SFTXF

SEYOUNG D&C Co., Ltd SFTXF

Trading inactive

Finances

2020 2019 2018 2017 2016 2015 2012
Revenue 816.481 -64.57 % 2.304 K -57.36 % 5.404 K -50.51 % 10.919 K 908.67 % 1.083 K -59.96 % 2.704 K -48.95 % 5.296 K
Net income -7.921 K 65.14 % -22.720 K -57.28 % -14.446 K 22.87 % -18.729 K -1 243.40 % -1.394 K 90.74 % -15.050 K -681.61 % 2.588 K
Income before tax -8.068 K 65.57 % -23.435 K -62.77 % -14.398 K 24.91 % -19.174 K -1 656.16 % -1.092 K 92.73 % -15.016 K -611.05 % 2.938 K
Income before tax ratio -9.88 2.83 % -10.17 -281.72 % -2.66 -51.72 % -1.76 -74.11 % -1.01 81.84 % -5.55 -1 101.12 % 0.55
EBITDA -3.656 K 66.49 % -10.910 K -51.53 % -7.200 K -22.41 % -5.882 K -298.96 % 2.956 K 142.58 % -6.943 K -890.21 % -701.135
Net income ratio -9.70 1.61 % -9.86 -268.83 % -2.67 -55.84 % -1.72 -33.19 % -1.29 76.86 % -5.57 -1 239.33 % 0.49
Ratio EBITDA -4.48 5.42 % -4.73 -255.37 % -1.33 -147.33 % -0.54 -119.73 % 2.73 206.35 % -2.57 -1 839.74 % -0.13
Gross profit ratio -1.06 -20.73 % -0.87 -7 819.51 % -0.01 -103.45 % 0.32 314.35 % 0.08 -31.23 % 0.11 -71.77 % 0.40
Weighted average shs out dil 1.527 K 44.97 % 1.053 K 80.68 % 582.865 87.19 % 311.379 43.59 % 216.847 4.76 % 206.989 -0.05 % 207.083
Weighted average shs out 1.526 K 44.92 % 1.053 K 80.93 % 582.000 87.14 % 311.000 43.98 % 216.000 4.85 % 206.000 -0.48 % 207.000
EPS diluted -5.19 75.94 % -21.57 12.95 % -24.78 58.80 % -60.15 -835.46 % -6.43 91.16 % -72.71 -681.68 % 12.50
Earnings per share -5.19 75.95 % -21.58 13.05 % -24.82 58.78 % -60.22 -833.64 % -6.45 91.17 % -73.06 -684.48 % 12.50
Gross profit -862.130 57.23 % -2.016 K -3 277.00 % -59.684 -101.71 % 3.496 K 4 079.43 % 83.658 -72.47 % 303.841 -85.59 % 2.108 K
Income tax expense -147.474 79.37 % -714.966 -101 103.69 % 0.708 -98.79 % 58.646 -80.61 % 302.395 801.29 % 33.551 -90.43 % 350.694
Cost of revenue 1.679 K -61.14 % 4.320 K -20.94 % 5.464 K -26.39 % 7.423 K 643.12 % 998.856 -58.38 % 2.400 K -24.73 % 3.188 K
General and administrative expenses 17.003 -26.48 % 23.128 -83.64 % 141.342 6.67 % 132.505 272.93 % -76.624 -1 058.62 % 7.993 -0.17 % 8.007
Selling and marketing expenses 458.899 -60.31 % 1.156 K -63.98 % 3.210 K 559.06 % 487.085 511.89 % 79.603 -95.68 % 1.845 K 2 215.22 % 79.675
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 7.105 K -60.70 % 18.080 K 42.10 % 12.723 K -41.39 % 21.709 K 2 803.39 % 747.711 -95.12 % 15.320 K 457.73 % 2.747 K
Cost and expenses 8.784 K -60.79 % 22.400 K 23.17 % 18.186 K -37.57 % 29.131 K 1 567.90 % 1.747 K -90.14 % 17.720 K 198.57 % 5.935 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 -100.00 % 6.064 K 239.22 % 1.788 K
Selling general and administrative expenses 3.318 K -65.07 % 9.499 K 23.21 % 7.710 K -22.40 % 9.935 K 333 420.16 % 2.979 -99.93 % 4.124 K 307.70 % 1.012 K
Interest income 100.575 -96.99 % 3.339 K 106.79 % 1.615 K 68.08 % 960.759 124.62 % 427.734 0.000 -100.00 % 3.577 K
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 1.302 K 6.22 % 1.226 K -9.64 % 1.357 K 5.70 % 1.284 K -55.27 % 2.870 K -3.29 % 2.967 K 43 705.32 % 6.774
Operating income -4.958 K 59.14 % -12.136 K -41.83 % -8.557 K -19.42 % -7.165 K -8 370.52 % 86.636 100.87 % -9.910 K -1 299.89 % -707.908
Operating income ratio -6.07 -15.31 % -5.27 -232.62 % -1.58 -141.28 % -0.66 -919.94 % 0.08 102.18 % -3.67 -2 642.30 % -0.13
Total other income expenses net -3.110 K 72.48 % -11.299 K -93.44 % -5.841 K 51.36 % -12.008 K -919.01 % -1.178 K 76.92 % -5.106 K -240.05 % 3.646 K
2020 2019 2018 2017 2016 2015 2012
2020 2019 2018 2017 2016 2015 2012
Net debt -215.744 54.06 % -469.648 93.87 % -7.658 K -115.71 % -3.550 K -52.02 % -2.335 K -15.75 % -2.018 K -696.49 % -253.314
Total investments 7.454 K -30.01 % 10.650 K -46.82 % 20.025 K 528.02 % 3.189 K -67.14 % 9.703 K 26.87 % 7.648 K -46.02 % 14.168 K
Total debt 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 0.000 0.000 0.000
Retained earnings -87.810 K -15.59 % -75.965 K -33.71 % -56.815 K -27.08 % -44.709 K -117.17 % -20.587 K -45.64 % -14.136 K -612.79 % 2.757 K
Common stock 21.054 K 6.22 % 19.822 K 59.29 % 12.444 K 96.82 % 6.323 K 84.30 % 3.431 K 30.02 % 2.639 K -9.62 % 2.919 K
Total equity 24.583 K -18.36 % 30.111 K -6.04 % 32.048 K 157.81 % 12.431 K -7.60 % 13.454 K 151.75 % 5.344 K -77.28 % 23.520 K
Other non current liabilities 0.000 0.000 100.00 % -1.068 K 0.000 100.00 % -1.740 K 0.000 0.000
Long term debt 0.000 0.000 -100.00 % 1.068 K 279.83 % 281.196 -83.84 % 1.740 K 0.000 0.000
Total non current liabilities 0.000 0.000 -100.00 % 1.068 K 279.83 % 281.196 -83.84 % 1.740 K 0.000 0.000
Other current liabilities 3.399 K 68.20 % 2.021 K -94.44 % 36.371 K 138.50 % 15.250 K 9.63 % 13.911 K 18.46 % 11.743 K 2 413.32 % 467.230
Deferred revenue 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
Total current liabilities 3.405 K 63.29 % 2.085 K -94.29 % 36.494 K 137.47 % 15.368 K 9.67 % 14.013 K 19.33 % 11.743 K 2 413.32 % 467.230
Total liabilities 3.405 K 50.47 % 2.263 K -94.21 % 39.058 K 133.46 % 16.730 K -0.52 % 16.818 K 43.22 % 11.743 K 2 413.32 % 467.230
Other non current assets -9.857 K 38.99 % -16.157 K 50.20 % -32.441 K -170.95 % -11.973 K 39.69 % -19.853 K -544.16 % -3.082 K 57.81 % -7.304 K
Long term investments 7.445 K -29.46 % 10.555 K -46.81 % 19.845 K 2 258.19 % 841.534 -91.32 % 9.700 K 356.56 % 2.124 K 61.40 % 1.316 K
Intangible assets 353.432 -43.61 % 626.810 -86.93 % 4.797 K 161.82 % 1.832 K 21.22 % 1.511 K 100.67 % 753.195 -86.98 % 5.783 K
GoodWill 0.000 0.000 -100.00 % 2.279 K -28.28 % 3.177 K 17.02 % 2.715 K 0.000 0.000
Goodwill and intangible assets 353.432 -43.61 % 626.810 -91.14 % 7.075 K 41.25 % 5.009 K 18.52 % 4.226 K 461.13 % 753.195 -86.98 % 5.783 K
Property plant equipment net 2.059 K -58.63 % 4.976 K -9.87 % 5.520 K -9.83 % 6.122 K 3.30 % 5.927 K 2 801.93 % 204.227 -0.24 % 204.727
Total non current assets 9.857 K -38.99 % 16.157 K -50.20 % 32.441 K 170.95 % 11.973 K -39.69 % 19.852 K 544.14 % 3.082 K -57.81 % 7.304 K
Other current assets 15.176 K 10.17 % 13.775 K -99.95 % 25.746 M 451 108.37 % 5.706 K 121.62 % 2.575 K 853.47 % 270.037 -75.96 % 1.123 K
Short term investments 9.194 -90.34 % 95.213 -47.00 % 179.656 -92.35 % 2.347 K 70 715.27 % 3.314 -99.94 % 5.524 K -57.02 % 12.851 K
cash and cash equivalents 215.744 -54.06 % 469.648 -93.87 % 7.658 K 115.71 % 3.550 K 52.02 % 2.335 K 15.75 % 2.018 K 696.49 % 253.314
Cash and short term investments 224.938 -60.18 % 564.861 -92.79 % 7.838 K 32.90 % 5.897 K 152.16 % 2.339 K -68.99 % 7.541 K -42.45 % 13.105 K
Total current assets 17.129 K 17.27 % 14.607 K 6.03 % 13.776 K -10.13 % 15.328 K 157.01 % 5.964 K -32.23 % 8.800 K -44.02 % 15.721 K
Inventory 6.487 -16.78 % 7.795 -91.43 % 90.947 0.000 0.000 -100.00 % 9.165 9 164 918 913.79 % 0.000
Net receivables 1.722 K 562.72 % 259.810 -93.98 % 4.314 K 15.81 % 3.725 K 254.53 % 1.051 K 7.22 % 979.928 -34.40 % 1.494 K
Tax assets 0.000 -100.00 % 16.157 K -50.20 % 32.441 K 0.000 0.000 -100.00 % 3.082 K -57.81 % 7.304 K
Other assets 1.100 K -31.64 % 1.609 K -93.54 % 24.889 K 1 237.38 % 1.861 K -58.24 % 4.457 K -14.37 % 5.205 K 235.90 % 1.550 K
Account payables 5.438 K -91.51 % 64.034 K -48.13 % 123.444 K 4.23 % 118.435 K 15.98 % 102.120 K 0.000 0.000
Tax payables 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
Minority interest -435.655 -60.57 % -271.314 -148.94 % -108.989 0.000 -100.00 % 658.792 0.000 0.000
Capital lease obligations 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
Other total stockholders equity 91.774 K 6.07 % 86.525 K 13.06 % 76.527 K 50.60 % 50.816 K 69.66 % 29.951 K 77.85 % 16.841 K -5.62 % 17.843 K
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 -100.00 % 129.048 -91.37 % 1.496 K 38.44 % 1.080 K 1.40 % 1.065 K 0.000 0.000
Total assets 28.086 K -13.25 % 32.374 K -54.47 % 71.106 K 143.83 % 29.162 K -3.67 % 30.273 K 77.17 % 17.087 K -30.47 % 24.575 K
2020 2019 2018 2017 2016 2015 2012
2020 2019 2018 2017 2016 2015 2012
Deferred income tax 0.000 0.000 0.000 0.000 0.000 -100.00 % 638.456 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 -100.00 % 104.965 0.000
Change in working capital 0.000 0.000 -100.00 % 776.786 123.57 % -3.295 K -1 365.29 % 260.417 135.03 % -743.420 0.000
Accounts receivables 0.000 0.000 -100.00 % 867.733 126.33 % -3.295 K -1 410.25 % 251.481 134.25 % -734.255 0.000
Inventory 0.000 0.000 100.00 % -90.947 0.000 -100.00 % 8.936 197.50 % -9.165 0.000
Accounts payables 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
Other non cash items 3.482 K -79.84 % 17.269 K 231.81 % 5.205 K -70.07 % 17.390 K 3 559.71 % -502.643 -107.66 % 6.561 K 124.92 % 2.917 K
Net cash provided by operating activities -4.439 K -12.38 % -3.950 K 48.61 % -7.685 K -180.24 % -2.742 K 33.75 % -4.139 K 25.04 % -5.522 K -200.19 % 5.511 K
Investments in property plant and equipment 635.435 187.79 % -723.795 -479.67 % -124.863 -438.36 % -23.193 87.06 % -179.222 18.04 % -218.681 -201.97 % -72.419
Acquisitions net 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
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 3.196 K 424.37 % -985.186 96.34 % -26.912 K -148.43 % -10.833 K -4.77 % -10.340 K -135.06 % -4.399 K 31.18 % -6.391 K
Net cash used for investing activites 3.831 K 324.17 % -1.709 K 93.68 % -27.037 K -149.05 % -10.856 K -3.21 % -10.519 K -127.81 % -4.617 K 28.56 % -6.464 K
Debt repayment 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
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 324.541 125.95 % -1.250 K -103.21 % 38.977 K 168.62 % 14.510 K -3.42 % 15.024 K 107.99 % 7.223 K 499.33 % 1.205 K
Net cash used provided by financing activities 324.541 125.95 % -1.250 K -103.21 % 38.977 K 168.62 % 14.510 K -3.42 % 15.024 K 107.99 % 7.223 K 499.33 % 1.205 K
Effect of forex changes on cash 29.197 11 165.47 % -0.264 -8.23 % -0.244 93.53 % -3.770 -288.74 % 1.997 -31.97 % 2.936 469.92 % 0.515
Net change in cash -253.904 96.47 % -7.188 K -274.99 % 4.108 K 238.13 % 1.215 K 282.40 % 317.683 110.90 % -2.913 K -1 250.04 % 253.314
Cash at beginning of period 469.648 -93.87 % 7.658 K 115.71 % 3.550 K 52.02 % 2.335 K 15.75 % 2.018 K -59.08 % 4.931 K 17 348 917 348 459 106 304.00 % 0.000
Cash at end of period 215.744 -54.06 % 469.648 -93.87 % 7.658 K 115.71 % 3.550 K 52.02 % 2.335 K 15.75 % 2.018 K 696.49 % 253.314
Operating cash flow -4.439 K -12.38 % -3.950 K 48.61 % -7.685 K -180.24 % -2.742 K 33.75 % -4.139 K 25.04 % -5.522 K -200.19 % 5.511 K
Capital expenditure 635.435 187.79 % -723.795 -479.67 % -124.863 -438.36 % -23.193 87.06 % -179.222 18.04 % -218.681 -201.97 % -72.419
Free CashFlow -3.803 K 18.62 % -4.673 K 40.16 % -7.810 K -182.40 % -2.766 K 35.96 % -4.318 K 24.78 % -5.741 K -205.55 % 5.439 K
2020 2019 2018 2017 2016 2015 2012
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 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31
Revenue 0.127 -87.22 % 0.991 -98.22 % 55.541 -75.34 % 225.200 -50.29 % 453.071 110.29 % -4.402 K -387.74 % 1.530 K 138.98 % -3.925 K -142.69 % 9.194 K 1 031.24 % -987.253 -177.28 % 1.277 K 27.81 % 999.466 -76.87 % 4.321 K 49.65 % 2.888 K -10.36 % 3.221 K 14.54 % 2.813 K 89.11 % 1.487 K 1 685.30 % -93.815 -123.09 % 406.262 -18.00 % 495.449 40.07 % 353.707 -95.63 % 8.092 K 914.27 % 797.771 -52.16 % 1.668 K 25.10 % 1.333 K
Net income -23.157 K -7 518 622 893.96 % 0.000 100.00 % -559.370 91.16 % -6.325 K -1 957.48 % -307.418 96.98 % -10.196 K -174.45 % -3.715 K 29.39 % -5.261 K -52.21 % -3.456 K 64.35 % -9.695 K -514.24 % -1.578 K 42.96 % -2.767 K -544.27 % -429.503 96.65 % -12.819 K -2 411.30 % 554.616 111.21 % -4.950 K -333.85 % -1.141 K -121.88 % 5.213 K 285.27 % -2.814 K -48.44 % -1.896 K 20.10 % -2.373 K -145.13 % 5.257 K 1 247.38 % -458.189 -181.80 % 560.155 17.70 % 475.924
Income before tax -23.168 K -271.12 % -6.243 K -969.17 % -583.876 21.43 % -743.113 -119.17 % -339.058 96.83 % -10.680 K -195.70 % -3.612 K 32.66 % -5.364 K -45.21 % -3.694 K 61.41 % -9.572 K -498.12 % -1.600 K 42.55 % -2.786 K -497.66 % -466.079 96.39 % -12.922 K -6 647.51 % 197.362 104.00 % -4.936 K -342.91 % -1.114 K -121.37 % 5.214 K 310.04 % -2.482 K -30.95 % -1.896 K 20.10 % -2.373 K -144.67 % 5.312 K 1 259.32 % -458.189 -181.80 % 560.155 32.98 % 421.245
Income before tax ratio -182 975.15 -2 804.40 % -6 299.93 -59 827.73 % -10.51 -218.58 % -3.30 -340.94 % -0.75 -130.84 % 2.43 202.77 % -2.36 -272.74 % 1.37 440.16 % -0.40 -104.14 % 9.70 873.93 % -1.25 55.05 % -2.79 -2 484.04 % -0.11 97.59 % -4.48 -7 404.44 % 0.06 103.49 % -1.75 -134.21 % -0.75 98.65 % -55.58 -809.55 % -6.11 -59.69 % -3.83 42.96 % -6.71 -1 121.79 % 0.66 214.30 % -0.57 -270.98 % 0.34 6.30 % 0.32
EBITDA -22.833 K -1 463.22 % -1.461 K -119.33 % -665.940 -26.74 % -525.432 40.49 % -882.861 87.13 % -6.862 K -539.28 % -1.073 K -0.89 % -1.064 K 43.97 % -1.899 K 48.25 % -3.670 K -77.70 % -2.065 K -53.49 % -1.346 K -917.18 % -132.279 98.20 % -7.343 K -1 217.94 % 656.819 -14.81 % 771.011 1 238.37 % -67.729 -101.04 % 6.517 K 634.68 % -1.219 K -12.82 % -1.080 K 28.31 % -1.507 K -129.30 % 5.143 K 781.10 % -755.085 -2 101.06 % -34.306 36.54 % -54.057
Net income ratio -182 892.24 -58 840 676 998.17 % 0.00 100.00 % -10.07 64.14 % -28.09 -4 039.36 % -0.68 -129.30 % 2.32 195.38 % -2.43 -281.14 % 1.34 456.57 % -0.38 -103.83 % 9.82 894.79 % -1.24 55.37 % -2.77 -2 685.58 % -0.10 97.76 % -4.44 -2 678.50 % 0.17 109.78 % -1.76 -129.42 % -0.77 98.62 % -55.57 -702.30 % -6.93 -81.03 % -3.83 42.96 % -6.71 -1 132.43 % 0.65 213.12 % -0.57 -270.98 % 0.34 -5.92 % 0.36
Ratio EBITDA -180 327.16 -12 133.71 % -1 474.02 -12 193.65 % -11.99 -413.89 % -2.33 -19.74 % -1.95 -225.01 % 1.56 322.17 % -0.70 -358.80 % 0.27 231.24 % -0.21 -105.56 % 3.72 329.93 % -1.62 -20.09 % -1.35 -4 297.89 % -0.03 98.80 % -2.54 -1 347.18 % 0.20 -25.62 % 0.27 701.97 % -0.05 99.93 % -69.47 -2 215.42 % -3.00 -37.59 % -2.18 48.82 % -4.26 -770.30 % 0.64 167.15 % -0.95 -4 500.90 % -0.02 49.27 % -0.04
Gross profit ratio 1.00 100.52 % -193.88 -7 216.72 % -2.65 -60.92 % -1.65 -709.68 % -0.20 -114.00 % 1.45 648.92 % 0.19 -89.59 % 1.86 2 597.57 % 0.07 -95.16 % 1.43 424.13 % -0.44 -193.85 % -0.15 -150.76 % 0.30 41.74 % 0.21 -44.80 % 0.38 25.99 % 0.30 -32.11 % 0.44 -98.85 % 38.39 1 050.34 % -4.04 -21.85 % -3.32 -313.63 % -0.80 -187.16 % 0.92 253.19 % 0.26 -42.30 % 0.45 -21.68 % 0.58
Weighted average shs out dil 1.527 K 0.00 % 1.527 K 0.05 % 1.526 K 0.00 % 1.526 K -0.05 % 1.527 K 13.75 % 1.342 K 39.54 % 961.779 -1.89 % 980.304 5.60 % 928.354 59.27 % 582.865 -20.25 % 730.837 43.30 % 510.000 2.58 % 497.151 16.83 % 425.541 35.79 % 313.375 35.90 % 230.587 -16.46 % 276.013 30.81 % 211.000 -16.27 % 251.997 41.72 % 177.815 -14.16 % 207.137 0.01 % 207.111 -0.52 % 208.199 0.22 % 207.737 -0.08 % 207.902
Weighted average shs out 1.530 K 0.00 % 1.530 K 0.26 % 1.526 K 0.00 % 1.526 K 0.00 % 1.526 K 13.71 % 1.342 K 39.65 % 961.000 -1.94 % 980.000 5.60 % 928.000 59.45 % 582.000 -20.27 % 730.000 43.14 % 510.000 2.62 % 497.000 16.94 % 425.000 35.78 % 313.000 36.09 % 230.000 -16.67 % 276.000 30.81 % 211.000 -15.94 % 251.000 41.81 % 177.000 -14.49 % 207.000 0.00 % 207.000 -0.48 % 208.000 0.48 % 207.000 0.00 % 207.000
EPS diluted -15.17 -7 521 070 997.37 % 0.00 100.00 % -0.37 91.06 % -4.14 -1 970.00 % -0.20 97.37 % -7.60 -96.89 % -3.86 28.12 % -5.37 -44.35 % -3.72 77.63 % -16.63 -669.91 % -2.16 99.08 % -235.94 -27 334.88 % -0.86 97.14 % -30.12 -1 801.69 % 1.77 108.24 % -21.47 -419.85 % -4.13 -100.36 % 1 150.62 10 400.98 % -11.17 -4.78 % -10.66 6.90 % -11.45 -145.11 % 25.38 1 253.64 % -2.20 -181.48 % 2.70 17.90 % 2.29
Earnings per share -15.14 -7 521 112 867.01 % 0.00 100.00 % -0.37 91.06 % -4.14 -1 970.00 % -0.20 97.37 % -7.60 -96.38 % -3.87 27.93 % -5.37 -44.35 % -3.72 77.67 % -16.66 -671.30 % -2.16 60.22 % -5.43 -531.40 % -0.86 97.15 % -30.16 -1 803.95 % 1.77 108.22 % -21.52 -421.07 % -4.13 -116.71 % 24.71 320.43 % -11.21 -4.67 % -10.71 6.54 % -11.46 -145.12 % 25.40 1 254.55 % -2.20 -181.18 % 2.71 17.83 % 2.30
Gross profit 0.127 100.07 % -192.117 -30.54 % -147.173 60.31 % -370.822 -302.45 % -92.140 98.56 % -6.394 K -2 254.93 % 296.714 104.06 % -7.312 K -1 251.56 % 634.968 145.06 % -1.409 K -150.50 % -562.596 -275.58 % -149.796 -111.74 % 1.276 K 112.12 % 601.461 -50.52 % 1.216 K 44.31 % 842.339 28.39 % 656.082 118.22 % -3.602 K -119.45 % -1.641 K 0.08 % -1.643 K -479.38 % -283.497 -103.81 % 7.441 K 3 482.26 % 207.713 -72.40 % 752.519 -2.03 % 768.082
Income tax expense -22.843 K -265.92 % -6.243 K -25 373.34 % -24.507 -100.44 % 5.582 K 17 742.05 % -31.640 -169.89 % 45.271 -56.04 % 102.988 566.23 % 15.458 -88.86 % 138.822 86.68 % 74.365 439.75 % -21.888 -18.99 % -18.394 49.71 % -36.576 64.65 % -103.461 71.04 % -357.254 -942.34 % 42.412 6 266.59 % 0.666 35.66 % 0.491 -99.85 % 331.600 0.000 0.000 -100.00 % 54.707 0.000 0.000 100.00 % -54.679
Cost of revenue 0.000 -100.00 % 193.108 -4.74 % 202.714 -65.99 % 596.022 9.32 % 545.211 -72.63 % 1.992 K 61.51 % 1.233 K -63.59 % 3.387 K -60.42 % 8.559 K 1 927.88 % 422.051 -77.06 % 1.840 K 60.11 % 1.149 K -62.26 % 3.046 K 33.22 % 2.286 K 13.97 % 2.006 K 1.81 % 1.970 K 137.04 % 831.171 -76.31 % 3.508 K 71.33 % 2.047 K -4.24 % 2.138 K 235.52 % 637.204 -2.08 % 650.708 10.28 % 590.058 -35.52 % 915.070 61.98 % 564.926
General and administrative expenses 0.000 -100.00 % 17.003 0.000 -100.00 % 12.915 1.56 % 12.716 -45.02 % 23.128 0.000 -100.00 % 199.204 -1.71 % 202.662 1 034.87 % 17.858 0.000 -100.00 % 35.845 -61.01 % 91.935 -30.62 % 132.505 0.000 -100.00 % 39.822 -2.45 % 40.821 -94.45 % 735.155 38 384.45 % 1.910 33.97 % 1.426 -50.64 % 2.889 15.14 % 2.509 -7.54 % 2.714 90.04 % 1.428 -10.31 % 1.592
Selling and marketing expenses 0.000 -100.00 % 458.899 0.000 -100.00 % 302.067 1.56 % 297.415 -74.28 % 1.156 K 0.000 -100.00 % 745.926 -1.71 % 758.875 73.33 % 437.825 0.000 -100.00 % 764.260 -63.72 % 2.107 K 332.48 % 487.085 0.000 -100.00 % 181.787 -2.45 % 186.344 -5.70 % 197.611 152.65 % 78.214 -55.57 % 176.035 338.22 % 40.171 -87.19 % 313.672 1 857.69 % 16.023 -29.26 % 22.650 12.64 % 20.108
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 23.167 K 289.36 % 5.950 K 1 262.47 % 436.703 21.78 % 358.598 37.71 % 260.400 -94.72 % 4.931 K 26.15 % 3.909 K -41.47 % 6.678 K 173.15 % 2.445 K -69.84 % 8.107 K 681.24 % 1.038 K -55.58 % 2.336 K 78.90 % 1.306 K -89.60 % 12.562 K 1 133.76 % 1.018 K -82.78 % 5.911 K 261.80 % 1.634 K -22.17 % 2.099 K 173.00 % 768.994 195.07 % 260.611 -87.07 % 2.015 K -12.34 % 2.299 K 138.25 % 964.928 20.62 % 799.980 1.71 % 786.501
Cost and expenses 23.167 K 277.12 % 6.143 K 860.73 % 639.417 -33.02 % 954.620 18.50 % 805.612 -88.36 % 6.923 K 34.63 % 5.142 K -48.91 % 10.065 K -8.52 % 11.003 K 29.00 % 8.529 K 196.38 % 2.878 K -17.43 % 3.485 K -19.90 % 4.351 K -70.70 % 14.849 K 391.03 % 3.024 K -61.63 % 7.882 K 219.73 % 2.465 K -56.04 % 5.607 K 99.09 % 2.816 K 17.42 % 2.399 K -9.57 % 2.652 K -10.08 % 2.950 K 89.69 % 1.555 K -9.33 % 1.715 K 26.91 % 1.351 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 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.557 K 2.67 % 1.516 K 103.55 % 744.906 35.49 % 549.800 -3.30 % 568.587
Selling general and administrative expenses 324.910 -60.16 % 815.575 -0.84 % 822.466 12.56 % 730.677 0.48 % 727.161 -81.59 % 3.949 K 169.51 % 1.465 K -17.69 % 1.780 K -22.02 % 2.283 K -30.31 % 3.276 K 84.12 % 1.779 K 35.69 % 1.311 K -7.39 % 1.416 K -80.96 % 7.437 K 726.96 % 899.333 52.72 % 588.869 -31.57 % 860.534 -7.74 % 932.766 144.38 % 381.679 94.96 % 195.776 -53.35 % 419.665 -46.21 % 780.159 258.99 % 217.321 -2.73 % 223.422 0.83 % 221.575
Interest income 0.000 -100.00 % 100.575 0.000 -100.00 % 13.693 1.56 % 13.482 -99.60 % 3.339 K 0.000 -100.00 % 1.852 K -1.71 % 1.884 K 109.44 % 899.502 0.000 -100.00 % 299.591 -31.29 % 436.054 -54.61 % 960.759 0.000 -100.00 % 133.237 -2.45 % 136.578 -54.39 % 299.420 314.57 % 72.223 874.26 % 7.413 -89.97 % 73.940 -56.51 % 170.024 -43.14 % 299.026 -50.79 % 607.616 38.20 % 439.664
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 324.784 -0.24 % 325.579 7.20 % 303.699 40.38 % 216.339 -25.56 % 290.630 143.71 % 119.252 25.35 % 95.137 -82.21 % 534.813 11.39 % 480.108 -3.91 % 499.642 80.71 % 276.495 8.29 % 255.325 -25.41 % 342.294 55.82 % 219.674 -35.50 % 340.602 7.44 % 317.029 -7.37 % 342.260 -48.39 % 663.196 -17.83 % 807.057 6.04 % 761.061 -3.72 % 790.494 31 898.83 % 2.470 11.23 % 2.221 4.34 % 2.129 13.16 % 1.881
Operating income -324.784 81.82 % -1.786 K -84.21 % -969.639 -30.72 % -741.770 36.79 % -1.173 K 83.19 % -6.981 K -497.44 % -1.169 K 26.91 % -1.599 K 32.80 % -2.379 K 42.94 % -4.169 K -78.05 % -2.342 K -46.28 % -1.601 K -237.32 % -474.573 93.72 % -7.563 K -2 491.57 % 316.216 -30.35 % 453.981 210.73 % -409.990 -107.00 % 5.854 K 388.96 % -2.026 K -10.02 % -1.841 K 19.85 % -2.297 K -144.69 % 5.140 K 778.78 % -757.306 -1 978.56 % -36.434 34.87 % -55.938
Operating income ratio -2 565.08 -42.30 % -1 802.58 -10 225.20 % -17.46 -430.02 % -3.29 -27.17 % -2.59 -263.33 % 1.59 307.63 % -0.76 -287.49 % 0.41 257.42 % -0.26 -106.13 % 4.22 330.39 % -1.83 -14.45 % -1.60 -1 358.45 % -0.11 95.81 % -2.62 -2 768.05 % 0.10 -39.19 % 0.16 158.55 % -0.28 99.56 % -62.40 -1 151.30 % -4.99 -34.17 % -3.72 42.78 % -6.50 -1 122.41 % 0.64 166.92 % -0.95 -4 244.84 % -0.02 47.93 % -0.04
Total other income expenses net -22.843 K -412.58 % -4.456 K -1 255.23 % 385.763 28 832.96 % -1.343 -100.16 % 834.432 122.56 % -3.699 K -51.40 % -2.443 K 35.10 % -3.765 K -186.39 % -1.315 K 75.67 % -5.402 K -828.72 % 741.366 162.58 % -1.185 K -14 047.73 % 8.494 100.16 % -5.360 K -4 409.50 % -118.855 97.79 % -5.390 K -665.16 % -704.399 -10.03 % -640.206 -40.27 % -456.417 -740.72 % -54.289 27.79 % -75.183 -143.85 % 171.440 -42.68 % 299.117 -49.86 % 596.589 25.02 % 477.183
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 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31
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 2017-06-30 2017-03-31 2016-12-31 2016-03-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31
Net debt -290.237 -34.53 % -215.744 68.12 % -676.744 19.68 % -842.567 16.65 % -1.011 K -115.24 % -469.648 83.38 % -2.827 K 63.15 % -7.671 K 14.61 % -8.983 K -17.31 % -7.658 K 60.71 % -19.490 K -499.53 % -3.251 K -90.85 % -1.703 K 52.02 % -3.550 K -350.77 % -787.565 76.00 % -3.282 K -353.48 % -723.688 69.01 % -2.335 K -129.91 % 7.807 K 600.52 % -1.560 K -87.62 % -831.369 11.42 % -938.540 -270.50 % -253.314
Total investments 2.042 K -72.61 % 7.454 K 7 801.98 % 94.336 -99.06 % 10.072 K 1.56 % 9.918 K -6.88 % 10.650 K 14.03 % 9.340 K -4.21 % 9.750 K -46.34 % 18.168 K -9.27 % 20.025 K 114.94 % 9.316 K 29.49 % 7.195 K 21.73 % 5.911 K 85.36 % 3.189 K -58.16 % 7.620 K 0.86 % 7.555 K -34.17 % 11.478 K 18.29 % 9.703 K -37.86 % 15.614 K -8.73 % 17.108 K 60.58 % 10.654 K -8.11 % 11.594 K -18.17 % 14.168 K
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 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -107.867 K -22.84 % -87.810 K -14.39 % -76.761 K -2.93 % -74.575 K -3.45 % -72.091 K 5.10 % -75.965 K -19.15 % -63.758 K 0.33 % -63.966 K -8.28 % -59.075 K -3.98 % -56.815 K -17.43 % -48.382 K -3.84 % -46.594 K -2.78 % -45.332 K -1.40 % -44.709 K -52.81 % -29.258 K -0.12 % -29.224 K -30.05 % -22.472 K -9.16 % -20.587 K 0.000 -100.00 % 8.113 K 202.47 % 2.682 K -16.06 % 3.195 K 15.92 % 2.757 K
Common stock 677.042 -96.78 % 21.054 K 7.21 % 19.639 K 2.89 % 19.088 K 1.56 % 18.794 K -5.19 % 19.822 K 65.57 % 11.972 K -3.48 % 12.404 K 0.22 % 12.377 K -0.54 % 12.444 K -0.36 % 12.489 K 79.05 % 6.975 K -4.74 % 7.322 K 15.81 % 6.323 K 46.39 % 4.319 K 9.38 % 3.949 K 6.51 % 3.707 K 8.06 % 3.431 K 0.000 -100.00 % 2.887 K 6.47 % 2.712 K -2.84 % 2.791 K -4.40 % 2.919 K
Total equity 473.328 -98.07 % 24.583 K -12.56 % 28.113 K -1.35 % 28.497 K 0.62 % 28.321 K -5.94 % 30.111 K 48.17 % 20.322 K -13.81 % 23.579 K -18.79 % 29.034 K -9.40 % 32.048 K -21.91 % 41.039 K 181.55 % 14.576 K -22.89 % 18.902 K 52.06 % 12.431 K 17.78 % 10.554 K 43.72 % 7.343 K -47.38 % 13.955 K 3.72 % 13.454 K 143.19 % 5.532 K -80.69 % 28.646 K 30.40 % 21.968 K -4.67 % 23.045 K -2.02 % 23.520 K
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -1.028 K 1.71 % -1.046 K 2.11 % -1.068 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -1.740 K 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 -100.00 % 1.028 K -1.71 % 1.046 K -2.11 % 1.068 K 1.09 % 1.057 K 292.26 % 269.355 -28.55 % 376.996 34.07 % 281.196 0.000 0.000 0.000 -100.00 % 1.740 K 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 -100.00 % 1.028 K -1.71 % 1.046 K -2.11 % 1.068 K 1.09 % 1.057 K 292.26 % 269.355 -28.55 % 376.996 34.07 % 281.196 0.000 0.000 0.000 -100.00 % 1.740 K 0.000 0.000 0.000 0.000 0.000
Other current liabilities 3.192 K -6.09 % 3.399 K 14.21 % 2.977 K -3.67 % 3.090 K 34.80 % 2.292 K 13.42 % 2.021 K -92.83 % 28.195 K 12.07 % 25.159 K -43.08 % 44.204 K 21.54 % 36.371 K 5.58 % 34.450 K 110.02 % 16.403 K 11.62 % 14.696 K -3.63 % 15.250 K -13.43 % 17.615 K -16.43 % 21.079 K 27.43 % 16.542 K 18.91 % 13.911 K 0.000 -100.00 % 995.227 350.06 % 221.133 1.77 % 217.291 -53.49 % 467.230
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 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 3.198 K -6.09 % 3.405 K 14.11 % 2.984 K -3.66 % 3.097 K 34.65 % 2.300 K 10.32 % 2.085 K -92.62 % 28.249 K 11.96 % 25.232 K -43.05 % 44.302 K 21.40 % 36.494 K 5.38 % 34.630 K 109.51 % 16.529 K 11.16 % 14.870 K -3.24 % 15.368 K -12.76 % 17.615 K -16.43 % 21.079 K 27.43 % 16.542 K 18.05 % 14.013 K 0.000 -100.00 % 995.227 350.06 % 221.133 1.77 % 217.291 -53.49 % 467.230
Total liabilities 3.198 K -6.09 % 3.405 K 14.11 % 2.984 K -3.66 % 3.097 K 34.65 % 2.300 K 1.66 % 2.263 K -92.16 % 28.852 K 5.92 % 27.239 K -41.54 % 46.595 K 19.30 % 39.058 K 5.22 % 37.119 K 107.69 % 17.872 K 9.49 % 16.323 K -2.43 % 16.730 K -9.08 % 18.400 K -12.71 % 21.079 K 19.17 % 17.688 K 5.17 % 16.818 K 0.000 -100.00 % 995.227 17.27 % 848.681 290.57 % 217.291 -53.49 % 467.230
Other non current assets -2.169 K 78.00 % -9.857 K 0.000 100.00 % -13.183 K -2.22 % -12.897 K 20.18 % -16.158 K 9.73 % -17.900 K 15.84 % -21.269 K 32.04 % -31.294 K 3.54 % -32.442 K -11.63 % -29.063 K -68.18 % -17.280 K 4.20 % -18.038 K -50.65 % -11.973 K 17.48 % -14.510 K 3.82 % -15.085 K 29.32 % -21.343 K -7.51 % -19.853 K 0.000 100.00 % -8.987 K -3.61 % -8.674 K -9.21 % -7.942 K -8.74 % -7.304 K
Long term investments 2.042 K -72.58 % 7.445 K 0.000 -100.00 % 9.981 K 1.56 % 9.827 K -6.89 % 10.555 K 16.23 % 9.081 K -3.34 % 9.395 K -47.24 % 17.807 K -10.27 % 19.845 K 115.09 % 9.226 K 28.40 % 7.186 K 51.84 % 4.732 K 462.35 % 841.534 -84.52 % 5.436 K 1.38 % 5.362 K -53.28 % 11.478 K 18.33 % 9.700 K 0.000 -100.00 % 1.302 K 6.47 % 1.223 K -2.84 % 1.258 K -4.40 % 1.316 K
Intangible assets 0.000 -100.00 % 353.432 -23.56 % 462.345 0.49 % 460.072 -20.95 % 581.974 -7.15 % 626.810 -70.48 % 2.123 K -47.93 % 4.078 K -32.18 % 6.012 K 25.34 % 4.797 K -45.87 % 8.861 K 469.20 % 1.557 K -8.99 % 1.711 K -6.63 % 1.832 K 29.37 % 1.416 K -5.17 % 1.493 K -7.26 % 1.610 K 6.53 % 1.511 K 0.000 -100.00 % 7.519 K 3.14 % 7.290 K 11.96 % 6.511 K 12.59 % 5.783 K
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.569 K -28.42 % 2.193 K -1.71 % 2.231 K -2.11 % 2.279 K -58.42 % 5.481 K 80.29 % 3.040 K -45.68 % 5.596 K 76.12 % 3.177 K 51.84 % 2.092 K -0.01 % 2.093 K -2.47 % 2.146 K -20.97 % 2.715 K 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 -100.00 % 353.432 -23.56 % 462.345 0.49 % 460.072 -20.95 % 581.974 -7.15 % 626.810 -83.03 % 3.693 K -41.11 % 6.270 K -23.93 % 8.243 K 16.50 % 7.075 K -50.66 % 14.341 K 211.99 % 4.597 K -37.09 % 7.306 K 45.86 % 5.009 K 42.77 % 3.509 K -2.16 % 3.586 K -4.52 % 3.756 K -11.14 % 4.226 K 0.000 -100.00 % 7.519 K 3.14 % 7.290 K 11.96 % 6.511 K 12.59 % 5.783 K
Property plant equipment net 127.445 -93.81 % 2.059 K -23.67 % 2.697 K -1.63 % 2.742 K 10.21 % 2.488 K -50.00 % 4.976 K -2.94 % 5.126 K -8.52 % 5.604 K 6.86 % 5.244 K -5.01 % 5.520 K 0.47 % 5.495 K -0.06 % 5.498 K -8.35 % 5.999 K -2.01 % 6.122 K 10.02 % 5.565 K -9.33 % 6.137 K 0.47 % 6.108 K 3.07 % 5.927 K 0.000 -100.00 % 165.829 2.85 % 161.240 -6.71 % 172.834 -15.58 % 204.727
Total non current assets 2.169 K -78.00 % 9.857 K 212.00 % 3.159 K -76.04 % 13.183 K 2.22 % 12.897 K -20.18 % 16.157 K -9.74 % 17.900 K -15.84 % 21.269 K -32.03 % 31.294 K -3.54 % 32.441 K 11.63 % 29.062 K 68.18 % 17.280 K -4.20 % 18.037 K 50.65 % 11.973 K -17.48 % 14.509 K -3.82 % 15.085 K -29.32 % 21.343 K 7.51 % 19.852 K 0.000 -100.00 % 8.987 K 3.61 % 8.674 K 9.21 % 7.942 K 8.74 % 7.304 K
Other current assets 1.053 K -93.06 % 15.176 K 1.21 % 14.995 K -3.84 % 15.595 K 18.93 % 13.113 K -4.81 % 13.775 K 246.55 % 3.975 K -40.34 % 6.662 K 25.85 % 5.294 K 245.13 % 1.534 K -84.01 % 9.592 K 89.62 % 5.059 K -43.84 % 9.007 K 57.85 % 5.706 K -8.39 % 6.229 K 59.03 % 3.917 K 1.23 % 3.869 K 50.27 % 2.575 K 0.000 -100.00 % 1.109 K 25.75 % 881.602 -29.02 % 1.242 K 10.58 % 1.123 K
Short term investments 0.000 -100.00 % 9.194 -90.25 % 94.336 2.89 % 91.688 1.56 % 90.276 -5.18 % 95.213 -63.18 % 258.624 -27.02 % 354.389 -1.71 % 360.541 100.68 % 179.656 99.29 % 90.149 904.06 % 8.979 -99.24 % 1.178 K -49.80 % 2.347 K 7.47 % 2.184 K -0.43 % 2.193 K 0.000 -100.00 % 3.314 -99.98 % 15.614 K -1.21 % 15.806 K 67.58 % 9.432 K -8.75 % 10.336 K -19.57 % 12.851 K
cash and cash equivalents 290.237 34.53 % 215.744 -68.12 % 676.744 -19.68 % 842.567 -16.65 % 1.011 K 115.24 % 469.648 -83.38 % 2.827 K -63.15 % 7.671 K -14.61 % 8.983 K 17.31 % 7.658 K -60.71 % 19.489 K 499.51 % 3.251 K 90.85 % 1.703 K -52.02 % 3.550 K 350.77 % 787.565 -76.00 % 3.282 K 353.48 % 723.688 -69.01 % 2.335 K 129.91 % -7.807 K -600.52 % 1.560 K 87.62 % 831.369 -11.42 % 938.540 270.50 % 253.314
Cash and short term investments 290.237 29.03 % 224.938 -70.83 % 771.079 -17.47 % 934.255 -15.16 % 1.101 K 94.94 % 564.861 -81.69 % 3.085 K -61.56 % 8.026 K -14.11 % 9.344 K 19.22 % 7.838 K -59.97 % 19.580 K 500.65 % 3.260 K 13.13 % 2.881 K -51.14 % 5.897 K 98.46 % 2.972 K -45.73 % 5.475 K 656.56 % 723.688 -69.06 % 2.339 K -70.04 % 7.807 K -55.04 % 17.366 K 69.21 % 10.263 K -8.97 % 11.274 K -13.97 % 13.105 K
Total current assets 1.343 K -92.16 % 17.129 K 8.21 % 15.829 K -4.25 % 16.532 K 4.70 % 15.790 K 8.10 % 14.607 K 57.57 % 9.270 K -39.73 % 15.381 K -32.66 % 22.841 K 65.80 % 13.776 K -62.40 % 36.637 K 259.26 % 10.198 K -32.91 % 15.201 K -0.83 % 15.328 K 26.55 % 12.112 K 2.27 % 11.843 K 107.74 % 5.701 K -4.41 % 5.964 K -23.61 % 7.807 K -60.80 % 19.916 K 57.40 % 12.653 K -12.13 % 14.400 K -8.40 % 15.721 K
Inventory 0.000 -100.00 % 6.487 -89.75 % 63.256 1 455.54 % 4.066 -64.81 % 11.554 48.23 % 7.795 -76.22 % 32.775 83.14 % 17.897 -79.28 % 86.377 -5.03 % 90.947 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % 0.000 0.000 0.000 100.00 % 0.000
Net receivables 0.000 -100.00 % 1.722 K 0.000 -100.00 % 0.000 -100.00 % 1.565 K 502.39 % 259.810 -88.07 % 2.177 K 222.30 % 675.455 -91.68 % 8.117 K 88.17 % 4.314 K -42.22 % 7.466 K 297.18 % 1.880 K -43.26 % 3.313 K -11.06 % 3.725 K 27.92 % 2.912 K 18.77 % 2.452 K 121.27 % 1.108 K 5.46 % 1.051 K 0.000 -100.00 % 1.442 K -4.41 % 1.508 K -19.92 % 1.884 K 26.10 % 1.494 K
Tax assets 0.000 0.000 0.000 0.000 0.000 -100.00 % 16.157 K -9.74 % 17.900 K 0.000 -100.00 % 31.294 K 0.000 -100.00 % 29.062 K 0.000 0.000 0.000 -100.00 % 14.509 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 7.942 K 8.74 % 7.304 K
Other assets 234.467 -78.68 % 1.100 K -91.12 % 12.389 K 494.11 % 2.085 K -4.24 % 2.178 K 35.35 % 1.609 K -92.69 % 22.004 K 55.31 % 14.168 K -34.09 % 21.495 K -13.64 % 24.889 K 99.80 % 12.457 K 150.63 % 4.970 K 150.04 % 1.988 K 6.81 % 1.861 K -20.24 % 2.333 K -3.62 % 2.421 K -47.37 % 4.600 K 3.21 % 4.457 K 0.000 -100.00 % 1.498 K 0.52 % 1.490 K 0.00 % 1.490 K -3.82 % 1.550 K
Account payables 5.239 -3.53 % 5.431 -25.91 % 7.330 0.03 % 7.328 -8.82 % 8.036 -87.46 % 64.098 18.97 % 53.876 -26.16 % 72.963 -25.46 % 97.883 -20.89 % 123.728 -31.08 % 179.514 43.38 % 125.202 -27.99 % 173.877 46.31 % 118.844 0.000 0.000 0.000 -100.00 % 102.198 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 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest -430.774 1.12 % -435.655 -23.07 % -353.993 -271.59 % 206.302 171.41 % -288.887 -6.48 % -271.314 -208.73 % 249.540 -63.87 % 690.723 436.27 % -205.407 -88.47 % -108.989 -464.58 % -19.305 0.000 0.000 0.000 0.000 -100.00 % 154.713 -88.85 % 1.387 K 110.54 % 658.792 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 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 108.094 K 17.78 % 91.774 K 7.23 % 85.588 K 2.16 % 83.778 K 2.29 % 81.906 K -5.34 % 86.525 K 20.41 % 71.859 K -3.48 % 74.450 K -1.96 % 75.937 K -0.77 % 76.527 K -0.55 % 76.951 K 41.99 % 54.194 K -4.78 % 56.912 K 12.00 % 50.816 K 43.17 % 35.493 K 9.33 % 32.464 K 3.61 % 31.332 K 4.61 % 29.951 K 0.000 -100.00 % 17.646 K 6.47 % 16.574 K -2.84 % 17.058 K -4.40 % 17.843 K
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 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 -100.00 % 129.048 -8.41 % 140.903 -85.61 % 979.127 -21.53 % 1.248 K -16.57 % 1.496 K 4.41 % 1.432 K 33.39 % 1.074 K -0.22 % 1.076 K -0.38 % 1.080 K 29 696 234 664 534 900.00 % 0.000 0.000 100.00 % 0.000 -100.00 % 1.065 K 0.000 0.000 -100.00 % 0.000 0.000 0.000
Total assets 3.747 K -86.66 % 28.086 K -10.49 % 31.378 K -1.33 % 31.801 K 3.03 % 30.865 K -4.66 % 32.374 K -34.16 % 49.174 K -3.24 % 50.819 K -32.81 % 75.630 K 6.36 % 71.106 K -9.02 % 78.158 K 140.87 % 32.448 K -7.89 % 35.226 K 20.79 % 29.162 K 0.72 % 28.954 K -1.35 % 29.349 K -7.25 % 31.643 K 4.53 % 30.273 K 0.000 -100.00 % 30.401 K 33.24 % 22.816 K -4.27 % 23.833 K -3.02 % 24.575 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 2017-06-30 2017-03-31 2016-12-31 2016-03-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31
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 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31
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 -100.00 % 1.428 K 545.87 % -320.261 0.000 -100.00 % 62.084 162.72 % -98.987 76.99 % -430.279 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 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 14.976 0.000 -100.00 % 61.997 0.000 -100.00 % 100.155 0.000 0.000 0.000 0.000
Change in working capital 0.000 0.000 100.00 % -63.694 -202.89 % 61.906 0.000 0.000 100.00 % -2.466 K -196.52 % 2.555 K 0.000 -100.00 % 3.446 K 0.000 0.000 -100.00 % 576.756 137.86 % -1.523 K -184.51 % -535.464 62.11 % -1.413 K -562.95 % 305.285 9 064.30 % -3.406 97.26 % -124.081 -157.89 % 214.348 -35.07 % 330.124 0.000 0.000 0.000 0.000
Accounts receivables 0.000 0.000 100.00 % -60.154 -202.89 % 58.466 0.000 0.000 100.00 % -2.475 K -196.52 % 2.564 K 0.000 -100.00 % 3.537 K 0.000 0.000 -100.00 % 576.756 137.86 % -1.523 K -184.51 % -535.464 62.11 % -1.413 K -562.95 % 305.285 0.000 100.00 % -151.192 -170.54 % 214.348 -37.55 % 343.228 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 100.00 % -3.539 -202.89 % 3.440 0.000 0.000 -100.00 % 8.641 196.52 % -8.953 0.000 100.00 % -90.947 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -3.406 -112.56 % 27.111 0.000 100.00 % -13.104 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 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 non cash items 22.474 K 705.64 % 2.790 K 1 619.31 % -183.610 59.47 % -452.992 -136.54 % 1.240 K -85.24 % 8.400 K 82.50 % 4.603 K 19.24 % 3.860 K 1 558.95 % 232.681 -95.51 % 5.187 K 241.78 % -3.659 K -220.79 % 3.029 K 356.58 % 663.453 -94.60 % 12.277 K 776.65 % -1.814 K -127.62 % 6.570 K 64 578.33 % 10.158 100.54 % -1.876 K -422.32 % 582.009 123.35 % 260.585 -58.71 % 631.185 -44.39 % 1.135 K 23.27 % 920.819 244.17 % -638.720 -122.27 % 2.869 K
Net cash provided by operating activities -682.970 79.89 % -3.397 K -185.90 % -1.188 K -61.30 % -736.593 -179.01 % 932.270 165.87 % -1.415 K -225.52 % 1.128 K 312.57 % -530.426 83.55 % -3.224 K -4.85 % -3.075 K 38.60 % -5.008 K -2 846.84 % -169.931 -129.49 % 576.245 337.25 % -242.883 78.79 % -1.145 K -175.99 % -414.960 47.37 % -788.457 29.04 % -1.111 K 22.02 % -1.425 K -63.02 % -874.082 8.08 % -950.919 -114.87 % 6.395 K 1 275.65 % 464.851 708.15 % -76.436 -102.28 % 3.347 K
Investments in property plant and equipment 0.000 -100.00 % 51.319 -94.95 % 1.016 K 372.78 % -372.313 -343.84 % -83.885 -55.05 % -54.102 81.54 % -293.047 8.42 % -319.979 -596.37 % -45.950 27.93 % -63.759 -24.30 % -51.294 -998.35 % -4.670 16.34 % -5.582 -101.30 % 430.170 1 055.84 % -45.004 -138.20 % -18.893 94.86 % -367.584 -2 672.69 % -13.257 0.000 0.000 100.00 % -176.212 -819.48 % -19.164 -11.30 % -17.218 -1 022.91 % -1.533 92.50 % -20.434
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 0.000 0.000 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 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 0.000 0.000 0.000
Other investing activites 487.904 -80.92 % 2.557 K 5 969.47 % 42.133 -95.36 % 908.431 348.96 % -364.885 52.48 % -767.817 82.64 % -4.424 K -184.74 % 5.220 K 700.67 % -869.105 86.60 % -6.486 K 58.23 % -15.527 K -976.98 % 1.770 K 125.09 % -7.058 K -69.75 % -4.158 K -9.62 % -3.793 K -102.14 % -1.876 K -231.56 % -565.881 95.47 % -12.497 K -3 577.90 % -339.780 -120.40 % 1.666 K 79.30 % 929.118 116.30 % -5.701 K -979.27 % -528.188 -168.21 % 774.335 120.83 % -3.718 K
Net cash used for investing activites 487.904 -81.30 % 2.609 K 146.62 % 1.058 K 97.29 % 536.118 219.46 % -448.770 45.40 % -821.918 82.57 % -4.717 K -196.25 % 4.900 K 635.54 % -915.055 86.03 % -6.549 K 57.96 % -15.578 K -982.21 % 1.766 K 125.00 % -7.063 K -89.49 % -3.728 K 2.87 % -3.838 K -102.50 % -1.895 K -103.02 % -933.465 92.54 % -12.510 K -3 581.80 % -339.780 -120.40 % 1.666 K 121.26 % 752.906 113.16 % -5.720 K -948.71 % -545.407 -170.58 % 772.802 120.67 % -3.739 K
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 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 0.000 0.000 0.000 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 repurchased -63.760 0.000 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 % -3.641 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 277.174 -0.50 % 278.572 566.49 % -59.717 -464.92 % 16.365 -80.06 % 82.069 136.35 % -225.776 77.15 % -988.241 82.13 % -5.529 K -198.28 % 5.625 K 363.09 % -2.138 K -105.81 % 36.811 K 95 317.63 % 38.579 -99.16 % 4.614 K -30.92 % 6.679 K 168.33 % 2.489 K -49.04 % 4.885 K 6 371.02 % -77.898 -100.59 % 13.212 K 546.02 % 2.045 K 3 971.41 % -52.827 -102.53 % 2.089 K 3 784.00 % 53.778 301.82 % -26.646 -138.86 % -11.155 -101.73 % 644.871
Net cash used provided by financing activities 277.174 -0.50 % 278.572 566.49 % -59.717 -464.92 % 16.365 -80.06 % 82.069 136.35 % -225.776 77.15 % -988.241 82.13 % -5.529 K -198.28 % 5.625 K 363.09 % -2.138 K -105.81 % 36.811 K 95 317.63 % 38.579 -99.16 % 4.614 K -30.92 % 6.679 K 168.33 % 2.489 K -49.04 % 4.885 K 6 371.02 % -77.898 -100.59 % 13.212 K 546.02 % 2.045 K 3 971.41 % -52.827 -102.53 % 2.089 K 3 784.00 % 53.778 301.82 % -26.646 -138.86 % -11.155 -101.73 % 644.871
Effect of forex changes on cash -7.616 -115.62 % 48.755 100.40 % 24.329 53.87 % 15.811 164.93 % -24.350 -122.96 % 106.036 41 283.43 % -0.257 -10 625.43 % 0.002 192.82 % 0.001 100.34 % -0.243 -9 987.07 % -0.002 -578.72 % 0.001 -46.65 % 0.001 237.75 % -0.001 99.92 % -0.850 -193.48 % 0.909 124.84 % -3.661 -189.46 % 4.093 303.95 % -2.007 -284.21 % 1.089 178.37 % -1.390 -256.75 % -0.390 -1 365.35 % 0.031 101.34 % 0.015 -97.10 % 0.528
Net change in cash 74.493 116.16 % -461.000 -178.01 % -165.824 1.47 % -168.300 -131.10 % 541.219 122.96 % -2.357 K 51.35 % -4.845 K -269.23 % -1.312 K -198.98 % 1.326 K 111.27 % -11.763 K -172.50 % 16.225 K 892.69 % 1.634 K 188.19 % -1.853 K -167.09 % 2.763 K 210.76 % -2.494 K -197.50 % 2.558 K 241.84 % -1.803 K -345.71 % -404.634 -199.49 % 406.708 -42.99 % 713.430 -62.24 % 1.889 K 159.38 % 728.409 779.67 % -107.171 -115.64 % 685.225 170.50 % 253.314
Cash at beginning of period 215.744 -68.12 % 676.744 -19.68 % 842.567 -16.65 % 1.011 K 115.24 % 469.648 -83.38 % 2.827 K -63.15 % 7.671 K -14.61 % 8.983 K 17.31 % 7.658 K -60.57 % 19.420 K 0.000 -100.00 % 1.697 K -52.21 % 3.550 K 350.77 % 787.565 -76.00 % 3.282 K 353.48 % 723.688 -71.36 % 2.527 K -16.03 % 3.009 K 15.63 % 2.603 K 37.76 % 1.889 K 830 930 548 409 814 656.00 % 0.000 -100.00 % 831.369 -11.42 % 938.540 270.50 % 253.314 445 635 075 399 473 024.00 % 0.000
Cash at end of period 290.237 34.53 % 215.744 -68.12 % 676.744 -19.68 % 842.567 -16.65 % 1.011 K 115.24 % 469.648 -83.38 % 2.827 K -63.15 % 7.671 K -14.61 % 8.983 K 17.31 % 7.658 K -52.80 % 16.225 K 387.06 % 3.331 K 96.33 % 1.697 K -52.21 % 3.550 K 350.77 % 787.565 -76.00 % 3.282 K 353.48 % 723.688 -72.22 % 2.605 K -13.45 % 3.009 K 15.63 % 2.603 K 37.76 % 1.889 K 21.13 % 1.560 K 87.62 % 831.369 -11.42 % 938.540 270.50 % 253.314
Operating cash flow -682.970 79.89 % -3.397 K -185.90 % -1.188 K -61.30 % -736.593 -179.01 % 932.270 165.87 % -1.415 K -225.52 % 1.128 K 312.57 % -530.426 83.55 % -3.224 K -4.85 % -3.075 K 38.60 % -5.008 K -2 846.84 % -169.931 -129.49 % 576.245 337.25 % -242.883 78.79 % -1.145 K -175.99 % -414.960 47.37 % -788.457 29.04 % -1.111 K 22.02 % -1.425 K -63.02 % -874.082 8.08 % -950.919 -114.87 % 6.395 K 1 275.65 % 464.851 708.15 % -76.436 -102.28 % 3.347 K
Capital expenditure 0.000 -100.00 % 51.319 -94.95 % 1.016 K 372.78 % -372.313 -343.84 % -83.885 -55.05 % -54.102 81.54 % -293.047 8.42 % -319.979 -596.37 % -45.950 27.93 % -63.759 -24.30 % -51.294 -998.35 % -4.670 16.34 % -5.582 -101.30 % 430.170 1 055.84 % -45.004 -138.20 % -18.893 94.86 % -367.584 -2 672.69 % -13.257 0.000 0.000 100.00 % -176.212 -819.48 % -19.164 -11.30 % -17.218 -1 022.91 % -1.533 92.50 % -20.434
Free CashFlow -682.970 79.59 % -3.346 K -1 838.69 % -172.569 84.44 % -1.109 K -230.71 % 848.385 157.74 % -1.469 K -276.09 % 834.468 198.13 % -850.406 73.99 % -3.270 K -4.18 % -3.138 K 37.96 % -5.059 K -2 797.40 % -174.601 -130.60 % 570.662 204.70 % 187.288 115.74 % -1.190 K -174.35 % -433.854 62.47 % -1.156 K -2.81 % -1.124 K 21.09 % -1.425 K -63.02 % -874.082 22.45 % -1.127 K -117.68 % 6.376 K 1 324.29 % 447.633 674.11 % -77.970 -102.34 % 3.326 K
2021 2020 2020 2020 2020 2019 2019 2019 2019 2018 2018 2018 2018 2017 2017 2017 2017 2016 2016 2016 2016 2013 2013 2013 2012
Date Form 10K
2020
2019
2018
2017
2016
2015
2012