RG1.AX

Regal Partners Global Investments Limited RG1.AX

Finances

2025 2024 2023 2022 2021 2020 2019 2018
Revenue 31.034 M -30.61 % 44.725 M 21.34 % 36.860 M 378.27 % 7.707 M -12.32 % 8.790 M -54.71 % 19.407 M -80.40 % 99.039 M 52.87 % 64.787 M
Net income -17.563 M -127.38 % 64.146 M 19.22 % 53.803 M 127.90 % -192.845 M -225.29 % 153.921 M 438.47 % -45.476 M -189.83 % 50.624 M 52.58 % 33.178 M
Income before tax -28.260 M -131.97 % 88.407 M 18.35 % 74.697 M 126.93 % -277.334 M -227.11 % 218.182 M 434.21 % -65.283 M -192.69 % 70.432 M 48.58 % 47.402 M
Income before tax ratio -0.91 -146.07 % 1.98 -2.46 % 2.03 105.63 % -35.98 -244.98 % 24.82 837.88 % -3.36 -573.01 % 0.71 -2.80 % 0.73
EBITDA -28.260 M -131.97 % 88.407 M 18.35 % 74.697 M 126.93 % -277.334 M -227.11 % 218.182 M 434.21 % -65.283 M -192.69 % 70.432 M 48.58 % 47.402 M
Net income ratio -0.57 -139.46 % 1.43 -1.74 % 1.46 105.83 % -25.02 -242.90 % 17.51 847.28 % -2.34 -558.42 % 0.51 -0.19 % 0.51
Ratio EBITDA -0.91 -146.07 % 1.98 -2.46 % 2.03 105.63 % -35.98 -244.98 % 24.82 837.88 % -3.36 -573.01 % 0.71 -2.80 % 0.73
Gross profit ratio -0.10 -226.57 % -0.03 66.19 % -0.09 95.20 % -1.92 57.40 % -4.51 -975.31 % -0.42 -149.40 % 0.85 -1.85 % 0.86
Weighted average shs out dil 262.076 M -17.65 % 318.231 M -10.49 % 355.525 M -6.49 % 380.189 M -5.62 % 402.838 M -1.00 % 406.921 M 44.38 % 281.832 M 40.43 % 200.698 M
Weighted average shs out 262.076 M -17.65 % 318.231 M -10.49 % 355.525 M -6.49 % 380.189 M -5.62 % 402.838 M -1.00 % 406.921 M 44.38 % 281.832 M 40.43 % 200.698 M
EPS diluted -0.07 -133.50 % 0.20 33.33 % 0.15 129.41 % -0.51 -234.21 % 0.38 445.45 % -0.11 -161.11 % 0.18 5.88 % 0.17
Earnings per share -0.07 -133.50 % 0.20 33.33 % 0.15 129.41 % -0.51 -234.21 % 0.38 445.45 % -0.11 -161.11 % 0.18 5.88 % 0.17
Gross profit -3.162 M -126.60 % -1.395 M 58.97 % -3.401 M 77.03 % -14.806 M 62.65 % -39.644 M -387.04 % -8.140 M -109.68 % 84.081 M 50.04 % 56.039 M
Income tax expense -10.697 M -144.09 % 24.261 M 16.11 % 20.895 M 124.73 % -84.488 M -231.48 % 64.261 M 424.43 % -19.807 M -199.99 % 19.808 M 39.26 % 14.224 M
Cost of revenue 34.196 M -25.86 % 46.120 M 14.55 % 40.261 M 78.83 % 22.513 M -53.52 % 48.435 M 75.82 % 27.547 M 84.16 % 14.958 M 70.99 % 8.748 M
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost and expenses 59.293 M 235.74 % -43.682 M -15.45 % -37.838 M -113.27 % 285.041 M 236.13 % -209.392 M -347.24 % 84.690 M 196.05 % 28.607 M 64.55 % 17.385 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating income -28.260 M -131.97 % 88.407 M 18.35 % 74.697 M 126.93 % -277.334 M -227.11 % 218.182 M 434.21 % -65.283 M -192.69 % 70.432 M 48.58 % 47.402 M
Operating income ratio -0.91 -146.07 % 1.98 -2.46 % 2.03 105.63 % -35.98 -244.98 % 24.82 837.88 % -3.36 -573.01 % 0.71 -2.80 % 0.73
Total other income expenses net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
2025 2024 2023 2022 2021 2020 2019 2018
2025 2024 2023 2022 2021 2020 2019 2018
Net debt -321.420 K 59.22 % -788.092 K 99.54 % -169.978 M 56.33 % -389.214 M 25.12 % -519.812 M 8.10 % -565.642 M -17.28 % -482.291 M -38.02 % -349.442 M
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 245.991 M -10.26 % 274.122 M 13.15 % 242.261 M 9.77 % 220.699 M -14.71 % 258.754 M 121.14 % 117.011 M 0.000 0.000
Retained earnings -294.152 M -6.73 % -275.600 M 0.00 % -275.600 M 0.00 % -275.600 M -233.03 % -82.755 M 0.00 % -82.755 M -198.75 % 83.802 M 152.58 % 33.178 M
Common stock 571.162 M -11.39 % 644.595 M -12.40 % 735.820 M -6.39 % 786.016 M -2.71 % 807.927 M -5.85 % 858.135 M 0.00 % 858.135 M 55.87 % 550.529 M
Total equity 523.001 M -18.68 % 643.117 M -8.45 % 702.482 M -3.92 % 731.116 M -25.69 % 983.927 M 10.26 % 892.392 M -5.26 % 941.937 M 61.37 % 583.707 M
Other non current liabilities 0.000 100.00 % -110.729 K 0.03 % -110.757 K -2 549.69 % -4.180 K 99.99 % -53.123 M -60.37 % -33.126 M -14.68 % -28.886 M -44.87 % -19.940 M
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue 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
Total current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total liabilities 116.141 M -46.34 % 216.446 M 13.77 % 190.247 M -50.56 % 384.828 M -44.06 % 687.876 M 37.45 % 500.465 M 116.96 % 230.675 M 29.05 % 178.744 M
Other non current assets -13.365 M -388.67 % -2.735 M 89.48 % -25.991 M 34.07 % -39.422 M -4 493.71 % -858.176 K 96.77 % -26.584 M -932.58 % -2.575 M 54.95 % -5.715 M
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 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
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current assets -140.315 M 16.56 % -168.161 M 3.83 % -174.863 M 55.78 % -395.394 M 24.13 % -521.165 M 10.10 % -579.704 M -19.52 % -485.040 M -35.18 % -358.823 M
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 321.420 K -59.22 % 788.092 K -99.54 % 169.978 M -56.33 % 389.214 M -25.12 % 519.812 M -8.10 % 565.642 M 17.28 % 482.291 M 38.02 % 349.442 M
Cash and short term investments 321.420 K -59.22 % 788.092 K -99.54 % 169.978 M -56.33 % 389.214 M -25.12 % 519.812 M -8.10 % 565.642 M 17.28 % 482.291 M 38.02 % 349.442 M
Total current assets 0.000 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
Net receivables 139.994 M -16.36 % 167.373 M 3 326.25 % 4.885 M -20.95 % 6.180 M 356.78 % 1.353 M -90.38 % 14.062 M 411.50 % 2.749 M -70.69 % 9.381 M
Tax assets 13.365 M 388.67 % 2.735 M -89.48 % 25.991 M -34.07 % 39.422 M 4 493.71 % 858.176 K -96.77 % 26.584 M 932.58 % 2.575 M -54.95 % 5.715 M
Other assets 639.142 M -25.64 % 859.563 M -3.72 % 892.728 M -20.00 % 1.116 B -33.25 % 1.672 B 20.03 % 1.393 B 18.78 % 1.173 B 53.80 % 762.451 M
Account payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax payables 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
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 -100.00 % 110.729 K -0.03 % 110.757 K 2 549.69 % 4.180 K -99.99 % 53.123 M 60.37 % 33.126 M 14.68 % 28.886 M 44.87 % 19.940 M
Other liabilities 116.141 M -46.34 % 216.446 M 13.77 % 190.247 M -50.56 % 384.828 M -44.06 % 687.876 M 37.45 % 500.465 M 116.96 % 230.675 M 29.05 % 178.744 M
Total assets 639.142 M -25.64 % 859.563 M -3.72 % 892.728 M -20.00 % 1.116 B -33.25 % 1.672 B 20.03 % 1.393 B 18.78 % 1.173 B 53.80 % 762.451 M
2025 2024 2023 2022 2021 2020 2019 2018
2025 2024 2023 2022 2021 2020 2019 2018
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 78.251 M 184.92 % 27.464 M 107.48 % -366.990 M -246.45 % 250.584 M 257.12 % -159.489 M -2.76 % -155.207 M 9.67 % -171.827 M 17.74 % -208.872 M
Accounts receivables 27.380 M 438.37 % -8.092 M -192.50 % 8.748 M 150.92 % -17.179 M -257.50 % 10.908 M 196.42 % -11.313 M -270.60 % 6.632 M 173.50 % -9.022 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables -42.059 M -238.24 % 30.425 M 4 654.28 % 639.949 K 114.86 % -4.305 M -133.88 % 12.709 M 273.32 % -7.333 M -212.33 % 6.528 M -25.45 % 8.757 M
Other working capital 92.930 M 1 711.28 % 5.131 M 101.36 % -376.378 M -238.34 % 272.068 M 248.59 % -183.106 M -34.08 % -136.561 M 26.18 % -184.987 M 11.32 % -208.606 M
Other non cash items 51.132 M 363.21 % -19.427 M -109.66 % 201.099 M -34.81 % 308.484 M 407.94 % -100.177 M -195.71 % -33.877 M -84.54 % -18.357 M 57.93 % -43.635 M
Net cash provided by operating activities 111.820 M 54.91 % 72.183 M 164.40 % -112.088 M -130.61 % 366.223 M 446.33 % -105.745 M 54.92 % -234.560 M -68.07 % -139.561 M 36.37 % -219.329 M
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 300.256 M -45.41 % 550.000 M
Common stock repurchased -73.433 M 19.50 % -91.225 M -84.14 % -49.541 M -120.85 % -22.432 M 55.44 % -50.342 M 0.000 0.000 0.000
Dividends paid -29.120 M 9.80 % -32.285 M -0.14 % -32.241 M 15.28 % -38.055 M -212.47 % -12.179 M -199.29 % -4.069 M 0.000 0.000
Other financing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities -102.553 M 16.97 % -123.510 M -51.02 % -81.783 M -35.21 % -60.487 M 3.25 % -62.520 M -1 436.42 % -4.069 M -101.36 % 300.256 M -45.41 % 550.000 M
Effect of forex changes on cash -9.734 M 91.74 % -117.863 M -364.64 % -25.366 M 94.19 % -436.333 M -456.38 % 122.435 M -61.97 % 321.980 M 1 256.23 % -27.847 M -248.35 % 18.771 M
Net change in cash -466.672 K 99.72 % -169.190 M 22.83 % -219.237 M -67.87 % -130.597 M -184.96 % -45.830 M -154.98 % 83.351 M -37.26 % 132.848 M -61.98 % 349.442 M
Cash at beginning of period 788.092 K -99.54 % 169.978 M -56.33 % 389.214 M -25.12 % 519.812 M -8.10 % 565.642 M 17.28 % 482.291 M 38.02 % 349.442 M 0.000
Cash at end of period 321.420 K -59.22 % 788.092 K -99.54 % 169.978 M -56.33 % 389.214 M -25.12 % 519.812 M -8.10 % 565.642 M 17.28 % 482.291 M 38.02 % 349.442 M
Operating cash flow 111.820 M 54.91 % 72.183 M 164.40 % -112.088 M -130.61 % 366.223 M 446.33 % -105.745 M 54.92 % -234.560 M -68.07 % -139.561 M 36.37 % -219.329 M
Capital expenditure 3.000 0.00 % 3.000 175.00 % -4.000 20.00 % -5.000 0.000 100.00 % -4.000 0.00 % -4.000 0.000
Free CashFlow 111.820 M 54.91 % 72.183 M 164.40 % -112.088 M -130.61 % 366.223 M 446.33 % -105.745 M 54.92 % -234.560 M -68.07 % -139.561 M 36.37 % -219.329 M
2025 2024 2023 2022 2021 2020 2019 2018
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31
Revenue 15.252 M -3.35 % 15.781 M -33.39 % 23.691 M 12.63 % 21.034 M 7.41 % 19.583 M 13.35 % 17.277 M 326.76 % 4.048 M 10.66 % 3.659 M -24.15 % 4.823 M 2.95 % 4.685 M 10.97 % 4.222 M -65.15 % 12.114 M -82.76 % 70.262 M 135.44 % 29.843 M -46.44 % 55.714 M 501.42 % 9.264 M
Net income 25.555 M 159.27 % -43.118 M -162.76 % 68.706 M 1 606.68 % -4.560 M -105.74 % 79.507 M 409.31 % -25.705 M 77.44 % -113.934 M -44.38 % -78.911 M -227.10 % 62.085 M -32.40 % 91.836 M 298.36 % -46.297 M -5 738.41 % 821.099 K -97.80 % 37.378 M 182.18 % 13.246 M -54.98 % 29.420 M 682.92 % 3.758 M
Income before tax 33.647 M 154.35 % -61.906 M -165.18 % 94.978 M 1 545.27 % -6.572 M -105.84 % 112.527 M 397.46 % -37.830 M 76.89 % -163.719 M -44.10 % -113.615 M -229.61 % 87.657 M -32.84 % 130.525 M 298.05 % -65.905 M -10 701.24 % 621.668 K -98.81 % 52.411 M 190.83 % 18.021 M -57.13 % 42.034 M 683.02 % 5.368 M
Income before tax ratio 2.21 156.24 % -3.92 -197.85 % 4.01 1 383.20 % -0.31 -105.44 % 5.75 362.43 % -2.19 94.59 % -40.44 -30.22 % -31.05 -270.87 % 18.17 -34.77 % 27.86 278.48 % -15.61 -30 520.60 % 0.05 -93.12 % 0.75 23.53 % 0.60 -19.96 % 0.75 30.20 % 0.58
EBITDA 33.647 M 154.35 % -61.906 M -165.18 % 94.978 M 1 545.27 % -6.572 M -105.84 % 112.527 M 397.46 % -37.830 M 76.89 % -163.719 M -44.10 % -113.615 M -229.61 % 87.657 M -32.84 % 130.525 M 298.05 % -65.905 M -10 701.24 % 621.668 K -98.81 % 52.411 M 174.60 % 19.087 M -54.59 % 42.034 M 656.10 % 5.559 M
Net income ratio 1.68 161.32 % -2.73 -194.21 % 2.90 1 437.72 % -0.22 -105.34 % 4.06 372.89 % -1.49 94.71 % -28.14 -30.48 % -21.57 -267.56 % 12.87 -34.34 % 19.60 278.76 % -10.97 -16 279.60 % 0.07 -87.26 % 0.53 19.85 % 0.44 -15.94 % 0.53 30.18 % 0.41
Ratio EBITDA 2.21 156.24 % -3.92 -197.85 % 4.01 1 383.20 % -0.31 -105.44 % 5.75 362.43 % -2.19 94.59 % -40.44 -30.22 % -31.05 -270.87 % 18.17 -34.77 % 27.86 278.48 % -15.61 -30 520.60 % 0.05 -93.12 % 0.75 16.63 % 0.64 -15.23 % 0.75 25.72 % 0.60
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 248.137 M -9.07 % 272.902 M -14.38 % 318.718 M -2.15 % 325.721 M -8.92 % 357.604 M -1.22 % 362.035 M -4.60 % 379.484 M -0.45 % 381.212 M -4.62 % 399.692 M -1.64 % 406.356 M -0.14 % 406.921 M 0.00 % 406.921 M 43.47 % 283.633 M 0.36 % 282.626 M 0.58 % 280.984 M 112.57 % 132.182 M
Weighted average shs out 248.137 M -9.07 % 272.902 M -14.38 % 318.718 M -2.15 % 325.721 M -8.92 % 357.604 M -1.22 % 362.035 M -4.60 % 379.484 M -0.45 % 381.212 M -4.62 % 399.692 M -1.64 % 406.356 M -0.14 % 406.921 M 0.00 % 406.921 M 43.47 % 283.633 M 0.36 % 282.626 M 0.58 % 280.984 M 112.57 % 132.182 M
EPS diluted 0.10 162.50 % -0.16 -172.73 % 0.22 1 671.43 % -0.01 -106.36 % 0.22 409.86 % -0.07 76.33 % -0.30 -42.86 % -0.21 -231.25 % 0.16 -30.43 % 0.23 309.09 % -0.11 -5 600.00 % 0.00 -98.46 % 0.13 177.19 % 0.05 -53.10 % 0.10 252.11 % 0.03
Earnings per share 0.10 162.50 % -0.16 -172.73 % 0.22 1 671.43 % -0.01 -106.36 % 0.22 409.86 % -0.07 76.33 % -0.30 -42.86 % -0.21 -231.25 % 0.16 -30.43 % 0.23 309.09 % -0.11 -5 600.00 % 0.00 -98.46 % 0.13 177.19 % 0.05 -53.10 % 0.10 252.11 % 0.03
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 8.091 M 143.07 % -18.788 M -171.51 % 26.272 M 1 406.08 % -2.012 M -106.09 % 33.020 M 372.32 % -12.125 M 75.64 % -49.784 M -43.45 % -34.704 M -235.71 % 25.572 M -33.90 % 38.689 M 297.31 % -19.608 M -9 731.76 % -199.431 K -101.33 % 15.033 M 214.81 % 4.775 M -62.14 % 12.614 M 683.25 % 1.610 M
Cost of revenue 16.908 M -2.20 % 17.288 M -24.37 % 22.860 M -1.72 % 23.261 M 9.65 % 21.213 M 11.36 % 19.048 M 61.68 % 11.782 M 9.67 % 10.743 M -61.34 % 27.785 M 30.01 % 21.371 M 80.42 % 11.846 M 7.40 % 11.029 M -5.61 % 11.685 M 257.00 % 3.273 M -57.82 % 7.760 M 685.21 % 988.214 K
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 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 and expenses -18.394 M -123.68 % 77.687 M 208.98 % -71.288 M -358.23 % 27.606 M 129.70 % -92.944 M -268.66 % 55.107 M -67.15 % 167.767 M 43.06 % 117.273 M 241.58 % -82.834 M 34.18 % -125.840 M -279.45 % 70.126 M 510.17 % 11.493 M -35.62 % 17.851 M 65.96 % 10.756 M -21.37 % 13.680 M 269.28 % 3.705 M
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 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 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
Interest 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
Depreciation and amortization 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 income 33.647 M 154.35 % -61.906 M -165.18 % 94.978 M 1 545.27 % -6.572 M -105.84 % 112.527 M 397.46 % -37.830 M 76.89 % -163.719 M -44.10 % -113.615 M -229.61 % 87.657 M -32.84 % 130.525 M 298.05 % -65.905 M -10 701.24 % 621.668 K -98.81 % 52.411 M 174.60 % 19.087 M -54.59 % 42.034 M 656.10 % 5.559 M
Operating income ratio 2.21 156.24 % -3.92 -197.85 % 4.01 1 383.20 % -0.31 -105.44 % 5.75 362.43 % -2.19 94.59 % -40.44 -30.22 % -31.05 -270.87 % 18.17 -34.77 % 27.86 278.48 % -15.61 -30 520.60 % 0.05 -93.12 % 0.75 16.63 % 0.64 -15.23 % 0.75 25.72 % 0.60
Total other income expenses 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 % -1.065 M 0.000 100.00 % -191.127 K
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31
Net debt -321.420 K 81.27 % -1.716 M -117.75 % -788.092 K 99.64 % -215.973 M -27.06 % -169.978 M 36.18 % -266.332 M 31.57 % -389.214 M -73.70 % -224.074 M 56.89 % -519.812 M 14.37 % -607.054 M -7.32 % -565.642 M -14.37 % -494.560 M -2.54 % -482.291 M -56.05 % -309.064 M 11.56 % -349.442 M 13.59 % -404.406 M
Total 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
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 0.000
Accumulated other comprehensive income loss 245.991 M -5.83 % 261.219 M -4.71 % 274.122 M 21.55 % 225.514 M -6.91 % 242.261 M 18.68 % 204.135 M -7.51 % 220.699 M -7.20 % 237.820 M -8.09 % 258.754 M 27.63 % 202.744 M 73.27 % 117.011 M 13.91 % 102.727 M 0.000 0.000 0.000 100.00 % -10.012 M
Retained earnings -294.152 M 7.99 % -319.708 M -16.00 % -275.600 M 1.63 % -280.160 M -1.65 % -275.600 M 8.53 % -301.304 M -9.33 % -275.600 M -70.48 % -161.665 M -95.36 % -82.755 M 0.00 % -82.755 M 0.00 % -82.755 M -357.12 % -18.104 M -121.60 % 83.802 M 80.51 % 46.424 M 39.92 % 33.178 M 140.95 % 13.770 M
Common stock 571.162 M -2.68 % 586.888 M -8.95 % 644.595 M -8.57 % 704.989 M -4.19 % 735.820 M -2.84 % 757.311 M -3.65 % 786.016 M -1.41 % 797.295 M -1.32 % 807.927 M -5.43 % 854.335 M -0.44 % 858.135 M 0.00 % 858.135 M 0.00 % 858.135 M 54.43 % 555.676 M 0.93 % 550.529 M 0.10 % 550.000 M
Total equity 523.001 M -1.02 % 528.399 M -17.84 % 643.117 M -1.11 % 650.344 M -7.42 % 702.482 M 6.41 % 660.141 M -9.71 % 731.116 M -16.30 % 873.449 M -11.23 % 983.927 M 0.99 % 974.324 M 9.18 % 892.392 M -5.34 % 942.758 M 0.09 % 941.937 M 56.44 % 602.100 M 3.15 % 583.707 M 5.41 % 553.758 M
Other non current liabilities 0.000 0.000 100.00 % -110.729 K 0.000 100.00 % -110.757 K 0.000 100.00 % -4.180 K 99.98 % -16.757 M 68.46 % -53.123 M 20.04 % -66.441 M -100.57 % -33.126 M -4.94 % -31.566 M -9.28 % -28.886 M -46.80 % -19.677 M 1.32 % -19.940 M -297.34 % -5.018 M
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 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 0.000 0.000 0.000
Other 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 0.000 0.000 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 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 0.000
Total 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 0.000 0.000 0.000
Total liabilities 116.141 M -54.12 % 253.144 M 16.95 % 216.446 M -34.45 % 330.189 M 73.56 % 190.247 M -27.18 % 261.241 M -32.11 % 384.828 M 137.63 % 161.941 M -76.46 % 687.876 M 28.53 % 535.198 M 6.94 % 500.465 M 5.87 % 472.719 M 104.93 % 230.675 M 28.05 % 180.140 M 0.78 % 178.744 M 171.48 % 65.841 M
Other non current assets -13.365 M 37.58 % -21.412 M -682.87 % -2.735 M 90.21 % -27.925 M -7.44 % -25.991 M 56.44 % -59.674 M -51.37 % -39.422 M 0.000 100.00 % -858.176 K 95.95 % -21.210 M 20.21 % -26.584 M -390.78 % -5.417 M -110.39 % -2.575 M 14.29 % -3.004 M 47.45 % -5.715 M -42.71 % -4.005 M
Long 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 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 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 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 0.000 0.000 0.000
Property plant equipment 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 0.000 0.000 0.000
Total non current 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
Other current assets -140.315 M -29.00 % -108.771 M -714.88 % -13.348 M 95.43 % -291.944 M -66.96 % -174.863 M 37.10 % -277.996 M 29.69 % -395.394 M -74.65 % -226.395 M 56.56 % -521.165 M 14.39 % -608.766 M -5.01 % -579.704 M -16.82 % -496.251 M -2.31 % -485.040 M -54.34 % -314.273 M 12.42 % -358.823 M 14.11 % -417.781 M
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 0.000
cash and cash equivalents 321.420 K -81.27 % 1.716 M 117.75 % 788.092 K -99.64 % 215.973 M 27.06 % 169.978 M -36.18 % 266.332 M -31.57 % 389.214 M 73.70 % 224.074 M -56.89 % 519.812 M -14.37 % 607.054 M 7.32 % 565.642 M 14.37 % 494.560 M 2.54 % 482.291 M 56.05 % 309.064 M -11.56 % 349.442 M -13.59 % 404.406 M
Cash and short term investments 321.420 K -81.27 % 1.716 M 117.75 % 788.092 K -99.64 % 215.973 M 27.06 % 169.978 M -36.18 % 266.332 M -31.57 % 389.214 M 73.70 % 224.074 M -56.89 % 519.812 M -14.37 % 607.054 M 7.32 % 565.642 M 14.37 % 494.560 M 2.54 % 482.291 M 56.05 % 309.064 M -11.56 % 349.442 M -13.59 % 404.406 M
Total current 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
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 0.000
Net receivables 139.994 M 30.77 % 107.055 M 752.35 % 12.560 M -83.47 % 75.970 M 1 455.17 % 4.885 M -58.12 % 11.664 M 88.75 % 6.180 M 166.28 % 2.321 M 71.54 % 1.353 M -20.94 % 1.711 M -87.83 % 14.062 M 732.02 % 1.690 M -38.52 % 2.749 M -47.23 % 5.210 M -44.46 % 9.381 M -29.86 % 13.375 M
Tax assets 13.365 M -37.58 % 21.412 M 682.87 % 2.735 M -90.21 % 27.925 M 7.44 % 25.991 M -56.44 % 59.674 M 51.37 % 39.422 M 0.000 -100.00 % 858.176 K -95.95 % 21.210 M -20.21 % 26.584 M 390.78 % 5.417 M 110.39 % 2.575 M -14.29 % 3.004 M -47.45 % 5.715 M 42.71 % 4.005 M
Other assets 639.142 M -18.22 % 781.543 M -9.08 % 859.563 M -12.34 % 980.533 M 9.84 % 892.728 M -3.11 % 921.382 M -17.43 % 1.116 B 7.78 % 1.035 B -38.07 % 1.672 B 10.75 % 1.510 B 8.38 % 1.393 B -1.60 % 1.415 B 20.71 % 1.173 B 49.90 % 782.240 M 2.60 % 762.451 M 23.06 % 619.598 M
Account 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 0.000
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 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 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 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 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 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 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 -100.00 % 110.729 K 0.000 -100.00 % 110.757 K 0.000 -100.00 % 4.180 K -99.98 % 16.757 M -68.46 % 53.123 M -20.04 % 66.441 M 100.57 % 33.126 M 4.94 % 31.566 M 9.28 % 28.886 M 46.80 % 19.677 M -1.32 % 19.940 M 297.34 % 5.018 M
Other liabilities 116.141 M -54.12 % 253.144 M 16.95 % 216.446 M -34.45 % 330.189 M 73.56 % 190.247 M -27.18 % 261.241 M -32.11 % 384.828 M 137.63 % 161.941 M -76.46 % 687.876 M 28.53 % 535.198 M 6.94 % 500.465 M 5.87 % 472.719 M 104.93 % 230.675 M 28.05 % 180.140 M 0.78 % 178.744 M 171.48 % 65.841 M
Total assets 639.142 M -18.22 % 781.543 M -9.08 % 859.563 M -12.34 % 980.533 M 9.84 % 892.728 M -3.11 % 921.382 M -17.43 % 1.116 B 7.78 % 1.035 B -38.07 % 1.672 B 10.75 % 1.510 B 8.38 % 1.393 B -1.60 % 1.415 B 20.71 % 1.173 B 49.90 % 782.240 M 2.60 % 762.451 M 23.06 % 619.598 M
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 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
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts receivables 0.000 0.000 0.000 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
Accounts payables 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items 10.815 M -90.88 % 118.568 M 35.77 % 87.330 M 188.51 % -98.672 M 30.02 % -141.004 M -466.59 % -24.886 M -107.86 % 316.442 M 30.42 % 242.626 M 257.11 % -154.426 M -46.74 % -105.240 M
Net cash provided by operating activities 36.371 M -51.79 % 75.449 M -51.65 % 156.036 M 251.15 % -103.232 M -67.87 % -61.497 M -21.56 % -50.591 M -124.98 % 202.507 M 23.69 % 163.715 M 277.29 % -92.341 M -588.92 % -13.404 M
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 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
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock repurchased -15.725 M 72.75 % -57.707 M 3.29 % -59.672 M -89.11 % -31.553 M -46.82 % -21.490 M 23.39 % -28.051 M -135.07 % -11.933 M -13.66 % -10.499 M 77.44 % -46.541 M -1 124.62 % -3.800 M
Dividends paid -15.228 M -9.62 % -13.892 M 10.59 % -15.538 M 7.22 % -16.747 M -6.83 % -15.676 M 5.36 % -16.565 M 3.25 % -17.120 M 18.22 % -20.934 M -244.60 % -6.075 M 0.47 % -6.104 M
Other financing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities -30.953 M 56.77 % -71.600 M 4.80 % -75.210 M -55.71 % -48.300 M -29.95 % -37.167 M 16.70 % -44.616 M -53.56 % -29.053 M 7.57 % -31.434 M 40.26 % -52.616 M -431.25 % -9.904 M
Effect of forex changes on cash -6.812 M 95.68 % -157.735 M -11.71 % -141.198 M -171.48 % 197.528 M 8 452.70 % 2.310 M 108.34 % -27.676 M -232.89 % -8.314 M 98.06 % -428.019 M -841.61 % 57.715 M -10.83 % 64.721 M
Net change in cash -1.395 M 99.09 % -153.885 M -154.89 % -60.372 M -231.26 % 45.995 M 147.74 % -96.354 M 21.59 % -122.883 M -174.41 % 165.140 M 155.84 % -295.738 M -238.98 % -87.243 M -310.67 % 41.413 M
Cash at beginning of period 1.716 M -98.90 % 155.601 M -27.95 % 215.973 M 27.06 % 169.978 M -36.18 % 266.332 M -31.57 % 389.214 M 73.70 % 224.074 M -56.89 % 519.812 M -14.37 % 607.054 M 7.32 % 565.642 M
Cash at end of period 321.420 K -81.27 % 1.716 M -98.90 % 155.601 M -27.95 % 215.973 M 27.06 % 169.978 M -36.18 % 266.332 M -31.57 % 389.214 M 73.70 % 224.074 M -56.89 % 519.812 M -14.37 % 607.054 M
Operating cash flow 36.371 M -51.79 % 75.449 M -51.65 % 156.036 M 251.15 % -103.232 M -67.87 % -61.497 M -21.56 % -50.591 M -124.98 % 202.507 M 23.69 % 163.715 M 277.29 % -92.341 M -588.92 % -13.404 M
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 3.000 0.000 100.00 % -4.000 -200.00 % 4.000
Free CashFlow 36.371 M -51.79 % 75.449 M -51.65 % 156.036 M 251.15 % -103.232 M -67.87 % -61.497 M -21.56 % -50.591 M -124.98 % 202.507 M 23.69 % 163.715 M 277.29 % -92.341 M -588.92 % -13.404 M
2025 2024 2024 2023 2023 2022 2022 2021 2021 2020
Date Form 10K
2025
2024
2023
2022
2021
2020
2019
2018