ORCHIDPHAR.BO

Orchid Pharma Limited ORCHIDPHAR.BO

Trading inactive

Finances

2023 2022 2021 2020 2019
Revenue 6.659 B 19.00 % 5.596 B 24.33 % 4.501 B -6.97 % 4.838 B -19.36 % 6.000 B
Net income 463.183 M 2 473.84 % -19.512 M 98.33 % -1.165 B 11.09 % -1.311 B -288.84 % 694.079 M
Income before tax 552.469 M 197.10 % -568.987 M 40.26 % -952.489 M -36.67 % -696.918 M -200.41 % 694.079 M
Income before tax ratio 0.08 181.59 % -0.10 51.95 % -0.21 -46.92 % -0.14 -224.52 % 0.12
EBITDA 844.559 M 54.74 % 545.790 M -7.83 % 592.137 M 23.82 % 478.239 M -15.04 % 562.870 M
Net income ratio 0.07 2 094.75 % 0.00 98.65 % -0.26 4.43 % -0.27 -334.19 % 0.12
Ratio EBITDA 0.13 30.03 % 0.10 -25.86 % 0.13 33.10 % 0.10 5.37 % 0.09
Gross profit ratio 0.11 255.72 % 0.03 174.46 % -0.04 -1 784.51 % 0.00 -105.15 % 0.04
Weighted average shs out dil 40.816 M 0.00 % 40.816 M 0.00 % 40.816 M -54.05 % 88.833 M -0.15 % 88.964 M
Weighted average shs out 40.816 M 0.00 % 40.816 M 0.00 % 40.816 M -54.05 % 88.833 M -0.15 % 88.964 M
EPS diluted 11.35 2 464.58 % -0.48 98.32 % -28.55 -93.56 % -14.75 -289.10 % 7.80
Earnings per share 11.35 2 464.58 % -0.48 98.32 % -28.55 -93.56 % -14.75 -289.10 % 7.80
Gross profit 706.895 M 323.32 % 166.989 M 192.57 % -180.392 M -1 653.08 % -10.290 M -104.15 % 247.804 M
Income tax expense 83.106 M 115.01 % -553.663 M -369.44 % 205.485 M -44.77 % 372.032 M 0.000
Cost of revenue 5.952 B 9.64 % 5.429 B 15.97 % 4.681 B -3.45 % 4.848 B -15.71 % 5.752 B
General and administrative expenses 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000
Other expenses 9.824 M 216.80 % -8.411 M 86.60 % -62.772 M -178.54 % 79.926 M 219.07 % 25.050 M
Operating expenses 410.204 M -16.53 % 491.445 M 55.21 % 316.635 M -54.16 % 690.749 M -29.83 % 984.368 M
Cost and expenses 6.362 B 7.47 % 5.920 B 18.46 % 4.998 B -9.77 % 5.539 B -17.77 % 6.736 B
Research and development expenses 63.621 M -3.99 % 66.263 M 37.77 % 48.097 M -59.68 % 119.285 M -14.56 % 139.618 M
Selling general and administrative expenses 336.759 M -19.20 % 416.771 M 25.79 % 331.310 M -32.60 % 491.538 M -40.03 % 819.700 M
Interest income 6.180 M 47.56 % 4.188 M -42.83 % 7.326 M -96.97 % 241.751 M 60.25 % 150.854 M
Interest expense 329.022 M -1.66 % 334.560 M -35.92 % 522.064 M 738.04 % 62.296 M -6.85 % 66.879 M
Depreciation and amortization -547.868 M 37.04 % -870.246 M 20.10 % -1.089 B 7.64 % -1.179 B 9.25 % -1.299 B
Operating income 296.691 M 191.44 % -324.456 M 34.72 % -497.027 M 29.10 % -701.039 M 4.82 % -736.564 M
Operating income ratio 0.04 176.84 % -0.06 47.49 % -0.11 23.79 % -0.14 -18.03 % -0.12
Total other income expenses net 255.778 M 204.60 % -244.531 M 46.31 % -455.462 M -11 152.22 % 4.121 M -99.71 % 1.431 B
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Net debt 3.733 B 13.65 % 3.285 B -34.59 % 5.022 B 8.95 % 4.609 B -85.31 % 31.376 B
Total investments 484.559 M 6.49 % 455.041 M 180.22 % 162.385 M 4 534.28 % 3.504 M -99.93 % 4.694 B
Total debt 3.999 B 18.84 % 3.365 B -35.45 % 5.213 B -17.90 % 6.350 B -80.34 % 32.300 B
Accumulated other comprehensive income loss 5.053 B 0.00 % 5.053 B 0.00 % 5.053 B 0.00 % 5.053 B -8.70 % 5.534 B
Retained earnings -22.682 B 1.99 % -23.143 B -14.00 % -20.302 B -6.06 % -19.142 B -2.37 % -18.698 B
Common stock 408.164 M 0.00 % 408.164 M 0.00 % 408.164 M 0.00 % 408.164 M -54.12 % 889.643 M
Total equity 6.201 B 7.13 % 5.788 B -0.95 % 5.843 B -16.21 % 6.974 B 199.06 % -7.040 B
Other non current liabilities 126.018 M 14.43 % 110.129 M -4.56 % 115.389 M -2.09 % 117.854 M 19.12 % 98.939 M
Long term debt 2.174 B -21.44 % 2.767 B -44.22 % 4.961 B -13.36 % 5.725 B -59.81 % 14.246 B
Total non current liabilities 3.193 B -14.57 % 3.738 B -43.38 % 6.602 B -15.91 % 7.850 B -48.75 % 15.319 B
Other current liabilities 59.227 M 31.11 % 45.174 M -34.05 % 68.494 M -27.60 % 94.605 M -95.79 % 2.247 B
Deferred revenue 16.759 M -80.93 % 87.895 M 23 401.34 % 374.000 K -97.45 % 14.667 M -86.46 % 108.324 M
Short term debt 1.825 B 205.26 % 597.884 M 136.86 % 252.426 M -59.56 % 624.224 M -96.54 % 18.053 B
Total current liabilities 3.719 B 54.45 % 2.408 B 69.46 % 1.421 B -18.78 % 1.749 B -92.53 % 23.433 B
Total liabilities 6.912 B 12.47 % 6.146 B -23.39 % 8.022 B -16.43 % 9.600 B -75.23 % 38.752 B
Other non current assets 581.763 M 480.48 % 100.221 M 10.12 % 91.013 M 35.94 % 66.953 M 182.90 % -80.760 M
Long term investments 444.413 M -2.32 % 454.982 M 10 792.55 % 4.177 M 23.51 % 3.382 M -99.86 % 2.362 B
Intangible assets 3.857 M 14.35 % 3.373 M -8.49 % 3.686 M -98.51 % 247.732 M -80.94 % 1.300 B
GoodWill 0.000 0.000 0.000 0.000 -100.00 % 948.232 M
Goodwill and intangible assets 3.857 M 14.35 % 3.373 M -8.49 % 3.686 M -98.51 % 247.732 M -88.98 % 2.248 B
Property plant equipment net 6.212 B 2.71 % 6.048 B -10.73 % 6.775 B -21.11 % 8.588 B -55.42 % 19.265 B
Total non current assets 8.103 B 8.98 % 7.435 B -11.14 % 8.367 B -23.10 % 10.881 B -56.01 % 24.735 B
Other current assets 169.415 M -82.25 % 954.279 M -56.66 % 2.202 B 44.03 % 1.529 B 91.21 % 799.468 M
Short term investments 40.146 M 67 944.07 % 59.000 K -99.96 % 158.208 M 129 578.69 % 122.000 K -99.99 % 2.332 B
cash and cash equivalents 266.116 M 230.29 % 80.571 M -57.84 % 191.117 M -89.02 % 1.740 B 88.52 % 923.109 M
Cash and short term investments 306.262 M 279.84 % 80.630 M -76.92 % 349.325 M -79.93 % 1.740 B -46.53 % 3.255 B
Total current assets 5.010 B 11.36 % 4.499 B -18.18 % 5.499 B -3.42 % 5.693 B -18.39 % 6.977 B
Inventory 2.381 B 35.50 % 1.757 B 10.60 % 1.589 B -8.91 % 1.744 B 2.73 % 1.698 B
Net receivables 2.154 B 26.17 % 1.707 B 25.61 % 1.359 B 99.78 % 680.138 M -44.44 % 1.224 B
Tax assets 861.056 M 3.95 % 828.347 M -44.53 % 1.493 B -24.38 % 1.975 B 109.78 % 941.423 M
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 1.818 B 8.41 % 1.677 B 52.51 % 1.100 B 8.23 % 1.016 B -66.41 % 3.024 B
Tax payables 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 23.422 B -0.21 % 23.470 B 13.47 % 20.684 B 0.14 % 20.656 B 294.64 % 5.234 B
Deferred tax liabilities non current 893.318 M 3.80 % 860.609 M -43.59 % 1.526 B -23.99 % 2.007 B 106.15 % 973.685 M
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 13.113 B 9.88 % 11.934 B -13.93 % 13.866 B -16.34 % 16.574 B -47.74 % 31.712 B
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000
Change in working capital -790.621 M -232.73 % 595.657 M 261.16 % -369.595 M -159.72 % 618.851 M 156.03 % -1.104 B
Accounts receivables -416.535 M -81.74 % -229.194 M 72.06 % -820.248 M -286.37 % 440.110 M 581.01 % -91.498 M
Inventory -560.817 M -2 310.64 % 25.369 M 107.57 % -334.985 M -338.21 % 140.628 M -41.32 % 239.661 M
Accounts payables 139.141 M -70.62 % 473.627 M 164.15 % 179.305 M 133.11 % 76.919 M 113.34 % -576.765 M
Other working capital 47.590 M -85.40 % 325.855 M -46.26 % 606.333 M 1 662.47 % -38.806 M 94.26 % -675.827 M
Other non cash items 673.288 M -54.76 % 1.488 B -33.99 % 2.255 B -2.13 % 2.304 B 16.61 % 1.976 B
Net cash provided by operating activities -134.267 M -122.03 % 609.510 M 489.41 % -156.520 M -114.96 % 1.047 B 293.51 % 265.946 M
Investments in property plant and equipment -849.131 M -489.53 % -144.035 M -2 284.69 % -6.040 M 85.76 % -42.424 M 35.98 % -66.266 M
Acquisitions net 585.455 M -63.30 % 1.595 B 55 593.78 % 2.864 M 0.000 0.000
Purchases of investments -53.073 M 88.34 % -455.000 M -247.89 % -130.790 M 0.000 100.00 % -17.000 K
Sales maturities of investments 0.000 -100.00 % 128.446 M -83.93 % 799.310 M -45.69 % 1.472 B 295.31 % 372.316 M
Other investing activites 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -316.749 M -128.17 % 1.124 B 69.01 % 665.344 M -53.45 % 1.429 B 367.06 % 306.033 M
Debt repayment 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 -100.00 % 400.000 M 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000
Other financing activites 633.921 M 134.31 % -1.848 B -47.73 % -1.251 B 49.97 % -2.500 B 0.000
Net cash used provided by financing activities 633.921 M 134.31 % -1.848 B -47.73 % -1.251 B 49.97 % -2.500 B 0.000
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000
Net change in cash 182.905 M 260.62 % -113.873 M 84.65 % -741.976 M -2 966.78 % -24.194 M -104.23 % 571.979 M
Cash at beginning of period 0.000 0.000 0.000 0.000 0.000
Cash at end of period 182.905 M 260.62 % -113.873 M 84.65 % -741.976 M -2 966.78 % -24.194 M -104.23 % 571.979 M
Operating cash flow -134.267 M -122.03 % 609.510 M 489.41 % -156.520 M -114.96 % 1.047 B 293.51 % 265.946 M
Capital expenditure -849.131 M -489.53 % -144.035 M -2 284.69 % -6.040 M 85.76 % -42.424 M 35.98 % -66.266 M
Free CashFlow -983.398 M -311.27 % 465.475 M 386.34 % -162.560 M -116.19 % 1.004 B 402.86 % 199.680 M
2023 2022 2021 2020 2019
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Revenue 2.206 B 10.99 % 1.988 B 8.66 % 1.829 B -12.85 % 2.099 B 31.38 % 1.598 B -3.32 % 1.652 B
Net income 294.313 M 48.62 % 198.037 M 110.57 % 94.048 M -84.10 % 591.396 M 679.50 % 75.869 M 240.63 % -53.948 M
Income before tax 301.925 M 50.78 % 200.238 M 85.83 % 107.751 M -83.66 % 659.307 M 879.89 % 67.284 M 302.49 % -33.229 M
Income before tax ratio 0.14 35.86 % 0.10 71.03 % 0.06 -81.25 % 0.31 645.81 % 0.04 309.44 % -0.02
EBITDA 353.894 M 51.80 % 233.138 M 5.29 % 221.423 M -44.21 % 396.875 M 190.56 % 136.590 M -23.36 % 178.229 M
Net income ratio 0.13 33.90 % 0.10 93.79 % 0.05 -81.75 % 0.28 493.29 % 0.05 245.47 % -0.03
Ratio EBITDA 0.16 36.77 % 0.12 -3.10 % 0.12 -35.98 % 0.19 121.15 % 0.09 -20.73 % 0.11
Gross profit ratio 0.32 24.04 % 0.26 0.08 % 0.26 -20.14 % 0.32 30.58 % 0.25 38.09 % 0.18
Weighted average shs out dil 50.719 M 0.00 % 50.719 M 0.00 % 50.719 M 24.26 % 40.816 M 0.00 % 40.816 M 0.00 % 40.816 M
Weighted average shs out 50.719 M 0.00 % 50.719 M 0.00 % 50.719 M 24.26 % 40.816 M 0.00 % 40.816 M 0.00 % 40.816 M
EPS diluted 5.80 48.72 % 3.90 110.81 % 1.85 -87.23 % 14.49 679.03 % 1.86 240.91 % -1.32
Earnings per share 5.80 48.72 % 3.90 110.81 % 1.85 -87.23 % 14.49 679.03 % 1.86 240.91 % -1.32
Gross profit 702.423 M 37.66 % 510.250 M 8.74 % 469.240 M -30.41 % 674.252 M 71.56 % 393.014 M 33.51 % 294.381 M
Income tax expense 7.612 M 245.84 % 2.201 M -83.94 % 13.703 M -79.82 % 67.911 M 891.04 % -8.585 M -141.44 % 20.719 M
Cost of revenue 1.503 B 1.77 % 1.477 B 8.63 % 1.360 B -4.55 % 1.425 B 18.28 % 1.205 B -11.30 % 1.358 B
General and administrative expenses 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
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 441.216 M 24.10 % 355.521 M 9.43 % 324.892 M -7.04 % 349.498 M 3.33 % 338.237 M 15.13 % 293.794 M
Cost and expenses 1.945 B 6.10 % 1.833 B 8.78 % 1.685 B -5.04 % 1.774 B 15.00 % 1.543 B -6.60 % 1.652 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 441.216 M 24.10 % 355.521 M 9.43 % 324.892 M -7.04 % 349.498 M 3.33 % 338.237 M 15.13 % 293.794 M
Interest income 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 35.438 M -6.85 % 38.046 M -31.39 % 55.454 M -25.90 % 74.838 M -2.56 % 76.803 M -16.71 % 92.212 M
Depreciation and amortization -39.586 K -132.42 % 122.085 K 193.59 % 41.584 K -24.23 % 54.880 K 102.65 % 27.081 K -68.53 % 86.065 K
Operating income 261.207 M 68.82 % 154.729 M 7.19 % 144.348 M -55.55 % 324.754 M 492.87 % 54.777 M 9 231.69 % 587.000 K
Operating income ratio 0.12 52.11 % 0.08 -1.35 % 0.08 -49.00 % 0.15 351.24 % 0.03 9 552.32 % 0.00
Total other income expenses net 40.718 M -10.53 % 45.509 M 224.35 % -36.597 M -110.94 % 334.553 M 2 574.93 % 12.507 M 136.99 % -33.816 M
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
2023-09-30 2023-03-31 2022-09-30
Net debt 970.217 M -74.01 % 3.733 B 14.29 % 3.266 B
Total investments 3.064 B 532.26 % 484.559 M -3.20 % 500.572 M
Total debt 1.474 B -63.15 % 3.999 B 17.86 % 3.393 B
Accumulated other comprehensive income loss 507.191 M -89.96 % 5.053 B 1 137.97 % 408.164 M
Retained earnings 0.000 100.00 % -22.682 B 0.000
Common stock 507.191 M 24.26 % 408.164 M 0.00 % 408.164 M
Total equity 11.078 B 78.66 % 6.201 B -0.27 % 6.218 B
Other non current liabilities 44.829 M -64.43 % 126.018 M 14.43 % 110.129 M
Long term debt 1.367 B -37.13 % 2.174 B 4.02 % 2.090 B
Total non current liabilities 1.452 B -54.52 % 3.193 B 43.05 % 2.232 B
Other current liabilities 37.780 M -36.21 % 59.227 M -51.75 % 122.746 M
Deferred revenue 0.000 -100.00 % 16.759 M 0.000
Short term debt 98.620 M -94.60 % 1.825 B 40.05 % 1.303 B
Total current liabilities 2.390 B -35.73 % 3.719 B 16.09 % 3.203 B
Total liabilities 3.842 B -44.41 % 6.912 B 27.16 % 5.436 B
Other non current assets 608.223 M 4.55 % 581.763 M 1 582.27 % 34.582 M
Long term investments 3.064 B 589.37 % 444.413 M -11.22 % 500.572 M
Intangible assets 50.161 M 1 200.52 % 3.857 M -6.59 % 4.129 M
GoodWill 0.000 0.000 0.000
Goodwill and intangible assets 50.161 M 1 200.52 % 3.857 M -6.59 % 4.129 M
Property plant equipment net 6.225 B 0.21 % 6.212 B 0.90 % 6.157 B
Total non current assets 9.947 B 22.75 % 8.103 B 21.01 % 6.696 B
Other current assets 370.917 M 118.94 % 169.415 M -82.51 % 968.751 M
Short term investments 0.000 -100.00 % 40.146 M 0.000
cash and cash equivalents 503.634 M 89.25 % 266.116 M 109.72 % 126.891 M
Cash and short term investments 503.634 M 64.45 % 306.262 M 141.36 % 126.891 M
Total current assets 4.974 B -0.72 % 5.010 B 1.07 % 4.957 B
Inventory 2.224 B -6.61 % 2.381 B 0.88 % 2.360 B
Net receivables 1.876 B -12.89 % 2.154 B 43.44 % 1.501 B
Tax assets 0.000 -100.00 % 861.056 M 0.000
Other assets 0.000 0.000 0.000
Account payables 2.254 B 23.98 % 1.818 B 2.27 % 1.777 B
Tax payables 0.000 0.000 0.000
Deferred revenue non current 8.535 M 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 10.064 B -57.03 % 23.422 B 333.65 % 5.401 B
Deferred tax liabilities non current 32.262 M -96.39 % 893.318 M 2 668.95 % 32.262 M
Other liabilities 0.000 0.000 0.000
Total assets 14.921 B 13.79 % 13.113 B 12.53 % 11.653 B
2023-09-30 2023-03-31 2022-09-30
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2023
2022
2021
2020
2019