PEXAB.ST

Pexa AB PEXAB.ST

Trading inactive

Finances

2022 2021 2020 2019 2018 2017 2016 2015
Revenue 6.027 M 178.86 % 2.161 M 220.87 % 673.610 K -46.62 % 1.262 M -52.65 % 2.665 M 64.72 % 1.618 M -29.86 % 2.306 M 537.82 % 361.605 K
Net income -4.305 M 44.51 % -7.759 M 1.95 % -7.913 M -31.73 % -6.007 M -2.55 % -5.858 M -6.69 % -5.491 M -73.78 % -3.160 M -18.51 % -2.666 M
Income before tax -4.305 M 44.51 % -7.759 M 1.95 % -7.913 M -31.73 % -6.007 M -2.55 % -5.858 M -6.69 % -5.491 M -73.78 % -3.160 M -18.51 % -2.666 M
Income before tax ratio -0.71 80.10 % -3.59 69.44 % -11.75 -146.75 % -4.76 -116.56 % -2.20 35.23 % -3.39 -147.75 % -1.37 81.42 % -7.37
EBITDA -3.751 M 50.62 % -7.595 M -1.17 % -7.508 M -26.74 % -5.924 M -2.35 % -5.788 M -17.97 % -4.906 M -55.27 % -3.160 M -14.54 % -2.759 M
Net income ratio -0.71 80.10 % -3.59 69.44 % -11.75 -146.75 % -4.76 -116.56 % -2.20 35.23 % -3.39 -147.75 % -1.37 81.42 % -7.37
Ratio EBITDA -0.62 82.29 % -3.51 68.47 % -11.15 -137.41 % -4.69 -116.15 % -2.17 28.38 % -3.03 -121.37 % -1.37 82.04 % -7.63
Gross profit ratio -0.74 76.63 % -3.15 70.06 % -10.54 -59.24 % -6.62 -200.29 % -2.20 38.56 % -3.59 -138.78 % -1.50 80.32 % -7.63
Weighted average shs out dil 38.282 M 43.50 % 26.677 M 31.54 % 20.281 M 0.00 % 20.281 M 84.29 % 11.005 M 0.00 % 11.005 M 0.00 % 11.005 M 27.17 % 8.654 M
Weighted average shs out 38.282 M 43.50 % 26.677 M 31.54 % 20.281 M 0.00 % 20.281 M 84.29 % 11.005 M 0.00 % 11.005 M 0.00 % 11.005 M 27.17 % 8.654 M
EPS diluted -0.11 62.07 % -0.29 25.64 % -0.39 -30.00 % -0.30 43.40 % -0.53 -6.00 % -0.50 -72.41 % -0.29 6.45 % -0.31
Earnings per share -0.11 62.07 % -0.29 25.64 % -0.39 -30.00 % -0.30 43.40 % -0.53 -6.00 % -0.50 -72.41 % -0.29 6.45 % -0.31
Gross profit -4.442 M 34.84 % -6.817 M 3.94 % -7.097 M 14.99 % -8.348 M -42.19 % -5.871 M -1.21 % -5.801 M -67.49 % -3.463 M -25.55 % -2.759 M
Income tax expense 0.000 100.00 % -4.000 42.86 % -7.000 -200.00 % 7.000 0.000 -100.00 % 6.000 0.000 0.000
Cost of revenue 10.469 M 16.60 % 8.979 M 15.55 % 7.770 M -19.14 % 9.610 M 12.58 % 8.536 M 15.06 % 7.419 M 28.57 % 5.770 M 84.92 % 3.120 M
General and administrative expenses 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
Other expenses -2.000 0.000 0.000 -100.00 % 3.000 0.000 -100.00 % 4.000 -100.00 % 281.410 K 14 070 600.00 % -2.000
Operating expenses -2.000 -100.00 % 822.140 K 0.00 % 822.149 K 27 404 866.67 % 3.000 0.000 -100.00 % 4.000 100.00 % -281.410 K -14 070 400.00 % -2.000
Cost and expenses 10.469 M 6.82 % 9.801 M 14.06 % 8.593 M -10.59 % 9.610 M 12.58 % 8.536 M 15.06 % 7.419 M 35.17 % 5.488 M 75.90 % 3.120 M
Research and development expenses 0.000 -100.00 % 822.140 K 0.00 % 822.149 K 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest income 91.292 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 106.000 135.56 % 45.000
Interest expense 0.000 0.000 -100.00 % 617.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 554.583 K 239.26 % 163.470 K -59.59 % 404.524 K 385.47 % 83.327 K 200.00 % -83.328 K 90.69 % -894.682 K -4 021.29 % 22.816 K 0.000
Operating income -4.442 M 41.85 % -7.639 M 3.53 % -7.919 M 5.14 % -8.348 M -42.19 % -5.871 M -1.21 % -5.801 M -82.30 % -3.182 M -15.35 % -2.759 M
Operating income ratio -0.74 79.15 % -3.53 69.94 % -11.76 -77.69 % -6.62 -200.29 % -2.20 38.56 % -3.59 -159.90 % -1.38 81.92 % -7.63
Total other income expenses net 136.677 K 214.21 % -119.668 K -2 079.29 % 6.046 K -99.74 % 2.341 M 17 702.72 % 13.151 K -95.76 % 310.062 K 1 284.95 % 22.388 K -75.81 % 92.540 K
2022 2021 2020 2019 2018 2017 2016 2015
2022 2021 2020 2019 2018 2017 2016 2015
Net debt -18.250 M 11.92 % -20.719 M -123.59 % -9.267 M -247.18 % -2.669 M 67.28 % -8.158 M 36.54 % -12.855 M 32.89 % -19.156 M -137.55 % -8.064 M
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 64.463 M 6.03 % 60.795 M 16 789.30 % 359.963 K -48.96 % 705.263 K -97.49 % 28.053 M 0.00 % 28.053 M 0.00 % 28.053 M 125.68 % 12.430 M
Retained earnings -43.196 M -11.07 % -38.890 M -23.50 % -31.491 M -32.82 % -23.709 M -31.37 % -18.047 M -43.98 % -12.535 M -69.63 % -7.389 M -173.38 % -2.703 M
Common stock 5.285 M 21.82 % 4.338 M 100.62 % 2.162 M 0.00 % 2.162 M 87.50 % 1.153 M 0.00 % 1.153 M 0.00 % 1.153 M 36.36 % 845.698 K
Total equity 21.267 M -2.91 % 21.905 M 80.05 % 12.166 M -39.41 % 20.079 M 81.61 % 11.056 M -34.63 % 16.914 M -24.51 % 22.405 M 130.32 % 9.727 M
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 2.186 M 4.64 % 2.089 M 66.44 % 1.255 M 4.22 % 1.204 M -38.74 % 1.966 M 144.24 % 804.792 K -10.16 % 895.786 K -16.08 % 1.067 M
Deferred revenue 423.241 K -57.19 % 988.584 K 0.000 0.000 0.000 0.000 -100.00 % 335.000 K 0.000
Short term debt 0.000 -100.00 % 10.105 K 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 3.619 M -17.80 % 4.403 M 115.06 % 2.047 M 35.26 % 1.513 M -30.95 % 2.192 M 44.67 % 1.515 M -55.44 % 3.399 M 113.88 % 1.589 M
Total liabilities 3.619 M -17.80 % 4.403 M 115.06 % 2.047 M 35.26 % 1.513 M -30.95 % 2.192 M 44.67 % 1.515 M -55.44 % 3.399 M 113.88 % 1.589 M
Other non current assets 0.000 0.000 0.000 0.000 0.000 100.00 % 0.000 -200.00 % 0.000 300.00 % 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 -100.00 % 893.679 K -50.00 % 1.787 M -33.33 % 2.681 M -25.00 % 3.575 M -20.00 % 4.468 M 74.85 % 2.556 M
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 -100.00 % 893.679 K -50.00 % 1.787 M -33.33 % 2.681 M -25.00 % 3.575 M -20.00 % 4.468 M 74.85 % 2.556 M
Property plant equipment net 1.568 M 5.52 % 1.486 M 67.93 % 884.819 K 8 092.01 % 10.801 K -52.17 % 22.584 K -34.29 % 34.368 K 0.000 0.000
Total non current assets 1.568 M 5.52 % 1.486 M -16.45 % 1.778 M -1.09 % 1.798 M -33.49 % 2.704 M -25.09 % 3.609 M -19.23 % 4.468 M 74.85 % 2.556 M
Other current assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 18.250 M -11.92 % 20.719 M 123.59 % 9.267 M 247.18 % 2.669 M -67.28 % 8.158 M -36.54 % 12.855 M -32.89 % 19.156 M 137.55 % 8.064 M
Cash and short term investments 18.250 M -11.92 % 20.719 M 123.59 % 9.267 M 247.18 % 2.669 M -67.28 % 8.158 M -36.54 % 12.855 M -32.89 % 19.156 M 137.55 % 8.064 M
Total current assets 23.318 M -6.06 % 24.822 M 99.62 % 12.434 M -37.18 % 19.794 M 87.73 % 10.544 M -28.85 % 14.820 M -30.54 % 21.336 M 143.52 % 8.761 M
Inventory 3.511 M 7.56 % 3.264 M 41.06 % 2.314 M 79.66 % 1.288 M -35.04 % 1.983 M 25.12 % 1.585 M 42.86 % 1.109 M 0.000
Net receivables 1.558 M 85.72 % 838.778 K -1.77 % 853.888 K -94.61 % 15.837 M 3 828.44 % 403.135 K 5.97 % 380.422 K -64.47 % 1.071 M 53.55 % 697.288 K
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 1.010 M -23.18 % 1.315 M 66.03 % 792.129 K 156.17 % 309.219 K 36.79 % 226.049 K -68.17 % 710.122 K -67.25 % 2.169 M 315.44 % 522.004 K
Tax payables 0.000 -100.00 % 10.105 K 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
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity -5.285 M -21.82 % -4.338 M -110.55 % 41.135 M 0.52 % 40.920 M 39 959.36 % -102.662 K -142.31 % 242.638 K -58.73 % 587.938 K 169.52 % -845.698 K
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 24.886 M -5.40 % 26.307 M 85.10 % 14.213 M -34.18 % 21.592 M 62.99 % 13.248 M -28.11 % 18.429 M -28.58 % 25.804 M 128.01 % 11.317 M
2022 2021 2020 2019 2018 2017 2016 2015
2022 2021 2020 2019 2018 2017 2016 2015
Deferred income tax 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
Change in working capital -1.749 M -223.15 % 1.420 M 363.39 % -539.273 K -39.18 % -387.465 K -251.33 % 256.044 K 115.34 % -1.670 M -609.97 % 327.405 K -78.52 % 1.524 M
Accounts receivables -718.961 K -4 858.49 % 15.109 K 132.19 % -46.944 K 88.37 % -403.808 K -1 677.87 % -22.713 K -103.29 % 690.281 K 284.86 % -373.415 K -175.03 % 497.719 K
Inventory -246.745 K 74.03 % -950.172 K 7.39 % -1.026 M -247.71 % 694.610 K 274.52 % -398.010 K 16.29 % -475.439 K 57.14 % -1.109 M 0.000
Accounts payables -783.463 K -133.26 % 2.355 M 341.37 % 533.671 K 178.68 % -678.267 K -200.22 % 676.767 K 135.91 % -1.884 M -204.12 % 1.810 M 76.32 % 1.027 M
Other working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items 0.000 -100.00 % 982.042 K 19.45 % 822.149 K 0.00 % 822.157 K -16.85 % 988.812 K -44.74 % 1.789 M 0.000 0.000
Net cash provided by operating activities -5.500 M -5.91 % -5.193 M 28.13 % -7.226 M -31.64 % -5.489 M -16.88 % -4.696 M 25.05 % -6.266 M -121.23 % -2.832 M -148.03 % -1.142 M
Investments in property plant and equipment -636.598 K 25.36 % -852.930 K 29.33 % -1.207 M 0.000 0.000 100.00 % -35.350 K 98.15 % -1.913 M 23.40 % -2.497 M
Acquisitions net 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
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -636.598 K 25.36 % -852.930 K 29.33 % -1.207 M 0.000 0.000 100.00 % -35.350 K 98.15 % -1.913 M 23.40 % -2.497 M
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 3.668 M -79.04 % 17.498 M 16.42 % 15.030 M 0.000 0.000 0.000 -100.00 % 15.837 M 35.82 % 11.660 M
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 3.668 M -79.04 % 17.498 M 16.42 % 15.030 M 0.000 0.000 0.000 -100.00 % 15.837 M 35.82 % 11.660 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -2.469 M -121.56 % 11.452 M 73.58 % 6.597 M 220.19 % -5.489 M -16.88 % -4.696 M 25.47 % -6.301 M -156.81 % 11.092 M 38.28 % 8.021 M
Cash at beginning of period 20.719 M 123.59 % 9.267 M 247.18 % 2.669 M -67.28 % 8.158 M 0.000 0.000 0.000 0.000
Cash at end of period 18.250 M -11.92 % 20.719 M 123.59 % 9.267 M 247.18 % 2.669 M 156.83 % -4.696 M 25.47 % -6.301 M -156.81 % 11.092 M 38.28 % 8.021 M
Operating cash flow -5.500 M -5.91 % -5.193 M 28.13 % -7.226 M -31.64 % -5.489 M -16.88 % -4.696 M 25.05 % -6.266 M -121.23 % -2.832 M -148.03 % -1.142 M
Capital expenditure -636.598 K 25.36 % -852.930 K 29.33 % -1.207 M 0.000 0.000 100.00 % -35.350 K 98.15 % -1.913 M 23.40 % -2.497 M
Free CashFlow -6.137 M -1.50 % -6.046 M 28.30 % -8.433 M -53.62 % -5.489 M -16.88 % -4.696 M 25.47 % -6.301 M -32.79 % -4.745 M -30.40 % -3.639 M
2022 2021 2020 2019 2018 2017 2016 2015
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenue 550.316 K -4.37 % 575.485 K 66.84 % 344.939 K -83.34 % 2.070 M -28.59 % 2.899 M 367.38 % 620.323 K 41.83 % 437.376 K 34.35 % 325.549 K -19.13 % 402.569 K -62.80 % 1.082 M 208.35 % 351.000 K
Net income -1.547 M 33.61 % -2.330 M -24.14 % -1.877 M -259.52 % -522.026 K -267.74 % 311.215 K 114.72 % -2.114 M -6.72 % -1.981 M -25.31 % -1.581 M 25.37 % -2.118 M -21.89 % -1.738 M 25.19 % -2.323 M
Income before tax -1.547 M 33.61 % -2.330 M -24.14 % -1.877 M -259.52 % -522.026 K -267.74 % 311.215 K 114.72 % -2.114 M -6.72 % -1.981 M -25.31 % -1.581 M 25.37 % -2.118 M -21.89 % -1.738 M 25.19 % -2.323 M
Income before tax ratio -2.81 30.58 % -4.05 25.59 % -5.44 -2 057.84 % -0.25 -334.90 % 0.11 103.15 % -3.41 24.75 % -4.53 6.73 % -4.86 7.72 % -5.26 -227.70 % -1.61 75.74 % -6.62
EBITDA -1.446 M 34.90 % -2.221 M -25.91 % -1.764 M -357.07 % -385.992 K -171.90 % 536.872 K 126.56 % -2.021 M -6.29 % -1.902 M -47.60 % -1.288 M 28.83 % -1.810 M -20.75 % -1.499 M 35.46 % -2.323 M
Net income ratio -2.81 30.58 % -4.05 25.59 % -5.44 -2 057.84 % -0.25 -334.90 % 0.11 103.15 % -3.41 24.75 % -4.53 6.73 % -4.86 7.72 % -5.26 -227.70 % -1.61 75.74 % -6.62
Ratio EBITDA -2.63 31.92 % -3.86 24.53 % -5.11 -2 643.31 % -0.19 -200.68 % 0.19 105.68 % -3.26 25.06 % -4.35 -9.87 % -3.96 12.00 % -4.50 -224.63 % -1.39 79.07 % -6.62
Gross profit ratio -3.39 16.34 % -4.05 24.65 % -5.37 -1 656.52 % -0.31 -388.99 % 0.11 103.09 % -3.43 24.70 % -4.55 7.43 % -4.92 6.76 % -5.27 -225.40 % -1.62 -262.01 % 1.00
Weighted average shs out dil 42.276 M 0.00 % 42.276 M 0.00 % 42.276 M 0.00 % 42.276 M 14.47 % 36.931 M 6.42 % 34.704 M 0.00 % 34.704 M 0.00 % 34.704 M 0.00 % 34.704 M 73.51 % 20.001 M -1.38 % 20.281 M
Weighted average shs out 42.276 M 0.00 % 42.276 M 0.00 % 42.276 M 0.00 % 42.276 M 14.47 % 36.931 M 6.42 % 34.704 M 0.00 % 34.704 M 0.00 % 34.704 M 0.00 % 34.704 M 73.51 % 20.001 M -1.38 % 20.281 M
EPS diluted -0.04 33.58 % -0.06 -24.10 % -0.04 -260.98 % -0.01 -246.43 % 0.01 113.79 % -0.06 -6.65 % -0.06 -25.49 % -0.05 25.41 % -0.06 29.80 % -0.09 21.00 % -0.11
Earnings per share -0.04 33.58 % -0.06 -24.10 % -0.04 -260.98 % -0.01 -246.43 % 0.01 113.79 % -0.06 -6.65 % -0.06 -25.49 % -0.05 25.41 % -0.06 29.80 % -0.09 21.00 % -0.11
Gross profit -1.864 M 20.00 % -2.330 M -25.70 % -1.853 M -192.66 % -633.262 K -306.36 % 306.871 K 114.44 % -2.126 M -6.80 % -1.990 M -24.36 % -1.600 M 24.60 % -2.122 M -21.03 % -1.753 M -599.55 % 351.000 K
Income tax expense 0.000 -100.00 % 4.000 233.33 % -3.000 0.000 100.00 % -6.000 -300.00 % 3.000 0.000 100.00 % -6.000 14.29 % -7.000 -40.00 % -5.000 0.000
Cost of revenue 2.414 M -16.90 % 2.905 M 32.16 % 2.198 M -18.69 % 2.704 M 4.29 % 2.592 M -5.59 % 2.746 M 13.11 % 2.428 M 26.05 % 1.926 M -23.72 % 2.525 M -10.96 % 2.836 M 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
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
Other expenses -2.000 0.000 100.00 % -4.000 -500.00 % 1.000 0.000 0.000 100.00 % -3.000 25.00 % -4.000 20.00 % -5.000 -25.00 % -4.000 0.000
Operating expenses -2.000 0.000 100.00 % -4.000 -500.00 % 1.000 0.000 0.000 100.00 % -3.000 25.00 % -4.000 20.00 % -5.000 -25.00 % -4.000 0.000
Cost and expenses 2.414 M -16.90 % 2.905 M 32.16 % 2.198 M -18.69 % 2.704 M 4.29 % 2.592 M -5.59 % 2.746 M 13.11 % 2.428 M 26.05 % 1.926 M -23.72 % 2.525 M -10.96 % 2.836 M 0.000
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
Selling 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
Interest income 330.026 K 0.000 0.000 -100.00 % 91.525 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
Depreciation and amortization 100.620 K -7.33 % 108.578 K -3.54 % 112.557 K -17.26 % 136.034 K -39.72 % 225.661 K 316.28 % -104.337 K -17.83 % -88.551 K -113.21 % 670.081 K 314.79 % -311.973 K -659.03 % 55.806 K 1.07 % 55.213 K
Operating income -1.864 M 20.00 % -2.330 M -25.70 % -1.853 M -192.66 % -633.260 K -306.36 % 306.870 K 114.44 % -2.126 M -6.80 % -1.990 M -24.36 % -1.600 M 24.60 % -2.122 M -21.03 % -1.753 M 24.51 % -2.323 M
Operating income ratio -3.39 16.34 % -4.05 24.65 % -5.37 -1 656.53 % -0.31 -388.99 % 0.11 103.09 % -3.43 24.70 % -4.55 7.43 % -4.92 6.76 % -5.27 -225.40 % -1.62 75.52 % -6.62
Total other income expenses net 316.972 K 125 882.54 % -252.000 98.93 % -23.514 K -121.14 % 111.234 K 2 460.05 % 4.345 K -62.67 % 11.640 K 23.07 % 9.458 K -51.95 % 19.685 K 363.83 % 4.244 K -73.14 % 15.802 K 0.000
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30
Net debt -12.060 M 15.78 % -14.320 M 11.27 % -16.139 M 11.57 % -18.250 M 0.98 % -18.430 M -18.97 % -15.492 M 16.18 % -18.484 M 10.79 % -20.719 M 5.42 % -21.907 M 3.81 % -22.775 M
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 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 64.463 M 0.00 % 64.463 M -0.53 % 64.808 M 0.54 % 64.463 M 0.00 % 64.463 M 6.03 % 60.795 M 0.00 % 60.795 M 0.00 % 60.795 M 0.00 % 60.795 M 0.25 % 60.644 M
Retained earnings -48.954 M -3.26 % -47.407 M -4.38 % -45.418 M -5.14 % -43.196 M -1.22 % -42.674 M 0.72 % -42.985 M -5.17 % -40.871 M -5.09 % -38.890 M -3.95 % -37.411 M -5.74 % -35.379 M
Common stock 5.285 M 0.00 % 5.285 M 0.00 % 5.285 M 0.00 % 5.285 M 0.00 % 5.285 M 21.82 % 4.338 M 0.00 % 4.338 M 0.00 % 4.338 M 0.00 % 4.338 M 0.00 % 4.338 M
Total equity 15.509 M -9.07 % 17.056 M -12.04 % 19.390 M -8.82 % 21.267 M -2.40 % 21.789 M 22.34 % 17.810 M -10.61 % 19.924 M -9.04 % 21.905 M -6.73 % 23.486 M -7.73 % 25.452 M
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 1.852 M -7.63 % 2.005 M -7.10 % 2.158 M -1.24 % 2.186 M -4.35 % 2.285 M -37.35 % 3.647 M 6.23 % 3.433 M 11.20 % 3.087 M 69.84 % 1.818 M 29.05 % 1.409 M
Deferred revenue 0.000 0.000 0.000 -100.00 % 423.241 K 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 2.534 M 3.33 % 2.453 M -3.67 % 2.546 M -29.65 % 3.619 M 48.07 % 2.444 M -41.82 % 4.201 M 5.84 % 3.969 M -9.84 % 4.403 M 126.13 % 1.947 M 4.40 % 1.865 M
Total liabilities 2.534 M 3.33 % 2.453 M -3.67 % 2.546 M -29.65 % 3.619 M 48.07 % 2.444 M -41.82 % 4.201 M 5.84 % 3.969 M -9.84 % 4.403 M 126.13 % 1.947 M 4.40 % 1.865 M
Other non current assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 0.000 0.00 % 0.000 175.00 % 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
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 223.414 K -50.00 % 446.836 K
GoodWill 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 -100.00 % 223.414 K -50.00 % 446.836 K
Property plant equipment net 423.922 K -63.45 % 1.160 M -20.31 % 1.455 M -7.18 % 1.568 M -26.00 % 2.119 M 5.87 % 2.001 M 43.23 % 1.397 M -5.96 % 1.486 M -5.62 % 1.574 M -5.32 % 1.663 M
Total non current assets 423.922 K -63.45 % 1.160 M -20.31 % 1.455 M -7.18 % 1.568 M -26.00 % 2.119 M 5.87 % 2.001 M 43.23 % 1.397 M -5.96 % 1.486 M -17.35 % 1.798 M -14.79 % 2.110 M
Other current assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 12.060 M -15.78 % 14.320 M -11.27 % 16.139 M -11.57 % 18.250 M -0.98 % 18.430 M 18.97 % 15.492 M -16.18 % 18.484 M -10.79 % 20.719 M -5.42 % 21.907 M -3.81 % 22.775 M
Cash and short term investments 12.060 M -15.78 % 14.320 M -11.27 % 16.139 M -11.57 % 18.250 M -0.98 % 18.430 M 18.97 % 15.492 M -16.18 % 18.484 M -10.79 % 20.719 M -5.42 % 21.907 M -3.81 % 22.775 M
Total current assets 17.619 M -3.97 % 18.348 M -10.41 % 20.481 M -12.17 % 23.318 M 5.44 % 22.115 M 10.52 % 20.010 M -11.05 % 22.496 M -9.37 % 24.822 M 5.02 % 23.635 M -6.24 % 25.207 M
Inventory 3.876 M 15.11 % 3.367 M -3.07 % 3.474 M -1.07 % 3.511 M 23.45 % 2.844 M -10.76 % 3.187 M -2.83 % 3.280 M 0.49 % 3.264 M 185.08 % 1.145 M -2.06 % 1.169 M
Net receivables 1.684 M 154.41 % 661.885 K -23.80 % 868.622 K -44.24 % 1.558 M 85.40 % 840.214 K -36.86 % 1.331 M 81.68 % 732.397 K -12.68 % 838.778 K 43.92 % 582.828 K -53.87 % 1.263 M
Tax assets 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
Account payables 682.187 K 52.45 % 447.484 K 15.44 % 387.634 K -61.63 % 1.010 M 534.24 % 159.299 K -71.23 % 553.648 K 3.32 % 535.868 K -59.26 % 1.315 M 918.42 % 129.139 K -71.70 % 456.368 K
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 10.105 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
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.000 0.00 % 1.000 0.000 0.000 0.000
Other total stockholders equity -5.285 M 0.00 % -5.285 M 0.00 % -5.285 M 0.00 % -5.285 M 0.00 % -5.285 M -21.82 % -4.338 M 0.00 % -4.338 M 0.00 % -4.338 M -2.38 % -4.237 M -2.08 % -4.151 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
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 18.043 M -7.51 % 19.508 M -11.07 % 21.937 M -11.85 % 24.886 M 2.69 % 24.233 M 10.10 % 22.011 M -7.88 % 23.893 M -9.18 % 26.307 M 3.44 % 25.432 M -6.90 % 27.317 M
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
Change in working capital -813.823 K -470.08 % 219.906 K 163.48 % -346.433 K -65.34 % -209.533 K 77.30 % -923.204 K -237.53 % -273.521 K 20.24 % -342.911 K -525.86 % 80.522 K -89.76 % 786.571 K 0.000 0.000
Accounts receivables -1.107 M -635.40 % 206.737 K -70.00 % 689.117 K 196.04 % -717.524 K -246.31 % 490.424 K 181.98 % -598.242 K -662.36 % 106.381 K 141.56 % -255.950 K -137.61 % 680.531 K 0.000 0.000
Inventory 126.580 K 18.80 % 106.550 K 184.76 % 37.417 K 105.61 % -666.902 K -294.39 % 343.073 K 268.95 % 92.986 K 684.74 % -15.902 K 99.25 % -2.119 M -8 904.20 % 24.070 K 0.000 0.000
Accounts payables 166.474 K 278.27 % -93.381 K 91.30 % -1.073 M -191.32 % 1.175 M 166.88 % -1.757 M -858.06 % 231.735 K 153.47 % -433.390 K -117.65 % 2.456 M 2 895.78 % 81.970 K 0.000 0.000
Other working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items 0.000 100.00 % -4.939 K 0.000 0.000 0.000 -100.00 % 208.675 K 17.83 % 177.102 K 149.45 % -358.120 K -157.40 % 623.946 K -64.09 % 1.738 M -25.19 % 2.323 M
Net cash provided by operating activities -2.260 M -12.64 % -2.006 M 4.94 % -2.111 M -254.42 % -595.526 K -54.15 % -386.328 K 83.08 % -2.283 M -2.15 % -2.235 M -88.12 % -1.188 M -16.54 % -1.019 M 41.33 % -1.738 M 25.19 % -2.323 M
Investments in property plant and equipment 0.000 0.000 0.000 -100.00 % 414.866 K 220.93 % -343.073 K 51.57 % -708.391 K 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 -100.00 % 187.005 K 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
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
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
Net cash used for investing activites 0.000 -100.00 % 187.005 K 0.000 -100.00 % 414.866 K 220.93 % -343.073 K 51.57 % -708.391 K 0.000 0.000 0.000 0.000 0.000
Debt repayment 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 -100.00 % 3.668 M 0.000 0.000 0.000 -100.00 % 151.084 K 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 0.000 0.000 0.000 0.000 -100.00 % 3.668 M 0.000 0.000 0.000 -100.00 % 151.084 K 0.000 0.000
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -2.260 M -24.22 % -1.819 M 13.80 % -2.111 M -1 068.32 % -180.660 K -106.15 % 2.938 M 198.22 % -2.991 M -33.84 % -2.235 M -88.12 % -1.188 M -36.82 % -868.348 K 50.03 % -1.738 M 25.19 % -2.323 M
Cash at beginning of period 14.320 M -11.27 % 16.139 M -11.57 % 18.250 M -0.98 % 18.430 M 18.97 % 15.492 M 0.000 0.000 0.000 0.000 0.000 0.000
Cash at end of period 12.060 M -15.78 % 14.320 M -11.27 % 16.139 M -11.57 % 18.250 M -0.98 % 18.430 M 716.10 % -2.991 M -33.84 % -2.235 M -88.12 % -1.188 M -36.82 % -868.348 K 50.03 % -1.738 M 25.19 % -2.323 M
Operating cash flow -2.260 M -12.64 % -2.006 M 4.94 % -2.111 M -254.42 % -595.526 K -54.15 % -386.328 K 83.08 % -2.283 M -2.15 % -2.235 M -88.12 % -1.188 M -16.54 % -1.019 M 41.33 % -1.738 M 25.19 % -2.323 M
Capital expenditure 0.000 0.000 0.000 -100.00 % 414.866 K 220.93 % -343.073 K 51.57 % -708.391 K 0.000 0.000 0.000 0.000 0.000
Free CashFlow -2.260 M -12.64 % -2.006 M 4.94 % -2.111 M -1 068.32 % -180.660 K 75.23 % -729.401 K 75.62 % -2.991 M -33.84 % -2.235 M -88.12 % -1.188 M -16.54 % -1.019 M 41.33 % -1.738 M 25.19 % -2.323 M
2023 2023 2023 2022 2022 2022 2022 2021 2021 2021 2021
Date Form 10K
2022
2021
2020
2019
2018
2017
2016
2015