
Silver One Resources Inc. SLVRF
Finances
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.206 K | 0.000 | 0.000 |
Net income | -2.834 K 99.91 % | -3.208 M 21.74 % | -4.099 M 25.98 % | -5.537 M -167.62 % | -2.069 M -28.17 % | -1.614 M 0.34 % | -1.620 M 47.11 % | -3.063 M -177.81 % | -1.102 M -4 596.55 % | -23.473 K 62.28 % | -62.226 K -28.35 % | -48.483 K 14.90 % | -56.973 K -0.31 % | -56.798 K 82.84 % | -330.966 K -6.87 % | -309.688 K -96.28 % | -157.782 K -848.27 % | -16.639 K |
Income before tax | -2.834 K 99.91 % | -3.208 M 21.74 % | -4.099 M 25.98 % | -5.537 M -167.62 % | -2.069 M -28.17 % | -1.614 M 0.34 % | -1.620 M 47.11 % | -3.063 M -177.81 % | -1.102 M -4 596.55 % | -23.473 K 62.28 % | -62.226 K -28.35 % | -48.483 K 14.90 % | -56.973 K -0.29 % | -56.808 K 79.03 % | -270.903 K | 0.000 | 0.000 | 0.000 |
Income before tax ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | -2.354 K 99.90 % | -2.392 M 0.74 % | -2.410 M 23.95 % | -3.169 M -120.83 % | -1.435 M -25.04 % | -1.148 M 2.28 % | -1.174 M -28.31 % | -915.326 K -18.91 % | -769.745 K | 0.000 | 0.000 | 0.000 100.00 % | -59.889 K 31.72 % | -87.711 K 58.41 % | -210.903 K 31.62 % | -308.417 K -96.09 % | -157.286 K -846.99 % | -16.609 K |
Net income ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -256.79 | 0.00 | 0.00 |
Ratio EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -255.74 | 0.00 | 0.00 |
Gross profit ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 1.00 | 0.00 | 0.00 |
Weighted average shs out dil | 248.944 M 5.04 % | 236.988 M 10.48 % | 214.501 M 4.27 % | 205.714 M 11.88 % | 183.868 M 44.87 % | 126.916 M 30.79 % | 97.040 M 13.85 % | 85.235 M 63.00 % | 52.293 M 34.69 % | 38.825 M 0.00 % | 38.825 M 0.00 % | 38.825 M 0.92 % | 38.469 M 383.35 % | 7.959 M 24.02 % | 6.417 M 6.95 % | 6.000 M 12.19 % | 5.348 M 33.70 % | 4.000 M |
Weighted average shs out | 249.030 M 5.08 % | 236.988 M 10.48 % | 214.501 M 4.27 % | 205.714 M 11.88 % | 183.868 M 44.87 % | 126.916 M 30.79 % | 97.040 M 13.85 % | 85.235 M 63.00 % | 52.293 M 34.69 % | 38.825 M 0.00 % | 38.825 M 0.00 % | 38.825 M 0.92 % | 38.469 M 383.35 % | 7.959 M 24.02 % | 6.417 M 6.95 % | 6.000 M 12.19 % | 5.348 M 33.70 % | 4.000 M |
EPS diluted | -11.00 -81 381.48 % | -0.01 29.32 % | -0.02 29.00 % | -0.03 -138.05 % | -0.01 11.02 % | -0.01 23.95 % | -0.02 53.48 % | -0.04 -70.14 % | -0.02 -3 416.67 % | 0.00 62.50 % | 0.00 -33.33 % | 0.00 20.00 % | 0.00 78.87 % | -0.01 86.24 % | -0.05 0.00 % | -0.05 -74.92 % | -0.03 -602.38 % | 0.00 |
Earnings per share | -11.00 -81 381.48 % | -0.01 29.32 % | -0.02 29.00 % | -0.03 -138.05 % | -0.01 11.02 % | -0.01 23.95 % | -0.02 53.48 % | -0.04 -70.14 % | -0.02 -3 416.67 % | 0.00 62.50 % | 0.00 -33.33 % | 0.00 20.00 % | 0.00 78.87 % | -0.01 86.24 % | -0.05 0.00 % | -0.05 -74.92 % | -0.03 -602.38 % | 0.00 |
Gross profit | 0.000 100.00 % | -20.910 K 34.19 % | -31.775 K 19.76 % | -39.600 K 74.68 % | -156.415 K -7.90 % | -144.960 K -817.06 % | -15.807 K -239.06 % | -4.662 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.206 K | 0.000 | 0.000 |
Income tax expense | 0.000 | 0.000 -100.00 % | 14.910 K -61.82 % | 39.051 K -75.36 % | 158.494 K 14.16 % | 138.841 K 1 304.69 % | -11.525 K -101.08 % | 1.064 M 3 679.64 % | 28.143 K 343.12 % | -11.576 K | 0.000 | 0.000 | 0.000 100.00 % | -10.000 -100.02 % | 60.063 K -80.61 % | 309.688 K 96.28 % | 157.782 K 848.27 % | 16.639 K |
Cost of revenue | 0.000 -100.00 % | 20.910 K -34.19 % | 31.775 K -19.76 % | 39.600 K -74.68 % | 156.415 K 7.90 % | 144.960 K 817.06 % | 15.807 K 239.06 % | 4.662 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
General and administrative expenses | 588.473 -99.92 % | 770.728 K -69.71 % | 2.545 M -22.10 % | 3.267 M 71.19 % | 1.908 M 22.31 % | 1.560 M -2.77 % | 1.605 M -5.62 % | 1.700 M 58.37 % | 1.073 M 3 191.09 % | 32.617 K -36.33 % | 51.226 K 12.68 % | 45.461 K -22.20 % | 58.431 K -33.38 % | 87.711 K | 0.000 -100.00 % | 309.623 K 105.68 % | 150.533 K | 0.000 |
Selling and marketing expenses | 1.701 K -99.90 % | 1.622 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 % | 6.753 K | 0.000 |
Other expenses | 0.000 -100.00 % | 85.000 -98.83 % | 7.289 K -60.20 % | 18.313 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 9.140 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Operating expenses | 2.289 K -99.90 % | 2.392 M -6.01 % | 2.545 M -22.32 % | 3.277 M 71.45 % | 1.911 M 22.11 % | 1.565 M -3.11 % | 1.616 M -19.18 % | 1.999 M 86.07 % | 1.074 M 4 476.65 % | 23.473 K -62.28 % | 62.226 K 36.88 % | 45.461 K -22.20 % | 58.431 K -33.38 % | 87.711 K -67.62 % | 270.903 K -12.51 % | 309.623 K 96.85 % | 157.286 K 846.99 % | 16.609 K |
Cost and expenses | 2.289 K -99.90 % | 2.392 M -7.17 % | 2.577 M -22.29 % | 3.316 M 60.39 % | 2.068 M 20.91 % | 1.710 M 4.83 % | 1.631 M -18.39 % | 1.999 M 86.07 % | 1.074 M 4 476.65 % | 23.473 K -62.28 % | 62.226 K 36.88 % | 45.461 K -22.20 % | 58.431 K -33.38 % | 87.711 K -67.62 % | 270.903 K -12.51 % | 309.623 K 96.85 % | 157.286 K 846.99 % | 16.609 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 |
Selling general and administrative expenses | 2.289 K -99.90 % | 2.392 M -5.98 % | 2.545 M -22.10 % | 3.267 M 71.19 % | 1.908 M 22.31 % | 1.560 M -2.77 % | 1.605 M -5.62 % | 1.700 M 58.37 % | 1.073 M 3 191.09 % | 32.617 K -36.33 % | 51.226 K 12.68 % | 45.461 K -22.20 % | 58.431 K -33.38 % | 87.711 K -67.62 % | 270.903 K -12.51 % | 309.623 K 96.85 % | 157.286 K 846.99 % | 16.609 K |
Interest income | 0.000 -100.00 % | 62.844 K -50.89 % | 127.966 K 42.86 % | 89.575 K 10.84 % | 80.818 K 188.60 % | 28.003 K 4.82 % | 26.715 K 75.18 % | 15.250 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 10.000 | 0.000 -100.00 % | 1.206 K | 0.000 | 0.000 |
Interest expense | 0.000 -100.00 % | 86.000 -98.87 % | 7.621 K -63.25 % | 20.738 K -33.42 % | 31.146 K -16.46 % | 37.283 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 63.000 -95.04 % | 1.271 K 156.25 % | 496.000 | 0.000 |
Depreciation and amortization | 19.797 -99.91 % | 20.910 K -34.19 % | 31.774 K -19.76 % | 39.600 K -74.68 % | 156.415 K 7.90 % | 144.960 K 817.06 % | 15.807 K 239.06 % | 4.662 K 747.20 % | 550.284 -95.25 % | 11.583 K -75.98 % | 48.230 K 6.02 % | 45.490 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Operating income | -2.289 K 99.90 % | -2.392 M 2.03 % | -2.442 M 23.90 % | -3.209 M -72.55 % | -1.860 M -17.65 % | -1.581 M 2.20 % | -1.616 M -75.67 % | -919.988 K 12.06 % | -1.046 M -4 356.76 % | -23.473 K 62.28 % | -62.226 K -46.62 % | -42.439 K 29.14 % | -59.889 K 31.72 % | -87.711 K 58.41 % | -210.903 K 31.62 % | -308.417 K -96.09 % | -157.286 K -846.99 % | -16.609 K |
Operating income ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -255.74 | 0.00 | 0.00 |
Total other income expenses net | -545.000 99.93 % | -815.333 K 56.83 % | -1.889 M 31.80 % | -2.769 M -259.84 % | -769.520 K -29.27 % | -595.279 K -33.66 % | -445.367 K 70.05 % | -1.487 M -748.82 % | -175.187 K -6 279.72 % | -2.746 K | 0.000 100.00 % | -6.044 K -307.27 % | 2.916 K -90.56 % | 30.903 K 151.51 % | -60.000 K -119.45 % | 308.417 K | 0.000 | 0.000 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | -2.732 M -184.72 % | -959.557 K 68.56 % | -3.052 M 64.23 % | -8.532 M 22.42 % | -10.997 M -57 686.66 % | -19.031 K 94.21 % | -328.714 K -9.20 % | -301.030 K 87.58 % | -2.423 M -7 653.92 % | -31.253 K 55.77 % | -70.658 K 40.61 % | -118.965 K 28.53 % | -166.445 K -71.02 % | -97.327 K -276.94 % | -25.820 K 26.60 % | -35.178 K 89.35 % | -330.181 K -21.88 % | -270.897 K |
Total investments | 66.205 K -84.32 % | 422.181 K -41.76 % | 724.886 K -61.88 % | 1.902 M -36.82 % | 3.010 M 15.76 % | 2.600 M 271.43 % | 700.000 K -80.56 % | 3.600 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total debt | 0.000 | 0.000 -100.00 % | 13.079 K -92.59 % | 176.606 K -48.70 % | 344.286 K -19.25 % | 426.353 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 |
Accumulated other comprehensive income loss | 3.283 M 787.11 % | 370.096 K -64.66 % | 1.047 M 257.98 % | -662.967 K -11.41 % | -595.060 K -564.14 % | -89.599 K -116.74 % | 535.254 K -19.72 % | 666.717 K -8.50 % | 728.678 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Retained earnings | -26.226 M -12.12 % | -23.391 M -15.89 % | -20.183 M -25.48 % | -16.085 M -52.50 % | -10.547 M -24.40 % | -8.478 M -23.81 % | -6.848 M -30.98 % | -5.228 M -141.43 % | -2.165 M -103.71 % | -1.063 M -2.26 % | -1.040 M -6.37 % | -977.329 K -5.22 % | -928.846 K -6.53 % | -871.873 K -6.97 % | -815.075 K -68.37 % | -484.109 K -177.55 % | -174.421 K -948.27 % | -16.639 K |
Common stock | 58.608 M 11.83 % | 52.409 M 12.32 % | 46.659 M 5.29 % | 44.316 M 5.23 % | 42.111 M 73.57 % | 24.263 M 40.73 % | 17.240 M 8.06 % | 15.955 M 54.13 % | 10.351 M 947.57 % | 988.145 K 0.00 % | 988.145 K 0.00 % | 988.145 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total equity | 41.599 M 19.55 % | 34.798 M 7.67 % | 32.318 M 3.23 % | 31.307 M -5.60 % | 33.165 M 91.84 % | 17.288 M 41.88 % | 12.185 M 6.95 % | 11.393 M 27.80 % | 8.915 M 51 528.70 % | 17.267 K -57.62 % | 40.740 K -60.43 % | 102.966 K -32.01 % | 151.449 K 176.82 % | -197.156 K 15.03 % | -232.025 K -2 695.07 % | 8.941 K -97.19 % | 318.629 K 12.45 % | 283.361 K |
Other non current liabilities | 828.193 K 4.89 % | 789.551 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 |
Long term debt | 0.000 | 0.000 | 0.000 -100.00 % | 13.079 K -92.59 % | 176.606 K -43.23 % | 311.063 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 |
Total non current liabilities | 828.193 K 4.89 % | 789.551 K | 0.000 -100.00 % | 13.079 K -92.59 % | 176.606 K -43.23 % | 311.063 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other current liabilities | 44.000 K -8.99 % | 48.344 K 16.59 % | 41.464 K -0.95 % | 41.863 K -17.11 % | 50.506 K -51.04 % | 103.149 K -72.59 % | 376.292 K 451.63 % | 68.215 K 113.17 % | 32.000 K 122.90 % | 14.356 K -19.87 % | 17.915 K 2 875.91 % | 602.000 -97.90 % | 28.714 K -90.63 % | 306.548 K 14.36 % | 268.062 K 152.09 % | 106.337 K 820.51 % | 11.552 K | 0.000 |
Deferred revenue | 0.000 | 0.000 -100.00 % | 720.000 -92.31 % | 9.363 K -48.00 % | 18.006 K -69.56 % | 59.149 K 67.60 % | 35.292 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Short term debt | 0.000 | 0.000 -100.00 % | 13.079 K -92.00 % | 163.527 K -2.48 % | 167.680 K 45.44 % | 115.290 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 |
Total current liabilities | 353.228 K 250.02 % | 100.917 K -56.96 % | 234.448 K -62.13 % | 619.121 K -42.93 % | 1.085 M 67.65 % | 647.083 K 17.64 % | 550.073 K -5.63 % | 582.918 K 790.62 % | 65.451 K 340.42 % | 14.861 K -53.07 % | 31.668 K 88.14 % | 16.832 K -41.38 % | 28.714 K -90.63 % | 306.548 K 14.36 % | 268.062 K 152.09 % | 106.337 K 820.51 % | 11.552 K 123.62 % | 5.166 K |
Total liabilities | 1.181 M 32.67 % | 890.468 K 279.81 % | 234.448 K -62.92 % | 632.200 K -49.88 % | 1.261 M 31.65 % | 958.146 K 74.19 % | 550.073 K -5.63 % | 582.918 K 790.62 % | 65.451 K 340.42 % | 14.861 K -53.07 % | 31.668 K 88.14 % | 16.832 K -41.38 % | 28.714 K -90.63 % | 306.548 K 14.36 % | 268.062 K 152.09 % | 106.337 K 820.51 % | 11.552 K 123.62 % | 5.166 K |
Other non current assets | 3.714 M 8.59 % | 3.420 M | 0.000 -100.00 % | 538.378 K 570.22 % | 80.329 K 28.24 % | 62.642 K 97.02 % | 31.795 K -39.45 % | 52.508 K 163.67 % | 19.914 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Long term investments | 0.000 | 0.000 -100.00 % | 20.645 K 59.73 % | 12.925 K -92.01 % | 161.758 K 283.49 % | 42.181 K -4.79 % | 44.305 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Intangible assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 |
Goodwill and intangible assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Property plant equipment net | 36.083 M 20.37 % | 29.978 M 9.46 % | 27.386 M 37.79 % | 19.875 M 46.67 % | 13.550 M -8.70 % | 14.842 M 29.79 % | 11.435 M 49.43 % | 7.653 M 17.99 % | 6.486 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total non current assets | 39.797 M 19.16 % | 33.397 M 21.86 % | 27.406 M 34.17 % | 20.426 M 48.10 % | 13.792 M -7.72 % | 14.947 M 29.85 % | 11.511 M 49.39 % | 7.705 M 18.43 % | 6.506 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other current assets | 84.610 K -7.14 % | 91.115 K 0.04 % | 91.075 K 3.60 % | 87.910 K -98.64 % | 6.444 M 8 470.41 % | 75.191 K 24.02 % | 60.629 K -75.28 % | 245.299 K 508.80 % | 40.292 K 4 504.80 % | 875.000 -50.00 % | 1.750 K 110.08 % | 833.000 0.00 % | 833.000 -75.30 % | 3.373 K | 0.000 -100.00 % | 20.100 K | 0.000 | 0.000 |
Short term investments | 66.205 K -84.32 % | 422.181 K -41.76 % | 724.886 K -61.62 % | 1.889 M -33.69 % | 2.848 M 9.54 % | 2.600 M 271.43 % | 700.000 K -80.56 % | 3.600 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
cash and cash equivalents | 2.732 M 184.72 % | 959.557 K -68.70 % | 3.065 M -64.80 % | 8.709 M -23.21 % | 11.342 M 2 446.49 % | 445.384 K 35.49 % | 328.714 K 9.20 % | 301.030 K -87.58 % | 2.423 M 7 653.92 % | 31.253 K -55.77 % | 70.658 K -40.61 % | 118.965 K -28.53 % | 166.445 K 71.02 % | 97.327 K 276.94 % | 25.820 K -26.60 % | 35.178 K -89.35 % | 330.181 K 21.88 % | 270.897 K |
Cash and short term investments | 2.798 M 102.52 % | 1.382 M -63.55 % | 3.790 M -64.23 % | 10.597 M -25.32 % | 14.190 M 365.94 % | 3.045 M 196.04 % | 1.029 M -73.63 % | 3.901 M 60.98 % | 2.423 M 7 653.92 % | 31.253 K -55.77 % | 70.658 K -40.61 % | 118.965 K -28.53 % | 166.445 K 71.02 % | 97.327 K 276.94 % | 25.820 K -26.60 % | 35.178 K -89.35 % | 330.181 K 21.88 % | 270.897 K |
Total current assets | 2.984 M 30.26 % | 2.291 M -55.49 % | 5.146 M -55.30 % | 11.513 M -44.20 % | 20.634 M 525.39 % | 3.299 M 169.58 % | 1.224 M -71.34 % | 4.271 M 72.63 % | 2.474 M 7 600.87 % | 32.128 K -55.63 % | 72.408 K -39.56 % | 119.798 K -33.51 % | 180.163 K 64.69 % | 109.392 K 203.55 % | 36.037 K -68.74 % | 115.278 K -65.09 % | 330.181 K 14.44 % | 288.527 K |
Inventory | 0.000 | 0.000 100.00 % | -12.925 K 91.32 % | -148.833 K 1.32 % | -150.818 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 | 100.904 K -87.66 % | 817.709 K -35.32 % | 1.264 M 52.82 % | 827.320 K 248.80 % | 237.192 K 32.68 % | 178.764 K 32.88 % | 134.533 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 12.885 K 48.24 % | 8.692 K -14.93 % | 10.217 K -82.97 % | 60.000 K | 0.000 -100.00 % | 17.630 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 |
Other assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Account payables | 309.228 K 488.19 % | 52.573 K -70.78 % | 179.905 K -56.52 % | 413.731 K -52.26 % | 866.617 K 102.18 % | 428.644 K 146.66 % | 173.781 K -66.24 % | 514.703 K 1 438.68 % | 33.451 K 6 523.96 % | 505.000 -96.33 % | 13.753 K -15.26 % | 16.230 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.166 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 |
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 |
Minority interest | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Capital lease obligations | 0.000 | 0.000 -100.00 % | 13.079 K -92.59 % | 176.606 K -48.70 % | 344.286 K -19.25 % | 426.353 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 |
Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other total stockholders equity | 5.934 M 9.69 % | 5.410 M 297 235 329 670 329 792.00 % | 0.000 -100.00 % | 3.739 M | 0.000 | 0.000 -100.00 % | 1.257 M | 0.000 | 0.000 -100.00 % | 1.080 M 0.00 % | 1.080 M 0.00 % | 1.080 M 0.00 % | 1.080 M 60.11 % | 674.717 K 15.72 % | 583.050 K 18.25 % | 493.050 K 0.00 % | 493.050 K 64.35 % | 300.000 K |
Deferred tax liabilities non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total assets | 42.780 M 19.87 % | 35.688 M 9.63 % | 32.552 M 1.92 % | 31.939 M -7.23 % | 34.426 M 88.68 % | 18.246 M 43.27 % | 12.735 M 6.34 % | 11.976 M 33.36 % | 8.980 M 27 851.25 % | 32.128 K -55.63 % | 72.408 K -39.56 % | 119.798 K -33.51 % | 180.163 K 64.69 % | 109.392 K 203.55 % | 36.037 K -68.74 % | 115.278 K -65.09 % | 330.181 K 14.44 % | 288.527 K |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 400.410 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 |
Stock based compensation | 500.662 K -18.60 % | 615.094 K -42.58 % | 1.071 M -40.63 % | 1.804 M 188.62 % | 625.114 K 93.35 % | 323.300 K 24.34 % | 260.008 K -31.72 % | 380.784 K -35.57 % | 590.969 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 33.150 K | 0.000 |
Change in working capital | 57.871 K 133.16 % | 24.820 K 130.05 % | -82.601 K -119.15 % | 431.306 K 336.78 % | -182.152 K -165.76 % | 276.995 K 137.83 % | 116.470 K -24.88 % | 155.043 K 1 591.23 % | -10.397 K 34.74 % | -15.932 K -214.46 % | 13.919 K 789.40 % | -2.019 K 99.27 % | -278.029 K -511.64 % | 67.541 K -53.91 % | 146.538 K 96.21 % | 74.685 K 210.98 % | 24.016 K 364.89 % | 5.166 K |
Accounts receivables | 5.810 K -61.18 % | 14.965 K 146.11 % | -32.454 K -150.68 % | 64.040 K 146.72 % | -137.062 K -133.13 % | -58.793 K -133.63 % | 174.848 K 154.78 % | -319.209 K -539.36 % | -49.926 K -5 705 928.57 % | 0.875 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -10.217 K | 0.000 | 0.000 | 0.000 |
Inventory | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Accounts payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other working capital | 52.061 K 428.27 % | 9.855 K 119.65 % | -50.147 K -113.65 % | 367.266 K 914.52 % | -45.090 K -113.43 % | 335.788 K 188.30 % | 116.470 K -75.44 % | 474.252 K 1 099.76 % | 39.529 K | 0.000 100.00 % | -0.917 52.97 % | -1.950 100.00 % | -278.029 K -511.64 % | 67.541 K -56.91 % | 156.755 K | 0.000 | 0.000 | 0.000 |
Other non cash items | 790.660 K 5.07 % | 752.488 K -49.41 % | 1.487 M -34.19 % | 2.260 M 6 590.18 % | -34.823 K -1 088.09 % | -2.931 K 76.02 % | -12.221 K -101.15 % | 1.060 M 4 255.32 % | 24.333 K 144 878.96 % | -16.807 -213.29 % | 14.836 -99.51 % | 3.022 K 307.27 % | -1.458 K 95.28 % | -30.903 K -151.51 % | 60.000 K | 0.000 | 0.000 | 0.000 |
Net cash provided by operating activities | -1.466 M 18.30 % | -1.794 M -12.78 % | -1.591 M -58.76 % | -1.002 M 9.24 % | -1.104 M -26.62 % | -872.000 K 29.66 % | -1.240 M 15.22 % | -1.462 M -194.32 % | -496.874 K -1 160.94 % | -39.405 K 18.43 % | -48.307 K -1.74 % | -47.480 K 85.89 % | -336.460 K -1 568.95 % | -20.160 K 83.80 % | -124.428 K 47.05 % | -235.003 K -133.56 % | -100.616 K -776.98 % | -11.473 K |
Investments in property plant and equipment | -2.823 M -54.11 % | -1.832 M 66.24 % | -5.426 M 13.45 % | -6.269 M -41.46 % | -4.431 M -81.70 % | -2.439 M -26.76 % | -1.924 M -48.23 % | -1.298 M -3 341.13 % | -37.720 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Acquisitions net | 0.000 | 0.000 | 0.000 -100.00 % | 1.250 M 2 943.51 % | 41.071 K | 0.000 | 0.000 | 0.000 100.00 % | -19.957 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Purchases of investments | 0.000 100.00 % | -12.327 K -164.41 % | -4.662 K | 0.000 100.00 % | -41.071 K 97.84 % | -1.900 M | 0.000 100.00 % | -3.600 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Sales maturities of investments | 0.000 | 0.000 | 0.000 -100.00 % | 2.491 M 3 254.30 % | 74.272 K | 0.000 -100.00 % | 2.900 M | 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 | 278.501 K 108.11 % | -3.434 M -73 662 705.66 % | -4.662 98.05 % | -239.000 99.44 % | -42.394 K -36.21 % | -31.123 K -113.30 % | -14.591 K 43.14 % | -25.662 K -240 773 695 078 295 142 400.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net cash used for investing activites | -2.544 M 51.80 % | -5.278 M 2.81 % | -5.430 M -114.84 % | -2.528 M 42.55 % | -4.400 M -0.68 % | -4.370 M -554.53 % | 961.438 K 119.53 % | -4.924 M -8 436.60 % | -57.677 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Debt repayment | 0.000 100.00 % | -13.079 K 92.00 % | -163.527 K 2.48 % | -167.680 K -20.46 % | -139.194 K -21.06 % | -114.977 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -60.000 K | 0.000 | 0.000 |
Common stock issued | 5.908 M 18.16 % | 5.000 M 253.18 % | 1.416 M 21.74 % | 1.163 M -92.07 % | 14.661 M 176.24 % | 5.307 M 1 634.40 % | 306.000 K -92.88 % | 4.300 M 47.01 % | 2.925 M | 0.000 | 0.000 | 0.000 -100.00 % | 405.578 K | 0.000 -100.00 % | 90.000 K | 0.000 -100.00 % | 200.000 K -29.17 % | 282.370 K |
Common stock repurchased | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -40.100 K | 0.000 |
Dividends paid | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other financing activites | -150.084 K -1 785.48 % | -7.960 K -100.56 % | 1.416 M 21.74 % | 1.163 M -50.72 % | 2.360 M 1 318.15 % | 166.386 K -45.63 % | 306.000 K 943.70 % | -36.269 K -267.66 % | 21.632 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 91.667 K 265.64 % | 25.070 K | 0.000 | 0.000 | 0.000 |
Net cash used provided by financing activities | 5.758 M 15.64 % | 4.979 M 297.62 % | 1.252 M 25.82 % | 995.210 K -94.10 % | 16.881 M 215.03 % | 5.359 M 1 651.20 % | 306.000 K -92.82 % | 4.264 M 44.70 % | 2.947 M | 0.000 | 0.000 | 0.000 -100.00 % | 405.578 K 342.45 % | 91.667 K -20.34 % | 115.070 K 291.78 % | -60.000 K -137.52 % | 159.900 K -43.37 % | 282.370 K |
Effect of forex changes on cash | 25.047 K 300.86 % | -12.470 K -109.91 % | 125.789 K 226.93 % | -99.101 K 79.09 % | -473.903 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 change in cash | 1.772 M 184.17 % | -2.106 M 62.68 % | -5.643 M -114.35 % | -2.633 M -124.16 % | 10.896 M 9 239.40 % | 116.670 K 321.43 % | 27.684 K 101.30 % | -2.122 M -188.72 % | 2.392 M 6 170.50 % | -39.405 K 18.43 % | -48.307 K -1.74 % | -47.480 K -168.69 % | 69.118 K -3.34 % | 71.507 K 864.13 % | -9.358 K 96.83 % | -295.003 K -597.61 % | 59.284 K -78.12 % | 270.897 K |
Cash at beginning of period | 959.557 K -68.70 % | 3.065 M -64.80 % | 8.709 M -23.21 % | 11.342 M 2 446.49 % | 445.384 K 35.49 % | 328.714 K 9.20 % | 301.030 K -87.58 % | 2.423 M 7 653.92 % | 31.253 K -55.77 % | 70.658 K -40.61 % | 118.965 K -28.53 % | 166.445 K 71.02 % | 97.327 K 276.94 % | 25.820 K -26.60 % | 35.178 K -89.35 % | 330.181 K 21.88 % | 270.897 K | 0.000 |
Cash at end of period | 2.732 M 184.72 % | 959.557 K -68.70 % | 3.065 M -64.80 % | 8.709 M -23.21 % | 11.342 M 2 446.49 % | 445.384 K 35.49 % | 328.714 K 9.20 % | 301.030 K -87.58 % | 2.423 M 7 653.92 % | 31.253 K -55.77 % | 70.658 K -40.61 % | 118.965 K -28.53 % | 166.445 K 71.02 % | 97.327 K 276.94 % | 25.820 K -26.60 % | 35.178 K -89.35 % | 330.181 K 21.88 % | 270.897 K |
Operating cash flow | -1.466 M 18.30 % | -1.794 M -12.78 % | -1.591 M -58.76 % | -1.002 M 9.24 % | -1.104 M -26.62 % | -872.000 K 29.66 % | -1.240 M 15.22 % | -1.462 M -194.32 % | -496.874 K -1 160.94 % | -39.405 K 18.43 % | -48.307 K -1.74 % | -47.480 K 85.89 % | -336.460 K -1 568.95 % | -20.160 K 83.80 % | -124.428 K 47.05 % | -235.003 K -133.56 % | -100.616 K -776.98 % | -11.473 K |
Capital expenditure | -2.823 M -54.11 % | -1.832 M 66.24 % | -5.426 M 13.45 % | -6.269 M -41.46 % | -4.431 M -81.70 % | -2.439 M -26.76 % | -1.924 M -48.23 % | -1.298 M -3 341.13 % | -37.720 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Free CashFlow | -4.289 M -18.28 % | -3.626 M 48.32 % | -7.017 M 3.49 % | -7.271 M -31.35 % | -5.536 M -67.19 % | -3.311 M -4.65 % | -3.164 M -14.61 % | -2.760 M -416.35 % | -534.594 K -1 256.67 % | -39.405 K 18.43 % | -48.307 K -1.74 % | -47.480 K 85.89 % | -336.460 K -1 568.95 % | -20.160 K 83.80 % | -124.428 K 47.05 % | -235.003 K -133.56 % | -100.616 K -776.98 % | -11.473 K |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 16.230 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -25.070 K -200.00 % | 25.070 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 34.000 -91.75 % | 412.000 -45.79 % | 760.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net income | -380.814 K 13.57 % | -440.611 K 66.00 % | -1.296 M -133.57 % | -554.837 K -13.79 % | -487.601 K 1.81 % | -496.605 K 54.77 % | -1.098 M -100.65 % | -547.181 K 36.73 % | -864.899 K -23.97 % | -697.656 K 49.96 % | -1.394 M -137.23 % | -587.676 K 11.02 % | -660.442 K 54.65 % | -1.456 M 35.32 % | -2.252 M -80.51 % | -1.247 M -18.76 % | -1.050 M -6.38 % | -987.495 K -9.17 % | -904.528 K -99.14 % | -454.227 K -13.60 % | -399.836 K -28.78 % | -310.482 K 47.75 % | -594.263 K -60.82 % | -369.524 K -24.63 % | -296.488 K 16.26 % | -354.048 K -2.42 % | -345.689 K 5.48 % | -365.748 K 24.55 % | -484.756 K -14.43 % | -423.625 K 76.69 % | -1.818 M -283.82 % | -473.548 K -9.07 % | -434.160 K -28.70 % | -337.348 K 60.29 % | -849.607 K -1 399.64 % | -56.654 K -208.77 % | -18.348 K -245.28 % | -5.314 K -71.70 % | -3.095 K 56.03 % | -7.039 K 12.62 % | -8.056 K 29.78 % | -11.473 K 45.19 % | -20.934 K -36.36 % | -15.352 K -14.01 % | -13.465 K -7.94 % | -12.475 K 41.36 % | -21.273 K -283.96 % | 11.564 K 183.78 % | -13.802 K -648.48 % | -1.844 K 76.68 % | -7.906 K 61.71 % | -20.647 K -131.96 % | -8.901 K 54.40 % | -19.519 K 30.58 % | -28.116 K -270.47 % | 16.493 K 162.78 % | -26.273 K -39.00 % | -18.902 K 72.96 % | -69.906 K 8.44 % | -76.352 K 11.17 % | -85.956 K 12.96 % | -98.752 K 19.97 % | -123.401 K -48.16 % | -83.290 K 0.40 % | -83.626 K -331.71 % | -19.371 K 46.22 % | -36.017 K -453.17 % | -6.511 K 85.48 % | -44.841 K 36.32 % | -70.412 K |
Income before tax | -380.814 K 13.57 % | -440.611 K 66.00 % | -1.296 M -133.57 % | -554.837 K -13.79 % | -487.601 K 1.81 % | -496.605 K 54.77 % | -1.098 M -100.65 % | -547.181 K 36.73 % | -864.899 K -23.97 % | -697.656 K 49.96 % | -1.394 M -137.23 % | -587.676 K 11.02 % | -660.442 K 54.65 % | -1.456 M 35.32 % | -2.252 M -80.51 % | -1.247 M -18.76 % | -1.050 M -6.38 % | -987.495 K -9.17 % | -904.528 K -99.14 % | -454.227 K -13.60 % | -399.836 K -28.78 % | -310.482 K 47.75 % | -594.263 K -60.82 % | -369.524 K -24.63 % | -296.488 K 16.26 % | -354.048 K -2.42 % | -345.689 K 5.48 % | -365.748 K 24.55 % | -484.756 K -14.43 % | -423.625 K 76.69 % | -1.818 M -283.82 % | -473.548 K -9.07 % | -434.160 K -28.70 % | -337.348 K 60.29 % | -849.607 K -1 399.64 % | -56.654 K -208.77 % | -18.348 K -245.28 % | -5.314 K -71.70 % | -3.095 K 56.03 % | -7.039 K 12.62 % | -8.056 K 29.78 % | -11.473 K 45.19 % | -20.934 K -36.36 % | -15.352 K -14.01 % | -13.465 K -7.94 % | -12.475 K 41.36 % | -21.273 K -83.96 % | -11.564 K 16.22 % | -13.802 K -648.48 % | -1.844 K 76.68 % | -7.906 K 61.71 % | -20.647 K -131.96 % | -8.901 K 54.40 % | -19.519 K | 0.000 -100.00 % | 16.493 K 162.78 % | -26.273 K | 0.000 | 0.000 100.00 % | -76.352 K | 0.000 | 0.000 | 0.000 100.00 % | -277.418 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Income before tax ratio | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -30.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -8 159.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | -445.449 K -0.40 % | -443.677 K 65.65 % | -1.292 M -135.03 % | -549.607 K -13.94 % | -482.356 K -2.51 % | -470.530 K 48.42 % | -912.306 K -68.32 % | -542.022 K 24.66 % | -719.415 K -31.52 % | -547.002 K 5.51 % | -578.895 K 0.37 % | -581.070 K -32.17 % | -439.645 K 45.95 % | -813.351 K 11.61 % | -920.199 K 5.61 % | -974.896 K -58.23 % | -616.118 K 6.34 % | -657.792 K 1.67 % | -668.948 K -99.75 % | -334.890 K 4.91 % | -352.194 K -25.99 % | -279.534 K 49.07 % | -548.891 K -131.16 % | -237.446 K 5.30 % | -250.739 K 18.55 % | -307.850 K 11.73 % | -348.765 K 3.60 % | -361.796 K 24.33 % | -478.142 K -12.32 % | -425.683 K 43.30 % | -750.746 K -59.16 % | -471.690 K -9.08 % | -432.411 K -28.21 % | -337.260 K 60.29 % | -849.345 K -1 399.18 % | -56.654 K -208.77 % | -18.348 K -245.28 % | -5.314 K -71.70 % | -3.095 K 56.03 % | -7.039 K 12.62 % | -8.056 K 29.78 % | -11.473 K | 0.000 | 0.000 100.00 % | -13.465 K | 0.000 -100.00 % | 8.397 K 172.61 % | -11.564 K -294.95 % | -2.928 K 78.56 % | -13.657 K -72.74 % | -7.906 K 61.71 % | -20.647 K -131.91 % | -8.903 K 57.56 % | -20.977 K 64.46 % | -59.029 K -588.22 % | -8.577 K 67.35 % | -26.273 K -39.00 % | -18.902 K -91.78 % | -9.856 K 87.09 % | -76.339 K 11.19 % | -85.956 K -310.37 % | -20.946 K 83.01 % | -123.320 K -48.35 % | -83.129 K -0.65 % | -82.594 K -326.36 % | -19.372 K 46.03 % | -35.895 K -451.30 % | -6.511 K 85.53 % | -45.007 K 36.04 % | -70.372 K |
Net income ratio | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -30.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 1.12 70.47 % | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -2 449.71 -1 106.90 % | -202.98 -696.35 % | -25.49 | 0.00 | 0.00 | 0.00 | 0.00 |
Ratio EBITDA | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -29.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 2.35 788.22 % | -0.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -2 444.97 -1 119.61 % | -200.47 -686.48 % | -25.49 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross profit ratio | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 0.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 1.00 0.00 % | 1.00 | 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 | 0.00 | 0.00 | 0.00 |
Weighted average shs out dil | 268.894 M 0.00 % | 268.893 M 8.01 % | 248.944 M 0.00 % | 248.944 M 0.00 % | 248.944 M 0.97 % | 246.557 M 0.73 % | 244.777 M 0.00 % | 244.777 M 2.38 % | 239.079 M 9.19 % | 218.951 M 0.57 % | 217.717 M 0.11 % | 217.470 M 2.42 % | 212.326 M 0.93 % | 210.377 M 0.85 % | 208.609 M 0.63 % | 207.310 M 1.29 % | 204.661 M 0.89 % | 202.852 M 0.97 % | 200.910 M 3.80 % | 193.564 M 11.89 % | 172.997 M 3.08 % | 167.834 M 12.25 % | 149.515 M 3.84 % | 143.988 M 33.78 % | 107.633 M 1.43 % | 106.111 M 9.15 % | 97.219 M 0.00 % | 97.217 M 0.00 % | 97.217 M 0.74 % | 96.499 M 5.51 % | 91.463 M 9.76 % | 83.330 M 0.12 % | 83.228 M 0.38 % | 82.916 M 51.02 % | 54.904 M 37.36 % | 39.972 M 2.95 % | 38.825 M 0.00 % | 38.825 M 0.00 % | 38.825 M 0.00 % | 38.825 M 0.00 % | 38.825 M 0.00 % | 38.825 M 5.93 % | 36.650 M -5.60 % | 38.825 M 0.00 % | 38.825 M 0.00 % | 38.825 M 5.93 % | 36.650 M -5.60 % | 38.825 M 0.00 % | 38.825 M 0.00 % | 38.825 M 0.46 % | 38.647 M -0.46 % | 38.825 M 0.00 % | 38.825 M 208.53 % | 12.584 M 32.45 % | 9.501 M 19.37 % | 7.959 M 0.00 % | 7.959 M 0.00 % | 7.959 M 29.23 % | 6.159 M 4.38 % | 5.900 M -14.49 % | 6.900 M 0.00 % | 6.900 M 6.98 % | 6.450 M 7.50 % | 6.000 M 0.00 % | 6.000 M 0.00 % | 6.000 M 5.75 % | 5.674 M -5.43 % | 6.000 M 0.00 % | 6.000 M 50.00 % | 4.000 M |
Weighted average shs out | 268.894 M 0.00 % | 268.893 M 7.98 % | 249.030 M 0.00 % | 249.030 M 0.00 % | 249.030 M 1.00 % | 246.557 M 0.73 % | 244.777 M 0.00 % | 244.777 M 2.38 % | 239.079 M 9.19 % | 218.951 M 0.57 % | 217.717 M 0.11 % | 217.470 M 2.42 % | 212.326 M 0.93 % | 210.377 M 0.85 % | 208.609 M 0.63 % | 207.310 M 1.29 % | 204.661 M 0.89 % | 202.852 M 0.96 % | 200.916 M 3.80 % | 193.564 M 11.89 % | 172.997 M 3.08 % | 167.834 M 12.24 % | 149.537 M 3.85 % | 143.988 M 33.78 % | 107.633 M 1.43 % | 106.111 M 9.12 % | 97.240 M 0.02 % | 97.217 M 0.00 % | 97.217 M 0.74 % | 96.499 M 5.50 % | 91.464 M 9.76 % | 83.330 M 0.12 % | 83.228 M 0.38 % | 82.916 M 51.02 % | 54.904 M 37.36 % | 39.972 M 2.95 % | 38.825 M 0.00 % | 38.825 M 0.00 % | 38.825 M 0.00 % | 38.825 M 0.00 % | 38.825 M 0.00 % | 38.825 M 5.90 % | 36.661 M -5.57 % | 38.825 M 0.00 % | 38.825 M 0.00 % | 38.825 M 5.86 % | 36.677 M -5.53 % | 38.825 M 0.00 % | 38.825 M 0.00 % | 38.825 M 0.46 % | 38.647 M -0.46 % | 38.825 M 0.00 % | 38.825 M 208.53 % | 12.584 M 32.45 % | 9.501 M 19.37 % | 7.959 M 0.00 % | 7.959 M 0.00 % | 7.959 M 29.23 % | 6.159 M 4.38 % | 5.900 M -14.49 % | 6.900 M 0.00 % | 6.900 M 6.98 % | 6.450 M 7.50 % | 6.000 M 0.00 % | 6.000 M 0.00 % | 6.000 M 5.75 % | 5.674 M -5.43 % | 6.000 M 0.00 % | 6.000 M 50.00 % | 4.000 M |
EPS diluted | 0.00 12.50 % | 0.00 69.23 % | -0.01 -136.36 % | 0.00 -10.00 % | 0.00 0.00 % | 0.00 55.56 % | 0.00 -104.55 % | 0.00 38.89 % | 0.00 -12.50 % | 0.00 50.00 % | -0.01 -137.04 % | 0.00 12.90 % | 0.00 55.07 % | -0.01 36.11 % | -0.01 -80.00 % | -0.01 -17.65 % | -0.01 -4.08 % | 0.00 -8.89 % | 0.00 -95.65 % | 0.00 0.00 % | 0.00 -27.78 % | 0.00 55.00 % | 0.00 -53.85 % | 0.00 7.14 % | 0.00 15.15 % | 0.00 8.33 % | 0.00 5.26 % | 0.00 24.00 % | -0.01 -13.64 % | 0.00 77.89 % | -0.02 -249.12 % | -0.01 -9.62 % | -0.01 -26.83 % | 0.00 73.55 % | -0.02 -1 007.14 % | 0.00 -180.00 % | 0.00 -400.00 % | 0.00 0.00 % | 0.00 50.00 % | 0.00 0.00 % | 0.00 33.33 % | 0.00 50.00 % | 0.00 -50.00 % | 0.00 -33.33 % | 0.00 0.00 % | 0.00 50.00 % | 0.00 -300.00 % | 0.00 175.00 % | 0.00 -742.19 % | 0.00 76.25 % | 0.00 60.00 % | 0.00 -150.00 % | 0.00 87.50 % | 0.00 46.67 % | 0.00 -190.91 % | 0.00 200.00 % | 0.00 -37.50 % | 0.00 78.95 % | -0.01 11.63 % | -0.01 -3.20 % | -0.01 12.59 % | -0.01 25.13 % | -0.02 -37.41 % | -0.01 0.00 % | -0.01 -334.38 % | 0.00 49.21 % | -0.01 -472.73 % | 0.00 85.33 % | -0.01 57.39 % | -0.02 |
Earnings per share | 0.00 12.50 % | 0.00 69.23 % | -0.01 -136.36 % | 0.00 -10.00 % | 0.00 0.00 % | 0.00 55.56 % | 0.00 -104.55 % | 0.00 38.89 % | 0.00 -12.50 % | 0.00 50.00 % | -0.01 -137.04 % | 0.00 12.90 % | 0.00 55.07 % | -0.01 36.11 % | -0.01 -80.00 % | -0.01 -17.65 % | -0.01 -4.08 % | 0.00 -8.89 % | 0.00 -95.65 % | 0.00 0.00 % | 0.00 -27.78 % | 0.00 55.00 % | 0.00 -53.85 % | 0.00 7.14 % | 0.00 15.15 % | 0.00 8.33 % | 0.00 5.26 % | 0.00 24.00 % | -0.01 -13.64 % | 0.00 77.89 % | -0.02 -249.12 % | -0.01 -9.62 % | -0.01 -26.83 % | 0.00 73.55 % | -0.02 -1 007.14 % | 0.00 -180.00 % | 0.00 -400.00 % | 0.00 0.00 % | 0.00 50.00 % | 0.00 0.00 % | 0.00 33.33 % | 0.00 50.00 % | 0.00 -50.00 % | 0.00 -33.33 % | 0.00 0.00 % | 0.00 50.00 % | 0.00 -300.00 % | 0.00 175.00 % | 0.00 -742.19 % | 0.00 76.25 % | 0.00 60.00 % | 0.00 -150.00 % | 0.00 87.50 % | 0.00 46.67 % | 0.00 -242.86 % | 0.00 163.64 % | 0.00 -37.50 % | 0.00 78.95 % | -0.01 11.63 % | -0.01 -3.20 % | -0.01 12.59 % | -0.01 25.13 % | -0.02 -37.41 % | -0.01 0.00 % | -0.01 -334.38 % | 0.00 49.21 % | -0.01 -472.73 % | 0.00 85.33 % | -0.01 57.39 % | -0.02 |
Gross profit | -3.263 K 3.29 % | -3.374 K 18.72 % | -4.151 K 20.63 % | -5.230 K -147.61 % | 10.985 K 151.89 % | -21.169 K -305.77 % | -5.217 K -1.12 % | -5.159 K 1.73 % | -5.250 K 0.64 % | -5.284 K 0.41 % | -5.306 K -3.90 % | -5.107 K 47.24 % | -9.680 K 17.14 % | -11.682 K -4.11 % | -11.221 K -14.51 % | -9.799 K -4.65 % | -9.364 K -1.61 % | -9.216 K 72.07 % | -32.994 K 26.49 % | -44.881 K -11.51 % | -40.249 K -5.11 % | -38.291 K -3.86 % | -36.869 K -2.76 % | -35.879 K 0.63 % | -36.106 K 0.00 % | -36.106 K | 0.000 100.00 % | -3.952 K -0.03 % | -3.951 K 0.03 % | -3.952 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 | 0.000 100.00 % | -25.070 K -200.00 % | 25.070 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 34.000 -91.75 % | 412.000 -45.79 % | 760.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Income tax expense | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.000 -99.99 % | 44.745 K 138.30 % | -116.835 K -68 424.56 % | 171.000 -88.54 % | 1.492 K -49.95 % | 2.981 K -33.58 % | 4.488 K -24.56 % | 5.949 K -20.93 % | 7.524 K -17.46 % | 9.116 K -14.03 % | 10.604 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.150 K -143.18 % | 2.663 K | 0.000 -100.00 % | 1.065 M 1 121 037.89 % | 95.000 108.39 % | -1.132 K -232.94 % | -340.000 -230.10 % | -103.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -4.695 K 79.70 % | -23.128 K | 0.000 100.00 % | -20.641 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 28.116 K | 0.000 | 0.000 -100.00 % | 18.902 K -72.96 % | 69.906 K | 0.000 -100.00 % | 85.956 K -12.96 % | 98.752 K -19.97 % | 123.401 K 48.16 % | 83.290 K -0.40 % | 83.626 K 331.71 % | 19.371 K -46.22 % | 36.017 K 453.17 % | 6.511 K -85.48 % | 44.841 K -36.32 % | 70.412 K |
Cost of revenue | 3.263 K -3.29 % | 3.374 K -18.72 % | 4.151 K -20.63 % | 5.230 K -0.29 % | 5.245 K -75.22 % | 21.169 K 305.77 % | 5.217 K 1.12 % | 5.159 K -1.73 % | 5.250 K -0.64 % | 5.284 K -0.41 % | 5.306 K 3.90 % | 5.107 K -47.24 % | 9.680 K -17.14 % | 11.682 K 4.11 % | 11.221 K 14.51 % | 9.799 K 4.65 % | 9.364 K 1.61 % | 9.216 K -72.07 % | 32.994 K -26.49 % | 44.881 K 11.51 % | 40.249 K 5.11 % | 38.291 K 3.86 % | 36.869 K 2.76 % | 35.879 K -0.63 % | 36.106 K 0.00 % | 36.106 K | 0.000 -100.00 % | 3.952 K 0.03 % | 3.951 K -0.03 % | 3.952 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
General and administrative expenses | 355.199 K -5.28 % | 375.009 K -27.76 % | 519.148 K 17.44 % | 442.068 K 28.45 % | 344.157 K -18.76 % | 423.606 K -18.82 % | 521.791 K 23.57 % | 422.275 K -35.77 % | 657.478 K 16.12 % | 566.216 K -6.97 % | 608.654 K -1.54 % | 618.193 K 30.41 % | 474.043 K -43.81 % | 843.709 K -11.19 % | 950.033 K -5.55 % | 1.006 M 58.20 % | 635.812 K -5.79 % | 674.901 K -8.50 % | 737.626 K 87.69 % | 393.002 K 5.28 % | 373.302 K -7.65 % | 404.234 K -31.27 % | 588.106 K 62.80 % | 361.247 K 30.14 % | 277.580 K -16.70 % | 333.211 K -4.22 % | 347.898 K -3.66 % | 361.097 K -24.14 % | 476.000 K 13.46 % | 419.515 K -42.64 % | 731.416 K 151.93 % | 290.323 K -15.48 % | 343.492 K 2.59 % | 334.836 K -60.57 % | 849.165 K 1 398.86 % | 56.654 K 208.77 % | 18.348 K 245.28 % | 5.314 K -12.15 % | 6.049 K -14.06 % | 7.039 K -12.62 % | 8.056 K -29.78 % | 11.473 K 15.49 % | 9.934 K -35.29 % | 15.352 K 14.01 % | 13.465 K 10.14 % | 12.225 K 89.89 % | 6.438 K -44.33 % | 11.564 K -16.22 % | 13.802 K 1.06 % | 13.657 K 72.74 % | 7.906 K -61.71 % | 20.647 K 131.96 % | 8.901 K -57.57 % | 20.977 K | 0.000 -100.00 % | 8.577 K -67.35 % | 26.273 K | 0.000 | 0.000 -100.00 % | 76.339 K -11.19 % | 85.956 K -12.96 % | 98.752 K -19.92 % | 123.320 K 48.29 % | 83.163 K 0.19 % | 83.006 K 1 225.76 % | 6.261 K | 0.000 | 0.000 | 0.000 | 0.000 |
Selling and marketing expenses | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -19.722 K -142.03 % | 46.928 K -51.78 % | 97.325 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 13.871 K | 0.000 | 0.000 | 0.000 | 0.000 |
Other expenses | 90.250 K 31.43 % | 68.668 K -34.14 % | 104.259 K 15.78 % | 90.047 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 85.000 -88.54 % | 742.000 -49.93 % | 1.482 K -32.82 % | 2.206 K -22.84 % | 2.859 K -19.89 % | 3.569 K -16.75 % | 4.287 K -13.53 % | 4.958 K -9.84 % | 5.499 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Operating expenses | 445.449 K 0.40 % | 443.677 K -28.83 % | 623.407 K 17.16 % | 532.115 K 64.01 % | 324.435 K -31.05 % | 470.534 K -24.00 % | 619.116 K 18.60 % | 522.026 K -28.72 % | 732.315 K 28.01 % | 572.087 K -6.06 % | 608.982 K -1.56 % | 618.612 K 30.50 % | 474.043 K -43.81 % | 843.709 K -11.36 % | 951.815 K -5.49 % | 1.007 M 56.62 % | 643.045 K -4.72 % | 674.901 K -8.50 % | 737.607 K 87.00 % | 394.432 K 5.49 % | 373.891 K -7.76 % | 405.364 K -31.07 % | 588.106 K 62.65 % | 361.574 K 29.39 % | 279.440 K -16.86 % | 336.106 K -0.24 % | 336.910 K -8.17 % | 366.898 K -23.89 % | 482.093 K 12.21 % | 429.635 K -42.91 % | 752.509 K 58.94 % | 473.453 K 8.77 % | 435.292 K 28.90 % | 337.688 K -60.26 % | 849.710 K 1 399.82 % | 56.654 K 208.77 % | 18.348 K 245.28 % | 5.314 K 71.70 % | 3.095 K -56.03 % | 7.039 K -12.62 % | 8.056 K -29.78 % | 11.473 K -45.19 % | 20.934 K 36.36 % | 15.352 K 14.01 % | 13.465 K 7.94 % | 12.475 K 93.77 % | 6.438 K -44.33 % | 11.564 K -16.22 % | 13.802 K 1.06 % | 13.657 K 72.74 % | 7.906 K -61.71 % | 20.647 K 131.96 % | 8.901 K -57.57 % | 20.977 K -38.23 % | 33.959 K 295.93 % | 8.577 K -67.35 % | 26.272 K 38.99 % | 18.902 K 91.78 % | 9.856 K -87.09 % | 76.339 K -11.19 % | 85.956 K -12.96 % | 98.752 K -19.92 % | 123.320 K 48.29 % | 83.163 K 0.19 % | 83.006 K 312.31 % | 20.132 K -43.91 % | 35.895 K 451.30 % | 6.511 K -85.53 % | 45.007 K -36.04 % | 70.372 K |
Cost and expenses | 448.712 K 0.37 % | 447.051 K -28.76 % | 627.558 K 59.31 % | 393.929 K 21.42 % | 324.435 K -34.02 % | 491.703 K -21.24 % | 624.333 K 18.43 % | 527.185 K -28.52 % | 737.565 K 27.75 % | 577.371 K -6.01 % | 614.288 K -1.51 % | 623.719 K 28.94 % | 483.723 K -43.45 % | 855.391 K -11.18 % | 963.036 K -5.30 % | 1.017 M 55.87 % | 652.409 K -4.63 % | 684.117 K -11.22 % | 770.601 K 75.41 % | 439.313 K 6.08 % | 414.140 K -6.65 % | 443.655 K -29.01 % | 624.975 K 57.25 % | 397.453 K 25.96 % | 315.546 K -15.22 % | 372.212 K 5.53 % | 352.717 K -3.87 % | 366.898 K -23.89 % | 482.093 K 12.21 % | 429.635 K -42.91 % | 752.509 K 58.94 % | 473.453 K 8.77 % | 435.292 K 28.90 % | 337.688 K -60.26 % | 849.710 K 1 399.82 % | 56.654 K 208.77 % | 18.348 K 245.28 % | 5.314 K 71.70 % | 3.095 K -56.03 % | 7.039 K -12.62 % | 8.056 K -29.78 % | 11.473 K -45.19 % | 20.934 K 36.36 % | 15.352 K 14.01 % | 13.465 K 7.94 % | 12.475 K 93.77 % | 6.438 K -44.33 % | 11.564 K -16.22 % | 13.802 K 1.06 % | 13.657 K 72.74 % | 7.906 K -61.71 % | 20.647 K 131.96 % | 8.901 K -57.57 % | 20.977 K -38.23 % | 33.959 K 295.93 % | 8.577 K -67.35 % | 26.272 K 38.99 % | 18.902 K 91.78 % | 9.856 K -87.09 % | 76.339 K -11.19 % | 85.956 K -12.96 % | 98.752 K -19.92 % | 123.320 K 48.29 % | 83.163 K 0.19 % | 83.006 K 312.31 % | 20.132 K -43.91 % | 35.895 K 451.30 % | 6.511 K -85.53 % | 45.007 K -36.04 % | 70.372 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 355.199 K -5.28 % | 375.009 K -27.76 % | 519.148 K 17.44 % | 442.068 K 36.26 % | 324.435 K -31.05 % | 470.534 K -24.00 % | 619.116 K 46.61 % | 422.275 K -35.77 % | 657.478 K 16.12 % | 566.216 K -6.97 % | 608.654 K -1.54 % | 618.193 K 30.41 % | 474.043 K -43.81 % | 843.709 K -11.19 % | 950.033 K -5.55 % | 1.006 M 58.20 % | 635.812 K -5.79 % | 674.901 K -8.50 % | 737.626 K 87.69 % | 393.002 K 5.28 % | 373.302 K -7.65 % | 404.234 K -31.27 % | 588.106 K 62.80 % | 361.247 K 30.14 % | 277.580 K -16.70 % | 333.211 K -4.22 % | 347.898 K -3.66 % | 361.097 K -24.14 % | 476.000 K 13.46 % | 419.515 K -42.64 % | 731.416 K 151.93 % | 290.323 K -15.48 % | 343.492 K 2.59 % | 334.836 K -60.57 % | 849.165 K 1 398.86 % | 56.654 K 208.77 % | 18.348 K 245.28 % | 5.314 K -12.15 % | 6.049 K -14.06 % | 7.039 K -12.62 % | 8.056 K -29.78 % | 11.473 K 15.49 % | 9.934 K -35.29 % | 15.352 K 14.01 % | 13.465 K 10.14 % | 12.225 K 89.89 % | 6.438 K -44.33 % | 11.564 K -16.22 % | 13.802 K 1.06 % | 13.657 K 72.74 % | 7.906 K -61.71 % | 20.647 K 131.96 % | 8.901 K -57.57 % | 20.977 K -38.23 % | 33.959 K 295.93 % | 8.577 K -67.35 % | 26.272 K 38.99 % | 18.902 K 91.78 % | 9.856 K -87.09 % | 76.339 K -11.19 % | 85.956 K -12.96 % | 98.752 K -19.92 % | 123.320 K 48.29 % | 83.163 K 0.19 % | 83.006 K 312.31 % | 20.132 K -43.91 % | 35.895 K 451.30 % | 6.511 K -85.53 % | 45.007 K -36.04 % | 70.372 K |
Interest income | 7.780 K -36.58 % | 12.268 K -50.45 % | 24.757 K -22.60 % | 31.986 K 1 479.56 % | 2.025 K -67.06 % | 6.147 K -45.94 % | 11.371 K -16.22 % | 13.573 K 5.22 % | 12.900 K -48.40 % | 25.000 K -14.81 % | 29.345 K -24.62 % | 38.930 K 20.93 % | 32.192 K 17.07 % | 27.499 K -1.95 % | 28.047 K 0.35 % | 27.949 K 27.22 % | 21.969 K 89.22 % | 11.610 K -44.25 % | 20.825 K -44.80 % | 37.727 K 87.24 % | 20.149 K 851.77 % | 2.117 K -84.20 % | 13.400 K 13.46 % | 11.810 K 1 449.87 % | 762.000 -62.48 % | 2.031 K -60.67 % | 5.164 K -7.37 % | 5.575 K -25.59 % | 7.492 K -11.69 % | 8.484 K 11.78 % | 7.590 K 214.16 % | 2.416 K -26.90 % | 3.305 K 70.45 % | 1.939 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 -100.00 % | 34.000 -91.75 % | 412.000 -45.79 % | 760.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Interest expense | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 86.000 -88.53 % | 750.000 -49.97 % | 1.499 K -34.31 % | 2.282 K -26.15 % | 3.090 K -21.87 % | 3.955 K -18.10 % | 4.829 K -14.47 % | 5.646 K -10.49 % | 6.308 K -10.51 % | 7.049 K -9.14 % | 7.758 K 4.94 % | 7.393 K -17.36 % | 8.946 K 5.21 % | 8.503 K -5.99 % | 9.045 K -6.20 % | 9.643 K -4.45 % | 10.092 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 | 0.000 | 0.000 | 0.000 -100.00 % | 50.000 284.62 % | 13.000 | 0.000 | 0.000 -100.00 % | 80.000 -50.31 % | 161.000 -84.38 % | 1.031 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Depreciation and amortization | 3.263 K -3.29 % | 3.374 K -18.72 % | 4.151 K -20.63 % | 5.230 K -0.29 % | 5.245 K -75.22 % | 21.169 K 305.77 % | 5.217 K 1.12 % | 5.159 K -1.73 % | 5.250 K -0.64 % | 5.284 K -0.41 % | 5.306 K 3.90 % | 5.107 K -47.24 % | 9.680 K -17.14 % | 11.682 K 4.11 % | 11.221 K 14.51 % | 9.799 K 4.65 % | 9.364 K 1.61 % | 9.216 K -72.07 % | 32.994 K -26.49 % | 44.881 K 11.51 % | 40.249 K 5.11 % | 38.291 K 3.86 % | 36.869 K 2.76 % | 35.879 K -0.63 % | 36.106 K 0.00 % | 36.106 K 813.61 % | 3.952 K 0.00 % | 3.952 K 0.03 % | 3.951 K -0.03 % | 3.952 K 124.16 % | 1.763 K 0.00 % | 1.763 K 149.01 % | 708.000 65.42 % | 428.000 17.26 % | 365.000 -99.17 % | 43.863 K 334.07 % | 10.105 K 274.26 % | 2.700 K 152.99 % | -5.095 K -208.24 % | 4.707 K 22.01 % | 3.858 K -52.45 % | 8.113 K -51.89 % | 16.862 K 40.81 % | 11.975 K 29.64 % | 9.237 K -9.05 % | 10.156 K -48.00 % | 19.530 K 212.08 % | 6.258 K -42.45 % | 10.874 K 23.18 % | 8.828 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 |
Operating income | -448.712 K -0.37 % | -447.051 K 28.76 % | -627.558 K -16.79 % | -537.345 K -65.62 % | -324.435 K 34.02 % | -491.700 K 21.24 % | -624.330 K -21.56 % | -513.612 K 29.12 % | -724.665 K -31.21 % | -552.286 K 5.46 % | -584.201 K -0.15 % | -583.307 K -29.82 % | -449.325 K 45.54 % | -825.033 K 11.42 % | -931.420 K 5.41 % | -984.695 K -57.43 % | -625.482 K 6.23 % | -667.008 K 4.98 % | -701.942 K -84.83 % | -379.771 K -4.27 % | -364.220 K 11.94 % | -413.610 K 29.92 % | -590.211 K -59.61 % | -369.775 K -19.83 % | -308.574 K 16.38 % | -369.022 K -4.07 % | -354.581 K 2.18 % | -362.473 K 24.81 % | -482.093 K -12.86 % | -427.161 K -233.42 % | 320.162 K 167.62 % | -473.453 K -9.31 % | -433.119 K -28.87 % | -336.089 K 60.45 % | -849.813 K -1 400.01 % | -56.654 K -208.77 % | -18.348 K -245.28 % | -5.314 K -71.70 % | -3.095 K 56.03 % | -7.039 K 12.62 % | -8.056 K 29.78 % | -11.473 K 45.19 % | -20.934 K -36.36 % | -15.352 K -14.01 % | -13.465 K -7.94 % | -12.475 K -248.56 % | 8.397 K 172.61 % | -11.564 K 16.22 % | -13.802 K 45.81 % | -25.470 K -222.16 % | -7.906 K 61.71 % | -20.647 K -131.96 % | -8.901 K 57.57 % | -20.977 K 64.46 % | -59.029 K -457.90 % | 16.493 K 162.78 % | -26.272 K -38.99 % | -18.902 K -137.70 % | 50.144 K 165.69 % | -76.339 K 11.19 % | -85.956 K 12.96 % | -98.752 K 19.92 % | -123.320 K -48.35 % | -83.129 K -0.65 % | -82.594 K -326.36 % | -19.372 K 46.03 % | -35.895 K -451.30 % | -6.511 K 85.53 % | -45.007 K 36.04 % | -70.372 K |
Operating income ratio | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -19.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 2.35 257.90 % | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -2 444.97 -1 119.61 % | -200.47 -686.48 % | -25.49 | 0.00 | 0.00 | 0.00 | 0.00 |
Total other income expenses net | 67.898 K 954.32 % | 6.440 K 100.96 % | -668.358 K -3 720.94 % | -17.492 K 89.28 % | -163.166 K -46.68 % | -111.239 K 40.07 % | -185.600 K -59.88 % | -116.084 K 56.82 % | -268.834 K -84.93 % | -145.370 K 81.73 % | -795.460 K -18 106.91 % | -4.369 K 97.93 % | -211.117 K 66.56 % | -631.410 K 52.18 % | -1.320 M -402.48 % | -262.788 K 38.16 % | -424.975 K -32.60 % | -320.487 K -58.20 % | -202.586 K -172.09 % | -74.456 K -109.05 % | -35.616 K -134.54 % | 103.128 K 2 645.11 % | -4.052 K -1 714.34 % | 251.000 -97.92 % | 12.086 K -19.29 % | 14.974 K 113.06 % | 7.028 K 314.60 % | -3.275 K -22.98 % | -2.663 K -175.31 % | 3.536 K 100.33 % | -1.065 M -1 121 037.89 % | -95.000 90.87 % | -1.041 K -406.18 % | 340.000 230.10 % | 103.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -14.835 K | 0.000 | 0.000 -100.00 % | 11.813 K | 0.000 | 0.000 | 0.000 -100.00 % | 1.458 K -97.53 % | 59.029 K 135.46 % | 25.070 K | 0.000 -100.00 % | 18.902 K 91.78 % | 9.856 K 75 915.38 % | -13.000 -100.02 % | 85.956 K 310.37 % | 20.946 K -83.01 % | 123.320 K 163.48 % | -194.255 K -335.19 % | 82.594 K 326.36 % | 19.372 K -46.03 % | 35.895 K 451.30 % | 6.511 K -85.53 % | 45.007 K -36.04 % | 70.372 K |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | |
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Net debt | -1.368 M 28.78 % | -1.921 M 29.69 % | -2.732 M 36.21 % | -4.283 M 26.08 % | -5.793 M -1 403.49 % | -385.326 K 59.84 % | -959.557 K 45.20 % | -1.751 M 36.32 % | -2.750 M -28.03 % | -2.148 M 29.64 % | -3.052 M 18.83 % | -3.760 M 22.46 % | -4.849 M 20.33 % | -6.087 M 28.66 % | -8.532 M 9.98 % | -9.478 M 12.40 % | -10.820 M 14.36 % | -12.634 M -14.88 % | -10.997 M 10.15 % | -12.240 M -12 223.63 % | -99.321 K 15.15 % | -117.060 K -515.10 % | -19.031 K 96.14 % | -492.628 K 9.56 % | -544.690 K -486.48 % | 140.937 K 142.88 % | -328.714 K -99.93 % | -164.412 K 26.10 % | -222.474 K -24.24 % | -179.071 K 40.51 % | -301.030 K 62.18 % | -796.058 K 47.18 % | -1.507 M 25.52 % | -2.023 M 22.85 % | -2.623 M -510.87 % | -429.352 K -5 772.68 % | -7.311 K 74.61 % | -28.800 K 7.85 % | -31.253 K 9.66 % | -34.595 K 13.43 % | -39.963 K 34.36 % | -60.881 K 13.84 % | -70.658 K 12.68 % | -80.914 K 10.06 % | -89.963 K 20.54 % | -113.212 K 4.84 % | -118.965 K 5.73 % | -126.194 K 17.60 % | -153.142 K 6.34 % | -163.509 K 1.76 % | -166.445 K 0.79 % | -167.763 K 7.97 % | -182.287 K 16.98 % | -219.583 K -125.61 % | -97.327 K -797.68 % | -10.842 K 34.92 % | -16.659 K 9.53 % | -18.413 K 28.69 % | -25.820 K -313.45 % | -6.245 K 72.15 % | -22.421 K 65.76 % | -65.473 K -86.12 % | -35.178 K 70.15 % | -117.836 K -617.86 % | -16.415 K 73.30 % | -61.487 K 81.38 % | -330.181 K 1.57 % | -335.449 K 1.98 % | -342.224 K -52.69 % | -224.132 K |
Total investments | 184.541 K 178.74 % | 66.205 K 0.00 % | 66.205 K 34.17 % | 49.343 K -54.90 % | 109.416 K -97.20 % | 3.907 M 1.68 % | 3.842 M 730.50 % | 462.623 K -8.06 % | 503.200 K -13.15 % | 579.415 K -20.07 % | 724.886 K -18.45 % | 888.839 K -7.02 % | 955.982 K -23.86 % | 1.256 M -33.97 % | 1.902 M -39.82 % | 3.160 M -9.12 % | 3.477 M -9.74 % | 3.852 M 27.98 % | 3.010 M 13.81 % | 2.644 M -48.07 % | 5.093 M -9.51 % | 5.628 M 116.46 % | 2.600 M -17.46 % | 3.150 M 2 000.00 % | 150.000 K -66.67 % | 450.000 K -35.71 % | 700.000 K -30.00 % | 1.000 M -44.44 % | 1.800 M -33.33 % | 2.700 M -25.00 % | 3.600 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 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 199.824 K -20.07 % | 250.000 K | 0.000 | 0.000 | 0.000 | 0.000 |
Total debt | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 13.079 K -74.77 % | 51.835 K -42.30 % | 89.842 K -32.10 % | 132.316 K -25.08 % | 176.606 K -19.74 % | 220.032 K -16.21 % | 262.585 K -13.64 % | 304.070 K -11.68 % | 344.286 K -8.79 % | 377.445 K -7.92 % | 409.893 K 4.43 % | 392.508 K -7.94 % | 426.353 K -5.23 % | 449.879 K -4.86 % | 472.864 K 19.32 % | 396.302 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Accumulated other comprehensive income loss | 1.160 M -64.75 % | 3.291 M 0.23 % | 3.283 M 214.85 % | 1.043 M -85.21 % | 7.050 M 7.52 % | 6.557 M 13.45 % | 5.780 M 384.69 % | 1.192 M 207.04 % | 388.377 K -61.82 % | 1.017 M -2.88 % | 1.047 M -23.93 % | 1.377 M 596.13 % | -277.500 K 71.75 % | -982.253 K -48.16 % | -662.967 K -14.55 % | -578.783 K 46.31 % | -1.078 M -29.01 % | -835.553 K -40.41 % | -595.060 K -305.53 % | 289.522 K -56.41 % | 664.158 K -51.83 % | 1.379 M 1 638.71 % | -89.599 K -146.00 % | 194.777 K -85.42 % | 1.336 M -15.91 % | 1.589 M 196.78 % | 535.254 K -53.80 % | 1.158 M -7.70 % | 1.255 M 29.24 % | 971.104 K 45.65 % | 666.717 K 68.64 % | 395.345 K -34.29 % | 601.656 K -13.97 % | 699.363 K 729.25 % | 84.337 K | 0.000 100.00 % | 0.000 0.00 % | 0.000 | 0.000 100.00 % | 0.000 0.00 % | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Retained earnings | -27.047 M -1.43 % | -26.667 M -1.68 % | -26.226 M -5.20 % | -24.930 M -2.28 % | -24.375 M -2.04 % | -23.888 M -2.12 % | -23.391 M -4.92 % | -22.293 M -2.52 % | -21.746 M -4.14 % | -20.881 M -3.46 % | -20.183 M -7.42 % | -18.789 M -3.23 % | -18.202 M -3.77 % | -17.541 M -9.05 % | -16.085 M -16.28 % | -13.833 M -9.91 % | -12.585 M -9.11 % | -11.535 M -9.36 % | -10.547 M -9.38 % | -9.643 M -4.94 % | -9.189 M -4.55 % | -8.789 M -3.66 % | -8.478 M -7.54 % | -7.884 M -4.92 % | -7.515 M -4.11 % | -7.218 M -5.41 % | -6.848 M -5.32 % | -6.502 M -5.96 % | -6.136 M -8.58 % | -5.652 M -8.10 % | -5.228 M -53.29 % | -3.411 M -16.12 % | -2.937 M -17.35 % | -2.503 M -25.58 % | -1.993 M -74.31 % | -1.143 M -5.21 % | -1.087 M -1.72 % | -1.068 M -0.50 % | -1.063 M 0.29 % | -1.066 M -0.66 % | -1.059 M -0.77 % | -1.051 M -1.10 % | -1.040 M -2.06 % | -1.019 M -1.53 % | -1.003 M -1.36 % | -989.804 K -1.28 % | -977.329 K -2.23 % | -956.056 K -1.22 % | -944.492 K -1.48 % | -930.690 K -0.20 % | -928.846 K -0.86 % | -920.940 K -2.29 % | -900.293 K -1.00 % | -891.392 K -2.24 % | -871.873 K -3.33 % | -843.757 K 1.92 % | -860.250 K -3.15 % | -833.977 K -2.32 % | -815.075 K -9.38 % | -745.169 K -11.42 % | -668.817 K -15.00 % | -581.577 K -20.13 % | -484.109 K -34.21 % | -360.708 K -30.02 % | -277.418 K -43.15 % | -193.792 K -11.11 % | -174.421 K -26.02 % | -138.403 K -4.94 % | -131.892 K -51.51 % | -87.051 K |
Common stock | 58.618 M 0.02 % | 58.608 M 0.00 % | 58.608 M 0.00 % | 58.608 M 0.00 % | 58.608 M 10.85 % | 52.874 M 0.89 % | 52.409 M 0.00 % | 52.409 M 0.00 % | 52.409 M 10.72 % | 47.334 M 1.45 % | 46.659 M 0.00 % | 46.659 M 1.86 % | 45.807 M 0.56 % | 45.553 M 2.79 % | 44.316 M 0.32 % | 44.172 M 0.90 % | 43.779 M 0.63 % | 43.503 M 3.30 % | 42.111 M 1.55 % | 41.468 M 37.45 % | 30.169 M 2.18 % | 29.526 M 21.69 % | 24.263 M -0.31 % | 24.337 M 26.36 % | 19.260 M 0.00 % | 19.260 M 11.71 % | 17.240 M 0.00 % | 17.240 M 0.00 % | 17.240 M 0.00 % | 17.240 M 8.06 % | 15.955 M 36.39 % | 11.698 M 0.00 % | 11.698 M 0.10 % | 11.686 M 12.90 % | 10.351 M 630.76 % | 1.417 M 43.35 % | 988.145 K 0.00 % | 988.145 K 0.00 % | 988.145 K 0.00 % | 988.145 K 0.00 % | 988.145 K 0.00 % | 988.145 K 0.00 % | 988.145 K 0.00 % | 988.145 K 0.00 % | 988.145 K 0.00 % | 988.145 K 0.00 % | 988.145 K 0.00 % | 988.145 K 0.00 % | 988.145 K 0.00 % | 988.145 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 % | 450.900 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total equity | 38.864 M -5.87 % | 41.288 M -0.75 % | 41.599 M 2.78 % | 40.472 M -1.96 % | 41.283 M 16.15 % | 35.543 M 2.14 % | 34.798 M -4.74 % | 36.528 M 1.12 % | 36.123 M 11.46 % | 32.410 M 0.29 % | 32.318 M -4.44 % | 33.819 M 6.94 % | 31.624 M 1.39 % | 31.192 M -0.37 % | 31.307 M -5.18 % | 33.018 M 0.33 % | 32.909 M -2.20 % | 33.651 M 1.47 % | 33.165 M -2.41 % | 33.985 M 44.49 % | 23.521 M -1.31 % | 23.832 M 37.85 % | 17.288 M -4.06 % | 18.020 M 37.76 % | 13.081 M -4.03 % | 13.630 M 11.86 % | 12.185 M 2.42 % | 11.897 M -3.74 % | 12.359 M -1.60 % | 12.560 M 10.24 % | 11.393 M 27.38 % | 8.944 M -4.46 % | 9.362 M -5.27 % | 9.883 M 8.85 % | 9.079 M 2 385.14 % | 365.343 K 5 812.95 % | -6.395 K -153.50 % | 11.953 K -30.78 % | 17.267 K 21.84 % | 14.172 K -33.19 % | 21.211 K -27.53 % | 29.267 K -28.16 % | 40.740 K -33.94 % | 61.674 K -19.93 % | 77.026 K -14.88 % | 90.491 K -12.12 % | 102.966 K -17.12 % | 124.239 K -8.52 % | 135.803 K -9.23 % | 149.605 K -1.22 % | 151.449 K -4.96 % | 159.355 K -11.47 % | 180.002 K -4.71 % | 188.903 K 195.81 % | -197.156 K 24.38 % | -260.707 K 5.95 % | -277.200 K -10.47 % | -250.927 K -8.15 % | -232.025 K -43.12 % | -162.119 K -89.02 % | -85.767 K -45 479.37 % | 189.000 -97.89 % | 8.941 K -93.24 % | 132.342 K -38.63 % | 215.632 K -27.94 % | 299.258 K -6.08 % | 318.629 K -4.95 % | 335.240 K -1.14 % | 339.105 K 59.24 % | 212.949 K |
Other non current liabilities | 816.175 K -3.49 % | 845.728 K 2.12 % | 828.193 K -3.07 % | 854.448 K 0.84 % | 847.327 K 3.00 % | 822.631 K 4.19 % | 789.551 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 | 0.000 100.00 % | -396.302 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Long term debt | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 13.079 K -74.77 % | 51.835 K -42.30 % | 89.842 K -32.10 % | 132.316 K -25.08 % | 176.606 K -23.31 % | 230.295 K -13.34 % | 265.755 K -1.31 % | 269.290 K -13.43 % | 311.063 K -7.03 % | 334.589 K -8.52 % | 365.746 K -53.86 % | 792.604 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 | 0.000 | 0.000 | 0.000 | 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 | 816.175 K -3.49 % | 845.728 K 2.12 % | 828.193 K -3.07 % | 854.448 K 0.84 % | 847.327 K 3.00 % | 822.631 K 4.19 % | 789.551 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 13.079 K -74.77 % | 51.835 K -42.30 % | 89.842 K -32.10 % | 132.316 K -25.08 % | 176.606 K -23.31 % | 230.295 K -13.34 % | 265.755 K -1.31 % | 269.290 K -13.43 % | 311.063 K -7.03 % | 334.589 K -8.52 % | 365.746 K -7.71 % | 396.302 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other current liabilities | 23.250 K 100.00 % | 11.625 K -73.58 % | 44.000 K 33.33 % | 33.000 K 36.27 % | 24.217 K 120.15 % | 11.000 K -77.25 % | 48.344 K 84.17 % | 26.250 K 50.00 % | 17.500 K 100.00 % | 8.750 K -78.90 % | 41.464 K 52.13 % | 27.256 K -92.01 % | 341.292 K 196.47 % | 115.117 K 174.99 % | 41.863 K -56.91 % | 97.155 K 12.40 % | 86.435 K 53.06 % | 56.471 K 11.81 % | 50.506 K 13.39 % | 44.542 K 15.46 % | 38.578 K 18.29 % | 32.614 K -68.38 % | 103.149 K 93.94 % | 53.185 K -94.73 % | 1.008 M 1 621.62 % | 58.577 K -84.43 % | 376.292 K 428.48 % | 71.203 K 7.50 % | 66.237 K 30.99 % | 50.565 K -25.87 % | 68.215 K 155.01 % | 26.750 K 43.05 % | 18.700 K 50.81 % | 12.400 K -58.67 % | 30.000 K 344.44 % | 6.750 K 246.33 % | 1.949 K -30.96 % | 2.823 K -80.34 % | 14.356 K 11 293.65 % | 126.000 -92.19 % | 1.614 K -64.91 % | 4.599 K -74.33 % | 17.915 K 386.42 % | 3.683 K -47.08 % | 6.959 K | 0.000 -100.00 % | 602.000 -83.31 % | 3.608 K | 0.000 -100.00 % | 306.000 -98.93 % | 28.714 K 23.05 % | 23.335 K 33.07 % | 17.536 K -60.20 % | 44.060 K -85.63 % | 306.548 K 12.28 % | 273.017 K -7.35 % | 294.661 K 7.19 % | 274.889 K 2.55 % | 268.062 K 16.75 % | 229.610 K 23.65 % | 185.689 K 19.00 % | 156.040 K 46.74 % | 106.337 K 199.59 % | 35.494 K 70.39 % | 20.831 K 60.36 % | 12.990 K 12.45 % | 11.552 K | 0.000 | 0.000 | 0.000 |
Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 720.000 -75.01 % | 2.881 K -86.47 % | 21.292 K 195.60 % | 7.203 K -23.07 % | 9.363 K -18.75 % | 11.524 K -81.54 % | 62.435 K 294.04 % | 15.845 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 59.149 K | 0.000 -100.00 % | 47.221 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Short term debt | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 13.079 K -74.77 % | 51.835 K -42.30 % | 89.842 K -32.10 % | 132.316 K -19.09 % | 163.527 K -2.78 % | 168.197 K -2.63 % | 172.743 K 0.58 % | 171.754 K 2.43 % | 167.680 K 13.95 % | 147.150 K 2.09 % | 144.138 K 16.98 % | 123.218 K 6.88 % | 115.290 K 0.00 % | 115.290 K 7.63 % | 107.118 K -3.51 % | 111.020 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total current liabilities | 80.855 K -30.83 % | 116.891 K -66.91 % | 353.228 K 287.32 % | 91.199 K 5.97 % | 86.062 K 53.38 % | 56.112 K -44.40 % | 100.917 K -2.95 % | 103.983 K -11.70 % | 117.766 K -36.38 % | 185.122 K -21.04 % | 234.448 K 3.65 % | 226.196 K -75.29 % | 915.522 K 38.42 % | 661.431 K 6.83 % | 619.121 K -23.05 % | 804.597 K 14.43 % | 703.120 K -44.61 % | 1.269 M 17.01 % | 1.085 M 204.48 % | 356.284 K 23.84 % | 287.701 K -59.62 % | 712.454 K 10.10 % | 647.083 K 97.41 % | 327.781 K -75.42 % | 1.334 M 169.34 % | 495.144 K -9.99 % | 550.073 K 197.06 % | 185.175 K -15.77 % | 219.852 K -21.38 % | 279.639 K -52.03 % | 582.918 K 234.46 % | 174.287 K 29.52 % | 134.566 K 13.37 % | 118.694 K 0.69 % | 117.876 K 42.00 % | 83.011 K 470.95 % | 14.539 K -13.70 % | 16.847 K 13.36 % | 14.861 K -30.22 % | 21.298 K 8.51 % | 19.627 K -39.59 % | 32.489 K 2.59 % | 31.668 K 57.43 % | 20.115 K 45.19 % | 13.854 K -41.18 % | 23.554 K 39.94 % | 16.832 K -3.94 % | 17.522 K -46.32 % | 32.642 K 15.66 % | 28.223 K -1.71 % | 28.714 K 23.05 % | 23.335 K 33.07 % | 17.536 K -60.20 % | 44.060 K -85.63 % | 306.548 K 12.28 % | 273.017 K -7.35 % | 294.661 K 7.19 % | 274.889 K 2.55 % | 268.062 K 16.75 % | 229.610 K 23.65 % | 185.689 K 19.00 % | 156.040 K 46.74 % | 106.337 K 199.59 % | 35.494 K 70.39 % | 20.831 K 60.36 % | 12.990 K 12.45 % | 11.552 K 5 427.27 % | 209.000 -94.22 % | 3.619 K -77.64 % | 16.183 K |
Total liabilities | 897.030 K -6.81 % | 962.619 K -18.52 % | 1.181 M 24.93 % | 945.647 K 1.31 % | 933.389 K 6.22 % | 878.743 K -1.32 % | 890.468 K 756.36 % | 103.983 K -11.70 % | 117.766 K -36.38 % | 185.122 K -21.04 % | 234.448 K 3.65 % | 226.196 K -75.29 % | 915.522 K 38.42 % | 661.431 K 4.62 % | 632.200 K -26.18 % | 856.432 K 8.00 % | 792.962 K -43.42 % | 1.402 M 11.11 % | 1.261 M 115.05 % | 586.579 K 5.98 % | 553.456 K -43.63 % | 981.744 K 2.46 % | 958.146 K 44.65 % | 662.370 K -61.02 % | 1.699 M 90.63 % | 891.446 K 62.06 % | 550.073 K 197.06 % | 185.175 K -15.77 % | 219.852 K -21.38 % | 279.639 K -52.03 % | 582.918 K 234.46 % | 174.287 K 29.52 % | 134.566 K 13.37 % | 118.694 K 0.69 % | 117.876 K 42.00 % | 83.011 K 470.95 % | 14.539 K -13.70 % | 16.847 K 13.36 % | 14.861 K -30.22 % | 21.298 K 8.51 % | 19.627 K -39.59 % | 32.489 K 2.59 % | 31.668 K 57.43 % | 20.115 K 45.19 % | 13.854 K -41.18 % | 23.554 K 39.94 % | 16.832 K -3.94 % | 17.522 K -46.32 % | 32.642 K 15.66 % | 28.223 K -1.71 % | 28.714 K 23.05 % | 23.335 K 33.07 % | 17.536 K -60.20 % | 44.060 K -85.63 % | 306.548 K 12.28 % | 273.018 K -7.35 % | 294.661 K 7.19 % | 274.889 K 2.55 % | 268.062 K 16.75 % | 229.610 K 23.65 % | 185.689 K 19.00 % | 156.040 K 46.74 % | 106.337 K 199.59 % | 35.494 K 70.39 % | 20.831 K 60.37 % | 12.989 K 12.44 % | 11.552 K 5 427.27 % | 209.000 -94.22 % | 3.619 K -77.64 % | 16.183 K |
Other non current assets | 3.541 M -5.43 % | 3.745 M 0.84 % | 3.714 M 6.34 % | 3.492 M -1.05 % | 3.530 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 538.378 K -56.22 % | 1.230 M 2.06 % | 1.205 M 1.34 % | 1.189 M 1 380.17 % | 80.329 K -30.44 % | 115.483 K 0.05 % | 115.426 K -2.41 % | 118.277 K 12.83 % | 104.823 K 1.11 % | 103.669 K 0.26 % | 103.399 K 0.09 % | 103.310 K 35.76 % | 76.100 K 5.22 % | 72.325 K 29.55 % | 55.826 K -1.39 % | 56.612 K 7.82 % | 52.508 K 98.12 % | 26.503 K 10.62 % | 23.958 K 3.46 % | 23.156 K 19.39 % | 19.395 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Long term investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.494 M 2.16 % | 3.420 M -2.46 % | 3.506 M 2.52 % | 3.420 M 2 710.62 % | 121.685 K 489.42 % | 20.645 K -76.13 % | 86.480 K 6.37 % | 81.300 K 3.12 % | 78.840 K 509.98 % | 12.925 K 0.00 % | 12.925 K -85.44 % | 88.763 K -29.32 % | 125.587 K -22.36 % | 161.758 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Intangible assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Goodwill and intangible assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Property plant equipment net | 34.562 M -4.88 % | 36.333 M 0.69 % | 36.083 M 10.54 % | 32.643 M 2.51 % | 31.843 M 1.92 % | 31.242 M 4.22 % | 29.978 M 1.62 % | 29.500 M 4.89 % | 28.125 M -0.77 % | 28.343 M 3.50 % | 27.386 M -1.38 % | 27.770 M 10.92 % | 25.035 M 9.71 % | 22.819 M 14.82 % | 19.875 M 2.12 % | 19.463 M 10.47 % | 17.618 M 5.24 % | 16.741 M 23.55 % | 13.550 M -28.18 % | 18.866 M 4.82 % | 17.998 M -0.72 % | 18.129 M 22.15 % | 14.842 M 4.67 % | 14.180 M 6.78 % | 13.279 M -1.75 % | 13.515 M 18.19 % | 11.435 M 7.51 % | 10.637 M 3.12 % | 10.315 M 7.62 % | 9.585 M 25.25 % | 7.653 M -2.21 % | 7.825 M -0.03 % | 7.827 M -0.65 % | 7.879 M 21.47 % | 6.486 M 42 609.75 % | 15.187 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total non current assets | 38.103 M -4.93 % | 40.078 M 0.71 % | 39.797 M 10.13 % | 36.136 M 2.16 % | 35.373 M 1.83 % | 34.736 M 4.01 % | 33.397 M 1.19 % | 33.006 M 4.63 % | 31.545 M 10.82 % | 28.465 M 3.86 % | 27.406 M -1.62 % | 27.857 M 10.91 % | 25.117 M 9.69 % | 22.898 M 12.10 % | 20.426 M -1.35 % | 20.706 M 9.49 % | 18.912 M 4.74 % | 18.056 M 30.91 % | 13.792 M -27.34 % | 18.982 M 4.79 % | 18.114 M -0.73 % | 18.247 M 22.08 % | 14.947 M 4.65 % | 14.283 M 6.73 % | 13.382 M -1.73 % | 13.618 M 18.30 % | 11.511 M 7.49 % | 10.709 M 3.26 % | 10.371 M 7.56 % | 9.642 M 25.13 % | 7.705 M -1.87 % | 7.852 M 0.01 % | 7.851 M -0.64 % | 7.902 M 21.46 % | 6.506 M 42 737.45 % | 15.187 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other current assets | 100.356 K 19.60 % | 83.907 K -0.83 % | 84.610 K -36.82 % | 133.925 K 9.38 % | 122.444 K 85.60 % | 65.972 K -27.59 % | 91.115 K -40.10 % | 152.101 K -11.37 % | 171.604 K 21.94 % | 140.723 K 54.51 % | 91.075 K -26.39 % | 123.727 K -31.32 % | 180.150 K 13.95 % | 158.099 K 79.84 % | 87.910 K -31.50 % | 128.345 K 13.77 % | 112.815 K -8.19 % | 122.883 K -98.09 % | 6.444 M 4 396.83 % | 143.305 K -19.93 % | 178.977 K 78.29 % | 100.387 K 33.51 % | 75.191 K -50.18 % | 150.937 K 100.11 % | 75.427 K 40.87 % | 53.544 K -11.69 % | 60.629 K -29.65 % | 86.184 K 7.59 % | 80.103 K -61.33 % | 207.122 K -15.56 % | 245.299 K -47.90 % | 470.803 K 557.13 % | 71.645 K 49.18 % | 48.027 K -16.24 % | 57.336 K 5 360.57 % | 1.050 K 26.05 % | 833.000 | 0.000 -100.00 % | 875.000 0.00 % | 875.000 0.00 % | 875.000 0.00 % | 875.000 -50.00 % | 1.750 K 100.00 % | 875.000 -4.58 % | 917.000 10.08 % | 833.000 0.00 % | 833.000 -94.65 % | 15.567 K 1.73 % | 15.303 K 6.87 % | 14.319 K 1 618.97 % | 833.000 -18.81 % | 1.026 K 0.00 % | 1.026 K 23.17 % | 833.000 -75.30 % | 3.373 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.246 K -92.88 % | 17.501 K -43.10 % | 30.756 K 53.01 % | 20.100 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 500.000 | 0.000 |
Short term investments | 184.541 K 178.74 % | 66.205 K 0.00 % | 66.205 K 34.17 % | 49.343 K -54.90 % | 109.416 K -73.51 % | 413.010 K -2.17 % | 422.181 K -8.74 % | 462.623 K -8.06 % | 503.200 K -13.15 % | 579.415 K -20.07 % | 724.886 K -18.45 % | 888.839 K -7.02 % | 955.982 K -23.86 % | 1.256 M -33.51 % | 1.889 M -39.98 % | 3.147 M -7.12 % | 3.388 M -9.08 % | 3.726 M 30.84 % | 2.848 M 7.69 % | 2.644 M -48.07 % | 5.093 M -9.51 % | 5.628 M 116.46 % | 2.600 M -17.46 % | 3.150 M 2 000.00 % | 150.000 K -66.67 % | 450.000 K -35.71 % | 700.000 K -30.00 % | 1.000 M -44.44 % | 1.800 M -33.33 % | 2.700 M -25.00 % | 3.600 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 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 199.824 K -20.07 % | 250.000 K | 0.000 | 0.000 | 0.000 | 0.000 |
cash and cash equivalents | 1.368 M -28.78 % | 1.921 M -29.69 % | 2.732 M -36.21 % | 4.283 M -26.08 % | 5.793 M 1 403.49 % | 385.326 K -59.84 % | 959.557 K -45.20 % | 1.751 M -36.32 % | 2.750 M 28.03 % | 2.148 M -29.94 % | 3.065 M -19.59 % | 3.812 M -22.82 % | 4.939 M -20.58 % | 6.219 M -28.59 % | 8.709 M -10.20 % | 9.698 M -12.49 % | 11.082 M -14.34 % | 12.938 M 14.08 % | 11.342 M -10.11 % | 12.617 M 2 377.82 % | 509.214 K -0.07 % | 509.568 K 14.41 % | 445.384 K -52.74 % | 942.507 K -7.38 % | 1.018 M 298.47 % | 255.365 K -22.31 % | 328.714 K 99.93 % | 164.412 K -26.10 % | 222.474 K 24.24 % | 179.071 K -40.51 % | 301.030 K -62.18 % | 796.058 K -47.18 % | 1.507 M -25.52 % | 2.023 M -22.85 % | 2.623 M 510.87 % | 429.352 K 5 772.68 % | 7.311 K -74.61 % | 28.800 K -7.85 % | 31.253 K -9.66 % | 34.595 K -13.43 % | 39.963 K -34.36 % | 60.881 K -13.84 % | 70.658 K -12.68 % | 80.914 K -10.06 % | 89.963 K -20.54 % | 113.212 K -4.84 % | 118.965 K -5.73 % | 126.194 K -17.60 % | 153.142 K -6.34 % | 163.509 K -1.76 % | 166.445 K -0.79 % | 167.763 K -7.97 % | 182.287 K -16.98 % | 219.583 K 125.61 % | 97.327 K 797.68 % | 10.842 K -34.92 % | 16.659 K -9.53 % | 18.413 K -28.69 % | 25.820 K 313.45 % | 6.245 K -72.15 % | 22.421 K -65.76 % | 65.473 K 86.12 % | 35.178 K -70.15 % | 117.836 K 617.86 % | 16.415 K -73.30 % | 61.487 K -81.38 % | 330.181 K -1.57 % | 335.449 K -1.98 % | 342.224 K 52.69 % | 224.132 K |
Cash and short term investments | 1.553 M -21.87 % | 1.987 M -28.99 % | 2.798 M -35.40 % | 4.332 M -26.61 % | 5.903 M 639.38 % | 798.336 K -42.22 % | 1.382 M -37.58 % | 2.214 M -31.95 % | 3.253 M 19.28 % | 2.727 M -28.05 % | 3.790 M -19.37 % | 4.701 M -20.26 % | 5.895 M -21.13 % | 7.475 M -29.47 % | 10.597 M -17.50 % | 12.845 M -11.23 % | 14.470 M -13.17 % | 16.664 M 17.44 % | 14.190 M -7.03 % | 15.262 M 172.44 % | 5.602 M -8.73 % | 6.138 M 101.54 % | 3.045 M -25.59 % | 4.093 M 250.52 % | 1.168 M 65.52 % | 705.365 K -31.43 % | 1.029 M -11.65 % | 1.164 M -42.43 % | 2.022 M -29.75 % | 2.879 M -26.20 % | 3.901 M 390.04 % | 796.058 K -47.18 % | 1.507 M -25.52 % | 2.023 M -22.85 % | 2.623 M 510.87 % | 429.352 K 5 772.68 % | 7.311 K -74.61 % | 28.800 K -7.85 % | 31.253 K -9.66 % | 34.595 K -13.43 % | 39.963 K -34.36 % | 60.881 K -13.84 % | 70.658 K -12.68 % | 80.914 K -10.06 % | 89.963 K -20.54 % | 113.212 K -4.84 % | 118.965 K -5.73 % | 126.194 K -17.60 % | 153.142 K -6.34 % | 163.509 K -1.76 % | 166.445 K -0.79 % | 167.763 K -7.97 % | 182.287 K -16.98 % | 219.583 K 125.61 % | 97.327 K 797.68 % | 10.842 K -34.92 % | 16.659 K -9.53 % | 18.413 K -28.69 % | 25.820 K 313.45 % | 6.245 K -72.15 % | 22.421 K -65.76 % | 65.473 K 86.12 % | 35.178 K -70.15 % | 117.836 K -45.51 % | 216.239 K -30.58 % | 311.487 K -5.66 % | 330.181 K -1.57 % | 335.449 K -1.98 % | 342.224 K 52.69 % | 224.132 K |
Total current assets | 1.658 M -23.68 % | 2.173 M -27.19 % | 2.984 M -43.51 % | 5.282 M -22.82 % | 6.844 M 305.92 % | 1.686 M -26.39 % | 2.291 M -36.82 % | 3.626 M -22.79 % | 4.696 M 13.69 % | 4.130 M -19.73 % | 5.146 M -16.85 % | 6.189 M -16.63 % | 7.423 M -17.11 % | 8.955 M -22.21 % | 11.513 M -12.57 % | 13.168 M -10.97 % | 14.790 M -12.98 % | 16.997 M -17.63 % | 20.634 M 32.35 % | 15.590 M 161.57 % | 5.960 M -9.23 % | 6.566 M 99.02 % | 3.299 M -25.00 % | 4.399 M 214.63 % | 1.398 M 54.73 % | 903.655 K -26.16 % | 1.224 M -10.86 % | 1.373 M -37.82 % | 2.208 M -30.95 % | 3.198 M -25.13 % | 4.271 M 237.14 % | 1.267 M -23.01 % | 1.645 M -21.64 % | 2.100 M -21.98 % | 2.691 M 521.34 % | 433.167 K 5 218.85 % | 8.144 K -71.72 % | 28.800 K -10.36 % | 32.128 K -9.42 % | 35.470 K -13.14 % | 40.838 K -33.87 % | 61.756 K -14.71 % | 72.408 K -11.47 % | 81.789 K -10.00 % | 90.880 K -20.31 % | 114.045 K -4.80 % | 119.798 K -15.49 % | 141.761 K -15.84 % | 168.445 K -5.28 % | 177.828 K -1.30 % | 180.163 K -1.38 % | 182.690 K -7.52 % | 197.538 K -15.21 % | 232.963 K 112.96 % | 109.392 K 788.57 % | 12.311 K -29.49 % | 17.461 K -27.13 % | 23.962 K -33.51 % | 36.037 K -46.60 % | 67.491 K -32.46 % | 99.922 K -36.04 % | 156.229 K 35.52 % | 115.278 K -31.32 % | 167.836 K -29.02 % | 236.463 K -24.27 % | 312.247 K -5.43 % | 330.181 K -1.57 % | 335.449 K -2.12 % | 342.724 K 49.57 % | 229.132 K |
Inventory | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -12.925 K 74.76 % | -51.215 K 42.30 % | -88.763 K 29.32 % | -125.587 K 15.62 % | -148.833 K 19.24 % | -184.293 K -28.70 % | -143.199 K -1.96 % | -140.447 K 40.79 % | -237.192 K -28.27 % | -184.917 K -3.08 % | -179.392 K 45.37 % | -328.399 K -83.71 % | -178.764 K -14.79 % | -155.729 K -0.32 % | -155.228 K -7.24 % | -144.746 K -7.59 % | -134.533 K -9.96 % | -122.348 K -15.89 % | -105.573 K 5.44 % | -111.650 K 10.47 % | -124.711 K -9.84 % | -113.535 K -69.89 % | -66.827 K -135.31 % | -28.400 K -150.64 % | -11.331 K -309.80 % | -2.765 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net receivables | 5.205 K -94.88 % | 101.605 K 0.69 % | 100.904 K -87.64 % | 816.247 K -0.29 % | 818.633 K -0.37 % | 821.690 K 0.49 % | 817.709 K -35.10 % | 1.260 M -0.89 % | 1.271 M 0.70 % | 1.262 M -0.14 % | 1.264 M -7.31 % | 1.364 M 1.21 % | 1.348 M 1.91 % | 1.322 M 59.84 % | 827.320 K | 0.000 | 0.000 | 0.000 -100.00 % | 237.192 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 -100.00 % | 113.535 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 -100.00 % | 12.885 K -7.31 % | 13.901 K -2.28 % | 14.225 K 13.37 % | 12.547 K 44.35 % | 8.692 K 491.70 % | 1.469 K 83.17 % | 802.000 -85.55 % | 5.549 K -45.69 % | 10.217 K -82.97 % | 60.000 K 0.00 % | 60.000 K 0.00 % | 60.000 K 0.00 % | 60.000 K 20.00 % | 50.000 K 147.23 % | 20.224 K 2 561.05 % | 760.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.000 K |
Tax assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 57.605 K -45.28 % | 105.266 K -65.96 % | 309.228 K 431.33 % | 58.199 K -5.90 % | 61.845 K 37.09 % | 45.112 K -14.19 % | 52.573 K -32.37 % | 77.733 K -22.47 % | 100.266 K -43.15 % | 176.372 K -1.96 % | 179.905 K 22.30 % | 147.105 K -69.63 % | 484.388 K 17.00 % | 413.998 K 0.06 % | 413.731 K -23.28 % | 539.245 K 21.47 % | 443.942 K -57.36 % | 1.041 M 20.13 % | 866.617 K 426.52 % | 164.592 K 56.78 % | 104.985 K -81.14 % | 556.622 K 29.86 % | 428.644 K 169.07 % | 159.306 K -26.93 % | 218.008 K -33.03 % | 325.547 K 87.33 % | 173.781 K 52.48 % | 113.972 K -25.81 % | 153.615 K -32.94 % | 229.074 K -55.49 % | 514.703 K 248.86 % | 147.537 K 27.33 % | 115.866 K 9.01 % | 106.294 K 20.96 % | 87.876 K 15.23 % | 76.261 K 505.73 % | 12.590 K -10.23 % | 14.024 K 2 677.03 % | 505.000 -97.61 % | 21.172 K 17.54 % | 18.013 K -35.41 % | 27.890 K 102.79 % | 13.753 K -16.30 % | 16.432 K 138.32 % | 6.895 K -70.73 % | 23.554 K 45.13 % | 16.230 K 16.65 % | 13.914 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 -100.00 % | 209.000 -94.22 % | 3.619 K -77.64 % | 16.183 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Minority interest | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Capital lease obligations | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 13.079 K -74.77 % | 51.835 K -42.30 % | 89.842 K -32.10 % | 132.316 K -25.08 % | 176.606 K -19.74 % | 220.032 K -16.21 % | 262.585 K -13.64 % | 304.070 K -11.68 % | 344.286 K -8.79 % | 377.445 K -7.92 % | 409.893 K 4.43 % | 392.508 K -7.94 % | 426.353 K -5.23 % | 449.879 K -4.86 % | 472.864 K -6.79 % | 507.322 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 -100.00 % | 0.000 0.00 % | 0.000 | 0.000 -100.00 % | 0.000 0.00 % | 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 | 0.000 | 0.000 | 0.000 | 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 | 6.134 M 1.29 % | 6.056 M 2.05 % | 5.934 M 3.17 % | 5.751 M | 0.000 | 0.000 | 0.000 100.00 % | 0.000 0.00 % | 0.000 | 0.000 100.00 % | 0.000 | 0.000 -100.00 % | 0.000 -100.00 % | 4.162 M 11.33 % | 3.739 M 411 300 550 055 005 376.00 % | 0.000 149.95 % | 0.000 -150.00 % | 0.000 | 0.000 -100.00 % | 1.870 M 102 765 714 285 714 192.00 % | 0.000 300.22 % | 0.000 | 0.000 100.00 % | 0.000 | 0.000 | 0.000 -100.00 % | 1.257 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 10.988 M 628.31 % | 1.509 M 39.66 % | 1.080 M 0.00 % | 1.080 M 0.00 % | 1.080 M 0.00 % | 1.080 M 0.00 % | 1.080 M 0.00 % | 1.080 M 0.00 % | 1.080 M 0.00 % | 1.080 M 0.00 % | 1.080 M 0.00 % | 1.080 M 0.00 % | 1.080 M 0.00 % | 1.080 M 0.00 % | 1.080 M 0.00 % | 1.080 M 0.00 % | 1.080 M 0.00 % | 1.080 M 0.00 % | 1.080 M 0.00 % | 1.080 M 60.11 % | 674.717 K 15.72 % | 583.050 K 0.00 % | 583.050 K 0.00 % | 583.050 K 0.00 % | 583.050 K 0.00 % | 583.050 K 0.00 % | 583.050 K 0.22 % | 581.766 K 17.99 % | 493.050 K 1 069.75 % | 42.150 K -91.45 % | 493.050 K 0.00 % | 493.050 K 0.00 % | 493.050 K 4.10 % | 473.643 K 0.56 % | 470.997 K 57.00 % | 300.000 K |
Deferred tax liabilities non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 39.761 M -5.89 % | 42.250 M -1.24 % | 42.780 M 3.29 % | 41.418 M -1.89 % | 42.217 M 15.91 % | 36.422 M 2.06 % | 35.688 M -2.58 % | 36.632 M 1.08 % | 36.241 M 11.19 % | 32.595 M 0.13 % | 32.552 M -4.39 % | 34.045 M 4.63 % | 32.540 M 2.15 % | 31.854 M -0.27 % | 31.939 M -5.71 % | 33.874 M 0.51 % | 33.702 M -3.85 % | 35.052 M 1.82 % | 34.426 M -0.42 % | 34.572 M 43.61 % | 24.074 M -2.98 % | 24.814 M 35.99 % | 18.246 M -2.34 % | 18.682 M 26.40 % | 14.781 M 1.78 % | 14.522 M 14.03 % | 12.735 M 5.41 % | 12.082 M -3.95 % | 12.579 M -2.03 % | 12.840 M 7.21 % | 11.976 M 31.34 % | 9.119 M -3.98 % | 9.497 M -5.05 % | 10.002 M 8.75 % | 9.197 M 1 951.32 % | 448.354 K 5 405.33 % | 8.144 K -71.72 % | 28.800 K -10.36 % | 32.128 K -9.42 % | 35.470 K -13.14 % | 40.838 K -33.87 % | 61.756 K -14.71 % | 72.408 K -11.47 % | 81.789 K -10.00 % | 90.880 K -20.31 % | 114.045 K -4.80 % | 119.798 K -15.49 % | 141.761 K -15.84 % | 168.445 K -5.28 % | 177.828 K -1.30 % | 180.163 K -1.38 % | 182.690 K -7.52 % | 197.538 K -15.21 % | 232.963 K 112.96 % | 109.392 K 788.57 % | 12.311 K -29.49 % | 17.461 K -27.13 % | 23.962 K -33.51 % | 36.037 K -46.60 % | 67.491 K -32.46 % | 99.922 K -36.04 % | 156.229 K 35.52 % | 115.278 K -31.32 % | 167.836 K -29.02 % | 236.463 K -24.27 % | 312.247 K -5.43 % | 330.181 K -1.57 % | 335.449 K -2.12 % | 342.724 K 49.57 % | 229.132 K |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -134.596 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 | 0.000 100.00 % | -45.895 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Stock based compensation | 81.990 K -32.75 % | 121.920 K -33.18 % | 182.468 K 45.74 % | 125.204 K 66.52 % | 75.189 K -36.17 % | 117.801 K -37.97 % | 189.902 K 28.74 % | 147.511 K 11.28 % | 132.558 K -8.66 % | 145.123 K -34.69 % | 222.204 K -19.48 % | 275.961 K 105.70 % | 134.156 K -69.43 % | 438.911 K -8.84 % | 481.491 K -25.81 % | 649.020 K 101.21 % | 322.564 K -8.14 % | 351.153 K -8.27 % | 382.798 K 578.97 % | 56.379 K -33.17 % | 84.357 K -16.96 % | 101.580 K -54.26 % | 222.087 K 329.23 % | 51.741 K 168.41 % | 19.277 K -36.16 % | 30.195 K -44.76 % | 54.657 K -33.30 % | 81.946 K 17.07 % | 69.995 K 31.05 % | 53.410 K -77.86 % | 241.249 K 485.90 % | 41.176 K -37.42 % | 65.794 K 102.04 % | 32.565 K 5 410.44 % | 590.969 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 4.481 K 109.37 % | -47.828 K -138.10 % | 125.539 K 825.28 % | -17.309 K 67.60 % | -53.415 K -86.31 % | -28.670 K -145.15 % | 63.494 K 48.05 % | 42.888 K 134.57 % | -124.063 K -391.91 % | 42.500 K -62.58 % | 113.573 K 726.53 % | 13.741 K 114.84 % | -92.619 K 21.04 % | -117.296 K -141.32 % | 283.888 K 544.94 % | -63.803 K -147.71 % | 133.721 K 72.54 % | 77.500 K 650.93 % | -14.067 K -146.34 % | 30.357 K 245.40 % | -20.878 K 88.24 % | -177.564 K -140.82 % | 434.947 K 443.04 % | -126.793 K -603.65 % | 25.175 K 144.69 % | -56.334 K -115.97 % | 352.735 K 713.10 % | -57.533 K -178.48 % | 73.309 K 129.09 % | -252.041 K -223.42 % | 204.209 K 767.13 % | -30.610 K 33.71 % | -46.173 K -267.19 % | 27.617 K 188.21 % | -31.308 K -147.81 % | 65.490 K 7 780.87 % | 831.000 174.80 % | -1.111 K 82.74 % | -6.437 K -485.22 % | 1.671 K 112.99 % | -12.862 K -858.37 % | 1.696 K -84.12 % | 10.678 K 69.41 % | 6.303 K 164.42 % | -9.784 K -245.55 % | 6.722 K -70.56 % | 22.835 K 158.54 % | -39.010 K -1 235.66 % | 3.435 K -67.96 % | 10.721 K 62.74 % | 6.588 K 7.59 % | 6.123 K 121.56 % | -28.395 K 89.18 % | -262.345 K -512.78 % | 63.555 K 380.36 % | -22.669 K -249.54 % | 15.159 K 31.86 % | 11.496 K 237.74 % | -8.346 K -111.44 % | 72.933 K 69.99 % | 42.904 K 9.88 % | 39.047 K -23.05 % | 50.742 K 246.05 % | 14.663 K 86.98 % | 7.842 K 445.34 % | 1.438 K -87.32 % | 11.343 K 489.79 % | -2.910 K 63.91 % | -8.064 K -134.10 % | 23.647 K |
Accounts receivables | 34.951 K | 0.000 -100.00 % | 47.158 K 618.50 % | -9.095 K 82.97 % | -53.415 K -352.41 % | 21.162 K -67.81 % | 65.739 K 113.43 % | 30.801 K 177.63 % | -39.679 K 5.29 % | -41.896 K -151.32 % | 81.641 K 103.42 % | 40.134 K 184.80 % | -47.330 K 55.72 % | -106.900 K 43.19 % | -188.156 K -476.04 % | 50.036 K -70.97 % | 172.330 K 477.71 % | 29.830 K 214 149.94 % | -13.936 -146.23 % | 30.147 39.85 % | 21.557 112.33 % | -174.831 -431.68 % | 52.711 169.35 % | -76.011 -134.86 % | -32.365 -934.69 % | -3.128 -123.40 % | 13.370 100.06 % | -22.856 K -117.17 % | 133.096 K 159.76 % | 51.238 K 31 883.98 % | -161.207 99.77 % | -70.331 K -13.35 % | -62.045 K -142.12 % | -25.626 K -39 308.25 % | -65.027 -2 251.79 % | -2.765 | 0.000 | 0.000 -100.00 % | 0.875 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -4.669 K -200.00 % | 4.669 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 |
Inventory | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Accounts payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -32.516 K | 0.000 | 0.000 | 0.000 -100.00 % | 39.721 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other working capital | -30.470 K 36.30 % | -47.830 K -161.02 % | 78.381 K 1 054.24 % | -8.214 K | 0.000 100.00 % | -49.832 K -2 119.69 % | -2.245 K -118.57 % | 12.087 K 114.32 % | -84.384 K -199.99 % | 84.396 K 164.30 % | 31.932 K 220.99 % | -26.393 K 41.72 % | -45.289 K 61.39 % | -117.296 K -141.32 % | 283.888 K 544.94 % | -63.803 K -147.71 % | 133.721 K 72.54 % | 77.500 K 650.93 % | -14.067 K -146.34 % | 30.357 K 245.40 % | -20.878 K 88.24 % | -177.564 K -140.82 % | 434.947 K 443.04 % | -126.793 K -603.65 % | 25.175 K 144.69 % | -56.334 K -115.97 % | 352.735 K 16 422.77 % | -2.161 K 96.39 % | -59.787 K 80.29 % | -303.279 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.175 180.65 % | -0.217 73.95 % | -0.833 -195.20 % | 0.875 200.00 % | -0.875 | 0.000 | 0.000 -100.00 % | 0.875 200.00 % | -0.875 -2 183.33 % | 0.042 150.00 % | -0.084 | 0.000 100.00 % | -0.101 61.74 % | -0.264 73.17 % | -0.984 -63.73 % | -0.601 -100.01 % | 6.588 K 3 513.47 % | -193.000 99.32 % | -28.395 K 89.18 % | -262.345 K -512.78 % | 63.555 K | 0.000 -100.00 % | 19.828 K 190.44 % | 6.827 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other non cash items | -26.145 K -286.52 % | 14.017 K -98.18 % | 769.644 K 2 466.17 % | -32.527 K -156.81 % | 57.252 K -62.08 % | 150.996 K -75.96 % | 628.157 K 1 478.13 % | 39.804 K -55.37 % | 89.183 K -31.37 % | 129.941 K -80.59 % | 669.468 K 2 346.54 % | -29.800 K -113.90 % | 214.392 K -66.15 % | 633.268 K -48.16 % | 1.222 M 497.19 % | 204.542 K -55.22 % | 456.774 K 21.08 % | 377.244 K -2.09 % | 385.295 K 542.36 % | 59.981 K 889.95 % | 6.059 K 107.07 % | -85.748 K -3 075.85 % | -2.700 K -289.21 % | 1.427 K 214.34 % | -1.248 K -204.39 % | -410.000 96.09 % | -10.482 K -616.96 % | -1.462 K -177.03 % | 1.898 K 187.26 % | -2.175 K -100.20 % | 1.068 M 22 732.53 % | -4.719 K -121.96 % | 21.485 K 185.89 % | -25.016 K -104.23 % | 590.759 K 862 674.56 % | 68.472 3 066.72 % | -2.308 -216.21 % | 1.986 130.85 % | -6.437 -485.22 % | 1.671 112.99 % | -12.862 -1 666.63 % | 0.821 -92.89 % | 11.553 84.52 % | 6.261 164.55 % | -9.700 -244.30 % | 6.722 100.08 % | -8.791 K -137.21 % | 23.626 K 534 545.85 % | 4.419 100.04 % | -11.813 K | 0.000 | 0.000 | 0.000 100.00 % | -1.458 K 95.28 % | -30.903 K | 0.000 -100.00 % | 2.000 | 0.000 -100.00 % | 60.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 29.406 K 1 209.26 % | 2.246 K 49.93 % | 1.498 K | 0.000 |
Net cash provided by operating activities | -317.225 K 9.14 % | -349.128 K -63.06 % | -214.114 K 54.85 % | -474.239 K -17.58 % | -403.330 K -7.76 % | -374.286 K -8.26 % | -345.732 K -10.88 % | -311.819 K 59.08 % | -761.971 K -103.30 % | -374.808 K 2.29 % | -383.576 K -18.88 % | -322.667 K 18.28 % | -394.833 K 19.40 % | -489.878 K -93.05 % | -253.763 K 43.35 % | -447.925 K -249.85 % | -128.034 K 25.73 % | -172.382 K -46.70 % | -117.508 K 55.26 % | -262.629 K 9.45 % | -290.049 K 33.16 % | -433.923 K -547.62 % | 96.940 K 123.80 % | -407.270 K -87.53 % | -217.178 K 36.96 % | -344.491 K -724.38 % | 55.173 K 116.28 % | -338.845 K -0.97 % | -335.603 K 45.91 % | -620.479 K -105.23 % | -302.340 K 35.11 % | -465.938 K -18.76 % | -392.346 K -30.02 % | -301.754 K -4.00 % | -290.156 K -3 383.79 % | 8.836 K 150.44 % | -17.517 K -172.64 % | -6.425 K -92.25 % | -3.342 K 37.74 % | -5.368 K 74.34 % | -20.918 K -113.95 % | -9.777 K 4.67 % | -10.256 K -13.34 % | -9.049 K 61.08 % | -23.249 K -304.12 % | -5.753 K 20.42 % | -7.229 K 73.17 % | -26.948 K -159.94 % | -10.367 K -253.10 % | -2.936 K -122.76 % | -1.318 K 90.93 % | -14.524 K 61.06 % | -37.296 K 86.84 % | -283.322 K -6 346.08 % | 4.536 K 173.43 % | -6.177 K 44.41 % | -11.112 K -50.02 % | -7.407 K 59.42 % | -18.252 K -433.84 % | -3.419 K 92.06 % | -43.052 K 27.89 % | -59.705 K 17.83 % | -72.659 K -5.88 % | -68.627 K 9.44 % | -75.783 K -322.57 % | -17.934 K -478.99 % | 4.732 K 165.95 % | -7.175 K 86.04 % | -51.408 K -9.93 % | -46.765 K |
Investments in property plant and equipment | -215.098 K 50.26 % | -432.445 K 67.98 % | -1.350 M -30.53 % | -1.035 M -346.56 % | -231.668 K -12.35 % | -206.199 K 52.38 % | -432.993 K 37.27 % | -690.282 K -143.80 % | -283.133 K 33.41 % | -425.197 K -13.84 % | -373.516 K 72.50 % | -1.358 M 5.76 % | -1.441 M 36.04 % | -2.253 M -170.15 % | -834.057 K 27.15 % | -1.145 M 36.83 % | -1.812 M 26.84 % | -2.477 M -101.08 % | -1.232 M -45.52 % | -846.633 K -45.44 % | -582.117 K 67.12 % | -1.771 M -52.03 % | -1.165 M -48.70 % | -783.219 K -218.29 % | -246.068 K -0.47 % | -244.927 K 49.34 % | -483.504 K 4.06 % | -503.955 K 3.30 % | -521.167 K -25.48 % | -415.345 K 49.68 % | -825.366 K -238.58 % | -243.774 K -86.27 % | -130.873 K -33.57 % | -97.982 K -554.43 % | -14.972 K -288 544.69 % | -5.187 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Acquisitions net | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.250 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 | 0.000 100.00 % | -29.697 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Purchases of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -3.259 K 1.48 % | -3.308 K -4.25 % | -3.173 K -5.80 % | -2.999 K -5.34 % | -2.847 K -20.79 % | -2.357 K -59.36 % | -1.479 K -152.39 % | -586.000 -144.17 % | -240.000 | 0.000 -100.00 % | 17.053 K | 0.000 100.00 % | -17.053 K | 0.000 | 0.000 -100.00 % | 556.420 K 119.11 % | -2.912 M -629.50 % | 550.000 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Sales maturities of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -271.000 99.58 % | -64.805 K -429.45 % | -12.240 K -100.48 % | 2.569 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 300.000 K 20.00 % | 250.000 K -16.67 % | 300.000 K -62.50 % | 800.000 K -11.11 % | 900.000 K 0.00 % | 900.000 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 100.00 % | -30.030 K | 0.000 | 0.000 -100.00 % | 281.760 K 8 645 696.81 % | -3.259 1.48 % | -3.308 -4.25 % | -3.173 100.00 % | -3.333 M -3 198.07 % | -101.062 K -4 287 638.65 % | -2.357 -59.36 % | -1.479 -152.39 % | -0.586 -144.17 % | -0.240 11.44 % | -0.271 -100.00 % | 17.053 K 139 421.90 % | -12.240 99.93 % | -17.292 K -739.26 % | 2.705 K -99.89 % | 2.403 M 331.79 % | 556.420 K 3 268.68 % | -17.560 K -1 358.47 % | -1.204 K 99.96 % | -3.000 M -220 995.28 % | -1.357 K 95.20 % | -28.299 K -21 377.44 % | 133.000 100.87 % | -15.262 K -8 921.97 % | 173.000 -52.60 % | 365.000 100.01 % | -3.626 M | 0.000 -100.00 % | 1.169 K 200.00 % | -1.169 K 96.06 % | -29.697 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net cash used for investing activites | -215.098 K 53.49 % | -462.475 K 65.75 % | -1.350 M -30.53 % | -1.035 M -2 165.28 % | 50.092 K 123.92 % | -209.458 K 51.99 % | -436.301 K 37.08 % | -693.455 K 80.84 % | -3.619 M -584.03 % | -529.106 K -40.77 % | -375.873 K 72.35 % | -1.359 M 5.70 % | -1.442 M 36.02 % | -2.253 M -170.09 % | -834.328 K 30.04 % | -1.193 M 34.64 % | -1.825 M -237.81 % | 1.324 M 207.70 % | -1.229 M -179.01 % | 1.556 M 6 154.91 % | -25.697 K 99.45 % | -4.700 M -663.24 % | -615.857 K 83.72 % | -3.783 M -7 296.35 % | 52.575 K 326.36 % | -23.226 K 87.33 % | -183.371 K -165.31 % | 280.783 K -25.92 % | 379.006 K -21.86 % | 485.020 K 110.90 % | -4.451 M -1 725.88 % | -243.774 K -87.95 % | -129.704 K -30.81 % | -99.151 K -121.97 % | -44.669 K -861 072.16 % | -5.187 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Debt repayment | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -13.079 K 66.25 % | -38.756 K -1.97 % | -38.007 K 10.52 % | -42.474 K 4.10 % | -44.290 K -1.99 % | -43.426 K -2.05 % | -42.553 K -2.57 % | -41.485 K -3.16 % | -40.216 K -21.28 % | -33.159 K -2.19 % | -32.448 K 18.35 % | -39.742 K -17.42 % | -33.845 K -43.86 % | -23.526 K -2.35 % | -22.985 K 33.30 % | -34.458 K -1.32 % | -34.008 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Common stock issued | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.758 M | 0.000 | 0.000 | 0.000 -100.00 % | 4.992 M | 0.000 | 0.000 -100.00 % | 532.322 K -7.20 % | 573.600 K 85.15 % | 309.800 K 116.14 % | 143.333 K -31.14 % | 208.150 K -8.91 % | 228.500 K -60.80 % | 582.907 K 1 424.79 % | -44.000 K -100.46 % | 9.500 M | 0.000 -100.00 % | 5.205 M 1 879.49 % | -292.500 K -105.55 % | 5.269 M | 0.000 -100.00 % | 331.250 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 4.300 M | 0.000 | 0.000 | 0.000 -100.00 % | 2.500 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 -100.00 % | 405.578 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 90.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Common stock repurchased | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -247.180 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dividends paid | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -235.600 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other financing activites | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.758 M | 0.000 | 0.000 | 0.000 -100.00 % | 4.992 M | 0.000 | 0.000 -100.00 % | 532.322 K -7.20 % | 573.600 K 85.15 % | 309.800 K 116.14 % | 143.333 K -22.17 % | 184.150 K -27.07 % | 252.500 K -56.68 % | 582.907 K -0.48 % | 585.738 K -57.90 % | 1.391 M 291.78 % | 355.134 K 35.04 % | 262.991 K -22.15 % | 337.820 K 140.35 % | -837.310 K -187.11 % | 961.250 K 33 546.42 % | -2.874 K -100.98 % | 292.500 K | 0.000 | 0.000 -100.00 % | 13.500 K -99.68 % | 4.258 M 345 184.28 % | -1.234 K -121.94 % | 5.625 K 462.50 % | 1.000 K -96.46 % | 28.240 K -93.25 % | 418.392 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 -100.00 % | 91.667 K | 0.000 -100.00 % | 7.407 K 200.00 % | -7.407 K -129.55 % | 25.070 K | 0.000 | 0.000 | 0.000 100.00 % | -60.000 K | 0.000 | 0.000 | 0.000 -100.00 % | 30.100 K 7 425.00 % | 400.000 -99.76 % | 169.500 K | 0.000 |
Net cash used provided by financing activities | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.758 M | 0.000 | 0.000 | 0.000 -100.00 % | 4.992 M 38 268.36 % | -13.079 K 66.25 % | -38.756 K -107.84 % | 494.315 K -6.93 % | 531.126 K 100.04 % | 265.510 K 165.76 % | 99.907 K -29.44 % | 141.597 K -32.90 % | 211.015 K -61.12 % | 542.691 K -1.79 % | 552.579 K -94.89 % | 10.815 M 3 329.03 % | 315.392 K -93.93 % | 5.199 M 23 753.11 % | 21.794 K -99.47 % | 4.116 M 344.08 % | 926.792 K 214.84 % | 294.368 K 0.64 % | 292.500 K | 0.000 | 0.000 -100.00 % | 13.500 K -99.68 % | 4.258 M 345 184.28 % | -1.234 K -121.94 % | 5.625 K 462.50 % | 1.000 K -99.96 % | 2.528 M 604 175.42 % | 418.392 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 405.578 K 342.45 % | 91.667 K | 0.000 -100.00 % | 7.407 K 200.00 % | -7.407 K -129.55 % | 25.070 K | 0.000 | 0.000 -100.00 % | 90.000 K 250.00 % | -60.000 K | 0.000 | 0.000 | 0.000 100.00 % | -10.000 K -2 600.00 % | 400.000 -99.76 % | 169.500 K | 0.000 |
Effect of forex changes on cash | -26.533 K -5 830.67 % | 463.000 -96.68 % | 13.965 K 796.86 % | -2.004 K -156.09 % | 3.573 K -62.44 % | 9.513 K 202.16 % | -9.312 K -244.46 % | 6.446 K 173.16 % | -8.811 K -1 011.10 % | -793.000 -101.54 % | 51.520 K -15.23 % | 60.777 K 139.60 % | 25.366 K 313.63 % | -11.874 K -976.52 % | -1.103 K -100.96 % | 114.906 K 200.56 % | -114.263 K -15.84 % | -98.641 K -20 714.60 % | -473.903 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net change in cash | -552.856 K 31.84 % | -811.140 K 47.69 % | -1.551 M -2.63 % | -1.511 M -127.94 % | 5.408 M 1 041.78 % | -574.231 K 27.44 % | -791.345 K 20.77 % | -998.828 K -265.91 % | 602.028 K 165.60 % | -917.786 K -22.91 % | -746.685 K 33.75 % | -1.127 M 11.95 % | -1.280 M 48.59 % | -2.490 M -151.66 % | -989.287 K 28.52 % | -1.384 M 25.42 % | -1.856 M -216.25 % | 1.596 M 225.14 % | -1.276 M -110.54 % | 12.108 M 3 420 492.09 % | -354.000 -100.55 % | 64.184 K 112.91 % | -497.123 K -562.42 % | -75.047 K -109.85 % | 762.189 K 1 139.13 % | -73.349 K -144.64 % | 164.302 K 382.98 % | -58.062 K -233.77 % | 43.403 K 135.59 % | -121.959 K 75.36 % | -495.028 K 30.37 % | -710.946 K -37.67 % | -516.425 K -29.14 % | -399.905 K -118.23 % | 2.193 M 419.72 % | 422.041 K 2 063.99 % | -21.489 K -776.03 % | -2.453 K 26.60 % | -3.342 K 37.74 % | -5.368 K 74.34 % | -20.918 K -113.95 % | -9.777 K 4.67 % | -10.256 K -13.34 % | -9.049 K 61.08 % | -23.249 K -304.12 % | -5.753 K 20.42 % | -7.229 K 73.17 % | -26.948 K -159.94 % | -10.367 K -253.10 % | -2.936 K -122.76 % | -1.318 K 90.93 % | -14.524 K 61.06 % | -37.296 K -130.51 % | 122.256 K 40.77 % | 86.845 K 1 505.94 % | -6.177 K -252.17 % | -1.754 K 76.32 % | -7.407 K -137.84 % | 19.575 K 221.01 % | -16.176 K 62.43 % | -43.052 K -242.11 % | 30.295 K 122.84 % | -132.658 K -93.30 % | -68.627 K 9.44 % | -75.784 K -322.60 % | -17.933 K -240.41 % | -5.268 K 22.24 % | -6.775 K -105.74 % | 118.092 K 352.52 % | -46.765 K |
Cash at beginning of period | 1.921 M -29.69 % | 2.732 M -36.21 % | 4.283 M -26.08 % | 5.793 M 1 403.49 % | 385.326 K -59.84 % | 959.557 K -45.20 % | 1.751 M -36.32 % | 2.750 M 28.03 % | 2.148 M -29.94 % | 3.065 M -19.59 % | 3.812 M -22.82 % | 4.939 M -20.58 % | 6.219 M -28.59 % | 8.709 M -10.20 % | 9.698 M -12.49 % | 11.082 M -14.34 % | 12.938 M 14.08 % | 11.342 M -10.11 % | 12.617 M 2 377.82 % | 509.214 K -0.07 % | 509.568 K 14.41 % | 445.384 K -52.74 % | 942.507 K -7.38 % | 1.018 M 298.47 % | 255.365 K -22.31 % | 328.714 K 99.93 % | 164.412 K -26.10 % | 222.474 K 24.24 % | 179.071 K -40.51 % | 301.030 K -62.18 % | 796.058 K -47.18 % | 1.507 M -25.52 % | 2.023 M -16.50 % | 2.423 M 464.42 % | 429.352 K 5 772.68 % | 7.311 K -74.61 % | 28.800 K -7.85 % | 31.253 K -9.66 % | 34.595 K -13.43 % | 39.963 K -34.36 % | 60.881 K -13.84 % | 70.658 K -12.68 % | 80.914 K -10.06 % | 89.963 K -20.54 % | 113.212 K -4.84 % | 118.965 K -5.73 % | 126.194 K -17.60 % | 153.142 K -6.34 % | 163.509 K -1.76 % | 166.445 K -0.79 % | 167.763 K -7.97 % | 182.287 K -16.98 % | 219.583 K 125.61 % | 97.327 K 828.52 % | 10.482 K -37.08 % | 16.659 K -9.53 % | 18.413 K -28.69 % | 25.820 K 313.45 % | 6.245 K -72.15 % | 22.421 K -65.76 % | 65.473 K 86.12 % | 35.178 K -79.04 % | 167.836 K -29.02 % | 236.463 K -24.27 % | 312.247 K -5.43 % | 330.180 K -1.57 % | 335.449 K -1.98 % | 342.224 K 52.69 % | 224.132 K -17.26 % | 270.897 K |
Cash at end of period | 1.368 M -28.78 % | 1.921 M -29.69 % | 2.732 M -36.21 % | 4.283 M -26.08 % | 5.793 M 1 403.49 % | 385.326 K -59.84 % | 959.557 K -45.20 % | 1.751 M -36.32 % | 2.750 M 28.03 % | 2.148 M -29.94 % | 3.065 M -19.59 % | 3.812 M -22.82 % | 4.939 M -20.58 % | 6.219 M -28.59 % | 8.709 M -10.20 % | 9.698 M -12.49 % | 11.082 M -14.34 % | 12.938 M 14.08 % | 11.342 M -10.11 % | 12.617 M 2 377.82 % | 509.214 K -0.07 % | 509.568 K 14.41 % | 445.384 K -52.74 % | 942.507 K -7.38 % | 1.018 M 298.47 % | 255.365 K -22.31 % | 328.714 K 99.93 % | 164.412 K -26.10 % | 222.474 K 24.24 % | 179.071 K -40.51 % | 301.030 K -62.18 % | 796.058 K -47.18 % | 1.507 M -25.52 % | 2.023 M -22.85 % | 2.623 M 510.87 % | 429.352 K 5 772.68 % | 7.311 K -74.61 % | 28.800 K -7.85 % | 31.253 K -9.66 % | 34.595 K -13.43 % | 39.963 K -34.36 % | 60.881 K -13.84 % | 70.658 K -12.68 % | 80.914 K -10.06 % | 89.963 K -20.54 % | 113.212 K -4.84 % | 118.965 K -5.73 % | 126.194 K -17.60 % | 153.142 K -6.34 % | 163.509 K -1.76 % | 166.445 K -0.79 % | 167.763 K -7.97 % | 182.287 K -16.98 % | 219.583 K 125.61 % | 97.327 K 828.52 % | 10.482 K -37.08 % | 16.659 K -9.53 % | 18.413 K -28.69 % | 25.820 K 313.45 % | 6.245 K -72.15 % | 22.421 K -65.76 % | 65.473 K 86.12 % | 35.178 K -79.04 % | 167.836 K -29.02 % | 236.463 K -24.27 % | 312.247 K -5.43 % | 330.181 K -1.57 % | 335.449 K -1.98 % | 342.224 K 52.69 % | 224.132 K |
Operating cash flow | -317.225 K 9.14 % | -349.128 K -63.06 % | -214.114 K 54.85 % | -474.239 K -17.58 % | -403.330 K -7.76 % | -374.286 K -8.26 % | -345.732 K -10.88 % | -311.819 K 59.08 % | -761.971 K -103.30 % | -374.808 K 2.29 % | -383.576 K -18.88 % | -322.667 K 18.28 % | -394.833 K 19.40 % | -489.878 K -93.05 % | -253.763 K 43.35 % | -447.925 K -249.85 % | -128.034 K 25.73 % | -172.382 K -46.70 % | -117.508 K 55.26 % | -262.629 K 9.45 % | -290.049 K 33.16 % | -433.923 K -547.62 % | 96.940 K 123.80 % | -407.270 K -87.53 % | -217.178 K 36.96 % | -344.491 K -724.38 % | 55.173 K 116.28 % | -338.845 K -0.97 % | -335.603 K 45.91 % | -620.479 K -105.23 % | -302.340 K 35.11 % | -465.938 K -18.76 % | -392.346 K -30.02 % | -301.754 K -4.00 % | -290.156 K -3 383.79 % | 8.836 K 150.44 % | -17.517 K -172.64 % | -6.425 K -92.25 % | -3.342 K 37.74 % | -5.368 K 74.34 % | -20.918 K -113.95 % | -9.777 K 4.67 % | -10.256 K -13.34 % | -9.049 K 61.08 % | -23.249 K -304.12 % | -5.753 K 20.42 % | -7.229 K 73.17 % | -26.948 K -159.94 % | -10.367 K -253.10 % | -2.936 K -122.76 % | -1.318 K 90.93 % | -14.524 K 61.06 % | -37.296 K 86.84 % | -283.322 K -6 346.08 % | 4.536 K 173.43 % | -6.177 K 44.41 % | -11.112 K -50.02 % | -7.407 K 59.42 % | -18.252 K -433.84 % | -3.419 K 92.06 % | -43.052 K 27.89 % | -59.705 K 17.83 % | -72.659 K -5.88 % | -68.627 K 9.44 % | -75.783 K -322.57 % | -17.934 K -478.99 % | 4.732 K 165.95 % | -7.175 K 86.04 % | -51.408 K -9.93 % | -46.765 K |
Capital expenditure | -215.098 K 50.26 % | -432.445 K 67.98 % | -1.350 M -30.53 % | -1.035 M -346.56 % | -231.668 K -12.35 % | -206.199 K 52.38 % | -432.993 K 37.27 % | -690.282 K -143.80 % | -283.133 K 33.41 % | -425.197 K -13.84 % | -373.516 K 72.50 % | -1.358 M 5.76 % | -1.441 M 36.04 % | -2.253 M -170.15 % | -834.057 K 27.15 % | -1.145 M 36.83 % | -1.812 M 26.84 % | -2.477 M -101.08 % | -1.232 M -45.52 % | -846.633 K -45.44 % | -582.117 K 67.12 % | -1.771 M -52.03 % | -1.165 M -48.70 % | -783.219 K -218.29 % | -246.068 K -0.47 % | -244.927 K 49.34 % | -483.504 K 4.06 % | -503.955 K 3.30 % | -521.167 K -25.48 % | -415.345 K 49.68 % | -825.366 K -238.58 % | -243.774 K -86.27 % | -130.873 K -33.57 % | -97.982 K -554.43 % | -14.972 K -288 544.69 % | -5.187 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Free CashFlow | -532.323 K 31.89 % | -781.573 K 50.04 % | -1.564 M -3.69 % | -1.509 M -137.60 % | -634.998 K -9.39 % | -580.485 K 25.46 % | -778.725 K 22.29 % | -1.002 M 4.11 % | -1.045 M -30.64 % | -800.005 K -5.67 % | -757.092 K 54.95 % | -1.681 M 8.45 % | -1.836 M 33.07 % | -2.743 M -152.16 % | -1.088 M 31.70 % | -1.593 M 17.91 % | -1.940 M 26.77 % | -2.650 M -96.34 % | -1.350 M -21.66 % | -1.109 M -27.18 % | -872.166 K 60.44 % | -2.205 M -106.47 % | -1.068 M 10.31 % | -1.190 M -156.99 % | -463.246 K 21.41 % | -589.418 K -37.61 % | -428.331 K 49.18 % | -842.800 K 1.63 % | -856.770 K 17.29 % | -1.036 M 8.15 % | -1.128 M -58.90 % | -709.712 K -35.64 % | -523.219 K -30.89 % | -399.736 K -31.01 % | -305.128 K -3 555.27 % | 8.831 K 150.41 % | -17.517 K -172.64 % | -6.425 K -92.25 % | -3.342 K 37.74 % | -5.368 K 74.34 % | -20.918 K -113.95 % | -9.777 K 4.67 % | -10.256 K -13.34 % | -9.049 K 61.08 % | -23.249 K -304.12 % | -5.753 K 20.42 % | -7.229 K 73.17 % | -26.948 K -159.94 % | -10.367 K -253.10 % | -2.936 K -122.76 % | -1.318 K 90.93 % | -14.524 K 61.06 % | -37.296 K 86.84 % | -283.322 K -6 346.08 % | 4.536 K 173.43 % | -6.177 K 44.41 % | -11.112 K -50.02 % | -7.407 K 59.42 % | -18.252 K -433.84 % | -3.419 K 92.06 % | -43.052 K 27.89 % | -59.705 K 17.83 % | -72.659 K -5.88 % | -68.627 K 9.44 % | -75.783 K -322.57 % | -17.934 K -478.99 % | 4.732 K 165.95 % | -7.175 K 86.04 % | -51.408 K -9.93 % | -46.765 K |
2025 | 2025 | 2024 | 2024 | 2024 | 2024 | 2023 | 2023 | 2023 | 2023 | 2022 | 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | 2020 | 2019 | 2019 | 2019 | 2019 | 2018 | 2018 | 2018 | 2018 | 2017 | 2017 | 2017 | 2017 | 2016 | 2016 | 2016 | 2016 | 2015 | 2015 | 2015 | 2015 | 2014 | 2014 | 2014 | 2014 | 2013 | 2013 | 2013 | 2013 | 2012 | 2012 | 2012 | 2012 | 2011 | 2011 | 2011 | 2011 | 2010 | 2010 | 2010 | 2010 | 2009 | 2009 | 2009 | 2009 | 2008 | 2008 | 2008 | 2008 |