
Stelmine Canada Ltd. STHFF
Finances
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 -100.00 % | 8.238 K -18.01 % | 10.048 K | 0.000 |
Net income | -797.023 K 52.78 % | -1.688 M -136.17 % | -714.670 K -146.80 % | -289.578 K 26.07 % | -391.676 K 24.67 % | -519.922 K -13.43 % | -458.367 K -302.32 % | -113.932 K 48.85 % | -222.757 K 77.10 % | -972.839 K -75.29 % | -554.989 K 22.47 % | -715.853 K -4.95 % | -682.113 K 13.30 % | -786.757 K -7.81 % | -729.755 K -85.04 % | -394.379 K -3 843.79 % | -10.000 K |
Income before tax | -1.124 M 33.39 % | -1.688 M -129.97 % | -733.928 K -92.32 % | -381.621 K 26.86 % | -521.798 K 19.14 % | -645.328 K -34.20 % | -480.867 K -247.37 % | -138.432 K 37.86 % | -222.757 K 77.10 % | -972.839 K -50.93 % | -644.572 K 24.90 % | -858.328 K -28.51 % | -667.913 K 7.01 % | -718.257 K -29.22 % | -555.855 K -206.76 % | 520.650 K 5 106.50 % | 10.000 K |
Income before tax ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -67.47 -230.22 % | 51.82 | 0.00 |
EBITDA | -1.068 M 31.87 % | -1.568 M -130.51 % | -680.204 K -78.55 % | -380.961 K 11.63 % | -431.112 K 29.49 % | -611.439 K -27.46 % | -479.708 K -531.33 % | -75.984 K 48.52 % | -147.611 K -437.12 % | -27.482 K -112.70 % | 216.372 K 446.25 % | -62.490 K 79.78 % | -309.059 K 56.97 % | -718.257 K -29.69 % | -553.826 K -6.37 % | -520.650 K -5 106.50 % | -10.000 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 | 0.00 100.00 % | -88.58 -125.69 % | -39.25 | 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 | 0.00 100.00 % | -67.23 -29.74 % | -51.82 | 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 -100.00 % | 1.00 0.00 % | 1.00 | 0.00 |
Weighted average shs out dil | 89.814 M 14.41 % | 78.501 M 76.61 % | 44.450 M 24.40 % | 35.731 M 20.52 % | 29.649 M 27.13 % | 23.321 M 27.21 % | 18.332 M 333.24 % | 4.231 M 9.51 % | 3.864 M 15.79 % | 3.337 M 10.27 % | 3.026 M 17.36 % | 2.579 M 29.02 % | 1.999 M 25.60 % | 1.591 M 44.82 % | 1.099 M 17.02 % | 938.998 K -98.12 % | 50.000 M |
Weighted average shs out | 89.814 M 14.41 % | 78.501 M 76.61 % | 44.450 M 24.40 % | 35.731 M 20.52 % | 29.649 M 27.13 % | 23.321 M 27.21 % | 18.332 M 333.24 % | 4.231 M 9.51 % | 3.864 M 15.79 % | 3.337 M 10.27 % | 3.026 M 17.36 % | 2.579 M 29.02 % | 1.999 M 25.60 % | 1.591 M 44.82 % | 1.099 M 17.02 % | 938.998 K -98.12 % | 50.000 M |
EPS diluted | -0.01 58.60 % | -0.02 -33.54 % | -0.02 -98.77 % | -0.01 38.64 % | -0.01 40.81 % | -0.02 10.80 % | -0.03 7.06 % | -0.03 53.30 % | -0.06 80.14 % | -0.29 -61.11 % | -0.18 35.71 % | -0.28 17.65 % | -0.34 30.61 % | -0.49 25.76 % | -0.66 -57.14 % | -0.42 -209 900.00 % | 0.00 |
Earnings per share | -0.01 58.60 % | -0.02 -33.54 % | -0.02 -98.77 % | -0.01 38.64 % | -0.01 40.81 % | -0.02 10.80 % | -0.03 7.06 % | -0.03 53.30 % | -0.06 80.14 % | -0.29 -61.11 % | -0.18 35.71 % | -0.28 17.65 % | -0.34 30.61 % | -0.49 25.76 % | -0.66 -57.14 % | -0.42 -209 900.00 % | 0.00 |
Gross profit | -6.955 K -197.10 % | -2.341 K -194.47 % | -795.000 -20.45 % | -660.000 27.79 % | -914.000 29.96 % | -1.305 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 8.238 K -18.01 % | 10.048 K | 0.000 |
Income tax expense | -327.211 K -10 907 133.33 % | 3.000 100.02 % | -19.258 K 79.08 % | -92.043 K 29.26 % | -130.122 K -3.76 % | -125.406 K -457.36 % | -22.500 K 8.16 % | -24.500 K -195.09 % | 25.765 K | 0.000 100.00 % | -89.583 K 37.12 % | -142.475 K -1 103.35 % | 14.200 K -79.27 % | 68.500 K -60.61 % | 173.900 K 237.72 % | -126.271 K -731.36 % | 20.000 K |
Cost of revenue | 6.955 K 197.10 % | 2.341 K 194.47 % | 795.000 20.45 % | 660.000 -27.79 % | 914.000 -29.96 % | 1.305 K | 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 | 834.662 K -50.48 % | 1.685 M 135.32 % | 716.246 K 107.70 % | 344.851 K -27.55 % | 475.998 K -27.71 % | 658.448 K 37.26 % | 479.708 K 345.81 % | 107.604 K -27.10 % | 147.611 K 74.93 % | 84.384 K -60.58 % | 214.088 K -51.56 % | 441.956 K 16.18 % | 380.395 K -18.16 % | 464.784 K -14.33 % | 542.500 K | 0.000 | 0.000 |
Selling and marketing expenses | 230.231 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 |
Other expenses | 87.443 K | 0.000 -100.00 % | 16.887 K -53.23 % | 36.110 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 |
Operating expenses | 1.152 M -31.63 % | 1.685 M 129.90 % | 733.133 K 92.44 % | 380.961 K -19.97 % | 475.998 K -24.17 % | 627.731 K 30.54 % | 480.867 K 345.26 % | 107.996 K -27.08 % | 148.101 K 427.14 % | 28.095 K -86.88 % | 214.112 K -53.50 % | 460.409 K -5.75 % | 488.486 K -31.99 % | 718.257 K 27.33 % | 564.093 K 6.29 % | 530.698 K 5 206.98 % | 10.000 K |
Cost and expenses | 1.065 M -32.08 % | 1.568 M 130.51 % | 680.204 K 78.24 % | 381.621 K -19.98 % | 476.912 K -24.18 % | 629.036 K 30.81 % | 480.867 K 345.26 % | 107.996 K -27.08 % | 148.101 K 427.14 % | 28.095 K -86.88 % | 214.112 K -53.50 % | 460.409 K -5.75 % | 488.486 K -31.99 % | 718.257 K 27.33 % | 564.093 K 6.29 % | 530.698 K 5 206.98 % | 10.000 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 |
Selling general and administrative expenses | 1.065 M -36.82 % | 1.685 M 135.32 % | 716.246 K 107.70 % | 344.851 K -27.55 % | 475.998 K -27.71 % | 658.448 K 37.26 % | 479.708 K 345.81 % | 107.604 K -27.10 % | 147.611 K 74.93 % | 84.384 K -60.58 % | 214.088 K -51.56 % | 441.956 K 16.18 % | 380.395 K -18.16 % | 464.784 K -14.33 % | 542.500 K 2.22 % | 530.698 K | 0.000 |
Interest income | 36.003 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 % | 8.238 K | 0.000 | 0.000 |
Interest expense | 946.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 25.979 K 0.83 % | 25.765 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Depreciation and amortization | 6.955 K 197.10 % | 2.341 K 194.47 % | 795.000 20.45 % | 660.000 -27.79 % | 914.000 -29.96 % | 1.305 K 12.60 % | 1.159 K 195.66 % | 392.000 -20.00 % | 490.000 -20.07 % | 613.000 2 454.17 % | 24.000 -100.00 % | 795.838 K 343.54 % | 179.427 K | 0.000 | 0.000 | 0.000 | 0.000 |
Operating income | -1.065 M 36.91 % | -1.688 M -129.97 % | -733.928 K -92.32 % | -381.621 K 11.67 % | -432.026 K 29.49 % | -612.744 K -27.42 % | -480.867 K -345.26 % | -107.996 K 51.52 % | -222.757 K 75.34 % | -903.456 K -27.80 % | -706.927 K 17.64 % | -858.328 K -75.71 % | -488.486 K 31.99 % | -718.257 K -29.22 % | -555.855 K -6.76 % | -520.650 K -5 106.50 % | -10.000 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 | 0.00 100.00 % | -67.47 -30.22 % | -51.82 | 0.00 |
Total other income expenses net | -59.341 K 50.49 % | -119.859 K -123.10 % | -53.724 K | 0.000 100.00 % | -72.965 K -121.66 % | -32.917 K | 0.000 100.00 % | -30.436 K 59.23 % | -74.656 K -7.60 % | -69.383 K -211.27 % | 62.355 K | 0.000 100.00 % | -210.996 K 7.87 % | -229.024 K | 0.000 -100.00 % | 1.041 M 5 106.50 % | 20.000 K |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | -375.724 K 78.20 % | -1.724 M -105.97 % | -836.888 K -314.19 % | -202.054 K -104.32 % | -98.891 K 60.52 % | -250.496 K 47.78 % | -479.673 K -1 325.39 % | -33.652 K | 0.000 100.00 % | -1.286 K 52.69 % | -2.718 K 64.89 % | -7.742 K | 0.000 100.00 % | -15.147 K 94.59 % | -279.912 K -154.10 % | -110.160 K | 0.000 |
Total investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 69.383 K -61.61 % | 180.736 K -74.18 % | 700.000 K | 0.000 |
Total debt | 113.146 K 277.15 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 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 |
Accumulated other comprehensive income loss | 1.879 M 7.38 % | 1.750 M 113.31 % | 820.505 K 570.86 % | 122.307 K 463.21 % | 21.716 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 312.870 K | 0.000 |
Retained earnings | -10.726 M -8.03 % | -9.929 M -20.48 % | -8.241 M -9.50 % | -7.527 M -4.00 % | -7.237 M -5.72 % | -6.845 M -8.22 % | -6.325 M -7.81 % | -5.867 M -1.98 % | -5.753 M -4.03 % | -5.530 M -21.35 % | -4.558 M -13.87 % | -4.003 M -21.31 % | -3.300 M -28.57 % | -2.566 M -50.80 % | -1.702 M -75.07 % | -972.096 K -9 620.96 % | -10.000 K |
Common stock | 14.478 M 5.97 % | 13.663 M 50.25 % | 9.093 M 15.90 % | 7.846 M 12.23 % | 6.991 M 0.00 % | 6.991 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.845 M | 0.000 -100.00 % | 2.052 M | 0.000 -100.00 % | 200.000 |
Total equity | 9.065 M 4.04 % | 8.713 M 111.32 % | 4.123 M 52.01 % | 2.712 M 33.96 % | 2.025 M -14.00 % | 2.354 M 91.75 % | 1.228 M 2 893.94 % | -43.945 K 91.27 % | -503.256 K 17.84 % | -612.510 K -269.99 % | 360.329 K -56.23 % | 823.188 K -13.93 % | 956.426 K -13.40 % | 1.104 M -9.47 % | 1.220 M 0.78 % | 1.210 M 12 451.82 % | -9.800 K |
Other non current liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -331.748 K | 0.000 | 0.000 | 0.000 | 0.000 |
Long term debt | 69.153 K 130.51 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 13.708 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total non current liabilities | 69.153 K 130.51 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 13.708 K | 0.000 | 0.000 -100.00 % | 213.830 K | 0.000 -100.00 % | 369.200 K 22.78 % | 300.700 K 137.15 % | 126.800 K | 0.000 |
Other current liabilities | 217.502 K 81.81 % | 119.633 K 72.81 % | 69.230 K 16.15 % | 59.604 K 182.85 % | 21.073 K -86.06 % | 151.195 K 131.52 % | 65.305 K 73.10 % | 37.726 K -79.77 % | 186.492 K -40.77 % | 314.863 K 24.91 % | 252.064 K -27.97 % | 349.954 K | 0.000 | 0.000 -100.00 % | 120.244 K | 0.000 -100.00 % | 87.884 K |
Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Short term debt | 43.993 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 168.068 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total current liabilities | 772.906 K -35.46 % | 1.198 M 283.04 % | 312.653 K 216.37 % | 98.826 K -2.72 % | 101.592 K -60.57 % | 257.661 K 45.54 % | 177.037 K 71.51 % | 103.223 K -80.33 % | 524.839 K -21.82 % | 671.309 K 2.80 % | 653.016 K 86.60 % | 349.954 K -58.36 % | 840.344 K 568.11 % | 125.780 K 4.60 % | 120.244 K -25.78 % | 162.019 K 84.36 % | 87.884 K |
Total liabilities | 842.059 K -31.41 % | 1.228 M 258.26 % | 342.653 K 165.98 % | 128.826 K 26.81 % | 101.592 K -60.57 % | 257.661 K 45.54 % | 177.037 K 71.51 % | 103.223 K -80.83 % | 538.547 K -19.78 % | 671.309 K 2.80 % | 653.016 K 15.83 % | 563.784 K -32.91 % | 840.344 K 69.77 % | 494.980 K 17.59 % | 420.944 K 45.75 % | 288.819 K 228.64 % | 87.884 K |
Other non current assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 69.383 K 0.00 % | 69.383 K -93.10 % | 1.006 M 47.89 % | 680.026 K 49.47 % | 454.966 K 168.71 % | 169.312 K | 0.000 |
Long term investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 69.383 K -61.61 % | 180.736 K | 0.000 | 0.000 |
Intangible assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 |
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 |
Property plant equipment net | 9.000 M 26.04 % | 7.141 M 109.68 % | 3.406 M 46.51 % | 2.324 M 21.43 % | 1.914 M 24.92 % | 1.532 M 80.96 % | 846.807 K 53 905.55 % | 1.568 K -72.76 % | 5.757 K -88.79 % | 51.341 K -94.46 % | 927.175 K -27.97 % | 1.287 M 73.52 % | 741.869 K -7.82 % | 804.773 K 19.61 % | 672.812 K 51.69 % | 443.554 K | 0.000 |
Total non current assets | 9.000 M 26.04 % | 7.141 M 109.68 % | 3.406 M 46.51 % | 2.324 M 21.43 % | 1.914 M 24.92 % | 1.532 M 80.96 % | 846.807 K 53 905.55 % | 1.568 K -72.76 % | 5.757 K -88.79 % | 51.341 K -94.85 % | 996.558 K -26.54 % | 1.357 M -22.37 % | 1.748 M 12.44 % | 1.554 M 18.77 % | 1.309 M 113.51 % | 612.866 K 684.88 % | 78.084 K |
Other current assets | 235.176 K -71.37 % | 821.549 K 905.01 % | 81.745 K -55.17 % | 182.337 K 60.98 % | 113.269 K -86.34 % | 829.152 K 3 349.48 % | 24.037 K 454.74 % | 4.333 K -70.19 % | 14.534 K | 0.000 -100.00 % | 455.000 -95.17 % | 9.429 K -21.49 % | 12.010 K 30.80 % | 9.182 K -29.05 % | 12.942 K 331.11 % | 3.002 K | 0.000 |
Short term investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 700.000 K | 0.000 |
cash and cash equivalents | 488.870 K -72.12 % | 1.754 M 102.31 % | 866.888 K 273.57 % | 232.054 K 134.66 % | 98.891 K -60.52 % | 250.496 K -47.78 % | 479.673 K 1 325.39 % | 33.652 K | 0.000 -100.00 % | 1.286 K -52.69 % | 2.718 K -64.89 % | 7.742 K | 0.000 -100.00 % | 15.147 K -94.59 % | 279.912 K 154.10 % | 110.160 K | 0.000 |
Cash and short term investments | 488.870 K -72.12 % | 1.754 M 102.31 % | 866.888 K 273.57 % | 232.054 K 134.66 % | 98.891 K -60.52 % | 250.496 K -47.78 % | 479.673 K 1 325.39 % | 33.652 K | 0.000 -100.00 % | 1.286 K -52.69 % | 2.718 K -64.89 % | 7.742 K | 0.000 -100.00 % | 15.147 K -94.59 % | 279.912 K -65.45 % | 810.160 K | 0.000 |
Total current assets | 907.179 K -67.60 % | 2.800 M 164.07 % | 1.060 M 105.16 % | 516.823 K 143.60 % | 212.160 K -80.35 % | 1.080 M 93.48 % | 558.026 K 866.95 % | 57.710 K 95.40 % | 29.534 K 296.00 % | 7.458 K -55.57 % | 16.787 K -44.60 % | 30.303 K -38.44 % | 49.226 K 8.93 % | 45.189 K -86.40 % | 332.303 K -62.51 % | 886.431 K | 0.000 |
Inventory | 178.306 K -19.11 % | 220.435 K | 0.000 -100.00 % | 102.432 K 26.38 % | 81.050 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 |
Net receivables | 4.827 K 13.52 % | 4.252 K -96.19 % | 111.674 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 15.000 K | 0.000 | 0.000 -100.00 % | 13.132 K -64.71 % | 37.216 K | 0.000 -100.00 % | 39.449 K -46.16 % | 73.269 K | 0.000 |
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 |
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 |
Account payables | 511.411 K -52.56 % | 1.078 M 342.83 % | 243.423 K 520.63 % | 39.222 K 11.23 % | 35.263 K -25.35 % | 47.240 K -57.72 % | 111.732 K 70.59 % | 65.497 K -61.54 % | 170.279 K -52.23 % | 356.446 K -11.10 % | 400.952 K | 0.000 -100.00 % | 456.944 K 263.29 % | 125.780 K | 0.000 -100.00 % | 162.019 K | 0.000 |
Tax payables | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 45.256 K -23.59 % | 59.226 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 383.400 K | 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 |
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 |
Capital lease obligations | 83.146 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 3.434 M 6.34 % | 3.229 M 31.76 % | 2.451 M 7.93 % | 2.271 M 0.00 % | 2.271 M 2.81 % | 2.209 M 11.18 % | 1.987 M -65.89 % | 5.823 M 10.92 % | 5.250 M 6.75 % | 4.918 M 0.00 % | 4.918 M 1.91 % | 4.826 M 13.36 % | 4.257 M 217.14 % | 1.342 M -54.06 % | 2.922 M 56.27 % | 1.870 M | 0.000 |
Deferred tax liabilities non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 213.830 K | 0.000 | 0.000 -100.00 % | 300.700 K 137.15 % | 126.800 K | 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 |
Total assets | 9.907 M -0.34 % | 9.941 M 122.60 % | 4.466 M 57.18 % | 2.841 M 33.62 % | 2.126 M -18.59 % | 2.612 M 85.93 % | 1.405 M 2 269.91 % | 59.278 K 67.97 % | 35.291 K -39.98 % | 58.799 K -94.20 % | 1.013 M -26.94 % | 1.387 M -22.81 % | 1.797 M 12.34 % | 1.599 M -2.53 % | 1.641 M 9.44 % | 1.499 M 1 820.11 % | 78.084 K |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | -327.211 K 76.99 % | -1.422 M -7 283.05 % | -19.258 K 79.08 % | -92.043 K 29.26 % | -130.122 K 16.65 % | -156.123 K -593.88 % | -22.500 K | 0.000 | 0.000 | 0.000 100.00 % | -275.755 K -93.55 % | -142.475 K -1 103.35 % | 14.200 K | 0.000 -100.00 % | 173.900 K 237.72 % | -126.271 K | 0.000 |
Stock based compensation | 204.750 K -73.19 % | 763.580 K 353.57 % | 168.350 K | 0.000 -100.00 % | 62.050 K | 0.000 -100.00 % | 199.281 K | 0.000 -100.00 % | 20.200 K | 0.000 | 0.000 -100.00 % | 11.461 K | 0.000 -100.00 % | 141.661 K -40.76 % | 239.150 K | 0.000 | 0.000 |
Change in working capital | 99.810 K 210.69 % | 32.125 K -90.10 % | 324.435 K 288.13 % | -172.451 K -125.00 % | 689.936 K 209.72 % | -628.788 K -1 269.21 % | 53.779 K 121.00 % | -256.082 K -604.95 % | 50.714 K 93.64 % | 26.190 K -95.05 % | 529.367 K 472.14 % | -142.250 K -145.60 % | 311.980 K 942.92 % | 29.914 K 267.16 % | -17.895 K -118.69 % | 95.748 K 38 199.20 % | 250.000 |
Accounts receivables | 633.044 K 196.86 % | -653.566 K -579.00 % | -96.254 K -1 603.31 % | -5.651 K -102.95 % | 191.271 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 24.084 K | 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 |
Accounts payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 18.293 K | 0.000 100.00 % | -168.915 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other working capital | -533.234 K -177.77 % | 685.691 K 62.99 % | 420.689 K 352.21 % | -166.800 K -133.45 % | 498.665 K | 0.000 -100.00 % | 53.779 K 121.00 % | -256.082 K -604.95 % | 50.714 K 542.19 % | 7.897 K | 0.000 -100.00 % | 2.581 K | 0.000 | 0.000 | 0.000 -100.00 % | 95.748 K | 0.000 |
Other non cash items | 0.000 -100.00 % | 1.422 M | 0.000 | 0.000 -100.00 % | 44.886 K 175.51 % | 16.292 K 597.13 % | 2.337 K 111.66 % | -20.043 K -141.00 % | 48.891 K -94.82 % | 944.744 K 119.47 % | 430.460 K 8.18 % | 397.919 K 121.77 % | 179.427 K -39.69 % | 297.524 K | 0.000 -100.00 % | 98.350 K | 0.000 |
Net cash provided by operating activities | -812.719 K 8.66 % | -889.761 K -270.20 % | -240.348 K 56.57 % | -553.412 K -300.52 % | 275.988 K 125.44 % | -1.085 M -381.24 % | -225.470 K 42.14 % | -389.665 K -280.30 % | -102.462 K -7 830.50 % | -1.292 K -101.00 % | 129.107 K 121.84 % | -591.198 K -234.94 % | -176.506 K 44.44 % | -317.658 K 5.06 % | -334.600 K -2.46 % | -326.552 K -3 249.25 % | -9.750 K |
Investments in property plant and equipment | -2.557 M 37.75 % | -4.107 M -279.63 % | -1.082 M -163.31 % | -410.899 K 23.67 % | -538.286 K 28.90 % | -757.045 K -14.78 % | -659.576 K -99 835.76 % | -660.000 82.62 % | -3.797 K -2 612.14 % | -140.000 99.25 % | -18.679 K -7.08 % | -17.444 K 30.43 % | -25.074 K 78.36 % | -115.843 K 21.14 % | -146.892 K -17.20 % | -125.336 K | 0.000 |
Acquisitions net | 0.000 -100.00 % | 369.764 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 |
Purchases of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Sales maturities of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other investing activites | 775.974 K | 0.000 | 0.000 | 0.000 -100.00 % | 110.693 K | 0.000 | 0.000 | 0.000 100.00 % | -3.717 K | 0.000 100.00 % | -129.641 K -216.65 % | -40.941 K 86.99 % | -314.715 K -73.30 % | -181.599 K -155.66 % | 326.244 K 137.53 % | -869.312 K -8 593.12 % | -10.000 K |
Net cash used for investing activites | -1.781 M 52.35 % | -3.738 M -245.45 % | -1.082 M -163.31 % | -410.899 K 3.90 % | -427.593 K 43.52 % | -757.045 K -14.78 % | -659.576 K -99 835.76 % | -660.000 82.62 % | -3.797 K -2 612.14 % | -140.000 99.89 % | -132.728 K -127.33 % | -58.385 K 82.82 % | -339.789 K -14.24 % | -297.442 K -265.84 % | 179.352 K 118.03 % | -994.648 K -9 846.48 % | -10.000 K |
Debt repayment | -2.227 K | 0.000 | 0.000 -100.00 % | 30.000 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 -100.00 % | 19.550 K |
Common stock issued | 1.365 M -70.26 % | 4.590 M 129.49 % | 2.000 M 80.04 % | 1.111 M | 0.000 -100.00 % | 1.699 M 19.40 % | 1.423 M 137.13 % | 600.000 K 943.48 % | 57.500 K | 0.000 | 0.000 -100.00 % | 615.000 K 13.26 % | 543.000 K 35.75 % | 400.000 K 23.08 % | 325.000 K | 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 | 0.000 100.00 % | -41.852 K 47.52 % | -79.746 K | 0.000 100.00 % | -162.372 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 |
Other financing activites | -34.226 K -103.70 % | 924.190 K 2 252.53 % | -42.935 K 1.09 % | -43.406 K | 0.000 100.00 % | -85.865 K 6.40 % | -91.741 K 47.88 % | -176.023 K -470.79 % | 47.473 K | 0.000 100.00 % | -1.403 K 89.42 % | -13.266 K 68.30 % | -41.852 K -239.13 % | 30.081 K | 0.000 -100.00 % | 1.594 M 1 593 632.00 % | 100.000 |
Net cash used provided by financing activities | 1.329 M -75.90 % | 5.514 M 181.75 % | 1.957 M 78.33 % | 1.097 M | 0.000 -100.00 % | 1.613 M 21.18 % | 1.331 M 213.95 % | 423.977 K 303.89 % | 104.973 K | 0.000 100.00 % | -1.403 K -100.23 % | 601.734 K 20.07 % | 501.148 K 43.05 % | 350.335 K 7.80 % | 325.000 K -77.29 % | 1.431 M 7 184.27 % | 19.650 K |
Effect of forex changes on cash | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | -1.265 M -242.62 % | 886.876 K 39.70 % | 634.834 K 376.73 % | 133.163 K 187.84 % | -151.605 K 33.85 % | -229.177 K -151.38 % | 446.021 K 1 225.39 % | 33.652 K 2 716.80 % | -1.286 K 10.20 % | -1.432 K 71.50 % | -5.024 K 89.50 % | -47.849 K -215.90 % | -15.147 K 94.28 % | -264.765 K -255.97 % | 169.752 K 54.10 % | 110.160 K 110 260.00 % | -100.000 |
Cash at beginning of period | 1.754 M 102.31 % | 866.888 K 273.57 % | 232.054 K 134.66 % | 98.891 K -60.52 % | 250.496 K -47.78 % | 479.673 K 1 325.39 % | 33.652 K | 0.000 -100.00 % | 1.286 K -52.69 % | 2.718 K -64.89 % | 7.742 K -86.07 % | 55.591 K 267.01 % | 15.147 K -94.59 % | 279.912 K 154.10 % | 110.160 K | 0.000 -100.00 % | 100.000 |
Cash at end of period | 488.870 K -72.12 % | 1.754 M 102.31 % | 866.888 K 273.57 % | 232.054 K 134.66 % | 98.891 K -60.52 % | 250.496 K -47.78 % | 479.673 K 1 325.39 % | 33.652 K | 0.000 -100.00 % | 1.286 K -52.69 % | 2.718 K -64.89 % | 7.742 K | 0.000 -100.00 % | 15.147 K -94.59 % | 279.912 K 154.10 % | 110.160 K | 0.000 |
Operating cash flow | -812.719 K 8.66 % | -889.761 K -270.20 % | -240.348 K 56.57 % | -553.412 K -300.52 % | 275.988 K 125.44 % | -1.085 M -381.24 % | -225.470 K 42.14 % | -389.665 K -280.30 % | -102.462 K -7 830.50 % | -1.292 K -101.00 % | 129.107 K 121.84 % | -591.198 K -234.94 % | -176.506 K 44.44 % | -317.658 K 5.06 % | -334.600 K -2.46 % | -326.552 K -3 249.25 % | -9.750 K |
Capital expenditure | -2.557 M 37.75 % | -4.107 M -279.63 % | -1.082 M -163.31 % | -410.899 K 23.67 % | -538.286 K 28.90 % | -757.045 K -14.78 % | -659.576 K -99 835.76 % | -660.000 82.62 % | -3.797 K -2 612.14 % | -140.000 99.25 % | -18.679 K -7.08 % | -17.444 K 30.43 % | -25.074 K 78.36 % | -115.843 K 21.14 % | -146.892 K -17.20 % | -125.336 K | 0.000 |
Free CashFlow | -3.370 M 32.57 % | -4.997 M -277.91 % | -1.322 M -37.12 % | -964.311 K -267.64 % | -262.298 K 85.76 % | -1.842 M -108.14 % | -885.046 K -126.75 % | -390.325 K -267.33 % | -106.259 K -7 320.32 % | -1.432 K -101.30 % | 110.428 K 118.14 % | -608.642 K -201.94 % | -201.580 K 53.50 % | -433.501 K 9.97 % | -481.492 K -6.55 % | -451.888 K -4 534.75 % | -9.750 K |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -13.000 -425.00 % | 4.000 | 0.000 -100.00 % | 7.000 -65.00 % | 20.000 -80.00 % | 100.000 -97.06 % | 3.399 K -27.97 % | 4.719 K |
Net income | -224.945 K 9.11 % | -247.495 K -46.18 % | -169.305 K -47.69 % | -114.634 K 48.13 % | -221.023 K 32.05 % | -325.252 K -138.96 % | -136.113 K 0.97 % | -137.451 K 43.39 % | -242.795 K 76.01 % | -1.012 M -242.77 % | -295.316 K 0.49 % | -296.758 K -79.20 % | -165.598 K -3.88 % | -159.415 K -71.60 % | -92.899 K -12.25 % | -82.762 K -18.45 % | -69.872 K 22.28 % | -89.899 K -74.45 % | -51.533 K 59.75 % | -128.019 K -157.23 % | -49.769 K 57.91 % | -118.253 K -23.65 % | -95.635 K -793.01 % | 13.800 K 116.84 % | -81.950 K 66.71 % | -246.149 K -19.71 % | -205.623 K -159.80 % | -79.148 K 3.15 % | -81.726 K 71.35 % | -285.291 K -2 238.07 % | -12.202 K -88.86 % | -6.461 K 89.38 % | -60.831 K -142.94 % | -25.040 K -15.93 % | -21.600 K 72.02 % | -77.208 K -12.16 % | -68.840 K -25.65 % | -54.785 K -150.13 % | -21.903 K 97.53 % | -885.155 K -2 928.14 % | -29.231 K 14.69 % | -34.264 K -41.16 % | -24.273 K 94.58 % | -448.148 K -818.43 % | -48.795 K -751.47 % | 7.490 K 111.43 % | -65.536 K 60.65 % | -166.553 K -87.32 % | -88.912 K 76.75 % | -382.481 K -383.68 % | -79.077 K 63.98 % | -219.535 K -71.41 % | -128.077 K 49.99 % | -256.078 K -226.53 % | -78.424 K 78.83 % | -370.376 K -242.99 % | -107.985 K -11.31 % | -97.011 K 54.11 % | -211.385 K 56.59 % | -486.945 K -442.21 % | -89.808 K 5.12 % | -94.656 K -62.23 % | -58.346 K |
Income before tax | -265.985 K -7.47 % | -247.495 K -8.20 % | -228.740 K 47.15 % | -432.831 K -95.75 % | -221.115 K 33.83 % | -334.174 K -145.51 % | -136.113 K 0.97 % | -137.451 K 43.39 % | -242.795 K 76.01 % | -1.012 M -242.77 % | -295.316 K 0.49 % | -296.758 K -79.20 % | -165.598 K -3.88 % | -159.415 K -42.14 % | -112.157 K -8.21 % | -103.646 K -28.49 % | -80.667 K 17.20 % | -97.429 K 6.65 % | -104.367 K 30.43 % | -150.019 K 4.99 % | -157.891 K -33.52 % | -118.253 K -23.65 % | -95.635 K 14.31 % | -111.606 K -36.19 % | -81.950 K 66.71 % | -246.149 K -19.71 % | -205.623 K -102.29 % | -101.648 K -24.38 % | -81.726 K 71.35 % | -285.291 K -2 238.07 % | -12.202 K 60.59 % | -30.961 K 49.10 % | -60.831 K -142.94 % | -25.040 K -15.93 % | -21.600 K 72.02 % | -77.208 K -12.16 % | -68.840 K -25.65 % | -54.785 K -150.13 % | -21.903 K 97.53 % | -885.155 K -2 928.14 % | -29.231 K 14.69 % | -34.264 K -41.16 % | -24.273 K 94.90 % | -475.806 K -875.11 % | -48.795 K 10.36 % | -54.435 K 16.94 % | -65.536 K 77.32 % | -288.919 K -224.95 % | -88.912 K 77.96 % | -403.436 K -415.70 % | -78.231 K 61.90 % | -205.334 K | 0.000 100.00 % | -76.651 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 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 |
EBITDA | -258.773 K -22.16 % | -211.836 K 4.34 % | -221.457 K 45.31 % | -404.940 K -83.81 % | -220.309 K 33.91 % | -333.368 K -143.46 % | -136.931 K -0.40 % | -136.391 K 43.73 % | -242.368 K 76.05 % | -1.012 M -242.77 % | -295.189 K 0.46 % | -296.540 K -79.34 % | -165.355 K -3.83 % | -159.248 K -42.20 % | -111.990 K -8.24 % | -103.466 K -36.11 % | -76.019 K 21.85 % | -97.269 K 6.66 % | -104.207 K 0.67 % | -104.905 K 33.54 % | -157.857 K -33.86 % | -117.928 K -23.73 % | -95.308 K -0.34 % | -94.988 K -16.37 % | -81.623 K 66.80 % | -245.823 K -19.74 % | -205.297 K -103.67 % | -100.798 K -23.57 % | -81.573 K 71.40 % | -285.213 K -2 252.47 % | -12.124 K 52.18 % | -25.352 K 48.62 % | -49.346 K -189.96 % | -17.018 K -6.58 % | -15.968 K 77.02 % | -69.492 K -8.09 % | -64.289 K -57.19 % | -40.900 K -87.61 % | -21.800 K -136.49 % | 59.743 K 305.46 % | -29.078 K 14.76 % | -34.112 K -41.44 % | -24.118 K 46.81 % | -45.346 K 7.07 % | -48.795 K 10.36 % | -54.435 K 16.94 % | -65.536 K -87.28 % | -34.994 K 60.64 % | -88.912 K 45.47 % | -163.060 K -108.43 % | -78.231 K 61.90 % | -205.334 K -38.93 % | -147.802 K -4.08 % | -142.004 K -48.74 % | -95.469 K 68.37 % | -301.876 K -179.55 % | -107.985 K -11.31 % | -97.011 K 54.11 % | -211.385 K 32.47 % | -313.045 K -248.57 % | -89.808 K 5.12 % | -94.656 K -62.23 % | -58.346 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 | 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 % | 28 490.46 205.53 % | -26 996.25 | 0.00 100.00 % | -30 197.86 -24.03 % | -24 347.25 -2 611.03 % | -898.08 -3 124.91 % | -27.85 -125.23 % | -12.36 |
Ratio EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 % | 23 221.23 186.02 % | -26 996.25 | 0.00 100.00 % | -30 197.86 -92.93 % | -15 652.25 -1 642.86 % | -898.08 -3 124.91 % | -27.85 -125.23 % | -12.36 |
Gross profit ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 -100.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 |
Weighted average shs out dil | 101.909 M 7.66 % | 94.662 M 1.58 % | 93.194 M 2.18 % | 91.209 M 1.81 % | 89.584 M 0.00 % | 89.584 M 2.17 % | 87.683 M 0.00 % | 87.683 M 44.79 % | 60.560 M 0.00 % | 60.560 M 0.00 % | 60.560 M 34.06 % | 45.173 M -1.58 % | 45.896 M 11.32 % | 41.229 M 10.46 % | 37.324 M 2.18 % | 36.528 M -2.13 % | 37.324 M 0.00 % | 37.324 M 21.22 % | 30.791 M 1.89 % | 30.220 M 1.93 % | 29.649 M 27.13 % | 23.321 M -21.34 % | 29.649 M 11.95 % | 26.485 M 16.77 % | 22.681 M 0.34 % | 22.604 M 3.32 % | 21.879 M 19.28 % | 18.343 M -0.06 % | 18.354 M 3.89 % | 17.666 M 6.29 % | 16.620 M 59.41 % | 10.426 M 159.03 % | 4.025 M 0.00 % | 4.025 M 0.00 % | 4.025 M 2.04 % | 3.945 M -2.00 % | 4.025 M 3.82 % | 3.877 M 5.79 % | 3.665 M 4.68 % | 3.501 M 4.91 % | 3.337 M 0.00 % | 3.337 M 0.00 % | 3.337 M 10.29 % | 3.026 M 0.01 % | 3.025 M 0.00 % | 3.025 M 0.00 % | 3.025 M 12.65 % | 2.686 M -3.84 % | 2.793 M 21.71 % | 2.295 M 4.79 % | 2.190 M 5.12 % | 2.083 M -3.90 % | 2.168 M 19.53 % | 1.813 M 4.36 % | 1.738 M 4.40 % | 1.665 M -4.22 % | 1.738 M 15.63 % | 1.503 M 7.35 % | 1.400 M 28.81 % | 1.087 M 1.11 % | 1.075 M 4.34 % | 1.030 M 4.00 % | 990.650 K |
Weighted average shs out | 101.923 M 7.67 % | 94.662 M 1.58 % | 93.194 M 2.18 % | 91.209 M 1.81 % | 89.584 M 0.00 % | 89.584 M 2.17 % | 87.683 M 0.00 % | 87.683 M 44.79 % | 60.560 M 0.00 % | 60.560 M 0.00 % | 60.560 M 34.06 % | 45.173 M -1.58 % | 45.896 M 11.32 % | 41.229 M 10.46 % | 37.324 M 2.18 % | 36.528 M -2.13 % | 37.324 M 0.00 % | 37.324 M 21.22 % | 30.791 M 1.89 % | 30.220 M 1.93 % | 29.649 M 27.13 % | 23.321 M -21.34 % | 29.649 M 11.95 % | 26.485 M 16.77 % | 22.681 M 0.34 % | 22.604 M 3.32 % | 21.879 M 19.28 % | 18.343 M -0.06 % | 18.354 M 3.89 % | 17.666 M 6.29 % | 16.620 M 59.41 % | 10.426 M 159.03 % | 4.025 M 0.00 % | 4.025 M 0.00 % | 4.025 M 2.04 % | 3.945 M -2.00 % | 4.025 M 3.82 % | 3.877 M 5.79 % | 3.665 M 4.68 % | 3.501 M 4.91 % | 3.337 M 0.00 % | 3.337 M 0.00 % | 3.337 M 10.29 % | 3.026 M 0.01 % | 3.025 M 0.00 % | 3.025 M 0.00 % | 3.025 M 12.65 % | 2.686 M -3.84 % | 2.793 M 21.71 % | 2.295 M 4.79 % | 2.190 M 5.12 % | 2.083 M -3.90 % | 2.168 M 19.53 % | 1.813 M 4.36 % | 1.738 M 4.40 % | 1.665 M -4.22 % | 1.738 M 15.63 % | 1.503 M 7.35 % | 1.400 M 28.81 % | 1.087 M 1.11 % | 1.075 M 4.34 % | 1.030 M 4.00 % | 990.650 K |
EPS diluted | 0.00 15.38 % | 0.00 -44.44 % | 0.00 -38.46 % | 0.00 48.00 % | 0.00 30.56 % | 0.00 -125.00 % | 0.00 0.00 % | 0.00 60.00 % | 0.00 76.05 % | -0.02 -240.82 % | 0.00 25.76 % | -0.01 -83.33 % | 0.00 7.69 % | 0.00 -56.00 % | 0.00 -8.70 % | 0.00 -21.05 % | 0.00 20.83 % | 0.00 -41.18 % | 0.00 59.52 % | 0.00 -147.06 % | 0.00 66.67 % | -0.01 -59.38 % | 0.00 -740.00 % | 0.00 113.89 % | 0.00 66.97 % | -0.01 -15.96 % | -0.01 -118.60 % | 0.00 4.44 % | 0.00 72.05 % | -0.02 -2 200.00 % | 0.00 -16.67 % | 0.00 96.03 % | -0.02 -143.55 % | -0.01 -14.81 % | -0.01 72.45 % | -0.02 -14.62 % | -0.02 -21.28 % | -0.01 -135.00 % | -0.01 97.60 % | -0.25 -2 740.91 % | -0.01 14.56 % | -0.01 -41.10 % | -0.01 95.13 % | -0.15 -831.68 % | -0.02 -744.00 % | 0.00 111.52 % | -0.02 65.00 % | -0.06 -94.97 % | -0.03 81.29 % | -0.17 -370.91 % | -0.04 67.18 % | -0.11 -86.13 % | -0.06 57.79 % | -0.14 -210.42 % | -0.05 79.50 % | -0.22 -254.27 % | -0.06 3.87 % | -0.06 56.93 % | -0.15 66.67 % | -0.45 -438.92 % | -0.08 9.14 % | -0.09 -56.03 % | -0.06 |
Earnings per share | 0.00 15.38 % | 0.00 -44.44 % | 0.00 -38.46 % | 0.00 48.00 % | 0.00 30.56 % | 0.00 -125.00 % | 0.00 0.00 % | 0.00 60.00 % | 0.00 76.05 % | -0.02 -240.82 % | 0.00 25.76 % | -0.01 -83.33 % | 0.00 7.69 % | 0.00 -56.00 % | 0.00 -8.70 % | 0.00 -21.05 % | 0.00 20.83 % | 0.00 -41.18 % | 0.00 59.52 % | 0.00 -147.06 % | 0.00 66.67 % | -0.01 -59.38 % | 0.00 -740.00 % | 0.00 113.89 % | 0.00 66.97 % | -0.01 -15.96 % | -0.01 -118.60 % | 0.00 4.44 % | 0.00 72.05 % | -0.02 -2 200.00 % | 0.00 -16.67 % | 0.00 96.03 % | -0.02 -143.55 % | -0.01 -14.81 % | -0.01 72.45 % | -0.02 -14.62 % | -0.02 -21.28 % | -0.01 -135.00 % | -0.01 97.60 % | -0.25 -2 740.91 % | -0.01 14.56 % | -0.01 -41.10 % | -0.01 95.13 % | -0.15 -831.68 % | -0.02 -744.00 % | 0.00 111.52 % | -0.02 65.00 % | -0.06 -94.97 % | -0.03 81.29 % | -0.17 -370.91 % | -0.04 67.18 % | -0.11 -86.13 % | -0.06 57.79 % | -0.14 -210.42 % | -0.05 79.50 % | -0.22 -254.27 % | -0.06 3.87 % | -0.06 56.93 % | -0.15 66.67 % | -0.45 -438.92 % | -0.08 9.14 % | -0.09 -56.03 % | -0.06 |
Gross profit | -5.910 K 0.00 % | -5.910 K 0.02 % | -5.911 K -29.06 % | -4.580 K -468.24 % | -806.000 0.00 % | -806.000 -5.64 % | -763.000 28.02 % | -1.060 K -148.24 % | -427.000 0.00 % | -427.000 0.00 % | -427.000 -95.87 % | -218.000 10.29 % | -243.000 -45.51 % | -167.000 0.00 % | -167.000 7.22 % | -180.000 -12.50 % | -160.000 0.00 % | -160.000 0.00 % | -160.000 29.82 % | -228.000 -590.91 % | -33.000 89.88 % | -326.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -13.000 -425.00 % | 4.000 | 0.000 -100.00 % | 7.000 -65.00 % | 20.000 -80.00 % | 100.000 -97.06 % | 3.399 K -27.97 % | 4.719 K |
Income tax expense | -41.040 K | 0.000 100.00 % | -59.435 K 81.32 % | -318.197 K -345 766.30 % | -92.000 98.97 % | -8.922 K | 0.000 | 0.000 -100.00 % | 3.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -19.258 K 7.79 % | -20.884 K -93.46 % | -10.795 K -43.36 % | -7.530 K 85.75 % | -52.834 K -140.15 % | -22.000 K 79.65 % | -108.122 K | 0.000 | 0.000 100.00 % | -125.406 K | 0.000 | 0.000 | 0.000 100.00 % | -22.500 K | 0.000 | 0.000 | 0.000 100.00 % | -18.989 K | 0.000 | 0.000 | 0.000 -100.00 % | 25.765 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.494 K 109.02 % | -27.658 K | 0.000 100.00 % | -61.925 K | 0.000 100.00 % | -122.366 K | 0.000 100.00 % | -20.955 K -2 576.95 % | 846.000 -94.04 % | 14.201 K -88.91 % | 128.077 K -28.62 % | 179.427 K 128.79 % | 78.424 K -78.83 % | 370.376 K 242.99 % | 107.985 K 11.31 % | 97.011 K -54.11 % | 211.385 K -56.59 % | 486.945 K 442.21 % | 89.808 K -5.12 % | 94.656 K 62.23 % | 58.346 K |
Cost of revenue | 5.910 K 0.00 % | 5.910 K -0.02 % | 5.911 K 29.06 % | 4.580 K 468.24 % | 806.000 0.00 % | 806.000 5.64 % | 763.000 -28.02 % | 1.060 K 148.24 % | 427.000 0.00 % | 427.000 0.00 % | 427.000 95.87 % | 218.000 -10.29 % | 243.000 45.51 % | 167.000 0.00 % | 167.000 -7.22 % | 180.000 12.50 % | 160.000 0.00 % | 160.000 0.00 % | 160.000 -29.82 % | 228.000 590.91 % | 33.000 -89.88 % | 326.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 235.963 K 44.73 % | 163.033 K -18.02 % | 198.877 K -54.28 % | 435.035 K 92.10 % | 226.467 K -19.51 % | 281.345 K 92.78 % | 145.940 K 11.57 % | 130.811 K -39.27 % | 215.380 K -78.71 % | 1.012 M 243.12 % | 294.889 K -0.56 % | 296.540 K 79.34 % | 165.355 K 4.44 % | 158.324 K 64.87 % | 96.027 K 42.57 % | 67.356 K -11.40 % | 76.019 K -21.85 % | 97.269 K -6.66 % | 104.207 K -0.67 % | 104.905 K -33.54 % | 157.858 K 33.86 % | 117.927 K 23.73 % | 95.308 K -24.18 % | 125.705 K 54.01 % | 81.623 K -66.80 % | 245.823 K 19.74 % | 205.297 K 103.67 % | 100.798 K 23.57 % | 81.573 K -71.40 % | 285.213 K 2 252.47 % | 12.124 K -52.03 % | 25.272 K -48.79 % | 49.346 K 189.96 % | 17.018 K 6.58 % | 15.968 K -22.49 % | 20.601 K -67.96 % | 64.289 K 17.61 % | 54.663 K 150.75 % | 21.800 K 867.34 % | -2.841 K -109.77 % | 29.078 K -14.76 % | 34.112 K 105.32 % | 16.614 K -63.34 % | 45.322 K -7.12 % | 48.795 K -10.36 % | 54.435 K -16.94 % | 65.536 K -55.25 % | 146.448 K 164.41 % | 55.387 K -66.03 % | 163.060 K 108.43 % | 78.231 K -19.55 % | 97.243 K -24.07 % | 128.077 K 67.09 % | 76.651 K -2.26 % | 78.424 K 62.07 % | 48.390 K -55.19 % | 107.989 K 11.31 % | 97.013 K -54.11 % | 211.392 K -27.47 % | 291.472 K 224.19 % | 89.908 K -8.31 % | 98.055 K 55.48 % | 63.065 K |
Selling and marketing expenses | 1.300 K -97.51 % | 52.262 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.580 K -79.32 % | 26.988 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 |
Other expenses | 24.179 K | 0.000 -100.00 % | 24.712 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 | 0.000 | 0.000 |
Operating expenses | 261.442 K 21.43 % | 215.295 K -3.71 % | 223.589 K -49.29 % | 440.943 K 94.71 % | 226.467 K -33.19 % | 338.986 K 132.28 % | 145.940 K 7.00 % | 136.391 K -43.73 % | 242.368 K -76.05 % | 1.012 M 243.12 % | 294.889 K -0.56 % | 296.540 K 79.34 % | 165.355 K 3.83 % | 159.248 K 42.20 % | 111.990 K 8.24 % | 103.466 K 36.11 % | 76.019 K -21.85 % | 97.269 K -6.66 % | 104.207 K -0.67 % | 104.905 K -33.54 % | 157.858 K 33.86 % | 117.927 K 23.31 % | 95.635 K 1.73 % | 94.009 K 14.72 % | 81.950 K -66.71 % | 246.149 K 19.71 % | 205.623 K 102.29 % | 101.648 K 24.38 % | 81.726 K -71.35 % | 285.291 K 2 238.07 % | 12.202 K -51.90 % | 25.370 K -48.69 % | 49.444 K 188.88 % | 17.116 K 6.54 % | 16.066 K -22.48 % | 20.724 K -67.83 % | 64.411 K 17.57 % | 54.785 K 150.13 % | 21.903 K 136.76 % | -59.589 K -303.86 % | 29.231 K -14.69 % | 34.264 K 57.33 % | 21.779 K -51.97 % | 45.346 K -7.07 % | 48.795 K -10.36 % | 54.435 K -16.94 % | 65.536 K -50.12 % | 131.376 K 47.76 % | 88.912 K -78.37 % | 411.131 K 425.53 % | 78.231 K -61.90 % | 205.334 K 60.32 % | 128.077 K 67.09 % | 76.651 K -2.26 % | 78.424 K -74.02 % | 301.863 K 179.53 % | 107.989 K 11.31 % | 97.013 K -54.11 % | 211.392 K -32.48 % | 313.065 K 248.21 % | 89.908 K -8.31 % | 98.055 K 55.48 % | 63.065 K |
Cost and expenses | 267.352 K 20.86 % | 221.205 K 11.23 % | 198.877 K -55.36 % | 445.523 K 96.03 % | 227.273 K -33.11 % | 339.792 K 131.62 % | 146.703 K 6.73 % | 137.451 K -43.39 % | 242.795 K -76.01 % | 1.012 M 242.77 % | 295.316 K -0.49 % | 296.758 K 79.20 % | 165.598 K 3.88 % | 159.415 K 42.14 % | 112.157 K 8.21 % | 103.646 K 36.06 % | 76.179 K -21.81 % | 97.429 K -6.65 % | 104.367 K -0.73 % | 105.133 K -33.41 % | 157.891 K 33.52 % | 118.253 K 23.65 % | 95.635 K 0.34 % | 95.314 K 16.31 % | 81.950 K -66.71 % | 246.149 K 19.71 % | 205.623 K 102.29 % | 101.648 K 24.38 % | 81.726 K -71.35 % | 285.291 K 2 238.07 % | 12.202 K -51.90 % | 25.370 K -48.69 % | 49.444 K 188.88 % | 17.116 K 6.54 % | 16.066 K -22.48 % | 20.724 K -67.83 % | 64.411 K 17.57 % | 54.785 K 150.13 % | 21.903 K 136.76 % | -59.589 K -303.86 % | 29.231 K -14.69 % | 34.264 K 57.33 % | 21.779 K -51.97 % | 45.346 K -7.07 % | 48.795 K -10.36 % | 54.435 K -16.94 % | 65.536 K -50.12 % | 131.376 K 47.76 % | 88.912 K -78.37 % | 411.131 K 425.53 % | 78.231 K -61.90 % | 205.334 K 60.32 % | 128.077 K 67.09 % | 76.651 K -2.26 % | 78.424 K -74.02 % | 301.863 K 179.53 % | 107.989 K 11.31 % | 97.013 K -54.11 % | 211.392 K -32.48 % | 313.065 K 248.21 % | 89.908 K -8.31 % | 98.055 K 55.48 % | 63.065 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 |
Selling general and administrative expenses | 237.263 K 10.20 % | 215.295 K 8.26 % | 198.877 K -54.28 % | 435.035 K 92.10 % | 226.467 K -19.51 % | 281.345 K 92.78 % | 145.940 K 7.00 % | 136.391 K -43.73 % | 242.368 K -76.05 % | 1.012 M 243.12 % | 294.889 K -0.56 % | 296.540 K 79.34 % | 165.355 K 4.44 % | 158.324 K 64.87 % | 96.027 K 42.57 % | 67.356 K -11.40 % | 76.019 K -21.85 % | 97.269 K -6.66 % | 104.207 K -0.67 % | 104.905 K -33.54 % | 157.858 K 33.86 % | 117.927 K 23.73 % | 95.308 K -24.18 % | 125.705 K 54.01 % | 81.623 K -66.80 % | 245.823 K 19.74 % | 205.297 K 103.67 % | 100.798 K 23.57 % | 81.573 K -71.40 % | 285.213 K 2 252.47 % | 12.124 K -52.03 % | 25.272 K -48.79 % | 49.346 K 189.96 % | 17.018 K 6.58 % | 15.968 K -22.49 % | 20.601 K -67.96 % | 64.289 K 17.61 % | 54.663 K 150.75 % | 21.800 K 867.34 % | -2.841 K -109.77 % | 29.078 K -14.76 % | 34.112 K 105.32 % | 16.614 K -63.34 % | 45.322 K -7.12 % | 48.795 K -10.36 % | 54.435 K -16.94 % | 65.536 K -55.25 % | 146.448 K 164.41 % | 55.387 K -66.03 % | 163.060 K 108.43 % | 78.231 K -19.55 % | 97.243 K -24.07 % | 128.077 K 67.09 % | 76.651 K -2.26 % | 78.424 K 62.07 % | 48.390 K -55.19 % | 107.989 K 11.31 % | 97.013 K -54.11 % | 211.392 K -27.47 % | 291.472 K 224.19 % | 89.908 K -8.31 % | 98.055 K 55.48 % | 63.065 K |
Interest income | 2.669 K -22.84 % | 3.459 K 62.24 % | 2.132 K -84.37 % | 13.638 K 121.47 % | 6.158 K 9.61 % | 5.618 K -46.95 % | 10.590 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 % | 4.000 100.00 % | 2.000 -71.43 % | 7.000 -65.00 % | 20.000 -80.00 % | 100.000 -97.06 % | 3.399 K -27.97 % | 4.719 K |
Interest expense | 1.302 K -95.62 % | 29.749 K 2 068.29 % | 1.372 K 45.03 % | 946.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 5.511 K -21.38 % | 7.010 K -11.53 % | 7.924 K 43.19 % | 5.534 K -27.12 % | 7.593 K 71.44 % | 4.429 K -67.77 % | 13.743 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 |
Depreciation and amortization | 5.910 K 0.00 % | 5.910 K -0.02 % | 5.911 K 29.06 % | 4.580 K 468.24 % | 806.000 0.00 % | 806.000 5.64 % | 763.000 -28.02 % | 1.060 K 148.24 % | 427.000 0.00 % | 427.000 0.00 % | 427.000 95.87 % | 218.000 -10.29 % | 243.000 45.51 % | 167.000 0.00 % | 167.000 -7.22 % | 180.000 12.50 % | 160.000 0.00 % | 160.000 0.00 % | 160.000 -29.82 % | 228.000 570.59 % | 34.000 -89.54 % | 325.000 -0.61 % | 327.000 0.31 % | 326.000 -0.31 % | 327.000 0.31 % | 326.000 0.00 % | 326.000 -61.65 % | 850.000 455.56 % | 153.000 96.15 % | 78.000 0.00 % | 78.000 -20.41 % | 98.000 0.00 % | 98.000 0.00 % | 98.000 0.00 % | 98.000 -20.33 % | 123.000 0.82 % | 122.000 -14.08 % | 142.000 37.86 % | 103.000 -33.12 % | 154.000 0.65 % | 153.000 1.32 % | 151.000 -2.58 % | 155.000 -99.98 % | 923.275 K | 0.000 | 0.000 | 0.000 -100.00 % | 192.764 K | 0.000 -100.00 % | 106.932 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 |
Operating income | -267.352 K -20.86 % | -221.200 K -11.22 % | -198.877 K 51.44 % | -409.520 K -80.19 % | -227.273 K 33.11 % | -339.792 K -131.62 % | -146.703 K -6.73 % | -137.450 K 43.39 % | -242.800 K 76.01 % | -1.012 M -242.77 % | -295.316 K 0.49 % | -296.758 K -79.20 % | -165.598 K -3.88 % | -159.415 K -42.14 % | -112.157 K -8.21 % | -103.646 K -36.06 % | -76.179 K 21.81 % | -97.429 K 6.65 % | -104.367 K 0.73 % | -105.133 K 33.41 % | -157.891 K -33.52 % | -118.253 K -23.65 % | -95.635 K -0.34 % | -95.314 K -16.31 % | -81.950 K 66.71 % | -246.149 K -19.71 % | -205.623 K -102.29 % | -101.648 K -24.38 % | -81.726 K 71.35 % | -285.291 K -2 238.07 % | -12.202 K 51.90 % | -25.370 K 48.69 % | -49.444 K -188.88 % | -17.116 K -6.54 % | -16.066 K 83.16 % | -95.380 K -48.08 % | -64.411 K -17.57 % | -54.785 K -150.13 % | -21.903 K 97.32 % | -815.772 K -2 690.78 % | -29.231 K 14.69 % | -34.264 K -41.16 % | -24.273 K 95.49 % | -538.161 K -1 002.90 % | -48.795 K 10.36 % | -54.435 K 16.94 % | -65.536 K 71.23 % | -227.758 K -156.16 % | -88.912 K 80.86 % | -464.597 K -493.88 % | -78.231 K 61.90 % | -205.333 K -60.32 % | -128.077 K -224.62 % | 102.776 K 231.05 % | -78.424 K 74.02 % | -301.876 K -179.55 % | -107.985 K -11.31 % | -97.011 K 54.11 % | -211.385 K 32.47 % | -313.045 K -248.57 % | -89.808 K 5.12 % | -94.656 K -62.23 % | -58.346 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 | 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 % | 23 221.23 186.02 % | -26 996.25 | 0.00 100.00 % | -30 197.86 -92.93 % | -15 652.25 -1 642.86 % | -898.08 -3 124.91 % | -27.85 -125.23 % | -12.36 |
Total other income expenses net | 1.367 K 105.20 % | -26.290 K 11.96 % | -29.863 K -28.11 % | -23.311 K -478.55 % | 6.158 K 9.61 % | 5.618 K 586.80 % | 818.000 | 0.000 | 0.000 | 0.000 100.00 % | -300.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -4.488 K | 0.000 | 0.000 100.00 % | -44.886 K | 0.000 | 0.000 | 0.000 100.00 % | -16.292 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -5.591 K 50.90 % | -11.387 K -43.70 % | -7.924 K -43.19 % | -5.534 K 91.44 % | -64.626 K -1 359.16 % | -4.429 K 67.77 % | -13.743 K | 0.000 100.00 % | -69.383 K | 0.000 | 0.000 100.00 % | -7.659 K -112.28 % | 62.355 K | 0.000 | 0.000 | 0.000 100.00 % | -61.161 K | 0.000 100.00 % | -240.376 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 301.876 K 179.55 % | 107.985 K 11.31 % | 97.011 K -54.11 % | 211.385 K -32.47 % | 313.045 K 248.57 % | 89.808 K -5.12 % | 94.656 K 62.23 % | 58.346 K |
2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 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 |
2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | -26.666 K 90.85 % | -291.332 K -431.84 % | 87.793 K 123.37 % | -375.724 K -203.77 % | 362.081 K 238.07 % | 107.102 K 120.60 % | -519.882 K 73.26 % | -1.944 M 23.39 % | -2.538 M -169.60 % | -941.325 K -31.47 % | -715.988 K 14.45 % | -836.888 K -554.18 % | -127.929 K 55.93 % | -290.298 K -127.72 % | -127.479 K 36.91 % | -202.054 K 15.63 % | -239.478 K -2.85 % | -232.844 K 62.85 % | -626.696 K -533.72 % | -98.891 K -59.59 % | -61.964 K 71.98 % | -221.137 K 11.72 % | -250.496 K -282.12 % | -65.555 K 63.59 % | -180.034 K -242.88 % | -52.507 K 89.05 % | -479.673 K -412.48 % | -93.598 K 43.28 % | -165.030 K -3 564.89 % | -4.503 K 86.62 % | -33.652 K -23 798.59 % | 142.000 | 0.000 | 0.000 | 0.000 100.00 % | -7.524 K 38.23 % | -12.180 K -1 396.31 % | -814.000 36.70 % | -1.286 K 55.50 % | -2.890 K 42.36 % | -5.014 K -439.72 % | -929.000 65.82 % | -2.718 K 54.50 % | -5.973 K -600.23 % | -853.000 81.29 % | -4.560 K 41.10 % | -7.742 K 82.28 % | -43.700 K 73.27 % | -163.504 K -2 498.19 % | -6.293 K | 0.000 | 0.000 | 0.000 100.00 % | -13.666 K 9.78 % | -15.147 K | 0.000 100.00 % | -451.000 99.65 % | -127.571 K 54.42 % | -279.912 K |
Total investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 69.383 K 0.00 % | 69.383 K 0.00 % | 69.383 K 0.00 % | 69.383 K -5.06 % | 73.083 K | 0.000 | 0.000 -100.00 % | 180.736 K |
Total debt | 72.810 K -4.59 % | 76.313 K -30.47 % | 109.757 K -3.00 % | 113.146 K 277.15 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 K | 0.000 -100.00 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 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 -100.00 % | 142.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 1.784 M 0.00 % | 1.784 M -5.08 % | 1.879 M 0.00 % | 1.879 M -0.90 % | 1.896 M 0.00 % | 1.896 M 8.35 % | 1.750 M 0.00 % | 1.750 M -0.59 % | 1.761 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | -11.367 M -2.02 % | -11.142 M -2.26 % | -10.895 M -1.58 % | -10.726 M -1.08 % | -10.612 M -2.13 % | -10.391 M -3.23 % | -10.065 M -1.37 % | -9.929 M -1.40 % | -9.792 M -2.54 % | -9.549 M -11.86 % | -8.537 M -3.58 % | -8.241 M -3.74 % | -7.945 M -2.13 % | -7.779 M -2.09 % | -7.620 M -1.23 % | -7.527 M -1.11 % | -7.444 M -0.89 % | -7.379 M -1.23 % | -7.289 M -0.71 % | -7.237 M -1.80 % | -7.109 M -2.42 % | -6.941 M -1.40 % | -6.845 M 0.20 % | -6.859 M -1.21 % | -6.777 M -3.77 % | -6.531 M -3.25 % | -6.325 M -1.27 % | -6.246 M -1.33 % | -6.165 M -4.85 % | -5.879 M -0.21 % | -5.867 M -0.11 % | -5.861 M -1.05 % | -5.800 M -0.43 % | -5.775 M -0.38 % | -5.753 M -1.36 % | -5.676 M -1.23 % | -5.607 M -0.99 % | -5.552 M -0.40 % | -5.530 M -19.05 % | -4.645 M -0.63 % | -4.616 M -0.75 % | -4.582 M -0.53 % | -4.558 M -10.91 % | -4.109 M -1.20 % | -4.061 M 0.18 % | -4.068 M -1.64 % | -4.003 M -4.55 % | -3.828 M -2.38 % | -3.740 M -10.38 % | -3.388 M -2.67 % | -3.300 M -7.13 % | -3.080 M -4.65 % | -2.943 M -11.29 % | -2.645 M -3.06 % | -2.566 M -16.61 % | -2.201 M -5.27 % | -2.091 M -9.38 % | -1.911 M -12.30 % | -1.702 M |
Common stock | 15.052 M 0.00 % | 15.052 M 3.97 % | 14.477 M -0.01 % | 14.478 M 3.20 % | 14.030 M 0.00 % | 14.030 M 2.69 % | 13.663 M 0.00 % | 13.663 M 1.18 % | 13.503 M 2.11 % | 13.225 M 30.65 % | 10.123 M 11.32 % | 9.093 M 10.61 % | 8.221 M -0.01 % | 8.221 M 4.78 % | 7.846 M 0.00 % | 7.846 M 0.00 % | 7.846 M 0.00 % | 7.846 M 0.00 % | 7.846 M 12.23 % | 6.991 M 0.00 % | 6.991 M | 0.000 -100.00 % | 6.991 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 % | 3.528 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.845 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.052 M 0.00 % | 2.052 M |
Total equity | 9.051 M -2.43 % | 9.276 M 4.28 % | 8.895 M -1.88 % | 9.065 M 6.10 % | 8.544 M -2.52 % | 8.765 M 2.19 % | 8.577 M -1.56 % | 8.713 M -0.94 % | 8.796 M -0.43 % | 8.834 M 75.45 % | 5.035 M 22.11 % | 4.123 M 42.78 % | 2.888 M -5.45 % | 3.054 M 16.59 % | 2.619 M -3.42 % | 2.712 M -2.96 % | 2.795 M -2.29 % | 2.861 M -3.05 % | 2.950 M 45.72 % | 2.025 M -5.95 % | 2.153 M -4.69 % | 2.259 M -4.06 % | 2.354 M 88.40 % | 1.250 M -6.15 % | 1.332 M 12.19 % | 1.187 M -3.33 % | 1.228 M 258.70 % | 342.291 K -19.27 % | 424.017 K 807.01 % | -59.973 K -36.47 % | -43.945 K 92.80 % | -610.727 K -11.06 % | -549.896 K -4.77 % | -524.856 K -4.29 % | -503.256 K -18.12 % | -426.048 K -20.86 % | -352.507 K 6.81 % | -378.271 K 38.24 % | -612.510 K -324.65 % | 272.645 K -9.66 % | 301.792 K -10.20 % | 336.056 K -6.74 % | 360.329 K -49.70 % | 716.347 K -6.38 % | 765.142 K 0.99 % | 757.652 K -7.96 % | 823.188 K 9.80 % | 749.697 K -10.60 % | 838.610 K -6.11 % | 893.173 K -6.61 % | 956.426 K -18.67 % | 1.176 M -10.42 % | 1.313 M 27.95 % | 1.026 M -7.10 % | 1.104 M -24.52 % | 1.463 M -7.01 % | 1.573 M 37.37 % | 1.145 M -6.11 % | 1.220 M |
Other non current liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 29.999 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 | 0.000 100.00 % | -331.748 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Long term debt | 69.153 K 0.00 % | 69.153 K 0.00 % | 69.153 K 0.00 % | 69.153 K 130.51 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 K | 0.000 -100.00 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 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 -100.00 % | 5.565 K -59.40 % | 13.708 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 |
Total non current liabilities | 69.153 K 0.00 % | 69.153 K 0.00 % | 69.153 K 0.00 % | 69.153 K 130.51 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 29.999 K 0.00 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 K 0.00 % | 30.000 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 -100.00 % | 5.565 K -59.40 % | 13.708 K -56.88 % | 31.789 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 213.830 K 0.00 % | 213.830 K 0.00 % | 213.830 K 0.00 % | 213.830 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 369.200 K 22.78 % | 300.700 K 0.00 % | 300.700 K | 0.000 -100.00 % | 300.700 K |
Other current liabilities | 105.648 K -19.76 % | 131.667 K -37.73 % | 211.458 K -2.78 % | 217.502 K 163.82 % | 82.443 K 14.39 % | 72.072 K 33.69 % | 53.908 K -54.94 % | 119.633 K -60.18 % | 300.458 K 623.61 % | 41.522 K | 0.000 -100.00 % | 69.230 K 76.15 % | 39.302 K 2.49 % | 38.346 K 10.33 % | 34.756 K -41.69 % | 59.604 K -13.26 % | 68.718 K 34.91 % | 50.938 K -12.88 % | 58.467 K 177.45 % | 21.073 K -51.08 % | 43.073 K -77.06 % | 187.738 K 24.17 % | 151.195 K 3.99 % | 145.398 K -2.52 % | 149.164 K 105.40 % | 72.620 K 11.20 % | 65.305 K 139.95 % | 27.216 K 0.00 % | 27.216 K -31.04 % | 39.467 K 4.61 % | 37.726 K -91.30 % | 433.543 K 5.89 % | 409.424 K 8.53 % | 377.228 K 102.28 % | 186.492 K -48.27 % | 360.521 K 34.47 % | 268.097 K -10.59 % | 299.844 K -4.77 % | 314.863 K -57.02 % | 732.618 K 3.76 % | 706.096 K 5.97 % | 666.319 K 164.35 % | 252.064 K -56.97 % | 585.765 K 6.48 % | 550.115 K 33.57 % | 411.850 K 17.69 % | 349.954 K -55.11 % | 779.563 K -8.78 % | 854.612 K -3.10 % | 881.984 K | 0.000 -100.00 % | 498.515 K 13.62 % | 438.742 K -25.03 % | 585.228 K | 0.000 -100.00 % | 214.008 K -8.71 % | 234.436 K -40.37 % | 393.128 K 226.94 % | 120.244 K |
Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 3.657 K -48.92 % | 7.160 K -82.37 % | 40.604 K -7.70 % | 43.993 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 -100.00 % | 70.497 K 3.24 % | 68.286 K 12.48 % | 60.712 K -63.88 % | 168.068 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 |
Total current liabilities | 547.115 K -11.30 % | 616.803 K -32.51 % | 913.867 K 18.24 % | 772.906 K 23.06 % | 628.079 K -9.85 % | 696.680 K 61.46 % | 431.490 K -63.97 % | 1.198 M 298.59 % | 300.458 K 66.91 % | 180.009 K -40.96 % | 304.913 K -2.48 % | 312.653 K 372.54 % | 66.164 K -39.15 % | 108.741 K -39.98 % | 181.179 K 83.33 % | 98.826 K -19.34 % | 122.519 K 17.78 % | 104.028 K -30.55 % | 149.784 K 47.44 % | 101.592 K 35.46 % | 74.998 K -63.00 % | 202.683 K -21.34 % | 257.661 K 30.04 % | 198.138 K -7.40 % | 213.970 K 35.40 % | 158.023 K -10.74 % | 177.037 K 49.37 % | 118.519 K 33.23 % | 88.958 K -24.41 % | 117.692 K 14.02 % | 103.223 K -83.61 % | 629.741 K 7.55 % | 585.526 K 5.27 % | 556.196 K 5.97 % | 524.839 K 9.50 % | 479.293 K 8.83 % | 440.395 K 0.45 % | 438.439 K -34.69 % | 671.309 K -8.37 % | 732.618 K 3.76 % | 706.096 K 5.97 % | 666.319 K 2.04 % | 653.016 K 11.48 % | 585.765 K 6.48 % | 550.115 K 33.57 % | 411.850 K 17.69 % | 349.954 K -55.11 % | 779.563 K -8.78 % | 854.612 K -3.10 % | 881.984 K 4.96 % | 840.344 K 68.57 % | 498.515 K 13.62 % | 438.742 K -25.03 % | 585.228 K 365.28 % | 125.780 K -41.23 % | 214.008 K -8.71 % | 234.436 K -40.37 % | 393.128 K 226.94 % | 120.244 K |
Total liabilities | 616.268 K -10.16 % | 685.956 K -30.22 % | 983.020 K 16.74 % | 842.059 K 27.96 % | 658.079 K -9.44 % | 726.680 K 57.46 % | 461.490 K -62.41 % | 1.228 M 271.48 % | 330.458 K 57.35 % | 210.009 K -37.29 % | 334.913 K -2.26 % | 342.653 K 256.32 % | 96.164 K -30.69 % | 138.741 K -34.30 % | 211.179 K 63.93 % | 128.826 K 5.15 % | 122.519 K 17.77 % | 104.029 K -30.55 % | 149.784 K 47.44 % | 101.592 K 35.46 % | 74.998 K -63.00 % | 202.683 K -21.34 % | 257.661 K 30.04 % | 198.138 K -7.40 % | 213.970 K 35.40 % | 158.023 K -10.74 % | 177.037 K 49.37 % | 118.519 K 33.23 % | 88.958 K -24.41 % | 117.692 K 14.02 % | 103.223 K -83.61 % | 629.741 K 7.55 % | 585.526 K 4.23 % | 561.761 K 4.31 % | 538.547 K 5.37 % | 511.082 K 16.05 % | 440.395 K 0.45 % | 438.439 K -34.69 % | 671.309 K -8.37 % | 732.618 K 3.76 % | 706.096 K 5.97 % | 666.319 K 2.04 % | 653.016 K -18.33 % | 799.595 K 4.67 % | 763.945 K 22.10 % | 625.680 K 10.98 % | 563.784 K -27.68 % | 779.563 K -8.78 % | 854.612 K -3.10 % | 881.984 K 4.96 % | 840.344 K 68.57 % | 498.515 K 13.62 % | 438.742 K -25.03 % | 585.228 K 18.23 % | 494.980 K -3.83 % | 514.708 K -3.82 % | 535.136 K 36.12 % | 393.128 K -6.61 % | 420.944 K |
Other non current assets | 0.000 -100.00 % | 9.322 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.132 M 16.23 % | 6.136 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 -100.00 % | 69.383 K 0.00 % | 69.383 K 0.00 % | 69.383 K 0.00 % | 69.383 K 0.00 % | 69.383 K 0.00 % | 69.383 K 0.00 % | 69.383 K 0.00 % | 69.383 K | 0.000 | 0.000 | 0.000 -100.00 % | 1.006 M 22.59 % | 820.334 K -10.26 % | 914.129 K 31.28 % | 696.307 K 2.39 % | 680.026 K -17.46 % | 823.848 K -24.64 % | 1.093 M 58.78 % | 688.518 K 51.33 % | 454.966 K |
Long term investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 69.383 K 0.00 % | 69.383 K 0.00 % | 69.383 K 0.00 % | 69.383 K -5.06 % | 73.083 K | 0.000 | 0.000 -100.00 % | 180.736 K |
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 |
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 |
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 |
Property plant equipment net | 9.549 M 11 537.49 % | 82.051 K -99.10 % | 9.101 M 1.12 % | 9.000 M 13.99 % | 7.896 M 1.39 % | 7.787 M -5.80 % | 8.267 M 92 241.37 % | 8.953 K 54.60 % | 5.791 K -99.89 % | 5.176 M 18.99 % | 4.350 M 27.73 % | 3.406 M 25.08 % | 2.723 M 0.81 % | 2.701 M 6.54 % | 2.535 M 9.06 % | 2.324 M 2.93 % | 2.258 M 2.61 % | 2.201 M 3.42 % | 2.128 M 11.18 % | 1.914 M 2.41 % | 1.869 M -4.33 % | 1.954 M 27.49 % | 1.532 M 29.29 % | 1.185 M 4.12 % | 1.138 M -8.04 % | 1.238 M 46.18 % | 846.807 K 139.57 % | 353.466 K 6.29 % | 332.550 K 1 214.32 % | 25.302 K 1 513.65 % | 1.568 K -55.74 % | 3.543 K -43.05 % | 6.221 K -1.55 % | 6.319 K 9.76 % | 5.757 K -89.24 % | 53.513 K -0.23 % | 53.635 K 4.68 % | 51.238 K -0.20 % | 51.341 K -94.46 % | 926.716 K -0.02 % | 926.869 K -0.02 % | 927.020 K -0.02 % | 927.175 K -34.69 % | 1.420 M 0.00 % | 1.420 M 10.28 % | 1.287 M 0.00 % | 1.287 M -7.08 % | 1.385 M 0.09 % | 1.384 M -15.85 % | 1.645 M 121.72 % | 741.869 K 0.47 % | 738.382 K 0.19 % | 737.003 K -8.42 % | 804.773 K 0.00 % | 804.773 K -23.77 % | 1.056 M 8.78 % | 970.560 K 42.86 % | 679.355 K 0.97 % | 672.812 K |
Total non current assets | 9.549 M 1.54 % | 9.404 M 3.33 % | 9.101 M 1.12 % | 9.000 M 13.99 % | 7.896 M 1.39 % | 7.787 M -5.80 % | 8.267 M 15.78 % | 7.141 M 16.27 % | 6.142 M 18.66 % | 5.176 M 18.99 % | 4.350 M 27.73 % | 3.406 M 25.08 % | 2.723 M 0.81 % | 2.701 M 6.54 % | 2.535 M 9.06 % | 2.324 M 2.93 % | 2.258 M 2.61 % | 2.201 M 3.42 % | 2.128 M 11.18 % | 1.914 M 2.41 % | 1.869 M -4.33 % | 1.954 M 27.49 % | 1.532 M 29.29 % | 1.185 M 4.12 % | 1.138 M -8.04 % | 1.238 M 46.18 % | 846.807 K 139.57 % | 353.466 K 6.29 % | 332.550 K 1 214.32 % | 25.302 K 1 513.65 % | 1.568 K -55.74 % | 3.543 K -43.05 % | 6.221 K -1.55 % | 6.319 K 9.76 % | 5.757 K -89.24 % | 53.513 K -0.23 % | 53.635 K 4.68 % | 51.238 K -0.20 % | 51.341 K -94.85 % | 996.099 K -0.02 % | 996.252 K -0.02 % | 996.403 K -0.02 % | 996.558 K -33.07 % | 1.489 M 0.00 % | 1.489 M 9.75 % | 1.357 M 0.00 % | 1.357 M -2.07 % | 1.385 M 0.09 % | 1.384 M -15.85 % | 1.645 M -5.87 % | 1.748 M 7.34 % | 1.628 M -5.37 % | 1.721 M 9.55 % | 1.570 M 1.05 % | 1.554 M -20.41 % | 1.953 M -5.38 % | 2.064 M 50.88 % | 1.368 M 4.54 % | 1.309 M |
Other current assets | 21.146 K -88.59 % | 185.278 K 72.19 % | 107.600 K -73.98 % | 413.482 K 1 246.06 % | 30.718 K 3.38 % | 29.713 K -38.63 % | 48.413 K -95.35 % | 1.042 M 1 864.23 % | 53.048 K -98.15 % | 2.870 M 2 787.90 % | 99.387 K 21.58 % | 81.745 K -9.97 % | 90.796 K -9.32 % | 100.133 K -16.57 % | 120.027 K -57.85 % | 284.769 K -32.18 % | 419.917 K -20.90 % | 530.857 K 53.70 % | 345.396 K 204.93 % | 113.269 K -61.82 % | 296.652 K 3.51 % | 286.586 K -65.44 % | 829.152 K 3 228.06 % | 24.914 K -52.28 % | 52.210 K 104.73 % | 25.502 K 6.09 % | 24.037 K 394.08 % | 4.865 K -32.24 % | 7.180 K 210.02 % | 2.316 K -46.55 % | 4.333 K 428.41 % | 820.000 -94.31 % | 14.409 K -7.55 % | 15.586 K 7.24 % | 14.534 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 455.000 -95.37 % | 9.833 K -23.38 % | 12.833 K -15.85 % | 15.251 K 61.75 % | 9.429 K -88.19 % | 79.849 K -2.42 % | 81.829 K -5.70 % | 86.773 K 622.51 % | 12.010 K -7.05 % | 12.921 K -17.08 % | 15.582 K 57.27 % | 9.908 K 7.91 % | 9.182 K 58.61 % | 5.789 K -67.98 % | 18.079 K 23.20 % | 14.674 K 13.38 % | 12.942 K |
Short term investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
cash and cash equivalents | 99.476 K -72.94 % | 367.645 K 1 573.85 % | 21.964 K -95.51 % | 488.870 K 247.21 % | -332.081 K -330.70 % | -77.102 K -114.02 % | 549.882 K -72.15 % | 1.974 M -22.21 % | 2.538 M 161.27 % | 971.325 K 30.21 % | 745.988 K -13.95 % | 866.888 K 448.91 % | 157.929 K -50.69 % | 320.298 K 103.39 % | 157.479 K -32.14 % | 232.054 K -3.10 % | 239.478 K 2.85 % | 232.844 K -62.85 % | 626.696 K 533.72 % | 98.891 K 59.59 % | 61.964 K -71.98 % | 221.137 K -11.72 % | 250.496 K 282.12 % | 65.555 K -63.59 % | 180.034 K 242.88 % | 52.507 K -89.05 % | 479.673 K 412.48 % | 93.598 K -43.28 % | 165.030 K 3 564.89 % | 4.503 K -86.62 % | 33.652 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.524 K -38.23 % | 12.180 K 1 396.31 % | 814.000 -36.70 % | 1.286 K -55.50 % | 2.890 K -42.36 % | 5.014 K 439.72 % | 929.000 -65.82 % | 2.718 K -54.50 % | 5.973 K 600.23 % | 853.000 -81.29 % | 4.560 K -41.10 % | 7.742 K -82.28 % | 43.700 K -73.27 % | 163.504 K 2 498.19 % | 6.293 K | 0.000 | 0.000 | 0.000 -100.00 % | 13.666 K -9.78 % | 15.147 K | 0.000 -100.00 % | 451.000 -99.65 % | 127.571 K -54.42 % | 279.912 K |
Cash and short term investments | 99.476 K -72.94 % | 367.645 K 1 573.85 % | 21.964 K -95.51 % | 488.870 K 247.21 % | -332.081 K -330.70 % | -77.102 K -114.02 % | 549.882 K -72.15 % | 1.974 M -22.21 % | 2.538 M 161.27 % | 971.325 K 30.21 % | 745.988 K -13.95 % | 866.888 K 448.91 % | 157.929 K -50.69 % | 320.298 K 103.39 % | 157.479 K -32.14 % | 232.054 K -3.10 % | 239.478 K 2.85 % | 232.844 K -62.85 % | 626.696 K 533.72 % | 98.891 K 59.59 % | 61.964 K -71.98 % | 221.137 K -11.72 % | 250.496 K 282.12 % | 65.555 K -63.59 % | 180.034 K 242.88 % | 52.507 K -89.05 % | 479.673 K 412.48 % | 93.598 K -43.28 % | 165.030 K 3 564.89 % | 4.503 K -86.62 % | 33.652 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.524 K -38.23 % | 12.180 K 1 396.31 % | 814.000 -36.70 % | 1.286 K -55.50 % | 2.890 K -42.36 % | 5.014 K 439.72 % | 929.000 -65.82 % | 2.718 K -54.50 % | 5.973 K 600.23 % | 853.000 -81.29 % | 4.560 K -41.10 % | 7.742 K -82.28 % | 43.700 K -73.27 % | 163.504 K 2 498.19 % | 6.293 K | 0.000 | 0.000 | 0.000 -100.00 % | 13.666 K -9.78 % | 15.147 K | 0.000 -100.00 % | 451.000 -99.65 % | 127.571 K -54.42 % | 279.912 K |
Total current assets | 118.425 K -78.77 % | 557.750 K -28.23 % | 777.189 K -14.33 % | 907.179 K -30.57 % | 1.307 M -23.34 % | 1.704 M 120.99 % | 771.196 K -72.46 % | 2.800 M -6.18 % | 2.984 M -22.84 % | 3.868 M 279.21 % | 1.020 M -3.80 % | 1.060 M 305.71 % | 261.348 K -46.89 % | 492.082 K 66.44 % | 295.644 K -42.80 % | 516.823 K -21.62 % | 659.395 K -13.66 % | 763.701 K -21.44 % | 972.092 K 358.19 % | 212.160 K -40.84 % | 358.616 K -29.37 % | 507.723 K -52.97 % | 1.080 M 311.22 % | 262.549 K -35.54 % | 407.281 K 280.39 % | 107.070 K -80.81 % | 558.026 K 419.85 % | 107.344 K -40.50 % | 180.425 K 456.58 % | 32.417 K -43.83 % | 57.710 K 273.02 % | 15.471 K -47.39 % | 29.409 K -3.85 % | 30.586 K 3.56 % | 29.534 K -6.30 % | 31.521 K -7.98 % | 34.253 K 283.57 % | 8.930 K 19.74 % | 7.458 K -18.62 % | 9.164 K -21.24 % | 11.636 K 94.84 % | 5.972 K -64.42 % | 16.787 K -37.79 % | 26.985 K -32.76 % | 40.134 K 50.52 % | 26.663 K -12.01 % | 30.303 K -78.94 % | 143.872 K -53.44 % | 309.034 K 137.22 % | 130.271 K 164.64 % | 49.226 K 6.15 % | 46.376 K 50.01 % | 30.916 K -24.10 % | 40.732 K -9.86 % | 45.189 K 80.24 % | 25.072 K -43.82 % | 44.629 K -73.83 % | 170.566 K -48.67 % | 332.303 K |
Inventory | -10.573 K | 0.000 | 0.000 -100.00 % | 178.306 K -77.79 % | 802.935 K -11.94 % | 911.841 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 -100.00 % | 79.661 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net receivables | 8.376 K 73.52 % | 4.827 K -99.25 % | 647.625 K 13 316.72 % | 4.827 K 3.05 % | 4.684 K 0.00 % | 4.684 K | 0.000 -100.00 % | 4.252 K -98.92 % | 393.514 K 1 395.17 % | 26.319 K | 0.000 -100.00 % | 111.674 K | 0.000 -100.00 % | 71.651 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 % | 15.000 K 0.00 % | 15.000 K 0.00 % | 15.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 11.179 K -57.73 % | 26.448 K 285.99 % | 6.852 K -47.82 % | 13.132 K -35.38 % | 20.323 K -68.10 % | 63.701 K 71.22 % | 37.205 K -0.03 % | 37.216 K 11.24 % | 33.455 K 118.18 % | 15.334 K -10.63 % | 17.158 K | 0.000 -100.00 % | 19.283 K -26.12 % | 26.099 K -7.85 % | 28.321 K -28.21 % | 39.449 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 |
Other assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 437.810 K -8.40 % | 477.976 K -27.78 % | 661.805 K 29.41 % | 511.411 K -6.27 % | 545.636 K -12.64 % | 624.608 K 65.42 % | 377.582 K -64.97 % | 1.078 M | 0.000 -100.00 % | 138.487 K -54.58 % | 304.913 K 25.26 % | 243.423 K 806.20 % | 26.862 K -61.84 % | 70.395 K -51.92 % | 146.423 K 273.32 % | 39.222 K -27.10 % | 53.801 K 139.46 % | 22.468 K -62.45 % | 59.836 K 69.68 % | 35.263 K 267.13 % | 9.605 K -35.73 % | 14.945 K -68.36 % | 47.240 K -10.43 % | 52.740 K -18.62 % | 64.806 K -24.12 % | 85.403 K -23.56 % | 111.732 K 22.37 % | 91.303 K 47.88 % | 61.742 K -21.07 % | 78.225 K 19.43 % | 65.497 K -47.89 % | 125.701 K 16.59 % | 107.816 K -8.83 % | 118.256 K -30.55 % | 170.279 K 43.37 % | 118.772 K -31.07 % | 172.298 K 24.32 % | 138.595 K -61.12 % | 356.446 K | 0.000 | 0.000 | 0.000 -100.00 % | 400.952 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 456.944 K | 0.000 | 0.000 | 0.000 -100.00 % | 125.780 K | 0.000 | 0.000 | 0.000 | 0.000 |
Tax payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 30.623 K -2.73 % | 31.481 K -30.44 % | 45.256 K 102.76 % | 22.320 K | 0.000 -100.00 % | 59.226 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 -100.00 % | 383.400 K | 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 |
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 |
Capital lease obligations | 72.810 K -4.59 % | 76.313 K -4.32 % | 79.757 K -4.08 % | 83.146 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 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 3.582 M 0.00 % | 3.582 M 4.30 % | 3.434 M 0.00 % | 3.434 M -33.00 % | 5.126 M 0.00 % | 5.126 M 58.73 % | 3.229 M 0.00 % | 3.229 M -2.83 % | 3.323 M 0.06 % | 3.321 M 31.32 % | 2.529 M 3.19 % | 2.451 M -6.16 % | 2.612 M 0.00 % | 2.612 M 9.14 % | 2.393 M 0.00 % | 2.393 M 0.00 % | 2.393 M 0.00 % | 2.393 M 0.00 % | 2.393 M 5.39 % | 2.271 M 0.97 % | 2.249 M -75.55 % | 9.200 M 316.52 % | 2.209 M -71.72 % | 7.809 M 0.00 % | 7.809 M 1.18 % | 7.718 M 288.51 % | 1.987 M -69.85 % | 6.589 M 0.00 % | 6.589 M 13.22 % | 5.819 M -0.07 % | 5.823 M 10.92 % | 5.250 M 0.00 % | 5.250 M 0.00 % | 5.250 M 0.00 % | 5.250 M 0.00 % | 5.250 M -0.09 % | 5.255 M 1.56 % | 5.174 M 5.21 % | 4.918 M 0.00 % | 4.918 M 0.00 % | 4.918 M 253.77 % | 1.390 M -71.73 % | 4.918 M 1.91 % | 4.826 M 0.00 % | 4.826 M 0.00 % | 4.826 M 0.00 % | 4.826 M 5.41 % | 4.578 M 0.00 % | 4.578 M 6.94 % | 4.281 M 0.56 % | 4.257 M 0.02 % | 4.256 M 0.00 % | 4.256 M 15.95 % | 3.671 M 173.46 % | 1.342 M -63.36 % | 3.664 M 0.00 % | 3.664 M 264.72 % | 1.005 M -65.62 % | 2.922 M |
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 -100.00 % | 213.830 K 0.00 % | 213.830 K 0.00 % | 213.830 K 0.00 % | 213.830 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 300.700 K 0.00 % | 300.700 K | 0.000 -100.00 % | 300.700 K |
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 |
Total assets | 9.667 M -2.96 % | 9.962 M 0.85 % | 9.878 M -0.30 % | 9.907 M 7.66 % | 9.202 M -3.05 % | 9.492 M 5.01 % | 9.039 M -9.08 % | 9.941 M 8.93 % | 9.126 M 0.91 % | 9.044 M 68.42 % | 5.370 M 20.24 % | 4.466 M 49.66 % | 2.984 M -6.54 % | 3.193 M 12.79 % | 2.831 M -0.37 % | 2.841 M -2.62 % | 2.918 M -1.58 % | 2.965 M -4.38 % | 3.100 M 45.80 % | 2.126 M -4.55 % | 2.228 M -9.49 % | 2.461 M -5.77 % | 2.612 M 80.41 % | 1.448 M -6.33 % | 1.546 M 14.92 % | 1.345 M -4.27 % | 1.405 M 204.86 % | 460.810 K -10.17 % | 512.975 K 788.75 % | 57.719 K -2.63 % | 59.278 K 211.76 % | 19.014 K -46.63 % | 35.630 K -3.45 % | 36.905 K 4.57 % | 35.291 K -58.50 % | 85.034 K -3.25 % | 87.888 K 46.07 % | 60.168 K 2.33 % | 58.799 K -94.15 % | 1.005 M -0.26 % | 1.008 M 0.55 % | 1.002 M -1.08 % | 1.013 M -33.15 % | 1.516 M -0.86 % | 1.529 M 10.54 % | 1.383 M -0.26 % | 1.387 M -9.30 % | 1.529 M -9.68 % | 1.693 M -4.62 % | 1.775 M -1.20 % | 1.797 M 7.30 % | 1.674 M -4.39 % | 1.751 M 8.70 % | 1.611 M 0.74 % | 1.599 M -19.13 % | 1.978 M -6.20 % | 2.108 M 37.05 % | 1.538 M -6.24 % | 1.641 M |
2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 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 |
2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | 0.000 | 0.000 | 0.000 -100.00 % | 61.645 K | 0.000 100.00 % | -388.856 K -147.93 % | 811.237 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -20.884 K -93.46 % | -10.795 K | 0.000 | 0.000 100.00 % | -22.000 K 79.65 % | -108.122 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 | 0.000 100.00 % | -213.830 K | 0.000 100.00 % | -61.925 K | 0.000 | 0.000 | 0.000 -100.00 % | 3.602 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 | 0.000 | 0.000 | 0.000 -100.00 % | 204.750 K | 0.000 | 0.000 -100.00 % | 10.520 | 0.000 | 0.000 -100.00 % | 681.580 K 731.20 % | 82.000 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 -100.00 % | 4.311 K | 0.000 -100.00 % | 138.157 K 131.37 % | 59.713 K 1 606.09 % | 3.500 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 % | 10.889 K | 0.000 -100.00 % | 286.000 0.00 % | 286.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 6.867 K | 0.000 | 0.000 -100.00 % | 134.794 K -43.64 % | 239.150 K | 0.000 | 0.000 | 0.000 |
Change in working capital | 387.683 K 292.51 % | -201.384 K -4.58 % | -192.556 K -112.99 % | 1.482 M 1 898.94 % | 74.147 K 105.73 % | -1.295 M -701.19 % | -161.618 K -137.98 % | 425.587 K 136.58 % | 179.888 K 167.98 % | -264.602 K -199.62 % | -88.313 K -150.25 % | 175.747 K 581.51 % | 25.788 K 124.32 % | -106.057 K -146.32 % | 228.957 K 73.01 % | 132.340 K -5.62 % | 140.224 K 182.07 % | -170.852 K 37.68 % | -274.163 K -291.26 % | 143.346 K -39.11 % | 235.405 K 233.45 % | -176.403 K -136.18 % | 487.588 K 185.77 % | -568.472 K -4 041.97 % | 14.421 K 118.14 % | -79.513 K -1 764.85 % | 4.776 K -73.70 % | 18.161 K -41.81 % | 31.210 K 602.98 % | -6.205 K -158.47 % | 10.613 K 103.77 % | -281.643 K -1 336.85 % | 22.771 K 378.44 % | -8.178 K -174.56 % | 10.968 K -84.35 % | 70.080 K 218.73 % | -59.025 K -452.30 % | 16.754 K -26.85 % | 22.905 K 137.42 % | -61.207 K -327.79 % | 26.870 K -51.76 % | 55.698 K 1 053.41 % | 4.829 K -97.90 % | 230.082 K 326.72 % | 53.919 K -70.54 % | 183.012 K 193.50 % | 62.354 K 149.32 % | -126.424 K -328.48 % | -29.505 K 33.26 % | -44.206 K -185.32 % | 51.809 K -84.05 % | 324.779 K 632.92 % | 44.313 K 129.48 % | -150.336 K -261.26 % | 93.224 K 202.25 % | -91.169 K -2 620.65 % | -3.351 K -102.38 % | 140.825 K 959.16 % | -16.391 K 97.88 % | -771.920 K -1 042.95 % | 81.862 K -79.72 % | 403.628 K 50.31 % | 268.535 K |
Accounts receivables | 341.245 K 90.51 % | 179.125 K 134.75 % | -515.418 K -294.63 % | 264.814 K -76.56 % | 1.130 M 171.76 % | -1.574 M -293.67 % | 812.774 K 318.65 % | -371.726 K -239.67 % | -109.436 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 -100.00 % | 8.571 K | 0.000 | 0.000 | 0.000 -100.00 % | 6.280 K -79.76 % | 31.028 K | 0.000 | 0.000 100.00 % | -2.473 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 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 15.711 K -36.77 % | 24.849 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -113.776 K | 0.000 | 0.000 -100.00 % | 57.178 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 working capital | 46.438 K 112.20 % | -380.509 K -217.85 % | 322.862 K -73.48 % | 1.217 M 215.35 % | -1.055 M -478.00 % | 279.205 K 128.65 % | -974.392 K -222.21 % | 797.313 K 175.58 % | 289.324 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 228.957 K 73.01 % | 132.340 K -5.62 % | 140.224 K 182.07 % | -170.852 K 37.68 % | -274.163 K | 0.000 -100.00 % | 235.405 K 233.45 % | -176.403 K -136.18 % | 487.588 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 10.968 K | 0.000 | 0.000 -100.00 % | 1.043 K 153.65 % | -1.944 K | 0.000 | 0.000 | 0.000 100.00 % | -3.742 K | 0.000 -100.00 % | 53.919 K | 0.000 -100.00 % | 56.074 K 228.39 % | -43.676 K -48.03 % | -29.505 K | 0.000 100.00 % | -2.896 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 268.535 K |
Other non cash items | 0.000 -100.00 % | 1.300 K | 0.000 100.00 % | -50.903 K 95.49 % | -1.128 M -171.58 % | 1.576 M 294.23 % | -811.248 K -317.00 % | 373.846 K 238.97 % | 110.290 K | 0.000 | 0.000 -100.00 % | 149.092 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -60.364 K | 0.000 -100.00 % | 44.886 K -27.66 % | 62.050 K | 0.000 | 0.000 100.00 % | -139.831 K | 0.000 | 0.000 | 0.000 100.00 % | -20.472 K | 0.000 -100.00 % | 195.781 K | 0.000 100.00 % | -24.420 K -168.91 % | -9.081 K -214.60 % | 7.924 K 43.19 % | 5.534 K -88.68 % | 48.891 K 142.03 % | 20.200 K | 0.000 | 0.000 -100.00 % | 944.744 K | 0.000 | 0.000 | 0.000 -100.00 % | 430.484 K | 0.000 | 0.000 | 0.000 -100.00 % | 15.069 K | 0.000 -100.00 % | 240.376 K | 0.000 -100.00 % | 14.201 K | 0.000 -100.00 % | 179.427 K | 0.000 -100.00 % | 297.524 K | 0.000 | 0.000 | 0.000 -100.00 % | 173.900 K | 0.000 | 0.000 | 0.000 |
Net cash provided by operating activities | 168.648 K 138.18 % | -441.669 K -24.08 % | -355.950 K -121.72 % | 1.638 M 1 221.71 % | -146.071 K 92.73 % | -2.008 M -576.23 % | -296.968 K -202.69 % | 289.196 K 562.86 % | -62.480 K 89.50 % | -594.840 K -97.49 % | -301.202 K -1 164.36 % | 28.299 K 120.28 % | -139.567 K 47.39 % | -265.305 K -294.76 % | 136.225 K 371.77 % | 28.875 K -55.03 % | 64.204 K 120.00 % | -320.955 K 1.41 % | -325.536 K -946.85 % | 38.441 K -72.46 % | 139.598 K 147.43 % | -294.331 K -175.03 % | 392.280 K 156.86 % | -689.866 K -926.56 % | -67.202 K 64.10 % | -187.179 K -32.93 % | -140.808 K -80.62 % | -77.959 K -54.79 % | -50.363 K 47.34 % | -95.637 K -6 229.38 % | -1.511 K 99.52 % | -312.426 K -564.13 % | -47.043 K -86.71 % | -25.196 K -403.92 % | -5.000 K -111.94 % | 41.886 K 138.95 % | -107.544 K -183.69 % | -37.909 K -3 530.68 % | 1.105 K 175.48 % | -1.464 K 31.07 % | -2.124 K -109.84 % | 21.585 K 211.90 % | -19.289 K -1 266.08 % | -1.412 K -127.56 % | 5.124 K -96.01 % | 128.577 K 4 140.76 % | -3.182 K 98.81 % | -267.019 K -125.49 % | -118.417 K 35.09 % | -182.423 K -576.09 % | -26.982 K -122.59 % | 119.445 K 242.60 % | -83.764 K 63.10 % | -226.987 K -1 633.70 % | 14.800 K 109.42 % | -157.154 K -41.15 % | -111.336 K -354.11 % | 43.814 K 147.12 % | -92.982 K 89.01 % | -845.815 K -10 544.54 % | -7.946 K -102.57 % | 308.972 K 47.00 % | 210.189 K |
Investments in property plant and equipment | -150.601 K 80.06 % | -755.389 K -608.91 % | -106.557 K 89.59 % | -1.024 M -840.08 % | -108.908 K 63.31 % | -296.872 K 73.67 % | -1.127 M 16.68 % | -1.353 M -37.67 % | -982.817 K -18.90 % | -826.611 K 12.51 % | -944.808 K -38.30 % | -683.169 K -2 997.99 % | -22.052 K 86.71 % | -165.912 K 21.29 % | -210.800 K -217.96 % | -66.298 K -15.16 % | -57.571 K 21.02 % | -72.897 K 65.96 % | -214.133 K -152.16 % | -84.919 K -878.67 % | -8.677 K 62.36 % | -23.051 K 94.53 % | -421.639 K -18.03 % | -357.240 K -655.63 % | -47.277 K 28.55 % | -66.170 K 76.89 % | -286.358 K 40.61 % | -482.201 K -2 188.68 % | -21.069 K 84.10 % | -132.494 K -456.42 % | -23.812 K | 0.000 100.00 % | -1.797 K | 0.000 100.00 % | -660.000 47.54 % | -1.258 K | 0.000 | 0.000 | 0.000 100.00 % | -140.000 | 0.000 | 0.000 | 0.000 -100.00 % | 115.962 K 2 899 150.00 % | -4.000 100.00 % | -132.284 K | 0.000 -100.00 % | 46.911 K 4 009.25 % | -1.200 K 97.06 % | -40.839 K -267.79 % | -11.104 K -218.35 % | -3.488 K -153.12 % | -1.378 K 93.18 % | -20.208 K | 0.000 -100.00 % | 89.865 K 205.46 % | -85.210 K 25.22 % | -113.955 K -1 641.63 % | -6.543 K -103.74 % | 175.000 K | 0.000 100.00 % | -301.035 K -1 343.33 % | -20.857 K |
Acquisitions net | 0.000 | 0.000 | 0.000 100.00 % | -775.974 K | 0.000 -100.00 % | 775.974 K | 0.000 -100.00 % | 369.764 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 |
Purchases of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Sales maturities of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 474.521 K | 0.000 -100.00 % | 775.974 K 389 836.68 % | 199.000 -74.35 % | 775.775 1 001.28 % | -86.075 -124.09 % | 357.318 2 053.20 % | -18.294 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 110.693 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 | 0.000 100.00 % | -116.402 K | 0.000 100.00 % | -13.235 K | 0.000 100.00 % | -96.343 K | 0.000 100.00 % | -6.234 K -116.37 % | 38.086 K 132.84 % | -115.958 K -223.63 % | 93.795 K 133.95 % | -276.271 K -1 596.89 % | -16.281 K 79.82 % | -80.692 K -153.77 % | -31.797 K -95.15 % | -16.294 K 69.15 % | -52.816 K -107.94 % | 665.433 K 2 230.00 % | -31.241 K 61.63 % | -81.422 K 64.06 % | -226.526 K |
Net cash used for investing activites | -150.602 K 46.38 % | -280.868 K -163.58 % | -106.557 K 89.59 % | -1.024 M -840.08 % | -108.908 K -122.73 % | 479.102 K 142.50 % | -1.127 M -14.65 % | -983.317 K -0.05 % | -982.817 K -18.90 % | -826.611 K 12.51 % | -944.808 K -38.30 % | -683.169 K -2 997.99 % | -22.052 K 86.71 % | -165.912 K 21.29 % | -210.800 K -217.96 % | -66.298 K -15.16 % | -57.571 K 21.02 % | -72.897 K 65.96 % | -214.133 K -930.81 % | 25.774 K 397.04 % | -8.677 K 62.36 % | -23.051 K 94.53 % | -421.639 K -18.03 % | -357.240 K -655.63 % | -47.277 K 28.55 % | -66.170 K 76.89 % | -286.358 K 40.61 % | -482.201 K -2 188.68 % | -21.069 K 84.10 % | -132.494 K -456.42 % | -23.812 K -1 425.10 % | 1.797 K 200.00 % | -1.797 K | 0.000 100.00 % | -660.000 47.54 % | -1.258 K | 0.000 | 0.000 | 0.000 100.00 % | -140.000 | 0.000 | 0.000 | 0.000 100.00 % | -440.000 -10 900.00 % | -4.000 100.00 % | -132.284 K | 0.000 100.00 % | -49.432 K -4 019.33 % | -1.200 K 97.06 % | -40.839 K -251.36 % | 26.982 K 122.59 % | -119.446 K -229.25 % | 92.417 K 131.17 % | -296.479 K -1 721.01 % | -16.281 K -277.49 % | 9.173 K 107.84 % | -117.007 K 10.17 % | -130.249 K -119.43 % | -59.359 K -107.06 % | 840.433 K 2 790.16 % | -31.241 K 91.83 % | -382.457 K -54.60 % | -247.383 K |
Debt repayment | -3.502 K -1.68 % | -3.444 K -1.62 % | -3.389 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 | 0.000 | 0.000 |
Common stock issued | 0.000 -100.00 % | 700.300 K | 0.000 -100.00 % | 432.000 K | 0.000 -100.00 % | 933.254 K | 0.000 -100.00 % | 54.354 K -73.50 % | 205.111 K -94.75 % | 3.905 M 470.07 % | 685.000 K -51.07 % | 1.400 M | 0.000 -100.00 % | 600.050 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.111 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 393.288 K | 0.000 | 0.000 -100.00 % | 1.090 M 1 111.34 % | 90.000 K | 0.000 | 0.000 -100.00 % | 585.000 K 3 800.00 % | 15.000 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 -100.00 % | 232.500 K | 0.000 -100.00 % | 382.500 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 150.000 K | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -8.652 K | 0.000 | 0.000 100.00 % | -27.275 K -13 537.50 % | -200.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dividends paid | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 100.00 % | -30.230 K -2 923.00 % | -1.000 K 81.10 % | -5.290 K | 0.000 100.00 % | -31.163 K | 0.000 -100.00 % | 54.354 K -73.50 % | 205.111 K -8.68 % | 224.615 K -48.96 % | 440.110 K 1 316.75 % | -36.171 K -4 722.80 % | -750.000 87.53 % | -6.014 K | 0.000 -100.00 % | 30.000 K | 0.000 | 0.000 100.00 % | -43.406 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.232 M 413.27 % | -393.288 K -203.26 % | 380.876 K | 0.000 100.00 % | -143.973 K -59.97 % | -90.000 K -123.16 % | 388.658 K 10 258.34 % | -3.826 K 98.40 % | -238.576 K -608.44 % | 46.923 K 87.92 % | 24.970 K 341.17 % | 5.660 K 111.75 % | -48.152 K -146.80 % | 102.888 K 98.57 % | 51.814 K 3 385.61 % | -1.577 K | 0.000 | 0.000 100.00 % | -17.500 K -200.00 % | 17.500 K 1 347.33 % | -1.403 K | 0.000 | 0.000 | 0.000 100.00 % | -13.266 K | 0.000 100.00 % | -4.500 K | 0.000 | 0.000 | 0.000 -100.00 % | 509.800 K | 0.000 -100.00 % | 590.403 K 159.07 % | 227.892 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net cash used provided by financing activities | -3.502 K -100.53 % | 666.626 K 15 288.56 % | -4.389 K -101.03 % | 426.710 K | 0.000 -100.00 % | 902.091 K | 0.000 -100.00 % | 54.354 K -73.50 % | 205.111 K -95.03 % | 4.130 M 267.04 % | 1.125 M -17.50 % | 1.364 M 181 943.87 % | -750.000 -100.13 % | 594.036 K | 0.000 -100.00 % | 30.000 K | 0.000 | 0.000 -100.00 % | 1.067 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.232 M | 0.000 -100.00 % | 380.876 K | 0.000 -100.00 % | 946.235 K | 0.000 -100.00 % | 388.658 K 10 258.34 % | -3.826 K -101.10 % | 346.424 K 638.28 % | 46.923 K 87.92 % | 24.970 K 341.17 % | 5.660 K 111.75 % | -48.152 K -146.80 % | 102.888 K 98.57 % | 51.814 K 3 385.61 % | -1.577 K | 0.000 | 0.000 | 0.000 -100.00 % | 17.500 K 1 347.33 % | -1.403 K | 0.000 | 0.000 | 0.000 -100.00 % | 224.904 K | 0.000 -100.00 % | 378.000 K | 0.000 | 0.000 100.00 % | -8.653 K | 0.000 | 0.000 -100.00 % | 163.128 K -28.42 % | 227.892 K | 0.000 | 0.000 -100.00 % | 150.000 K | 0.000 | 0.000 | 0.000 |
Effect of forex changes on cash | 0.000 -100.00 % | 401.592 K | 0.000 100.00 % | -220.435 K | 0.000 | 0.000 | 0.000 -100.00 % | 76.173 K 200.00 % | -76.173 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 |
Net change in cash | 14.544 K -95.79 % | 345.681 K 174.04 % | -466.896 K -156.87 % | 820.951 K 421.97 % | -254.979 K 59.33 % | -626.984 K 55.98 % | -1.424 M -152.72 % | -563.594 K 38.50 % | -916.359 K -133.84 % | 2.708 M 2 340.00 % | -120.900 K -117.05 % | 708.959 K 536.63 % | -162.369 K -199.72 % | 162.819 K 318.33 % | -74.575 K -904.51 % | -7.424 K -211.91 % | 6.634 K 101.68 % | -393.852 K -174.62 % | 527.805 K 1 329.32 % | 36.927 K 147.23 % | -78.190 K 3.45 % | -80.983 K -175.84 % | -29.359 K -115.87 % | 184.941 K 261.55 % | -114.479 K -189.77 % | 127.527 K 129.85 % | -427.166 K -210.64 % | 386.075 K 640.48 % | -71.432 K -144.50 % | 160.527 K 650.71 % | -29.149 K -186.25 % | 33.794 K 1 862.86 % | -1.917 K -748.23 % | -226.000 | 0.000 100.00 % | -7.524 K -61.60 % | -4.656 K -140.96 % | 11.366 K 2 508.05 % | -472.000 70.57 % | -1.604 K 24.48 % | -2.124 K -152.00 % | 4.085 K 328.34 % | -1.789 K 45.04 % | -3.255 K -163.57 % | 5.120 K 238.12 % | -3.707 K -16.50 % | -3.182 K 91.15 % | -35.958 K 69.94 % | -119.617 K -177.30 % | 154.738 K | 0.000 | 0.000 | 0.000 100.00 % | -523.466 K -35 245.44 % | -1.481 K -109.78 % | 15.147 K 3 458.54 % | -451.000 99.65 % | -127.120 K 16.56 % | -152.341 K -205.34 % | 144.618 K 469.05 % | -39.187 K -138.60 % | 101.515 K 372.93 % | -37.194 K |
Cash at beginning of period | -212.243 K -1 066.32 % | 21.964 K -95.51 % | 488.870 K 247.21 % | -332.081 K -330.70 % | -77.102 K -114.02 % | 549.882 K -72.15 % | 1.974 M -22.21 % | 2.538 M -26.53 % | 3.454 M 363.03 % | 745.988 K -13.95 % | 866.888 K 448.91 % | 157.929 K -50.69 % | 320.298 K 103.39 % | 157.479 K -32.14 % | 232.054 K -3.10 % | 239.478 K 2.85 % | 232.844 K -62.85 % | 626.696 K 533.72 % | 98.891 K 59.59 % | 61.964 K -55.79 % | 140.154 K -36.62 % | 221.137 K -11.72 % | 250.496 K 282.12 % | 65.555 K -63.59 % | 180.034 K 242.88 % | 52.507 K -89.05 % | 479.673 K 412.48 % | 93.598 K -43.28 % | 165.030 K 3 564.89 % | 4.503 K -86.62 % | 33.652 K 23 798.59 % | -142.000 -108.00 % | 1.775 K -11.29 % | 2.001 K | 0.000 -100.00 % | 7.524 K -38.23 % | 12.180 K 1 396.31 % | 814.000 -36.70 % | 1.286 K -55.50 % | 2.890 K -42.36 % | 5.014 K 439.72 % | 929.000 -65.82 % | 2.718 K -54.50 % | 5.973 K 600.23 % | 853.000 -81.29 % | 4.560 K -41.10 % | 7.742 K -82.28 % | 43.700 K -73.27 % | 163.504 K 1 765.21 % | 8.766 K | 0.000 | 0.000 | 0.000 -100.00 % | 13.666 K -9.78 % | 15.147 K | 0.000 -100.00 % | 451.000 -99.65 % | 127.571 K -54.42 % | 279.912 K 106.89 % | 135.294 K -22.46 % | 174.481 K 139.13 % | 72.966 K -33.76 % | 110.160 K |
Cash at end of period | -197.699 K -153.77 % | 367.645 K 1 573.09 % | 21.974 K -95.51 % | 488.870 K 247.21 % | -332.081 K -330.70 % | -77.102 K -114.02 % | 549.882 K -72.15 % | 1.974 M -22.21 % | 2.538 M -26.53 % | 3.454 M 363.03 % | 745.988 K -13.95 % | 866.888 K 448.91 % | 157.929 K -50.69 % | 320.298 K 103.39 % | 157.479 K -32.14 % | 232.054 K -3.10 % | 239.478 K 2.85 % | 232.844 K -62.85 % | 626.696 K 533.72 % | 98.891 K 59.59 % | 61.964 K -55.79 % | 140.154 K -36.62 % | 221.137 K -11.72 % | 250.496 K 282.12 % | 65.555 K -63.59 % | 180.034 K 242.88 % | 52.507 K -89.05 % | 479.673 K 412.48 % | 93.598 K -43.28 % | 165.030 K 3 564.89 % | 4.503 K -86.62 % | 33.652 K 23 798.59 % | -142.000 -108.00 % | 1.775 K | 0.000 | 0.000 -100.00 % | 7.524 K -38.23 % | 12.180 K 1 396.31 % | 814.000 -36.70 % | 1.286 K -55.50 % | 2.890 K -42.36 % | 5.014 K 439.72 % | 929.000 -65.82 % | 2.718 K -54.50 % | 5.973 K 600.23 % | 853.000 -81.29 % | 4.560 K -41.10 % | 7.742 K -82.36 % | 43.887 K -73.16 % | 163.504 K | 0.000 | 0.000 | 0.000 100.00 % | -509.800 K -3 830.43 % | 13.666 K -9.78 % | 15.147 K | 0.000 -100.00 % | 451.000 -99.65 % | 127.571 K -54.42 % | 279.912 K 106.89 % | 135.294 K -22.46 % | 174.481 K 139.13 % | 72.966 K |
Operating cash flow | 168.648 K 138.18 % | -441.669 K -24.08 % | -355.950 K -121.72 % | 1.638 M 1 221.71 % | -146.071 K 92.73 % | -2.008 M -576.23 % | -296.968 K -202.69 % | 289.196 K 562.86 % | -62.480 K 89.50 % | -594.840 K -97.49 % | -301.202 K -1 164.36 % | 28.299 K 120.28 % | -139.567 K 47.39 % | -265.305 K -294.76 % | 136.225 K 371.77 % | 28.875 K -55.03 % | 64.204 K 120.00 % | -320.955 K 1.41 % | -325.536 K -946.85 % | 38.441 K -72.46 % | 139.598 K 147.43 % | -294.331 K -175.03 % | 392.280 K 156.86 % | -689.866 K -926.56 % | -67.202 K 64.10 % | -187.179 K -32.93 % | -140.808 K -80.62 % | -77.959 K -54.79 % | -50.363 K 47.34 % | -95.637 K -6 229.38 % | -1.511 K 99.52 % | -312.426 K -564.13 % | -47.043 K -86.71 % | -25.196 K -403.92 % | -5.000 K -111.94 % | 41.886 K 138.95 % | -107.544 K -183.69 % | -37.909 K -3 530.68 % | 1.105 K 175.48 % | -1.464 K 31.07 % | -2.124 K -109.84 % | 21.585 K 211.90 % | -19.289 K -1 266.08 % | -1.412 K -127.56 % | 5.124 K -96.01 % | 128.577 K 4 140.76 % | -3.182 K 98.81 % | -267.019 K -125.49 % | -118.417 K 35.09 % | -182.423 K -576.09 % | -26.982 K -122.59 % | 119.445 K 242.60 % | -83.764 K 63.10 % | -226.987 K -1 633.70 % | 14.800 K 109.42 % | -157.154 K -41.15 % | -111.336 K -354.11 % | 43.814 K 147.12 % | -92.982 K 89.01 % | -845.815 K -10 544.54 % | -7.946 K -102.57 % | 308.972 K 47.00 % | 210.189 K |
Capital expenditure | -150.601 K 80.06 % | -755.389 K -608.91 % | -106.557 K 89.59 % | -1.024 M -840.08 % | -108.908 K 63.31 % | -296.872 K 73.67 % | -1.127 M 16.68 % | -1.353 M -37.67 % | -982.817 K -18.90 % | -826.611 K 12.51 % | -944.808 K -38.30 % | -683.169 K -2 997.99 % | -22.052 K 86.71 % | -165.912 K 21.29 % | -210.800 K -217.96 % | -66.298 K -15.16 % | -57.571 K 21.02 % | -72.897 K 65.96 % | -214.133 K -152.16 % | -84.919 K -878.67 % | -8.677 K 62.36 % | -23.051 K 94.53 % | -421.639 K -18.03 % | -357.240 K -655.63 % | -47.277 K 28.55 % | -66.170 K 76.89 % | -286.358 K 40.61 % | -482.201 K -2 188.68 % | -21.069 K 84.10 % | -132.494 K -456.42 % | -23.812 K | 0.000 100.00 % | -1.797 K | 0.000 100.00 % | -660.000 47.54 % | -1.258 K | 0.000 | 0.000 | 0.000 100.00 % | -140.000 | 0.000 | 0.000 | 0.000 -100.00 % | 115.962 K 2 899 150.00 % | -4.000 100.00 % | -132.284 K | 0.000 -100.00 % | 46.911 K 4 009.25 % | -1.200 K 97.06 % | -40.839 K -267.79 % | -11.104 K -218.35 % | -3.488 K -153.12 % | -1.378 K 93.18 % | -20.208 K | 0.000 -100.00 % | 89.865 K 205.46 % | -85.210 K 25.22 % | -113.955 K -1 641.63 % | -6.543 K -103.74 % | 175.000 K | 0.000 100.00 % | -301.035 K -1 343.33 % | -20.857 K |
Free CashFlow | 18.047 K 101.51 % | -1.197 M -158.82 % | -462.507 K -175.24 % | 614.676 K 341.07 % | -254.979 K 88.94 % | -2.305 M -61.84 % | -1.424 M -33.88 % | -1.064 M -1.78 % | -1.045 M 26.46 % | -1.421 M -14.08 % | -1.246 M -90.27 % | -654.870 K -305.19 % | -161.619 K 62.52 % | -431.217 K -478.23 % | -74.575 K -99.28 % | -37.423 K -664.19 % | 6.633 K 101.68 % | -393.852 K 27.02 % | -539.669 K -1 061.13 % | -46.478 K -135.50 % | 130.921 K 141.25 % | -317.382 K -981.04 % | -29.359 K 97.20 % | -1.047 M -814.67 % | -114.479 K 54.81 % | -253.349 K 40.69 % | -427.166 K 23.74 % | -560.160 K -684.19 % | -71.432 K 68.69 % | -228.131 K -800.88 % | -25.323 K 91.89 % | -312.426 K -539.69 % | -48.840 K -93.84 % | -25.196 K -345.16 % | -5.660 K -113.93 % | 40.628 K 137.78 % | -107.544 K -183.69 % | -37.909 K -3 530.68 % | 1.105 K 168.89 % | -1.604 K 24.48 % | -2.124 K -109.84 % | 21.585 K 211.90 % | -19.289 K -116.84 % | 114.550 K 2 137.30 % | 5.120 K 238.12 % | -3.707 K -16.50 % | -3.182 K 98.55 % | -220.108 K -84.01 % | -119.617 K 46.42 % | -223.262 K -486.20 % | -38.086 K -132.84 % | 115.957 K 236.19 % | -85.142 K 65.56 % | -247.195 K -1 770.24 % | 14.800 K 121.99 % | -67.289 K 65.76 % | -196.546 K -180.22 % | -70.141 K 29.52 % | -99.525 K 85.16 % | -670.815 K -8 342.17 % | -7.946 K -200.11 % | 7.937 K -95.81 % | 189.332 K |
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 |