PRED

Predictive Technology Group, Inc. PRED

Trading inactive

Finances

2020 2019 2018 2017 2016 2007 2006
Revenue 24.441 M -43.80 % 43.494 M 161.63 % 16.624 M 543.02 % 2.585 M 3 334.78 % 75.270 K 0.000 0.000
Net income -85.897 M -456.89 % -15.424 M -154.22 % -6.067 M 1.72 % -6.173 M 62.82 % -16.604 M -58 479.77 % -28.344 K -134.67 % -12.078 K
Income before tax -96.558 M -364.63 % -20.782 M -59.55 % -13.025 M -109.92 % -6.205 M 62.69 % -16.629 M 0.000 0.000
Income before tax ratio -3.95 -726.81 % -0.48 39.02 % -0.78 67.35 % -2.40 98.91 % -220.93 0.00 0.00
EBITDA -84.419 M -636.14 % -11.468 M -46.74 % -7.815 M -613.72 % -1.095 M 21.52 % -1.395 M -4 822.56 % -28.344 K -134.67 % -12.078 K
Net income ratio -3.51 -890.99 % -0.35 2.83 % -0.36 84.72 % -2.39 98.92 % -220.59 0.00 0.00
Ratio EBITDA -3.45 -1 209.96 % -0.26 43.91 % -0.47 -11.00 % -0.42 97.72 % -18.54 0.00 0.00
Gross profit ratio 0.16 -74.77 % 0.63 28.68 % 0.49 -31.49 % 0.71 0.00 0.00 0.00
Weighted average shs out dil 290.251 M 9.31 % 265.526 M 10.28 % 240.781 M 19.24 % 201.938 M 23.46 % 163.562 M 85 003.44 % 192.192 K 20.91 % 158.958 K
Weighted average shs out 290.251 M 9.31 % 265.526 M 10.28 % 240.781 M 19.24 % 201.938 M 23.46 % 163.562 M 85 003.44 % 192.192 K 20.91 % 158.958 K
EPS diluted -0.30 -416.35 % -0.06 -130.56 % -0.03 17.65 % -0.03 69.40 % -0.10 33.33 % -0.15 -97.37 % -0.08
Earnings per share -0.30 -416.35 % -0.06 -130.56 % -0.03 17.65 % -0.03 69.40 % -0.10 33.33 % -0.15 -97.37 % -0.08
Gross profit 3.856 M -85.82 % 27.200 M 236.65 % 8.080 M 340.53 % 1.834 M 0.000 0.000 0.000
Income tax expense -10.661 M -99.00 % -5.357 M 22.29 % -6.894 M -386.81 % -1.416 M 0.000 -100.00 % 126.000 -43.75 % 224.000
Cost of revenue 20.586 M 26.34 % 16.294 M 90.68 % 8.545 M 1 037.33 % 751.305 K 898.15 % 75.270 K 0.000 0.000
General and administrative expenses 24.466 M 34.21 % 18.230 M 212.80 % 5.828 M 515.57 % 946.754 K -31.76 % 1.387 M 0.000 0.000
Selling and marketing expenses 9.296 M -33.30 % 13.938 M 9.91 % 12.681 M 568.27 % 1.898 M 27 829.69 % 6.794 K 0.000 0.000
Other expenses 10.801 M 18.05 % 9.150 M 0.000 -100.00 % 3.694 M 272.24 % 992.267 K 3 416.43 % 28.218 K 138.05 % 11.854 K
Operating expenses 50.519 M 7.17 % 47.140 M 131.03 % 20.405 M 208.11 % 6.623 M 177.38 % 2.388 M 8 360.97 % 28.218 K 138.05 % 11.854 K
Cost and expenses 71.105 M 12.09 % 63.434 M 119.12 % 28.950 M 292.59 % 7.374 M 199.41 % 2.463 M 8 627.72 % 28.218 K 138.05 % 11.854 K
Research and development expenses 5.956 M 2.28 % 5.823 M 207.10 % 1.896 M 2 137.83 % 84.729 K 8 372.90 % 1.000 K 0.000 0.000
Selling general and administrative expenses 33.762 M 4.96 % 32.167 M 73.80 % 18.509 M 550.73 % 2.844 M 104.00 % 1.394 M 0.000 0.000
Interest income 596.091 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 596.091 K 3 305.46 % 17.504 K 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 11.544 M 26.16 % 9.150 M 100.07 % 4.574 M 23.82 % 3.694 M 272.24 % 992.267 K 787 613.49 % -126.000 43.75 % -224.000
Operating income -46.663 M -134.01 % -19.940 M -61.79 % -12.325 M -157.39 % -4.789 M -100.57 % -2.388 M -8 360.97 % -28.218 K -138.05 % -11.854 K
Operating income ratio -1.91 -316.43 % -0.46 38.16 % -0.74 59.97 % -1.85 94.16 % -31.72 0.00 0.00
Total other income expenses net -39.854 M -4 637.08 % -841.315 K -20.19 % -699.997 K 50.57 % -1.416 M 90.06 % -14.242 M 0.000 0.000
2020 2019 2018 2017 2016 2007 2006
2020 2019 2018 2017 2016 2007 2006
Net debt 7.509 M 841.21 % 797.798 K 166.14 % -1.206 M -24.58 % -968.202 K -21 377.42 % -4.508 K 44.19 % -8.078 K 51.99 % -16.826 K
Total investments 12.731 M -75.38 % 51.718 M -8.63 % 56.602 M 246.61 % 16.330 M -0.78 % 16.459 M 0.000 0.000
Total debt 7.840 M 224.50 % 2.416 M 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 -100.00 % 0.000 100.00 % -1.025 M 57.16 % -2.393 M -145 517.77 % -1.643 K -118.26 % 9.000 K 200.00 % 3.000 K
Retained earnings -126.872 M -208.67 % -41.103 M -59.23 % -25.814 M -12.15 % -23.017 M -36.65 % -16.844 M -62 465.09 % -26.922 K -122.90 % -12.078 K
Common stock 299.597 K 9.44 % 273.762 K 10.56 % 247.624 K 18.54 % 208.890 K 7.77 % 193.832 K 2 928.63 % 6.400 K 0.00 % 6.400 K
Total equity 54.923 M -51.20 % 112.536 M 36.64 % 82.363 M 97.34 % 41.736 M 4.76 % 39.840 M 493 094.48 % 8.078 K -52.26 % 16.922 K
Other non current liabilities 0.000 -100.00 % 4.041 M -63.15 % 10.966 M 0.000 0.000 100.00 % -13.500 K 0.000
Long term debt 5.571 M 191.44 % 1.912 M 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 8.083 M -52.36 % 16.967 M 6.82 % 15.883 M 0.000 0.000 100.00 % -13.500 K 0.000
Other current liabilities 8.086 M -0.16 % 8.099 M 48.77 % 5.444 M 1 714.96 % 299.967 K 0.000 0.000 0.000
Deferred revenue 5.382 M 1 046.61 % 469.376 K 0.000 0.000 0.000 0.000 0.000
Short term debt 2.269 M 349.80 % 504.488 K 0.000 0.000 0.000 0.000 0.000
Total current liabilities 20.836 M 48.04 % 14.075 M 108.01 % 6.766 M 501.27 % 1.125 M 1 024.38 % 100.086 K 641.38 % 13.500 K 0.000
Total liabilities 28.919 M -6.84 % 31.042 M 37.05 % 22.649 M 1 912.65 % 1.125 M 1 024.38 % 100.086 K 0.000 0.000
Other non current assets -8.764 M -13 165.39 % 67.075 K 458.96 % 12.000 K -82.00 % 66.665 K 0.000 0.000 0.000
Long term investments 12.731 M -75.38 % 51.718 M -8.33 % 56.418 M 245.48 % 16.330 M -0.78 % 16.459 M 0.000 0.000
Intangible assets 51.683 M -26.83 % 70.633 M 91.83 % 36.820 M 70.84 % 21.552 M -7.91 % 23.402 M 0.000 0.000
GoodWill 5.254 M 0.00 % 5.254 M 0.00 % 5.254 M 0.000 0.000 0.000 0.000
Goodwill and intangible assets 56.937 M -24.97 % 75.888 M 80.36 % 42.075 M 95.23 % 21.552 M -7.91 % 23.402 M 0.000 0.000
Property plant equipment net 6.420 M -7.94 % 6.974 M 801.24 % 773.870 K 49.13 % 518.935 K 17 015.27 % 3.032 K 0.000 0.000
Total non current assets 76.139 M -43.45 % 134.647 M 35.63 % 99.278 M 138.34 % 41.654 M 4.49 % 39.864 M 0.000 0.000
Other current assets 5.721 M 5 449.63 % 103.080 K 487.32 % 17.551 K 212.85 % 5.610 K 0.000 0.000 0.000
Short term investments 0.000 -100.00 % 184.443 K 0.00 % 184.443 K 0.000 0.000 0.000 0.000
cash and cash equivalents 331.228 K -79.53 % 1.618 M 34.17 % 1.206 M 24.58 % 968.202 K 21 377.42 % 4.508 K -44.19 % 8.078 K -51.99 % 16.826 K
Cash and short term investments 331.228 K -79.53 % 1.618 M 16.37 % 1.391 M 43.63 % 968.202 K 21 377.42 % 4.508 K -44.19 % 8.078 K -51.99 % 16.826 K
Total current assets 7.704 M -13.75 % 8.931 M 55.76 % 5.734 M 374.80 % 1.208 M 1 478.51 % 76.508 K 847.12 % 8.078 K -52.26 % 16.922 K
Inventory 1.515 M -73.77 % 5.775 M 52.32 % 3.791 M 1 730.58 % 207.113 K 0.000 0.000 0.000
Net receivables 136.903 K -90.46 % 1.435 M 99.55 % 719.068 K 2 586.80 % 26.763 K -62.83 % 72.000 K 0.000 -100.00 % 96.000
Tax assets 8.814 M 0.000 -100.00 % 5.254 M 64.92 % 3.186 M 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 4.988 M 0.91 % 4.943 M 273.87 % 1.322 M 60.19 % 825.383 K 724.67 % 100.086 K 641.38 % 13.500 K 0.000
Tax payables 110.649 K 89.56 % 58.371 K 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 2.057 M 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest -367.023 K -53.39 % -239.280 K -99.15 % -120.152 K -111.76 % -56.741 K -124.50 % -25.274 K 0.000 0.000
Capital lease obligations 2.669 M 32.39 % 2.016 M 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 -100.00 % 777.376 K 0.000 0.000 0.000 0.000
Other total stockholders equity 181.863 M 18.40 % 153.605 M 42.16 % 108.049 M 61.28 % 66.994 M 18.54 % 56.515 M 288 244.21 % 19.600 K 0.00 % 19.600 K
Deferred tax liabilities non current 300.896 K -97.27 % 11.015 M 124.00 % 4.917 M 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 83.842 M -41.61 % 143.578 M 36.73 % 105.012 M 145.00 % 42.862 M 7.31 % 39.940 M 494 333.47 % 8.078 K -52.26 % 16.922 K
2020 2019 2018 2017 2016 2007 2006
2020 2019 2018 2017 2016 2007 2006
Deferred income tax -10.714 M -97.82 % -5.416 M 21.44 % -6.894 M 0.000 0.000 0.000 0.000
Stock based compensation 15.652 M 34.29 % 11.655 M 10.71 % 10.527 M 761.55 % 1.222 M 0.000 0.000 0.000
Change in working capital 6.791 M 258.29 % 1.895 M 163.13 % -3.002 M -731.54 % 475.369 K 2 081.99 % 21.786 K 22 593.75 % 96.000 200.00 % -96.000
Accounts receivables 846.304 K 160.89 % -1.390 M -100.76 % -692.305 K -1 630.40 % 45.237 K 162.83 % -72.000 K 0.000 0.000
Inventory 4.260 M 396.09 % -1.439 M 59.86 % -3.584 M -1 630.58 % -207.113 K 0.000 0.000 0.000
Accounts payables 1.462 M -58.85 % 3.553 M 619.44 % 493.838 K -31.91 % 725.297 K 673.35 % 93.786 K 0.000 0.000
Other working capital 222.234 K -81.03 % 1.171 M 50.05 % 780.590 K 986.51 % -88.052 K 0.000 100.00 % -13.500 K 0.000
Other non cash items 50.308 M 3 280.25 % 1.488 M -93.81 % 24.031 M 1 866.67 % 1.222 M -0.83 % 1.232 M 20 435.07 % 6.000 K 100.00 % 3.000 K
Net cash provided by operating activities -13.059 M -473.67 % 3.495 M 1 309.26 % -289.000 K -131.48 % 918.068 K 749.48 % -141.354 K -1 515.84 % -8.748 K 4.64 % -9.174 K
Investments in property plant and equipment -1.035 M 61.79 % -2.708 M -44.52 % -1.874 M 9.00 % -2.059 M -533.39 % -325.153 K 0.000 0.000
Acquisitions net -520.000 K 56.62 % -1.199 M 36.07 % -1.875 M 0.000 0.000 0.000 0.000
Purchases of investments -520.000 K 75.05 % -2.084 M 4.17 % -2.175 M 0.000 0.000 0.000 0.000
Sales maturities of investments 520.520 K -87.51 % 4.169 M 0.000 0.000 0.000 0.000 0.000
Other investing activites -520.000 99.98 % -2.084 M -594.80 % -300.000 K 80.51 % -1.539 M 0.000 0.000 0.000
Net cash used for investing activites -1.555 M 60.21 % -3.907 M 3.51 % -4.049 M -96.61 % -2.059 M -533.39 % -325.153 K 0.000 0.000
Debt repayment 12.847 M 5 133.87 % -255.203 K 0.000 0.000 0.000 0.000 0.000
Common stock issued 480.000 K -55.54 % 1.080 M -25.06 % 1.441 M -31.56 % 2.105 M 351.51 % 466.235 K 0.000 -100.00 % 26.000 K
Common stock repurchased 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
Other financing activites 0.000 -100.00 % 1.080 M -65.56 % 3.135 M 46.75 % 2.137 M 0.000 0.000 0.000
Net cash used provided by financing activities 13.327 M 1 516.33 % 824.497 K -81.98 % 4.576 M 117.38 % 2.105 M 351.51 % 466.235 K 0.000 -100.00 % 26.000 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -1.287 M -412.30 % 412.105 K 73.20 % 237.937 K -75.31 % 963.694 K 354 399.26 % -272.000 96.89 % -8.748 K -151.99 % 16.826 K
Cash at beginning of period 1.618 M 34.17 % 1.206 M 24.58 % 968.202 K 21 377.42 % 4.508 K -5.69 % 4.780 K -71.59 % 16.826 K 0.000
Cash at end of period 331.228 K -79.53 % 1.618 M 34.17 % 1.206 M 24.58 % 968.202 K 21 377.42 % 4.508 K -44.19 % 8.078 K -51.99 % 16.826 K
Operating cash flow -13.059 M -473.67 % 3.495 M 1 309.26 % -289.000 K -131.48 % 918.068 K 749.48 % -141.354 K -1 515.84 % -8.748 K 4.64 % -9.174 K
Capital expenditure -1.035 M 61.79 % -2.708 M -44.52 % -1.874 M 9.00 % -2.059 M -533.39 % -325.153 K 0.000 0.000
Free CashFlow -14.094 M -1 892.34 % 786.325 K 136.35 % -2.163 M -89.51 % -1.141 M -144.67 % -466.507 K -5 232.73 % -8.748 K 4.64 % -9.174 K
2020 2019 2018 2017 2016 2007 2006
2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2008-05-31 2008-02-29 2007-11-16 2007-08-31 2007-05-31 2007-02-28 2006-11-30
Revenue 6.894 M 69.49 % 4.067 M -20.10 % 5.091 M 63.09 % 3.122 M -45.47 % 5.724 M -21.98 % 7.337 M -11.17 % 8.259 M -38.58 % 13.447 M 19.05 % 11.296 M 5.69 % 10.687 M 32.53 % 8.064 M 12.75 % 7.152 M 68.97 % 4.233 M 25.28 % 3.379 M 82.11 % 1.855 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -7.420 M -3.97 % -7.136 M 53.94 % -15.492 M 59.48 % -38.233 M -178.40 % -13.733 M 47.19 % -26.003 M -230.63 % -7.865 M -8.29 % -7.262 M -95.81 % -3.709 M -40.39 % -2.642 M -12.25 % -2.354 M 56.84 % -5.453 M -70.75 % -3.193 M -750.07 % -375.663 K 39.49 % -620.780 K 60.11 % -1.556 M -809.03 % -171.199 K -1 254.32 % -12.641 K 20.81 % -15.963 K -87.36 % -8.520 K -267.56 % -2.318 K -50.23 % -1.543 K
Income before tax -7.398 M -3.74 % -7.131 M 53.96 % -15.491 M 61.94 % -40.704 M -226.28 % -12.475 M 58.79 % -30.274 M -131.01 % -13.105 M -29.64 % -10.109 M -104.14 % -4.952 M -85.10 % -2.675 M -12.35 % -2.381 M -312.21 % -577.680 K 87.92 % -4.784 M -1 169.19 % -376.921 K 39.28 % -620.780 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Income before tax ratio -1.07 38.79 % -1.75 42.38 % -3.04 76.66 % -13.04 -498.31 % -2.18 47.18 % -4.13 -160.07 % -1.59 -111.07 % -0.75 -71.48 % -0.44 -75.13 % -0.25 15.23 % -0.30 -265.60 % -0.08 92.85 % -1.13 -913.07 % -0.11 66.66 % -0.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -4.959 M 2.78 % -5.101 M -0.73 % -5.064 M 86.39 % -37.221 M -290.46 % -9.533 M 64.65 % -26.963 M -162.24 % -10.282 M -49.49 % -6.878 M -158.68 % -2.659 M -502.35 % -441.430 K 33.66 % -665.414 K -144.74 % 1.487 M 144.79 % -3.320 M -562.99 % 717.169 K 288.40 % 184.649 K 130.74 % -600.673 K -2 558.32 % -22.596 K -49.15 % -15.150 K 4.98 % -15.944 K -87.58 % -8.500 K -273.79 % -2.274 K -51.60 % -1.500 K
Net income ratio -1.08 38.66 % -1.75 42.34 % -3.04 75.15 % -12.25 -410.51 % -2.40 32.31 % -3.54 -272.21 % -0.95 -76.31 % -0.54 -64.48 % -0.33 -32.83 % -0.25 15.31 % -0.29 61.72 % -0.76 -1.05 % -0.75 -578.53 % -0.11 66.77 % -0.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA -0.72 42.64 % -1.25 -26.07 % -0.99 91.66 % -11.92 -615.99 % -1.67 54.68 % -3.68 -195.22 % -1.24 -143.38 % -0.51 -117.29 % -0.24 -469.90 % -0.04 49.94 % -0.08 -139.68 % 0.21 126.51 % -0.78 -469.56 % 0.21 113.27 % 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.58 89.38 % 0.30 -4.63 % 0.32 588.86 % -0.07 -125.16 % 0.26 27.30 % 0.20 56.37 % 0.13 -78.17 % 0.60 3.48 % 0.58 -19.10 % 0.71 10.75 % 0.64 -31.56 % 0.94 63.46 % 0.58 -21.34 % 0.73 42.10 % 0.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 299.597 M 0.00 % 299.597 M 0.00 % 299.597 M 7.23 % 279.405 M -5.19 % 294.686 M 4.08 % 283.126 M 0.75 % 281.027 M 2.97 % 272.925 M 0.33 % 272.030 M 18.22 % 230.111 M 3.07 % 223.254 M -13.81 % 259.029 M 10.37 % 234.699 M 15.54 % 203.135 M 0.57 % 201.978 M 54 805.17 % 367.867 K 44.43 % 254.700 K 297.97 % 64.000 K -66.70 % 192.192 K 0.00 % 192.192 K 0.00 % 192.192 K 176.04 % 69.625 K
Weighted average shs out 299.597 M 0.00 % 299.597 M 0.00 % 299.597 M 7.23 % 279.405 M -5.19 % 294.686 M 4.08 % 283.126 M 0.75 % 281.027 M 2.97 % 272.925 M 0.33 % 272.030 M 18.22 % 230.111 M 3.07 % 223.254 M -13.81 % 259.029 M 10.37 % 234.699 M 15.54 % 203.135 M 0.57 % 201.978 M 54 805.17 % 367.867 K 44.43 % 254.700 K 297.97 % 64.000 K -66.70 % 192.192 K 0.00 % 192.192 K 0.00 % 192.192 K 176.04 % 69.625 K
EPS diluted -0.02 -4.20 % -0.02 53.97 % -0.05 63.07 % -0.14 -200.43 % -0.05 49.24 % -0.09 -227.86 % -0.03 -5.26 % -0.03 -95.59 % -0.01 -18.26 % -0.01 -9.52 % -0.01 50.24 % -0.02 -55.15 % -0.01 -655.56 % 0.00 41.94 % 0.00 99.93 % -4.23 -531.34 % -0.67 -235.00 % -0.20 -140.67 % -0.08 -87.58 % -0.04 -266.12 % -0.01 45.50 % -0.02
Earnings per share -0.02 -4.20 % -0.02 53.97 % -0.05 63.07 % -0.14 -200.43 % -0.05 49.24 % -0.09 -227.86 % -0.03 -5.26 % -0.03 -95.59 % -0.01 -18.26 % -0.01 -9.52 % -0.01 50.24 % -0.02 -55.15 % -0.01 -655.56 % 0.00 41.94 % 0.00 99.93 % -4.23 -531.34 % -0.67 -235.00 % -0.20 -140.67 % -0.08 -87.58 % -0.04 -266.12 % -0.01 45.50 % -0.02
Gross profit 3.976 M 220.98 % 1.239 M -23.81 % 1.626 M 897.29 % -203.925 K -113.72 % 1.486 M -0.68 % 1.496 M 38.91 % 1.077 M -86.59 % 8.035 M 23.19 % 6.522 M -14.49 % 7.628 M 46.77 % 5.197 M -22.83 % 6.735 M 176.20 % 2.438 M -1.45 % 2.474 M 158.78 % 956.092 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense 21.660 K 333.20 % 5.000 K 375.29 % 1.052 K 100.04 % -2.471 M -296.45 % 1.258 M 129.67 % -4.240 M 18.60 % -5.208 M -84.95 % -2.816 M -131.72 % -1.215 M -3 532.79 % -33.454 K 94.54 % -612.452 K 69.20 % -1.989 M -25.91 % -1.579 M -251 406.85 % -628.000 99.58 % -150.000 K -861.11 % -15.607 K -17.70 % -13.260 K -204.90 % 12.641 K -20.81 % 15.963 K 87.36 % 8.520 K 267.56 % 2.318 K 50.23 % 1.543 K
Cost of revenue 2.918 M 3.14 % 2.829 M -18.37 % 3.465 M 4.20 % 3.325 M -21.53 % 4.238 M -27.44 % 5.840 M -18.68 % 7.182 M 32.69 % 5.413 M 13.39 % 4.773 M 56.04 % 3.059 M 6.71 % 2.867 M 586.90 % 417.343 K -76.74 % 1.794 M 98.41 % 904.384 K 0.59 % 899.079 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 4.212 M -14.22 % 4.910 M -6.60 % 5.257 M 11.66 % 4.709 M -25.77 % 6.344 M -9.82 % 7.035 M 10.28 % 6.379 M -18.73 % 7.849 M 62.32 % 4.836 M 91.87 % 2.520 M -1.68 % 2.563 M 127.41 % 1.127 M -17.14 % 1.360 M 21.86 % 1.116 M 210.60 % 359.394 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 1.000 M 14.71 % 872.156 K -17.86 % 1.062 M -2.77 % 1.092 M -45.46 % 2.002 M -34.34 % 3.050 M -3.25 % 3.152 M -39.51 % 5.211 M 80.40 % 2.888 M -15.82 % 3.431 M 41.62 % 2.423 M -8.25 % 2.641 M -38.90 % 4.321 M 353.35 % 953.232 K 73.46 % 549.549 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 1.770 M 1.06 % 1.752 M -29.49 % 2.484 M -7.24 % 2.678 M -2.20 % 2.738 M -99.90 % 2.775 B 1 304 285.97 % -212.782 K -126.29 % 809.414 K 887.23 % 81.988 K 113.67 % -599.627 K -90.75 % -314.359 K 0.000 100.00 % -25.449 K -123.88 % 106.568 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 7.210 M -10.89 % 8.091 M -11.80 % 9.174 M 13.04 % 8.116 M -38.56 % 13.210 M -13.23 % 15.224 M 8.98 % 13.969 M -22.97 % 18.134 M 56.92 % 11.556 M 19.09 % 9.704 M 33.58 % 7.264 M 12.90 % 6.434 M -10.59 % 7.197 M 143.38 % 2.957 M 77.06 % 1.670 M 6.25 % 1.572 M 752.14 % 184.459 K 1 117.55 % 15.150 K -4.98 % 15.944 K 87.58 % 8.500 K 273.79 % 2.274 K 51.60 % 1.500 K
Cost and expenses 10.128 M -7.26 % 10.920 M -13.60 % 12.639 M 10.47 % 11.442 M -34.42 % 17.447 M -17.17 % 21.064 M -0.41 % 21.151 M -10.17 % 23.547 M 44.20 % 16.330 M 27.95 % 12.763 M 25.98 % 10.131 M 47.86 % 6.852 M -23.80 % 8.991 M 132.84 % 3.861 M 50.30 % 2.569 M 63.45 % 1.572 M 752.14 % 184.459 K 1 117.55 % 15.150 K -4.98 % 15.944 K 87.58 % 8.500 K 273.79 % 2.274 K 51.60 % 1.500 K
Research and development expenses 227.450 K -59.19 % 557.381 K 50.30 % 370.842 K 202.33 % -362.400 K -117.05 % 2.125 M -10.11 % 2.364 M 29.32 % 1.828 M -8.53 % 1.999 M 37.08 % 1.458 M -17.12 % 1.760 M 190.65 % 605.390 K -59.08 % 1.480 M 303.53 % 366.656 K 880.89 % 37.380 K 199.04 % 12.500 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 5.213 M -9.86 % 5.783 M -8.49 % 6.319 M 8.94 % 5.801 M -30.50 % 8.346 M -17.24 % 10.084 M 5.81 % 9.531 M -27.02 % 13.060 M 69.09 % 7.724 M 29.78 % 5.951 M 19.36 % 4.986 M 32.34 % 3.768 M -33.69 % 5.682 M 174.55 % 2.070 M 127.68 % 908.943 K 51.32 % 600.673 K 2 558.32 % 22.596 K 49.15 % 15.150 K -4.98 % 15.944 K 87.58 % 8.500 K 273.79 % 2.274 K 51.60 % 1.500 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 468.116 K 53.59 % 304.774 K 0.000 0.000 -100.00 % 100.118 K -66.37 % 297.736 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 1.993 M 13.78 % 1.752 M -29.49 % 2.484 M -7.24 % 2.678 M -2.20 % 2.738 M -1.33 % 2.775 M 6.31 % 2.610 M -18.97 % 3.221 M 33.60 % 2.411 M 21.01 % 1.993 M 19.21 % 1.671 M 40.82 % 1.187 M -17.46 % 1.438 M 19.83 % 1.200 M 60.29 % 748.653 K -22.91 % 971.179 K 500.00 % 161.863 K 0.000 0.000 0.000 0.000 0.000
Operating income -3.234 M 52.81 % -6.853 M -1 185.61 % -533.029 K 97.10 % -18.362 M -56.62 % -11.723 M 14.60 % -13.727 M -6.48 % -12.892 M -27.65 % -10.100 M -100.63 % -5.034 M -142.53 % -2.076 M -0.42 % -2.067 M -788.05 % 300.402 K 106.31 % -4.758 M -885.46 % -482.859 K 14.39 % -564.004 K 64.12 % -1.572 M -752.14 % -184.459 K -1 117.55 % -15.150 K 4.98 % -15.944 K -87.58 % -8.500 K -273.79 % -2.274 K -51.60 % -1.500 K
Operating income ratio -0.47 72.16 % -1.68 -1 509.11 % -0.10 98.22 % -5.88 -187.20 % -2.05 -9.46 % -1.87 -19.87 % -1.56 -107.83 % -0.75 -68.53 % -0.45 -129.46 % -0.19 24.23 % -0.26 -710.24 % 0.04 103.74 % -1.12 -686.60 % -0.14 52.99 % -0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -4.164 M -1 393.90 % -278.754 K 69.94 % -927.411 K 95.85 % -22.342 M -2 872.77 % -751.568 K 95.46 % -16.547 M -7 676.50 % -212.782 K -2 183.80 % -9.317 K -111.36 % 81.988 K 113.67 % -599.627 K -90.75 % -314.359 K 64.20 % -878.082 K -3 350.36 % -25.449 K -124.02 % 105.938 K 13.64 % 93.224 K 0.000 0.000 -100.00 % 15.150 K -4.98 % 15.944 K 87.58 % 8.500 K 273.79 % 2.274 K 51.60 % 1.500 K
2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2008-05-31 2008-02-29 2007-11-16 2007-08-31 2007-05-31 2007-02-28 2006-11-30
2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2017-09-30 2008-05-31 2008-02-29 2007-11-16 2007-08-31 2007-05-31 2007-02-28 2006-11-30
Net debt 13.289 M 28.49 % 10.342 M 12.52 % 9.191 M 22.40 % 7.509 M 33.22 % 5.637 M -57.41 % 13.234 M 62.56 % 8.141 M 920.42 % 797.798 K -61.51 % 2.073 M 180.96 % -2.560 M -142.24 % -1.057 M 12.38 % -1.206 M -9.12 % -1.105 M -1 263.25 % -81.083 K 37.39 % -129.501 K -35.52 % -95.561 K -1 082.98 % -8.078 K 9.69 % -8.945 K 43.97 % -15.965 K 4.87 % -16.783 K
Total investments 8.272 M -31.00 % 11.988 M 0.22 % 11.962 M -6.05 % 12.731 M -63.57 % 34.948 M -1.08 % 35.329 M -31.50 % 51.578 M -0.27 % 51.718 M -0.11 % 51.774 M 19.74 % 43.240 M -5.36 % 45.690 M 0.27 % 45.565 M 185.94 % 15.935 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 13.441 M 28.29 % 10.476 M 0.14 % 10.462 M 33.44 % 7.840 M 34.18 % 5.843 M -56.68 % 13.489 M 50.17 % 8.983 M 271.80 % 2.416 M -38.03 % 3.899 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 100.00 % 0.000 0.000 -100.00 % 0.000 99.72 % 0.000 0.00 % 0.000 -49.93 % 0.000 100.00 % -700.000 K 31.71 % -1.025 M -102.45 % 41.793 M 348 175.08 % 12.000 K 0.00 % 12.000 K 14.29 % 10.500 K 16.67 % 9.000 K 0.000 0.000 0.000
Retained earnings -156.824 M -4.94 % -149.437 M -4.99 % -142.332 M -12.19 % -126.872 M -43.08 % -88.671 M -18.28 % -74.970 M -53.10 % -48.967 M -19.13 % -41.103 M -21.46 % -33.840 M 17.40 % -40.970 M -6.88 % -38.332 M -6.54 % -35.979 M -468.90 % -6.324 M -255.20 % -1.781 M -693.94 % -224.262 K -322.63 % -53.063 K -97.10 % -26.922 K -10.07 % -24.459 K -53.45 % -15.939 K -17.02 % -13.621 K
Common stock 299.597 K 0.00 % 299.597 K 0.00 % 299.597 K 0.00 % 299.597 K 0.07 % 299.397 K 5.80 % 282.986 K 0.00 % 282.986 K 3.37 % 273.762 K 0.45 % 272.530 K 9.52 % 248.846 K 4.19 % 238.846 K 6.39 % 224.496 K 9.95 % 204.186 K 444.74 % 37.483 K 2.41 % 36.600 K 411.89 % 7.150 K 11.72 % 6.400 K 0.00 % 6.400 K 0.00 % 6.400 K 0.00 % 6.400 K
Total equity 31.869 M -15.87 % 37.881 M -10.59 % 42.368 M -22.86 % 54.923 M -39.56 % 90.868 M 2.99 % 88.234 M -19.52 % 109.635 M -2.58 % 112.536 M 0.16 % 112.360 M 8.41 % 103.641 M 4.44 % 99.234 M 39.43 % 71.173 M 57.98 % 45.052 M 138.47 % 18.892 M -5.15 % 19.919 M 6 927.50 % 283.437 K 3 408.75 % 8.078 K -10.65 % 9.041 K -43.71 % 16.061 K -4.85 % 16.879 K
Other non current liabilities 834.590 K 534.06 % 131.627 K -86.33 % 962.924 K -61.67 % 2.512 M -32.23 % 3.707 M -50.79 % 7.532 M -6.52 % 8.057 M 99.39 % 4.041 M -30.82 % 5.841 M -33.18 % 8.741 M -18.27 % 10.694 M 76.82 % 6.048 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 3.325 M 21.86 % 2.729 M -63.73 % 7.523 M 35.03 % 5.571 M 29.30 % 4.309 M -64.05 % 11.984 M 50.71 % 7.952 M 315.98 % 1.912 M 7.12 % 1.784 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 4.461 M 41.11 % 3.161 M -64.02 % 8.786 M 8.70 % 8.083 M -24.79 % 10.747 M -48.95 % 21.052 M -3.43 % 21.800 M 28.48 % 16.967 M 28.94 % 13.159 M 50.55 % 8.741 M -18.27 % 10.694 M -2.47 % 10.966 M 0.000 0.000 0.000 0.000 100.00 % -13.500 K 0.000 0.000 0.000
Other current liabilities 14.228 M 7.59 % 13.224 M 8.56 % 12.181 M -6.92 % 13.086 M 201.92 % 4.334 M 6.05 % 4.087 M 10.28 % 3.706 M -54.57 % 8.158 M 25.39 % 6.506 M 39.93 % 4.649 M 11.96 % 4.152 M -23.73 % 5.444 M 6 937.16 % 77.365 K -65.64 % 225.148 K 12.57 % 200.000 K 0.00 % 200.000 K 0.000 0.000 0.000 0.000
Deferred revenue 5.567 M -3.16 % 5.748 M 8.08 % 5.318 M -1.18 % 5.382 M 1 775.28 % 286.991 K -43.98 % 512.280 K -3.32 % 529.870 K 12.89 % 469.376 K -6.44 % 501.685 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 11.281 M 23.54 % 9.131 M 101.23 % 4.538 M 99.96 % 2.269 M -26.06 % 3.069 M 50.72 % 2.036 M 97.48 % 1.031 M 104.38 % 504.488 K -76.14 % 2.114 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 30.629 M 4.14 % 29.410 M 26.60 % 23.232 M 11.50 % 20.836 M 68.00 % 12.402 M 24.92 % 9.928 M 15.96 % 8.562 M -39.17 % 14.075 M 18.67 % 11.860 M 62.08 % 7.317 M 10.07 % 6.648 M -1.75 % 6.766 M 632.61 % 923.606 K 162.09 % 352.405 K 56.47 % 225.229 K 4.93 % 214.650 K 1 490.00 % 13.500 K 0.000 0.000 0.000
Total liabilities 35.089 M 7.73 % 32.571 M 1.73 % 32.018 M 10.72 % 28.919 M 24.92 % 23.149 M -25.28 % 30.980 M 2.04 % 30.361 M -2.19 % 31.042 M 24.07 % 25.019 M 55.80 % 16.058 M -7.41 % 17.342 M -2.20 % 17.732 M 1 819.87 % 923.607 K 162.09 % 352.405 K 56.47 % 225.229 K 4.93 % 214.650 K 0.000 0.000 0.000 0.000
Other non current assets 61.199 K 6.49 % 57.468 K 22.87 % 46.771 K -6.26 % 49.893 K 9.24 % 45.672 K 214.05 % 14.543 K -53.27 % 31.120 K -53.60 % 67.075 K 455.76 % 12.069 K -35.00 % 18.569 K -24.21 % 24.500 K 104.17 % 12.000 K -99.66 % 3.579 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term investments 8.272 M -31.00 % 11.988 M 0.22 % 11.962 M -6.05 % 12.731 M -63.57 % 34.948 M -1.08 % 35.329 M -31.50 % 51.578 M -0.27 % 51.718 M -0.11 % 51.774 M 19.74 % 43.240 M -5.36 % 45.690 M 0.27 % 45.565 M 185.94 % 15.935 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 45.543 M -2.60 % 46.761 M -2.56 % 47.988 M -7.15 % 51.683 M -19.18 % 63.949 M -3.37 % 66.176 M -3.26 % 68.405 M -3.15 % 70.633 M 7.55 % 65.676 M -1.55 % 66.710 M 6.14 % 62.852 M 70.70 % 36.820 M 50.46 % 24.472 M 35.05 % 18.121 M -5.04 % 19.083 M 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 -100.00 % 5.254 M 0.00 % 5.254 M 0.00 % 5.254 M 0.00 % 5.254 M 0.00 % 5.254 M 0.00 % 5.254 M 0.000 0.000 -100.00 % 5.254 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 45.543 M -2.60 % 46.761 M -2.56 % 47.988 M -15.72 % 56.937 M -17.72 % 69.203 M -3.12 % 71.431 M -3.03 % 73.659 M -2.94 % 75.888 M 6.99 % 70.930 M 6.33 % 66.710 M 6.14 % 62.852 M 49.38 % 42.075 M 71.93 % 24.472 M 35.05 % 18.121 M -5.04 % 19.083 M 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 4.239 M -19.36 % 5.257 M -12.38 % 6.000 M -6.55 % 6.420 M -9.19 % 7.070 M -7.99 % 7.685 M 10.17 % 6.975 M 0.01 % 6.974 M -1.87 % 7.108 M 187.69 % 2.471 M 28.80 % 1.918 M 147.88 % 773.870 K 292.29 % 197.268 K 102.33 % 97.500 K -8.45 % 106.500 K 0.000 0.000 0.000 0.000 0.000
Total non current assets 58.116 M -9.28 % 64.063 M -2.93 % 65.996 M -13.32 % 76.139 M -31.57 % 111.267 M -2.79 % 114.459 M -13.45 % 132.244 M -1.78 % 134.647 M 3.71 % 129.824 M 15.46 % 112.439 M 1.77 % 110.485 M 32.84 % 83.171 M 88.24 % 44.184 M 142.52 % 18.219 M -5.06 % 19.190 M 0.000 0.000 0.000 0.000 0.000
Other current assets 5.349 M 0.14 % 5.342 M -1.33 % 5.414 M -5.36 % 5.721 M 2 412.99 % 227.640 K 4.80 % 217.224 K 12.73 % 192.696 K 86.94 % 103.080 K -91.64 % 1.233 M 2 517.50 % 47.124 K -51.79 % 97.752 K 456.96 % 17.551 K -84.54 % 113.500 K -40.64 % 191.221 K 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 0.000 0.000 -100.00 % 1.936 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 151.993 K 13.11 % 134.376 K -89.43 % 1.271 M 283.68 % 331.228 K 60.45 % 206.443 K -19.20 % 255.502 K -69.65 % 841.843 K -47.98 % 1.618 M -11.40 % 1.826 M -28.65 % 2.560 M 142.24 % 1.057 M -12.38 % 1.206 M 9.12 % 1.105 M 1 263.25 % 81.083 K -37.39 % 129.501 K 35.52 % 95.561 K 1 082.98 % 8.078 K -9.69 % 8.945 K -43.97 % 15.965 K -4.87 % 16.783 K
Cash and short term investments 151.993 K 13.11 % 134.376 K -89.43 % 1.271 M 283.68 % 331.228 K 60.45 % 206.443 K -19.20 % 255.502 K -69.65 % 841.843 K -47.98 % 1.618 M -11.40 % 1.826 M -28.65 % 2.560 M 142.24 % 1.057 M -12.38 % 1.206 M 9.12 % 1.105 M 1 263.25 % 81.083 K -37.39 % 129.501 K 35.52 % 95.561 K 1 082.98 % 8.078 K -9.69 % 8.945 K -43.97 % 15.965 K -4.87 % 16.783 K
Total current assets 8.840 M 38.36 % 6.389 M -23.84 % 8.390 M 8.90 % 7.704 M 180.10 % 2.750 M -42.16 % 4.755 M -38.66 % 7.752 M -13.21 % 8.931 M 18.22 % 7.555 M 4.06 % 7.260 M 19.17 % 6.092 M 6.24 % 5.734 M 220.01 % 1.792 M 74.62 % 1.026 M 7.56 % 954.042 K 91.54 % 498.087 K 6 065.97 % 8.078 K -10.65 % 9.041 K -43.71 % 16.061 K -4.85 % 16.879 K
Inventory 923.335 K 55.32 % 594.467 K -42.17 % 1.028 M -32.14 % 1.515 M -30.84 % 2.190 M -43.04 % 3.845 M -39.56 % 6.362 M 10.16 % 5.775 M 56.82 % 3.683 M -5.87 % 3.912 M 15.63 % 3.384 M -10.75 % 3.791 M 744.53 % 448.935 K 127.16 % 197.630 K 7.87 % 183.210 K 0.000 0.000 0.000 0.000 0.000
Net receivables 2.415 M 657.89 % 318.712 K -52.93 % 677.069 K 394.56 % 136.903 K 8.72 % 125.923 K -71.21 % 437.377 K 23.18 % 355.068 K -75.26 % 1.435 M 76.62 % 812.443 K 9.72 % 740.455 K -52.35 % 1.554 M 116.09 % 719.068 K 479.64 % 124.055 K -77.70 % 556.218 K -13.27 % 641.331 K 59.33 % 402.526 K 0.000 -100.00 % 96.000 0.00 % 96.000 0.00 % 96.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 3.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 4.438 M -28.32 % 6.192 M 1.78 % 6.084 M 21.96 % 4.988 M 5.86 % 4.712 M 23.23 % 3.824 M 16.05 % 3.295 M -33.34 % 4.943 M 80.52 % 2.738 M 2.63 % 2.668 M 6.91 % 2.496 M 88.76 % 1.322 M 56.24 % 846.241 K 564.99 % 127.257 K 404.41 % 25.229 K 72.21 % 14.650 K 8.52 % 13.500 K 0.000 0.000 0.000
Tax payables 115.649 K 0.00 % 115.649 K 4.52 % 110.649 K 0.00 % 110.649 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 -100.00 % 706.610 K -65.64 % 2.057 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest -463.264 K -7.56 % -430.705 K -7.92 % -399.103 K -8.74 % -367.023 K -9.53 % -335.089 K -10.53 % -303.155 K -11.78 % -271.214 K -13.35 % -239.280 K -14.48 % -209.010 K -15.30 % -181.275 K -22.63 % -147.821 K -23.03 % -120.152 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 1.510 M -20.52 % 1.900 M -17.06 % 2.291 M -14.17 % 2.669 M -12.29 % 3.043 M -10.74 % 3.409 M 37.32 % 2.483 M 23.15 % 2.016 M -48.29 % 3.899 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 -100.00 % 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 700.000 K -31.71 % 1.025 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 188.857 M 0.75 % 187.449 M 1.43 % 184.799 M 1.61 % 181.863 M 1.27 % 179.575 M 10.02 % 163.224 M 2.92 % 158.590 M 3.25 % 153.605 M 5.11 % 146.137 M 1.10 % 144.543 M 5.68 % 136.776 M 39.70 % 97.908 M 91.33 % 51.172 M 148.13 % 20.623 M 2.63 % 20.094 M 6 202.09 % 318.850 K 1 526.79 % 19.600 K -27.68 % 27.100 K 5.86 % 25.600 K 6.22 % 24.100 K
Deferred tax liabilities non current 300.896 K 0.00 % 300.896 K 0.00 % 300.896 K 0.00 % 300.896 K -88.99 % 2.732 M 77.80 % 1.536 M -73.47 % 5.791 M -47.42 % 11.015 M 99.05 % 5.534 M 0.000 0.000 -100.00 % 4.917 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 66.959 M -4.96 % 70.452 M -5.29 % 74.386 M -11.28 % 83.842 M -26.47 % 114.017 M -4.36 % 119.214 M -14.84 % 139.996 M -2.50 % 143.578 M 4.51 % 137.379 M 14.77 % 119.699 M 2.68 % 116.577 M 31.13 % 88.905 M 93.37 % 45.976 M 138.90 % 19.245 M -4.46 % 20.144 M 3 944.23 % 498.087 K 6 065.97 % 8.078 K -10.65 % 9.041 K -43.71 % 16.061 K -4.85 % 16.879 K
2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2017-09-30 2008-05-31 2008-02-29 2007-11-16 2007-08-31 2007-05-31 2007-02-28 2006-11-30
2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2008-05-31 2008-02-29 2007-11-16 2007-08-31 2007-05-31 2007-02-28 2006-11-30
Deferred income tax 3.609 M 59 390.19 % -6.087 K -100.08 % 7.713 M 417.31 % -2.431 M -303.36 % 1.195 M 128.09 % -4.255 M 18.55 % -5.224 M -81.71 % -2.875 M 0.000 0.000 100.00 % -612.452 K 69.20 % -1.989 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 1.408 M -46.88 % 2.650 M -9.76 % 2.937 M 28.33 % 2.288 M -38.74 % 3.735 M -19.40 % 4.634 M -7.22 % 4.995 M -32.65 % 7.416 M 181.45 % 2.635 M 160.76 % 1.011 M 494.05 % 170.104 K -92.12 % 2.158 M -26.07 % 2.919 M 121.84 % 1.316 M -68.17 % 4.134 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -2.956 M -308.44 % 1.418 M 411.33 % 277.397 K -87.09 % 2.148 M -29.73 % 3.057 M 18.12 % 2.588 M 357.94 % -1.003 M -46.00 % -687.294 K -149.06 % 1.401 M 61.52 % 867.323 K 175.88 % 314.388 K 128.52 % -1.102 M -155.38 % -431.690 K 55.66 % -973.549 K -96.89 % -494.460 K -54.56 % -319.923 K -40.18 % -228.226 K -13.33 % -201.376 K 0.000 0.000 0.000 0.000
Accounts receivables -2.097 M -719.57 % 338.424 K 172.26 % -468.343 K -363.10 % -101.132 K -132.47 % 311.454 K 239.84 % -222.718 K -125.94 % 858.700 K 165.57 % -1.310 M -2 483.89 % -50.681 K -106.29 % 805.117 K 196.45 % -834.767 K -1 084.57 % -70.470 K 75.08 % -282.832 K -7.46 % -263.206 K -247.25 % -75.797 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory -328.868 K -175.87 % 433.473 K -10.97 % 486.901 K -27.91 % 675.452 K -59.18 % 1.655 M -34.26 % 2.517 M 528.78 % -587.044 K 75.71 % -2.416 M -319.95 % 1.099 M 307.76 % -528.791 K -229.69 % 407.719 K 114.92 % -2.732 M -997.67 % 304.362 K 141.84 % -727.484 K -69.59 % -428.962 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables -1.594 M -477.56 % 422.199 K -43.02 % 741.009 K -45.28 % 1.354 M 66.13 % 815.120 K 52.93 % 532.998 K 142.97 % -1.240 M -145.20 % 2.744 M 610.75 % -537.271 K -416.89 % 169.545 K -85.59 % 1.176 M 113.91 % 549.967 K 169.16 % -795.171 K -293.37 % 411.218 K 25.44 % 327.824 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 1.063 M 373.98 % 224.319 K 146.52 % -482.170 K -319.19 % 219.981 K -20.29 % 275.981 K 215.44 % -239.065 K -589.68 % -34.663 K -111.77 % 294.566 K -83.46 % 1.780 M 111.23 % 842.904 K 196.88 % -870.030 K -137.82 % 2.300 M 236.38 % 683.902 K 186.77 % -788.154 K -148.22 % -317.525 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items 222.930 K 2.28 % 217.971 K 2.22 % 213.237 K -99.35 % 32.557 M 3 704.95 % 855.640 K -94.85 % 16.628 M 6 115.93 % 267.508 K -59.01 % 652.626 K 110.56 % 309.949 K -74.38 % 1.210 M -16.87 % 1.456 M -90.31 % 15.018 M 2 417.99 % -647.898 K -115.33 % 4.227 M 4 645.12 % -93.000 K 0.000 -100.00 % 163.363 K 10 790.87 % 1.500 K -6.02 % 1.596 K 6.40 % 1.500 K 0.00 % 1.500 K 0.00 % 1.500 K
Net cash provided by operating activities -3.367 M -204.76 % -1.105 M 40.85 % -1.867 M -88.17 % -992.478 K 53.87 % -2.151 M 41.28 % -3.664 M 41.39 % -6.251 M -1 535.47 % 435.480 K -58.25 % 1.043 M -25.87 % 1.407 M 130.83 % 609.477 K -73.27 % 2.280 M 236.56 % -1.670 M -279.69 % -439.702 K 4.33 % -459.587 K 49.22 % -904.989 K -283.37 % -236.062 K -11.08 % -212.517 K -24 411.76 % -867.000 87.65 % -7.020 K -758.19 % -818.000 -1 802.33 % -43.000
Investments in property plant and equipment 62.367 K 129.12 % -214.161 K -149.63 % -85.790 K 83.83 % -530.641 K -1 845.16 % -27.280 K 84.50 % -176.051 K 41.47 % -300.805 K -95.99 % -153.480 K 88.82 % -1.373 M -102.43 % -678.249 K 50.39 % -1.367 M -6 304.86 % -21.346 K 99.17 % -2.585 M -1 910.43 % 142.779 K 106.80 % -2.098 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 260.000 K 554.14 % 39.747 K 200.00 % -39.747 K 0.000 100.00 % -50.000 K 70.59 % -170.000 K 43.33 % -300.000 K 85.61 % -2.084 M -2 532.37 % 85.694 K 0.000 100.00 % -12.760 M -580.53 % -1.875 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 260.000 K 554.14 % 39.747 K 200.00 % -39.747 K 0.000 100.00 % -50.000 K 70.59 % -170.000 K 43.33 % -300.000 K -116.69 % 1.798 M 333.03 % -771.502 K 48.57 % -1.500 M -110.62 % 14.119 M 3 165.29 % 432.407 K 117.65 % -2.450 M -211.14 % 2.205 M 212.75 % -1.955 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites 322.367 K 284.83 % -174.414 K -38.93 % -125.537 K 76.34 % -530.641 K -586.65 % -77.280 K 77.67 % -346.051 K 42.40 % -600.805 K -36.54 % -440.020 K 79.26 % -2.122 M -43.53 % -1.478 M -1 213.14 % 132.798 K 109.07 % -1.464 M 48.35 % -2.835 M -220.74 % 2.348 M 211.88 % -2.098 M 0.000 100.00 % -29.998 K 0.000 0.000 0.000 0.000 0.000
Debt repayment 3.062 M 2 047.08 % 142.602 K -95.14 % 2.933 M 77.96 % 1.648 M -3.04 % 1.700 M -50.35 % 3.423 M -43.65 % 6.076 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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 % 325.000 K 0.000 0.000 0.000 -100.00 % 2.695 M 408.49 % 530.000 K 76.67 % 300.000 K 0.00 % 300.000 K 0.000 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 0.000 100.00 % -2.181 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 0.000 0.000 -100.00 % 480.000 K 0.000 0.000 100.00 % -255.203 K 0.000 -100.00 % 874.525 K 171.88 % -1.217 M 0.000 -100.00 % 4.094 M 287.73 % -2.181 M 0.000 -100.00 % 205.148 K 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 3.062 M 2 047.08 % 142.602 K -95.14 % 2.933 M 77.96 % 1.648 M -24.39 % 2.180 M -36.33 % 3.423 M -43.65 % 6.076 M 3 083.55 % -203.636 K -158.98 % 345.242 K -78.07 % 1.575 M 276.59 % -891.634 K -2 670.17 % -32.187 K -100.79 % 4.094 M 287.73 % -2.181 M -180.93 % 2.695 M 266.59 % 735.148 K 145.05 % 300.000 K 0.00 % 300.000 K 0.000 0.000 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 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 17.617 K 101.55 % -1.136 M -220.95 % 939.613 K 652.99 % 124.785 K 354.36 % -49.059 K 91.63 % -586.341 K 24.48 % -776.401 K -272.95 % -208.176 K 71.62 % -733.509 K -148.80 % 1.503 M 1 106.40 % -149.359 K -119.06 % 783.674 K 291.20 % -409.868 K -50.12 % -273.030 K -299.06 % 137.161 K 383.29 % -48.418 K -242.66 % 33.940 K -61.20 % 87.483 K 10 190.31 % -867.000 87.65 % -7.020 K -758.19 % -818.000 -1 802.33 % -43.000
Cash at beginning of period 134.376 K -89.43 % 1.271 M 283.68 % 331.228 K 60.45 % 206.443 K -19.20 % 255.502 K -69.65 % 841.843 K -47.98 % 1.618 M -11.40 % 1.826 M -28.65 % 2.560 M 142.24 % 1.057 M -12.38 % 1.206 M 185.50 % 422.465 K -49.24 % 832.333 K -24.70 % 1.105 M 14.17 % 968.202 K 647.64 % 129.501 K 35.52 % 95.561 K 1 082.98 % 8.078 K -9.69 % 8.945 K -43.97 % 15.965 K -4.87 % 16.783 K -0.26 % 16.826 K
Cash at end of period 151.993 K 13.11 % 134.376 K -89.43 % 1.271 M 283.68 % 331.228 K 60.45 % 206.443 K -19.20 % 255.502 K -69.65 % 841.843 K -47.98 % 1.618 M -11.40 % 1.826 M -28.65 % 2.560 M 142.24 % 1.057 M -12.38 % 1.206 M 185.50 % 422.465 K -49.24 % 832.333 K -24.70 % 1.105 M 1 263.25 % 81.083 K -37.39 % 129.501 K 35.52 % 95.561 K 1 082.98 % 8.078 K -9.69 % 8.945 K -43.97 % 15.965 K -4.87 % 16.783 K
Operating cash flow -3.367 M -204.76 % -1.105 M 40.85 % -1.867 M -88.17 % -992.478 K 53.87 % -2.151 M 41.28 % -3.664 M 41.39 % -6.251 M -1 535.47 % 435.480 K -58.25 % 1.043 M -25.87 % 1.407 M 130.83 % 609.477 K -73.27 % 2.280 M 236.56 % -1.670 M -279.69 % -439.702 K 4.33 % -459.587 K 49.22 % -904.989 K -283.37 % -236.062 K -11.08 % -212.517 K -24 411.76 % -867.000 87.65 % -7.020 K -758.19 % -818.000 -1 802.33 % -43.000
Capital expenditure 62.367 K 129.12 % -214.161 K -149.63 % -85.790 K 83.83 % -530.641 K -1 845.16 % -27.280 K 84.50 % -176.051 K 41.47 % -300.805 K -95.99 % -153.480 K 88.82 % -1.373 M -102.43 % -678.249 K 50.39 % -1.367 M -6 304.86 % -21.346 K 99.17 % -2.585 M -1 910.43 % 142.779 K 106.80 % -2.098 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -3.304 M -150.54 % -1.319 M 32.48 % -1.953 M -28.24 % -1.523 M 30.09 % -2.179 M 43.26 % -3.840 M 41.39 % -6.552 M -2 423.40 % 282.000 K 185.45 % -330.035 K -145.30 % 728.604 K 196.16 % -757.705 K -133.55 % 2.258 M 153.08 % -4.254 M -1 332.84 % -296.923 K 88.39 % -2.558 M -182.64 % -904.989 K -283.37 % -236.062 K -11.08 % -212.517 K -24 411.76 % -867.000 87.65 % -7.020 K -758.19 % -818.000 -1 802.33 % -43.000
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