TBA.AX

Tombola Gold Limited TBA.AX

Trading inactive

Finances

2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011
Revenue 0.000 0.000 0.000 0.000 -100.00 % 2.468 M 0.000 0.000 0.000 -100.00 % 351.560 K 67.41 % 210.000 K 0.000 0.000
Net income -10.631 M -285.27 % -2.759 M 14.75 % -3.237 M 49.71 % -6.437 M -92.13 % -3.350 M 68.91 % -10.776 M -2 097.22 % -490.436 K 54.32 % -1.074 M 16.55 % -1.286 M -105.28 % -626.688 K 6.15 % -667.744 K -2 717.60 % -23.699 K
Income before tax -12.512 M -282.57 % -3.271 M 39.53 % -5.409 M 32.34 % -7.994 M -120.81 % -3.620 M 64.06 % -10.072 M -1 953.65 % -490.436 K 54.32 % -1.074 M 16.55 % -1.286 M -105.28 % -626.688 K 6.15 % -667.744 K -2 717.60 % -23.699 K
Income before tax ratio 0.00 0.00 0.00 0.00 100.00 % -1.47 0.00 0.00 0.00 100.00 % -3.66 -22.62 % -2.98 0.00 0.00
EBITDA -12.341 M -297.45 % -3.105 M 36.80 % -4.913 M 36.25 % -7.707 M -109.85 % -3.672 M -2.43 % -3.585 M -624.04 % -495.201 K 55.04 % -1.101 M 7.41 % -1.189 M -103.22 % -585.330 K 14.58 % -685.223 K -2 675.31 % -24.690 K
Net income ratio 0.00 0.00 0.00 0.00 100.00 % -1.36 0.00 0.00 0.00 100.00 % -3.66 -22.62 % -2.98 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 100.00 % -1.49 0.00 0.00 0.00 100.00 % -3.38 -21.39 % -2.79 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 -100.00 % 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 729.956 M 32.74 % 549.916 M 7.17 % 513.138 M 21.25 % 423.217 M 4.66 % 404.360 M -39.75 % 671.154 M 1 297.82 % 48.014 M -3.79 % 49.905 M 0.00 % 49.905 M -0.87 % 50.342 M 114.10 % 23.514 M 8.98 % 21.575 M
Weighted average shs out 729.956 M 32.74 % 549.916 M 7.17 % 513.138 M 21.25 % 423.217 M 4.66 % 404.360 M -39.75 % 671.154 M 1 297.82 % 48.014 M -3.79 % 49.905 M 0.00 % 49.905 M -0.87 % 50.342 M 114.10 % 23.514 M 8.98 % 21.575 M
EPS diluted -0.01 -192.00 % -0.01 20.63 % -0.01 58.55 % -0.02 -83.13 % -0.01 48.45 % -0.02 -57.84 % -0.01 52.56 % -0.02 16.67 % -0.03 -106.40 % -0.01 55.99 % -0.03 -2 481.82 % 0.00
Earnings per share -0.01 -192.00 % -0.01 20.63 % -0.01 58.55 % -0.02 -83.13 % -0.01 48.45 % -0.02 -57.84 % -0.01 52.56 % -0.02 16.67 % -0.03 -106.40 % -0.01 55.99 % -0.03 -2 481.82 % 0.00
Gross profit -164.446 K -175.14 % -59.769 K 66.34 % -177.560 K -16.44 % -152.489 K -106.18 % 2.468 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense -228.887 K -123.70 % -102.320 K 93.16 % -1.497 M -131.71 % -645.978 K -805.38 % -71.349 K -109.95 % 717.327 K 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 164.446 K 175.14 % 59.769 K -66.34 % 177.560 K 16.44 % 152.489 K 0.000 0.000 0.000 0.000 -100.00 % 351.560 K 67.41 % 210.000 K 0.000 0.000
General and administrative expenses 979.441 K 89.27 % 517.486 K -60.43 % 1.308 M -6.62 % 1.400 M 77.70 % 788.119 K -74.43 % 3.082 M 2 655.33 % 111.848 K -80.51 % 573.764 K -4.13 % 598.505 K 55.20 % 385.636 K 151.13 % 153.561 K 0.000
Selling and marketing expenses 11.361 M 313.40 % 2.748 M -39.31 % 4.529 M -14.74 % 5.312 M 0.000 0.000 0.000 -100.00 % 154.577 K 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 -100.00 % 1.680 M 0.000 100.00 % -106.348 K 0.000 0.000 0.000 0.000 0.000
Operating expenses 12.670 M 300.00 % 3.167 M -45.73 % 5.836 M -24.07 % 7.686 M 211.40 % 2.468 M -31.16 % 3.585 M 65 089.85 % 5.500 K -99.24 % 728.341 K 60.91 % 452.633 K -1.81 % 460.977 K -32.73 % 685.223 K 2 674.97 % 24.693 K
Cost and expenses 12.505 M 276.04 % 3.326 M -44.70 % 6.014 M -10.40 % 6.712 M 9.99 % 6.102 M 70.18 % 3.586 M 65 094.44 % 5.500 K -99.24 % 728.341 K -9.43 % 804.194 K 19.85 % 670.980 K -2.08 % 685.223 K 2 674.97 % 24.693 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
Selling general and administrative expenses 12.341 M 277.89 % 3.266 M -44.05 % 5.836 M -13.05 % 6.712 M 751.66 % 788.119 K -74.43 % 3.082 M 2 655.33 % 111.848 K -84.64 % 728.341 K 21.69 % 598.505 K 55.20 % 385.636 K 151.13 % 153.561 K 521.88 % 24.693 K
Interest income 229.000 -91.66 % 2.746 K -25.68 % 3.695 K -57.93 % 8.784 K -36.32 % 13.793 K 354.76 % 3.033 K -18.51 % 3.722 K -86.59 % 27.749 K -53.66 % 59.875 K -53.92 % 129.942 K 643.42 % 17.479 K 0.000
Interest expense 7.379 K -93.03 % 105.918 K -75.39 % 430.428 K 74.51 % 246.643 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 164.446 K 175.14 % 59.769 K -8.65 % 65.430 K 62.12 % 40.359 K 0.00 % 40.359 K 15 915.48 % 252.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating income -12.505 M -276.11 % -3.325 M 42.40 % -5.772 M 14.03 % -6.714 M -82.82 % -3.672 M -6.48 % -3.449 M -62 607.07 % -5.500 K 99.24 % -728.340 K 9.43 % -804.190 K -19.85 % -670.980 K 2.08 % -685.220 K -2 675.29 % -24.690 K
Operating income ratio 0.00 0.00 0.00 0.00 100.00 % -1.49 0.00 0.00 0.00 100.00 % -2.29 28.41 % -3.20 0.00 0.00
Total other income expenses net -7.151 K -113.18 % 54.270 K -85.07 % 363.522 K 128.41 % -1.280 M -2 547.74 % 52.275 K 100.79 % -6.623 M -1 265.74 % -484.936 K -40.45 % -345.278 K 28.41 % -482.281 K -1 188.87 % 44.292 K 153.44 % 17.476 K 1 663.47 % 991.000
2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011
2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011
Net debt -5.082 M -507.60 % -836.451 K 68.48 % -2.654 M 33.84 % -4.011 M -93.25 % -2.076 M 52.93 % -4.410 M -1 186.22 % -342.845 K 54.99 % -761.667 K 46.92 % -1.435 M 33.64 % -2.162 M 23.24 % -2.817 M -3 026.69 % 96.252 K
Total investments 256.877 K 766 697.01 % 33.500 -100.00 % 1.000 M 0.000 100.00 % -88.493 K -214.99 % -28.094 K 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 0.000 -100.00 % 111.691 K -79.91 % 555.980 K -28.81 % 780.965 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 12.593 K -86.92 % 96.253 K
Accumulated other comprehensive income loss 888.983 K 0.62 % 883.502 K -25.04 % 1.179 M -57.20 % 2.754 M 33.03 % 2.070 M 0.87 % 2.052 M 3 849.41 % 51.963 K -77.81 % 234.189 K 169.72 % 86.827 K 2 360.39 % 3.529 K 30.51 % 2.704 K 0.000
Retained earnings -33.538 M -43.64 % -23.349 M -11.61 % -20.920 M -2.53 % -20.404 M -44.38 % -14.132 M -31.08 % -10.781 M -158.63 % -4.169 M -13.33 % -3.678 M -41.22 % -2.605 M -97.60 % -1.318 M -90.63 % -691.443 K -2 817.60 % -23.699 K
Common stock 42.614 M 52.63 % 27.919 M 1.29 % 27.564 M 18.53 % 23.255 M 45.54 % 15.978 M 0.22 % 15.943 M 187.67 % 5.542 M 4.27 % 5.315 M 0.00 % 5.315 M 0.00 % 5.315 M 0.00 % 5.315 M 0.000
Total equity 7.102 M 67.39 % 4.243 M -39.56 % 7.020 M 39.93 % 5.017 M 18.36 % 4.238 M -45.20 % 7.735 M 442.60 % 1.425 M -23.82 % 1.871 M -33.11 % 2.797 M -30.08 % 4.001 M -13.53 % 4.626 M 19 622.41 % -23.698 K
Other non current liabilities 0.000 0.000 -100.00 % 104.035 K -90.89 % 1.142 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 -100.00 % 443.469 K -43.22 % 780.965 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 -100.00 % 511.559 K -49.63 % 1.016 M -61.72 % 2.653 M 263.59 % 729.694 K -1.18 % 738.421 K 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 335.000 K 2.29 % 327.500 K -1.19 % 331.450 K 1 105.27 % 27.500 K -8.33 % 30.000 K 35.38 % 22.160 K -46.32 % 41.279 K 100.97 % 20.540 K -52.56 % 43.300 K 9.81 % 39.432 K 57.73 % 25.000 K 16.55 % 21.450 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
Short term debt 0.000 -100.00 % 111.691 K -0.73 % 112.511 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 12.593 K -86.92 % 96.253 K
Total current liabilities 1.956 M 156.28 % 763.321 K 52.96 % 499.023 K -61.07 % 1.282 M 343.68 % 288.907 K 362.27 % 62.497 K 9.78 % 56.929 K 77.16 % 32.135 K -29.35 % 45.488 K -0.88 % 45.890 K 2.90 % 44.595 K -62.11 % 117.703 K
Total liabilities 1.956 M 53.44 % 1.275 M -15.83 % 1.515 M -61.51 % 3.935 M 286.30 % 1.019 M 27.18 % 800.918 K 1 306.87 % 56.929 K 77.16 % 32.135 K -29.35 % 45.488 K -0.88 % 45.890 K 2.90 % 44.595 K -62.11 % 117.703 K
Other non current assets 0.000 -100.00 % 33.500 K -96.73 % 1.026 M 2 407.64 % 40.895 K 1.24 % 40.395 K 0.00 % 40.395 K 0.000 0.000 0.000 -100.00 % 85.288 K 0.000 -100.00 % 94.004 K
Long term investments 256.877 K 0.000 0.000 0.000 100.00 % -88.493 K -214.99 % -28.094 K 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 586.000 -40.20 % 980.000 -36.61 % 1.546 K -52.17 % 3.232 K -32.34 % 4.777 K -31.76 % 7.000 K 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
Goodwill and intangible assets 586.000 -40.20 % 980.000 -36.61 % 1.546 K -52.17 % 3.232 K -32.34 % 4.777 K -31.76 % 7.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 2.954 M 47.43 % 2.004 M 1.10 % 1.982 M -0.61 % 1.994 M -32.69 % 2.963 M -21.25 % 3.762 M 236.12 % 1.119 M 0.00 % 1.119 M -18.73 % 1.377 M -22.82 % 1.785 M 0.00 % 1.785 M 0.000
Total non current assets 3.211 M 25.95 % 2.550 M -26.67 % 3.477 M 25.62 % 2.768 M -10.47 % 3.092 M -19.29 % 3.831 M 242.24 % 1.119 M 0.00 % 1.119 M -18.73 % 1.377 M -26.34 % 1.870 M 4.78 % 1.785 M 1 798.40 % 94.004 K
Other current assets 1.800 K -98.08 % 93.528 K -54.52 % 205.657 K -80.82 % 1.072 M 66 918.50 % 1.600 K -99.00 % 159.974 K 1 055.30 % 13.847 K -17.45 % 16.774 K 16.75 % 14.367 K -38.87 % 23.502 K 198.14 % 7.883 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
cash and cash equivalents 5.082 M 436.02 % 948.142 K -70.46 % 3.210 M -33.02 % 4.792 M 130.88 % 2.076 M -52.93 % 4.410 M 1 186.22 % 342.845 K -54.99 % 761.667 K -46.92 % 1.435 M -33.64 % 2.162 M -23.58 % 2.830 M 0.000
Cash and short term investments 5.082 M 436.02 % 948.142 K -70.46 % 3.210 M -33.02 % 4.792 M 130.88 % 2.076 M -52.93 % 4.410 M 1 186.22 % 342.845 K -54.99 % 761.667 K -46.92 % 1.435 M -33.64 % 2.162 M -23.58 % 2.830 M 0.000
Total current assets 5.847 M 97.00 % 2.968 M -41.32 % 5.057 M -18.21 % 6.184 M 185.55 % 2.165 M -53.97 % 4.705 M 1 195.67 % 363.126 K -53.68 % 783.972 K -46.51 % 1.466 M -32.66 % 2.177 M -24.59 % 2.886 M 0.000
Inventory 0.000 -100.00 % 1.800 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -11.752 K 0.000 0.000
Net receivables 762.478 K -60.41 % 1.926 M 17.29 % 1.642 M 414.62 % 319.082 K 261.55 % 88.255 K -34.72 % 135.189 K 2 001.17 % 6.434 K 16.33 % 5.531 K -66.22 % 16.373 K 564.49 % 2.464 K -94.97 % 48.974 K 0.000
Tax assets 0.000 -100.00 % 511.559 K 9.29 % 468.056 K -35.86 % 729.694 K 771.63 % 83.716 K 296.87 % 21.094 K 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
Account payables 1.621 M 400.18 % 324.130 K 488.66 % 55.062 K -95.61 % 1.254 M 384.46 % 258.907 K 541.86 % 40.337 K 157.74 % 15.650 K 34.97 % 11.595 K 429.94 % 2.188 K -66.12 % 6.458 K -7.77 % 7.002 K 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
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
Minority interest -2.864 M -136.41 % -1.211 M -50.96 % -802.484 K -36.32 % -588.682 K -282.80 % 322.029 K -38.13 % 520.521 K 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 -100.00 % 111.691 K -50.18 % 224.202 K 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
Other total stockholders equity 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 -100.00 % 511.559 K 9.29 % 468.056 K -35.86 % 729.694 K 0.00 % 729.694 K -1.18 % 738.421 K 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 9.058 M 64.17 % 5.517 M -35.35 % 8.534 M -4.66 % 8.951 M 70.27 % 5.257 M -38.41 % 8.536 M 475.79 % 1.482 M -22.11 % 1.903 M -33.05 % 2.843 M -29.74 % 4.046 M -13.37 % 4.671 M 4 868.90 % 94.005 K
2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011
2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
Deferred income tax 539.107 K 0.000 100.00 % -2.074 M -221.03 % -645.978 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 868.163 K -11.34 % 979.256 K 156.98 % -1.718 M 0.000 -100.00 % 205.307 K 0.000 0.000 0.000 0.000 0.000 0.000
Accounts receivables 0.000 -100.00 % 713.520 K 0.000 0.000 -100.00 % 205.307 K 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
Accounts payables 1.305 M 390.94 % 265.736 K 129.68 % -895.294 K -190.35 % 990.928 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -436.434 K 0.000 100.00 % -823.184 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items -484.123 K -35.36 % -357.662 K -123.62 % 1.514 M 14.04 % 1.328 M 154.01 % -2.458 M -551.87 % -377.102 K 0.000 0.000 0.000 100.00 % -490.418 K 32.78 % -729.547 K
Net cash provided by operating activities -9.544 M -359.26 % -2.078 M 72.19 % -7.473 M -35.06 % -5.533 M -19.67 % -4.624 M -1 126.09 % -377.102 K 0.000 0.000 0.000 100.00 % -490.418 K 32.78 % -729.547 K
Investments in property plant and equipment -1.250 M -1 346.06 % -86.458 K -63.46 % -52.894 K 62.27 % -140.202 K 36.06 % -219.281 K -98.02 % -110.736 K 0.000 0.000 0.000 0.000 0.000
Acquisitions net 2.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 99.901 K
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
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
Other investing activites 0.000 0.000 -100.00 % 2.303 M 333 827.68 % -690.000 -100.03 % 2.505 M 439.87 % -737.056 K -856.81 % -77.033 K -31.24 % -58.696 K -4.05 % -56.412 K 65.62 % -164.082 K 0.000
Net cash used for investing activites -1.248 M -1 343.74 % -86.458 K -103.84 % 2.250 M 1 696.85 % -140.892 K -106.16 % 2.286 M 369.61 % -847.792 K -1 000.56 % -77.033 K -31.24 % -58.696 K -4.05 % -56.412 K 65.62 % -164.082 K -264.24 % 99.901 K
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -12.593 K 94.41 % -225.398 K
Common stock issued 16.059 M 0.000 -100.00 % 4.000 M -54.71 % 8.831 M 0.000 -100.00 % 5.635 M 2 183.75 % 246.727 K 0.000 0.000 0.000 -100.00 % 3.682 M
Common stock repurchased -1.080 M -22 242.33 % -4.833 K 98.25 % -275.934 K 37.44 % -441.069 K -7 997.47 % -5.447 K 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
Other financing activites -53.552 K 41.90 % -92.166 K -0.42 % -91.785 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 14.926 M 15 487.61 % -96.999 K -102.67 % 3.632 M -56.71 % 8.390 M 154 134.42 % -5.447 K -100.10 % 5.635 M 2 230.04 % 241.825 K 0.000 0.000 100.00 % -12.593 K -100.36 % 3.457 M
Effect of forex changes on cash 0.000 0.000 -100.00 % 8.235 K 2 608.88 % 304.000 -96.71 % 9.228 K 0.000 0.000 0.000 0.000 100.00 % -120.000 -104.44 % 2.704 K
Net change in cash 4.134 M 282.81 % -2.261 M -42.90 % -1.583 M -158.26 % 2.717 M 216.39 % -2.334 M -152.93 % 4.410 M 0.000 100.00 % -673.201 K 7.46 % -727.505 K -9.04 % -667.213 K -123.58 % 2.830 M
Cash at beginning of period 948.142 K -70.46 % 3.210 M -33.02 % 4.792 M 130.88 % 2.076 M -52.93 % 4.410 M 0.000 -100.00 % 761.667 K -46.92 % 1.435 M -33.64 % 2.162 M -23.58 % 2.830 M 0.000
Cash at end of period 5.082 M 436.02 % 948.142 K -70.46 % 3.210 M -33.02 % 4.792 M 130.88 % 2.076 M -52.93 % 4.410 M 1 186.22 % 342.845 K -54.99 % 761.667 K -46.92 % 1.435 M -33.64 % 2.162 M -23.58 % 2.830 M
Operating cash flow -9.544 M -359.26 % -2.078 M 72.19 % -7.473 M -35.06 % -5.533 M -19.67 % -4.624 M -1 126.09 % -377.102 K 0.000 0.000 0.000 100.00 % -490.418 K 32.78 % -729.547 K
Capital expenditure -1.250 M -1 346.06 % -86.458 K -63.46 % -52.894 K 62.46 % -140.892 K 35.75 % -219.281 K 74.14 % -847.792 K -1 000.56 % -77.033 K -31.24 % -58.696 K -4.05 % -56.412 K 34.14 % -85.650 K 0.000
Free CashFlow -10.794 M -398.68 % -2.164 M 71.24 % -7.526 M -32.64 % -5.674 M -17.16 % -4.843 M -295.37 % -1.225 M -1 490.09 % -77.033 K -31.24 % -58.696 K -4.05 % -56.412 K 90.21 % -576.068 K 21.04 % -729.547 K
2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31 2017-06-30 2016-12-31 2016-06-30 2015-12-30 2015-06-30 2014-12-30 2014-06-30 2013-12-30 2013-06-30 2012-12-30 2012-06-30 2011-12-30
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.468 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income 17.547 K 200.00 % -17.547 K 99.78 % -7.809 M -176.68 % -2.822 M -109.41 % -1.348 M 4.53 % -1.412 M -194.32 % 1.497 M 131.62 % -4.734 M -6.94 % -4.426 M -220 021.56 % -2.011 K -1 852.34 % 114.750 103.31 % -3.465 K 67.52 % -10.667 K -9 689.82 % -108.960 99.96 % -245.218 K 0.00 % -245.218 K 54.32 % -536.809 K 0.00 % -536.809 K 16.55 % -643.236 K 0.00 % -643.236 K -105.28 % -313.344 K 0.00 % -313.344 K 6.15 % -333.872 K 0.00 % -333.872 K
Income before tax 18.187 K 200.00 % -18.187 K 99.80 % -8.983 M -154.54 % -3.529 M -110.54 % -1.676 M -5.14 % -1.594 M -131.83 % -687.719 K 85.43 % -4.721 M 10.38 % -5.268 M -193 144.61 % -2.726 K -407.40 % 886.780 119.68 % -4.507 K 99.95 % -9.489 M -8 708 301.25 % -108.960 99.96 % -245.218 K 0.00 % -245.218 K 54.32 % -536.809 K 0.00 % -536.809 K 16.55 % -643.236 K 0.00 % -643.236 K -105.28 % -313.344 K 0.00 % -313.344 K 6.15 % -333.872 K 0.00 % -333.872 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 -100.00 % 0.36 0.00 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 12.944 K 200.00 % -12.944 K 99.85 % -8.885 M -157.04 % -3.457 M -305.38 % -852.690 K 62.14 % -2.252 M -269.04 % 1.332 M 118.93 % -7.039 M -163.55 % -2.671 M -121 194.61 % -2.202 K -346.40 % 893.660 124.92 % -3.586 K 45.74 % -6.610 K -47 212 571.43 % 0.014 100.00 % -247.601 K 0.00 % -247.601 K 55.04 % -550.684 K 0.00 % -550.684 K 7.41 % -594.741 K 0.00 % -594.741 K -103.22 % -292.665 K 0.00 % -292.665 K 14.58 % -342.612 K 0.00 % -342.612 K
Net income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 0.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 0.000 -100.00 % 1.057 M -99.86 % 768.280 M 19.78 % 641.428 M 16.12 % 552.397 M 0.88 % 547.568 M 0.00 % 547.568 M 0.00 % 547.568 M 27.84 % 428.315 M 123 443.80 % 346.691 K -22.57 % 447.769 K 24.05 % 360.950 K -10.66 % 404.015 K 2 458.51 % 15.791 K -99.97 % 48.014 M 0.00 % 48.014 M -3.79 % 49.905 M 0.00 % 49.905 M 0.00 % 49.905 M 0.00 % 49.905 M 0.00 % 49.905 M 0.00 % 49.905 M 112.24 % 23.514 M 0.00 % 23.514 M
Weighted average shs out 0.000 -100.00 % 1.057 M -99.86 % 768.280 M 19.78 % 641.428 M 16.12 % 552.397 M 0.88 % 547.568 M 0.00 % 547.568 M 0.00 % 547.568 M 27.84 % 428.315 M 123 443.80 % 346.691 K -22.57 % 447.769 K 24.05 % 360.950 K -10.66 % 404.015 K 2 458.51 % 15.791 K -99.97 % 48.014 M 0.00 % 48.014 M -3.79 % 49.905 M 0.00 % 49.905 M 0.00 % 49.905 M 0.00 % 49.905 M 0.00 % 49.905 M 0.00 % 49.905 M 112.24 % 23.514 M 0.00 % 23.514 M
EPS diluted 0.02 200.00 % -0.02 -62.75 % -0.01 -131.82 % 0.00 -83.33 % 0.00 7.69 % 0.00 -196.30 % 0.00 130.00 % -0.01 12.62 % -0.01 -77.59 % -0.01 -3 000.00 % 0.00 102.08 % -0.01 63.64 % -0.03 -277.14 % -0.01 -37.25 % -0.01 0.00 % -0.01 52.34 % -0.01 0.00 % -0.01 17.05 % -0.01 0.00 % -0.01 -104.76 % -0.01 0.00 % -0.01 55.63 % -0.01 0.00 % -0.01
Earnings per share 0.02 200.00 % -0.02 -62.75 % -0.01 -131.82 % 0.00 -83.33 % 0.00 7.69 % 0.00 -196.30 % 0.00 130.00 % -0.01 12.62 % -0.01 -77.59 % -0.01 -3 000.00 % 0.00 102.08 % -0.01 63.64 % -0.03 -277.14 % -0.01 -37.25 % -0.01 0.00 % -0.01 52.34 % -0.01 0.00 % -0.01 17.05 % -0.01 0.00 % -0.01 -104.76 % -0.01 0.00 % -0.01 55.63 % -0.01 0.00 % -0.01
Gross profit 0.000 0.000 100.00 % -97.040 K -45.44 % -66.723 K 0.000 100.00 % -59.769 K 0.000 100.00 % -177.560 K 0.000 0.000 -100.00 % 2.468 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
Income tax expense -94.728 -200.00 % 94.728 1 894 460.00 % 0.005 100.00 % -228.887 K -123.70 % -102.320 K 44.00 % -182.721 K 91.64 % -2.184 M -417.70 % 687.562 K 366.24 % -258.245 K -66 703.99 % 387.732 -23.56 % 507.236 -12.33 % 578.584 -19.34 % 717.328 5 123 671.43 % 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 0.000 0.000 -100.00 % 97.040 K 45.44 % 66.723 K 0.000 -100.00 % 59.769 K 0.000 -100.00 % 177.560 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
General and administrative expenses -1.304 K -200.00 % 1.304 K 292.05 % 332.614 28.72 % 258.405 45.43 % 177.683 -99.97 % 517.308 K 0.000 -100.00 % 1.308 M 224 123.21 % 583.230 22.16 % 477.424 -4.90 % 502.010 22.92 % 408.394 -87.30 % 3.216 K 38 424.56 % 8.348 -99.99 % 55.924 K 0.00 % 55.924 K -80.51 % 286.882 K 0.00 % 286.882 K -4.13 % 299.252 K 0.00 % 299.252 K 55.20 % 192.818 K 0.00 % 192.818 K 151.13 % 76.780 K 0.00 % 76.780 K
Selling and marketing expenses -11.875 K -200.00 % 11.875 K -99.87 % 8.885 M 157.05 % 3.456 M 99.20 % 1.735 M 200.00 % -1.735 M 0.000 -100.00 % 3.854 M -5.75 % 4.089 M 184 573.45 % 2.214 K 100.07 % 1.107 K -65.11 % 3.172 K 1 116.90 % 260.688 159.07 % 100.626 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 191.676 K 0.00 % 191.676 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses -18.192 K -200.00 % 18.192 K -99.80 % 8.885 M 157.04 % 3.457 M 99.19 % 1.735 M 9.12 % 1.590 M 86.66 % 851.950 K -83.50 % 5.162 M 26.21 % 4.090 M 151 841.39 % 2.692 K 69.88 % 1.585 K -64.93 % 4.518 K -54.67 % 9.966 K 9 045.22 % 108.974 -99.96 % 247.600 K 0.00 % 247.600 K -55.04 % 550.683 K 0.00 % 550.683 K -13.14 % 633.957 K 0.00 % 633.957 K 88.96 % 335.490 K 0.00 % 335.490 K -2.08 % 342.611 K 0.00 % 342.611 K
Cost and expenses -18.192 K -200.00 % 18.192 K -99.80 % 8.982 M 154.93 % 3.523 M 103.04 % 1.735 M 9.12 % 1.590 M 86.66 % 851.950 K -83.50 % 5.162 M 26.21 % 4.090 M 151 841.39 % 2.692 K 69.88 % 1.585 K -64.93 % 4.518 K -54.67 % 9.966 K 9 045.22 % 108.974 -99.96 % 247.600 K 0.00 % 247.600 K -55.04 % 550.683 K 0.00 % 550.683 K -13.14 % 633.957 K 0.00 % 633.957 K 88.96 % 335.490 K 0.00 % 335.490 K -2.08 % 342.611 K 0.00 % 342.611 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
Selling general and administrative expenses -13.179 K -200.00 % 13.179 K -99.85 % 8.885 M 157.04 % 3.457 M 99.19 % 1.735 M 9.12 % 1.590 M 86.66 % 851.950 K -83.50 % 5.162 M 26.21 % 4.090 M 151 841.39 % 2.692 K 67.32 % 1.609 K -55.07 % 3.581 K 2.99 % 3.477 K 3 090.41 % 108.974 -99.81 % 55.924 K 0.00 % 55.924 K -80.51 % 286.882 K 0.00 % 286.882 K -4.13 % 299.252 K 0.00 % 299.252 K 55.20 % 192.818 K 0.00 % 192.818 K 151.13 % 76.780 K 0.00 % 76.780 K
Interest income 0.000 0.000 -100.00 % 141.000 60.23 % 88.000 -12.00 % 100.000 -96.22 % 2.646 K 112.87 % 1.243 K -49.31 % 2.452 K -57.61 % 5.784 K 16 848.95 % 34.126 1 030.75 % 3.018 -71.99 % 10.774 256.99 % 3.018 21 457.14 % 0.014 -100.00 % 1.861 K 0.00 % 1.861 K -86.59 % 13.874 K 0.00 % 13.874 K -53.66 % 29.937 K 0.00 % 29.937 K -53.92 % 64.971 K 0.00 % 64.971 K 643.42 % 8.740 K 0.00 % 8.740 K
Interest expense 0.000 0.000 -100.00 % 1.396 K -76.67 % 5.983 K -89.47 % 56.818 K 15.72 % 49.100 K -76.32 % 207.308 K -7.09 % 223.120 K 6.49 % 209.517 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
Depreciation and amortization 167.660 K 71 263.54 % 234.938 -99.76 % 97.040 K 45.44 % 66.723 K 78 069.34 % 85.357 -99.95 % 164.360 K 198.13 % 55.131 K 1 088.68 % 4.638 K 21 878.96 % 21.102 -99.97 % 81.926 K 169 238.57 % 48.380 -94.81 % 931.290 -72.12 % 3.340 K 2 964.87 % 108.974 -13.51 % 126.000 0.00 % 126.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating income 13.179 K 200.00 % -13.179 K 99.85 % -8.982 M -154.93 % -3.523 M -103.04 % -1.735 M -9.12 % -1.590 M -86.66 % -851.950 K 82.68 % -4.920 M -20.30 % -4.090 M -151 841.24 % -2.692 K -418.45 % 845.280 118.71 % -4.518 K -35.27 % -3.340 K -2 964.87 % -108.974 99.96 % -247.601 K 0.00 % -247.601 K 55.04 % -550.684 K 0.00 % -550.684 K 7.41 % -594.741 K 0.00 % -594.741 K -103.22 % -292.665 K 0.00 % -292.665 K 14.58 % -342.612 K 0.00 % -342.612 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 0.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 5.008 K 200.00 % -5.008 K -298.69 % -1.256 K 78.69 % -5.893 K -109.98 % 59.019 K 1 528.69 % -4.131 K -102.52 % 164.231 K -17.59 % 199.291 K 116.92 % -1.178 M -3 451 119.01 % -34.126 -182.23 % 41.500 285.12 % 10.776 100.00 % -9.485 M -67 752 386 428.59 % 0.014 -100.00 % 2.383 K 0.00 % 2.383 K -82.83 % 13.874 K 0.00 % 13.874 K 128.61 % -48.495 K 0.00 % -48.495 K -134.51 % -20.679 K 0.00 % -20.679 K -336.62 % 8.740 K 0.00 % 8.740 K
2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31 2017-06-30 2016-12-31 2016-06-30 2015-12-30 2015-06-30 2014-12-30 2014-06-30 2013-12-30 2013-06-30 2012-12-30 2012-06-30 2011-12-30
2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31 2017-06-30 2016-12-31 2016-06-30 2015-06-30 2014-06-30 2013-06-30 2012-06-30 2011-06-30
Net debt 4.064 M 179.96 % -5.082 M -100.95 % -2.529 M -202.36 % -836.451 K 59.46 % -2.064 M 22.24 % -2.654 M -68.48 % -1.575 M 60.73 % -4.011 M -281 368.17 % -1.425 K 99.93 % -2.076 M -138 494.83 % -1.498 K 99.97 % -4.410 M -327.50 % -1.032 M -200.87 % -342.845 K 54.99 % -761.667 K 46.92 % -1.435 M 33.64 % -2.162 M 23.24 % -2.817 M -3 026.69 % 96.252 K
Total investments 0.000 -100.00 % 256.877 K -74.31 % 1.000 M 0.000 -100.00 % 1.000 M 0.000 -100.00 % 1.446 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 4.500 M 0.000 -100.00 % 58.139 K -47.95 % 111.691 K -76.89 % 483.272 K -13.08 % 555.980 K -55.68 % 1.254 M 60.62 % 780.965 K 66 566.64 % 1.171 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 12.593 K -86.92 % 96.253 K
Accumulated other comprehensive income loss 755.151 K -15.05 % 888.983 K -30.69 % 1.283 M 45.17 % 883.502 K -0.26 % 885.816 K -24.84 % 1.179 M -62.87 % 3.174 M 15.26 % 2.754 M 0.000 -100.00 % 2.070 M 0.000 -100.00 % 2.052 M 499.69 % 342.213 K 558.58 % 51.962 K -77.81 % 234.189 K 169.72 % 86.827 K 2 360.39 % 3.529 K 30.51 % 2.704 K 0.000
Retained earnings -50.643 M -51.00 % -33.538 M -28.16 % -26.168 M -12.07 % -23.349 M -6.11 % -22.003 M -1.74 % -21.626 M 11.40 % -24.409 M -19.63 % -20.404 M -27.54 % -15.998 M -13.20 % -14.132 M -99 094.55 % -14.247 K 99.87 % -10.781 M -126.89 % -4.752 M -13.99 % -4.169 M -13.33 % -3.678 M -41.22 % -2.605 M -97.60 % -1.318 M -90.63 % -691.443 K -2 817.60 % -23.699 K
Common stock 51.489 M 20.82 % 42.614 M 28.75 % 33.097 M 18.55 % 27.919 M 1.29 % 27.564 M 0.00 % 27.564 M 3.28 % 26.690 M 14.77 % 23.255 M 142 237.71 % 16.338 K -99.90 % 15.978 M 100 120.76 % 15.943 K -99.90 % 15.943 M 143.63 % 6.544 M 18.08 % 5.542 M 4.27 % 5.315 M 0.00 % 5.315 M 0.00 % 5.315 M 0.00 % 5.315 M 0.000
Total equity -1.809 M -125.47 % 7.102 M 8.88 % 6.523 M 53.75 % 4.243 M -22.32 % 5.461 M -22.20 % 7.020 M 68.21 % 4.173 M -16.81 % 5.017 M 182 123.61 % -2.756 K -100.07 % 4.238 M 101 595.57 % 4.168 K -99.95 % 7.735 M 262.36 % 2.135 M 49.74 % 1.425 M -23.82 % 1.871 M -33.11 % 2.797 M -30.08 % 4.001 M -13.53 % 4.626 M 19 622.41 % -23.698 K
Other non current liabilities 0.000 0.000 0.000 0.000 -100.00 % 58.139 K -44.12 % 104.035 K -87.68 % 844.427 K -26.09 % 1.142 M 29 555 829 776 506 593 280.00 % 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 -100.00 % 443.469 K -45.42 % 812.472 K 4.03 % 780.965 K 66 566.64 % 1.171 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 0.000 -100.00 % 511.559 K -2.94 % 527.068 K -48.10 % 1.016 M -60.28 % 2.557 M -3.63 % 2.653 M 226 380.05 % 1.171 K -99.84 % 729.694 K 0.000 -100.00 % 738.421 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 500.000 K 49.25 % 335.000 K 576 105.30 % 58.139 -99.98 % 327.500 K 184.49 % 115.120 K -65.27 % 331.450 K 325 783.90 % 101.708 -99.63 % 27.500 K 0.000 -100.00 % 30.000 K 0.000 -100.00 % 22.160 K 0.000 -100.00 % 41.279 K 100.97 % 20.540 K -52.56 % 43.300 K 9.81 % 39.432 K 57.73 % 25.000 K 16.55 % 21.450 K
Deferred revenue 0.000 0.000 100.00 % -58.139 0.000 0.000 0.000 100.00 % -101.708 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 4.500 M 0.000 -100.00 % 58.139 K -47.95 % 111.691 K -73.73 % 425.133 K 277.86 % 112.511 K 10.62 % 101.708 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 12.593 K -86.92 % 96.253 K
Total current liabilities 9.029 M 361.56 % 1.956 M 79.25 % 1.091 M 42.97 % 763.321 K -31.13 % 1.108 M 122.09 % 499.023 K 36.16 % 366.505 K -71.41 % 1.282 M 256 124.46 % 500.268 -99.83 % 288.907 K 55 037.98 % 523.971 -99.16 % 62.497 K 106.98 % 30.194 K -46.96 % 56.929 K 77.16 % 32.135 K -29.35 % 45.488 K -0.88 % 45.890 K 2.90 % 44.595 K -62.11 % 117.703 K
Total liabilities 9.029 M 361.56 % 1.956 M 79.25 % 1.091 M -14.40 % 1.275 M -22.04 % 1.635 M 7.97 % 1.515 M -48.19 % 2.923 M -25.71 % 3.935 M 187 239.50 % 2.100 K -99.79 % 1.019 M 194 300.26 % 523.971 -99.93 % 800.918 K 2 552.57 % 30.194 K -46.96 % 56.929 K 77.16 % 32.135 K -29.35 % 45.488 K -0.88 % 45.890 K 2.90 % 44.595 K -62.11 % 117.703 K
Other non current assets 888.150 K 245.75 % 256.877 K -86.14 % 1.853 M 5 430.51 % 33.500 K -98.07 % 1.739 M 69.60 % 1.026 M -41.20 % 1.744 M 4 164.37 % 40.895 K -98.64 % 3.007 M 7 343.47 % 40.395 K -98.64 % 2.981 M 7 279.25 % 40.395 K -96.39 % 1.119 M 0.000 0.000 0.000 -100.00 % 85.288 K 0.000 -100.00 % 94.004 K
Long term investments 0.000 0.000 -100.00 % 1.000 M 0.000 -100.00 % 1.000 M 0.000 -100.00 % 1.446 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
Intangible assets 0.000 -100.00 % 586.000 0.000 -100.00 % 980.000 28.78 % 761.000 -50.78 % 1.546 K 22.60 % 1.261 K -60.98 % 3.232 K 0.000 -100.00 % 4.777 K 0.000 -100.00 % 7.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 -100.00 % 586.000 0.000 -100.00 % 980.000 28.78 % 761.000 -50.78 % 1.546 K 22.60 % 1.261 K -60.98 % 3.232 K 0.000 -100.00 % 4.777 K 0.000 -100.00 % 7.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 5.228 M 76.97 % 2.954 M 178.82 % 1.059 M -47.12 % 2.004 M 626.76 % 275.699 K -86.09 % 1.982 M 264.23 % 544.131 K -72.71 % 1.994 M 67 138.02 % 2.966 K -99.90 % 2.963 M 100 757.43 % 2.938 K -99.92 % 3.762 M 0.000 -100.00 % 1.119 M 0.00 % 1.119 M -18.73 % 1.377 M -22.82 % 1.785 M 0.00 % 1.785 M 0.000
Total non current assets 6.116 M 90.44 % 3.211 M -17.91 % 3.912 M 53.44 % 2.550 M -26.83 % 3.485 M 0.22 % 3.477 M 15.12 % 3.020 M 9.12 % 2.768 M -8.04 % 3.010 M -2.65 % 3.092 M 3.61 % 2.984 M -22.11 % 3.831 M 242.24 % 1.119 M 0.00 % 1.119 M 0.00 % 1.119 M -18.73 % 1.377 M -26.34 % 1.870 M 4.78 % 1.785 M 1 798.40 % 94.004 K
Other current assets 668.478 K 37 037.67 % 1.800 K -96.22 % 47.664 K -49.04 % 93.528 K -37.39 % 149.393 K -27.36 % 205.657 K -81.04 % 1.085 M 1.16 % 1.072 M 368 163.87 % 291.176 -81.80 % 1.600 K 358.31 % 349.107 -99.78 % 159.974 K 10 294.67 % 1.539 K -88.89 % 13.847 K -17.45 % 16.774 K 16.75 % 14.367 K 0.000 -100.00 % 7.883 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 0.000 0.000 0.000 0.000
cash and cash equivalents 436.136 K -91.42 % 5.082 M 96.44 % 2.587 M 172.87 % 948.142 K -62.77 % 2.547 M -20.65 % 3.210 M 13.44 % 2.829 M -40.96 % 4.792 M 336 168.70 % 1.425 K -99.93 % 2.076 M 138 494.83 % 1.498 K -99.97 % 4.410 M 327.50 % 1.032 M 200.87 % 342.845 K -54.99 % 761.667 K -46.92 % 1.435 M -33.64 % 2.162 M -23.58 % 2.830 M 0.000
Cash and short term investments 436.136 K -91.42 % 5.082 M 96.44 % 2.587 M 172.87 % 948.142 K -62.77 % 2.547 M -20.65 % 3.210 M 13.44 % 2.829 M -40.96 % 4.792 M 336 168.70 % 1.425 K -99.93 % 2.076 M 138 494.83 % 1.498 K -99.97 % 4.410 M 327.50 % 1.032 M 200.87 % 342.845 K -54.99 % 761.667 K -46.92 % 1.435 M -33.64 % 2.162 M -23.58 % 2.830 M 0.000
Total current assets 1.105 M -81.11 % 5.847 M 57.93 % 3.702 M 24.74 % 2.968 M -17.84 % 3.612 M -28.58 % 5.057 M 24.08 % 4.076 M -34.09 % 6.184 M 360 188.32 % 1.716 K -99.92 % 2.165 M 117 160.46 % 1.847 K -99.96 % 4.705 M 350.05 % 1.045 M 187.89 % 363.126 K -53.68 % 783.972 K -46.51 % 1.466 M -32.66 % 2.177 M -24.59 % 2.886 M 0.000
Inventory 0.000 0.000 0.000 -100.00 % 1.800 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 % 11.751 K 0.000 0.000
Net receivables 0.000 -100.00 % 762.478 K -28.54 % 1.067 M -44.60 % 1.926 M 110.29 % 915.903 K -44.22 % 1.642 M 915.10 % 161.764 K -49.30 % 319.082 K 0.000 -100.00 % 88.255 K 0.000 -100.00 % 135.189 K 993.85 % 12.359 K 92.09 % 6.434 K 16.33 % 5.531 K -66.22 % 16.373 K 564.49 % 2.464 K -94.97 % 48.974 K 0.000
Tax assets 0.000 0.000 0.000 -100.00 % 511.559 K 9.09 % 468.929 K 0.19 % 468.056 K -35.86 % 729.694 K 0.00 % 729.694 K 0.000 -100.00 % 83.716 K 0.000 -100.00 % 21.094 K 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 0.000 100.00 % -3.007 M 0.000 100.00 % -2.981 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 0.000 -100.00 % 1.621 M 56.92 % 1.033 M 218.75 % 324.130 K -42.94 % 568.041 K 931.64 % 55.062 K -79.21 % 264.797 K -78.89 % 1.254 M 150.73 % 500.268 K 93.22 % 258.907 K -50.59 % 523.970 K 1 198.98 % 40.337 K 33.59 % 30.194 K 92.93 % 15.650 K 34.97 % 11.595 K 429.94 % 2.188 K -66.12 % 6.458 K -7.77 % 7.002 K 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 170.096 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
Minority interest -3.409 M -19.04 % -2.864 M -69.51 % -1.689 M -39.46 % -1.211 M -22.96 % -985.205 K -22.77 % -802.484 K 37.40 % -1.282 M -117.78 % -588.682 K -10 827.83 % -5.387 K -101.67 % 322.029 K 562 553.32 % 57.234 -99.99 % 520.521 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 -100.00 % 111.691 K 0.000 -100.00 % 224.202 K 231.81 % -170.096 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.727 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity -0.727 0.000 0.000 0.000 0.000 -100.00 % 706.016 K 0.000 0.000 -100.00 % 15.984 M 0.000 -100.00 % 2.414 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 -100.00 % 511.559 K 9.09 % 468.929 K 0.19 % 468.056 K -35.86 % 729.694 K 0.00 % 729.694 K 0.000 -100.00 % 729.694 K 0.000 -100.00 % 738.421 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 428.698 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 7.221 M -20.29 % 9.058 M 18.96 % 7.614 M 38.00 % 5.517 M -22.25 % 7.097 M -16.85 % 8.534 M 20.26 % 7.096 M -20.72 % 8.951 M 0.000 -100.00 % 5.257 M 0.000 -100.00 % 8.536 M 294.31 % 2.165 M 46.03 % 1.482 M -22.11 % 1.903 M -33.05 % 2.843 M -29.74 % 4.046 M -13.37 % 4.671 M 4 868.90 % 94.005 K
2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31 2017-06-30 2016-12-31 2016-06-30 2015-06-30 2014-06-30 2013-06-30 2012-06-30 2011-06-30
2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31 2017-06-30 2016-12-31 2016-06-30 2015-12-30 2015-06-30 2014-12-30 2014-06-30 2013-12-30 2013-06-30 2012-12-30 2012-06-30 2011-12-30
Deferred income tax 0.000 0.000 100.00 % -193.943 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 58.976 0.000 100.00 % -2.790 K 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 -197.994 -200.00 % 197.994 142.37 % 81.691 0.000 0.000 0.000 0.000 -100.00 % 93.532 -17.13 % 112.865 -48.23 % 218.010 182.49 % -264.284 -175.15 % 351.652 -87.79 % 2.880 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 0.000 0.000 100.00 % -218.217 0.000 -100.00 % 356.760 0.000 0.000 0.000 0.000 0.000 -100.00 % 205.308 0.000 100.00 % -90.182 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts receivables 0.000 0.000 100.00 % -218.217 0.000 -100.00 % 356.760 0.000 0.000 0.000 0.000 0.000 -100.00 % 205.308 0.000 100.00 % -90.182 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
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
Other working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items -7.351 K -200.00 % 7.351 K -99.44 % 1.309 M 784.23 % -191.348 K -42.81 % -133.986 K -116.44 % 814.907 K 211.63 % -730.034 K 52.85 % -1.548 M -216.02 % 1.334 M 205 809.65 % -648.726 67.39 % -1.989 K -223.40 % -615.156 -105.86 % 10.497 K 27 712.52 % 37.742 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash provided by operating activities 9.763 K 200.00 % -9.763 K 99.85 % -6.597 M -123.85 % -2.947 M -98.95 % -1.481 M -148.22 % -596.743 K 68.55 % -1.897 M 65.97 % -5.576 M -80.35 % -3.092 M -126 525.66 % -2.442 K -33.69 % -1.826 K 34.71 % -2.797 K -814.51 % -305.884 -329.50 % -71.218 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Investments in property plant and equipment 2.723 K 200.00 % -2.723 K 99.36 % -422.525 K 55.10 % -940.972 K -1 412.65 % -62.207 K -92.54 % -32.308 K -19.75 % -26.980 K -4.11 % -25.914 K 78.50 % -120.535 K -592 035.00 % -20.356 81.19 % -108.196 2.60 % -111.084 84.73 % -727.400 -542.93 % -113.138 99.71 % -38.517 K 0.00 % -38.517 K -31.24 % -29.348 K 0.00 % -29.348 K -4.05 % -28.206 K 0.00 % -28.206 K 34.14 % -42.825 K 0.00 % -42.825 K 0.000 0.000
Acquisitions net 729.654 200.00 % -729.654 -136.48 % 2.000 K 0.000 0.000 0.000 -100.00 % 2.303 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 -100.00 % 49.950 K 0.00 % 49.950 K
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
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
Other investing activites 0.748 200.00 % -0.748 -100.00 % 113.264 K 0.000 -100.00 % 8.058 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.500 K 49 900.04 % 5.000 168.95 % -7.252 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -39.216 K 0.00 % -39.216 K 0.000 0.000
Net cash used for investing activites 3.453 K 200.00 % -3.453 K 98.88 % -307.261 K 67.35 % -940.972 K -1 637.75 % -54.149 K -67.60 % -32.308 K -101.42 % 2.276 M 8 881.90 % -25.914 K 78.50 % -120.535 K -592 035.00 % -20.356 -100.85 % 2.392 K 2 354.63 % -106.084 85.56 % -734.652 -549.34 % -113.138 99.71 % -38.517 K 0.00 % -38.517 K -31.24 % -29.348 K 0.00 % -29.348 K -4.05 % -28.206 K 0.00 % -28.206 K 65.62 % -82.041 K 0.00 % -82.041 K -264.25 % 49.950 K 0.00 % 49.950 K
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -6.297 K 0.00 % -6.297 K 94.41 % -112.699 K 0.00 % -112.699 K
Common stock issued 0.000 0.000 -100.00 % 9.399 M 68.42 % 5.581 M 115 566.73 % -4.833 K 0.000 -100.00 % 34.127 K -99.08 % 3.690 M -43.93 % 6.581 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 123.363 K 0.00 % 123.363 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.841 M 0.00 % 1.841 M
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 0.000 100.00 % -2.451 K 0.00 % -2.451 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -8.570 K -200.00 % 8.570 K -99.91 % 9.399 M 70.06 % 5.527 M 8 840.07 % -63.237 K -87.30 % -33.762 K -150.55 % -13.475 K -100.37 % 3.646 M -44.56 % 6.575 M 362 230.57 % 1.815 K 33 410.83 % -5.448 -100.09 % 5.907 K 16.07 % 5.090 K 833.88 % 545.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities -8.570 K -200.00 % 8.570 K -99.91 % 9.399 M 70.06 % 5.527 M 8 840.07 % -63.237 K -87.30 % -33.762 K -150.55 % -13.475 K -100.37 % 3.646 M -44.56 % 6.575 M 362 230.57 % 1.815 K 33 410.83 % -5.448 -100.09 % 5.907 K 16.07 % 5.090 K 833.88 % 545.000 -99.55 % 120.912 K 0.00 % 120.912 K 0.000 0.000 0.000 0.000 100.00 % -6.297 K 0.00 % -6.297 K -100.36 % 1.728 M 0.00 % 1.728 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 -100.00 % 665.359 K 0.000 100.00 % -3.490 -287.33 % 1.863 154.44 % -3.422 -119.11 % 17.908 306.36 % -8.678 0.000 -100.00 % 360.644 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -60.000 0.00 % -60.000 -104.44 % 1.352 K 0.00 % 1.352 K
Net change in cash 0.000 0.000 -100.00 % 2.495 M 52.22 % 1.639 M 202.53 % -1.599 M -141.19 % -662.814 K -274.33 % 380.196 K 119.37 % -1.963 M -158.36 % 3.363 M 1 034 137.27 % -325.264 -212.55 % 289.004 -80.70 % 1.498 K -26.03 % 2.025 K 461.37 % 360.644 100.09 % -418.822 K 0.00 % -418.822 K 37.79 % -673.201 K 0.00 % -673.201 K 7.46 % -727.505 K 0.00 % -727.505 K -9.04 % -667.213 K 0.00 % -667.213 K -123.58 % 2.830 M 0.00 % 2.830 M
Cash at beginning of period 5.082 M 0.00 % 5.082 M 96.44 % 2.587 M 172.87 % 948.142 K -62.77 % 2.547 M -20.65 % 3.210 M 13.44 % 2.829 M -40.96 % 4.792 M 235.39 % 1.429 M 81 530.22 % 1.750 K 0.000 0.000 0.000 0.000 -100.00 % 761.667 K 0.00 % 761.667 K -46.92 % 1.435 M 0.00 % 1.435 M -33.64 % 2.162 M 0.00 % 2.162 M -23.58 % 2.830 M 0.00 % 2.830 M 0.000 0.000
Cash at end of period 5.082 M 0.00 % 5.082 M 0.00 % 5.082 M 96.44 % 2.587 M 172.87 % 948.142 K -62.77 % 2.547 M -20.65 % 3.210 M 13.44 % 2.829 M -40.96 % 4.792 M 336 168.70 % 1.425 K 393.11 % 289.004 -80.70 % 1.498 K -26.03 % 2.025 K 461.37 % 360.644 -99.89 % 342.845 K 0.00 % 342.845 K -54.99 % 761.667 K 0.00 % 761.667 K -46.92 % 1.435 M 0.00 % 1.435 M -33.64 % 2.162 M 0.00 % 2.162 M -23.58 % 2.830 M 0.00 % 2.830 M
Operating cash flow 9.763 K 200.00 % -9.763 K 99.85 % -6.597 M -123.85 % -2.947 M -98.95 % -1.481 M -148.22 % -596.743 K 68.55 % -1.897 M 65.97 % -5.576 M -80.35 % -3.092 M -126 525.66 % -2.442 K -33.69 % -1.826 K 34.71 % -2.797 K -814.51 % -305.884 -329.50 % -71.218 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital expenditure 2.723 K 200.00 % -2.723 K 99.36 % -422.525 K 55.10 % -940.972 K -1 412.65 % -62.207 K -92.54 % -32.308 K -19.75 % -26.980 K -4.11 % -25.914 K 78.50 % -120.535 K -592 035.00 % -20.356 81.19 % -108.196 2.60 % -111.084 84.73 % -727.400 -542.93 % -113.138 99.71 % -38.517 K 0.00 % -38.517 K -31.24 % -29.348 K 0.00 % -29.348 K -4.05 % -28.206 K 0.00 % -28.206 K 34.14 % -42.825 K 0.00 % -42.825 K 0.000 0.000
Free CashFlow 12.486 K 200.00 % -12.486 K 99.82 % -7.019 M -80.54 % -3.888 M -151.89 % -1.543 M -145.37 % -629.051 K 67.31 % -1.924 M 65.65 % -5.602 M -74.39 % -3.212 M -130 374.72 % -2.462 K -27.26 % -1.934 K 33.49 % -2.908 K -181.47 % -1.033 K -460.48 % -184.356 99.52 % -38.517 K 0.00 % -38.517 K -31.24 % -29.348 K 0.00 % -29.348 K -4.05 % -28.206 K 0.00 % -28.206 K 34.14 % -42.825 K 0.00 % -42.825 K 0.000 0.000
2023 2022 2022 2021 2021 2020 2020 2019 2019 2018 2018 2017 2017 2016 2016 2015 2015 2014 2014 2013 2013 2012 2012 2011
Date Form 10K
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011