PAM.AX

Pan Asia Metals Limited PAM.AX

Trading inactive

Finances

2023 2022 2021 2020 2019 2018 2017
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -5.031 M -145.82 % -2.047 M -19.98 % -1.706 M -116.89 % -786.461 K 11.94 % -893.134 K -16.05 % -769.640 K -376.83 % -161.409 K
Income before tax -5.031 M -145.82 % -2.047 M -19.98 % -1.706 M -116.89 % -786.461 K 11.94 % -893.134 K -16.05 % -769.640 K -376.83 % -161.409 K
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -4.956 M -71.64 % -2.887 M -30.91 % -2.206 M -100.61 % -1.099 M -23.72 % -888.669 K -15.64 % -768.494 K -377.37 % -160.986 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 156.395 M 6.59 % 146.727 M 11.29 % 131.843 M 4.63 % 126.010 M -6.37 % 134.580 M 0.00 % 134.580 M 0.00 % 134.580 M
Weighted average shs out 156.395 M 6.59 % 146.727 M 11.29 % 131.843 M 4.63 % 126.010 M -6.37 % 134.580 M 0.00 % 134.580 M 0.00 % 134.580 M
EPS diluted -0.03 -131.65 % -0.01 -7.75 % -0.01 -108.06 % -0.01 6.06 % -0.01 -15.79 % -0.01 -375.00 % 0.00
Earnings per share -0.03 -131.65 % -0.01 -7.75 % -0.01 -108.06 % -0.01 6.06 % -0.01 -15.79 % -0.01 -375.00 % 0.00
Gross profit -68.460 K -7.19 % -63.869 K 0.60 % -64.253 K -49.73 % -42.914 K -861.09 % -4.465 K -288.57 % -1.149 K -169.36 % -426.605
Income tax expense 0.000 -100.00 % 21.365 K 819.12 % -2.971 K 98.32 % -176.753 K -4 306 191.64 % 4.105 2 111.02 % 0.186 -92.25 % 2.395
Cost of revenue 68.460 K 7.19 % 63.869 K -0.60 % 64.253 K 49.73 % 42.914 K 861.09 % 4.465 K 288.57 % 1.149 K 169.36 % 426.605
General and administrative expenses 1.781 M 70.67 % 1.044 M 27.18 % 820.734 K -10.54 % 917.472 K 0.000 0.000 0.000
Selling and marketing expenses 451.918 K 40.91 % 320.715 K 130.30 % 139.259 K 0.000 0.000 0.000 0.000
Other expenses 0.000 100.00 % -265.474 K 25.03 % -354.127 K -294.63 % 181.947 K 0.000 0.000 0.000
Operating expenses 4.670 M 165.41 % 1.760 M 29.90 % 1.355 M 39.88 % 968.408 K 8.94 % 888.899 K 15.66 % 768.534 K 295.34 % 194.396 K
Cost and expenses 4.739 M 169.30 % 1.760 M 29.90 % 1.355 M 39.88 % 968.408 K 8.40 % 893.365 K 16.07 % 769.683 K 295.07 % 194.822 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 4.670 M 242.27 % 1.365 M 42.14 % 959.993 K 4.63 % 917.472 K 3.21 % 888.899 K 15.66 % 768.534 K 295.34 % 194.396 K
Interest income 31.630 K 1 175.92 % 2.479 K -50.61 % 5.019 K 0.000 0.000 0.000 0.000
Interest expense 6.474 K 604.55 % 918.885 -66.32 % 2.729 K 0.000 0.000 0.000 0.000
Depreciation and amortization 68.460 K 7.19 % 63.869 K -0.60 % 64.253 K 49.73 % 42.914 K 861.09 % 4.465 K 288.57 % 1.149 K 169.36 % 426.605
Operating income -4.739 M -172.89 % -1.736 M -28.19 % -1.355 M -39.88 % -968.408 K -8.40 % -893.370 K -16.07 % -769.680 K -295.07 % -194.820 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -292.073 K -159.38 % 491.853 K 396.84 % 98.997 K 156.90 % -173.983 K -75 417.32 % 231.000 437.21 % 43.000 -99.87 % 33.413 K
2023 2022 2021 2020 2019 2018 2017
2023 2022 2021 2020 2019 2018 2017
Net debt -70.334 K 92.17 % -898.062 K 82.89 % -5.249 M -122.32 % -2.361 M 26.77 % -3.224 M -1 054.58 % -279.215 K -8.91 % -256.367 K
Total investments 55.927 K 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 49.804 K -30.86 % 72.036 K 175.28 % 26.168 K -53.95 % 56.827 K 0.000 0.000 0.000
Accumulated other comprehensive income loss -97.227 K 35.63 % -151.038 K -179.59 % -54.022 K -101.64 % 3.303 M 0.59 % 3.284 M -55.92 % 7.449 M 11.53 % 6.679 M
Retained earnings -5.865 M -132.19 % -2.526 M -426.67 % -479.652 K 77.22 % -2.106 M -50.18 % -1.402 M -41.32 % -992.024 K -527.14 % -158.183 K
Common stock 16.726 M 27.95 % 13.073 M 0.76 % 12.974 M 75.03 % 7.413 M 2.24 % 7.251 M 282.52 % 1.895 M 290.66 % 485.186 K
Total equity 10.763 M 3.54 % 10.395 M -16.44 % 12.441 M 44.49 % 8.610 M -5.72 % 9.132 M 9.34 % 8.352 M 19.22 % 7.006 M
Other non current liabilities 38.214 K 36.15 % 28.068 K -48.53 % 54.535 K 0.000 0.000 0.000 0.000
Long term debt 25.558 K -48.61 % 49.738 K 0.000 -100.00 % 29.188 K 0.000 0.000 0.000
Total non current liabilities 63.772 K -18.04 % 77.806 K 42.67 % 54.535 K 86.84 % 29.188 K 0.000 0.000 0.000
Other current liabilities 1.630 M 189.62 % 562.813 K 42.07 % 396.142 K -6.40 % 423.246 K 258.35 % 118.111 K -22.66 % 152.723 K 1.52 % 150.430 K
Deferred revenue 0.000 0.000 -100.00 % 89.469 K -50.03 % 179.045 K 0.000 0.000 0.000
Short term debt 24.246 K 8.74 % 22.298 K -14.79 % 26.168 K -5.32 % 27.639 K 0.000 0.000 0.000
Total current liabilities 1.654 M 182.73 % 585.111 K 34.35 % 435.514 K -5.88 % 462.704 K 291.75 % 118.111 K -22.66 % 152.723 K 1.52 % 150.430 K
Total liabilities 1.718 M 159.16 % 662.917 K 35.28 % 490.049 K -0.37 % 491.892 K 316.47 % 118.111 K -22.66 % 152.723 K 1.52 % 150.430 K
Other non current assets 20.224 K 1.57 % 19.911 K -13.28 % 22.960 K 0.000 0.000 -100.00 % 7.895 M 17.91 % 6.696 M
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 12.118 M 22.99 % 9.852 M 30.23 % 7.566 M 14.72 % 6.595 M 11.16 % 5.933 M 62 231.92 % 9.518 K 163.63 % 3.611 K
Total non current assets 12.138 M 22.95 % 9.872 M 30.09 % 7.589 M 15.07 % 6.595 M 11.16 % 5.933 M -24.94 % 7.905 M 17.99 % 6.700 M
Other current assets 25.961 K -69.58 % 85.341 K 112.92 % 40.081 K 438.58 % 7.442 K 417.88 % 1.437 K -13.31 % 1.658 K -98.03 % 84.257 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 120.138 K -87.62 % 970.098 K -81.61 % 5.275 M 118.17 % 2.418 M -25.00 % 3.224 M 1 054.58 % 279.215 K 8.91 % 256.367 K
Cash and short term investments 120.138 K -87.62 % 970.098 K -81.61 % 5.275 M 118.17 % 2.418 M -25.00 % 3.224 M 1 054.58 % 279.215 K 8.91 % 256.367 K
Total current assets 343.195 K -71.06 % 1.186 M -77.80 % 5.342 M 113.08 % 2.507 M -24.43 % 3.317 M 452.71 % 600.213 K 31.55 % 456.250 K
Inventory 1.000 100.00 % -40.502 K -169.17 % -15.047 K -583.25 % -2.202 K -262.67 % -607.242 -45 772.90 % 1.330 -33.52 % 2.000
Net receivables 197.096 K 51.15 % 130.394 K 378.46 % 27.253 K -66.75 % 81.974 K -11.14 % 92.251 K -71.11 % 319.339 K 176.19 % 115.624 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 0.000 0.000 -100.00 % 13.204 K 11.72 % 11.819 K 0.000 0.000 0.000
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 49.804 K -30.86 % 72.036 K 175.28 % 26.168 K -53.95 % 56.827 K 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 12.481 M 12.87 % 11.058 M -14.48 % 12.931 M 42.06 % 9.102 M -1.60 % 9.250 M 8.76 % 8.505 M 18.85 % 7.156 M
2023 2022 2021 2020 2019 2018 2017
2023 2022 2021 2020 2019 2018 2017
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 -100.00 % 31.532 K 447.34 % 5.761 K -99.02 % 587.030 K 1 832.16 % 30.382 K -57.02 % 70.693 K -65.13 % 202.732 K
Accounts receivables 0.000 100.00 % -144.384 K -441.23 % 42.313 K -68.74 % 135.357 K 284.56 % 35.198 K 446.51 % -10.158 K -108.29 % 122.575 K
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 1.043 M 492.72 % 175.916 K 581.28 % -36.552 K -108.09 % 451.673 K 9 478.13 % -4.816 K -105.96 % 80.851 K 0.87 % 80.157 K
Other non cash items 1.078 M 4.17 % 1.035 M 118.00 % 474.538 K 136 854.47 % -347.000 98.11 % -18.339 K -106.93 % 264.640 K 183.05 % -318.662 K
Net cash provided by operating activities -3.953 M -116.94 % -1.822 M -5.45 % -1.728 M -236.99 % -512.794 K 39.70 % -850.358 K -90.83 % -445.614 K -187.14 % -155.190 K
Investments in property plant and equipment 0.000 100.00 % -2.401 M -106.18 % -1.165 M -90.98 % -609.774 K -38.60 % -439.948 K -1.56 % -433.182 K -86.72 % -231.993 K
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 157.042 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 -2.302 M 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -2.302 M 4.12 % -2.401 M -106.18 % -1.165 M -90.98 % -609.774 K -38.60 % -439.948 K -1.56 % -433.182 K -477.96 % -74.950 K
Debt repayment -1.198 K 98.71 % -93.029 K 0.000 0.000 0.000 0.000 0.000
Common stock issued 3.653 M 0.000 -100.00 % 5.866 M 101.75 % 2.907 M 61.92 % 1.796 M 70.84 % 1.051 M 135.57 % 446.172 K
Common stock repurchased 0.000 0.000 100.00 % -363.977 K 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 418.632 K 24 056.49 % 1.733 K 105.30 % -32.707 K -17.74 % -27.778 K -231.00 % 21.205 K 111.94 % -177.550 K -489.66 % 45.565 K
Net cash used provided by financing activities 4.071 M 4 559.01 % -91.296 K -101.67 % 5.469 M 89.92 % 2.880 M 58.50 % 1.817 M 107.99 % 873.506 K 77.64 % 491.737 K
Effect of forex changes on cash 0.000 100.00 % -54.618 K 63.67 % -150.332 K -143.97 % -61.619 K -1 004.09 % -5.581 K 0.000 0.000
Net change in cash -850.755 K 80.53 % -4.369 M -252.92 % 2.857 M 54.00 % 1.855 M 256.17 % 520.893 K 2 179.82 % 22.848 K -91.27 % 261.597 K
Cash at beginning of period 905.607 K -82.83 % 5.275 M 118.17 % 2.418 M 329.86 % 562.436 K 101.43 % 279.215 K 8.91 % 256.367 K 5 001.85 % -5.230 K
Cash at end of period 54.852 K -93.94 % 905.607 K -82.83 % 5.275 M 118.17 % 2.418 M 202.17 % 800.108 K 186.56 % 279.215 K 8.91 % 256.367 K
Operating cash flow -2.620 M -43.76 % -1.822 M -5.45 % -1.728 M -236.99 % -512.794 K 39.70 % -850.358 K -90.83 % -445.614 K -187.14 % -155.190 K
Capital expenditure -2.302 M 4.12 % -2.401 M -106.18 % -1.165 M -90.98 % -609.774 K -38.60 % -439.948 K -1.56 % -433.182 K -86.72 % -231.993 K
Free CashFlow -4.922 M -16.54 % -4.223 M -46.00 % -2.893 M -157.68 % -1.123 M 13.00 % -1.290 M -46.83 % -878.796 K -126.97 % -387.183 K
2023 2022 2021 2020 2019 2018 2017
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
Revenue -7.002 K -200.03 % 7.000 K 120.35 % -34.392 K -200.01 % 34.390 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -1.772 M -13.01 % -1.568 M -41.57 % -1.107 M -17.90 % -939.208 K 9.57 % -1.039 M -55.67 % -667.168 K -330.81 % -154.862 K 75.48 % -631.600 K -70.03 % -371.454 K -49.05 % -249.222 K 35.24 % -384.820 K 0.00 % -384.820 K -376.83 % -80.705 K 0.00 % -80.705 K
Income before tax -1.772 M -13.01 % -1.568 M -41.57 % -1.107 M -17.90 % -939.208 K 9.57 % -1.039 M -55.67 % -667.168 K -330.81 % -154.862 K 75.48 % -631.600 K -70.03 % -371.454 K -49.05 % -249.222 K 35.24 % -384.820 K 0.00 % -384.820 K -376.83 % -80.705 K 0.00 % -80.705 K
Income before tax ratio 253.02 212.98 % -223.95 -795.58 % 32.20 217.89 % -27.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -1.663 M -13.89 % -1.460 M -44.87 % -1.008 M -37.72 % -732.040 K -5.67 % -692.746 K -7.62 % -643.720 K -106.04 % -312.422 K 49.46 % -618.194 K -67.12 % -369.902 K 0.000 100.00 % -384.247 K 0.00 % -384.247 K -377.37 % -80.493 K 0.00 % -80.493 K
Net income ratio 253.02 212.98 % -223.95 -795.58 % 32.20 217.89 % -27.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 237.55 213.85 % -208.64 -811.75 % 29.31 237.71 % -21.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 160.590 M 5.51 % 152.201 M 3.75 % 146.702 M -0.03 % 146.751 M 6.49 % 137.805 M 9.47 % 125.881 M -0.10 % 126.010 M 61.94 % 77.813 M -25.59 % 104.580 M -22.29 % 134.580 M 0.00 % 134.580 M 0.00 % 134.580 M 0.00 % 134.580 M 0.00 % 134.580 M
Weighted average shs out 160.618 M 5.53 % 152.201 M 3.75 % 146.702 M -0.03 % 146.751 M 6.48 % 137.816 M 9.48 % 125.881 M -0.18 % 126.109 M 62.05 % 77.822 M -25.00 % 103.758 M -22.90 % 134.580 M 0.00 % 134.580 M 0.00 % 134.580 M 0.00 % 134.580 M 0.00 % 134.580 M
EPS diluted -0.01 -5.77 % -0.01 -36.84 % -0.01 -18.75 % -0.01 15.79 % -0.01 -40.74 % -0.01 -350.00 % 0.00 85.37 % -0.01 -127.78 % 0.00 -80.00 % 0.00 28.57 % 0.00 0.00 % 0.00 -366.67 % 0.00 0.00 % 0.00
Earnings per share -0.01 -5.77 % -0.01 -36.84 % -0.01 -18.75 % -0.01 15.79 % -0.01 -40.74 % -0.01 -350.00 % 0.00 85.37 % -0.01 -127.78 % 0.00 -80.00 % 0.00 28.57 % 0.00 0.00 % 0.00 -366.67 % 0.00 0.00 % 0.00
Gross profit -7.002 K -200.03 % 7.000 K 120.35 % -34.392 K -200.01 % 34.390 K 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -574.560 0.00 % -574.560 -169.37 % -213.300 0.00 % -213.300
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 0.093 0.00 % 0.093 -92.26 % 1.200 0.00 % 1.200
Cost of revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 574.560 0.00 % 574.560 169.37 % 213.300 0.00 % 213.300
General and administrative expenses 1.022 M 34.57 % 759.446 K 67.20 % 454.212 K 46.48 % 310.082 K -19.50 % 385.174 K 21.46 % 317.116 K 317.39 % 75.976 K -75.96 % 316.028 K 3.73 % 304.670 K 50.16 % 202.898 K 0.000 0.000 0.000 0.000
Selling and marketing expenses 175.768 K -36.35 % 276.150 K 55.73 % 177.324 K 23.67 % 143.390 K 80.43 % 79.470 K 32.92 % 59.790 K -14.76 % 70.140 K -76.80 % 302.276 K 361.15 % 65.548 K 40.90 % 46.520 K 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
Operating expenses 1.784 M 13.44 % 1.572 M 46.23 % 1.075 M 10.49 % 973.118 K -6.69 % 1.043 M 56.61 % 665.876 K 335.00 % 153.076 K -75.76 % 631.600 K 70.03 % 371.454 K 49.05 % 249.222 K -35.14 % 384.267 K 0.00 % 384.267 K 295.34 % 97.198 K 0.00 % 97.198 K
Cost and expenses 1.784 M 13.44 % 1.572 M 46.23 % 1.075 M 10.49 % 973.118 K -6.69 % 1.043 M 56.61 % 665.876 K 335.00 % 153.076 K -75.76 % 631.600 K 70.03 % 371.454 K 49.05 % 249.222 K -35.24 % 384.842 K 0.00 % 384.842 K 295.07 % 97.411 K 0.00 % 97.411 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
Selling general and administrative expenses 1.644 M 12.97 % 1.456 M 51.21 % 962.596 K 27.87 % 752.804 K 12.10 % 671.542 K 5.78 % 634.822 K 113.66 % 297.114 K -51.95 % 618.304 K 67.01 % 370.218 K 48.43 % 249.418 K -35.09 % 384.267 K 0.00 % 384.267 K 295.34 % 97.198 K 0.00 % 97.198 K
Interest income 19.048 K 439.86 % 3.528 K 3.36 % 3.414 K 391.02 % 695.232 -83.70 % 4.264 K 230.03 % 1.292 K -27.66 % 1.786 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 11.450 K 12.52 % 10.176 K -72.46 % 36.950 K 545.08 % 5.728 K -55.18 % 12.780 K 138.97 % 5.348 K 468.94 % 940.000 -92.99 % 13.406 K 763.79 % 1.552 K -99.38 % 249.222 K 43 276.15 % 574.560 0.00 % 574.560 169.37 % 213.300 0.00 % 213.300
Operating income -1.675 M -13.88 % -1.471 M -40.72 % -1.045 M -41.66 % -737.768 K -4.57 % -705.526 K -8.70 % -649.068 K -107.13 % -313.362 K 50.39 % -631.600 K -70.03 % -371.454 K -49.05 % -249.222 K 35.24 % -384.840 K 0.00 % -384.840 K -295.07 % -97.410 K 0.00 % -97.410 K
Operating income ratio 239.18 213.84 % -210.10 -791.37 % 30.39 241.65 % -21.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -96.870 K 0.13 % -96.996 K -55.95 % -62.196 K 69.12 % -201.440 K 39.52 % -333.054 K -1 740.08 % -18.100 K -111.42 % 158.500 K 0.000 0.000 0.000 -100.00 % 21.500 0.00 % 21.500 -99.87 % 16.707 K 0.00 % 16.707 K
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
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 2018-12-31 2018-06-30 2017-12-31
Net debt -70.334 K 73.35 % -263.916 K 70.61 % -898.062 K 71.53 % -3.154 M 39.91 % -5.249 M -325.41 % -1.234 M 48.35 % -2.389 M -3 268.19 % -70.914 K 87.39 % -562.436 K -101.43 % -279.215 K -4.27 % -267.791 K -4.46 % -256.367 K
Total investments -65.286 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 49.804 K 35.33 % 36.802 K -48.91 % 72.036 K 0.000 -100.00 % 26.168 K 89.21 % 13.830 K -52.62 % 29.188 K -30.28 % 41.866 K 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss -97.227 K 73.85 % -371.801 K -146.16 % -151.038 K 21.77 % -193.078 K -257.41 % -54.022 K 68.53 % -171.640 K -105.20 % 3.303 M 3.58 % 3.189 M -2.89 % 3.284 M -55.92 % 7.449 M 5.45 % 7.064 M 5.77 % 6.679 M
Retained earnings -5.865 M -43.28 % -4.094 M -62.06 % -2.526 M -78.04 % -1.419 M -195.81 % -479.652 K -185.82 % 558.929 K 126.55 % -2.106 M -7.94 % -1.951 M -47.88 % -1.319 M -32.97 % -992.024 K -72.49 % -575.104 K -263.57 % -158.183 K
Common stock 16.726 M 10.26 % 15.170 M 16.05 % 13.073 M 0.00 % 13.073 M 0.76 % 12.974 M 75.03 % 7.413 M 0.00 % 7.413 M 55.85 % 4.756 M 3.64 % 4.589 M 142.12 % 1.895 M 59.24 % 1.190 M 145.33 % 485.186 K
Total equity 10.763 M 0.55 % 10.704 M 2.97 % 10.395 M -9.30 % 11.461 M -7.88 % 12.441 M 59.50 % 7.800 M -9.41 % 8.610 M 43.64 % 5.994 M -8.54 % 6.554 M -21.53 % 8.352 M 8.77 % 7.679 M 9.61 % 7.006 M
Other non current liabilities 38.214 K 40.43 % 27.212 K -3.05 % 28.068 K 0.000 -100.00 % 54.535 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 25.558 K -30.55 % 36.802 K -26.01 % 49.738 K 0.000 0.000 -100.00 % 13.830 K -52.62 % 29.188 K -30.28 % 41.866 K 0.000 0.000 0.000 0.000
Total non current liabilities 63.772 K -0.38 % 64.014 K -17.73 % 77.806 K 0.000 -100.00 % 54.535 K 294.32 % 13.830 K -52.62 % 29.188 K -30.28 % 41.866 K 0.000 0.000 0.000 0.000
Other current liabilities 1.630 M 175.09 % 592.554 K 5.28 % 562.813 K 32.84 % 423.681 K 6.95 % 396.142 K -14.72 % 464.540 K 3.03 % 450.885 K 76.40 % 255.606 K 116.41 % 118.111 K -22.66 % 152.723 K 0.76 % 151.577 K 0.76 % 150.430 K
Deferred revenue 0.000 0.000 0.000 0.000 -100.00 % 89.469 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 24.246 K 0.000 -100.00 % 22.298 K 0.000 -100.00 % 26.168 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 1.654 M 179.18 % 592.554 K 1.27 % 585.111 K 30.64 % 447.879 K 2.84 % 435.514 K -6.25 % 464.540 K 0.40 % 462.704 K 81.02 % 255.606 K 116.41 % 118.111 K -22.66 % 152.723 K 0.76 % 151.577 K 0.76 % 150.430 K
Total liabilities 1.718 M 161.67 % 656.568 K -0.96 % 662.917 K 48.01 % 447.879 K -8.61 % 490.049 K 2.44 % 478.370 K -2.75 % 491.892 K 65.36 % 297.472 K 151.86 % 118.111 K -22.66 % 152.723 K 0.76 % 151.577 K 0.76 % 150.430 K
Other non current assets 20.224 K 4.37 % 19.378 K -2.68 % 19.911 K 0.000 -100.00 % 22.960 K 0.000 0.000 0.000 0.000 -100.00 % 7.895 M 8.22 % 7.296 M 8.95 % 6.696 M
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
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 12.118 M 13.94 % 10.636 M 7.95 % 9.852 M 13.59 % 8.674 M 14.65 % 7.566 M 8.66 % 6.962 M 5.57 % 6.595 M 7.28 % 6.148 M 3.62 % 5.933 M 62 231.92 % 9.518 K 45.00 % 6.565 K 81.81 % 3.611 K
Total non current assets 12.138 M 13.92 % 10.655 M 7.93 % 9.872 M 13.82 % 8.674 M 14.30 % 7.589 M 8.99 % 6.962 M 5.57 % 6.595 M 7.28 % 6.148 M 3.62 % 5.933 M -24.94 % 7.905 M 8.25 % 7.302 M 8.99 % 6.700 M
Other current assets 25.961 K -93.59 % 405.208 K 374.81 % 85.341 K -17.30 % 103.193 K 157.46 % 40.081 K -41.27 % 68.242 K -23.68 % 89.415 K 186.06 % 31.257 K -82.30 % 176.595 K 10 553.20 % 1.658 K -96.14 % 42.957 K -49.02 % 84.257 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 120.138 K -60.05 % 300.718 K -69.00 % 970.098 K -69.24 % 3.154 M -40.21 % 5.275 M 322.79 % 1.248 M -48.40 % 2.418 M 2 043.73 % 112.780 K -79.95 % 562.436 K 101.43 % 279.215 K 4.27 % 267.791 K 4.46 % 256.367 K
Cash and short term investments 120.138 K -60.05 % 300.718 K -69.00 % 970.098 K -69.24 % 3.154 M -40.21 % 5.275 M 322.79 % 1.248 M -48.40 % 2.418 M 2 043.73 % 112.780 K -79.95 % 562.436 K 101.43 % 279.215 K 4.27 % 267.791 K 4.46 % 256.367 K
Total current assets 343.195 K -51.38 % 705.926 K -40.47 % 1.186 M -63.59 % 3.257 M -39.03 % 5.342 M 305.98 % 1.316 M -47.52 % 2.507 M 1 640.60 % 144.038 K -80.51 % 739.032 K 23.13 % 600.213 K 13.63 % 528.232 K 15.78 % 456.250 K
Inventory 0.000 0.000 100.00 % -231.552 K 0.000 100.00 % -27.252 K 0.000 0.000 0.000 0.000 -100.00 % 1.330 -19.91 % 1.660 -17.00 % 2.000
Net receivables 197.096 K 0.000 0.000 0.000 -100.00 % 27.253 K 0.000 0.000 0.000 0.000 -100.00 % 319.339 K 46.84 % 217.482 K 88.09 % 115.624 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
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 0.500 0.000
Account payables 0.000 0.000 0.000 -100.00 % 35.189 K 166.50 % 13.204 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 49.804 K 0.000 -100.00 % 72.036 K 0.000 -100.00 % 26.168 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 -100.00 % 221.860 K -20.67 % 279.655 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 100.00 % -2.000 100.00 % -221.860 K 20.67 % -279.655 K 0.000 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 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
Total assets 12.481 M 9.86 % 11.361 M 2.74 % 11.058 M -7.32 % 11.931 M -7.73 % 12.931 M 56.20 % 8.278 M -9.05 % 9.102 M 44.67 % 6.292 M -5.70 % 6.672 M -21.55 % 8.505 M 8.61 % 7.831 M 9.43 % 7.156 M
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 2018-12-31 2018-06-30 2017-12-31
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
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
Stock based compensation 116.742 K 291.28 % 29.836 K -74.77 % 118.270 K 0.000 -100.00 % 90.000 K 0.000 -100.00 % 67.500 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 745.014 K 721.21 % -119.930 K -548.54 % 26.738 K 648.13 % -4.878 K 86.44 % -35.962 K -189.27 % 40.284 K -90.03 % 404.132 K 0.000 -100.00 % 21.114 K 0.000 -100.00 % 35.347 K 0.00 % 35.347 K -65.13 % 101.366 K 0.00 % 101.366 K
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -5.079 K 0.00 % -5.079 K -108.29 % 61.288 K 0.00 % 61.288 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
Other working capital 745.014 K 721.21 % -119.930 K -548.54 % 26.738 K 648.13 % -4.878 K 86.44 % -35.962 K -189.27 % 40.284 K -90.03 % 404.132 K 0.000 -100.00 % 21.114 K 0.000 -100.00 % 40.426 K 0.00 % 40.426 K 0.87 % 40.079 K 0.00 % 40.079 K
Other non cash items -36.094 K 41.19 % -61.378 K 59.19 % -150.398 K -190.02 % 167.078 K -28.28 % 232.952 K 601.16 % 33.224 K 108.15 % -407.836 K -219.92 % 340.100 K 67.42 % 203.144 K 202.79 % -197.634 K -249.36 % 132.320 K 0.00 % 132.320 K 183.05 % -159.331 K 0.00 % -159.331 K
Net cash provided by operating activities -922.604 K 45.63 % -1.697 M -59.41 % -1.065 M -40.51 % -757.654 K -5.58 % -717.608 K -23.85 % -579.416 K -673.28 % -74.930 K 73.06 % -278.094 K -93.00 % -144.092 K 67.75 % -446.856 K -100.56 % -222.807 K 0.00 % -222.807 K -187.14 % -77.595 K 0.00 % -77.595 K
Investments in property plant and equipment -1.318 M -33.87 % -984.312 K 20.54 % -1.239 M -6.57 % -1.162 M -77.06 % -656.448 K -29.20 % -508.104 K -36.32 % -372.730 K -57.24 % -237.044 K 4.18 % -247.374 K -323.86 % -58.362 K 73.05 % -216.591 K 0.00 % -216.591 K -86.72 % -115.997 K 0.00 % -115.997 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 -100.00 % 78.521 K 0.00 % 78.521 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
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
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
Net cash used for investing activites -1.318 M -33.87 % -984.312 K 20.54 % -1.239 M -6.57 % -1.162 M -77.06 % -656.448 K -29.20 % -508.104 K -36.32 % -372.730 K -57.24 % -237.044 K 4.18 % -247.374 K -323.86 % -58.362 K 73.05 % -216.591 K 0.00 % -216.591 K -477.96 % -37.475 K 0.00 % -37.475 K
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 525.528 K 0.00 % 525.528 K 135.57 % 223.086 K 0.00 % 223.086 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
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
Other financing activites 2.015 M -1.94 % 2.055 M 2 762.55 % -77.198 K -447.66 % -14.096 K -100.26 % 5.482 M 42 793.41 % -12.840 K -100.46 % 2.809 M 3 881.99 % 70.546 K -91.29 % 809.992 K 78.98 % 452.562 K 609.79 % -88.775 K 0.00 % -88.775 K -489.66 % 22.783 K 0.00 % 22.783 K
Net cash used provided by financing activities 2.015 M -1.94 % 2.055 M 2 762.55 % -77.198 K -447.66 % -14.096 K -100.26 % 5.482 M 42 793.41 % -12.840 K -100.46 % 2.809 M 3 881.99 % 70.546 K -91.29 % 809.992 K 78.98 % 452.562 K 3.62 % 436.753 K 0.00 % 436.753 K 77.64 % 245.869 K 0.00 % 245.869 K
Effect of forex changes on cash -21.032 K -200.00 % 21.032 K -84.09 % 132.160 K 170.76 % -186.778 K -131.72 % -80.606 K -15.61 % -69.724 K -23.26 % -56.566 K -1 019.23 % -5.054 K -155.54 % 9.100 K 200.02 % -9.098 K 0.000 0.000 0.000 0.000
Net change in cash -122.933 K 59.35 % -302.445 K 73.10 % -1.124 M 61.89 % -2.950 M -246.51 % 2.014 M 444.18 % -585.042 K -150.76 % 1.152 M 612.61 % -224.823 K -205.15 % 213.813 K 792.47 % -30.877 K -235.14 % 22.848 K 0.00 % 22.848 K -91.27 % 261.597 K 0.00 % 261.597 K
Cash at beginning of period 0.000 100.00 % -151.645 K 71.23 % -527.119 K -108.64 % 6.104 M 0.000 -100.00 % 1.833 M 0.000 -100.00 % 337.603 K 0.000 -100.00 % 165.689 K -35.37 % 256.367 K 0.00 % 256.367 K 5 001.85 % -5.230 K 0.00 % -5.230 K
Cash at end of period -122.933 K 72.93 % -454.090 K 72.50 % -1.651 M -152.36 % 3.154 M 56.63 % 2.014 M 61.39 % 1.248 M 8.26 % 1.152 M 921.86 % 112.780 K -47.25 % 213.813 K 58.60 % 134.812 K -51.72 % 279.215 K 0.00 % 279.215 K 8.91 % 256.367 K 0.00 % 256.367 K
Operating cash flow -922.604 K 45.63 % -1.697 M -59.41 % -1.065 M -40.51 % -757.654 K -5.58 % -717.608 K -23.85 % -579.416 K -673.28 % -74.930 K 73.06 % -278.094 K -93.00 % -144.092 K 67.75 % -446.856 K -100.56 % -222.807 K 0.00 % -222.807 K -187.14 % -77.595 K 0.00 % -77.595 K
Capital expenditure -1.318 M -33.87 % -984.312 K 20.54 % -1.239 M -6.57 % -1.162 M -77.06 % -656.448 K -29.20 % -508.104 K -36.32 % -372.730 K -57.24 % -237.044 K 4.18 % -247.374 K -323.86 % -58.362 K 73.05 % -216.591 K 0.00 % -216.591 K -86.72 % -115.997 K 0.00 % -115.997 K
Free CashFlow -2.240 M 16.45 % -2.681 M -16.41 % -2.303 M -19.96 % -1.920 M -39.73 % -1.374 M -26.35 % -1.088 M -142.93 % -447.660 K 13.10 % -515.138 K -31.59 % -391.466 K 22.52 % -505.218 K -14.98 % -439.398 K 0.00 % -439.398 K -126.97 % -193.592 K 0.00 % -193.592 K
2023 2023 2022 2022 2021 2021 2020 2020 2019 2019 2018 2018 2017 2017
Date Form 10K
2023
2022
2021
2020
2019
2018
2017