RCHR.CN

Archer Exploration Corp. RCHR.CN

Trading inactive

Finances

2023 2022 2021 2020
Revenue 0.000 0.000 0.000 0.000
Net income -2.670 M 23.28 % -3.480 M -373.47 % -735.000 K -8 643.75 % -8.406 K
Income before tax -2.629 M 24.45 % -3.480 M -373.47 % -735.000 K -8 643.75 % -8.406 K
Income before tax ratio 0.00 0.00 0.00 0.00
EBITDA -2.521 M -133.84 % -1.078 M -165.53 % -405.986 K -4 729.72 % -8.406 K
Net income ratio 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00
Weighted average shs out dil 14.285 M 29.98 % 10.990 M 128.67 % 4.806 M 4.57 % 4.596 M
Weighted average shs out 14.285 M 29.98 % 10.990 M 128.67 % 4.806 M 4.57 % 4.596 M
EPS diluted -0.04 87.84 % -0.32 -113.33 % -0.15 -8 233.33 % 0.00
Earnings per share -0.04 87.84 % -0.32 -113.33 % -0.15 -8 233.33 % 0.00
Gross profit -3.160 K 0.000 0.000 0.000
Income tax expense 40.800 K -96.60 % 1.201 M 0.000 100.00 % -4.406
Cost of revenue 3.160 K 0.000 0.000 0.000
General and administrative expenses 1.735 M -7.97 % 1.885 M 387.05 % 387.067 K 4 504.65 % 8.406 K
Selling and marketing expenses 403.013 K 1 207.76 % 30.817 K 5 769.90 % 525.000 0.000
Other expenses 728.000 K 100.57 % 362.965 K 98.55 % 182.807 K 0.000
Operating expenses 4.512 M 97.98 % 2.279 M 299.54 % 570.399 K 6 685.62 % 8.406 K
Cost and expenses 4.515 M 98.11 % 2.279 M 299.54 % 570.399 K 6 685.62 % 8.406 K
Research and development expenses 0.000 0.000 0.000 0.000
Selling general and administrative expenses 3.784 M 97.49 % 1.916 M 394.34 % 387.592 K 4 510.90 % 8.406 K
Interest income 183.120 K 0.000 -100.00 % 15.000 0.000
Interest expense 98.018 K -95.92 % 2.402 M 0.000 0.000
Depreciation and amortization 3.160 K 0.000 -100.00 % 236.558 K 2 714.16 % 8.406 K
Operating income -4.515 M -98.11 % -2.279 M -325.96 % -535.000 K -6 264.50 % -8.406 K
Operating income ratio 0.00 0.00 0.00 0.00
Total other income expenses net 1.886 M 257.05 % -1.201 M -500.44 % -200.000 K 0.000
2023 2022 2021 2020
2023 2022 2021 2020
Net debt -2.876 M -1 248.83 % -213.231 K 70.84 % -731.346 K -236.27 % -217.486 K
Total investments 57.500 K 0.000 0.000 0.000
Total debt 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 3.389 M 384.53 % 699.457 K -20.46 % 879.408 K 0.000
Retained earnings -7.561 M -79.03 % -4.223 M -468.21 % -743.203 K -8 741.34 % -8.406 K
Common stock 38.190 M 1 098.58 % 3.186 M 171.18 % 1.175 M 440.21 % 217.500 K
Total equity 37.224 M 47 925.88 % 77.509 K -94.09 % 1.311 M 527.07 % 209.094 K
Other non current liabilities 1.737 M 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000
Total non current liabilities 1.917 M 704.25 % 238.315 K 0.000 0.000
Other current liabilities 1.265 M 0.000 0.000 0.000
Deferred revenue 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000
Total current liabilities 1.266 M 431.17 % 238.315 K 6.10 % 224.611 K 2 576.49 % 8.392 K
Total liabilities 3.367 M 1 312.66 % 238.315 K 6.10 % 224.611 K 2 576.49 % 8.392 K
Other non current assets 37.205 M 0.000 0.000 0.000
Long term investments 57.500 K 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000
Property plant equipment net 88.135 K 0.000 -100.00 % 37.500 K 0.000
Total non current assets 37.351 M 0.000 -100.00 % 37.500 K 0.000
Other current assets 364.078 K 254.88 % 102.593 K -86.52 % 761.334 K 0.000
Short term investments 0.000 0.000 0.000 0.000
cash and cash equivalents 2.876 M 1 248.83 % 213.231 K -70.84 % 731.346 K 236.27 % 217.486 K
Cash and short term investments 2.876 M 1 248.83 % 213.231 K -70.84 % 731.346 K 236.27 % 217.486 K
Total current assets 3.240 M 925.95 % 315.824 K -78.92 % 1.498 M 588.91 % 217.486 K
Inventory 0.000 0.000 0.000 0.000
Net receivables 0.000 0.000 -100.00 % 5.597 K 0.000
Tax assets 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000
Account payables 528.937 -99.78 % 238.315 K 6.10 % 224.611 K 2 576.49 % 8.392 K
Tax payables 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 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 3.206 M 672.95 % 414.785 K 0.000 0.000
Deferred tax liabilities non current 180.000 K 0.000 0.000 0.000
Other liabilities 0.000 100.00 % -238.315 K 0.000 0.000
Total assets 40.591 M 12 752.40 % 315.824 K -79.44 % 1.536 M 606.15 % 217.486 K
2023 2022 2021 2020
2023 2022 2021 2020
Deferred income tax 0.000 0.000 0.000 0.000
Stock based compensation 1.511 K -99.62 % 393.130 K 1 690.54 % 21.956 K 0.000
Change in working capital 306.538 K 180.22 % -382.100 K 30.62 % -550.712 K -6 662.35 % 8.392 K
Accounts receivables 473.444 K 624.03 % -90.346 K -1 514.19 % -5.597 K 0.000
Inventory 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000
Other working capital -166.906 K 42.79 % -291.754 K 46.48 % -545.115 K -6 595.65 % 8.392 K
Other non cash items -69.929 K -105.79 % 1.207 M 634.42 % 164.413 K 0.000
Net cash provided by operating activities -2.429 M -7.41 % -2.261 M -105.72 % -1.099 M -7 850 900.00 % -14.000
Investments in property plant and equipment -8.220 M -7 373.56 % -109.990 K -193.31 % -37.500 K 0.000
Acquisitions net 2.653 M 0.000 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 -644.178 K 0.000 0.000 0.000
Net cash used for investing activites -6.211 M -5 547.20 % -109.990 K -193.31 % -37.500 K 0.000
Debt repayment 0.000 0.000 0.000 0.000
Common stock issued 11.303 M 953.89 % 1.072 M -6.58 % 1.148 M 427.82 % 217.500 K
Common stock repurchased 0.000 100.00 % -427.500 K 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000
Other financing activites 11.303 M 509.98 % 1.853 M 12.27 % 1.651 M 658.85 % 217.500 K
Net cash used provided by financing activities 11.303 M 509.98 % 1.853 M 12.27 % 1.651 M 658.85 % 217.500 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000
Net change in cash 2.663 M 613.96 % -518.115 K -200.83 % 513.860 K 136.27 % 217.485 K
Cash at beginning of period 213.231 K -70.84 % 731.346 K 236.27 % 217.486 K 0.000
Cash at end of period 2.876 M 1 248.83 % 213.231 K -70.84 % 731.346 K 236.27 % 217.486 K
Operating cash flow -2.429 M -7.41 % -2.261 M -105.72 % -1.099 M -7 850 900.00 % -14.000
Capital expenditure -8.220 M -7 373.56 % -109.990 K -193.31 % -37.500 K 0.000
Free CashFlow -10.649 M -349.11 % -2.371 M -108.61 % -1.137 M -8 118 757.14 % -14.000
2023 2022 2021 2020
2024-03-31 2023-12-31 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 2021-03-31 2020-12-31 2020-09-30
Revenue 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 income -558.816 K 63.21 % -1.519 M -73.70 % -874.514 K -595.41 % 176.524 K 220.91 % -146.000 K 90.93 % -1.610 M -79.89 % -895.000 K 29.58 % -1.271 M -827.74 % -137.000 K 88.57 % -1.199 M -193.87 % -408.000 K -272.19 % -109.622 K 40.74 % -185.000 K -490.85 % -31.311 K -272.48 % -8.406 K
Income before tax -469.816 K 60.88 % -1.201 M -110.51 % -570.514 K -336.21 % 241.524 K 265.43 % -146.000 K 90.93 % -1.610 M -79.89 % -895.000 K 29.58 % -1.271 M -827.74 % -137.000 K 88.57 % -1.199 M -193.87 % -408.000 K -272.18 % -109.623 K 40.74 % -185.000 K -490.85 % -31.311 K -272.48 % -8.406 K
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -466.518 K 68.63 % -1.487 M -54.85 % -960.313 K -393.78 % 326.877 K 355.37 % -128.000 K 92.23 % -1.648 M -407.08 % -325.000 K 11.20 % -366.000 K -167.15 % -137.000 K 88.25 % -1.166 M -185.78 % -408.000 K 0.000 -100.00 % 143.420 K 557.83 % -31.326 K -272.66 % -8.406 K
Net income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 3.163 M -63.74 % 8.724 M 0.00 % 8.724 M -42.82 % 15.257 M 0.96 % 15.112 M 94.14 % 7.784 M -29.17 % 10.990 M 0.00 % 10.990 M 22.72 % 8.955 M 5.24 % 8.509 M 0.00 % 8.509 M 85.14 % 4.596 M 0.00 % 4.596 M 0.00 % 4.596 M 0.00 % 4.596 M
Weighted average shs out 3.163 M -63.74 % 8.724 M 0.00 % 8.724 M -42.82 % 15.258 M 0.96 % 15.113 M 94.15 % 7.784 M -29.17 % 10.990 M 0.00 % 10.990 M 22.72 % 8.955 M 5.24 % 8.509 M 0.00 % 8.509 M 85.14 % 4.596 M 0.00 % 4.596 M 0.00 % 4.596 M 0.00 % 4.596 M
EPS diluted -0.18 -5.88 % -0.17 -70.00 % -0.10 -5 363.16 % 0.00 218.75 % 0.00 99.11 % -0.18 -125.00 % -0.08 60.00 % -0.20 -1 207.19 % -0.02 89.07 % -0.14 -191.67 % -0.05 -100.84 % -0.02 42.69 % -0.04 -513.24 % -0.01 -277.78 % 0.00
Earnings per share -0.18 -5.88 % -0.17 -70.00 % -0.10 -5 363.16 % 0.00 218.75 % 0.00 99.11 % -0.18 -125.00 % -0.08 33.33 % -0.12 -684.31 % -0.02 89.07 % -0.14 -191.67 % -0.05 -100.84 % -0.02 42.69 % -0.04 -513.24 % -0.01 -277.78 % 0.00
Gross profit -1.581 K 13.08 % -1.819 K -43.45 % -1.268 K -46.93 % -863.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense 89.000 K -72.01 % 318.000 K 4.61 % 304.000 K 367.69 % 65.000 K 122 541.51 % 53.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 1.581 K -13.08 % 1.819 K 43.45 % 1.268 K 46.93 % 863.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 173.966 K 0.000 -100.00 % 607.963 K 55.18 % 391.769 K -14.91 % 460.406 K -72.35 % 1.665 M 71.89 % 968.627 K 186.28 % 338.354 K 167.09 % 126.684 K -85.72 % 887.052 K 233.70 % 265.827 K 285.69 % 68.922 K 233.09 % 20.692 K -33.95 % 31.326 K 0.000
Selling and marketing expenses 96.575 K 0.000 -100.00 % 121.583 K 9.65 % 110.879 K -25.43 % 148.691 K 580.20 % 21.860 K 199.45 % 7.300 K -41.80 % 12.543 K 192.99 % 4.281 K -36.04 % 6.693 K 1 174.86 % 525.000 0.000 -100.00 % 301.000 0.000 0.000
Other expenses 204.047 K -74.28 % 793.334 K 5 595.96 % 13.928 K -98.51 % 936.369 K 297.86 % 235.354 K 0.000 -100.00 % 9.392 K -36.33 % 14.750 K 133.01 % -44.682 K -122.52 % 198.426 K 0.000 0.000 0.000 0.000 0.000
Operating expenses 474.588 K -68.08 % 1.487 M 52.63 % 974.241 K 44.66 % 673.464 K -21.56 % 858.565 K -49.11 % 1.687 M 176.55 % 610.011 K 66.83 % 365.647 K 166.25 % 137.331 K -88.55 % 1.199 M 193.54 % 408.458 K 272.60 % 109.623 K 422.19 % 20.993 K -32.99 % 31.326 K 272.66 % 8.406 K
Cost and expenses 476.169 K -68.02 % 1.489 M 52.64 % 975.509 K 44.66 % 674.327 K 222.59 % 209.037 K -87.61 % 1.687 M 176.55 % 610.011 K 66.83 % 365.647 K 166.25 % 137.331 K -88.55 % 1.199 M 193.54 % 408.458 K 272.60 % 109.623 K 422.19 % 20.993 K -32.99 % 31.326 K 272.66 % 8.406 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 270.541 K -61.00 % 693.666 K -27.77 % 960.313 K 91.05 % 502.648 K -17.48 % 609.097 K -63.89 % 1.687 M 72.86 % 975.927 K 178.12 % 350.897 K 167.93 % 130.965 K -85.35 % 893.745 K 235.55 % 266.352 K 286.45 % 68.922 K 228.31 % 20.993 K -32.99 % 31.326 K 272.66 % 8.406 K
Interest income 8.070 K -44.89 % 14.643 K -49.26 % 28.857 K -55.49 % 64.835 K -20.17 % 81.221 K 106.44 % 39.344 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 15.000 0.000
Interest expense 2.337 K -86.50 % 17.308 K 10 021.64 % 171.000 -99.80 % 84.216 K 357.94 % 18.390 K 654.31 % 2.438 K -99.57 % 569.352 K -68.56 % 1.811 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 15.000 0.000
Depreciation and amortization 1.581 K -13.08 % 1.819 K 43.45 % 1.268 K 46.93 % 863.000 1 528.30 % 53.000 -99.93 % 79.053 K 127.74 % -285.000 K 68.51 % -905.000 K -1 151.53 % 86.065 K 42.35 % 60.459 K -15.31 % 71.391 K 32.21 % 54.000 K -67.16 % 164.413 K 197.78 % 55.213 K 0.15 % 55.131 K
Operating income 0.000 100.00 % -1.489 M -52.64 % -975.510 K -56.08 % -625.000 K 25.95 % -844.000 K 49.34 % -1.666 M -174.01 % -608.000 K -66.12 % -366.000 K -167.15 % -137.000 K 88.18 % -1.159 M -210.72 % -373.000 K -240.27 % -109.620 K -422.17 % -20.993 K 32.99 % -31.326 K -272.66 % -8.406 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 620.000 -99.78 % 288.080 K -28.87 % 404.996 K -53.28 % 866.911 K 33.47 % 649.528 K 1 065.03 % 55.752 K 119.43 % -287.000 K 68.29 % -905.000 K 0.000 100.00 % -32.687 K 0.000 100.00 % -3.000 100.00 % -164.000 K 0.000 0.000
2024-03-31 2023-12-31 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 2021-03-31 2020-12-31 2020-09-30
2024-03-31 2023-12-31 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 2021-03-31 2020-12-31 2020-09-30
Net debt 0.000 100.00 % -2.876 M -40.01 % -2.054 M 57.70 % -4.856 M 45.99 % -8.992 M 21.99 % -11.526 M -5 305.57 % -213.231 K 66.06 % -628.286 K 17.39 % -760.548 K -22.32 % -621.760 K 14.98 % -731.346 K -320.00 % -174.130 K 28.60 % -243.879 K 15.00 % -286.921 K -31.93 % -217.486 K
Total investments 0.000 -100.00 % 57.500 K 0.00 % 57.500 K 0.00 % 57.500 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 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
Accumulated other comprehensive income loss 0.000 -100.00 % 3.389 M 21.25 % 2.795 M -13.99 % 3.250 M -7.31 % 3.506 M -1.16 % 3.547 M 407.13 % 699.457 K -33.17 % 1.047 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -8.119 M -7.39 % -7.561 M -13.92 % -6.637 M -15.18 % -5.762 M 2.97 % -5.939 M -1.80 % -5.833 M -38.14 % -4.223 M -26.88 % -3.328 M -60.08 % -2.079 M -7.07 % -1.942 M -161.28 % -743.203 K -122.02 % -334.745 K -48.69 % -225.123 K -466.82 % -39.717 K -372.48 % -8.406 K
Common stock 38.326 M 0.36 % 38.190 M 1.44 % 37.648 M 1.50 % 37.091 M 1.53 % 36.533 M 0.00 % 36.534 M 1 046.62 % 3.186 M 0.00 % 3.186 M 2.41 % 3.111 M 29.34 % 2.405 M 104.73 % 1.175 M 154.90 % 460.941 K 0.00 % 460.941 K 20.69 % 381.913 K 75.59 % 217.500 K
Total equity 36.848 M -1.01 % 37.224 M 4.30 % 35.690 M -1.47 % 36.223 M 1.84 % 35.569 M 0.10 % 35.534 M 45 744.40 % 77.509 K -91.43 % 904.426 K -54.99 % 2.010 M 46.43 % 1.372 M 4.66 % 1.311 M 619.56 % 182.218 K -34.71 % 279.091 K -39.88 % 464.196 K 122.00 % 209.094 K
Other non current liabilities 0.000 -100.00 % 2.101 M 20.96 % 1.737 M 0.00 % 1.737 M 0.00 % 1.737 M 0.00 % 1.737 M 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 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 2.101 M 0.00 % 2.101 M 9.60 % 1.917 M 10.36 % 1.737 M 0.00 % 1.737 M 0.00 % 1.737 M 628.72 % 238.315 K 107.01 % 115.125 K 135.49 % 48.887 K -88.11 % 411.019 K 0.000 0.000 0.000 0.000 0.000
Other current liabilities 576.049 K -54.49 % 1.266 M -21.45 % 1.612 M 19.58 % 1.348 M -45.92 % 2.492 M -19.44 % 3.093 M 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 0.000 -100.00 % 24.638 K 0.000
Deferred revenue 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
Short term debt 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 current liabilities 1.058 M -16.39 % 1.266 M -21.48 % 1.612 M -34.85 % 2.474 M -29.45 % 3.507 M -2.78 % 3.608 M 1 413.79 % 238.315 K 107.01 % 115.125 K 135.49 % 48.887 K -88.11 % 411.019 K 82.99 % 224.611 K 153.93 % 88.453 K 3 765.95 % 2.288 K -90.71 % 24.638 K 193.59 % 8.392 K
Total liabilities 3.159 M -6.16 % 3.367 M -4.60 % 3.529 M -16.20 % 4.211 M -19.70 % 5.244 M -1.88 % 5.344 M 2 142.51 % 238.315 K 107.01 % 115.125 K 135.49 % 48.887 K -88.11 % 411.019 K 82.99 % 224.611 K 153.93 % 88.453 K 3 765.95 % 2.288 K -90.71 % 24.638 K 193.59 % 8.392 K
Other non current assets 539.129 K -98.55 % 37.205 M 4.33 % 35.661 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
Long term investments 0.000 -100.00 % 57.500 K 0.00 % 57.500 K 0.00 % 57.500 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 164.413 K 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 164.413 K 0.000
Property plant equipment net 38.034 M 43 053.90 % 88.135 K -3.27 % 91.119 K -99.73 % 33.869 M 10.72 % 30.589 M 6.86 % 28.626 M 0.000 0.000 -100.00 % 147.490 K 293.31 % 37.500 K 0.00 % 37.500 K -43.89 % 66.832 K 78.22 % 37.500 K 0.00 % 37.500 K 0.000
Total non current assets 38.573 M 3.27 % 37.351 M 4.30 % 35.810 M 5.55 % 33.926 M 10.91 % 30.589 M 6.86 % 28.626 M 0.000 0.000 -100.00 % 147.490 K 293.31 % 37.500 K 0.00 % 37.500 K -43.89 % 66.832 K 78.22 % 37.500 K -81.43 % 201.913 K 0.000
Other current assets 69.186 K -46.51 % 129.349 K -90.45 % 1.355 M 195.79 % 458.010 K 0.47 % 455.871 K 740.50 % 54.238 K -47.13 % 102.592 K -67.71 % 317.706 K -70.86 % 1.090 M 1.51 % 1.074 M 41.07 % 761.334 K 2 462.72 % 29.708 K 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 0.000 0.000 0.000
cash and cash equivalents 1.181 M -58.94 % 2.876 M 40.01 % 2.054 M -57.70 % 4.856 M -45.99 % 8.992 M -21.99 % 11.526 M 5 305.57 % 213.231 K -66.06 % 628.286 K -17.39 % 760.548 K 22.32 % 621.760 K -14.98 % 731.346 K 320.00 % 174.130 K -28.60 % 243.879 K -15.00 % 286.921 K 31.93 % 217.486 K
Cash and short term investments 1.181 M -58.94 % 2.876 M 40.01 % 2.054 M -57.70 % 4.856 M -45.99 % 8.992 M -21.99 % 11.526 M 5 305.57 % 213.231 K -66.06 % 628.286 K -17.39 % 760.548 K 22.32 % 621.760 K -14.98 % 731.346 K 320.00 % 174.130 K -28.60 % 243.879 K -15.00 % 286.921 K 31.93 % 217.486 K
Total current assets 1.434 M -55.73 % 3.240 M -4.95 % 3.409 M -47.62 % 6.508 M -36.35 % 10.224 M -16.55 % 12.252 M 3 779.42 % 315.824 K -69.02 % 1.020 M -46.65 % 1.911 M 9.46 % 1.746 M 16.52 % 1.498 M 635.03 % 203.839 K -16.42 % 243.879 K -15.00 % 286.921 K 31.93 % 217.486 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 184.212 K -21.52 % 234.729 K 0.000 -100.00 % 1.194 M 53.71 % 776.940 K 15.69 % 671.550 K 0.000 -100.00 % 73.559 K 22.33 % 60.133 K 20.17 % 50.038 K 794.01 % 5.597 K 0.000 0.000 0.000 0.000
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
Other 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
Account payables 482.290 K 0.000 -100.00 % 528.937 -99.95 % 1.127 M 10.96 % 1.015 M 97.46 % 514.224 K 115.77 % 238.315 K 107.01 % 115.125 K 135.49 % 48.887 K -88.11 % 411.019 K 82.99 % 224.611 K 153.93 % 88.453 K 3 765.95 % 2.288 K 0.000 -100.00 % 8.392 K
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 -100.00 % 3.206 M 70.25 % 1.883 M 14.50 % 1.645 M 11.97 % 1.469 M 14.26 % 1.285 M 209.91 % 414.785 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 -100.00 % 180.000 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
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -238.315 K -107.01 % -115.125 K -135.49 % -48.887 K 88.11 % -411.019 K 0.000 0.000 0.000 0.000 0.000
Total assets 40.007 M -1.44 % 40.591 M 3.50 % 39.219 M -3.01 % 40.434 M -0.93 % 40.813 M -0.16 % 40.878 M 12 843.21 % 315.824 K -69.02 % 1.020 M -50.47 % 2.058 M 15.43 % 1.783 M 16.12 % 1.536 M 467.40 % 270.671 K -3.81 % 281.379 K -42.44 % 488.834 K 124.77 % 217.486 K
2024-03-31 2023-12-31 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 2021-03-31 2020-12-31 2020-09-30
2024-03-31 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 2021-03-31 2020-12-31 2020-09-30
Deferred income tax 89.000 K 0.000 -100.00 % 65.000 K 0.000 0.000 0.000 100.00 % -147.490 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 53.335 K 22 262.03 % 238.507 -99.86 % 175.831 K -4.09 % 183.329 K -78.97 % 871.662 K 1 186.21 % 67.770 K -1.85 % 69.045 K 0.00 % 69.045 K -63.13 % 187.270 K 2 611.70 % 6.906 K -45.83 % 12.749 K 4 135.55 % 301.000 -84.95 % 2.000 K 0.000
Change in working capital -99.246 K -920 293.21 % -10.783 100.00 % -666.452 K 11.06 % -749.310 K -410.39 % 241.409 K 113.53 % 113.054 K 76.56 % 64.030 K 116.48 % -388.436 K -127.49 % -170.748 K 71.59 % -601.064 K -1 164.66 % 56.456 K 352.60 % -22.350 K -237.57 % 16.246 K 93.59 % 8.392 K
Accounts receivables 0.000 100.00 % -6.434 100.00 % -412.187 K -291.11 % -105.390 K -387.77 % 36.623 K 263.61 % -22.384 K -66.72 % -13.426 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 0.000 100.00 % -4.349 100.00 % -254.265 K 60.51 % -643.920 K -414.44 % 204.786 K 51.20 % 135.438 K 74.86 % 77.456 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items 0.000 0.000 100.00 % -893.885 K -66.92 % -535.509 K -1 334.99 % -37.318 K -112.49 % 298.808 K -67.12 % 908.824 K 0.000 0.000 0.000 0.000 -100.00 % 164.413 K 0.000 0.000
Net cash provided by operating activities -514.146 K -79 243.52 % -648.000 99.94 % -1.142 M 8.46 % -1.248 M -133.34 % -534.706 K -28.83 % -415.055 K -100.26 % -207.262 K 54.62 % -456.722 K 61.36 % -1.182 M -17.90 % -1.003 M -2 380.68 % -40.417 K 6.10 % -43.042 K -229.45 % -13.065 K -93 221.43 % -14.000
Investments in property plant and equipment -12.300 K -471.30 % -2.153 K 99.92 % -2.743 M -113.32 % -1.286 M -576.01 % -190.195 K 0.000 0.000 0.000 0.000 -100.00 % 29.332 K 200.00 % -29.332 K 0.000 100.00 % -37.500 K 0.000
Acquisitions net 0.000 0.000 100.00 % -250.695 K 0.00 % -250.696 K -109.45 % 2.653 M 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
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -1.169 M 0.000 0.000 -100.00 % 250.696 K 231.81 % -190.195 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -1.181 M -54 754.20 % -2.153 K 99.93 % -2.993 M -132.82 % -1.286 M -152.21 % 2.463 M 0.000 0.000 100.00 % -109.990 K 0.000 -100.00 % 29.332 K 200.00 % -29.332 K 0.000 100.00 % -37.500 K 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 0.000 0.000
Common stock issued 0.000 0.000 0.000 100.00 % -3.183 M -131.25 % 10.183 M 0.000 -100.00 % 75.000 K 0.000 -100.00 % 1.072 M 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 100.00 % -2.672 K 0.000 0.000 100.00 % -269.505 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 0.000 100.00 % -1.412 K -100.02 % 9.385 M 0.000 -100.00 % 75.000 K -89.37 % 705.500 K -34.22 % 1.072 M -29.92 % 1.531 M 0.000 0.000 -100.00 % 120.000 K -44.83 % 217.500 K
Net cash used provided by financing activities 0.000 0.000 0.000 100.00 % -1.412 K -100.02 % 9.385 M 3 482 417.95 % -269.505 -100.36 % 75.000 K -89.37 % 705.500 K -34.22 % 1.072 M -29.92 % 1.531 M 0.000 0.000 -100.00 % 120.000 K -44.83 % 217.500 K
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
Net change in cash -1.695 M -60 419.71 % -2.801 K 99.93 % -4.136 M -63.15 % -2.535 M -122.41 % 11.313 M 2 825.69 % -415.055 K -213.81 % -132.262 K -195.30 % 138.788 K 226.65 % -109.586 K -119.67 % 557.216 K 898.89 % -69.749 K -62.05 % -43.042 K -161.99 % 69.435 K -68.07 % 217.485 K
Cash at beginning of period 2.876 M 59 140.54 % 4.855 K -99.95 % 8.992 M -21.99 % 11.526 M 5 305.57 % 213.231 K -66.06 % 628.286 K -17.39 % 760.548 K 22.32 % 621.760 K -14.98 % 731.346 K 320.00 % 174.130 K -28.60 % 243.879 K -15.00 % 286.921 K 31.93 % 217.486 K 0.000
Cash at end of period 1.181 M 57 396.15 % 2.054 K -99.96 % 4.856 M -45.99 % 8.992 M -21.99 % 11.526 M 5 305.57 % 213.231 K -66.06 % 628.286 K -17.39 % 760.548 K 22.32 % 621.760 K -14.98 % 731.346 K 320.00 % 174.130 K -28.60 % 243.879 K -15.00 % 286.921 K 31.93 % 217.486 K
Operating cash flow -514.146 K -79 243.52 % -648.000 99.94 % -1.142 M 8.46 % -1.248 M -133.34 % -534.706 K -28.83 % -415.055 K -100.26 % -207.262 K 54.62 % -456.722 K 61.36 % -1.182 M -17.90 % -1.003 M -2 380.68 % -40.417 K 6.10 % -43.042 K -229.45 % -13.065 K -93 221.43 % -14.000
Capital expenditure -12.300 K -471.30 % -2.153 K 99.92 % -2.743 M -113.32 % -1.286 M -576.01 % -190.195 K 0.000 0.000 0.000 0.000 -100.00 % 29.332 K 200.00 % -29.332 K 0.000 100.00 % -37.500 K 0.000
Free CashFlow -526.446 K -18 694.93 % -2.801 K 99.93 % -3.885 M -53.34 % -2.533 M -249.49 % -724.901 K -74.65 % -415.055 K -100.26 % -207.262 K 54.62 % -456.722 K 61.36 % -1.182 M -21.45 % -973.284 K -1 295.41 % -69.749 K -62.05 % -43.042 K 14.88 % -50.565 K -361 078.57 % -14.000
2024 2023 2023 2023 2022 2022 2022 2022 2021 2021 2021 2021 2020 2020
Date Form 10K
2023
2022
2021
2020