Sky Metals Limited SKY.AX
Finances
| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 364.188 K 128 068.42 % | 284.148 -15.36 % | 335.715 8 092.17 % | 4.098 -99.84 % | 2.544 K -3.09 % | 2.625 K -27.00 % | 3.596 K -1.15 % | 3.638 K -95.06 % | 73.666 K -81.65 % | 401.539 K 53.81 % | 261.069 K -46.33 % | 486.456 K -34.91 % | 747.371 K 638.65 % | 101.181 K |
| Net income | -2.027 K 78.89 % | -9.601 K -314.15 % | -2.318 K 1.45 % | -2.352 K -105.66 % | -1.144 K -169.88 % | -423.820 35.31 % | -655.128 43.01 % | -1.150 K 70.55 % | -3.904 K -446.35 % | -714.536 -100.02 % | 4.030 M 172.44 % | -5.563 M 24.05 % | -7.325 M -37.76 % | -5.317 M 48.29 % | -10.282 M 39.76 % | -17.068 M -813.80 % | -1.868 M -10.89 % | -1.684 M -97.08 % | -854.672 K -4 727.84 % | -17.703 K |
| Income before tax | -2.027 K 78.89 % | -9.601 K -314.15 % | -2.318 K 1.45 % | -2.352 K -105.66 % | -1.144 K -169.88 % | -423.820 35.31 % | -655.128 43.01 % | -1.150 K 70.55 % | -3.904 K -446.35 % | -714.536 -100.02 % | 4.030 M 172.44 % | -5.563 M 24.05 % | -7.325 M -37.76 % | -5.317 M 48.29 % | -10.282 M 39.76 % | -17.068 M -813.80 % | -1.868 M -10.89 % | -1.684 M -97.08 % | -854.672 K -4 727.84 % | -17.703 K |
| Income before tax ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | 0.00 99.96 % | -4.05 65.21 % | -11.63 93.33 % | -174.36 -111.01 % | 1 584.10 174.75 % | -2 119.24 -4.04 % | -2 036.90 -39.37 % | -1 461.48 -947.07 % | -139.58 -228.37 % | -42.51 -494.13 % | -7.15 -106.62 % | -3.46 -202.79 % | -1.14 -553.60 % | -0.17 |
| EBITDA | -1.974 K -30.89 % | -1.508 K 31.01 % | -2.186 K 9.10 % | -2.405 K -114.53 % | -1.121 K -868.90 % | -115.706 73.76 % | -440.935 4.49 % | -461.649 16.51 % | -552.959 31.99 % | -813.088 99.91 % | -856.967 K 85.19 % | -5.784 M 8.94 % | -6.352 M -67.41 % | -3.794 M 62.80 % | -10.200 M 38.86 % | -16.684 M -1 233.94 % | -1.251 M -4.50 % | -1.197 M -39.77 % | -856.340 K -64.99 % | -519.016 K |
| Net income ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | 0.00 99.96 % | -4.05 65.21 % | -11.63 93.33 % | -174.36 -111.01 % | 1 584.10 174.75 % | -2 119.24 -4.04 % | -2 036.90 -39.37 % | -1 461.48 -947.07 % | -139.58 -228.37 % | -42.51 -494.13 % | -7.15 -106.62 % | -3.46 -202.79 % | -1.14 -553.60 % | -0.17 |
| Ratio EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | 0.00 99.93 % | -1.62 1.36 % | -1.65 99.17 % | -198.41 41.10 % | -336.86 84.71 % | -2 203.61 -24.75 % | -1 766.46 -69.37 % | -1 042.98 -653.24 % | -138.47 -233.25 % | -41.55 -767.29 % | -4.79 -94.71 % | -2.46 -114.73 % | -1.15 77.66 % | -5.13 |
| Gross profit ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 0.41 -59.19 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 126.07 % | -3.84 -188.47 % | -1.33 -731.55 % | -0.16 87.47 % | -1.28 -100.61 % | -0.64 -348.54 % | -0.14 -120.62 % | 0.69 |
| Weighted average shs out dil | 492.701 K 28.16 % | 384.454 K 8.65 % | 353.860 K 16.05 % | 304.917 K 89.91 % | 160.557 K 198.64 % | 53.762 K 0.00 % | 53.762 K 0.00 % | 53.762 K 0.00 % | 53.762 K 0.00 % | 53.762 K -99.90 % | 53.762 M 0.06 % | 53.732 M 8.48 % | 49.530 M 0.29 % | 49.385 M 71.76 % | 28.752 M 20.76 % | 23.810 M 4.58 % | 22.768 M 8.61 % | 20.964 M 5.57 % | 19.859 M 13.99 % | 17.421 M |
| Weighted average shs out | 492.789 K 28.18 % | 384.454 K 8.65 % | 353.860 K 16.05 % | 304.917 K 89.91 % | 160.557 K 198.64 % | 53.762 K 0.00 % | 53.762 K 0.00 % | 53.762 K 0.53 % | 53.477 K -0.53 % | 53.762 K -99.90 % | 53.762 M 0.06 % | 53.732 M 8.48 % | 49.530 M 0.29 % | 49.385 M 71.76 % | 28.752 M 20.76 % | 23.810 M 4.58 % | 22.768 M 8.61 % | 20.964 M 5.57 % | 19.859 M 13.99 % | 17.421 M |
| EPS diluted | 0.00 83.60 % | -0.03 -278.79 % | -0.01 14.29 % | -0.01 -8.45 % | -0.01 10.13 % | -0.01 35.25 % | -0.01 42.99 % | -0.02 70.52 % | -0.07 -445.86 % | -0.01 -117.73 % | 0.08 175.00 % | -0.10 33.33 % | -0.15 -36.36 % | -0.11 69.44 % | -0.36 50.00 % | -0.72 -773.79 % | -0.08 -2.62 % | -0.08 -85.45 % | -0.04 -4 230.00 % | 0.00 |
| Earnings per share | 0.00 83.60 % | -0.03 -278.79 % | -0.01 14.29 % | -0.01 -8.45 % | -0.01 10.13 % | -0.01 35.25 % | -0.01 42.99 % | -0.02 70.52 % | -0.07 -445.86 % | -0.01 -117.73 % | 0.08 175.00 % | -0.10 33.33 % | -0.15 -36.36 % | -0.11 69.44 % | -0.36 50.00 % | -0.72 -773.79 % | -0.08 -2.62 % | -0.08 -85.45 % | -0.04 -4 230.00 % | 0.00 |
| Gross profit | -142.806 K 1.18 % | -144.512 K 3.50 % | -149.755 K -68.63 % | -88.809 K 16.82 % | -106.768 K 43.93 % | -190.433 K -228.12 % | 148.637 K 52 209.71 % | 284.148 -15.36 % | 335.715 8 092.17 % | 4.098 -99.84 % | 2.544 K -3.09 % | 2.625 K -27.00 % | 3.596 K 125.77 % | -13.955 K 85.75 % | -97.956 K -52.56 % | -64.210 K 80.73 % | -333.253 K -7.66 % | -309.531 K -191.95 % | -106.021 K -252.30 % | 69.615 K |
| Income tax expense | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -47.999 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 60.030 K | 0.000 100.00 % | -17.703 K |
| Cost of revenue | 142.806 K -1.18 % | 144.512 K -3.50 % | 149.755 K 68.63 % | 88.809 K -16.82 % | 106.768 K -43.93 % | 190.433 K -11.65 % | 215.551 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 17.593 K -89.75 % | 171.622 K -63.15 % | 465.749 K -21.63 % | 594.322 K -25.34 % | 795.987 K -6.73 % | 853.392 K 2 603.52 % | 31.566 K |
| General and administrative expenses | 531.648 5.29 % | 504.947 -6.23 % | 538.512 -7.04 % | 579.292 15.29 % | 502.448 1 206.35 % | 38.462 -93.09 % | 556.535 -13.71 % | 644.988 -16.03 % | 768.096 -2.07 % | 784.338 -99.90 % | 796.220 K -36.44 % | 1.253 M -9.81 % | 1.389 M -2.06 % | 1.418 M -73.38 % | 5.327 M 828.08 % | 573.972 K -31.04 % | 832.303 K 4.19 % | 798.867 K | 0.000 | 0.000 |
| Selling and marketing expenses | 1.236 K 57.16 % | 786.458 -46.38 % | 1.467 K -7.93 % | 1.593 K 649.02 % | 212.702 | 0.000 | 0.000 | 0.000 | 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 | 303.099 -98.87 % | 26.796 K 69.97 % | 15.765 K -73.70 % | 59.953 K | 0.000 | 0.000 -100.00 % | 364.188 K 28.17 % | 284.148 K | 0.000 | 0.000 100.00 % | -793.676 K -511.54 % | 192.854 K 113.92 % | -1.385 M 3.26 % | -1.432 M 73.60 % | -5.425 M -750.05 % | -638.182 K 45.25 % | -1.166 M -454.76 % | 328.551 K 409.89 % | -106.021 K -117.81 % | 595.261 K |
| Operating expenses | 2.070 K -78.44 % | 9.601 K 315.32 % | 2.312 K -3.00 % | 2.383 K 108.46 % | 1.143 K 168.84 % | 425.234 -35.23 % | 656.486 -44.43 % | 1.181 K -70.81 % | 4.047 K 394.86 % | 817.884 -67.85 % | 2.544 K -99.96 % | 5.806 M 161 370.75 % | 3.596 K 125.77 % | -13.955 K 85.75 % | -97.956 K -52.56 % | -64.210 K 80.73 % | -333.253 K -129.56 % | 1.127 M 1 163.39 % | -106.021 K -117.81 % | 595.261 K |
| Cost and expenses | 2.070 K -78.44 % | 9.601 K 315.32 % | 2.312 K -3.00 % | 2.383 K 108.46 % | 1.143 K 168.84 % | 425.234 -35.23 % | 656.486 -44.43 % | 1.181 K -70.81 % | 4.047 K 394.86 % | 817.884 -67.85 % | 2.544 K -99.96 % | 5.806 M 161 370.75 % | 3.596 K -1.15 % | 3.638 K -95.06 % | 73.666 K -81.65 % | 401.539 K 53.81 % | 261.069 K -86.43 % | 1.923 M 157.36 % | 747.371 K 19.23 % | 626.827 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 |
| Selling general and administrative expenses | 1.767 K 36.83 % | 1.291 K -35.60 % | 2.005 K -7.70 % | 2.172 K 203.78 % | 715.150 1 759.37 % | 38.462 -93.09 % | 556.535 -13.71 % | 644.988 -16.03 % | 768.096 -2.07 % | 784.338 -99.90 % | 796.220 K -36.44 % | 1.253 M -9.81 % | 1.389 M -2.06 % | 1.418 M -73.38 % | 5.327 M 828.08 % | 573.972 K -31.04 % | 832.303 K 4.19 % | 798.867 K | 0.000 | 0.000 |
| Interest income | 80.466 K 104.25 % | 39.396 K 1 969 700.00 % | 2.000 -99.99 % | 32.408 K 5 464 992.75 % | 0.593 -58.06 % | 1.414 -99.90 % | 1.358 K -80.20 % | 6.860 K -76.71 % | 29.451 K 29 573.55 % | 99.250 -99.82 % | 54.572 K 13.69 % | 47.999 K -66.46 % | 143.111 K -62.68 % | 383.488 K 350.54 % | 85.118 K 3 332.18 % | 2.480 K -94.22 % | 42.925 K -28.49 % | 60.030 K -75.39 % | 243.877 K -51.99 % | 507.943 K |
| Interest expense | 37.507 K -4.75 % | 39.378 K 504.05 % | 6.519 K 313.38 % | 1.577 K -72.61 % | 5.758 K | 0.000 -100.00 % | 246.972 K -4.73 % | 259.221 K 16.95 % | 221.657 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 191.000 -99.90 % | 192.200 K 5.57 % | 182.053 K -40.79 % | 307.475 K | 0.000 | 0.000 |
| Depreciation and amortization | 106.597 -98.70 % | 8.200 K -94.33 % | 144.512 K -3.50 % | 149.755 K 68.63 % | 88.809 K 110.33 % | 42.223 K -77.83 % | 190.433 K -11.65 % | 215.551 K 10.98 % | 194.227 K 27 826 117.77 % | 0.698 -99.99 % | 11.113 K -42.66 % | 19.380 K -28.52 % | 27.114 K 232.85 % | 8.146 K -90.04 % | 81.798 K -57.34 % | 191.742 K -55.92 % | 435.000 K 141.62 % | 180.032 K -25.67 % | 242.209 K 3 553.23 % | 6.630 K |
| Operating income | -2.041 M -21 100.43 % | -9.628 K -313.66 % | -2.327 K 5.69 % | -2.468 K -115.86 % | -1.143 K -4.40 % | -1.095 K -66.79 % | -656.486 -0.09 % | -655.876 9.39 % | -723.857 11.05 % | -813.786 99.91 % | -868.080 K 85.04 % | -5.804 M 9.02 % | -6.379 M -67.77 % | -3.802 M 50.36 % | -7.660 M -131.62 % | -3.307 M -91.32 % | -1.729 M -20.30 % | -1.437 M -30.80 % | -1.099 M -108.99 % | -525.646 K |
| Operating income ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | 0.00 99.92 % | -2.31 -7.05 % | -2.16 98.91 % | -198.58 41.80 % | -341.23 84.57 % | -2 211.00 -24.63 % | -1 774.00 -69.73 % | -1 045.21 -905.16 % | -103.98 -1 162.50 % | -8.24 -24.39 % | -6.62 -124.16 % | -2.95 -100.96 % | -1.47 71.71 % | -5.20 |
| Total other income expenses net | 42.959 60.21 % | 26.814 189.94 % | 9.248 -91.99 % | 115.439 19 566.95 % | -0.593 -100.09 % | 671.164 49 322.97 % | 1.358 100.28 % | -493.660 84.48 % | -3.180 K -3 304.02 % | 99.250 -100.00 % | 4.898 M 2 439.76 % | 192.854 K 120.40 % | -945.363 K 37.57 % | -1.514 M 42.24 % | -2.622 M 80.95 % | -13.761 M -9 790.56 % | -139.128 K 43.77 % | -247.445 K -201.46 % | 243.877 K -51.99 % | 507.943 K |
| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net debt | -2.903 M -800.47 % | 414.380 K -17.32 % | 501.193 K 787.79 % | 56.454 K 39.58 % | 40.446 K 16 356.82 % | -248.794 -100.01 % | 3.755 M -12.21 % | 4.278 M -3.24 % | 4.421 M 127 464.77 % | -3.471 K 99.92 % | -4.415 M -899.93 % | -441.484 K 73.46 % | -1.663 M 72.18 % | -5.978 M 41.10 % | -10.149 M -934.13 % | 1.217 M 635.14 % | 165.515 K -80.17 % | 834.639 K 154.52 % | -1.531 M 81.17 % | -8.129 M 33.30 % | -12.186 M |
| Total investments | 256.211 K 110 913 752.81 % | 0.231 0.00 % | 0.231 0.00 % | 0.231 0.00 % | 0.231 0.00 % | 0.231 -44.20 % | 0.414 -58.18 % | 0.990 122.47 % | 0.445 -55.05 % | 0.990 -100.00 % | 80.555 K -2.77 % | 82.848 K -90.77 % | 897.711 K -64.81 % | 2.551 M -39.88 % | 4.243 M 46.26 % | 2.901 M 1 736.48 % | 157.974 K -16.64 % | 189.515 K 42.79 % | 132.726 K | 0.000 | 0.000 |
| Total debt | 352.466 K -15.72 % | 418.216 K -17.31 % | 505.791 K 743.22 % | 59.983 K 40.70 % | 42.631 K | 0.000 -100.00 % | 3.756 M -12.22 % | 4.278 M -3.24 % | 4.422 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.249 M 399.49 % | 250.000 K -86.84 % | 1.900 M | 0.000 | 0.000 | 0.000 |
| Accumulated other comprehensive income loss | 973.131 K 58.41 % | 614.314 K -58.21 % | 1.470 M -35.10 % | 2.265 M 112.27 % | 1.067 M 463 884.35 % | 230.000 100.01 % | -2.581 M 3.92 % | -2.686 M -0.84 % | -2.664 M 3.94 % | -2.774 M -270.74 % | 1.624 M -4.56 % | 1.702 M -22.58 % | 2.198 M 24.80 % | 1.761 M 58.87 % | 1.109 M 150.65 % | -2.189 M 34.95 % | -3.365 M -113.75 % | -1.574 M -329.46 % | -366.553 K -1 258.51 % | -26.982 K | 0.000 |
| Retained earnings | -65.444 M -103 167.30 % | -63.374 K -15.25 % | -54.986 K -1.02 % | -54.434 K -6.06 % | -51.324 K -2.28 % | -50.180 K -3.65 % | -48.413 K -1.58 % | -47.660 K -2.47 % | -46.510 K -9.16 % | -42.606 K 99.91 % | -46.272 M 8.15 % | -50.378 M -11.96 % | -44.997 M -19.44 % | -37.672 M -16.43 % | -32.355 M -46.58 % | -22.073 M -336.97 % | -5.051 M -58.67 % | -3.184 M -112.35 % | -1.499 M -131.16 % | -648.566 K -2.81 % | -630.863 K |
| Common stock | 81.614 M 105 565.05 % | 77.238 K 4.30 % | 74.056 K 7.65 % | 68.793 K 19.75 % | 57.448 K 15.40 % | 49.781 K 0.00 % | 49.781 K 0.00 % | 49.781 K 0.00 % | 49.781 K 0.00 % | 49.781 K -99.90 % | 49.782 M 0.00 % | 49.782 M 0.44 % | 49.564 M 1.85 % | 48.665 M 0.00 % | 48.665 M 70.52 % | 28.539 M 0.00 % | 28.539 M 24.14 % | 22.989 M 22.51 % | 18.765 M 0.00 % | 18.765 M 19.58 % | 15.692 M |
| Total equity | 17.142 M 118 155.10 % | 14.496 K -29.49 % | 20.558 K 23.53 % | 16.642 K -34.02 % | 25.224 K 6 445.31 % | -397.522 67.21 % | -1.212 K -114.88 % | -564.165 -192.84 % | 607.656 -86.20 % | 4.402 K -99.91 % | 5.135 M 364.39 % | 1.106 M -83.66 % | 6.765 M -46.96 % | 12.754 M -26.78 % | 17.419 M 307.23 % | 4.277 M -78.74 % | 20.123 M | 0.000 -100.00 % | 16.899 M -6.72 % | 18.116 M 20.29 % | 15.061 M |
| Other non current liabilities | 10.124 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 109.874 K -14.93 % | 129.156 K -92.17 % | 1.649 M 9.74 % | 1.503 M 1.75 % | 1.477 M 25.86 % | 1.173 M | 0.000 |
| Long term debt | 287.771 K -18.58 % | 353.429 K -20.37 % | 443.846 K 2 882.64 % | 14.881 K -31.05 % | 21.581 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Total non current liabilities | 297.895 K -15.71 % | 353.429 K -20.37 % | 443.845 K 2 882.63 % | 14.881 K -31.05 % | 21.581 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 109.874 K -14.93 % | 129.156 K -92.17 % | 1.649 M 9.74 % | 1.503 M 1.75 % | 1.477 M 25.86 % | 1.173 M | 0.000 |
| Other current liabilities | 485.821 K 848.22 % | -64.930 K -4.68 % | -62.024 K -36.57 % | -45.416 K -7.24 % | -42.350 K -6 450.18 % | -646.547 99.98 % | -3.751 M 12.23 % | -4.274 M 3.26 % | -4.417 M -9 853 713.71 % | -44.830 99.97 % | -146.582 K -329.14 % | -34.157 K -113.31 % | 256.538 K -63.81 % | 708.946 K -24.49 % | 938.854 K -34.77 % | 1.439 M 65.33 % | 870.565 K | 0.000 100.00 % | -553.181 K 28.46 % | -773.258 K -369.26 % | -164.782 K |
| Deferred revenue | 0.000 100.00 % | -64.787 K -4.59 % | -61.945 K -37.34 % | -45.102 K -5.80 % | -42.631 K | 0.000 100.00 % | -3.756 M 12.22 % | -4.278 M 3.24 % | -4.422 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Short term debt | 64.695 K -0.14 % | 64.787 K 4.59 % | 61.945 K 37.34 % | 45.102 K 5.80 % | 42.631 K | 0.000 -100.00 % | 3.756 M -12.22 % | 4.278 M -3.24 % | 4.422 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.249 M 399.49 % | 250.000 K -86.84 % | 1.900 M | 0.000 | 0.000 | 0.000 |
| Total current liabilities | 977.596 K 147 001.81 % | 664.571 23.37 % | 538.680 -14.02 % | 626.490 54.82 % | 404.658 -37.41 % | 646.547 -86.89 % | 4.930 K -0.24 % | 4.942 K 10.51 % | 4.472 K 9 875.20 % | 44.830 -99.97 % | 146.582 K -21.26 % | 186.157 K -27.43 % | 256.538 K -63.81 % | 708.946 K -24.49 % | 938.854 K -65.07 % | 2.688 M 139.88 % | 1.121 M -68.92 % | 3.606 M 551.79 % | 553.181 K -28.46 % | 773.258 K 369.26 % | 164.782 K |
| Total liabilities | 1.275 M 191 826.97 % | 664.571 -32.36 % | 982.526 53.19 % | 641.371 50.47 % | 426.239 -34.07 % | 646.547 -86.89 % | 4.930 K -0.24 % | 4.942 K 10.51 % | 4.472 K 9 875.20 % | 44.830 -99.97 % | 146.582 K -21.26 % | 186.157 K -27.43 % | 256.538 K -63.81 % | 708.946 K -32.40 % | 1.049 M -62.77 % | 2.817 M 1.72 % | 2.770 M -45.78 % | 5.108 M 151.64 % | 2.030 M 4.28 % | 1.947 M 1 081.34 % | 164.782 K |
| Other non current assets | 0.000 -100.00 % | 0.769 432.90 % | -0.231 -130.04 % | 0.769 100.01 % | -5.145 K -2 227 150.65 % | -0.231 99.99 % | -3.535 K 10.53 % | -3.951 K 7.47 % | -4.270 K -348.10 % | -952.977 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.030 M | 0.000 | 0.000 -100.00 % | 138.288 K 591.44 % | 20.000 K |
| Long term investments | 256.211 K 110 913 752.81 % | 0.231 0.00 % | 0.231 0.00 % | 0.231 0.00 % | 0.231 0.00 % | 0.231 -44.20 % | 0.414 -58.18 % | 0.990 122.47 % | 0.445 -55.05 % | 0.990 -100.00 % | 80.555 K -2.77 % | 82.848 K -90.77 % | 897.711 K -64.81 % | 2.551 M -39.88 % | 4.243 M 46.26 % | 2.901 M 1 736.48 % | 157.974 K -16.64 % | 189.515 K 42.79 % | 132.726 K | 0.000 | 0.000 |
| Intangible assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.352 K -15.38 % | 2.780 K -12.66 % | 3.183 K | 0.000 | 0.000 -100.00 % | 22.873 K -32.18 % | 33.726 K -34.40 % | 51.412 K | 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 | 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 -100.00 % | 2.352 K -15.38 % | 2.780 K -12.66 % | 3.183 K | 0.000 | 0.000 -100.00 % | 22.873 K -32.18 % | 33.726 K -34.40 % | 51.412 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Property plant equipment net | 14.818 M 130 364.37 % | 11.358 K -31.87 % | 16.670 K 23.24 % | 13.526 K 162.91 % | 5.145 K | 0.000 -100.00 % | 1.183 K 1.02 % | 1.171 K 7.70 % | 1.087 K 14.19 % | 951.987 -99.87 % | 757.478 K 10.02 % | 688.489 K -84.28 % | 4.379 M -8.85 % | 4.804 M 31.06 % | 3.666 M -10.32 % | 4.088 M -78.50 % | 19.014 M -9.18 % | 20.936 M 23.65 % | 16.932 M 45.26 % | 11.656 M 288.73 % | 2.998 M |
| Total non current assets | 15.074 M 132 608.46 % | 11.359 K -31.86 % | 16.670 K 23.24 % | 13.527 K 162.92 % | 5.145 K 2 227 150.65 % | 0.231 -99.99 % | 3.535 K -10.53 % | 3.951 K -7.47 % | 4.270 K 348.10 % | 952.977 -99.89 % | 838.033 K 5.52 % | 794.210 K -85.04 % | 5.311 M -28.30 % | 7.407 M -6.35 % | 7.909 M 13.17 % | 6.989 M -65.41 % | 20.202 M -4.37 % | 21.126 M 23.80 % | 17.064 M 44.69 % | 11.794 M 290.74 % | 3.018 M |
| Other current assets | 21.750 K 89 513.12 % | 24.271 2 658.07 % | 0.880 -98.77 % | 71.508 0.09 % | 71.445 | 0.000 -100.00 % | 39.167 -1.84 % | 39.900 -16.00 % | 47.500 108.06 % | 22.830 -99.92 % | 28.781 K -32.36 % | 42.550 K -5.44 % | 44.998 K | 0.000 -100.00 % | 321.974 K | 0.000 -100.00 % | 2.507 M 1 671.64 % | 141.485 K | 0.000 -100.00 % | 23.181 K | 0.000 |
| Short term investments | 0.000 | 0.000 -100.00 % | 10.000 K 0.00 % | 10.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| cash and cash equivalents | 3.255 M 84 767.53 % | 3.835 K -16.57 % | 4.597 K 30.30 % | 3.528 K 61.50 % | 2.185 K 778.08 % | 248.794 73.93 % | 143.040 -62.97 % | 386.321 -49.29 % | 761.789 -78.05 % | 3.471 K -99.92 % | 4.415 M 899.93 % | 441.484 K -73.46 % | 1.663 M -72.18 % | 5.978 M -41.10 % | 10.149 M 31 645.82 % | 31.971 K -62.16 % | 84.485 K -92.07 % | 1.066 M -30.38 % | 1.531 M -81.17 % | 8.129 M -33.30 % | 12.186 M |
| Cash and short term investments | 3.255 M 84 767.53 % | 3.835 K -16.57 % | 4.597 K 30.30 % | 3.528 K 61.50 % | 2.185 K 778.08 % | 248.794 73.93 % | 143.040 -62.97 % | 386.321 -49.29 % | 761.789 -78.05 % | 3.471 K -99.92 % | 4.415 M 899.93 % | 441.484 K -73.46 % | 1.663 M -72.18 % | 5.978 M -41.10 % | 10.149 M 31 645.82 % | 31.971 K -62.16 % | 84.485 K -92.07 % | 1.066 M -30.38 % | 1.531 M -81.17 % | 8.129 M -33.30 % | 12.186 M |
| Total current assets | 3.343 M 86 522.54 % | 3.860 K -16.06 % | 4.598 K 27.74 % | 3.600 K 59.56 % | 2.256 K 806.80 % | 248.794 36.54 % | 182.207 -57.25 % | 426.221 -47.33 % | 809.289 -76.84 % | 3.494 K -99.92 % | 4.443 M 792.85 % | 497.653 K -70.92 % | 1.711 M -71.74 % | 6.056 M -42.64 % | 10.558 M 9 874.59 % | 105.850 K -96.07 % | 2.691 M 97.75 % | 1.361 M -27.03 % | 1.865 M -77.45 % | 8.269 M -32.26 % | 12.208 M |
| Inventory | 0.000 100.00 % | -24.271 K -2 658.07 % | -880.000 98.57 % | -61.508 K -69.94 % | -36.193 K | 0.000 100.00 % | -39.167 K -17.62 % | -33.300 K 13.05 % | -38.297 K -363.64 % | -8.260 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Net receivables | 66.587 K 174.35 % | 24.271 K 2 658.07 % | 880.000 -98.57 % | 61.508 K 69.94 % | 36.193 K | 0.000 -100.00 % | 39.167 K 17.62 % | 33.300 K -13.05 % | 38.297 K 363.64 % | 8.260 K | 0.000 -100.00 % | 13.619 K 337.63 % | 3.112 K -96.01 % | 78.060 K -9.94 % | 86.679 K 17.33 % | 73.879 K -26.04 % | 99.895 K -34.94 % | 153.540 K -54.04 % | 334.095 K 185.09 % | 117.189 K 451.37 % | 21.254 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other assets | 0.000 -100.00 % | 295.269 8.64 % | 271.782 72.78 % | 157.302 424.34 % | 30.000 105 553 116 266 495 904.00 % | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 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 | 427.080 K 105 693.26 % | 403.693 30.69 % | 308.883 -34.32 % | 470.252 660.61 % | 61.826 -90.44 % | 646.547 365.16 % | 138.996 124.84 % | 61.819 41.19 % | 43.784 -2.33 % | 44.830 -99.97 % | 146.582 K 33.07 % | 110.157 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 852.583 K 54.12 % | 553.181 K -28.46 % | 773.258 K 369.26 % | 164.782 K |
| Tax payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 |
| Minority interest | 0.000 -100.00 % | 18.220 0.00 % | 18.220 0.00 % | 18.220 -99.90 % | 18.220 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Capital lease obligations | 352.466 K -0.27 % | 353.429 K -20.37 % | 443.846 K 2 882.64 % | 14.881 K -75.90 % | 61.753 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.581 M -3.92 % | 2.686 M 0.84 % | 2.664 M -3.94 % | 2.774 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other total stockholders equity | 0.000 100.00 % | -613.700 K 58.21 % | -1.469 M 35.10 % | -2.263 M -112.23 % | -1.066 M -465 937.17 % | -228.798 -100.01 % | 2.579 M -3.92 % | 2.684 M 0.84 % | 2.662 M -3.94 % | 2.771 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 26.982 K | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other liabilities | 0.000 100.00 % | -353.429 K 20.29 % | -443.401 K -2 882.63 % | -14.866 K 31.05 % | -21.559 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Total assets | 18.418 M 118 616.97 % | 15.514 K -27.98 % | 21.540 K 24.62 % | 17.284 K 132.59 % | 7.431 K 2 884.04 % | 249.025 -93.30 % | 3.718 K -15.08 % | 4.378 K -13.82 % | 5.080 K 14.22 % | 4.447 K -99.92 % | 5.281 M 308.82 % | 1.292 M -81.60 % | 7.022 M -47.84 % | 13.463 M -27.10 % | 18.467 M 160.30 % | 7.095 M -69.01 % | 22.893 M 1.81 % | 22.487 M 18.79 % | 18.929 M -5.65 % | 20.063 M 31.77 % | 15.226 M |
| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deferred income tax | 0.000 100.00 % | -250.552 75.70 % | -1.031 K 12.09 % | -1.173 K -499.83 % | -195.514 | 0.000 | 0.000 | 0.000 | 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 -100.00 % | 273.943 -71.77 % | 970.310 -19.01 % | 1.198 K 422.13 % | 229.460 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Change in working capital | -138.124 K -590 400.62 % | -23.391 -138.58 % | 60.628 339.49 % | -25.315 25.43 % | -33.946 20.18 % | -42.528 -1 472.76 % | 3.098 -15.84 % | 3.681 112.60 % | -29.206 -253.58 % | -8.260 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Accounts receivables | -42.316 K -180 807.19 % | -23.391 -138.58 % | 60.628 339.49 % | -25.315 25.43 % | -33.946 20.18 % | -42.528 -1 472.76 % | 3.098 -15.84 % | 3.681 112.60 % | -29.206 -253.58 % | -8.260 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Inventory | 0.000 100.00 % | -123.049 K -217.58 % | 104.653 K 139.20 % | -266.957 K -633.21 % | 50.066 K 119.63 % | -255.000 K 47.69 % | -487.452 K 15.76 % | -578.638 K -222.36 % | -179.503 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Accounts payables | -118.725 K -192.36 % | 128.541 K 186.59 % | -148.456 K -160.65 % | 244.756 K 588.36 % | -50.118 K -123.05 % | 217.474 K -55.81 % | 492.124 K -14.40 % | 574.926 K 230.16 % | 174.136 K | 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 | 22.917 K 117.83 % | -128.541 K -186.59 % | 148.456 K 160.65 % | -244.756 K -588.36 % | 50.118 K 123.05 % | -217.474 K 55.81 % | -492.124 K 14.40 % | -574.926 K -230.16 % | -174.136 K | 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 | -1.174 M -722 647.84 % | 162.428 255.21 % | -104.653 -142.91 % | 243.879 -4.81 % | 256.192 -68.88 % | 823.141 68.87 % | 487.452 -40.55 % | 819.937 -74.11 % | 3.167 K 4 266.88 % | -76.011 99.99 % | -813.197 K 35.00 % | -1.251 M -117.14 % | 7.298 M 446.60 % | -2.105 M -120.64 % | 10.200 M -39.56 % | 16.876 M 1 077.86 % | 1.433 M -4.76 % | 1.504 M 352.88 % | -594.883 K -11 353.93 % | 5.286 K |
| Net cash provided by operating activities | -1.312 M -132 755.15 % | -987.349 18.77 % | -1.215 K -45.36 % | -836.139 -28.66 % | -649.861 -9 662.07 % | -6.657 85.96 % | -47.407 64.00 % | -131.691 77.86 % | -594.868 25.47 % | -798.109 99.90 % | -813.197 K 35.00 % | -1.251 M 45.69 % | -2.304 M -9.41 % | -2.105 M -12.25 % | -1.876 M -768.36 % | -216.013 K 74.11 % | -834.499 K 32.36 % | -1.234 M -107.39 % | -594.883 K -11 353.93 % | 5.286 K |
| Investments in property plant and equipment | -1.545 K 47.01 % | -2.916 K -4.64 % | -2.787 K 52.44 % | -5.860 K -300.02 % | -1.465 K -100.37 % | 400.000 K | 0.000 100.00 % | -39.375 70.86 % | -135.108 6.95 % | -145.207 99.93 % | -214.140 K -15 228.56 % | -1.397 K 99.96 % | -3.741 M -4 811.74 % | -76.158 K 89.79 % | -745.796 K -7.72 % | -692.375 K 75.32 % | -2.806 M 47.61 % | -5.356 M -573.62 % | -795.074 K 82.51 % | -4.545 M |
| Acquisitions net | 0.000 | 0.000 | 0.000 -100.00 % | 72.000 K 2 551.93 % | 2.715 K 102.95 % | -92.022 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.283 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Purchases of investments | 0.000 | 0.000 | 0.000 100.00 % | -1.972 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -28.809 K 75.65 % | -118.288 K |
| Sales maturities of investments | 29.920 K 225.29 % | -23.881 K 77.13 % | -104.400 K -105.50 % | 1.900 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 50.000 K | 0.000 -100.00 % | 388.800 K -22.24 % | 500.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other investing activites | -3.242 M -13 689.23 % | 23.857 K -77.13 % | 104.295 K 105.29 % | -1.970 M -70 765.48 % | -2.780 K 99.10 % | -307.670 K | 0.000 -100.00 % | 5.829 100.09 % | -6.364 K 87.27 % | -50.000 K -101.00 % | 5.000 M 998.36 % | -556.601 K -278.85 % | 311.213 K 115.64 % | -1.990 M | 0.000 100.00 % | -135.533 K -4.26 % | -129.997 K | 0.000 100.00 % | -5.189 M -109.85 % | -2.473 M |
| Net cash used for investing activites | -3.214 M -109 222.02 % | -2.940 K -1.68 % | -2.891 K 25.64 % | -3.888 K -154.17 % | -1.530 K -596.66 % | 307.978 | 0.000 100.00 % | -33.546 99.48 % | -6.499 K -4 375.89 % | -145.207 -100.00 % | 4.786 M 2 928.73 % | -169.198 K 94.22 % | -2.929 M -41.78 % | -2.066 M -1.84 % | -2.029 M -145.06 % | -827.908 K 71.80 % | -2.936 M 45.19 % | -5.356 M 10.92 % | -6.013 M 15.74 % | -7.136 M |
| Debt repayment | -103.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 4.213 M 29.02 % | 3.265 M -37.96 % | 5.263 M 16.96 % | 4.500 M -57.87 % | 10.681 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 220.000 K -76.03 % | 918.000 K | 0.000 -100.00 % | 14.276 M | 0.000 -100.00 % | 2.790 M -34.35 % | 4.250 M | 0.000 -100.00 % | 15.000 M |
| Common stock repurchased | -164.410 K 29.96 % | -234.750 K 30.30 % | -336.818 K 7.14 % | -362.715 K 23.86 % | -476.400 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -21.310 K | 0.000 | 0.000 100.00 % | -363.964 K | 0.000 100.00 % | -139.500 K -433.97 % | -26.125 K | 0.000 100.00 % | -557.040 K |
| Dividends paid | 0.000 100.00 % | -3.030 M 38.49 % | -4.926 M -19.07 % | -4.137 M 59.46 % | -10.205 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other financing activites | -103.153 K 96.59 % | -3.027 M 38.49 % | -4.921 M -18.95 % | -4.137 M 59.44 % | -10.200 M -5 321.06 % | 195.371 K -0.16 % | 195.678 K -6.83 % | 210.020 K 104.79 % | -4.380 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.500 M 50.45 % | 996.852 K 413.03 % | 194.307 K -89.74 % | 1.893 M | 0.000 | 0.000 |
| Net cash used provided by financing activities | 3.945 M 124 541.03 % | 3.165 K -38.85 % | 5.176 K 9 474.57 % | -55.208 -101.34 % | 4.115 K 2 204.28 % | -195.567 0.16 % | -195.874 6.83 % | -210.231 -104.79 % | 4.385 K | 0.000 | 0.000 -100.00 % | 198.690 K -78.36 % | 918.000 K | 0.000 -100.00 % | 14.112 M 1 315.63 % | 996.852 K -64.96 % | 2.845 M -53.49 % | 6.117 M | 0.000 -100.00 % | 14.443 M |
| Effect of forex changes on cash | 0.000 -100.00 % | 0.000 -100.00 % | 0.002 -100.00 % | 8.307 K | 0.000 | 0.000 | 0.000 100.00 % | 0.000 91.67 % | 0.000 | 0.000 -100.00 % | 70.000 222.81 % | -57.000 9.52 % | -63.000 -112.91 % | 488.000 100.54 % | -89.667 K -1 546.78 % | -5.445 K 90.25 % | -55.853 K -859.70 % | 7.352 K -24.39 % | 9.724 K | 0.000 |
| Net change in cash | -580.400 K -76 080.18 % | -761.878 -171.26 % | 1.069 K 100.01 % | -8.304 M -429 051.19 % | 1.936 K 1 730.50 % | 105.754 143.47 % | -243.281 35.21 % | -375.468 86.14 % | -2.709 K -187.22 % | -943.316 -100.02 % | 3.973 M 425.20 % | -1.222 M 71.69 % | -4.315 M -3.45 % | -4.171 M -141.23 % | 10.117 M 19 366.26 % | -52.514 K 94.65 % | -981.294 K -110.99 % | -465.082 K 92.95 % | -6.598 M -190.23 % | 7.312 M |
| Cash at beginning of period | 3.835 M 83 327.84 % | 4.597 K 30.30 % | 3.528 K -99.96 % | 8.307 M 3 338 913.00 % | 248.794 73.93 % | 143.040 -62.97 % | 386.321 -49.29 % | 761.789 -78.05 % | 3.471 K -21.37 % | 4.415 K -99.00 % | 441.484 K -73.46 % | 1.663 M -72.18 % | 5.978 M -41.10 % | 10.149 M 31 645.82 % | 31.971 K -62.16 % | 84.485 K -92.07 % | 1.066 M -30.38 % | 1.531 M -81.17 % | 8.129 M 895.77 % | 816.322 K |
| Cash at end of period | 3.255 M 84 767.53 % | 3.835 K -16.57 % | 4.597 K 30.30 % | 3.528 K 61.50 % | 2.185 K 778.08 % | 248.794 73.93 % | 143.040 -62.97 % | 386.321 -49.29 % | 761.789 -78.05 % | 3.471 K -99.92 % | 4.415 M 899.93 % | 441.484 K -73.46 % | 1.663 M -72.18 % | 5.978 M -41.10 % | 10.149 M 31 645.82 % | 31.971 K -62.16 % | 84.485 K -92.07 % | 1.066 M -30.38 % | 1.531 M -81.17 % | 8.129 M |
| Operating cash flow | -1.312 M -132 755.15 % | -987.349 18.77 % | -1.215 K -45.36 % | -836.139 -28.66 % | -649.861 -9 662.07 % | -6.657 85.96 % | -47.407 64.00 % | -131.691 77.86 % | -594.868 25.47 % | -798.109 99.90 % | -813.197 K 35.00 % | -1.251 M 45.69 % | -2.304 M -9.41 % | -2.105 M -12.25 % | -1.876 M -768.36 % | -216.013 K 74.11 % | -834.499 K 32.36 % | -1.234 M -107.39 % | -594.883 K -11 353.93 % | 5.286 K |
| Capital expenditure | -3.244 M -111 143.59 % | -2.916 K -4.64 % | -2.787 K 52.44 % | -5.860 K -300.02 % | -1.465 K -100.37 % | 400.000 K | 0.000 100.00 % | -39.375 70.86 % | -135.108 6.95 % | -145.207 99.93 % | -214.140 K 72.95 % | -791.766 K 78.83 % | -3.741 M -81.05 % | -2.066 M -177.04 % | -745.796 K -7.72 % | -692.375 K 75.32 % | -2.806 M 47.61 % | -5.356 M 10.50 % | -5.984 M 14.73 % | -7.018 M |
| Free CashFlow | -4.555 M -116 610.64 % | -3.903 K 2.47 % | -4.002 K 40.23 % | -6.696 K -216.63 % | -2.115 K -100.53 % | 399.993 K 843 842.49 % | -47.407 72.29 % | -171.066 76.57 % | -729.976 22.62 % | -943.316 99.91 % | -1.027 M 49.71 % | -2.043 M 66.20 % | -6.044 M -44.89 % | -4.172 M -59.13 % | -2.622 M -188.59 % | -908.388 K 75.05 % | -3.640 M 44.76 % | -6.590 M -0.16 % | -6.579 M 6.18 % | -7.012 M |
| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
| 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 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-06-30 | 2011-12-31 | 2011-06-30 | 2010-12-31 | 2010-06-30 | 2009-12-31 | 2009-06-30 | 2008-12-31 | 2008-06-30 | 2007-12-31 | 2007-06-30 | 2006-06-30 | 2005-12-31 | 2005-06-30 | 2004-06-30 | 2004-01-31 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 -100.00 % | 184.594 K 102 684.06 % | 179.594 10.58 % | 162.405 33.40 % | 121.743 -35.03 % | 187.397 26.35 % | 148.318 5 919.40 % | 2.464 -99.81 % | 1.272 K 0.00 % | 1.272 K 0.00 % | 1.272 K -5.99 % | 1.353 K -24.75 % | 1.798 K 0.00 % | 1.798 K -1.15 % | 1.819 K 0.00 % | 1.819 K -95.06 % | 36.833 K 0.00 % | 36.833 K -81.65 % | 200.770 K 0.00 % | 200.770 K 53.81 % | 130.535 K 0.00 % | 130.535 K -63.32 % | 355.922 K -4.75 % | 373.686 K 0.00 % | 373.686 K 638.65 % | 50.591 K 100.00 % | 25.295 K |
| Net income | -1.369 K -27.11 % | -1.077 K 99.89 % | -949.986 K -10 602.98 % | -8.876 K -1 124.53 % | -724.840 40.07 % | -1.209 K -9.07 % | -1.109 K 17.21 % | -1.339 K -32.19 % | -1.013 K -22.21 % | -828.983 8.89 % | -909.827 -288.88 % | -233.963 25.07 % | -312.248 99.91 % | -355.109 K -89 034.01 % | -398.399 13.56 % | -460.880 33.08 % | -688.656 79.90 % | -3.426 K -616.35 % | -478.207 -36.59 % | -350.109 3.82 % | -364.000 -100.02 % | 2.015 M 0.00 % | 2.015 M 126.59 % | -7.578 M -106.92 % | -3.662 M 0.00 % | -3.662 M -37.76 % | -2.658 M 0.00 % | -2.658 M 48.29 % | -5.141 M 0.00 % | -5.141 M 39.76 % | -8.534 M 0.00 % | -8.534 M -813.80 % | -933.888 K 0.00 % | -933.888 K -24.43 % | -750.506 K -75.62 % | -427.336 K 0.00 % | -427.336 K -4 727.84 % | -8.852 K -100.00 % | -4.426 K |
| Income before tax | -1.369 K -27.11 % | -1.077 K 99.89 % | -949.986 K -10 602.98 % | -8.876 K -1 124.53 % | -724.840 40.07 % | -1.209 K -9.07 % | -1.109 K 17.21 % | -1.339 K -32.19 % | -1.013 K -22.21 % | -828.983 8.89 % | -909.827 -288.88 % | -233.963 25.07 % | -312.248 99.91 % | -355.109 K -89 034.01 % | -398.399 13.56 % | -460.880 33.08 % | -688.656 79.90 % | -3.426 K -616.35 % | -478.207 -36.59 % | -350.109 3.82 % | -364.000 -100.02 % | 2.015 M 0.00 % | 2.015 M 126.59 % | -7.578 M -106.92 % | -3.662 M 0.00 % | -3.662 M -37.76 % | -2.658 M 0.00 % | -2.658 M 48.29 % | -5.141 M 0.00 % | -5.141 M 39.76 % | -8.534 M 0.00 % | -8.534 M -813.80 % | -933.888 K 0.00 % | -933.888 K -24.43 % | -750.506 K -75.62 % | -427.336 K 0.00 % | -427.336 K -4 727.84 % | -8.852 K -100.00 % | -4.426 K |
| Income before tax ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -1.92 13.28 % | -2.22 21.83 % | -2.84 49.83 % | -5.66 69.06 % | -18.28 -466.97 % | -3.22 97.73 % | -142.09 -49 553.32 % | -0.29 -100.02 % | 1 584.10 0.00 % | 1 584.10 128.28 % | -5 600.87 -174.97 % | -2 036.90 0.00 % | -2 036.90 -39.37 % | -1 461.48 0.00 % | -1 461.48 -947.07 % | -139.58 0.00 % | -139.58 -228.37 % | -42.51 0.00 % | -42.51 -494.13 % | -7.15 0.00 % | -7.15 -239.29 % | -2.11 -84.39 % | -1.14 0.00 % | -1.14 -553.60 % | -0.17 0.00 % | -0.17 |
| EBITDA | -1.385 K -33.30 % | -1.039 K 99.87 % | -811.270 K -99 561.31 % | -814.027 -17.28 % | -694.109 39.17 % | -1.141 K -9.19 % | -1.045 K 23.68 % | -1.369 K -32.19 % | -1.036 K -20.47 % | -859.842 2.98 % | -886.233 -277.37 % | -234.847 -11.31 % | -210.976 99.85 % | -141.930 K -94 373.88 % | -150.232 17.13 % | -181.286 35.34 % | -280.363 -30.81 % | -214.322 36.71 % | -338.637 14.77 % | -397.327 4.26 % | -415.000 99.90 % | -428.484 K -121.21 % | 2.021 M 125.89 % | -7.805 M -145.74 % | -3.176 M 0.00 % | -3.176 M -67.41 % | -1.897 M 0.00 % | -1.897 M 62.80 % | -5.100 M 0.00 % | -5.100 M 38.86 % | -8.342 M 0.00 % | -8.342 M -1 233.94 % | -625.361 K 0.00 % | -625.361 K -9.42 % | -571.526 K -33.48 % | -428.170 K -39.82 % | -306.232 K -2 028.38 % | -14.388 K -100.00 % | -7.194 K |
| Net income ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -1.92 13.28 % | -2.22 21.83 % | -2.84 49.83 % | -5.66 69.06 % | -18.28 -466.97 % | -3.22 97.73 % | -142.09 -49 553.32 % | -0.29 -100.02 % | 1 584.10 0.00 % | 1 584.10 128.28 % | -5 600.87 -174.97 % | -2 036.90 0.00 % | -2 036.90 -39.37 % | -1 461.48 0.00 % | -1 461.48 -947.07 % | -139.58 0.00 % | -139.58 -228.37 % | -42.51 0.00 % | -42.51 -494.13 % | -7.15 0.00 % | -7.15 -239.29 % | -2.11 -84.39 % | -1.14 0.00 % | -1.14 -553.60 % | -0.17 0.00 % | -0.17 |
| 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 | 0.00 100.00 % | -0.77 8.09 % | -0.84 25.06 % | -1.12 51.53 % | -2.30 -101.36 % | -1.14 49.91 % | -2.28 98.58 % | -161.25 -49 324.97 % | -0.33 99.90 % | -336.86 -121.21 % | 1 588.47 127.54 % | -5 768.67 -226.57 % | -1 766.46 0.00 % | -1 766.46 -69.37 % | -1 042.98 0.00 % | -1 042.98 -653.24 % | -138.47 0.00 % | -138.47 -233.25 % | -41.55 0.00 % | -41.55 -767.29 % | -4.79 0.00 % | -4.79 -198.35 % | -1.61 -40.14 % | -1.15 -39.82 % | -0.82 -188.15 % | -0.28 0.00 % | -0.28 |
| 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 -100.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 126.07 % | -3.84 0.00 % | -3.84 -188.47 % | -1.33 0.00 % | -1.33 -731.55 % | -0.16 0.00 % | -0.16 87.47 % | -1.28 0.00 % | -1.28 -217.93 % | -0.40 -183.03 % | -0.14 0.00 % | -0.14 -120.62 % | 0.69 0.00 % | 0.69 |
| Weighted average shs out dil | 622.297 K 16.75 % | 533.028 K -99.88 % | 461.398 M 104 898.03 % | 439.435 K 33.38 % | 329.472 K -11.37 % | 371.727 K 10.64 % | 335.992 K 10.95 % | 302.840 K -1.35 % | 306.994 K 9.55 % | 280.233 K 9.41 % | 256.126 K -99.61 % | 64.989 M 8.23 % | 60.048 M 11.69 % | 53.762 M -5.54 % | 56.914 M 4.33 % | 54.550 M 2.98 % | 52.973 M -2.61 % | 54.390 M 2.36 % | 53.134 M -4.20 % | 55.463 M 106 434.64 % | 52.061 K -99.90 % | 53.762 M 0.00 % | 53.762 M 0.00 % | 53.762 M 8.54 % | 49.530 M 0.00 % | 49.530 M 0.29 % | 49.385 M 0.00 % | 49.385 M 71.76 % | 28.752 M 0.00 % | 28.752 M 20.76 % | 23.810 M 0.00 % | 23.810 M 4.58 % | 22.768 M 0.00 % | 22.768 M 0.00 % | 22.768 M 14.65 % | 19.859 M 0.00 % | 19.859 M 13.99 % | 17.421 M 0.00 % | 17.421 M |
| Weighted average shs out | 622.297 K 16.74 % | 533.057 K -99.88 % | 461.398 M 104 898.03 % | 439.435 K 33.38 % | 329.472 K -11.37 % | 371.727 K 10.64 % | 335.992 K 10.95 % | 302.840 K -1.35 % | 306.994 K 9.55 % | 280.233 K 9.41 % | 256.126 K -99.61 % | 64.989 M 8.23 % | 60.048 M 11.69 % | 53.762 M -5.54 % | 56.914 M 4.33 % | 54.550 M 2.98 % | 52.973 M -2.01 % | 54.062 M 1.75 % | 53.134 M -4.20 % | 55.463 M 3.16 % | 53.762 M 0.00 % | 53.762 M 0.00 % | 53.762 M 0.00 % | 53.762 M 8.54 % | 49.530 M 0.00 % | 49.530 M 0.29 % | 49.385 M 0.00 % | 49.385 M 71.76 % | 28.752 M 0.00 % | 28.752 M 20.76 % | 23.810 M 0.00 % | 23.810 M 4.58 % | 22.768 M 0.00 % | 22.768 M 0.00 % | 22.768 M 14.65 % | 19.859 M 0.00 % | 19.859 M 13.99 % | 17.421 M 0.00 % | 17.421 M |
| EPS diluted | 0.00 -10.00 % | 0.00 4.76 % | 0.00 89.60 % | -0.02 -818.18 % | 0.00 33.33 % | 0.00 0.00 % | 0.00 25.00 % | 0.00 -33.33 % | 0.00 -10.00 % | 0.00 16.67 % | 0.00 0.00 % | 0.00 30.77 % | -0.01 25.71 % | -0.01 0.00 % | -0.01 16.67 % | -0.01 35.38 % | -0.01 79.37 % | -0.06 -600.00 % | -0.01 -42.86 % | -0.01 10.00 % | -0.01 -118.67 % | 0.04 0.27 % | 0.04 127.22 % | -0.14 -83.20 % | -0.08 0.00 % | -0.08 -36.36 % | -0.06 0.00 % | -0.06 69.44 % | -0.18 0.00 % | -0.18 50.00 % | -0.36 0.00 % | -0.36 -773.79 % | -0.04 -0.49 % | -0.04 -4.33 % | -0.04 -81.52 % | -0.02 -0.23 % | -0.02 -3 500.00 % | 0.00 -100.00 % | 0.00 |
| Earnings per share | 0.00 -10.00 % | 0.00 4.76 % | 0.00 89.60 % | -0.02 -818.18 % | 0.00 33.33 % | 0.00 0.00 % | 0.00 25.00 % | 0.00 -33.33 % | 0.00 -10.00 % | 0.00 16.67 % | 0.00 0.00 % | 0.00 30.77 % | -0.01 25.71 % | -0.01 0.00 % | -0.01 16.67 % | -0.01 35.38 % | -0.01 79.37 % | -0.06 -600.00 % | -0.01 -42.86 % | -0.01 -116.80 % | 0.04 0.00 % | 0.04 0.27 % | 0.04 127.22 % | -0.14 -83.20 % | -0.08 0.00 % | -0.08 -36.36 % | -0.06 0.00 % | -0.06 69.44 % | -0.18 0.00 % | -0.18 50.00 % | -0.36 0.00 % | -0.36 -773.79 % | -0.04 -0.49 % | -0.04 -4.33 % | -0.04 -81.52 % | -0.02 -0.23 % | -0.02 -3 500.00 % | 0.00 -100.00 % | 0.00 |
| Gross profit | -69.251 K 1.29 % | -70.156 K 3.43 % | -72.650 K 0.20 % | -72.796 K -1.51 % | -71.716 K 14.45 % | -83.834 K -27.17 % | -65.921 K -65.09 % | -39.931 K 18.30 % | -48.878 K 8.44 % | -53.384 K 0.00 % | -53.384 K -12 257.41 % | -432.000 | 0.000 | 0.000 -100.00 % | 179.594 10.58 % | 162.405 33.40 % | 121.743 -35.03 % | 187.397 26.35 % | 148.318 5 919.40 % | 2.464 -99.81 % | 1.272 K 0.00 % | 1.272 K 0.00 % | 1.272 K -5.99 % | 1.353 K -24.75 % | 1.798 K 0.00 % | 1.798 K 125.77 % | -6.978 K 0.00 % | -6.978 K 85.75 % | -48.978 K 0.00 % | -48.978 K -52.56 % | -32.105 K 0.00 % | -32.105 K 80.73 % | -166.627 K 0.00 % | -166.627 K -16.60 % | -142.905 K -169.58 % | -53.011 K 0.00 % | -53.011 K -252.30 % | 34.808 K 100.00 % | 17.404 K |
| 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.449 M 198.08 % | -2.497 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 21.463 K -44.35 % | 38.568 K | 0.000 -100.00 % | 121.939 K 1 477.60 % | -8.852 K -100.00 % | -4.426 K |
| Cost of revenue | 69.251 K -1.29 % | 70.156 K -3.43 % | 72.650 K -0.20 % | 72.796 K 1.51 % | 71.716 K -14.45 % | 83.834 K 27.17 % | 65.921 K 65.09 % | 39.931 K -18.30 % | 48.878 K -8.44 % | 53.384 K 0.00 % | 53.384 K 12 257.41 % | 432.000 | 0.000 | 0.000 | 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 % | 8.797 K 0.00 % | 8.797 K -89.75 % | 85.811 K 0.00 % | 85.811 K -63.15 % | 232.875 K 0.00 % | 232.875 K -21.63 % | 297.161 K 0.00 % | 297.161 K -40.43 % | 498.826 K 16.90 % | 426.696 K 0.00 % | 426.696 K 2 603.52 % | 15.783 K 100.00 % | 7.892 K |
| General and administrative expenses | 486.909 83.85 % | 264.843 | 0.000 -100.00 % | 293.282 38.56 % | 211.665 -19.71 % | 263.636 -4.09 % | 274.876 -19.17 % | 340.075 42.16 % | 239.217 -18.58 % | 293.821 -10.76 % | 329.264 90.12 % | 173.184 -34.34 % | 263.776 | 0.000 -100.00 % | 271.056 -7.68 % | 293.596 -16.45 % | 351.392 -6.68 % | 376.532 -3.84 % | 391.564 -0.53 % | 393.657 0.76 % | 390.681 -99.90 % | 398.110 K 0.00 % | 398.110 K -53.42 % | 854.670 K 23.05 % | 694.547 K 0.00 % | 694.547 K -2.06 % | 709.146 K 0.00 % | 709.146 K -73.38 % | 2.663 M 0.00 % | 2.663 M 828.08 % | 286.986 K 0.00 % | 286.986 K -31.04 % | 416.152 K 0.00 % | 416.152 K 8.74 % | 382.716 K | 0.000 | 0.000 | 0.000 | 0.000 |
| Selling and marketing expenses | 769.768 11.31 % | 691.574 | 0.000 -100.00 % | 394.225 0.51 % | 392.233 -47.61 % | 748.646 4.25 % | 718.133 -18.48 % | 880.945 23.69 % | 712.227 72.47 % | 412.956 98.30 % | 208.248 4 575.53 % | 4.454 | 0.000 | 0.000 -100.00 % | 0.819 112.25 % | -6.685 -200.00 % | 6.685 132.72 % | -20.432 -200.00 % | 20.432 1 057.00 % | -2.135 | 0.000 | 0.000 100.00 % | -366.465 K -200.00 % | 366.465 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -352.106 K -200.00 % | 352.106 K | 0.000 | 0.000 | 0.000 | 0.000 |
| Other expenses | 157.830 6.80 % | 147.785 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 25.277 100.01 % | -396.838 K | 0.000 -100.00 % | 192.854 K 127.84 % | -692.749 K 0.00 % | -692.749 K 3.26 % | -716.124 K 0.00 % | -716.124 K 73.60 % | -2.712 M 0.00 % | -2.712 M -750.05 % | -319.091 K 0.00 % | -319.091 K 45.25 % | -582.778 K | 0.000 -100.00 % | 328.551 K 719.78 % | -53.011 K | 0.000 | 0.000 | 0.000 |
| Operating expenses | 1.414 K 28.08 % | 1.104 K -99.86 % | 811.271 K 9 034.46 % | 8.881 K 1 134.68 % | 719.329 -40.33 % | 1.205 K 8.98 % | 1.106 K -18.26 % | 1.353 K 31.39 % | 1.030 K 22.64 % | 839.770 -7.51 % | 907.918 285.89 % | 235.279 -24.66 % | 312.276 -99.89 % | 284.705 K 61 771.81 % | 460.153 -7.08 % | 495.213 -27.82 % | 686.110 -80.36 % | 3.493 K 529.62 % | 554.725 38.75 % | 399.791 -4.38 % | 418.093 -67.13 % | 1.272 K -95.98 % | 31.646 K -99.45 % | 5.775 M 321 081.45 % | 1.798 K 0.00 % | 1.798 K 125.77 % | -6.978 K 0.00 % | -6.978 K 85.75 % | -48.978 K 0.00 % | -48.978 K -52.56 % | -32.105 K 0.00 % | -32.105 K 80.73 % | -166.627 K -360.17 % | 64.046 K -93.98 % | 1.063 M 2 105.97 % | -53.011 K -114.13 % | 375.160 K 27.47 % | 294.316 K 100.00 % | 147.158 K |
| Cost and expenses | 1.414 K 28.08 % | 1.104 K -99.88 % | 883.921 K 9 852.46 % | 8.881 K 1 134.68 % | 719.329 -40.33 % | 1.205 K 8.98 % | 1.106 K -18.26 % | 1.353 K 31.39 % | 1.030 K 22.64 % | 839.770 -7.51 % | 907.918 285.89 % | 235.279 -24.66 % | 312.276 -99.92 % | 369.929 K 80 292.61 % | 460.153 -7.08 % | 495.213 -27.82 % | 686.110 -80.36 % | 3.493 K 529.62 % | 554.725 38.75 % | 399.791 -4.38 % | 418.093 -67.13 % | 1.272 K -95.98 % | 31.646 K -99.45 % | 5.775 M 321 081.45 % | 1.798 K 0.00 % | 1.798 K -1.15 % | 1.819 K 0.00 % | 1.819 K -95.06 % | 36.833 K 0.00 % | 36.833 K -81.65 % | 200.770 K 0.00 % | 200.770 K 53.81 % | 130.535 K -63.86 % | 361.207 K -76.88 % | 1.562 M 318.05 % | 373.686 K -53.40 % | 801.856 K 158.58 % | 310.099 K 100.00 % | 155.049 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 1.256 K 31.32 % | 956.417 -99.88 % | 811.271 K 117 901.85 % | 687.507 13.84 % | 603.898 -40.34 % | 1.012 K 1.94 % | 993.009 -18.67 % | 1.221 K 28.33 % | 951.444 34.62 % | 706.777 31.49 % | 537.512 202.59 % | 177.638 -32.66 % | 263.776 -99.91 % | 284.705 K 104 619.08 % | 271.875 -5.24 % | 286.911 -19.87 % | 358.077 0.56 % | 356.100 -13.57 % | 411.996 5.23 % | 391.522 -0.33 % | 392.816 -99.90 % | 398.110 K 1 158.03 % | 31.646 K -97.41 % | 1.221 M 75.82 % | 694.547 K 0.00 % | 694.547 K -2.06 % | 709.146 K 0.00 % | 709.146 K -73.38 % | 2.663 M 0.00 % | 2.663 M 828.08 % | 286.986 K 0.00 % | 286.986 K -31.04 % | 416.152 K 549.77 % | 64.046 K -91.28 % | 734.822 K | 0.000 -100.00 % | 375.160 K 27.47 % | 294.316 K 100.00 % | 147.158 K |
| Interest income | 61.815 K 39.78 % | 44.224 K 22.02 % | 36.242 K 655 389.24 % | 5.529 0.33 % | 5.511 42.04 % | 3.880 47.14 % | 2.637 -81.19 % | 14.016 -16.65 % | 16.815 55.88 % | 10.787 465.06 % | 1.909 45.06 % | 1.316 4 600.00 % | 0.028 -99.98 % | 181.000 53.60 % | 117.840 -7.99 % | 128.072 3.04 % | 124.289 3.22 % | 120.406 67.70 % | 71.800 52.06 % | 47.218 -99.83 % | 27.286 K 0.00 % | 27.286 K | 0.000 -100.00 % | 47.999 K -32.92 % | 71.556 K 0.00 % | 71.556 K -62.68 % | 191.744 K 0.00 % | 191.744 K 350.54 % | 42.559 K 0.00 % | 42.559 K 3 332.18 % | 1.240 K 0.00 % | 1.240 K -94.22 % | 21.463 K | 0.000 -100.00 % | 60.030 K -50.77 % | 121.939 K | 0.000 | 0.000 | 0.000 |
| Interest expense | 16.362 K -8.41 % | 17.864 K -9.06 % | 19.643 K -5.43 % | 20.770 K 11.62 % | 18.608 K 379.34 % | 3.882 K 47.21 % | 2.637 K | 0.000 -100.00 % | 1.577 K -45.22 % | 2.879 K 0.00 % | 2.879 K | 0.000 | 0.000 -100.00 % | 127.955 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 95.500 0.00 % | 95.500 -99.90 % | 96.100 K 0.00 % | 96.100 K 5.57 % | 91.027 K 0.00 % | 91.027 K -57.95 % | 216.449 K | 0.000 | 0.000 | 0.000 | 0.000 |
| Depreciation and amortization | 28.755 -61.37 % | 74.443 -99.90 % | 72.650 K 793.75 % | 8.129 K 11 234.57 % | 71.716 -98.23 % | 4.044 K 25 807.12 % | 15.610 -58.58 % | 37.689 14.35 % | 32.960 378.37 % | 6.890 -71.81 % | 24.439 63.32 % | 14.964 -85.23 % | 101.300 -99.88 % | 85.224 K 65 292.44 % | 130.327 -9.05 % | 143.299 181.38 % | 50.928 -50.62 % | 103.128 52.17 % | 67.770 | 0.000 | 0.000 -100.00 % | 5.557 K 0.00 % | 5.557 K -59.80 % | 13.824 K 1.97 % | 13.557 K 0.00 % | 13.557 K 232.85 % | 4.073 K 0.00 % | 4.073 K -90.04 % | 40.899 K 0.00 % | 40.899 K -57.34 % | 95.871 K 0.00 % | 95.871 K -55.92 % | 217.501 K 0.00 % | 217.501 K 680.49 % | -37.469 K -130.94 % | 121.105 K 0.00 % | 121.105 K 3 553.23 % | 3.315 K 100.00 % | 1.658 K |
| Operating income | -1.414 K -28.08 % | -1.104 K 99.88 % | -883.920 K -9 829.20 % | -8.902 K -1 127.34 % | -725.329 40.37 % | -1.216 K -9.50 % | -1.111 K 19.67 % | -1.383 K -27.50 % | -1.085 K -21.91 % | -889.770 2.00 % | -907.918 -285.89 % | -235.279 24.66 % | -312.276 99.83 % | -185.335 K -65 959.19 % | -280.559 13.56 % | -324.585 2.02 % | -331.291 -4.36 % | -317.450 21.89 % | -406.407 -2.29 % | -397.327 4.49 % | -416.000 99.90 % | -434.040 K 0.00 % | -434.040 K 91.92 % | -5.370 M -68.35 % | -3.190 M 0.00 % | -3.190 M -67.77 % | -1.901 M 0.00 % | -1.901 M 50.36 % | -3.830 M 0.00 % | -3.830 M -131.62 % | -1.654 M 0.00 % | -1.654 M -91.32 % | -864.324 K 0.00 % | -864.324 K -50.94 % | -572.625 K -4.25 % | -549.275 K 0.00 % | -549.275 K -108.99 % | -262.823 K -100.00 % | -131.412 K |
| Operating income ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -1.00 35.73 % | -1.56 21.84 % | -2.00 26.55 % | -2.72 -60.64 % | -1.69 38.18 % | -2.74 98.30 % | -161.25 -49 206.16 % | -0.33 99.90 % | -341.23 0.00 % | -341.23 91.40 % | -3 968.83 -123.72 % | -1 774.00 0.00 % | -1 774.00 -69.73 % | -1 045.21 0.00 % | -1 045.21 -905.16 % | -103.98 0.00 % | -103.98 -1 162.50 % | -8.24 0.00 % | -8.24 -24.39 % | -6.62 0.00 % | -6.62 -311.56 % | -1.61 -9.45 % | -1.47 0.00 % | -1.47 71.71 % | -5.20 0.00 % | -5.20 |
| Total other income expenses net | 45.453 72.43 % | 26.360 100.04 % | -66.066 K -251 062.96 % | 26.325 5 283.44 % | 0.489 -93.10 % | 7.085 227.55 % | 2.163 -95.06 % | 43.824 -38.81 % | 71.615 17.81 % | 60.787 3 284.23 % | -1.909 -245.06 % | 1.316 4 600.00 % | 0.028 100.00 % | -169.774 K -143 971.62 % | -117.840 13.54 % | -136.295 61.86 % | -357.365 88.50 % | -3.108 K -4 228.96 % | -71.800 -252.06 % | 47.218 -9.25 % | 52.032 -100.00 % | 2.449 M 0.00 % | 2.449 M 208.55 % | -2.256 M -377.31 % | -472.682 K 0.00 % | -472.682 K 37.57 % | -757.190 K 0.00 % | -757.190 K 42.24 % | -1.311 M 0.00 % | -1.311 M 80.95 % | -6.880 M 0.00 % | -6.880 M -9 790.56 % | -69.564 K 0.00 % | -69.564 K 60.89 % | -177.881 K -245.88 % | 121.939 K 0.00 % | 121.939 K -51.99 % | 253.972 K 100.00 % | 126.986 K |
| 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 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-06-30 | 2011-12-31 | 2011-06-30 | 2010-12-31 | 2010-06-30 | 2009-12-31 | 2009-06-30 | 2008-12-31 | 2008-06-30 | 2007-12-31 | 2007-06-30 | 2006-06-30 | 2005-12-31 | 2005-06-30 | 2004-06-30 | 2004-01-31 |
| 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 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net debt | -2.059 K 99.93 % | -2.903 M -295.14 % | -734.582 K -277.27 % | 414.380 K -6.97 % | 445.428 K -11.13 % | 501.193 K 1 808.87 % | 26.256 K -53.49 % | 56.454 K 101.82 % | -3.094 M -9 113.59 % | 34.323 K -42.38 % | 59.568 K 1 416.05 % | -4.526 K -1 719.29 % | -248.794 -1 281.42 % | -18.010 -100.00 % | 3.755 M 2 779 920.57 % | -135.098 -100.00 % | 4.278 M 1 064 021.91 % | -402.100 -100.01 % | 4.421 M 380 049.04 % | -1.164 K 66.48 % | -3.471 K 10.44 % | -3.876 K 99.91 % | -4.415 M -4 873 403.57 % | -90.582 99.98 % | -441.484 K 73.46 % | -1.663 M 72.18 % | -5.978 M 41.10 % | -10.149 M -934.13 % | 1.217 M 635.14 % | 165.515 K -80.17 % | 834.639 K 154.52 % | -1.531 M 81.17 % | -8.129 M 33.30 % | -12.186 M |
| Total investments | 4.000 K -98.44 % | 256.211 K 110 335.78 % | 232.000 100 332.90 % | 0.231 -0.43 % | 0.232 0.43 % | 0.231 0.00 % | 0.231 0.00 % | 0.231 -99.90 % | 231.000 -88.45 % | 2.000 K 865 800.87 % | 0.231 0.00 % | 0.231 0.00 % | 0.231 0.43 % | 0.230 -44.44 % | 0.414 -7.38 % | 0.447 -54.85 % | 0.990 0.00 % | 0.990 122.47 % | 0.445 0.45 % | 0.443 -55.25 % | 0.990 -98.58 % | 69.605 -99.91 % | 80.555 K 993 547.47 % | 8.107 -99.99 % | 82.848 K -90.77 % | 897.711 K -64.81 % | 2.551 M -39.88 % | 4.243 M 46.26 % | 2.901 M 1 736.48 % | 157.974 K -16.64 % | 189.515 K 42.79 % | 132.726 K | 0.000 | 0.000 |
| Total debt | 315.783 -99.91 % | 352.466 K -8.77 % | 386.359 K -7.62 % | 418.216 K -6.53 % | 447.447 K -11.54 % | 505.791 K 1 450.55 % | 32.620 K -45.62 % | 59.983 K 170.10 % | 22.208 K -47.91 % | 42.631 K -30.97 % | 61.753 K | 0.000 | 0.000 | 0.000 -100.00 % | 3.756 M | 0.000 -100.00 % | 4.278 M | 0.000 -100.00 % | 4.422 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.249 M 399.49 % | 250.000 K -86.84 % | 1.900 M | 0.000 | 0.000 | 0.000 |
| Accumulated other comprehensive income loss | 980.282 -99.90 % | 973.131 K 19.16 % | 816.685 K 32.94 % | 614.314 K -50.66 % | 1.245 M -15.30 % | 1.470 M -41.35 % | 2.506 M 10.65 % | 2.265 M 42.11 % | 1.594 M 49.37 % | 1.067 M 21.31 % | 879.690 K 59.85 % | 550.326 K 239 172.17 % | 230.000 | 0.000 100.00 % | -2.581 M | 0.000 100.00 % | -2.686 M | 0.000 100.00 % | -2.664 M | 0.000 100.00 % | -2.774 M | 0.000 -100.00 % | 1.624 M | 0.000 -100.00 % | 1.702 M -22.58 % | 2.198 M 24.80 % | 1.761 M 58.87 % | 1.109 M 150.65 % | -2.189 M 34.95 % | -3.365 M -113.75 % | -1.574 M -329.46 % | -366.553 K -1 258.51 % | -26.982 K | 0.000 |
| Retained earnings | -66.281 K 99.90 % | -65.444 M -1.38 % | -64.555 M -101 763.82 % | -63.374 K -14.51 % | -55.342 K -0.65 % | -54.986 K 0.53 % | -55.280 K -1.56 % | -54.434 K 99.90 % | -53.094 M -101 845.20 % | -52.081 K -1.48 % | -51.324 K -1.80 % | -50.414 K -0.47 % | -50.180 K -2.91 % | -48.761 K -0.72 % | -48.413 K -0.74 % | -48.058 K -0.84 % | -47.660 K -0.98 % | -47.199 K -1.48 % | -46.510 K -7.95 % | -43.084 K -1.12 % | -42.606 K 8.64 % | -46.636 K 99.90 % | -46.272 M -90 907.37 % | -50.844 K 99.90 % | -50.378 M -11.96 % | -44.997 M -19.44 % | -37.672 M -16.43 % | -32.355 M -46.58 % | -22.073 M -336.97 % | -5.051 M -58.67 % | -3.184 M -112.35 % | -1.499 M -131.16 % | -648.566 K -2.81 % | -630.863 K |
| Common stock | 87.205 K -99.89 % | 81.614 M 5.25 % | 77.546 M 100 298.59 % | 77.238 K 4.30 % | 74.056 K 0.00 % | 74.056 K 0.02 % | 74.041 K 7.63 % | 68.793 K -99.90 % | 68.793 M 101 585.33 % | 67.653 K 17.76 % | 57.448 K 0.44 % | 57.197 K 14.90 % | 49.781 K 0.00 % | 49.781 K 0.00 % | 49.781 K 0.00 % | 49.781 K 0.00 % | 49.781 K 0.00 % | 49.781 K 0.00 % | 49.781 K 0.00 % | 49.781 K 0.00 % | 49.781 K 0.00 % | 49.782 K -99.90 % | 49.782 M 99 900.00 % | 49.782 K -99.90 % | 49.782 M 0.44 % | 49.564 M 1.85 % | 48.665 M 0.00 % | 48.665 M 70.52 % | 28.539 M 0.00 % | 28.539 M 24.14 % | 22.989 M 22.51 % | 18.765 M 0.00 % | 18.765 M 19.58 % | 15.692 M |
| Total equity | 21.904 K -99.87 % | 17.142 M 24.15 % | 13.808 M 95 150.75 % | 14.496 K -27.44 % | 19.977 K -2.83 % | 20.558 K -3.42 % | 21.285 K 27.90 % | 16.642 K -99.90 % | 17.311 M 103 826.72 % | 16.657 K 137.80 % | 7.005 K -4.50 % | 7.335 K 1 945.08 % | -397.522 75.60 % | -1.629 K -34.41 % | -1.212 K -38.70 % | -874.018 -54.92 % | -564.165 -788.62 % | -63.488 -110.45 % | 607.656 -84.59 % | 3.943 K -10.43 % | 4.402 K 39.93 % | 3.146 K -99.94 % | 5.135 M 483 665.87 % | -1.062 K -100.10 % | 1.106 M -83.66 % | 6.765 M -46.96 % | 12.754 M -26.78 % | 17.419 M 307.23 % | 4.277 M -78.74 % | 20.123 M | 0.000 -100.00 % | 16.899 M -6.72 % | 18.116 M 20.29 % | 15.061 M |
| Other non current liabilities | 12.669 -99.87 % | 10.124 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -3.984 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 109.874 K -14.93 % | 129.156 K -92.17 % | 1.649 M 9.74 % | 1.503 M 1.75 % | 1.477 M 25.86 % | 1.173 M | 0.000 |
| Long term debt | 245.725 -99.91 % | 287.771 K | 0.000 -100.00 % | 353.429 K | 0.000 -100.00 % | 443.846 K | 0.000 -100.00 % | 14.881 K | 0.000 | 0.000 -100.00 % | 21.581 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.984 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Total non current liabilities | 258.394 -99.91 % | 297.895 K -8.84 % | 326.783 K -7.54 % | 353.429 K -11.00 % | 397.109 K -10.53 % | 443.845 K | 0.000 -100.00 % | 14.881 K | 0.000 | 0.000 -100.00 % | 21.580 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.984 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 109.874 K -14.93 % | 129.156 K -92.17 % | 1.649 M 9.74 % | 1.503 M 1.75 % | 1.477 M 25.86 % | 1.173 M | 0.000 |
| Other current liabilities | 109.835 -99.98 % | 485.821 K 461.36 % | -134.444 K -107.06 % | -64.930 K -28.57 % | -50.503 K 18.58 % | -62.024 K -90.02 % | -32.641 K 28.13 % | -45.416 K 79.40 % | -220.487 K -416.49 % | -42.690 K -7.02 % | -39.891 K -7 282.19 % | -540.368 16.42 % | -646.547 -113.10 % | 4.935 K 100.13 % | -3.751 M -82 336.34 % | 4.561 K 100.11 % | -4.274 M -113 392.46 % | 3.772 K 100.09 % | -4.417 M -2 200 810.75 % | 200.729 547.76 % | -44.830 38.09 % | -72.413 99.95 % | -146.582 K -37 757.70 % | -387.192 98.87 % | -34.157 K -113.31 % | 256.538 K -63.81 % | 708.946 K -24.49 % | 938.854 K -34.77 % | 1.439 M 65.33 % | 870.565 K | 0.000 100.00 % | -553.181 K 28.46 % | -773.258 K -369.26 % | -164.782 K |
| Deferred revenue | 0.000 | 0.000 | 0.000 100.00 % | -64.787 K -28.70 % | -50.338 K 18.74 % | -61.945 K -89.90 % | -32.620 K 27.68 % | -45.102 K | 0.000 100.00 % | -42.631 K -6.12 % | -40.172 K | 0.000 | 0.000 | 0.000 100.00 % | -3.756 M | 0.000 100.00 % | -4.278 M | 0.000 100.00 % | -4.422 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Short term debt | 70.058 -99.89 % | 64.695 K 8.59 % | 59.576 K -8.04 % | 64.787 K 28.70 % | 50.338 K -18.74 % | 61.945 K 89.90 % | 32.620 K -27.68 % | 45.102 K 103.09 % | 22.208 K -47.91 % | 42.631 K 6.12 % | 40.172 K | 0.000 | 0.000 | 0.000 -100.00 % | 3.756 M | 0.000 -100.00 % | 4.278 M | 0.000 -100.00 % | 4.422 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.249 M 399.49 % | 250.000 K -86.84 % | 1.900 M | 0.000 | 0.000 | 0.000 |
| Total current liabilities | 528.073 -99.95 % | 977.596 K 172.66 % | 358.546 K 53 851.50 % | 664.571 75.62 % | 378.408 -29.75 % | 538.680 190.83 % | 185.222 -70.43 % | 626.490 -99.78 % | 279.247 K 78 187.33 % | 356.695 -11.85 % | 404.658 -25.11 % | 540.368 -16.42 % | 646.547 -87.68 % | 5.249 K 6.47 % | 4.930 K 4.98 % | 4.696 K -4.97 % | 4.942 K 10.13 % | 4.487 K 0.34 % | 4.472 K 1 622.49 % | 259.617 479.11 % | 44.830 -38.09 % | 72.413 -99.95 % | 146.582 K 37 757.70 % | 387.192 -99.79 % | 186.157 K -27.43 % | 256.538 K -63.81 % | 708.946 K -24.49 % | 938.854 K -65.07 % | 2.688 M 139.88 % | 1.121 M -68.92 % | 3.606 M 551.79 % | 553.181 K -28.46 % | 773.258 K 369.26 % | 164.782 K |
| Total liabilities | 786.467 -99.94 % | 1.275 M 86.11 % | 685.329 K 103 023.52 % | 664.571 75.62 % | 378.408 -61.49 % | 982.526 430.46 % | 185.222 -71.12 % | 641.371 -99.77 % | 279.247 K 78 187.33 % | 356.695 -16.32 % | 426.239 -21.12 % | 540.368 -16.42 % | 646.547 -87.68 % | 5.249 K 6.47 % | 4.930 K 4.98 % | 4.696 K -4.97 % | 4.942 K 10.13 % | 4.487 K 0.34 % | 4.472 K 5.37 % | 4.244 K 9 366.74 % | 44.830 -38.09 % | 72.413 -99.95 % | 146.582 K 37 757.70 % | 387.192 -99.79 % | 186.157 K -27.43 % | 256.538 K -63.81 % | 708.946 K -32.40 % | 1.049 M -62.77 % | 2.817 M 1.72 % | 2.770 M -45.78 % | 5.108 M 151.64 % | 2.030 M 4.28 % | 1.947 M 1 081.34 % | 164.782 K |
| Other non current assets | 228.769 | 0.000 -100.00 % | 12.860 M 1 672 281 824.58 % | 0.769 431.47 % | -0.232 -0.43 % | -0.231 0.00 % | -0.231 -130.04 % | 0.769 -100.00 % | 10.180 M 154 272.43 % | -6.603 K -28.34 % | -5.145 K -59.22 % | -3.231 K -1 398 759.31 % | -0.231 99.99 % | -3.562 K -0.75 % | -3.535 K 3.15 % | -3.651 K 7.62 % | -3.951 K 0.82 % | -3.984 K 6.70 % | -4.270 K 38.72 % | -6.969 K -631.27 % | -952.977 -7.59 % | -885.728 | 0.000 100.00 % | -837.761 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.030 M | 0.000 | 0.000 -100.00 % | 138.288 K 591.44 % | 20.000 K |
| Long term investments | 0.000 -100.00 % | 256.211 K 110 335.78 % | 232.000 100 332.90 % | 0.231 -0.43 % | 0.232 0.43 % | 0.231 0.00 % | 0.231 0.00 % | 0.231 -99.90 % | 231.000 99 900.00 % | 0.231 0.00 % | 0.231 0.00 % | 0.231 0.00 % | 0.231 0.43 % | 0.230 -44.44 % | 0.414 -7.38 % | 0.447 -54.85 % | 0.990 0.00 % | 0.990 122.47 % | 0.445 0.45 % | 0.443 -55.25 % | 0.990 -94.95 % | 19.605 -99.98 % | 80.555 K 993 547.47 % | 8.107 -99.99 % | 82.848 K -90.77 % | 897.711 K -64.81 % | 2.551 M -39.88 % | 4.243 M 46.26 % | 2.901 M 1 736.48 % | 157.974 K -16.64 % | 189.515 K 42.79 % | 132.726 K | 0.000 | 0.000 |
| Intangible assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.373 K 0.88 % | 2.352 K -4.89 % | 2.473 K -11.02 % | 2.780 K -1.73 % | 2.828 K -11.13 % | 3.183 K -46.50 % | 5.949 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 22.873 K -32.18 % | 33.726 K -34.40 % | 51.412 K | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Goodwill and intangible assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.373 K 0.88 % | 2.352 K -4.89 % | 2.473 K -11.02 % | 2.780 K -1.73 % | 2.828 K -11.13 % | 3.183 K -46.50 % | 5.949 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 22.873 K -32.18 % | 33.726 K -34.40 % | 51.412 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Property plant equipment net | 15.995 K -99.89 % | 14.818 M 2 861.79 % | 500.310 K 4 304.91 % | 11.358 K -38.41 % | 18.441 K 10.62 % | 16.670 K 11.95 % | 14.891 K 10.09 % | 13.526 K -93.41 % | 205.345 K 3 009.94 % | 6.603 K 28.34 % | 5.145 K 59.22 % | 3.231 K | 0.000 -100.00 % | 1.189 K 0.51 % | 1.183 K 0.51 % | 1.177 K 0.51 % | 1.171 K 1.41 % | 1.155 K 6.21 % | 1.087 K 6.62 % | 1.020 K 7.10 % | 951.987 9.91 % | 866.123 -99.89 % | 757.478 K 91 200.47 % | 829.654 -99.88 % | 688.489 K -84.28 % | 4.379 M -8.85 % | 4.804 M 31.06 % | 3.666 M -10.32 % | 4.088 M -78.50 % | 19.014 M -9.18 % | 20.936 M 23.65 % | 16.932 M 45.26 % | 11.656 M 288.73 % | 2.998 M |
| Total non current assets | 16.224 K -99.89 % | 15.074 M 12.83 % | 13.360 M 117 519.42 % | 11.359 K -38.40 % | 18.441 K 10.62 % | 16.670 K 11.95 % | 14.891 K 10.08 % | 13.527 K -99.87 % | 10.386 M 157 185.76 % | 6.603 K 28.34 % | 5.145 K 59.22 % | 3.231 K 1 398 759.31 % | 0.231 -99.99 % | 3.562 K 0.75 % | 3.535 K -3.15 % | 3.651 K -7.62 % | 3.951 K -0.82 % | 3.984 K -6.70 % | 4.270 K -38.72 % | 6.969 K 631.27 % | 952.977 7.59 % | 885.728 -99.89 % | 838.033 K 99 932.47 % | 837.761 -99.89 % | 794.210 K -85.04 % | 5.311 M -28.30 % | 7.407 M -6.35 % | 7.909 M 13.17 % | 6.989 M -65.41 % | 20.202 M -4.37 % | 21.126 M 23.80 % | 17.064 M 44.69 % | 11.794 M 290.74 % | 3.018 M |
| Other current assets | -90.598 K -516.54 % | 21.750 K | 0.000 -100.00 % | 24.271 40.37 % | 17.291 1 864.89 % | 0.880 -98.29 % | 51.480 -28.01 % | 71.508 -100.00 % | 4.055 M 11 204 621.91 % | 36.193 -49.34 % | 71.445 -39.11 % | 117.326 | 0.000 -100.00 % | 1.947 -95.03 % | 39.167 546.32 % | 6.060 -84.81 % | 39.900 533.33 % | 6.300 -86.74 % | 47.500 341.49 % | 10.759 -52.87 % | 22.830 | 0.000 -100.00 % | 28.781 K | 0.000 -100.00 % | 42.550 K -5.44 % | 44.998 K | 0.000 -100.00 % | 321.974 K | 0.000 -100.00 % | 2.507 M 1 671.64 % | 141.485 K | 0.000 -100.00 % | 23.181 K | 0.000 |
| Short term investments | 4.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 10.000 K | 0.000 -100.00 % | 2.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 50.000 | 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 | 2.375 K -99.93 % | 3.255 M 190.39 % | 1.121 M 29 125.73 % | 3.835 K 90.04 % | 2.018 K -56.10 % | 4.597 K -27.76 % | 6.364 K 80.37 % | 3.528 K -99.89 % | 3.116 M 37 408.66 % | 8.307 K 280.26 % | 2.185 K -51.73 % | 4.526 K 1 719.29 % | 248.794 1 281.42 % | 18.010 -87.41 % | 143.040 5.88 % | 135.098 -65.03 % | 386.321 -3.92 % | 402.100 -47.22 % | 761.789 -34.53 % | 1.164 K -66.48 % | 3.471 K -10.44 % | 3.876 K -99.91 % | 4.415 M 4 873 403.57 % | 90.582 -99.98 % | 441.484 K -73.46 % | 1.663 M -72.18 % | 5.978 M -41.10 % | 10.149 M 31 645.82 % | 31.971 K -62.16 % | 84.485 K -92.07 % | 1.066 M -30.38 % | 1.531 M -81.17 % | 8.129 M -33.30 % | 12.186 M |
| Cash and short term investments | 6.375 K -99.80 % | 3.255 M 190.39 % | 1.121 M 29 125.73 % | 3.835 K 90.04 % | 2.018 K -56.10 % | 4.597 K -27.76 % | 6.364 K 80.37 % | 3.528 K -99.89 % | 3.116 M 30 131.34 % | 10.307 K 371.80 % | 2.185 K -51.73 % | 4.526 K 1 719.29 % | 248.794 1 281.42 % | 18.010 -87.41 % | 143.040 5.88 % | 135.098 -65.03 % | 386.321 -3.92 % | 402.100 -47.22 % | 761.789 -34.53 % | 1.164 K -66.48 % | 3.471 K -11.59 % | 3.926 K -99.91 % | 4.415 M 4 873 403.57 % | 90.582 -99.98 % | 441.484 K -73.46 % | 1.663 M -72.18 % | 5.978 M -41.10 % | 10.149 M 31 645.82 % | 31.971 K -62.16 % | 84.485 K -92.07 % | 1.066 M -30.38 % | 1.531 M -81.17 % | 8.129 M -33.30 % | 12.186 M |
| Total current assets | 6.465 K -99.81 % | 3.343 M 195.23 % | 1.132 M 29 241.09 % | 3.860 K 89.62 % | 2.036 K -55.73 % | 4.598 K -28.32 % | 6.415 K 78.22 % | 3.600 K -99.95 % | 7.205 M 69 556.90 % | 10.343 K 358.45 % | 2.256 K -51.42 % | 4.644 K 1 766.44 % | 248.794 333.91 % | 57.338 -68.53 % | 182.207 6.12 % | 171.703 -59.72 % | 426.221 -3.05 % | 439.629 -45.68 % | 809.289 -33.56 % | 1.218 K -65.14 % | 3.494 K -11.45 % | 3.946 K -99.91 % | 4.443 M 3 835 884.87 % | 115.832 -99.98 % | 497.653 K -70.92 % | 1.711 M -71.74 % | 6.056 M -42.64 % | 10.558 M 9 874.59 % | 105.850 K -96.07 % | 2.691 M 97.75 % | 1.361 M -27.03 % | 1.865 M -77.45 % | 8.269 M -32.26 % | 12.208 M |
| Inventory | 0.000 | 0.000 | 0.000 100.00 % | -24.271 K -40.37 % | -17.291 K -1 864.89 % | -880.000 96.18 % | -23.060 K 62.51 % | -61.508 K | 0.000 100.00 % | -36.193 K -6.62 % | -33.945 K 36.21 % | -53.214 K | 0.000 100.00 % | 0.000 100.00 % | -36.248 K -127 536 311 947 598 233 600.00 % | 0.000 100.00 % | -33.300 K -58 581 979 527 905 296 384.00 % | 0.000 100.00 % | -38.297 K -16 843 198 723 574 988 800.00 % | 0.000 100.00 % | -8.260 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Net receivables | 90.689 K 36.20 % | 66.587 K 476.71 % | 11.546 K -52.43 % | 24.271 K 40.37 % | 17.291 K 1 864.89 % | 880.000 -96.18 % | 23.060 K -62.51 % | 61.508 K 84.46 % | 33.344 K -7.87 % | 36.193 K 6.62 % | 33.945 K -36.21 % | 53.214 K | 0.000 -100.00 % | 37.381 -99.90 % | 36.248 K 118 570.81 % | 30.545 -99.91 % | 33.300 K 106 531.66 % | 31.229 -99.92 % | 38.297 K 87 602.38 % | 43.667 -99.47 % | 8.260 K | 0.000 | 0.000 | 0.000 -100.00 % | 13.619 K 337.63 % | 3.112 K -96.01 % | 78.060 K -9.94 % | 86.679 K 17.33 % | 73.879 K -26.04 % | 99.895 K -34.94 % | 153.540 K -54.04 % | 334.095 K 185.09 % | 117.189 K 451.37 % | 21.254 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 -100.00 % | 295.269 7.20 % | 275.447 1.35 % | 271.782 65.97 % | 163.752 4.10 % | 157.302 | 0.000 -100.00 % | 67.918 126.39 % | 30.000 | 0.000 -100.00 % | 0.000 106.25 % | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 -100.00 % | 50.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Account payables | 348.180 -99.92 % | 427.080 K 97.08 % | 216.707 K 53 581.14 % | 403.693 48.70 % | 271.487 -12.11 % | 308.883 199.08 % | 103.278 -78.04 % | 470.252 -99.80 % | 238.763 K 114 882.28 % | 207.652 235.87 % | 61.826 -88.56 % | 540.368 -16.42 % | 646.547 312.08 % | 156.899 12.88 % | 138.996 105.90 % | 67.508 9.20 % | 61.819 -82.71 % | 357.471 716.44 % | 43.784 48.70 % | 29.444 -34.32 % | 44.830 -38.09 % | 72.413 -99.95 % | 146.582 K 37 757.70 % | 387.192 -99.65 % | 110.157 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 852.583 K 54.12 % | 553.181 K -28.46 % | 773.258 K 369.26 % | 164.782 K |
| Tax payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 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 -100.00 % | 18.220 0.00 % | 18.220 0.00 % | 18.220 0.00 % | 18.220 0.00 % | 18.220 -99.90 % | 18.220 K 99 900.00 % | 18.220 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 315.783 -99.91 % | 352.466 K 7.86 % | 326.783 K -7.54 % | 353.429 K -11.00 % | 397.109 K -10.53 % | 443.846 K | 0.000 -100.00 % | 14.881 K | 0.000 | 0.000 -100.00 % | 61.753 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 -100.00 % | 2.581 M | 0.000 -100.00 % | 2.686 M | 0.000 -100.00 % | 2.664 M | 0.000 -100.00 % | 2.774 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other total stockholders equity | 0.000 | 0.000 | 0.000 100.00 % | -613.700 K 50.66 % | -1.244 M 15.30 % | -1.469 M 41.35 % | -2.504 M -10.65 % | -2.263 M | 0.000 100.00 % | -1.066 M -21.31 % | -878.810 K -59.85 % | -549.775 K -240 188.25 % | -228.798 91.36 % | -2.649 K -100.10 % | 2.579 M 99 390.09 % | -2.597 K -100.10 % | 2.684 M 101 539.43 % | -2.646 K -100.10 % | 2.662 M 96 756.65 % | -2.754 K -100.10 % | 2.771 M 88 174.07 % | -3.146 K | 0.000 -100.00 % | 1.062 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 26.982 K | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 100.00 % | -353.429 K 11.00 % | -397.109 K 10.44 % | -443.401 K | 0.000 100.00 % | -14.866 K | 0.000 | 0.000 100.00 % | -21.558 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 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 | 22.690 K -99.88 % | 18.418 M 27.08 % | 14.493 M 93 318.05 % | 15.514 K -25.24 % | 20.752 K -3.66 % | 21.540 K 0.33 % | 21.470 K 24.22 % | 17.284 K -99.90 % | 17.590 M 103 287.33 % | 17.014 K 128.96 % | 7.431 K -5.64 % | 7.875 K 3 062.32 % | 249.025 -93.12 % | 3.619 K -2.65 % | 3.718 K -2.73 % | 3.822 K -12.69 % | 4.378 K -1.04 % | 4.424 K -12.91 % | 5.080 K -37.96 % | 8.187 K 84.10 % | 4.447 K -7.96 % | 4.831 K -99.91 % | 5.281 M 526 142.31 % | 1.004 K -99.92 % | 1.292 M -81.60 % | 7.022 M -47.84 % | 13.463 M -27.10 % | 18.467 M 160.30 % | 7.095 M -69.01 % | 22.893 M 1.81 % | 22.487 M 18.79 % | 18.929 M -5.65 % | 20.063 M 31.77 % | 15.226 M |
| 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 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
| 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 | 2018-06-30 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-12-31 | 2011-06-30 | 2010-12-31 | 2010-06-30 | 2009-12-31 | 2009-06-30 | 2008-12-31 | 2008-06-30 | 2007-12-31 | 2007-06-30 | 2006-12-31 | 2006-06-30 | 2005-06-30 | 2004-12-31 | 2004-06-30 | 2004-01-31 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deferred income tax | 0.000 | 0.000 | 0.000 100.00 % | -250.552 | 0.000 100.00 % | -1.031 K | 0.000 100.00 % | -1.173 K | 0.000 100.00 % | -256.519 -31.20 % | -195.514 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 378.666 3.93 % | 364.345 | 0.000 -100.00 % | 273.943 | 0.000 -100.00 % | 970.310 | 0.000 -100.00 % | 1.198 K | 0.000 -100.00 % | 258.757 12.77 % | 229.460 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Change in working capital | 0.000 100.00 % | -19.399 | 0.000 100.00 % | -23.391 | 0.000 -100.00 % | 60.628 | 0.000 100.00 % | -25.315 | 0.000 100.00 % | -2.238 93.41 % | -33.946 | 0.000 | 0.000 | 0.000 -100.00 % | 3.681 | 0.000 100.00 % | -29.206 | 0.000 100.00 % | -8.260 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 receivables | 0.000 100.00 % | -42.316 | 0.000 100.00 % | -23.391 | 0.000 -100.00 % | 60.628 | 0.000 100.00 % | -25.315 | 0.000 100.00 % | -2.238 93.41 % | -33.946 | 0.000 | 0.000 | 0.000 -100.00 % | 3.681 | 0.000 100.00 % | -29.206 | 0.000 100.00 % | -8.260 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 -100.00 % | 302.928 K 219.80 % | -252.862 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 100.00 % | -291.506 K -220.76 % | 241.388 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other working capital | 0.000 -100.00 % | 22.917 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 291.506 K 220.76 % | -241.388 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other non cash items | -753.168 K -28.09 % | -587.995 K -481.31 % | 154.205 K 93 331.53 % | 165.046 6 404.28 % | -2.618 98.81 % | -220.127 -290.63 % | 115.474 147.84 % | -241.398 -149.74 % | 485.277 1 126.32 % | -47.283 -132.54 % | 145.309 31.05 % | 110.883 -65.08 % | 317.516 49.26 % | 212.723 -29.97 % | 303.746 -41.16 % | 516.191 -83.56 % | 3.141 K 11 658.07 % | 26.710 352.03 % | -10.598 -100.00 % | 356.919 K 0.00 % | 356.919 K 171 133.45 % | 208.440 | 0.000 -100.00 % | 3.649 M 0.00 % | 3.649 M 37.46 % | 2.654 M 0.00 % | 2.654 M -47.96 % | 5.100 M 0.00 % | 5.100 M -39.56 % | 8.438 M 0.00 % | 8.438 M 1 077.86 % | 716.388 K 0.00 % | 716.388 K -4.76 % | 752.181 K 0.00 % | 752.181 K 0.00 % | 752.181 K 145.62 % | 306.232 K 100.00 % | 153.116 K 2 665.57 % | 5.537 K 100.00 % | 2.768 K |
| Net cash provided by operating activities | -754.090 K -28.11 % | -588.613 K 18.60 % | -723.131 K -217 968.68 % | -331.607 49.43 % | -655.742 -127.65 % | -288.047 68.94 % | -927.381 -159.62 % | -357.212 25.41 % | -478.927 15.44 % | -566.363 -7.43 % | -527.213 -329.86 % | -122.648 -273.88 % | 70.537 227.44 % | -55.349 -445.10 % | -10.154 91.65 % | -121.537 42.44 % | -211.141 44.98 % | -383.727 -4.00 % | -368.967 | 0.000 | 0.000 100.00 % | -251.000 | 0.000 100.00 % | -1.152 M 0.00 % | -1.152 M | 0.000 | 0.000 100.00 % | -937.881 K 0.00 % | -937.881 K -768.36 % | -108.006 K 0.00 % | -108.006 K 74.11 % | -417.249 K 0.00 % | -417.249 K 32.36 % | -616.864 K 0.00 % | -616.864 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Investments in property plant and equipment | -1.828 K -38.69 % | -1.318 K 99.93 % | -1.925 M -183 873.15 % | -1.046 K 44.03 % | -1.869 K -37.86 % | -1.356 K 5.21 % | -1.431 K 55.50 % | -3.215 K -21.53 % | -2.645 K -77.10 % | -1.494 K -3.63 % | -1.441 K -6 011.85 % | -23.581 | 0.000 | 0.000 100.00 % | -5.625 83.33 % | -33.750 50.00 % | -67.500 0.16 % | -67.608 -88.51 % | -35.864 99.96 % | -97.604 K 0.00 % | -97.604 K -98 489.39 % | -99.000 85.83 % | -698.500 99.96 % | -1.870 M 0.00 % | -1.870 M -81.05 % | -1.033 M 0.00 % | -1.033 M -177.04 % | -372.898 K 0.00 % | -372.898 K -7.72 % | -346.187 K 0.00 % | -346.187 K 75.32 % | -1.403 M 0.00 % | -1.403 M 47.61 % | -2.678 M 0.00 % | -2.678 M 0.00 % | -2.678 M 10.50 % | -2.992 M -100.00 % | -1.496 M 57.37 % | -3.509 M -100.00 % | -1.754 M |
| Acquisitions net | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 72.000 K | 0.000 100.00 % | -2.715 K -200.00 % | 2.715 K 0.00 % | 2.715 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -641.537 K 0.00 % | -641.537 K | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -14.405 K -100.00 % | -7.202 K 87.82 % | -59.144 K -100.00 % | -29.572 K |
| 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 -100.00 % | 25.000 K 0.00 % | 25.000 K | 0.000 -100.00 % | 194.400 K -22.24 % | 250.000 K 0.00 % | 250.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other investing activites | -5.790 M -355.02 % | -1.272 M -8 337.67 % | -15.080 K -75 296.23 % | -20.001 -415.49 % | -3.880 95.14 % | -79.900 -226.12 % | -24.500 99.96 % | -67.983 K -3 223.81 % | -2.045 K -386.06 % | 715.000 125.70 % | -2.783 K -2.59 % | -2.712 K | 0.000 | 0.000 | 0.000 -100.00 % | 5.829 101.68 % | -346.145 94.25 % | -6.018 K | 0.000 100.00 % | -326.451 K 0.00 % | -326.451 K | 0.000 100.00 % | -278.301 K -278.85 % | 155.607 K 0.00 % | 155.607 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -67.766 K 0.00 % | -67.766 K -4.26 % | -64.998 K 0.00 % | -64.998 K | 0.000 | 0.000 -100.00 % | 2.061 M -23.92 % | 2.709 M 100.00 % | 1.354 M -62.07 % | 3.571 M 100.00 % | 1.785 M |
| Net cash used for investing activites | -5.792 M -354.69 % | -1.274 M 34.34 % | -1.940 M -181 836.42 % | -1.066 K 43.08 % | -1.873 K -30.46 % | -1.436 K 1.31 % | -1.455 K -281.27 % | 802.666 117.11 % | -4.690 K -34.26 % | -3.494 K -131.56 % | -1.509 K -7 130.59 % | -20.866 | 0.000 | 0.000 100.00 % | -5.625 79.85 % | -27.921 93.25 % | -413.645 93.20 % | -6.086 K -16 868.72 % | -35.864 99.99 % | -399.055 K 0.00 % | -399.055 K -402 985.35 % | -99.000 99.88 % | -84.599 K 94.22 % | -1.465 M 0.00 % | -1.465 M -41.78 % | -1.033 M 0.00 % | -1.033 M -1.84 % | -1.014 M 0.00 % | -1.014 M -145.06 % | -413.954 K 0.00 % | -413.954 K 71.80 % | -1.468 M 0.00 % | -1.468 M 45.19 % | -2.678 M 0.00 % | -2.678 M -334.12 % | -616.865 K -107.39 % | -297.442 K -100.00 % | -148.721 K -5 726.97 % | 2.643 K 100.00 % | 1.322 K |
| Debt repayment | -36.681 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 5.702 M 40.86 % | 4.048 M | 0.000 -100.00 % | 3.265 M | 0.000 -100.00 % | 15.203 K -99.71 % | 5.248 M | 0.000 | 0.000 -100.00 % | 6.181 M 37.36 % | 4.500 M 1.79 % | 4.421 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 110.000 K -76.03 % | 459.000 K 0.00 % | 459.000 K | 0.000 | 0.000 -100.00 % | 7.138 M 0.00 % | 7.138 M | 0.000 | 0.000 -100.00 % | 1.395 M 0.00 % | 1.395 M -34.35 % | 2.125 M 0.00 % | 2.125 M 0.00 % | 2.125 M | 0.000 | 0.000 -100.00 % | 7.500 M 100.00 % | 3.750 M |
| Common stock repurchased | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -113.685 K 68.66 % | -362.715 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -10.655 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -181.982 K 0.00 % | -181.982 K | 0.000 | 0.000 100.00 % | -69.750 K 0.00 % | -69.750 K -433.99 % | -13.062 K 0.00 % | -13.062 K 0.00 % | -13.063 K | 0.000 | 0.000 100.00 % | -278.520 K -100.00 % | -139.260 K |
| Dividends paid | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -6.067 M -47.43 % | -4.115 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | -36.644 K 29.20 % | -51.757 K | 0.000 100.00 % | -3.262 M | 0.000 100.00 % | -15.245 K 99.71 % | -5.243 M -15 787 454.27 % | -33.208 | 0.000 100.00 % | -6.057 M -47.17 % | -4.116 M 6.81 % | -4.417 M -2 258 241.65 % | -195.567 0.16 % | -195.874 | 0.000 100.00 % | -210.231 -194.28 % | 222.975 -94.64 % | 4.162 K | 0.000 100.00 % | -399.055 K 0.00 % | -399.055 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 749.905 K 0.00 % | 749.905 K 50.45 % | 498.426 K 0.00 % | 498.426 K 413.03 % | 97.154 K 0.00 % | 97.154 K -89.74 % | 946.614 K 0.00 % | 946.614 K 134.69 % | -2.729 M -817.42 % | -297.442 K -100.00 % | -148.721 K 97.94 % | -7.219 M -100.00 % | -3.609 M |
| Net cash used provided by financing activities | 5.666 M 41.77 % | 3.996 M 7 860.10 % | -51.500 K -1 701.84 % | 3.215 K 6 530.10 % | -50.000 -17.75 % | -42.464 -100.81 % | 5.218 K 15 813.02 % | -33.208 -50.95 % | -22.000 -100.22 % | 10.182 K 3 430.64 % | -305.707 -106.91 % | 4.421 K 2 360.60 % | -195.567 0.16 % | -195.874 | 0.000 100.00 % | -210.231 -194.28 % | 222.975 -94.64 % | 4.162 K | 0.000 100.00 % | -399.055 K 0.00 % | -399.055 K | 0.000 -100.00 % | 99.345 K -78.36 % | 459.000 K 0.00 % | 459.000 K | 0.000 | 0.000 -100.00 % | 7.056 M 0.00 % | 7.056 M 1 315.63 % | 498.426 K 0.00 % | 498.426 K -64.96 % | 1.422 M 0.00 % | 1.422 M -53.49 % | 3.059 M 0.00 % | 3.059 M 595.82 % | -616.865 K -107.39 % | -297.442 K -100.00 % | -148.721 K -5 726.97 % | 2.643 K 100.00 % | 1.322 K |
| Effect of forex changes on cash | 0.000 | 0.000 | 0.000 100.00 % | -3.835 K -183.43 % | 4.597 K 200.00 % | -4.597 K -230.30 % | 3.528 K 200.00 % | -3.528 K -142.47 % | 8.307 K 280.16 % | 2.185 K 200.03 % | -2.185 K -978.08 % | 248.794 | 0.000 | 0.000 | 0.000 -100.00 % | 761.789 200.00 % | -761.789 -121.95 % | 3.471 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -28.500 8.06 % | -31.000 0.00 % | -31.000 -112.70 % | 244.000 0.00 % | 244.000 100.54 % | -44.833 K 0.00 % | -44.833 K -1 547.06 % | -2.722 K 0.00 % | -2.722 K 90.25 % | -27.926 K 0.00 % | -27.926 K -859.68 % | 3.676 K 0.00 % | 3.676 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Net change in cash | -879.808 K -141.23 % | 2.134 M 178.62 % | -2.715 M -170.81 % | 3.833 M 183.42 % | -4.595 M -200.09 % | 4.591 M 230.36 % | -3.522 M -199.91 % | 3.525 M 142.45 % | -8.304 M -281.57 % | -2.176 M -199.83 % | 2.180 M 48 065.25 % | 4.526 K 3 720.15 % | -125.030 50.23 % | -251.223 -1 492.14 % | -15.779 -103.92 % | 402.100 134.56 % | -1.164 K -200.00 % | 1.164 K 387.43 % | -404.831 99.83 % | -235.829 K 0.00 % | -235.829 K -260 448.63 % | 90.582 | 0.000 100.00 % | -305.426 K 0.00 % | -305.426 K 71.69 % | -1.079 M 0.00 % | -1.079 M -3.45 % | -1.043 M 0.00 % | -1.043 M -141.23 % | 2.529 M 0.00 % | 2.529 M 19 366.26 % | -13.129 K 0.00 % | -13.129 K 94.65 % | -245.324 K 0.00 % | -245.324 K -110.99 % | -116.271 K 92.95 % | -1.649 M 0.00 % | -1.649 M -190.23 % | 1.828 M 0.00 % | 1.828 M |
| Cash at beginning of period | 0.000 -100.00 % | 1.120 K -99.97 % | 3.835 M 189 937.77 % | 2.018 K -99.96 % | 4.597 M 72 142.39 % | 6.364 K -99.82 % | 3.528 M 113 130.21 % | 3.116 K -99.96 % | 8.307 M 280.26 % | 2.185 M 48 165.26 % | 4.526 K | 0.000 -100.00 % | 143.040 -62.97 % | 386.321 -3.92 % | 402.100 | 0.000 -100.00 % | 1.164 K | 0.000 -100.00 % | 3.876 K -99.65 % | 1.104 M 0.00 % | 1.104 M | 0.000 | 0.000 -100.00 % | 415.797 K 0.00 % | 415.797 K -72.18 % | 1.495 M 0.00 % | 1.495 M -41.10 % | 2.537 M 0.00 % | 2.537 M 31 645.82 % | 7.993 K 0.00 % | 7.993 K -62.16 % | 21.121 K 0.00 % | 21.121 K -92.07 % | 266.445 K 0.00 % | 266.445 K -30.38 % | 382.715 K -81.17 % | 2.032 M 0.00 % | 2.032 M 895.77 % | 204.081 K 0.00 % | 204.081 K |
| Cash at end of period | 2.375 K -99.93 % | 3.255 M 190.39 % | 1.121 M -70.77 % | 3.835 M 189 937.77 % | 2.018 K -99.96 % | 4.597 M 72 142.39 % | 6.364 K -99.82 % | 3.528 M 113 130.21 % | 3.116 K -62.49 % | 8.307 K -99.62 % | 2.185 M 48 165.26 % | 4.526 K 25 031.99 % | 18.010 -86.67 % | 135.098 -65.03 % | 386.321 -3.92 % | 402.100 | 0.000 -100.00 % | 1.164 K -66.48 % | 3.471 K -99.60 % | 867.800 K 0.00 % | 867.800 K 957 927.26 % | 90.582 -99.98 % | 441.484 K 300.00 % | 110.371 K 0.00 % | 110.371 K -73.46 % | 415.797 K 0.00 % | 415.797 K -72.18 % | 1.495 M 0.00 % | 1.495 M -41.10 % | 2.537 M 0.00 % | 2.537 M 31 645.82 % | 7.993 K 0.00 % | 7.993 K -62.16 % | 21.121 K 0.00 % | 21.121 K -92.07 % | 266.445 K -30.38 % | 382.715 K 0.00 % | 382.715 K -81.17 % | 2.032 M 0.00 % | 2.032 M |
| Operating cash flow | -754.000 -28.23 % | -588.000 99.92 % | -723.131 K -217 968.68 % | -331.607 49.43 % | -655.742 -127.65 % | -288.047 68.94 % | -927.381 -159.62 % | -357.212 25.41 % | -478.927 15.44 % | -566.363 -7.43 % | -527.213 -329.86 % | -122.648 -273.88 % | 70.537 227.44 % | -55.349 -445.10 % | -10.154 91.65 % | -121.537 42.44 % | -211.141 44.98 % | -383.727 -4.00 % | -368.967 | 0.000 | 0.000 100.00 % | -251.000 | 0.000 100.00 % | -1.152 M 0.00 % | -1.152 M | 0.000 | 0.000 100.00 % | -937.881 K 0.00 % | -937.881 K -768.36 % | -108.006 K 0.00 % | -108.006 K 74.11 % | -417.249 K 0.00 % | -417.249 K 32.36 % | -616.864 K 0.00 % | -616.864 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Capital expenditure | -1.828 K -38.69 % | -1.318 K 99.93 % | -1.925 M -183 873.15 % | -1.046 K 44.03 % | -1.869 K -37.86 % | -1.356 K 5.21 % | -1.431 K 55.50 % | -3.215 K -21.53 % | -2.645 K -77.10 % | -1.494 K -3.63 % | -1.441 K -6 011.85 % | -23.581 | 0.000 | 0.000 100.00 % | -5.625 83.33 % | -33.750 50.00 % | -67.500 0.16 % | -67.608 -88.51 % | -35.864 99.96 % | -97.604 K 0.00 % | -97.604 K -98 489.39 % | -99.000 99.97 % | -395.883 K 78.83 % | -1.870 M 0.00 % | -1.870 M -81.05 % | -1.033 M 0.00 % | -1.033 M -177.04 % | -372.898 K 0.00 % | -372.898 K -7.72 % | -346.187 K 0.00 % | -346.187 K 75.32 % | -1.403 M 0.00 % | -1.403 M 47.61 % | -2.678 M 0.00 % | -2.678 M 0.00 % | -2.678 M 10.50 % | -2.992 M -100.00 % | -1.496 M 57.37 % | -3.509 M -100.00 % | -1.754 M |
| Free CashFlow | -2.582 K -35.40 % | -1.907 K 99.93 % | -2.648 M -192 078.91 % | -1.378 K 45.44 % | -2.525 K -53.59 % | -1.644 K 30.27 % | -2.358 K 33.98 % | -3.572 K -14.33 % | -3.124 K -51.66 % | -2.060 K -4.65 % | -1.968 K -1 246.14 % | -146.229 -307.31 % | 70.537 227.44 % | -55.349 -250.78 % | -15.779 89.84 % | -155.287 44.27 % | -278.641 38.26 % | -451.335 -11.49 % | -404.831 99.59 % | -97.604 K 0.00 % | -97.604 K -27 786.71 % | -350.000 99.97 % | -1.021 M 66.20 % | -3.022 M 0.00 % | -3.022 M -192.54 % | -1.033 M 0.00 % | -1.033 M 21.19 % | -1.311 M 0.00 % | -1.311 M -188.59 % | -454.194 K 0.00 % | -454.194 K 75.05 % | -1.820 M 0.00 % | -1.820 M 44.76 % | -3.295 M 0.00 % | -3.295 M -23.04 % | -2.678 M 10.50 % | -2.992 M -100.00 % | -1.496 M 57.37 % | -3.509 M -100.00 % | -1.754 M |
| 2024 | 2024 | 2023 | 2023 | 2022 | 2022 | 2021 | 2021 | 2020 | 2020 | 2019 | 2019 | 2018 | 2017 | 2016 | 2016 | 2015 | 2015 | 2014 | 2014 | 2013 | 2013 | 2012 | 2012 | 2011 | 2011 | 2010 | 2010 | 2009 | 2009 | 2008 | 2008 | 2007 | 2007 | 2006 | 2006 | 2005 | 2004 | 2004 | 2004 |