PMKRF

Playmaker Capital Inc. PMKRF

Trading inactive

Finances

2022 2021 2020 2019
Revenue 40.348 M 172.25 % 14.820 M 0.000 0.000
Net income -7.749 M -118.75 % -3.542 M -5 834.43 % -59.690 K 16.31 % -71.327 K
Income before tax -7.412 M -97.03 % -3.762 M -6 202.24 % -59.690 K 16.31 % -71.327 K
Income before tax ratio -0.18 27.63 % -0.25 0.00 0.00
EBITDA 5.048 M 111.01 % 2.392 M 3 959.25 % -61.986 K 15.02 % -72.944 K
Net income ratio -0.19 19.65 % -0.24 0.00 0.00
Ratio EBITDA 0.13 -22.49 % 0.16 0.00 0.00
Gross profit ratio 0.87 -5.52 % 0.92 0.00 0.00
Weighted average shs out dil 218.744 M 69.77 % 128.851 M 11 599.64 % 1.101 M 0.00 % 1.101 M
Weighted average shs out 218.744 M 69.77 % 128.851 M 11 599.64 % 1.101 M 0.00 % 1.101 M
EPS diluted -0.04 -28.73 % -0.03 49.26 % -0.05 16.36 % -0.06
Earnings per share -0.04 -28.73 % -0.03 49.26 % -0.05 16.36 % -0.06
Gross profit 35.060 M 157.22 % 13.630 M 0.000 0.000
Income tax expense 336.918 K 253.46 % -219.546 K 0.000 0.000
Cost of revenue 5.288 M 344.40 % 1.190 M 0.000 0.000
General and administrative expenses 19.151 M 141.28 % 7.937 M 0.000 0.000
Selling and marketing expenses 7.747 M 190.56 % 2.666 M 0.000 0.000
Other expenses -1.784 M 66.98 % -5.404 M 0.000 0.000
Operating expenses 33.453 M 181.94 % 11.865 M 19 042.16 % 61.985 K -15.02 % 72.942 K
Cost and expenses 38.741 M 196.75 % 13.055 M 20 961.82 % 61.985 K -15.02 % 72.942 K
Research and development expenses 0.000 0.000 0.000 0.000
Selling general and administrative expenses 26.897 M 153.68 % 10.603 M 17 005.71 % 61.985 K -15.02 % 72.942 K
Interest income 0.000 0.000 -100.00 % 2.381 K 40.33 % 1.697 K
Interest expense 1.151 M 784.73 % 130.144 K 153 421.72 % 84.772 4.69 % 80.972
Depreciation and amortization 5.225 M 705.74 % 648.441 K 214.32 % 206.297 K 20.04 % 171.860 K
Operating income 1.356 M -23.15 % 1.765 M 2 947.40 % -61.986 K 15.02 % -72.944 K
Operating income ratio 0.03 -71.77 % 0.12 0.00 0.00
Total other income expenses net -8.475 M -53.34 % -5.527 M -240 822.32 % 2.296 K 41.98 % 1.617 K
2022 2021 2020 2019
2022 2021 2020 2019
Net debt 17.132 M 361.69 % -6.547 M -3 159.86 % -200.826 K 9.52 % -221.946 K
Total investments 0.000 0.000 -100.00 % 161.093 K 3.31 % 155.928 K
Total debt 26.007 M 4 502.43 % 565.081 K 0.000 0.000
Accumulated other comprehensive income loss -1.736 M -26.87 % -1.368 M -360.71 % 524.821 K 1.79 % 515.613 K
Retained earnings -11.727 M -194.77 % -3.978 M -1 470.48 % -253.329 K -33.16 % -190.242 K
Common stock 65.816 M 8.80 % 60.494 M 13 241.77 % 453.421 K 1.79 % 445.466 K
Total equity 54.410 M -2.94 % 56.058 M 20 548.03 % 271.492 K -16.56 % 325.371 K
Other non current liabilities 17.957 M 103.20 % 8.837 M 0.000 0.000
Long term debt 25.434 M 5 407.92 % 461.765 K 0.000 0.000
Total non current liabilities 53.127 M 245.31 % 15.385 M 0.000 0.000
Other current liabilities 18.085 M 17.10 % 15.444 M 16 979.09 % 90.427 K 72.24 % 52.502 K
Deferred revenue 440.302 K 132.97 % 188.993 K 0.000 0.000
Short term debt 573.817 K 455.40 % 103.316 K 0.000 0.000
Total current liabilities 23.259 M 41.95 % 16.385 M 18 019.87 % 90.427 K 72.24 % 52.502 K
Total liabilities 76.385 M 140.43 % 31.771 M 35 034.02 % 90.427 K 72.24 % 52.502 K
Other non current assets 33.418 K 61.28 % 20.720 K 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000
Intangible assets 58.539 M 27.79 % 45.808 M 0.000 0.000
GoodWill 46.099 M 62.36 % 28.393 M 0.000 0.000
Goodwill and intangible assets 104.637 M 41.02 % 74.201 M 0.000 0.000
Property plant equipment net 939.996 K 20.76 % 778.381 K 0.000 0.000
Total non current assets 107.346 M 41.49 % 75.868 M 0.000 0.000
Other current assets 1.566 M 315.24 % 377.061 K 0.000 0.000
Short term investments 0.000 0.000 -100.00 % 161.093 K 3.31 % 155.928 K
cash and cash equivalents 8.876 M 24.80 % 7.112 M 3 441.26 % 200.825 K -9.52 % 221.945 K
Cash and short term investments 8.876 M 24.80 % 7.112 M 1 865.01 % 361.919 K -4.22 % 377.873 K
Total current assets 23.450 M 96.07 % 11.960 M 3 204.60 % 361.919 K -4.22 % 377.873 K
Inventory 11.859 K -36.82 % 18.770 K 0.000 0.000
Net receivables 12.997 M 191.90 % 4.452 M 0.000 0.000
Tax assets 1.735 M 99.84 % 868.116 K 0.000 0.000
Other assets 0.000 0.000 0.000 0.000
Account payables 3.433 M 504.88 % 567.572 K 0.000 0.000
Tax payables 725.925 K 793.29 % 81.264 K 0.000 0.000
Deferred revenue non current 2.438 M 31.90 % 1.848 M 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000
Other total stockholders equity 2.058 M 126.07 % 910.141 K 300.73 % -453.421 K -1.79 % -445.466 K
Deferred tax liabilities non current 7.298 M 72.21 % 4.238 M 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000
Total assets 130.796 M 48.92 % 87.828 M 24 167.42 % 361.919 K -4.22 % 377.873 K
2022 2021 2020 2019
2022 2021 2020 2019
Deferred income tax -945.315 K -191.02 % -324.824 K 0.000 0.000
Stock based compensation 1.227 M 112.74 % 576.778 K 0.000 0.000
Change in working capital -5.104 M -1 696.89 % -284.060 K -868.00 % 36.987 K -5.59 % 39.177 K
Accounts receivables -7.766 M -835.80 % -829.901 K 0.000 0.000
Inventory 6.911 K -22.57 % 8.926 K 0.000 0.000
Accounts payables 1.998 M 1 572.46 % -135.661 K 0.000 0.000
Other working capital 657.488 K -2.24 % 672.576 K 1 718.41 % 36.987 K -5.59 % 39.177 K
Other non cash items 4.829 M 40.35 % 3.441 M 780 013 427.40 % 0.441 153.96 % 0.174
Net cash provided by operating activities -2.517 M -588.81 % 514.955 K 2 368.27 % -22.703 K 29.38 % -32.150 K
Investments in property plant and equipment -328.531 K -8.78 % -302.005 K 0.000 0.000
Acquisitions net -10.719 M 53.24 % -22.924 M 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000
Other investing activites -9.629 M -1 825.78 % -500.000 K 0.000 0.000
Net cash used for investing activites -20.677 M 12.85 % -23.726 M 0.000 0.000
Debt repayment 0.000 0.000 0.000 0.000
Common stock issued 155.748 K -99.22 % 19.882 M 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000
Other financing activites 24.966 M 3.87 % 24.037 M 0.000 0.000
Net cash used provided by financing activities 24.966 M 3.87 % 24.037 M 0.000 0.000
Effect of forex changes on cash -8.845 K 97.44 % -345.683 K 0.000 0.000
Net change in cash 1.764 M 267.21 % 480.370 K 2 215.93 % -22.703 K 29.38 % -32.150 K
Cash at beginning of period 7.112 M 7.24 % 6.631 M 0.000 0.000
Cash at end of period 8.876 M 24.80 % 7.112 M 31 425.73 % -22.703 K 29.38 % -32.150 K
Operating cash flow -2.517 M -588.81 % 514.955 K 2 368.27 % -22.703 K 29.38 % -32.150 K
Capital expenditure -328.531 K -8.78 % -302.005 K 0.000 0.000
Free CashFlow -2.846 M -1 436.31 % 212.950 K 1 038.00 % -22.703 K 29.38 % -32.150 K
2022 2021 2020 2019
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 2020-09-30 2020-06-30
Revenue 11.534 M -8.73 % 12.637 M -19.45 % 15.689 M -16.29 % 18.742 M 112.69 % 8.812 M 26.29 % 6.978 M 19.96 % 5.817 M -16.96 % 7.005 M 46.67 % 4.776 M 57.15 % 3.039 M 0.000 0.000 0.000
Net income -2.414 M -90.94 % -1.264 M -885.91 % 160.878 K 120.50 % -784.803 K 68.00 % -2.452 M -120.36 % -1.113 M 67.26 % -3.399 M -14.17 % -2.977 M -433.26 % 893.307 K 179.69 % -1.121 M -230.56 % -339.105 K -1 055.78 % -29.340 K 81.86 % -161.760 K
Income before tax -2.234 M -447.49 % -408.000 K -124.56 % 1.661 M 400.31 % -553.133 K 76.92 % -2.396 M -120.67 % -1.086 M 67.84 % -3.377 M -4.96 % -3.217 M -460.13 % 893.317 K 181.18 % -1.100 M -224.50 % -339.105 K -1 055.78 % -29.340 K 81.86 % -161.760 K
Income before tax ratio -0.19 -499.83 % -0.03 -130.49 % 0.11 458.75 % -0.03 89.15 % -0.27 -74.74 % -0.16 73.19 % -0.58 -26.41 % -0.46 -345.54 % 0.19 151.66 % -0.36 0.00 0.00 0.00
EBITDA 1.840 M 96.84 % 934.786 K -79.66 % 4.597 M -1.46 % 4.665 M 365.47 % 1.002 M 170.29 % 370.784 K 36.76 % 271.112 K -73.32 % 1.016 M -5.80 % 1.079 M 161.71 % 412.242 K 480.13 % -108.448 K -9 438.08 % -1.137 K 98.86 % -99.498 K
Net income ratio -0.21 -109.20 % -0.10 -1 075.73 % 0.01 124.49 % -0.04 84.95 % -0.28 -74.49 % -0.16 72.71 % -0.58 -37.50 % -0.42 -327.22 % 0.19 150.71 % -0.37 0.00 0.00 0.00
Ratio EBITDA 0.16 115.66 % 0.07 -74.75 % 0.29 17.72 % 0.25 118.85 % 0.11 114.03 % 0.05 14.01 % 0.05 -67.87 % 0.15 -35.77 % 0.23 66.53 % 0.14 0.00 0.00 0.00
Gross profit ratio 0.83 0.85 % 0.82 -5.70 % 0.87 4.01 % 0.84 -7.27 % 0.90 -0.13 % 0.90 3.42 % 0.87 -2.23 % 0.89 -4.41 % 0.94 -1.70 % 0.95 0.00 0.00 0.00
Weighted average shs out dil 241.214 M 5.98 % 227.608 M -4.19 % 237.565 M 4.91 % 226.438 M 2.85 % 220.154 M 2.32 % 215.159 M 1.03 % 212.961 M 0.000 -100.00 % 201.190 M 144.38 % 82.328 M -53.38 % 176.576 M 0.00 % 176.576 M 0.00 % 176.576 M
Weighted average shs out 241.214 M 5.98 % 227.608 M 0.51 % 226.446 M 0.00 % 226.438 M 2.85 % 220.154 M 2.32 % 215.159 M 1.03 % 212.961 M 0.000 -100.00 % 201.190 M 144.38 % 82.327 M -53.38 % 176.576 M 0.00 % 176.576 M 0.00 % 176.576 M
EPS diluted -0.01 -78.57 % -0.01 -900.00 % 0.00 120.00 % 0.00 68.47 % -0.01 -113.46 % -0.01 67.50 % -0.02 0.00 -100.00 % 0.00 132.35 % -0.01 -615.79 % 0.00 -850.00 % 0.00 77.78 % 0.00
Earnings per share -0.01 -78.57 % -0.01 -900.00 % 0.00 120.00 % 0.00 68.47 % -0.01 -113.46 % -0.01 67.50 % -0.02 0.00 -100.00 % 0.00 132.35 % -0.01 -615.79 % 0.00 -850.00 % 0.00 77.78 % 0.00
Gross profit 9.557 M -7.95 % 10.383 M -24.05 % 13.670 M -12.93 % 15.700 M 97.22 % 7.961 M 26.13 % 6.312 M 24.06 % 5.088 M -18.82 % 6.267 M 40.20 % 4.470 M 54.48 % 2.893 M 0.000 0.000 0.000
Income tax expense 180.474 K 332.13 % -77.748 K -106.60 % 1.178 M 408.56 % 231.670 K 312.86 % 56.114 K 107.87 % 26.995 K 21.93 % 22.139 K 109.22 % -240.086 K -2 400 960.00 % 10.000 -99.95 % 20.530 K 0.000 0.000 0.000
Cost of revenue 1.977 M -12.28 % 2.254 M 11.64 % 2.019 M -33.63 % 3.042 M 257.28 % 851.322 K 27.82 % 666.049 K -8.63 % 728.969 K -1.23 % 738.026 K 141.05 % 306.169 K 110.13 % 145.706 K 0.000 0.000 0.000
General and administrative expenses 6.039 M -6.73 % 6.475 M 22.07 % 5.304 M -11.21 % 5.974 M 28.61 % 4.645 M 5.27 % 4.413 M 7.17 % 4.118 M 4.29 % 3.948 M 72.50 % 2.289 M 43.81 % 1.592 M 1 367.60 % 108.448 K 9 438.08 % 1.137 K -98.83 % 97.297 K
Selling and marketing expenses 1.264 M -49.67 % 2.511 M -23.65 % 3.289 M -20.66 % 4.146 M 115.56 % 1.923 M 60.46 % 1.199 M 150.33 % 478.803 K -51.16 % 980.414 K 7.31 % 913.589 K 18.33 % 772.084 K 0.000 0.000 0.000
Other expenses -4.422 K -154.26 % 8.149 K 101.36 % -600.468 K -383.79 % 211.586 K 860.17 % -27.834 K 54.27 % -60.871 K 96.81 % -1.907 M 46.75 % -3.581 M -3 884.54 % -89.870 K 94.81 % -1.733 M 0.000 0.000 0.000
Operating expenses 9.391 M -16.43 % 11.238 M 3.54 % 10.854 M -12.21 % 12.364 M 48.51 % 8.325 M 18.86 % 7.004 M 21.58 % 5.761 M -0.86 % 5.810 M 68.30 % 3.452 M 38.44 % 2.494 M 2 193.22 % 108.745 K 8 290.82 % 1.296 K -98.67 % 97.628 K
Cost and expenses 11.368 M -15.74 % 13.492 M 4.81 % 12.872 M -16.44 % 15.405 M 67.88 % 9.176 M 19.64 % 7.670 M 18.19 % 6.490 M -0.90 % 6.548 M 74.22 % 3.759 M 42.40 % 2.639 M 2 327.21 % 108.745 K 8 290.82 % 1.296 K -98.67 % 97.628 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
Selling general and administrative expenses 7.303 M -18.73 % 8.986 M 4.57 % 8.594 M -15.09 % 10.120 M 54.07 % 6.569 M 17.06 % 5.611 M 22.08 % 4.597 M -6.74 % 4.929 M 53.90 % 3.202 M 35.48 % 2.364 M 2 079.53 % 108.448 K 9 438.08 % 1.137 K -98.83 % 97.297 K
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 641.776 K 2.33 % 627.155 K 18.90 % 527.470 K -10.87 % 591.828 K 29.92 % 455.532 K 386.81 % 93.574 K 792.63 % 10.483 K -8.51 % 11.458 K -0.81 % 11.552 K -89.22 % 107.134 K 0.000 0.000 0.000
Depreciation and amortization 1.728 M -3.01 % 1.782 M 0.08 % 1.780 M 0.81 % 1.766 M 26.65 % 1.394 M 24.06 % 1.124 M 19.45 % 940.836 K 67.04 % 563.239 K 718.53 % 68.811 K 327.56 % 16.094 K 5 318.86 % 297.000 86.79 % 159.000 -51.96 % 331.000
Operating income 135.722 K 115.88 % -854.865 K -130.35 % 2.816 M -8.73 % 3.086 M 947.24 % -364.216 K 47.38 % -692.212 K -2.85 % -673.011 K -247.43 % 456.493 K -55.13 % 1.017 M 154.57 % 399.674 K 467.53 % -108.745 K -8 290.82 % -1.296 K 98.67 % -97.628 K
Operating income ratio 0.01 117.39 % -0.07 -137.68 % 0.18 9.03 % 0.16 498.36 % -0.04 58.34 % -0.10 14.26 % -0.12 -277.55 % 0.07 -69.41 % 0.21 61.99 % 0.13 0.00 0.00 0.00
Total other income expenses net -2.369 M -630.24 % 446.865 K 138.68 % -1.155 M 68.25 % -3.639 M -106.70 % -1.761 M -847.86 % -185.736 K 93.13 % -2.704 M 26.18 % -3.663 M -2 850.53 % -124.139 K 91.72 % -1.500 M -551.19 % -230.360 K -721.42 % -28.044 K 56.27 % -64.132 K
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 2020-09-30 2020-06-30
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
Net debt 20.345 M 18.70 % 17.139 M 12.84 % 15.189 M -11.34 % 17.132 M 156.01 % 6.692 M 63.46 % 4.094 M 193.05 % -4.399 M 32.80 % -6.547 M 49.81 % -13.043 M 43.65 % -23.148 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 26.774 M -0.20 % 26.828 M 0.94 % 26.577 M 2.19 % 26.007 M 25.42 % 20.736 M 215.52 % 6.572 M 884.53 % 667.522 K 18.13 % 565.081 K 80.12 % 313.723 K -14.20 % 365.640 K
Accumulated other comprehensive income loss -2.413 M 23.21 % -3.143 M -85.75 % -1.692 M 2.54 % -1.736 M 9.02 % -1.908 M -23.72 % -1.542 M -193.11 % -526.205 K 61.54 % -1.368 M 23.74 % -1.794 M -291.98 % -457.702 K
Retained earnings -15.245 M -18.82 % -12.831 M -10.93 % -11.566 M 1.37 % -11.727 M -7.17 % -10.942 M -28.88 % -8.490 M -15.08 % -7.377 M -85.43 % -3.978 M -297.27 % -1.001 M 47.15 % -1.895 M
Common stock 66.934 M 0.87 % 66.356 M 0.81 % 65.826 M 0.01 % 65.816 M 1.64 % 64.756 M 3.34 % 62.660 M 2.66 % 61.035 M 0.89 % 60.494 M 13.88 % 53.122 M 18.02 % 45.012 M
Total equity 51.970 M -1.53 % 52.779 M -3.90 % 54.921 M 0.94 % 54.410 M 1.40 % 53.659 M -0.77 % 54.077 M -0.31 % 54.244 M -3.24 % 56.058 M 9.92 % 50.999 M 18.26 % 43.125 M
Other non current liabilities 8.707 M 7.30 % 8.114 M -55.22 % 18.120 M 0.91 % 17.957 M 344.35 % 4.041 M -9.30 % 4.456 M -48.62 % 8.672 M -18.85 % 10.686 M 18.57 % 9.012 M -22.62 % 11.647 M
Long term debt 26.195 M 4.78 % 24.999 M -1.50 % 25.380 M -0.21 % 25.434 M 29.57 % 19.629 M 206.59 % 6.402 M 1 089.12 % 538.416 K 138.83 % -1.387 M -623.44 % 264.906 K -12.18 % 301.644 K
Total non current liabilities 43.018 M 4.29 % 41.249 M -19.94 % 51.524 M -3.02 % 53.127 M 90.57 % 27.878 M 84.87 % 15.080 M -0.08 % 15.092 M -1.91 % 15.385 M 65.85 % 9.277 M -22.36 % 11.948 M
Other current liabilities 22.882 M 2.40 % 22.345 M 35.63 % 16.474 M -8.91 % 18.085 M 13.09 % 15.992 M 2.81 % 15.555 M -15.56 % 18.422 M 19.28 % 15.444 M 50.07 % 10.291 M 1 713.67 % 567.423 K
Deferred revenue 701.103 K 150.11 % 280.322 K -3.34 % 290.003 K -34.14 % 440.302 K -27.76 % 609.513 K 91.88 % 317.659 K 122.50 % 142.770 K -24.46 % 188.993 K 0.000 0.000
Short term debt 579.389 K -68.31 % 1.828 M 52.68 % 1.198 M 108.71 % 573.817 K -48.14 % 1.106 M 552.68 % 169.525 K 31.31 % 129.106 K 24.96 % 103.316 K 111.64 % 48.817 K -23.72 % 63.996 K
Total current liabilities 25.748 M -1.95 % 26.260 M 22.54 % 21.429 M -7.87 % 23.259 M 23.84 % 18.781 M 8.58 % 17.297 M -10.94 % 19.423 M 18.54 % 16.385 M 49.47 % 10.962 M 524.98 % 1.754 M
Total liabilities 68.766 M 1.86 % 67.509 M -7.46 % 72.953 M -4.49 % 76.385 M 63.71 % 46.660 M 44.11 % 32.377 M -6.19 % 34.514 M 8.64 % 31.771 M 56.98 % 20.239 M 47.71 % 13.702 M
Other non current assets 42.025 K 15.90 % 36.261 K 2.51 % 35.373 K 5.85 % 33.418 K -28.66 % 46.846 K -4.04 % 48.819 K 16.25 % 41.994 K 102.67 % 20.720 K 113.52 % 9.704 K -2.72 % 9.975 K
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 56.312 M 2.39 % 54.996 M -2.40 % 56.348 M -3.74 % 58.539 M 18.48 % 49.410 M 2.23 % 48.330 M -0.70 % 48.671 M 6.25 % 45.808 M 35.23 % 33.875 M 47.58 % 22.953 M
GoodWill 46.430 M 2.38 % 45.351 M 0.41 % 45.167 M -2.02 % 46.099 M 66.84 % 27.630 M -1.62 % 28.085 M -1.19 % 28.423 M 0.10 % 28.393 M 43.41 % 19.798 M 160.45 % 7.602 M
Goodwill and intangible assets 102.743 M 2.39 % 100.347 M -1.15 % 101.514 M -2.98 % 104.637 M 35.82 % 77.040 M 0.82 % 76.415 M -0.88 % 77.094 M 3.90 % 74.201 M 38.25 % 53.673 M 75.66 % 30.554 M
Property plant equipment net 800.024 K -5.46 % 846.222 K -6.78 % 907.745 K -3.43 % 939.996 K -0.37 % 943.475 K -6.27 % 1.007 M 6.56 % 944.617 K 21.36 % 778.381 K 56.29 % 498.028 K 66.10 % 299.834 K
Total non current assets 105.316 M 2.25 % 103.003 M -1.14 % 104.195 M -2.94 % 107.346 M 36.16 % 78.835 M 0.65 % 78.326 M -0.81 % 78.963 M 4.08 % 75.868 M 40.03 % 54.181 M 75.55 % 30.864 M
Other current assets 1.090 M 1.10 % 1.078 M -10.23 % 1.200 M -23.33 % 1.566 M 72.66 % 906.840 K 18.99 % 762.084 K 65.78 % 459.708 K 21.92 % 377.061 K -4.07 % 393.073 K 52.72 % 257.378 K
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 6.429 M -33.64 % 9.689 M -14.93 % 11.388 M 28.31 % 8.876 M -36.80 % 14.044 M 466.69 % 2.478 M -51.09 % 5.067 M -28.75 % 7.112 M -46.76 % 13.357 M -43.19 % 23.513 M
Cash and short term investments 6.429 M -33.64 % 9.689 M -14.93 % 11.388 M 28.31 % 8.876 M -36.80 % 14.044 M 466.69 % 2.478 M -51.09 % 5.067 M -28.75 % 7.112 M -46.76 % 13.357 M -43.19 % 23.513 M
Total current assets 15.420 M -10.79 % 17.285 M -27.00 % 23.679 M 0.98 % 23.450 M 9.15 % 21.483 M 164.33 % 8.128 M -17.03 % 9.795 M -18.10 % 11.960 M -29.88 % 17.057 M -34.30 % 25.964 M
Inventory 0.000 0.000 -100.00 % 1.929 M 16 163.13 % 11.859 K -89.17 % 109.547 K -23.65 % 143.489 K -23.74 % 188.160 K 902.45 % 18.770 K -39.07 % 30.804 K -36.38 % 48.420 K
Net receivables 7.902 M 21.22 % 6.519 M -28.85 % 9.162 M -29.51 % 12.997 M 102.35 % 6.423 M 35.40 % 4.744 M 16.25 % 4.081 M -8.35 % 4.452 M 35.88 % 3.277 M 52.79 % 2.145 M
Tax assets 1.731 M -2.44 % 1.774 M 2.12 % 1.737 M 0.13 % 1.735 M 115.45 % 805.238 K -5.88 % 855.546 K -3.04 % 882.337 K 1.64 % 868.116 K 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 1.326 M -21.91 % 1.698 M -16.09 % 2.024 M -41.06 % 3.433 M 263.85 % 943.564 K -19.51 % 1.172 M 86.30 % 629.244 K 10.87 % 567.572 K -8.78 % 622.178 K -44.58 % 1.123 M
Tax payables 259.647 K 139.89 % 108.234 K -92.50 % 1.443 M 98.81 % 725.925 K 460.71 % 129.466 K 56.94 % 82.495 K -17.38 % 99.853 K 22.87 % 81.264 K 0.000 0.000
Deferred revenue non current 981.252 K 7.36 % 914.000 K 2.81 % 889.000 K -63.54 % 2.438 M 1 850.40 % 125.000 K 0.000 -100.00 % 1.879 M 1.64 % 1.848 M 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 0.000 100.00 % -1.848 M 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
Other total stockholders equity 2.694 M 12.45 % 2.396 M 1.80 % 2.354 M 14.40 % 2.058 M 17.33 % 1.754 M 20.99 % 1.449 M 30.25 % 1.113 M 22.27 % 910.141 K 35.30 % 672.694 K 44.37 % 465.936 K
Deferred tax liabilities non current 7.135 M -1.19 % 7.221 M 1.20 % 7.135 M -2.23 % 7.298 M 78.74 % 4.083 M -3.29 % 4.222 M 5.47 % 4.003 M -5.55 % 4.238 M 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 120.736 M 0.37 % 120.288 M -5.93 % 127.874 M -2.23 % 130.796 M 30.38 % 100.318 M 16.04 % 86.454 M -2.60 % 88.759 M 1.06 % 87.828 M 23.29 % 71.238 M 25.36 % 56.828 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 2020-09-30
Deferred income tax 1.344 M 191.53 % -1.468 M -2 315.34 % -60.789 K -104.14 % 1.467 M 260.07 % 407.431 K 193.55 % 138.795 K 1.08 % 137.314 K 126.43 % -519.507 K 0.000 0.000 0.000 0.000
Stock based compensation 304.836 K -2.78 % 313.537 K 2.66 % 305.407 K -1.59 % 310.338 K -6.58 % 332.194 K -10.39 % 370.719 K 73.39 % 213.810 K -13.41 % 246.933 K 16.36 % 212.218 K 80.55 % 117.537 K 130 496.67 % 90.000 0.000
Change in working capital -373.296 K -117.20 % 2.171 M 60.71 % 1.351 M 151.36 % -2.630 M -90.71 % -1.379 M -98.72 % -693.897 K -72.74 % -401.691 K -367.47 % 150.181 K 127.60 % -544.098 K -425.18 % 167.324 K 391.17 % -57.467 K -882.01 % -5.852 K
Accounts receivables 0.000 0.000 0.000 0.000 0.000 100.00 % -47.385 K -111.14 % 425.524 K 150.40 % -844.251 K -389.32 % 291.810 K 205.18 % -277.435 K -1 109 640.00 % -25.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 -100.00 % 44.671 K 126.37 % -169.390 K -1 507.60 % 12.034 K -31.69 % 17.616 K 185.00 % -20.724 K 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 -100.00 % 121.902 K 97.66 % 61.672 K 136.07 % -170.960 K 69.55 % -561.495 K -194.09 % 596.769 K 2 386 976.00 % 25.000 -99.16 % 2.965 K
Other working capital 0.000 0.000 0.000 0.000 0.000 100.00 % -813.085 K -13.01 % -719.497 K -131.19 % 2.307 M 494.95 % -584.058 K -122.44 % -262.572 K 0.000 100.00 % -8.817 K
Other non cash items 113.935 K -89.35 % 1.070 M 37.03 % 780.930 K 463.97 % -214.557 K -603.12 % 42.645 K 1 925.89 % 2.105 K -99.89 % 1.903 M -37.89 % 3.065 M 1 027.73 % -330.336 K -246.17 % 225.992 K 45.08 % 155.775 K 455.47 % 28.044 K
Net cash provided by operating activities 703.163 K -72.99 % 2.603 M -39.70 % 4.317 M 5 126.33 % -85.892 K 94.81 % -1.655 M -866.21 % -171.256 K 71.71 % -605.299 K -157.76 % 1.048 M 249.43 % 299.902 K 150.62 % -592.495 K -146.45 % -240.409 K -3 339.82 % -6.989 K
Investments in property plant and equipment -56.125 K -67.99 % -33.410 K 61.89 % -87.667 K -76.44 % -49.687 K 48.32 % -96.135 K 15.34 % -113.552 K -64.19 % -69.157 K 0.32 % -69.377 K 68.06 % -217.194 K -1 659.08 % -12.347 K -299.97 % -3.087 K 0.000
Acquisitions net -9.730 M -738.31 % 1.524 M 200.00 % -1.524 M 80.25 % -7.719 M -734.50 % -925.000 K -20.08 % -770.309 K 40.96 % -1.305 M 80.96 % -6.852 M 30.53 % -9.863 M -58.87 % -6.208 M 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
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
Other investing activites 5.928 M 200.00 % -5.928 M 0.000 100.00 % -2.084 M -1 281.61 % -150.867 K 97.96 % -7.394 M 0.000 100.00 % -542.364 K -4 000.74 % -13.226 K -100.22 % 6.000 M 200.00 % -6.000 M 0.000
Net cash used for investing activites -3.858 M 13.04 % -4.437 M -175.23 % -1.612 M 83.64 % -9.853 M -740.71 % -1.172 M 85.84 % -8.277 M -502.50 % -1.374 M 81.49 % -7.422 M 26.38 % -10.081 M -4 468.48 % -220.655 K 96.32 % -6.003 M 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 0.000
Common stock issued 0.000 0.000 0.000 -100.00 % 2.254 K 71.04 % 1.318 K 0.000 0.000 0.000 -100.00 % 1.087 M 0.000 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 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
Other financing activites -46.697 K -0.08 % -46.658 K -1.01 % -46.192 K -100.96 % 4.827 M -65.98 % 14.186 M 137.71 % 5.968 M 44 807.60 % -13.348 K 41.92 % -22.984 K 76.58 % -98.151 K -100.52 % 18.789 M 250.85 % 5.355 M 0.000
Net cash used provided by financing activities -46.697 K -0.08 % -46.658 K -1.01 % -46.192 K -100.96 % 4.827 M -65.98 % 14.186 M 137.71 % 5.968 M 44 807.60 % -13.348 K -43.45 % -9.305 K 90.52 % -98.151 K -100.52 % 18.789 M 250.85 % 5.355 M 0.000
Effect of forex changes on cash -57.872 K -132.12 % 180.194 K 223.15 % -146.318 K -161.82 % -55.884 K -127.02 % 206.850 K 292.49 % -107.460 K -105.27 % -52.351 K -138.00 % 137.774 K 149.66 % -277.447 K -23.22 % -225.170 K -1 275.21 % 19.160 K 437.45 % 3.565 K
Net change in cash -3.260 M -91.76 % -1.700 M -167.65 % 2.513 M 148.62 % -5.168 M -144.69 % 11.566 M 546.79 % -2.589 M -26.59 % -2.045 M 67.26 % -6.245 M 38.51 % -10.156 M -157.22 % 17.751 M 2 142.53 % -869.063 K -25 281.51 % -3.424 K
Cash at beginning of period 9.689 M -14.93 % 11.388 M 28.31 % 8.876 M -36.80 % 14.044 M 466.69 % 2.478 M -51.09 % 5.067 M -28.75 % 7.112 M -46.76 % 13.357 M -43.19 % 23.513 M 308.05 % 5.762 M -13.11 % 6.631 M 335.87 % 1.521 M
Cash at end of period 6.429 M -33.64 % 9.689 M -14.93 % 11.388 M 28.31 % 8.876 M -36.80 % 14.044 M 466.69 % 2.478 M -51.09 % 5.067 M -28.75 % 7.112 M -46.76 % 13.357 M -43.19 % 23.513 M 308.05 % 5.762 M 279.60 % 1.518 M
Operating cash flow 703.163 K -72.99 % 2.603 M -39.70 % 4.317 M 5 126.33 % -85.892 K 94.81 % -1.655 M -866.21 % -171.256 K 71.71 % -605.299 K -157.76 % 1.048 M 249.43 % 299.902 K 150.62 % -592.495 K -146.45 % -240.409 K -3 339.82 % -6.989 K
Capital expenditure -56.125 K -67.99 % -33.410 K 61.89 % -87.667 K -76.44 % -49.687 K 48.32 % -96.135 K 15.34 % -113.552 K -64.19 % -69.157 K 0.32 % -69.377 K 68.06 % -217.194 K -1 659.08 % -12.347 K -299.97 % -3.087 K 0.000
Free CashFlow 647.038 K -74.82 % 2.570 M -39.24 % 4.230 M 3 219.62 % -135.579 K 92.26 % -1.751 M -514.74 % -284.808 K 57.77 % -674.456 K -168.92 % 978.580 K 1 083.17 % 82.708 K 113.67 % -604.842 K -148.40 % -243.496 K -3 383.99 % -6.989 K
2023 2023 2023 2022 2022 2022 2022 2021 2021 2021 2021 2020
Date Form 10K
2022
2021
2020
2019