REYGF

Reyna Gold Corp. REYGF

Trading inactive

Finances

2023 2022 2021 2020 2019 2018
Revenue 0.000 0.000 0.000 0.000 0.000 0.000
Net income -5.318 M -12.83 % -4.714 M -31.98 % -3.571 M -23 976.38 % -14.834 K -18 442.50 % -80.000 99.31 % -11.548 K
Income before tax -5.318 M -12.83 % -4.714 M -31.98 % -3.571 M -23 976.38 % -14.834 K -18 442.50 % -80.000 99.31 % -11.548 K
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -4.390 M 6.75 % -4.708 M -31.39 % -3.583 M -28 089.43 % -12.711 K -15 788.75 % -80.000 99.30 % -11.470 K
Net income ratio 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
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 67.064 M 0.41 % 66.793 M 0.05 % 66.756 M 64.54 % 40.571 M 0.00 % 40.571 M 0.00 % 40.571 M
Weighted average shs out 67.064 M 0.41 % 66.793 M 0.05 % 66.756 M 64.54 % 40.571 M 0.00 % 40.571 M 0.00 % 40.571 M
EPS diluted -0.08 -12.32 % -0.07 -31.96 % -0.05 -13 275.00 % 0.00 -20 186.03 % 0.00 99.34 % 0.00
Earnings per share -0.08 -12.32 % -0.07 -31.96 % -0.05 -13 275.00 % 0.00 -20 186.03 % 0.00 99.34 % 0.00
Gross profit 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 0.000 -100.00 % 1.353 M -52.54 % 2.852 M 22 335.93 % 12.711 K 0.000 0.000
Selling and marketing expenses 0.000 -100.00 % 894.374 K 505.86 % 147.620 K 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 4.390 M -6.78 % 4.709 M 31.72 % 3.575 M 28 026.73 % 12.711 K 15 788.75 % 80.000 -99.30 % 11.474 K
Cost and expenses 4.390 M -6.78 % 4.709 M 31.72 % 3.575 M 28 026.73 % 12.711 K 15 788.75 % 80.000 -99.30 % 11.474 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 4.390 M 95.30 % 2.248 M -25.06 % 2.999 M 23 497.29 % 12.711 K 15 788.75 % 80.000 -99.30 % 11.474 K
Interest income 7.474 K 5 315.94 % 138.000 -51.24 % 283.000 0.000 0.000 0.000
Interest expense 2.145 K -31.49 % 3.131 K -31.23 % 4.553 K 114.46 % 2.123 K 2 553.75 % 80.000 8.11 % 74.000
Depreciation and amortization 167.895 K -26.52 % 228.485 K -3.41 % 236.558 K 14.67 % 206.297 K 20.04 % 171.860 K 0.000
Operating income -4.390 M 6.75 % -4.708 M -31.39 % -3.583 M -28 089.43 % -12.711 K -15 788.75 % -80.000 99.30 % -11.470 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -928.359 K -15 712.62 % -5.871 K -150.32 % 11.668 K 649.60 % -2.123 K 0.000 100.00 % -78.000
2023 2022 2021 2020 2019 2018
2023 2022 2021 2020 2019 2018
Net debt -980.586 K 83.01 % -5.771 M 46.90 % -10.869 M -743.42 % -1.289 M -45 598.37 % -2.820 K 2.73 % -2.899 K
Total investments 1.015 M 73.41 % 585.121 K 429.13 % 110.581 K 0.000 -100.00 % 43.850 K 0.00 % 43.850 K
Total debt 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 2.746 M 9.68 % 2.503 M 13.31 % 2.209 M 83.65 % 1.203 M 0.000 0.000
Retained earnings -13.630 M -63.99 % -8.312 M -131.01 % -3.598 M -13 493.11 % -26.469 K -127.49 % -11.635 K -0.69 % -11.555 K
Common stock 13.437 M 0.12 % 13.421 M 0.27 % 13.384 M 17 745.65 % 75.001 K 39.28 % 53.851 K 0.00 % 53.851 K
Total equity 2.553 M -66.47 % 7.612 M -36.54 % 11.996 M 858.49 % 1.252 M 2 864.58 % 42.216 K -0.19 % 42.296 K
Other non current liabilities 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
Total non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 11.648 K -44.53 % 21.000 K -23.91 % 27.598 K 0.000 0.000 0.000
Deferred revenue 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
Total current liabilities 62.389 K 27.42 % 48.965 K -67.32 % 149.847 K 123.10 % 67.165 K 1 407.97 % 4.454 K 0.02 % 4.453 K
Total liabilities 62.389 K 27.42 % 48.965 K -67.32 % 149.847 K 123.10 % 67.165 K 1 407.97 % 4.454 K 0.02 % 4.453 K
Other non current assets 0.000 0.000 0.000 0.000 0.000 0.000
Long term investments 1.015 M 73.41 % 585.121 K 429.13 % 110.581 K 0.000 -100.00 % 43.850 K 0.00 % 43.850 K
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 602.244 K -48.71 % 1.174 M 48.99 % 788.141 K 0.000 0.000 0.000
Total non current assets 1.617 M -8.10 % 1.759 M 95.76 % 898.722 K 0.000 -100.00 % 43.850 K 0.00 % 43.850 K
Other current assets 15.424 K -87.96 % 128.108 K -62.51 % 341.676 K 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 980.586 K -83.01 % 5.771 M -46.90 % 10.869 M 743.42 % 1.289 M 45 598.37 % 2.820 K -2.73 % 2.899 K
Cash and short term investments 980.586 K -83.01 % 5.771 M -46.90 % 10.869 M 743.42 % 1.289 M 45 598.37 % 2.820 K -2.73 % 2.899 K
Total current assets 998.253 K -83.09 % 5.902 M -47.52 % 11.247 M 752.88 % 1.319 M 46 662.20 % 2.820 K -2.73 % 2.899 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 2.243 K -14.03 % 2.609 K -92.79 % 36.175 K 20.58 % 30.000 K 0.000 0.000
Tax assets 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
Account payables 50.741 K 81.44 % 27.965 K -77.12 % 122.249 K 82.01 % 67.165 K 1 855.46 % 3.435 K 5.35 % 3.260 K
Tax payables 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
Minority interest 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
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 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
Total assets 2.615 M -65.87 % 7.661 M -36.92 % 12.146 M 821.03 % 1.319 M 2 725.57 % 46.670 K -0.17 % 46.749 K
2023 2022 2021 2020 2019 2018
2023 2022 2021 2020 2019 2018
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 13.001 K -90.53 % 137.239 K -92.27 % 1.776 M 0.000 0.000 0.000
Change in working capital -229.893 K 27.04 % -315.109 K 41.04 % -534.415 K -952.19 % 62.711 K 309.04 % -29.999 K -774.59 % 4.447 K
Accounts receivables -356.000 K -1 160.60 % 33.566 K 192.79 % -36.175 K 0.000 100.00 % -30.000 K 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 22.776 K 124.16 % -94.284 K -271.16 % 55.084 K -12.16 % 62.711 K 0.000 -100.00 % 4.447 K
Other working capital 103.332 K 140.62 % -254.391 K 54.02 % -553.324 K 0.000 0.000 0.000
Other non cash items 965.402 K 804.07 % 106.784 K -19.24 % 132.226 K 310.85 % -62.711 K -309.04 % 29.999 K 774.59 % -4.447 K
Net cash provided by operating activities -4.570 M 4.49 % -4.785 M -117.68 % -2.198 M -4 691.10 % 47.877 K 259.17 % -30.079 K -323.59 % -7.101 K
Investments in property plant and equipment -239.779 K 25.64 % -322.464 K -52.59 % -211.324 K 0.000 0.000 0.000
Acquisitions net 0.000 0.000 100.00 % -4.744 K 0.000 0.000 0.000
Purchases of investments 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
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -239.779 K 25.64 % -322.464 K -49.24 % -216.068 K 0.000 0.000 0.000
Debt repayment 0.000 0.000 -100.00 % 30.000 K 0.000 0.000 0.000
Common stock issued 0.000 0.000 -100.00 % 12.449 M 916.99 % 1.224 M 0.000 -100.00 % 10.000 K
Common stock repurchased 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
Other financing activites 0.000 0.000 100.00 % -484.892 K -3 601.03 % 13.850 K -53.83 % 30.000 K 200.00 % 10.000 K
Net cash used provided by financing activities 0.000 0.000 -100.00 % 11.995 M 868.86 % 1.238 M 4 026.66 % 30.000 K 200.00 % 10.000 K
Effect of forex changes on cash 18.937 K 99.90 % 9.473 K 0.000 0.000 0.000 0.000
Net change in cash -4.791 M 6.02 % -5.098 M -153.21 % 9.580 M 645.05 % 1.286 M 1 627 788.61 % -79.000 -102.73 % 2.899 K
Cash at beginning of period 5.771 M -46.90 % 10.869 M 743.42 % 1.289 M 45 598.37 % 2.820 K -2.73 % 2.899 K 0.000
Cash at end of period 980.586 K -83.01 % 5.771 M -46.90 % 10.869 M 743.42 % 1.289 M 45 598.37 % 2.820 K -2.73 % 2.899 K
Operating cash flow -4.570 M 4.49 % -4.785 M -117.68 % -2.198 M -4 691.10 % 47.877 K 259.17 % -30.079 K -323.59 % -7.101 K
Capital expenditure -239.779 K 25.64 % -322.464 K -52.59 % -211.324 K 0.000 0.000 0.000
Free CashFlow -4.810 M 5.83 % -5.107 M -111.97 % -2.409 M -5 132.49 % 47.877 K 259.17 % -30.079 K -323.59 % -7.101 K
2023 2022 2021 2020 2019 2018
2024-06-30 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
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 0.000
Net income -704.375 K -85.80 % -379.109 K 71.43 % -1.327 M 13.71 % -1.538 M 3.30 % -1.590 M -83.99 % -864.155 K -15.66 % -747.151 K 16.61 % -895.965 K 51.47 % -1.846 M -50.82 % -1.224 M -72.05 % -711.556 K 71.70 % -2.515 M -1 172.62 % -197.596 K -33.79 % -147.690 K -899.26 % -14.780 K -40 955.56 % -36.000
Income before tax -704.375 K -85.80 % -379.109 K 71.43 % -1.327 M 13.71 % -1.538 M 3.30 % -1.590 M -83.99 % -864.155 K -15.66 % -747.151 K 16.61 % -895.965 K 51.47 % -1.846 M -50.82 % -1.224 M -72.05 % -711.556 K 71.70 % -2.515 M -1 172.62 % -197.596 K -33.79 % -147.690 K -899.26 % -14.780 K -40 955.56 % -36.000
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 0.00
EBITDA -705.500 K -82.95 % -385.620 K -10.19 % -349.970 K 77.15 % -1.531 M 2.48 % -1.570 M -87.89 % -835.771 K -12.60 % -742.233 K 14.98 % -873.048 K 50.58 % -1.767 M -47.13 % -1.201 M -87.56 % -640.215 K 74.07 % -2.469 M -1 166.33 % -194.939 K -36.56 % -142.752 K -1 023.15 % -12.710 K -31 675.00 % -40.000
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 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 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 0.00
Weighted average shs out dil 67.231 M 0.00 % 67.231 M 0.00 % 67.231 M 0.21 % 67.092 M 0.13 % 67.006 M 0.00 % 67.006 M 0.00 % 67.006 M 0.37 % 66.756 M 0.00 % 66.756 M 0.00 % 66.756 M 0.00 % 66.756 M 0.00 % 66.756 M 0.00 % 66.756 M 0.00 % 66.756 M 64.54 % 40.571 M 0.00 % 40.571 M
Weighted average shs out 67.231 M 0.00 % 67.231 M 0.00 % 67.231 M 0.21 % 67.092 M 0.13 % 67.006 M 0.00 % 67.006 M 0.00 % 67.006 M 0.37 % 66.756 M 0.00 % 66.756 M 0.00 % 66.756 M 0.00 % 66.756 M 0.00 % 66.756 M 0.00 % 66.756 M 0.00 % 66.756 M 64.54 % 40.571 M 0.00 % 40.571 M
EPS diluted -0.01 -87.50 % -0.01 71.57 % -0.02 13.97 % -0.02 3.38 % -0.02 -83.72 % -0.01 -15.18 % -0.01 16.42 % -0.01 51.62 % -0.03 -51.37 % -0.02 -71.03 % -0.01 71.62 % -0.04 -1 156.67 % 0.00 -36.36 % 0.00 -450.00 % 0.00 -44 980.58 % 0.00
Earnings per share -0.01 -87.50 % -0.01 71.57 % -0.02 13.97 % -0.02 3.38 % -0.02 -83.72 % -0.01 -15.18 % -0.01 16.42 % -0.01 51.62 % -0.03 -51.37 % -0.02 -71.03 % -0.01 71.62 % -0.04 -1 156.67 % 0.00 -36.36 % 0.00 -450.00 % 0.00 -44 980.58 % 0.00
Gross profit 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
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of 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 0.000
General and administrative expenses 0.000 -100.00 % 168.905 K -72.35 % 610.978 K 91.24 % 319.485 K 0.000 -100.00 % 252.991 K 41.77 % 178.457 K -39.95 % 297.180 K -38.44 % 482.785 K 22.22 % 395.000 K -4.58 % 413.976 K -80.93 % 2.170 M 1 621.27 % 126.099 K -10.73 % 141.257 K 0.000 0.000
Selling and marketing expenses 0.000 -100.00 % 35.326 K -62.58 % 94.404 K 26.39 % 74.691 K 0.000 -100.00 % 146.446 K -40.99 % 248.180 K 276.33 % 65.948 K -70.66 % 224.772 K -36.77 % 355.474 K 308.42 % 87.037 K 61.07 % 54.037 K 725.50 % 6.546 K 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 705.504 K 82.95 % 385.621 K 10.19 % 349.973 K -77.15 % 1.531 M -2.48 % 1.570 M 83.97 % 853.599 K 14.66 % 744.440 K -17.30 % 900.129 K -51.42 % 1.853 M 52.88 % 1.212 M 70.30 % 711.606 K -71.79 % 2.523 M 1 186.21 % 196.125 K 35.37 % 144.880 K 1 039.80 % 12.711 K 35 208.33 % 36.000
Cost and expenses 705.504 K 82.95 % 385.621 K 10.19 % 349.973 K -77.15 % 1.531 M -2.48 % 1.570 M 83.97 % 853.599 K 14.66 % 744.440 K -17.30 % 900.129 K -51.42 % 1.853 M 52.88 % 1.212 M 70.30 % 711.606 K -71.79 % 2.523 M 1 186.21 % 196.125 K 35.37 % 144.880 K 1 039.80 % 12.711 K 35 208.33 % 36.000
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 705.504 K 82.95 % 385.621 K 10.19 % 349.973 K -11.21 % 394.176 K -74.90 % 1.570 M 293.14 % 399.437 K -6.38 % 426.637 K 17.49 % 363.128 K -48.68 % 707.557 K -5.72 % 750.473 K 49.79 % 501.013 K -77.48 % 2.225 M 1 577.06 % 132.645 K -6.10 % 141.257 K 1 011.30 % 12.711 K 35 208.33 % 36.000
Interest income 483.000 -73.59 % 1.829 K 0.000 -100.00 % 0.000 0.000 -100.00 % 7.474 K 0.000 0.000 -100.00 % 3.000 -97.78 % 135.000 -6.90 % 145.000 42.16 % 102.000 183.33 % 36.000 0.000 0.000 0.000
Interest expense 1.020 K -27.35 % 1.404 K 87.95 % 747.000 -26.40 % 1.015 K 460.77 % 181.000 -10.40 % 202.000 -59.92 % 504.000 34.04 % 376.000 -58.59 % 908.000 -32.39 % 1.343 K -32.21 % 1.981 K 26.26 % 1.569 K 388.79 % 321.000 -52.93 % 682.000 -67.04 % 2.069 K 5 647.22 % 36.000
Depreciation and amortization 0.000 -100.00 % 43.276 K -1.22 % 43.812 K 210.68 % -39.586 K -132.42 % 122.085 K 193.59 % 41.584 K -24.23 % 54.880 K 102.65 % 27.081 K -68.53 % 86.065 K 42.35 % 60.459 K -15.31 % 71.391 K 32.21 % 54.000 K -3.24 % 55.806 K 1.07 % 55.213 K 0.000 0.000
Operating income -705.500 K -82.95 % -385.620 K -10.19 % -349.970 K 77.07 % -1.526 M 2.81 % -1.570 M -87.89 % -835.771 K -12.60 % -742.233 K 17.96 % -904.669 K 51.36 % -1.860 M -54.91 % -1.201 M -68.30 % -713.492 K 71.82 % -2.532 M -1 198.86 % -194.939 K -36.56 % -142.752 K -1 023.15 % -12.710 K -31 675.00 % -40.000
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 0.00
Total other income expenses net 1.125 K -82.72 % 6.512 K 100.73 % -892.075 K -7 830.26 % -11.249 K 42.60 % -19.598 K -85.66 % -10.556 K -289.38 % -2.711 K -131.15 % 8.704 K -36.85 % 13.783 K 211.84 % -12.324 K -736.57 % 1.936 K -88.83 % 17.327 K 1 277.91 % -1.471 K 47.65 % -2.810 K -35.75 % -2.070 K -51 850.00 % 4.000
2024-06-30 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
2024-06-30 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 2020-12-31
Net debt -221.308 K 65.38 % -639.310 K 34.80 % -980.586 K 28.23 % -1.366 M 55.93 % -3.100 M 34.25 % -4.714 M 18.31 % -5.771 M 11.53 % -6.524 M 14.67 % -7.645 M 19.49 % -9.497 M 12.62 % -10.869 M 7.95 % -11.808 M -816.27 % -1.289 M
Total investments 0.000 0.000 -100.00 % 1.015 M 2.02 % 994.585 K 13.70 % 874.746 K 22.53 % 713.887 K 22.01 % 585.121 K 12.48 % 520.188 K 31.79 % 394.722 K 102.33 % 195.091 K 76.42 % 110.581 K 43.59 % 77.010 K 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
Accumulated other comprehensive income loss 2.693 M -3.88 % 2.802 M 2.03 % 2.746 M -0.91 % 2.771 M 2.61 % 2.700 M 3.32 % 2.614 M 4.40 % 2.503 M 5.42 % 2.375 M 3.80 % 2.288 M 3.20 % 2.217 M 0.34 % 2.209 M -82.60 % 12.699 M 955.58 % 1.203 M
Retained earnings -14.714 M -5.03 % -14.009 M -2.78 % -13.630 M -10.78 % -12.303 M -14.28 % -10.766 M -17.33 % -9.176 M -10.40 % -8.312 M -9.88 % -7.564 M -13.44 % -6.669 M -38.29 % -4.822 M -34.03 % -3.598 M -24.65 % -2.886 M -10 804.84 % -26.469 K
Common stock 13.437 M 0.00 % 13.437 M 0.00 % 13.437 M 0.05 % 13.430 M 0.07 % 13.421 M 0.00 % 13.421 M 0.00 % 13.421 M 0.27 % 13.384 M 0.00 % 13.384 M 0.00 % 13.384 M 0.00 % 13.384 M 359.87 % 2.911 M 3 780.62 % 75.001 K
Total equity 1.417 M -36.46 % 2.229 M -12.66 % 2.553 M -34.51 % 3.898 M -27.21 % 5.355 M -21.92 % 6.859 M -9.90 % 7.612 M -7.10 % 8.195 M -8.99 % 9.004 M -16.47 % 10.779 M -10.14 % 11.996 M -5.71 % 12.723 M 916.57 % 1.252 M
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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
Total non current 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
Other current liabilities 548.437 K 615.15 % 76.688 K 558.38 % 11.648 K -3.47 % 12.067 K -70.49 % 40.890 K 94.71 % 21.000 K 0.00 % 21.000 K -46.33 % 39.128 K 23.80 % 31.605 K 37.41 % 23.000 K -16.66 % 27.598 K -75.26 % 111.546 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
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
Total current liabilities 548.437 K 192.30 % 187.625 K 200.73 % 62.389 K 120.11 % 28.345 K -81.56 % 153.692 K 24.89 % 123.062 K 151.33 % 48.965 K -72.23 % 176.345 K -28.32 % 246.005 K 134.12 % 105.075 K -29.88 % 149.847 K -12.69 % 171.622 K 155.52 % 67.165 K
Total liabilities 548.437 K 192.30 % 187.625 K 200.73 % 62.389 K 120.11 % 28.345 K -81.56 % 153.692 K 24.89 % 123.062 K 151.33 % 48.965 K -72.23 % 176.345 K -28.32 % 246.005 K 134.12 % 105.075 K -29.88 % 149.847 K -12.69 % 171.622 K 155.52 % 67.165 K
Other non current assets 1.705 M 58.86 % 1.073 M 0.000 0.000 -100.00 % 1.414 M 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 788.363 K 0.000
Long term investments 0.000 0.000 -100.00 % 1.015 M 2.02 % 994.585 K 13.70 % 874.746 K 22.53 % 713.887 K 22.01 % 585.121 K 12.48 % 520.188 K 31.79 % 394.722 K 102.33 % 195.091 K 76.42 % 110.581 K 43.59 % 77.010 K 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
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
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
Property plant equipment net 0.000 -100.00 % 613.846 K 1.93 % 602.244 K -59.46 % 1.485 M 0.000 -100.00 % 1.389 M 18.26 % 1.174 M 6.27 % 1.105 M 10.89 % 996.426 K 15.18 % 865.081 K 9.76 % 788.141 K 0.000 0.000
Total non current assets 1.705 M 1.05 % 1.687 M 4.33 % 1.617 M -34.80 % 2.480 M 8.34 % 2.289 M 8.87 % 2.103 M 19.50 % 1.759 M 8.26 % 1.625 M 16.82 % 1.391 M 31.22 % 1.060 M 17.96 % 898.722 K 3.85 % 865.373 K 0.000
Other current assets 35.320 K -18.83 % 43.512 K 182.11 % 15.424 K -80.19 % 77.855 K -33.19 % 116.535 K -27.09 % 159.838 K 24.77 % 128.108 K -40.97 % 217.033 K 5.49 % 205.747 K -27.54 % 283.955 K -16.89 % 341.676 K 70.84 % 200.000 K 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
cash and cash equivalents 221.308 K -65.38 % 639.310 K -34.80 % 980.586 K -28.23 % 1.366 M -55.93 % 3.100 M -34.25 % 4.714 M -18.31 % 5.771 M -11.53 % 6.524 M -14.67 % 7.645 M -19.49 % 9.497 M -12.62 % 10.869 M -7.95 % 11.808 M 816.27 % 1.289 M
Cash and short term investments 221.308 K -65.38 % 639.310 K -34.80 % 980.586 K -28.23 % 1.366 M -55.93 % 3.100 M -34.25 % 4.714 M -18.31 % 5.771 M -11.53 % 6.524 M -14.67 % 7.645 M -19.49 % 9.497 M -12.62 % 10.869 M -7.95 % 11.808 M 816.27 % 1.289 M
Total current assets 260.278 K -64.35 % 730.172 K -26.86 % 998.253 K -30.98 % 1.446 M -55.08 % 3.220 M -34.00 % 4.879 M -17.33 % 5.902 M -12.51 % 6.746 M -14.16 % 7.858 M -20.01 % 9.824 M -12.65 % 11.247 M -6.50 % 12.029 M 812.18 % 1.319 M
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
Net receivables 3.650 K -92.29 % 47.350 K 2 011.01 % 2.243 K -2.01 % 2.289 K -39.07 % 3.757 K -21.50 % 4.786 K 83.44 % 2.609 K -48.55 % 5.071 K -30.24 % 7.269 K -83.16 % 43.176 K 19.35 % 36.175 K 72.52 % 20.968 K -30.11 % 30.000 K
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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
Account payables 0.000 -100.00 % 110.937 K 118.63 % 50.741 K 211.72 % 16.278 K -80.87 % 85.097 K -16.62 % 102.062 K 264.96 % 27.965 K -79.62 % 137.217 K -36.00 % 214.400 K 161.22 % 82.075 K -32.86 % 122.249 K 158.18 % 47.351 K -29.50 % 67.165 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
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
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
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
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
Other total stockholders equity 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 tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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
Total assets 1.965 M -18.71 % 2.417 M -7.57 % 2.615 M -33.39 % 3.926 M -28.73 % 5.509 M -21.09 % 6.982 M -8.87 % 7.661 M -8.48 % 8.371 M -9.50 % 9.250 M -15.02 % 10.884 M -10.39 % 12.146 M -5.81 % 12.894 M 877.81 % 1.319 M
2024-06-30 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 2020-12-31
2024-06-30 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
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.399 K -91.89 % 54.223 K 183.33 % 19.138 K -70.04 % 63.878 K 0.000 0.000 -100.00 % 1.776 M 0.000 0.000 0.000
Change in working capital 406.868 K 986.69 % 37.441 K -18.10 % 45.717 K 133.84 % -135.098 K -289.75 % -34.663 K 60.87 % -88.576 K -0.94 % -87.747 K 57.03 % -204.214 K -468.52 % 55.414 K 170.54 % -78.562 K 57.77 % -186.043 K 53.76 % -402.366 K -1 857.60 % -20.554 K -127.57 % 74.548 K 18.88 % 62.711 K
Accounts receivables 43.700 K 196.88 % -45.107 K -186.68 % -15.734 K 86.41 % -115.761 K -23.73 % -93.563 K -4 197.80 % -2.177 K -188.42 % 2.462 K 12.01 % 2.198 K -93.88 % 35.907 K 612.88 % -7.001 K 53.96 % -15.207 K 26.30 % -20.634 K -231.59 % 15.681 K 197.91 % -16.015 K 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 0.000
Accounts payables 0.000 -100.00 % 60.196 K 74.67 % 34.463 K 0.000 0.000 -100.00 % 74.097 K 167.82 % -109.252 K -41.55 % -77.183 K -158.33 % 132.325 K 429.38 % -40.174 K -133.96 % 118.297 K 1 155.28 % -11.210 K 61.86 % -29.391 K -29.98 % -22.612 K -136.06 % 62.711 K
Other working capital 363.168 K 339.95 % 82.548 K 34.33 % 61.451 K -6.18 % 65.500 K 11.21 % 58.900 K 136.70 % -160.496 K -942.81 % 19.043 K 114.74 % -129.229 K -14.55 % -112.818 K -259.44 % -31.387 K 89.14 % -289.133 K 21.97 % -370.522 K -5 313.82 % -6.844 K -106.05 % 113.175 K 0.000
Other non cash items 0.000 -100.00 % 45.107 K -95.03 % 907.182 K 639.58 % 122.661 K 28.76 % 95.265 K 68.07 % 56.681 K 131.69 % 24.464 K -63.92 % 67.800 K 870.10 % 6.989 K -7.20 % 7.531 K -48.40 % 14.596 K -87.06 % 112.803 K 2 236.92 % 4.827 K 0.000 100.00 % -62.711 K
Net cash provided by operating activities -297.507 K 12.93 % -341.668 K 12.30 % -389.599 K 76.61 % -1.666 M -2.64 % -1.623 M -82.01 % -891.651 K -17.91 % -756.211 K 25.37 % -1.013 M 41.09 % -1.720 M -32.80 % -1.295 M -46.69 % -883.003 K 14.16 % -1.029 M -377.26 % -215.523 K -203.80 % -70.942 K -248.01 % 47.931 K
Investments in property plant and equipment -68.730 K 0.000 100.00 % -1.123 K 98.36 % -68.357 K -1 238.23 % -5.108 K 96.91 % -165.191 K -2 838.82 % -5.621 K 94.82 % -108.558 K 17.35 % -131.345 K -70.71 % -76.940 K -34 757.66 % 222.000 100.27 % -82.235 K -350.13 % -18.269 K 83.55 % -111.042 K 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -4.744 K 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
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
Other investing activites -50.993 K 0.000 0.000 0.000 0.000 100.00 % -165.191 K 0.000 0.000 0.000 100.00 % -76.940 K 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -119.723 K 0.000 100.00 % -1.123 K 98.36 % -68.357 K -1 238.23 % -5.108 K 96.91 % -165.191 K -2 838.82 % -5.621 K 94.82 % -108.558 K 17.35 % -131.345 K -70.71 % -76.940 K -34 757.66 % 222.000 100.27 % -82.235 K -350.13 % -18.269 K 84.22 % -115.786 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 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 % -56.124 K -100.54 % 10.474 M 11 802.18 % 88.000 K -95.34 % 1.887 M 8 824.26 % 21.150 K
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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
Other financing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -56.124 K 86.91 % -428.768 K -1 529.23 % 30.000 K 0.000 -100.00 % 1.238 M
Net cash used provided by financing activities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -56.124 K -100.56 % 10.045 M 8 412.84 % 118.000 K -93.75 % 1.887 M 52.46 % 1.238 M
Effect of forex changes on cash 0.000 -100.00 % 392.000 -92.31 % 5.098 K 0.000 0.000 -100.00 % 49.194 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -418.002 K -22.48 % -341.276 K 11.50 % -385.624 K 77.76 % -1.734 M -7.36 % -1.615 M -60.24 % -1.008 M -33.93 % -752.359 K 32.93 % -1.122 M 39.41 % -1.851 M -34.92 % -1.372 M -46.15 % -938.905 K -110.51 % 8.934 M 7 815.82 % -115.792 K -106.81 % 1.701 M 32.26 % 1.286 M
Cash at beginning of period 639.310 K -34.80 % 980.586 K -28.23 % 1.366 M -55.93 % 3.100 M -34.25 % 4.714 M -18.31 % 5.771 M -11.53 % 6.524 M -14.67 % 7.645 M -19.49 % 9.497 M -12.62 % 10.869 M -7.95 % 11.808 M 310.90 % 2.874 M -3.87 % 2.989 M 131.98 % 1.289 M 46 490.53 % 2.766 K
Cash at end of period 221.308 K -65.38 % 639.310 K -34.80 % 980.586 K -28.23 % 1.366 M -55.93 % 3.100 M -34.93 % 4.764 M -17.46 % 5.771 M -11.53 % 6.524 M -14.67 % 7.645 M -19.49 % 9.497 M -12.62 % 10.869 M -7.95 % 11.808 M 310.90 % 2.874 M -3.87 % 2.989 M 131.98 % 1.289 M
Operating cash flow -297.507 K 12.93 % -341.668 K 12.30 % -389.599 K 76.61 % -1.666 M -2.64 % -1.623 M -82.01 % -891.651 K -17.91 % -756.211 K 25.37 % -1.013 M 41.09 % -1.720 M -32.80 % -1.295 M -46.69 % -883.003 K 14.16 % -1.029 M -377.26 % -215.523 K -203.80 % -70.942 K -248.01 % 47.931 K
Capital expenditure -68.730 K 0.000 100.00 % -1.123 K 98.36 % -68.357 K -1 238.23 % -5.108 K 96.91 % -165.191 K -2 838.82 % -5.621 K 94.82 % -108.558 K 17.35 % -131.345 K -70.71 % -76.940 K -34 757.66 % 222.000 100.27 % -82.235 K -350.13 % -18.269 K 83.55 % -111.042 K 0.000
Free CashFlow -366.237 K -7.19 % -341.668 K 12.55 % -390.722 K 77.47 % -1.734 M -6.52 % -1.628 M -54.04 % -1.057 M -38.72 % -761.832 K 32.09 % -1.122 M 39.41 % -1.851 M -34.92 % -1.372 M -55.44 % -882.781 K 20.53 % -1.111 M -375.14 % -233.792 K -28.47 % -181.984 K -479.68 % 47.931 K
2024 2024 2023 2023 2023 2023 2022 2022 2022 2022 2021 2021 2021 2021 2020
Date Form 10K
2023
2022
2021
2020
2019
2018