257 K 106.90 % 270.790 K 517.20 % 43.874 K 706.36 % 5.441 K -31.63 % 7.959 K -52.32 % 16.691 K 54.29 % 10.818 K -49.41 % 21.385 K -28.40 % 29.867 K -8.46 % 32.627 K 38.91 % 23.488 K -3.68 % 24.385 K 0.000 0.000 -100.00 % 3.172 K
Operating income -1.588 M -30.11 % -1.221 M 58.64 % -2.952 M -21.40 % -2.431 M 57.84 % -5.767 M -15.64 % -4.987 M 13.39 % -5.758 M 22.32 % -7.412 M -352.36 % -1.638 M 33.08 % -2.448 M -0.16 % -2.444 M -59.70 % -1.531 M 31.67 % -2.240 M -22.28 % -1.832 M -57.35 % -1.164 M 43.29 % -2.053 M -1.69 % -2.019 M 0.000 0.000 100.00 % -1.096 M
Operating income ratio -36.10 0.00 100.00 % -34 322.33 -32 816.06 % -104.27 -20 017.92 % -0.52 73.12 % -1.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -38.88 41.56 % -66.53 0.00 0.00 0.00
Total other income expenses net -658.834 K 58.54 % -1.589 M -16.62 % -1.363 M -353.35 % 537.811 K 105.66 % -9.501 M -88.36 % -5.044 M -29.23 % -3.903 M -79.89 % -2.170 M -1 006.68 % -196.046 K 17.38 % -237.288 K -6 795.20 % -3.441 K 99.77 % -1.513 M -117.40 % -696.105 K -4 354.40 % 16.362 K 101.57 % -1.039 M -195.21 % 1.091 M -83.89 % 6.777 M 0.000 0.000 -100.00 % 254.998 K
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2006
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006
Net debt 8.696 M 20.08 % 7.242 M 67.23 % 4.331 M -84.82 % 28.527 M -1.36 % 28.920 M 40.65 % 20.562 M 1 771.34 % 1.099 M 110.00 % -10.992 M -4 719.43 % -228.068 K -51.97 % -150.076 K 77.36 % -662.914 K 0.03 % -663.117 K 43.70 % -1.178 M 69.81 % -3.901 M 36.57 % -6.151 M 27.98 % -8.541 M 43.42 % -15.094 M -188.54 % -5.231 M 44.13 % -9.363 M
Total investments 86.738 K -69.40 % 283.422 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 204.308 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 8.742 M 19.35 % 7.325 M 34.08 % 5.463 M -81.01 % 28.768 M -2.73 % 29.575 M 34.68 % 21.959 M 36.13 % 16.131 M 3.17 % 15.635 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 -100.00 % 10.169 M 7.36 % 9.471 M 0.000 -100.00 % 8.042 M 0.000 0.000 -100.00 % 38.480 K 0.000 -100.00 % 1.030 M 442.55 % 189.873 K 0.000 0.000 0.000 -100.00 % 5.261 M 0.000 0.000
Retained earnings -120.536 M -2.07 % -118.094 M 5.72 % -125.263 M -7.83 % -116.165 M -10.87 % -104.772 M -32.86 % -78.857 M -52.25 % -51.794 M -64.44 % -31.497 M -21.06 % -26.019 M -26.88 % -20.507 M -10.41 % -18.573 M -217.14 % -5.856 M 3.66 % -6.079 M -96.41 % -3.095 M -57.88 % -1.960 M -237.02 % 1.431 M -48.23 % 2.763 M 221.59 % -2.273 M -170.34 % -840.755 K
Common stock 19.868 M 0.36 % 19.797 M -0.49 % 19.893 M 175.95 % 7.209 M 14.65 % 6.288 M 21.14 % 5.191 M 16.78 % 4.445 M 47.89 % 3.006 M 0.22 % 2.999 M -6.25 % 3.199 M 95.47 % 1.637 M 257.03 % 458.369 K 0.00 % 458.369 K -35.88 % 714.827 K -1.19 % 723.447 K -91.34 % 8.352 M -6.62 % 8.944 M 84.00 % 4.861 M 10.71 % 4.390 M
Total equity -9.016 M -18.30 % -7.621 M 51.67 % -15.770 M 53.36 % -33.809 M -40.58 % -24.051 M -2 145.83 % 1.176 M -83.33 % 7.053 M -41.04 % 11.961 M 1 787.77 % 633.603 K -91.42 % 7.384 M -12.25 % 8.415 M -22.93 % 10.919 M -49.29 % 21.533 M -14.13 % 25.077 M -6.97 % 26.956 M -24.36 % 35.637 M -4.62 % 37.364 M 148.80 % 15.018 M 3.67 % 14.487 M
Other non current liabilities 0.000 -100.00 % 3.000 0.000 -100.00 % 3.040 M 2.01 % 2.980 M 1.36 % 2.940 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 7.609 M 4.50 % 7.281 M 33.27 % 5.463 M -81.01 % 28.768 M 5.47 % 27.276 M 32.38 % 20.604 M 29.06 % 15.965 M 2.11 % 15.635 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 7.609 M 4.50 % 7.281 M 33.27 % 5.463 M -82.82 % 31.808 M 5.13 % 30.256 M 28.51 % 23.544 M 47.47 % 15.965 M 2.11 % 15.635 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 421.733 K 48.90 % 283.239 K -99.05 % 29.904 M 17 472.03 % 170.179 K -98.34 % 10.261 M 78.62 % 5.744 M 315.58 % 1.382 M -25.64 % 1.859 M 307.90 % 455.694 K -41.81 % 783.082 K -10.40 % 873.955 K 80.26 % 484.827 K -66.83 % 1.461 M 38.85 % 1.053 M 6.45 % 988.816 K -14.89 % 1.162 M 184.20 % 408.811 K 72.27 % 237.310 K 142.32 % 97.934 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
Short term debt 1.133 M 2 471.21 % 44.078 K 0.000 0.000 -100.00 % 2.299 M 69.62 % 1.355 M 715.87 % 166.098 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
Total current liabilities 1.787 M 112.05 % 842.831 K -97.28 % 30.950 M 2 816.42 % 1.061 M -92.03 % 13.312 M 71.74 % 7.751 M 252.25 % 2.200 M -12.83 % 2.524 M 376.50 % 529.733 K -69.83 % 1.756 M 26.88 % 1.384 M 71.35 % 807.505 K -47.92 % 1.551 M 30.15 % 1.191 M -15.45 % 1.409 M -25.20 % 1.884 M 35.79 % 1.387 M 308.45 % 339.600 K 53.15 % 221.737 K
Total liabilities 9.396 M 15.66 % 8.124 M -77.69 % 36.414 M -23.87 % 47.832 M 9.79 % 43.568 M 39.21 % 31.295 M 72.28 % 18.166 M -4.64 % 19.050 M 3 496.09 % 529.733 K -69.83 % 1.756 M 26.88 % 1.384 M 71.35 % 807.505 K -47.92 % 1.551 M 30.15 % 1.191 M -15.45 % 1.409 M -25.20 % 1.884 M 35.79 % 1.387 M 308.45 % 339.600 K 53.15 % 221.737 K
Other non current assets -36.200 K 0.000 -100.00 % 387.785 0.000 0.000 0.000 -100.00 % 1.225 M -33.72 % 1.848 M 255.97 % 519.171 K 154.11 % 204.308 K -96.35 % 5.603 M -44.68 % 10.128 M 966 688 714 266 305 152.00 % 0.000 -100.00 % 3.716 M -14.71 % 4.356 M -10.96 % 4.892 M 17.36 % 4.169 M 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
Intangible assets 36.200 K 0.000 0.000 -100.00 % 7.132 M -16.21 % 8.512 M -16.07 % 10.141 M 0.000 0.000 0.000 -100.00 % 7.334 M -15.91 % 8.721 M 0.000 -100.00 % 15.278 M 5.17 % 14.528 M 15.11 % 12.621 M 80.02 % 7.011 M 5.68 % 6.634 M 32.68 % 5.000 M 1.04 % 4.948 M
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 450.766 K -38.04 % 727.534 K 3.49 % 702.970 K -1.32 % 712.390 K -91.53 % 8.408 M 2.28 % 8.221 M 96.60 % 4.182 M 0.000
Goodwill and intangible assets 36.200 K 0.000 0.000 -100.00 % 7.132 M -16.21 % 8.512 M -16.07 % 10.141 M 0.000 0.000 0.000 -100.00 % 7.334 M 0.000 -100.00 % 450.766 K -95.45 % 9.917 M 1.54 % 9.766 M 15.70 % 8.441 M -31.17 % 12.264 M 47.39 % 8.321 M 85.38 % 4.488 M -9.30 % 4.948 M
Property plant equipment net 68.799 K 63.97 % 41.959 K 2 095.66 % 1.911 K -99.93 % 2.674 M 4.77 % 2.553 M -77.87 % 11.534 M 4 276.94 % 263.514 K -7.42 % 284.628 K 7 704.44 % 3.647 K -99.45 % 663.623 K 4 998.52 % 13.016 K -34.54 % 19.883 K -5.91 % 21.133 K -58.75 % 51.232 K -32.34 % 75.716 K -17.85 % 92.168 K 47.43 % 62.516 K -48.97 % 122.497 K 17.49 % 104.263 K
Total non current assets 68.799 K 63.97 % 41.959 K 1 725.10 % 2.299 K -99.98 % 9.806 M -11.37 % 11.064 M -48.95 % 21.675 M 1 043.46 % 1.896 M -34.30 % 2.885 M 436.15 % 538.103 K -93.44 % 8.202 M -6.17 % 8.741 M -17.53 % 10.599 M -33.92 % 16.040 M 4.76 % 15.310 M 13.80 % 13.453 M -31.96 % 19.773 M 57.53 % 12.552 M 33.06 % 9.433 M 83.44 % 5.142 M
Other current assets 178.996 K 146.59 % 72.589 K -99.62 % 18.916 M 3 013.97 % 607.449 K 102.10 % 300.569 K -59.24 % 737.422 K -72.32 % 2.664 M 228.58 % 810.666 K 418.64 % 156.306 K 45.33 % 107.549 K 11.34 % 96.595 K 51.71 % 63.670 K -98.05 % 3.268 M -44.79 % 5.919 M 3 646.99 % 157.957 K -14.17 % 184.035 K 8.52 % 169.594 K -5.80 % 180.029 K 224.76 % 55.434 K
Short term investments 86.738 K -69.40 % 283.422 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.450 M 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 46.073 K -44.58 % 83.127 K -92.66 % 1.133 M 368.76 % 241.620 K -63.09 % 654.680 K -53.15 % 1.397 M -90.70 % 15.032 M -43.54 % 26.627 M 11 574.93 % 228.067 K 51.97 % 150.076 K -77.36 % 662.914 K -0.03 % 663.117 K -43.70 % 1.178 M -69.81 % 3.901 M -36.57 % 6.151 M -27.98 % 8.541 M -43.42 % 15.094 M 188.54 % 5.231 M -44.13 % 9.363 M
Cash and short term investments 132.811 K -63.77 % 366.549 K -67.64 % 1.133 M 368.76 % 241.620 K -63.09 % 654.680 K -53.15 % 1.397 M -90.70 % 15.032 M -43.54 % 26.627 M 11 574.93 % 228.067 K 51.97 % 150.076 K -77.36 % 662.914 K -0.03 % 663.117 K -43.70 % 1.178 M -69.81 % 3.901 M -36.57 % 6.151 M -27.98 % 8.541 M -43.42 % 15.094 M 188.54 % 5.231 M -44.13 % 9.363 M
Total current assets 311.807 K -32.36 % 461.008 K -97.77 % 20.641 M 389.60 % 4.216 M -50.12 % 8.453 M -21.71 % 10.796 M -53.71 % 23.323 M -17.08 % 28.126 M 4 398.43 % 625.233 K -33.37 % 938.319 K -11.30 % 1.058 M -6.22 % 1.128 M -83.99 % 7.044 M -35.72 % 10.958 M -26.51 % 14.911 M -15.98 % 17.747 M 93.85 % 9.155 M 54.53 % 5.925 M -38.07 % 9.566 M
Inventory 0.000 0.000 0.000 -100.00 % 1.365 M 152.24 % 541.230 K 28.61 % 420.844 K -47.54 % 802.184 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
Net receivables 0.000 -100.00 % 21.870 K -96.31 % 593.058 K -70.37 % 2.002 M -71.22 % 6.956 M -15.59 % 8.241 M 70.82 % 4.824 M 600.88 % 688.319 K 185.78 % 240.858 K -43.26 % 424.507 K -13.20 % 489.089 K 21.91 % 401.180 K -84.56 % 2.598 M 128.40 % 1.138 M -86.77 % 8.602 M -4.66 % 9.023 M 5.87 % 8.523 M 1 559.73 % 513.491 K 247.36 % 147.825 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 -100.00 % 3.902 M -36.56 % 6.151 M -27.98 % 8.541 M -43.42 % 15.094 M 188.54 % 5.231 M -44.13 % 9.363 M
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
Account payables 206.183 K -57.82 % 488.777 K -25.71 % 657.923 K 32.81 % 495.379 K 24.43 % 398.121 K -0.02 % 398.216 K -26.23 % 539.835 K -63.79 % 1.491 M 407.80 % 293.610 K -69.73 % 970.064 K 90.31 % 509.727 K 57.97 % 322.678 K 361.60 % 69.905 K -29.00 % 98.460 K -76.57 % 420.168 K -11.60 % 475.291 K -44.88 % 862.253 K 742.96 % 102.289 K -17.38 % 123.803 K
Tax payables 26.003 K -2.75 % 26.737 K -93.12 % 388.422 K -1.84 % 395.684 K 11.68 % 354.308 K 39.80 % 253.439 K 125.76 % 112.262 K 73.16 % 64.832 K 288.17 % 16.702 K 573.46 % 2.480 K 15 833.74 % 15.565 0.000 -100.00 % 19.171 K -52.39 % 40.267 K 0.000 -100.00 % 246.447 K 112.38 % 116.038 K 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
Minority interest -157.133 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.892 M -7.60 % 2.048 M -3.26 % 2.117 M -8.59 % 2.316 M 2.22 % 2.265 M 0.000 0.000
Capital lease obligations 0.000 -100.00 % 44.078 K 0.000 0.000 0.000 -100.00 % 64.180 K -70.40 % 216.807 K -3.64 % 224.992 K 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
Other total stockholders equity 91.810 M 1.25 % 90.676 M 1.20 % 89.600 M 37.89 % 64.977 M 0.02 % 64.962 M -13.20 % 74.842 M 33.55 % 56.041 M 39.75 % 40.102 M 69.54 % 23.654 M -4.21 % 24.692 M -2.60 % 25.352 M 65.84 % 15.287 M -38.80 % 24.980 M -1.69 % 25.409 M -2.56 % 26.076 M 10.78 % 23.539 M 72.83 % 13.620 M 9.57 % 12.430 M 13.65 % 10.937 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
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
Total assets 380.606 K -24.33 % 502.967 K -97.56 % 20.644 M 47.22 % 14.022 M -28.15 % 19.517 M -39.89 % 32.471 M 28.76 % 25.218 M -18.68 % 31.011 M 2 565.67 % 1.163 M -87.27 % 9.140 M -6.73 % 9.799 M -16.44 % 11.727 M -49.20 % 23.084 M -12.12 % 26.268 M -7.39 % 28.365 M -24.40 % 37.521 M 72.85 % 21.708 M 41.35 % 15.358 M 4.41 % 14.709 M
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2006
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
Stock based compensation -920.731 K -3 001.31 % 31.735 K -79.88 % 157.757 K -41.80 % 271.038 K -18.93 % 334.319 K -7.50 % 361.409 K -51.53 % 745.702 K -13.90 % 866.126 K 66.37 % 520.598 K 664.88 % 68.063 K 304.41 % 16.830 K -94.26 % 293.334 K 17.29 % 250.098 K 46.11 % 171.172 K 0.000 -100.00 % 35.206 K -84.83 % 232.076 K 65.26 % 140.433 K
Change in working capital -41.199 K 95.23 % -863.116 K -121.62 % 3.992 M -57.39 % 9.370 M 55.26 % 6.035 M 678.44 % 775.258 K 109.50 % -8.158 M -655.04 % 1.470 M 387.05 % -512.023 K -4 880.80 % 10.710 K -97.71 % 466.668 K -81.01 % 2.458 M 368.22 % 524.968 K -69.38 % 1.715 M -26.71 % 2.339 M 5 320.77 % -44.809 K 99.36 % -7.050 M -52 154.73 % 13.543 K
Accounts receivables -2.944 K -100.44 % 675.092 K -31.03 % 978.778 K -80.89 % 5.121 M 1 545.11 % 311.275 K 109.27 % -3.359 M 45.32 % -6.143 M -489.78 % -1.042 M -366.99 % 390.123 K 190.86 % -429.378 K -226.35 % 339.825 K -85.66 % 2.370 M 542.58 % 368.767 K -74.24 % 1.432 M 48.10 % 966.702 K 256.90 % -616.118 K 92.38 % -8.087 M -4 506.85 % -175.542 K
Inventory 0.000 0.000 -100.00 % 863.196 K 204.76 % -823.995 K -584.46 % -120.386 K -131.57 % 381.341 K 147.54 % -802.184 K 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 -38.255 K 97.51 % -1.538 M -171.54 % 2.150 M -57.62 % 5.073 M -13.19 % 5.844 M 55.71 % 3.753 M 409.51 % -1.213 M -148.28 % 2.511 M 378.37 % -902.147 K -302.62 % 445.245 K 251.02 % 126.842 K 43.53 % 88.374 K -43.42 % 156.200 K -44.76 % 282.790 K -79.40 % 1.373 M 140.26 % 571.309 K -44.92 % 1.037 M 419.74 % 199.563 K
Other non cash items 841.927 K 112.37 % -6.808 M -457.33 % 1.905 M 284.09 % -1.035 M -105.89 % 17.566 M 123.17 % 7.871 M 345.44 % 1.767 M -42.10 % 3.052 M -60.93 % 7.810 M 891.19 % 787.958 K 332.78 % -338.495 K -112.01 % 2.819 M 305.01 % 696.105 K 344.00 % -285.286 K 60.82 % -728.186 K -153.41 % 1.363 M -79.73 % 6.727 M 364 132.79 % -1.848 K
Net cash provided by operating activities -2.351 M -71.45 % -1.371 M 34.58 % -2.096 M -58.02 % -1.326 M -1 205 894.55 % 110.000 100.00 % -3.904 M 68.77 % -12.503 M -203.72 % -4.117 M -265.97 % -1.125 M 42.27 % -1.948 M 22.21 % -2.505 M -492.26 % 638.523 K 144.63 % -1.431 M -748.09 % -168.679 K 92.89 % -2.373 M -258.10 % -662.527 K 67.95 % -2.067 M -122.86 % -927.603 K
Investments in property plant and equipment 0.000 0.000 100.00 % -61.233 K 75.63 % -251.226 K 84.72 % -1.645 M -67.95 % -979.164 K 27.87 % -1.358 M -2 131.20 % -60.846 K -12 353.46 % -488.587 90.54 % -5.165 K 76.40 % -21.887 K -56.65 % -13.972 K 99.02 % -1.419 M -17 442.89 % -8.089 K 99.79 % -3.876 M 16.04 % -4.617 M -149.15 % -1.853 M -35.52 % -1.367 M
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -436.882 K 0.000 -100.00 % 1.495 K 0.000 0.000 0.000 0.000 0.000 100.00 % -12.935 K
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 3.025 K -12.32 % 3.450 K 101.59 % -217.578 K -83.28 % -118.716 K 74.78 % -470.637 K 97.55 % -19.246 M -45.71 % -13.208 M -418.66 % -2.547 M 0.000 100.00 % -112.883 K 67.29 % -345.105 K -44.61 % -238.638 K -2 265.31 % -10.089 K 99.49 % -1.995 M -2 043.24 % 102.672 K -65.13 % 294.456 K 29.88 % 226.720 K -11.09 % 254.998 K
Net cash used for investing activites 3.025 K -12.32 % 3.450 K 101.24 % -278.811 K 24.63 % -369.942 K 82.51 % -2.115 M 89.54 % -20.225 M -38.85 % -14.566 M -458.62 % -2.607 M -533 579.66 % -488.587 99.91 % -554.930 K -51.21 % -366.992 K -45.28 % -252.611 K 82.32 % -1.429 M 28.66 % -2.003 M 46.91 % -3.774 M 12.70 % -4.322 M -165.78 % -1.626 M -44.52 % -1.125 M
Debt repayment 185.481 K 124.15 % 82.750 K 0.000 -100.00 % 262.432 K 0.000 -100.00 % 5.435 M 0.000 -100.00 % 17.171 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 2.125 M 802.58 % 235.463 K -91.33 % 2.715 M 49.12 % 1.820 M 16.31 % 1.565 M -79.60 % 7.670 M -62.16 % 20.269 M 16.19 % 17.445 M 1 277.39 % 1.267 M -43.50 % 2.242 M -19.05 % 2.769 M 0.000 0.000 0.000 -100.00 % 4.039 M 0.000 -100.00 % 14.651 M 9.11 % 13.428 M
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 0.000 100.00 % -263.243 K 4.06 % -274.394 K 90.50 % -2.887 M 31.56 % -4.218 M -182.61 % -1.492 M -3 817.53 % -38.097 K 82.63 % -219.270 K 17.82 % -266.825 K 0.000 0.000 0.000 100.00 % -172.174 K -3 486.27 % -4.801 K 98.88 % -428.449 K 78.71 % -2.012 M
Net cash used provided by financing activities 2.311 M 626.16 % 318.213 K -88.28 % 2.715 M 49.19 % 1.820 M 40.98 % 1.291 M -87.37 % 10.218 M -36.34 % 16.051 M -51.54 % 33.123 M 2 596.38 % 1.228 M -39.26 % 2.022 M -19.18 % 2.502 M 0.000 0.000 0.000 -100.00 % 3.867 M 80 643.05 % -4.801 K -100.03 % 14.223 M 24.59 % 11.416 M
Effect of forex changes on cash 0.000 0.000 -100.00 % 50.424 K 179.92 % -63.090 K 67.05 % -191.493 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
Net change in cash -37.054 K 96.47 % -1.049 M -368.91 % 390.277 K 548.52 % 60.180 K 105.92 % -1.016 M 92.70 % -13.911 M -26.27 % -11.017 M -141.73 % 26.399 M 25 509.17 % 103.083 K 121.44 % -480.909 K -30.25 % -369.207 K -195.67 % 385.912 K 113.49 % -2.860 M -31.67 % -2.172 M 4.71 % -2.279 M 54.32 % -4.990 M -147.39 % 10.529 M 12.46 % 9.363 M
Cash at beginning of period 83.127 K -92.66 % 1.133 M 52.57 % 742.339 K 8.82 % 682.159 K -59.83 % 1.698 M -89.12 % 15.609 M -41.38 % 26.627 M 11 580.51 % 227.958 K 82.39 % 124.984 K -80.19 % 630.985 K -38.87 % 1.032 M -12.52 % 1.180 M -70.78 % 4.038 M -33.52 % 6.073 M -27.96 % 8.430 M -37.70 % 13.531 M 196.41 % 4.565 M 0.000
Cash at end of period 46.073 K -44.58 % 83.127 K -92.66 % 1.133 M 52.57 % 742.339 K 8.82 % 682.159 K -59.83 % 1.698 M -89.12 % 15.609 M -41.38 % 26.627 M 11 574.93 % 228.067 K 51.97 % 150.076 K -77.36 % 662.914 K -57.66 % 1.566 M 32.93 % 1.178 M -69.81 % 3.901 M -36.57 % 6.151 M -27.98 % 8.541 M -43.42 % 15.094 M 61.21 % 9.363 M
Operating cash flow -2.351 M -71.45 % -1.371 M 34.58 % -2.096 M -58.02 % -1.326 M -1 205 894.55 % 110.000 100.00 % -3.904 M 68.77 % -12.503 M -203.72 % -4.117 M -265.97 % -1.125 M 42.27 % -1.948 M 22.21 % -2.505 M -492.26 % 638.523 K 144.63 % -1.431 M -748.09 % -168.679 K 92.89 % -2.373 M -258.10 % -662.527 K 67.95 % -2.067 M -122.86 % -927.603 K
Capital expenditure 0.000 0.000 100.00 % -278.811 K 24.63 % -369.942 K 82.51 % -2.115 M 89.54 % -20.225 M -38.85 % -14.566 M -458.62 % -2.607 M -533 579.66 % -488.587 99.57 % -113.334 K 68.83 % -363.551 K -40.40 % -258.935 K 81.75 % -1.419 M 30.54 % -2.043 M 47.29 % -3.876 M 16.04 % -4.617 M -149.15 % -1.853 M -35.52 % -1.367 M
Free CashFlow -2.351 M -71.45 % -1.371 M 42.26 % -2.375 M -39.99 % -1.696 M 19.80 % -2.115 M 91.23 % -24.129 M 10.86 % -27.069 M -302.56 % -6.724 M -497.52 % -1.125 M 45.42 % -2.062 M 28.12 % -2.868 M -855.61 % 379.588 K 113.32 % -2.850 M -28.84 % -2.212 M 64.61 % -6.249 M -18.36 % -5.279 M -34.67 % -3.920 M -70.82 % -2.295 M
2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2006
2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-06-30 2018-06-30 2017-12-31 2017-06-30 2016-12-31 2016-06-30 2015-12-31
Revenue 34.087 K 0.000 0.000 0.000 -100.00 % 4.806 M 25.15 % 3.840 M -9.47 % 4.242 M 1.27 % 4.189 M -6.75 % 4.492 M 111.88 % 2.120 M -26.54 % 2.886 M 0.000 0.000 0.000 0.000 0.000
Net income -1.086 M -99.49 % -544.309 K 87.62 % -4.395 M 17.61 % -5.334 M -251.37 % -1.518 M 80.29 % -7.703 M -739.64 % -917.401 K 94.08 % -15.504 M -239.72 % -4.564 M 25.00 % -6.085 M -39.86 % -4.351 M 24.17 % -5.737 M -242.27 % -1.676 M 75.37 % -6.805 M -1 416.74 % -448.693 K 55.96 % -1.019 M
Income before tax -1.208 M -121.86 % -544.309 K 66.73 % -1.636 M -165.60 % -616.014 K 59.42 % -1.518 M 80.29 % -7.703 M -739.64 % -917.401 K 87.42 % -7.291 M -59.76 % -4.564 M 25.00 % -6.085 M -39.86 % -4.351 M 24.83 % -5.788 M -250.47 % -1.651 M 75.71 % -6.800 M -2 077.10 % -312.347 K 65.84 % -914.453 K
Income before tax ratio -35.43 0.00 0.00 0.00 100.00 % -0.32 84.25 % -2.01 -827.49 % -0.22 87.58 % -1.74 -71.32 % -1.02 64.60 % -2.87 -90.38 % -1.51 0.00 0.00 0.00 0.00 0.00
EBITDA -843.152 K -312.67 % -204.317 K 78.36 % -944.205 K -70.63 % -553.359 K -1 234.91 % -41.453 K 99.27 % -5.700 M -608.95 % 1.120 M 127.58 % -4.061 M -141.09 % -1.685 M 62.05 % -4.438 M -54.36 % -2.875 M 35.14 % -4.433 M -244.82 % -1.286 M 81.10 % -6.800 M -2 077.12 % -312.344 K 65.84 % -914.450 K
Net income ratio -31.86 0.00 0.00 0.00 100.00 % -0.32 84.25 % -2.01 -827.49 % -0.22 94.16 % -3.70 -264.30 % -1.02 64.60 % -2.87 -90.38 % -1.51 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA -24.74 0.00 0.00 0.00 100.00 % -0.01 99.42 % -1.48 -662.21 % 0.26 127.23 % -0.97 -158.53 % -0.37 82.09 % -2.09 -110.12 % -1.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio -3.98 0.00 0.00 0.00 100.00 % -0.19 78.87 % -0.89 -1 785.98 % 0.05 131.92 % -0.17 47.95 % -0.32 14.92 % -0.37 -338.81 % -0.09 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 18.021 M 44.65 % 12.458 M 197.30 % 4.190 M 13.72 % 3.685 M 283.67 % 960.444 K 10.06 % 872.675 K 5.89 % 824.154 K 57.19 % 524.294 K 10.50 % 474.478 K 48.91 % 318.626 K 32.45 % 240.558 K -1.02 % 243.026 K 95.82 % 124.106 K 377.81 % 25.974 K 15.53 % 22.483 K 557.59 % 3.419 K
Weighted average shs out 18.021 M 44.65 % 12.458 M 197.30 % 4.190 M 13.72 % 3.685 M 283.67 % 960.444 K 10.06 % 872.675 K 5.89 % 824.154 K 57.19 % 524.294 K 10.50 % 474.478 K 48.91 % 318.626 K 32.45 % 240.558 K -1.02 % 243.026 K 95.82 % 124.106 K 377.81 % 25.974 K 15.53 % 22.483 K 557.59 % 3.419 K
EPS diluted -0.06 -27.22 % -0.05 95.49 % -1.05 27.59 % -1.45 8.81 % -1.59 81.99 % -8.83 -695.50 % -1.11 96.25 % -29.57 -207.70 % -9.61 49.69 % -19.10 -5.58 % -18.09 23.38 % -23.61 -74.89 % -13.50 81.30 % -72.20 -199.96 % -24.07 91.92 % -297.98
Earnings per share -0.06 -27.22 % -0.05 95.49 % -1.05 27.59 % -1.45 8.81 % -1.59 81.99 % -8.83 -695.50 % -1.11 96.25 % -29.57 -207.70 % -9.61 49.69 % -19.10 -5.58 % -18.09 23.38 % -23.61 -74.89 % -13.50 81.30 % -72.20 -199.96 % -24.07 91.92 % -297.98
Gross profit -135.659 K -1 126.80 % -11.058 K 50.46 % -22.323 K 0.000 100.00 % -906.087 K 73.55 % -3.426 M -1 626.27 % 224.467 K 132.32 % -694.410 K 51.46 % -1.431 M -80.28 % -793.538 K -222.36 % -246.163 K -660.33 % -32.376 K -1 815.74 % -1.690 K 0.000 0.000 0.000
Income tax 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
Cost of revenue 169.746 K 1 435.05 % 11.058 K -50.46 % 22.323 K 0.000 -100.00 % 5.713 M -21.38 % 7.266 M 80.85 % 4.018 M -17.73 % 4.883 M -17.55 % 5.923 M 103.28 % 2.914 M -6.98 % 3.132 M 9 574.18 % 32.376 K 1 815.74 % 1.690 K 0.000 0.000 0.000
General and administrative 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
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
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
Operating expenses 539.140 K -3.50 % 558.703 K 110.36 % 265.596 K -61.81 % 695.539 K -19.55 % 864.528 K -14.74 % 1.014 M -3.29 % 1.049 M -18.56 % 1.287 M 17.67 % 1.094 M -23.14 % 1.423 M -43.37 % 2.513 M -43.33 % 4.435 M 244.90 % 1.286 M -81.08 % 6.796 M 2 201.30 % 295.318 K -67.59 % 911.073 K
Cost and expenses 708.887 K 24.42 % 569.761 K 97.89 % 287.920 K 141.40 % -695.539 K 89.42 % -6.577 M 20.57 % -8.280 M -63.44 % -5.066 M 17.90 % -6.171 M 12.06 % -7.017 M -61.78 % -4.337 M 23.18 % -5.645 M -26.37 % -4.467 M -246.96 % -1.288 M 81.05 % -6.796 M -2 201.30 % -295.318 K 67.59 % -911.073 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
Selling general and administrative expenses 539.140 K -3.50 % 558.703 K 110.36 % 265.596 K -61.81 % 695.539 K -19.55 % 864.528 K -14.74 % 1.014 M -3.29 % 1.049 M -18.56 % 1.287 M 17.67 % 1.094 M -23.14 % 1.423 M -43.37 % 2.513 M -43.33 % 4.435 M 244.90 % 1.286 M -81.08 % 6.796 M 2 201.30 % 295.318 K -67.59 % 911.073 K
Interest income -5.539 K -168.85 % 8.045 K 192.23 % 2.753 K 0.000 -100.00 % 262.299 -95.32 % 5.603 K -96.78 % 174.054 K 4 192.17 % 4.055 K 176.48 % 1.467 K -97.61 % 61.279 K 321.57 % 14.536 K 552.72 % 2.227 K 503.52 % 369.000 1 130.00 % 30.000 -73.68 % 114.000 -25.49 % 153.000
Interest expense 362.581 K 10.23 % 328.936 K -50.88 % 669.611 K 968.76 % 62.653 K -94.21 % 1.082 M -17.46 % 1.310 M -10.15 % 1.458 M -40.18 % 2.438 M 20.79 % 2.018 M 28.75 % 1.567 M 8.77 % 1.441 M 8.93 % 1.323 M 263.15 % 364.288 K 0.000 0.000 0.000
Depreciation and amortization 1.866 K -83.13 % 11.058 K -50.46 % 22.323 K 0.000 -100.00 % 395.111 K -42.96 % 692.666 K 19.63 % 579.009 K -26.92 % 792.303 K -8.01 % 861.249 K 983.63 % 79.478 K 129.43 % 34.641 K 7.00 % 32.376 K 1 815.74 % 1.690 K 0.000 0.000 0.000
Operating income -674.800 K -18.44 % -569.761 K -97.89 % -287.920 K 58.60 % -695.539 K 60.72 % -1.771 M 60.12 % -4.440 M -438.80 % -824.057 K 58.42 % -1.982 M 21.50 % -2.525 M -13.88 % -2.217 M 19.66 % -2.760 M 38.23 % -4.467 M -246.96 % -1.288 M 81.05 % -6.796 M -2 201.30 % -295.318 K 67.59 % -911.073 K
Operating income ratio -19.80 0.00 0.00 0.00 100.00 % -0.37 68.14 % -1.16 -495.18 % -0.19 58.94 % -0.47 15.82 % -0.56 46.25 % -1.05 -9.36 % -0.96 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -532.796 K -2 193.42 % 25.451 K 101.89 % -1.348 M -1 795.36 % 79.524 K -68.50 % 252.466 K 107.74 % -3.263 M -3 395.51 % -93.343 K 98.24 % -5.309 M -160.36 % -2.039 M 47.28 % -3.868 M -143.08 % -1.591 M -20.49 % -1.321 M -262.91 % -363.919 K -9 089.87 % -3.960 K 76.75 % -17.029 K -403.82 % -3.380 K
2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-06-30 2018-06-30 2017-12-31 2017-06-30 2016-12-31 2016-06-30 2015-12-31
2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31 2017-06-30 2016-12-31 2016-06-30 2015-12-31 2015-06-30 2014-12-31 2014-06-30 2013-09-30 2013-03-31 2012-09-30 2012-03-31 2011-09-30 2011-03-31 2010-09-30 2010-03-31 2009-09-30 2009-03-31 2008-09-30 2008-03-31 2007-03-31
Net debt 8.696 M 0.00 % 8.696 M 17.58 % 7.396 M 0.00 % 7.396 M 2.13 % 7.242 M 66.62 % 4.347 M 0.37 % 4.331 M -83.82 % 26.771 M -6.15 % 28.527 M 4.08 % 27.408 M -5.23 % 28.920 M 24.34 % 23.260 M 13.12 % 20.562 M 58.21 % 12.996 M 1 082.79 % 1.099 M 105.84 % -18.816 M -71.18 % -10.992 M 44.78 % -19.906 M -8 627.99 % -228.068 K -158.23 % -88.319 K 41.15 % -150.076 K 74.25 % -582.831 K 12.08 % -662.914 K 71.97 % -2.365 M -51.08 % -1.566 M 32.66 % -2.325 M -97.41 % -1.178 M 55.52 % -2.648 M 32.12 % -3.901 M 14.26 % -4.550 M 26.03 % -6.151 M -23.27 % -4.990 M 41.58 % -8.541 M 14.83 % -10.028 M 33.56 % -15.094 M -344.30 % -3.397 M 47.57 % -6.479 M
Total investments 86.738 K 0.00 % 86.738 K -76.01 % 361.552 K 0.00 % 361.552 K 27.57 % 283.422 K -48.98 % 555.562 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 % 204.308 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
Total debt 8.742 M 0.00 % 8.742 M 18.15 % 7.400 M 0.00 % 7.400 M 1.01 % 7.325 M 37.15 % 5.341 M -2.24 % 5.463 M -80.51 % 28.031 M -2.56 % 28.768 M 2.15 % 28.163 M -4.77 % 29.575 M 22.06 % 24.229 M 10.34 % 21.959 M 40.70 % 15.607 M -3.25 % 16.131 M 5.08 % 15.351 M -1.82 % 15.635 M 17.29 % 13.330 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 5.632 M 0.00 % 5.632 M -14.34 % 6.575 M 0.00 % 6.575 M 0.34 % 6.553 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 9.906 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -120.536 M 0.00 % -120.536 M -1.46 % -118.805 M 0.00 % -118.805 M -0.60 % -118.094 M -4.12 % -113.421 M 9.45 % -125.263 M -6.04 % -118.132 M -1.69 % -116.165 M -9.36 % -106.224 M -1.39 % -104.772 M -23.84 % -84.604 M -7.29 % -78.857 M -7.62 % -73.272 M -11.08 % -65.964 M -101.06 % -32.808 M -15.19 % -28.481 M -25.60 % -22.676 M -7.53 % -21.088 M -10.56 % -19.075 M 6.98 % -20.507 M -1.70 % -20.164 M -8.57 % -18.573 M -0.10 % -18.555 M -103.64 % -9.111 M -28.36 % -7.098 M -16.77 % -6.079 M -28.97 % -4.713 M -52.29 % -3.095 M -47.46 % -2.099 M -7.06 % -1.960 M -242.31 % 1.377 M -3.72 % 1.431 M -29.67 % 2.034 M -26.39 % 2.763 M 192.35 % -2.992 M -73.56 % -1.724 M
Common stock 19.868 M 0.00 % 19.868 M 0.28 % 19.813 M 0.00 % 19.813 M 0.08 % 19.797 M -0.49 % 19.893 M 0.00 % 19.893 M 158.82 % 7.686 M 6.62 % 7.209 M 1.04 % 7.135 M 55.11 % 4.600 M -11.38 % 5.191 M 0.00 % 5.191 M 16.78 % 4.445 M 0.00 % 4.445 M 0.33 % 4.430 M 42.33 % 3.113 M 0.25 % 3.105 M 27.74 % 2.431 M -21.76 % 3.107 M -2.88 % 3.199 M 9.88 % 2.911 M 77.90 % 1.637 M -8.61 % 1.791 M 141.67 % 741.001 K 6.40 % 696.440 K -5.86 % 739.805 K 0.89 % 733.257 K 2.58 % 714.827 K -2.88 % 736.003 K 1.74 % 723.447 K -90.80 % 7.865 M -5.83 % 8.352 M 31.96 % 6.329 M -29.23 % 8.944 M 89.70 % 4.715 M 0.82 % 4.676 M
Total equity -9.016 M 0.00 % -9.016 M -18.42 % -7.613 M 0.00 % -7.613 M 0.10 % -7.621 M -49.41 % -5.101 M 67.66 % -15.770 M 54.88 % -34.954 M -3.39 % -33.809 M -42.52 % -23.723 M 1.36 % -24.051 M -451.39 % -4.362 M -471.03 % 1.176 M 286.07 % -631.784 K -108.96 % 7.053 M -71.37 % 24.637 M 105.98 % 11.961 M -40.51 % 20.104 M 3 073.03 % 633.603 K -92.04 % 7.956 M 7.74 % 7.384 M -3.65 % 7.664 M -8.93 % 8.415 M -26.20 % 11.402 M -36.95 % 18.085 M -2.09 % 18.472 M -14.22 % 21.533 M -8.44 % 23.519 M -6.21 % 25.077 M -0.14 % 25.112 M -6.84 % 26.956 M -18.08 % 32.905 M -7.67 % 35.637 M 11.71 % 31.901 M -14.62 % 37.364 M 156.74 % 14.553 M -1.59 % 14.789 M
Other non current liabilities 0.000 0.000 0.000 0.000 -100.00 % 3.000 0.000 0.000 -100.00 % 3.040 M -83.11 % 18.002 M 508.19 % 2.960 M -0.67 % 2.980 M 0.36 % 2.969 M 1.00 % 2.940 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 21.288 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
Long term debt 7.609 M 0.00 % 7.609 M 3.25 % 7.370 M 0.00 % 7.370 M 1.22 % 7.281 M 36.32 % 5.341 M -2.24 % 5.463 M -80.51 % 28.031 M -2.56 % 28.768 M 2.15 % 28.163 M 3.25 % 27.276 M 39.10 % 19.609 M -4.83 % 20.604 M 32.02 % 15.607 M -2.24 % 15.965 M 4.00 % 15.351 M -1.82 % 15.635 M 17.29 % 13.330 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 7.609 M 0.00 % 7.609 M 3.25 % 7.370 M 0.00 % 7.370 M 1.22 % 7.281 M 36.32 % 5.341 M -2.24 % 5.463 M -82.42 % 31.071 M 32.31 % 23.484 M -24.54 % 31.123 M 2.87 % 30.256 M 37.45 % 22.012 M -6.51 % 23.544 M 50.86 % 15.607 M -2.24 % 15.965 M 4.00 % 15.351 M -1.82 % 15.635 M 17.29 % 13.330 M 0.000 0.000 0.000 -100.00 % 21.288 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
Other current liabilities 421.733 K -5.81 % 447.736 K 0.000 0.000 -100.00 % 283.239 K 0.000 -100.00 % 29.904 M 0.000 -100.00 % 170.179 K 279.14 % 44.885 K -99.56 % 10.261 M 11 816.33 % 86.105 K -98.50 % 5.744 M 0.000 -100.00 % 1.382 M 0.000 -100.00 % 1.859 M 11 942.69 % 15.435 K -92.97 % 219.420 K 3 414.00 % 6.244 K -99.20 % 783.082 K 291.43 % 200.059 K -77.11 % 873.955 K 0.000 0.000 0.000 -100.00 % 1.461 M 0.000 -100.00 % 1.053 M 0.000 -100.00 % 988.816 K 98 881 500.00 % 1.000 -100.00 % 1.162 M 0.000 -100.00 % 408.811 K 40 881 000.00 % 1.000 615.50 % -0.194
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 1.133 M 0.00 % 1.133 M 3 720.19 % 29.667 K 0.00 % 29.667 K -32.69 % 44.078 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.299 M 0.000 -100.00 % 1.355 M 0.000 -100.00 % 166.098 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
Total current liabilities 1.787 M 0.00 % 1.787 M 147.91 % 720.943 K 0.00 % 720.943 K -14.46 % 842.831 K -49.27 % 1.662 M -94.63 % 30.950 M 58.63 % 19.511 M 1 738.53 % 1.061 M -89.51 % 10.120 M -23.97 % 13.312 M 59.62 % 8.339 M 7.59 % 7.751 M 127.00 % 3.415 M 55.18 % 2.200 M -74.11 % 8.500 M 148.93 % 3.415 M 433.71 % 639.779 K 20.77 % 529.733 K -56.34 % 1.213 M -30.88 % 1.756 M 16.60 % 1.506 M 8.82 % 1.384 M -10.19 % 1.541 M -6.14 % 1.641 M 60.51 % 1.023 M -34.05 % 1.551 M 16.82 % 1.327 M 11.41 % 1.191 M 14.93 % 1.037 M -26.44 % 1.409 M 50.80 % 934.368 K -50.39 % 1.884 M 196.12 % 636.075 K -54.14 % 1.387 M 197.45 % 466.325 K 11.24 % 419.225 K
Total liabilities 9.396 M 0.00 % 9.396 M 16.14 % 8.091 M 0.00 % 8.091 M -0.41 % 8.124 M 16.01 % 7.003 M -80.77 % 36.414 M -28.01 % 50.582 M 5.75 % 47.832 M 15.98 % 41.243 M -5.34 % 43.568 M 22.60 % 35.538 M 13.56 % 31.295 M 64.53 % 19.021 M 4.71 % 18.166 M -23.84 % 23.851 M 25.20 % 19.050 M 36.37 % 13.970 M 2 537.09 % 529.733 K -56.34 % 1.213 M -30.88 % 1.756 M 14.97 % 1.527 M 10.35 % 1.384 M -10.19 % 1.541 M -6.14 % 1.641 M 60.51 % 1.023 M -34.05 % 1.551 M 16.82 % 1.327 M 11.41 % 1.191 M 14.93 % 1.037 M -26.44 % 1.409 M 50.80 % 934.368 K -50.39 % 1.884 M 196.12 % 636.075 K -54.14 % 1.387 M 197.45 % 466.325 K 11.24 % 419.225 K
Other non current assets -36.200 K 0.000 0.000 0.000 0.000 -100.00 % 555.562 K 0.000 -100.00 % 1.000 -100.00 % 5.266 M -6.42 % 5.627 M -9.63 % 6.227 M -62.88 % 16.774 M 0.000 -100.00 % 7.892 M 0.000 -100.00 % 7.368 M 279.65 % 1.941 M 348.75 % 432.486 K 0.00 % 432.486 K -92.80 % 6.007 M 2 840.10 % 204.308 K 0.000 0.000 0.000 -100.00 % 0.000 0.000 -100.00 % 0.000 0.000 100.00 % -3.902 M 0.000 100.00 % -6.151 M 0.000 100.00 % -8.541 M -458 532 847 481 782 400.00 % 0.000 100.00 % -15.094 M 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 0.000 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 36.200 K 0.00 % 36.200 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.002 M 0.000 0.000 0.000 -100.00 % 10.141 M 0.000 0.000 0.000 0.000 -100.00 % 562.671 K 0.000 -100.00 % 8.018 M 9.33 % 7.334 M -9.74 % 8.125 M -6.83 % 8.721 M -8.88 % 9.571 M -41.42 % 16.337 M 5.77 % 15.445 M 1.09 % 15.278 M 0.56 % 15.193 M 4.58 % 14.528 M 1.74 % 14.280 M 13.14 % 12.621 M 6.76 % 11.821 M 5.38 % 11.218 M 56.39 % 7.173 M 8.13 % 6.634 M 3.53 % 6.408 M 68.42 % 3.805 M
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 -100.00 % 728.710 K 6.40 % 684.888 K -5.86 % 727.534 K 0.76 % 722.050 K 2.71 % 702.970 K -3.01 % 724.754 K 1.74 % 712.390 K -91.00 % 7.918 M -5.83 % 8.408 M 27.45 % 6.597 M -19.75 % 8.221 M 102.68 % 4.056 M 0.82 % 4.023 M
Goodwill and intangible assets 36.200 K 0.00 % 36.200 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 7.132 M 0.000 0.000 0.000 -100.00 % 10.141 M 0.000 0.000 0.000 0.000 -100.00 % 562.671 K 0.000 -100.00 % 8.018 M 9.33 % 7.334 M 0.000 0.000 0.000 -100.00 % 17.066 M 5.80 % 16.130 M 0.78 % 16.006 M 0.57 % 15.916 M 4.50 % 15.230 M 1.51 % 15.004 M 12.53 % 13.333 M -32.45 % 19.739 M 0.58 % 19.626 M 42.53 % 13.770 M -7.30 % 14.855 M 41.97 % 10.464 M 33.68 % 7.828 M
Property plant equipment net 68.799 K 111.05 % 32.599 K 16.54 % 27.973 K 0.00 % 27.973 K -33.33 % 41.959 K 2 220.34 % 1.808 K -21.34 % 2.299 K -99.98 % 9.332 M 372.60 % 1.975 M 8.38 % 1.822 M -2.44 % 1.867 M 133.95 % 798.221 K -93.08 % 11.534 M 6 600.51 % 172.134 K -90.92 % 1.896 M 611.92 % 266.259 K -6.62 % 285.145 K 14 470.52 % 1.957 K -46.34 % 3.647 K -56.12 % 8.312 K -98.75 % 663.623 K -91.85 % 8.143 M -6.85 % 8.741 M -9.01 % 9.607 M 28 694.92 % 33.365 K 30.64 % 25.539 K -99.83 % 15.312 M 25 749.79 % 59.236 K -25.86 % 79.896 K -21.08 % 101.240 K -15.67 % 120.048 K -14.35 % 140.155 K -4.80 % 147.228 K 48.94 % 98.849 K -10.69 % 110.682 K -40.66 % 186.530 K -23.57 % 244.056 K
Total non current assets 68.799 K 0.00 % 68.799 K 145.95 % 27.973 K 0.00 % 27.973 K -33.33 % 41.959 K -92.48 % 557.861 K 24 165.38 % 2.299 K -99.98 % 9.332 M -4.84 % 9.806 M -4.70 % 10.290 M -7.00 % 11.064 M -49.04 % 21.712 M 0.17 % 21.675 M 111.18 % 10.264 M 441.47 % 1.896 M -81.01 % 9.981 M 245.96 % 2.885 M 564.08 % 434.443 K -19.26 % 538.103 K -93.30 % 8.029 M -2.11 % 8.202 M 0.73 % 8.143 M -6.85 % 8.741 M -9.01 % 9.607 M -43.81 % 17.099 M 5.84 % 16.156 M 0.72 % 16.040 M 0.41 % 15.975 M 4.34 % 15.310 M 1.35 % 15.106 M 12.28 % 13.453 M -32.33 % 19.879 M 0.54 % 19.773 M 42.57 % 13.869 M -7.33 % 14.965 M 40.52 % 10.650 M 31.95 % 8.072 M
Other current assets 178.996 K 0.00 % 178.996 K 0.000 -100.00 % 84.886 K 16.94 % 72.589 K 0.000 -100.00 % 18.916 M 0.000 -100.00 % 607.449 K 0.000 -100.00 % 227.259 K 0.000 -100.00 % 737.422 K 0.000 -100.00 % 2.664 M 0.000 -100.00 % 810.666 K 783.00 % 91.808 K -41.26 % 156.306 K 281.44 % 40.978 K -61.90 % 107.549 K 196.06 % -111.962 K -18.86 % -94.198 K 90.29 % -970.304 K -2.71 % -944.664 K -298.49 % -237.063 K -107.26 % 3.268 M 0.000 -100.00 % 5.919 M 0.000 -100.00 % 157.957 K 15 821 365 418 975.98 % 0.000 -100.00 % 184.035 K 9 880 303 828 938 260.00 % 0.000 -100.00 % 169.594 K 145 680 136 719 564 288.00 % 0.000 100.01 % 0.000
Short term investments 86.738 K 0.00 % 86.738 K -76.01 % 361.552 K 0.00 % 361.552 K 27.57 % 283.422 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 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 46.073 K 0.00 % 46.073 K 1 274.08 % 3.353 K 0.00 % 3.353 K -95.97 % 83.127 K -91.64 % 994.504 K -12.19 % 1.133 M -10.14 % 1.260 M 421.63 % 241.620 K -67.98 % 754.514 K 15.25 % 654.680 K -32.47 % 969.435 K -30.62 % 1.397 M -46.47 % 2.610 M -82.63 % 15.032 M -56.00 % 34.167 M 28.32 % 26.627 M -19.88 % 33.235 M 14 472.68 % 228.067 K 158.23 % 88.319 K -41.15 % 150.076 K -74.25 % 582.831 K -12.08 % 662.914 K -71.97 % 2.365 M 51.08 % 1.566 M -32.66 % 2.325 M 97.41 % 1.178 M -55.52 % 2.648 M -32.12 % 3.901 M -14.26 % 4.550 M -26.03 % 6.151 M 23.27 % 4.990 M -41.58 % 8.541 M -14.83 % 10.028 M -33.56 % 15.094 M 344.30 % 3.397 M -47.57 % 6.479 M
Cash and short term investments 132.811 K 0.00 % 132.811 K -63.60 % 364.905 K 0.00 % 364.905 K -0.45 % 366.549 K -63.14 % 994.504 K -12.19 % 1.133 M -10.14 % 1.260 M 421.63 % 241.620 K -67.98 % 754.514 K 15.25 % 654.680 K -32.47 % 969.435 K -30.62 % 1.397 M -46.47 % 2.610 M -82.63 % 15.032 M -56.00 % 34.167 M 28.32 % 26.627 M -19.88 % 33.235 M 14 472.68 % 228.067 K 158.23 % 88.319 K -41.15 % 150.076 K -74.25 % 582.831 K -12.08 % 662.914 K -71.97 % 2.365 M 51.08 % 1.566 M -32.66 % 2.325 M 97.41 % 1.178 M -55.52 % 2.648 M -32.12 % 3.901 M -14.26 % 4.550 M -26.03 % 6.151 M 23.27 % 4.990 M -41.58 % 8.541 M -14.83 % 10.028 M -33.56 % 15.094 M 344.30 % 3.397 M -47.57 % 6.479 M
Total current assets 311.807 K 0.00 % 311.807 K -30.68 % 449.791 K 0.00 % 449.791 K -2.43 % 461.008 K -65.70 % 1.344 M -93.49 % 20.641 M 227.80 % 6.297 M 49.36 % 4.216 M -41.69 % 7.230 M -14.46 % 8.453 M -10.68 % 9.464 M -12.34 % 10.796 M 32.86 % 8.126 M -65.16 % 23.323 M -39.43 % 38.507 M 36.91 % 28.126 M -16.06 % 33.509 M 5 259.40 % 625.233 K -26.82 % 854.366 K -8.95 % 938.319 K -10.50 % 1.048 M -0.89 % 1.058 M -68.29 % 3.336 M 26.94 % 2.628 M -21.30 % 3.339 M -52.60 % 7.044 M -20.60 % 8.871 M -19.04 % 10.958 M -17.18 % 13.231 M -11.27 % 14.911 M 6.82 % 13.960 M -21.34 % 17.747 M -4.93 % 18.668 M -21.52 % 23.786 M 444.36 % 4.370 M -38.77 % 7.137 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.165 M -14.64 % 1.365 M 330.58 % 317.068 K -41.42 % 541.230 K 9.54 % 494.109 K 17.41 % 420.844 K 0.000 -100.00 % 802.184 K -17.08 % 967.440 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
Net receivables 0.000 0.000 -100.00 % 84.886 K 0.000 -100.00 % 21.870 K -96.87 % 699.180 K 17.89 % 593.058 K -79.81 % 2.937 M 46.72 % 2.002 M -82.88 % 11.693 M 68.10 % 6.956 M -54.76 % 15.378 M 86.61 % 8.241 M 2.99 % 8.001 M 65.85 % 4.824 M -28.48 % 6.745 M 879.96 % 688.319 K 123.73 % 307.661 K 27.74 % 240.858 K -67.77 % 747.221 K 76.02 % 424.507 K -26.50 % 577.528 K 18.08 % 489.089 K -74.80 % 1.941 M -3.29 % 2.007 M 60.42 % 1.251 M -51.86 % 2.598 M -58.24 % 6.223 M 447.00 % 1.138 M -86.89 % 8.681 M 0.91 % 8.602 M -4.10 % 8.970 M -0.58 % 9.023 M 4.43 % 8.640 M 1.38 % 8.523 M 776.50 % 972.337 K 47.91 % 657.376 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 0.000 0.000 0.000 0.000 -100.00 % 3.902 M 0.000 -100.00 % 6.151 M 0.000 -100.00 % 8.541 M 0.000 -100.00 % 15.094 M 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -1.000 0.000 0.000 0.000 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 % 0.000 0.000 -100.00 % 0.000 100.05 % 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 0.000 0.000 0.000 0.000 -100.00 % 0.000 0.000
Account payables 206.183 K 0.00 % 206.183 K -70.17 % 691.276 K 0.00 % 691.276 K 41.43 % 488.777 K -70.58 % 1.662 M 152.55 % 657.923 K -96.63 % 19.511 M 3 838.65 % 495.379 K -95.08 % 10.075 M 2 430.73 % 398.121 K -95.18 % 8.253 M 1 972.56 % 398.216 K -88.34 % 3.415 M 532.53 % 539.835 K -93.65 % 8.500 M 470.09 % 1.491 M 138.81 % 624.344 K 112.64 % 293.610 K -75.68 % 1.207 M 24.45 % 970.064 K -25.70 % 1.306 M 156.14 % 509.727 K -66.92 % 1.541 M -6.14 % 1.641 M 60.51 % 1.023 M 1 362.90 % 69.905 K -94.73 % 1.327 M 1 247.99 % 98.460 K -90.50 % 1.037 M 146.69 % 420.168 K -49.03 % 824.353 K 73.44 % 475.291 K -12.92 % 545.821 K -36.70 % 862.253 K 90.58 % 452.434 K 8.43 % 417.257 K
Tax payables 26.003 K 0.000 0.000 0.000 -100.00 % 26.737 K 0.000 -100.00 % 388.422 K 0.000 -100.00 % 395.684 K 0.000 -100.00 % 354.308 K 0.000 -100.00 % 253.439 K 0.000 -100.00 % 112.262 K 0.000 -100.00 % 64.832 K 0.000 -100.00 % 16.702 K 0.000 -100.00 % 2.480 K 0.000 -100.00 % 15.565 0.000 0.000 0.000 -100.00 % 19.171 K 0.000 -100.00 % 40.267 K 0.000 0.000 -100.00 % 110.014 K -55.36 % 246.447 K 173.06 % 90.254 K -22.22 % 116.038 K 735.41 % 13.890 K 605.72 % 1.968 K
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 0.000 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 -157.133 K 0.00 % -157.133 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 -100.00 % 1.892 M -5.15 % 1.995 M -2.58 % 2.048 M -6.38 % 2.187 M 3.33 % 2.117 M 0.61 % 2.104 M -9.15 % 2.316 M 9.14 % 2.122 M -6.34 % 2.265 M 0.000 0.000
Capital lease obligations 0.000 0.000 -100.00 % 29.667 K 0.00 % 29.667 K -32.69 % 44.078 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 64.180 K 102.77 % 31.651 K -85.40 % 216.807 K 63.72 % 132.426 K -41.14 % 224.992 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
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 0.000 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 86.177 M 0.00 % 86.177 M 1.62 % 84.804 M 0.00 % 84.804 M 0.81 % 84.123 M -4.87 % 88.427 M -1.31 % 89.600 M 18.69 % 75.492 M 0.46 % 75.146 M -0.29 % 75.366 M 32.23 % 56.995 M -24.06 % 75.051 M 0.28 % 74.842 M 9.75 % 68.195 M -0.55 % 68.572 M 33.65 % 51.309 M 45.55 % 35.252 M -6.12 % 37.548 M 58.74 % 23.654 M -1.13 % 23.924 M -3.11 % 24.692 M -0.90 % 24.917 M -1.72 % 25.352 M -9.99 % 28.166 M 6.47 % 26.456 M 6.36 % 24.874 M -0.43 % 24.980 M -2.05 % 25.504 M 0.37 % 25.409 M -4.03 % 26.475 M 1.53 % 26.076 M 20.95 % 21.558 M -8.41 % 23.539 M 9.91 % 21.416 M -8.45 % 23.392 M 82.31 % 12.831 M 8.40 % 11.837 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 0.000 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 0.000 0.000 0.000 0.000 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 380.606 K 0.00 % 380.606 K -20.34 % 477.764 K 0.00 % 477.764 K -5.01 % 502.967 K -73.56 % 1.902 M -90.79 % 20.644 M 32.09 % 15.629 M 11.45 % 14.022 M -19.96 % 17.520 M -10.23 % 19.517 M -37.40 % 31.176 M -3.99 % 32.471 M 76.57 % 18.390 M -27.08 % 25.218 M -47.99 % 48.488 M 56.36 % 31.011 M -8.99 % 34.074 M 2 828.98 % 1.163 M -87.31 % 9.169 M 0.32 % 9.140 M -0.55 % 9.191 M -6.21 % 9.799 M -24.29 % 12.943 M -34.39 % 19.727 M 1.19 % 19.495 M -15.55 % 23.084 M -7.09 % 24.846 M -5.41 % 26.268 M -7.30 % 28.337 M -0.10 % 28.365 M -16.18 % 33.839 M -9.81 % 37.521 M 15.32 % 32.537 M -16.04 % 38.751 M 158.00 % 15.020 M -1.24 % 15.208 M
2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31 2017-06-30 2016-12-31 2016-06-30 2015-12-31 2015-06-30 2014-12-31 2014-06-30 2013-09-30 2013-03-31 2012-09-30 2012-03-31 2011-09-30 2011-03-31 2010-09-30 2010-03-31 2009-09-30 2009-03-31 2008-09-30 2008-03-31 2007-03-31
2024-12-31 2024-06-30 2023-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-06-30 2018-06-30 2017-12-31 2017-06-30 2016-12-31 2016-06-30 2015-12-31
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
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 56.884 K 164.06 % -88.801 K 88.57 % -776.572 K -150.85 % 1.527 M -75.81 % 6.312 M 1 018.77 % 564.199 K -57.41 % 1.325 M -59.82 % 3.297 M 12.48 % 2.931 M 538.30 % -668.744 K -163.16 % 1.059 M 3 464.14 % 29.706 K 107.94 % -374.363 K -821.35 % -40.632 K -394.95 % 13.776 K
Accounts receivables -9.849 K -230.14 % 7.568 K -97.70 % 328.646 K -35.24 % 507.464 K -79.97 % 2.533 M 106.87 % 1.225 M 324.06 % -546.564 K -169.63 % 784.953 K -64.89 % 2.236 M 252.15 % -1.470 M -65.03 % -890.466 K -847.67 % 119.099 K -79.10 % 569.899 K 321.04 % -257.825 K 14.81 % -302.660 K
Inventory 0.000 0.000 0.000 100.00 % -38.573 K 94.32 % -679.034 K -1 013.63 % 74.323 K 24.33 % 59.781 K 139.34 % -151.978 K -124.51 % 620.081 K 183.80 % -739.976 K 0.000 0.000 0.000 0.000 0.000
Accounts payables 66.734 K 169.25 % -96.370 K 91.28 % -1.105 M -204.45 % 1.058 M -76.26 % 4.458 M 706.67 % -734.780 K -140.56 % 1.812 M -32.00 % 2.664 M 3 442.11 % 75.209 K -95.12 % 1.541 M -20.87 % 1.947 M 2 331.08 % -87.272 K 90.93 % -962.472 K -516.15 % 231.282 K -34.56 % 353.437 K
Other working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.121 K 200.00 % -2.121 K -111.65 % 18.210 K 229.26 % -14.088 K 61.93 % -37.001 K
Other non cash items -202.569 K -716.12 % 32.878 K -97.49 % 1.311 M 414.46 % -417.037 K -164.85 % 643.079 K 159.22 % -1.086 M -120.65 % 5.259 M 2 810.15 % 180.725 K -93.93 % 2.977 M 251.74 % 846.339 K -62.53 % 2.259 M 733.30 % 271.080 K -95.87 % 6.560 M 3 703.91 % 172.460 K -66.83 % 519.917 K
Net cash provided by operating activities -1.230 M -108.71 % -589.174 K 45.40 % -1.079 M -8 195.43 % -13.007 K 76.35 % -55.005 K 93.61 % -860.150 K -1 108.16 % 85.319 K 137.94 % -224.907 K -130.38 % -97.625 K 97.64 % -4.139 M -69.75 % -2.438 M -80.72 % -1.349 M -119.62 % -614.251 K -92.90 % -318.425 K 40.79 % -537.745 K
Investments in property plant and equipment 0.000 0.000 0.000 100.00 % -28.866 K 89.37 % -271.492 K 0.000 100.00 % -1.423 M -622.22 % -197.012 K 97.74 % -8.718 M -165.13 % -3.288 M -70.28 % -1.931 M 0.000 0.000 100.00 % -396.000 99.27 % -53.946 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
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 0.000 100.00 % -294.891 K
Sales maturities of investments 0.000 0.000 100.00 % -918.905 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
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
Net cash used for investing activites 0.000 0.000 100.00 % -918.905 K -3 083.35 % -28.866 K 89.37 % -271.492 K 0.000 100.00 % -1.423 M -622.22 % -197.012 K 97.74 % -8.718 M -165.13 % -3.288 M -70.28 % -1.931 M 0.000 0.000 100.00 % -396.000 99.89 % -348.837 K
Debt repayment -317.665 K -168.85 % 461.359 K 598.59 % 66.041 K 0.000 0.000 0.000 0.000 0.000 100.00 % -61.179 K 59.03 % -149.337 K 20.29 % -187.346 K -101.40 % 13.347 M 6 773.38 % -200.000 K -200.00 % 200.000 K 0.000
Common stock issued 1.582 M 2 343.14 % 64.741 K -65.55 % 187.918 K -69.42 % 614.523 K 162.26 % 234.316 K -77.53 % 1.043 M -7.56 % 1.128 M 0.000 0.000 -100.00 % 13.990 M 1 199.01 % -1.273 M -109.52 % 13.366 M 1 332.67 % 932.933 K 1 014.78 % 83.688 K -86.44 % 617.242 K
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
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 -100.00 % 1.018 M 0.000 0.000 0.000 -100.00 % 1.820 K 199.96 % -1.821 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 1.264 M 140.27 % 526.101 K -58.64 % 1.272 M 107.01 % 614.523 K 162.26 % 234.316 K -77.53 % 1.043 M -7.71 % 1.130 M 62 154.95 % -1.821 K 97.02 % -61.179 K -100.44 % 13.841 M 1 047.79 % -1.460 M -105.47 % 26.713 M 3 544.62 % 732.933 K 158.36 % 283.688 K -54.04 % 617.242 K
Effect of forex changes on cash -232.000 -144.75 % 518.480 -94.07 % 8.738 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
Net change in cash 34.134 K 154.57 % -62.554 K 91.28 % -717.035 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
Cash at beginning of period 2.652 K -95.93 % 65.207 K -91.66 % 782.242 K 42.73 % 548.074 K -19.92 % 684.417 K 37.15 % 499.037 K -47.05 % 942.382 K -70.93 % 3.241 M -87.60 % 26.133 M 32.53 % 19.719 M -22.81 % 25.546 M 13 719.81 % 184.849 K 179.37 % 66.167 K -34.68 % 101.300 K 0.000
Cash at end of period 36.787 K 1 287.14 % 2.652 K -95.93 % 65.207 K -93.98 % 1.083 M 97.56 % 548.074 K -19.92 % 684.417 K 37.15 % 499.037 K -47.05 % 942.382 K -70.93 % 3.241 M -87.60 % 26.133 M 32.53 % 19.719 M -22.81 % 25.546 M 13 719.81 % 184.849 K 179.37 % 66.167 K -34.68 % 101.300 K
Operating cash flow -1.230 M -108.71 % -589.174 K -868.61 % -60.827 K -367.65 % -13.007 K 76.35 % -55.005 K 93.61 % -860.150 K -1 108.16 % 85.319 K 137.94 % -224.907 K -130.38 % -97.625 K 97.64 % -4.139 M -69.75 % -2.438 M -80.72 % -1.349 M -119.62 % -614.251 K -92.90 % -318.425 K 40.79 % -537.745 K
Capital expenditure 0.000 -100.00 % 4.282 0.000 100.00 % -2.172 K 98.82 % -184.364 K -25 535 892.99 % 0.722 100.00 % -1.259 M -53 083 449.31 % -2.373 43.46 % -4.196 99.97 % -13.796 K 69.38 % -45.058 K -1 502 033.33 % 3.000 200.00 % 1.000 100.25 % -395.000 87.03 % -3.045 K
Free CashFlow -1.230 M -108.71 % -589.170 K -868.55 % -60.830 K -300.72 % -15.180 K 93.66 % -239.370 K 72.17 % -860.150 K 26.74 % -1.174 M -422.04 % -224.910 K -130.37 % -97.630 K 97.65 % -4.152 M -67.23 % -2.483 M -84.06 % -1.349 M -119.62 % -614.250 K -92.66 % -318.820 K 41.05 % -540.790 K
2024 2024 2023 2022 2021 2021 2020 2020 2019 2018 2017 2017 2016 2016 2015
Date Form 10K
2024 https://find-and-update.company-information.service.gov.uk/search/companies?q=Nativo+Resources+plc
2023 https://find-and-update.company-information.service.gov.uk/search/companies?q=Nativo+Resources+plc
2022 https://find-and-update.company-information.service.gov.uk/search/companies?q=Nativo+Resources+plc
2021 https://find-and-update.company-information.service.gov.uk/search/companies?q=Nativo+Resources+plc
2020 https://find-and-update.company-information.service.gov.uk/search/companies?q=Nativo+Resources+plc
2019 https://find-and-update.company-information.service.gov.uk/search/companies?q=Nativo+Resources+plc
2018 https://find-and-update.company-information.service.gov.uk/search/companies?q=Nativo+Resources+plc
2017 https://find-and-update.company-information.service.gov.uk/search/companies?q=Nativo+Resources+plc
2016 https://find-and-update.company-information.service.gov.uk/search/companies?q=Nativo+Resources+plc
2015 https://find-and-update.company-information.service.gov.uk/search/companies?q=Nativo+Resources+plc
2014 https://find-and-update.company-information.service.gov.uk/search/companies?q=Nativo+Resources+plc
2013 https://find-and-update.company-information.service.gov.uk/search/companies?q=Nativo+Resources+plc
2012 https://find-and-update.company-information.service.gov.uk/search/companies?q=Nativo+Resources+plc
2011 https://find-and-update.company-information.service.gov.uk/search/companies?q=Nativo+Resources+plc
2010 https://find-and-update.company-information.service.gov.uk/search/companies?q=Nativo+Resources+plc
2009 https://find-and-update.company-information.service.gov.uk/search/companies?q=Nativo+Resources+plc
2008 https://find-and-update.company-information.service.gov.uk/search/companies?q=Nativo+Resources+plc
2007 https://find-and-update.company-information.service.gov.uk/search/companies?q=Nativo+Resources+plc
2006 https://find-and-update.company-information.service.gov.uk/search/companies?q=Nativo+Resources+plc
2006 https://find-and-update.company-information.service.gov.uk/search/companies?q=Nativo+Resources+plc