URJAGLOBA.BO

Urja Global Limited URJAGLOBA.BO

Trading inactive

Finances

2023 2022 2021 2020 2019
Revenue 395.800 M -45.76 % 729.665 M -50.85 % 1.485 B -9.23 % 1.636 B 19.93 % 1.364 B
Net income 15.263 M 98.31 % 7.696 M -55.71 % 17.377 M 54.97 % 11.214 M 22 148.37 % 50.402 K
Income before tax 19.785 M 99.11 % 9.937 M -54.37 % 21.776 M 23.89 % 17.577 M 218.91 % 5.512 M
Income before tax ratio 0.05 267.06 % 0.01 -7.16 % 0.01 36.49 % 0.01 165.92 % 0.00
EBITDA 16.368 M 118.18 % 7.502 M 1 582.14 % -506.160 K -104.43 % 11.427 M 342.90 % -4.704 M
Net income ratio 0.04 265.59 % 0.01 -9.89 % 0.01 70.73 % 0.01 18 451.15 % 0.00
Ratio EBITDA 0.04 302.22 % 0.01 3 115.60 % 0.00 -104.88 % 0.01 302.54 % 0.00
Gross profit ratio 0.08 333.38 % 0.02 2 970.12 % 0.00 -95.37 % 0.01 364.41 % 0.00
Weighted average shs out dil 557.206 M 9.86 % 507.206 M 0.00 % 507.206 M -4.28 % 529.889 M 0.00 % 529.889 M
Weighted average shs out 557.206 M 9.86 % 507.206 M 0.00 % 507.206 M -4.28 % 529.889 M 0.00 % 529.889 M
EPS diluted 0.03 80.26 % 0.02 -55.69 % 0.03 61.79 % 0.02 21 100.00 % 0.00
Earnings per share 0.03 80.26 % 0.02 -55.69 % 0.03 61.79 % 0.02 21 100.00 % 0.00
Gross profit 31.659 M 135.08 % 13.467 M 1 408.94 % 892.497 K -95.80 % 21.230 M 456.97 % 3.812 M
Income tax expense 4.535 M 101.21 % 2.254 M -48.93 % 4.414 M -30.73 % 6.372 M 16.44 % 5.472 M
Cost of revenue 364.141 M -49.16 % 716.198 M -51.73 % 1.484 B -8.09 % 1.614 B 18.70 % 1.360 B
General and administrative expenses 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000
Other expenses 1.284 M 23 944.94 % 5.340 K -93.43 % 81.290 K 2 693.47 % 2.910 K 142.50 % 1.200 K
Operating expenses 20.307 M 80.06 % 11.278 M 84.22 % 6.122 M -55.50 % 13.758 M 4.07 % 13.220 M
Cost and expenses 384.448 M -47.15 % 727.476 M -51.17 % 1.490 B -8.50 % 1.628 B 18.56 % 1.373 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 19.023 M 68.75 % 11.273 M 86.61 % 6.041 M -56.08 % 13.755 M 4.06 % 13.218 M
Interest income 12.012 M -13.38 % 13.868 M -25.83 % 18.699 M 3.65 % 18.040 M -16.75 % 21.670 M
Interest expense 9.077 M 22.07 % 7.436 M 17.21 % 6.344 M -20.09 % 7.939 M 17.32 % 6.766 M
Depreciation and amortization -5.016 M 5.59 % -5.313 M -12.61 % -4.718 M -19.28 % -3.955 M 15.91 % -4.703 M
Operating income 11.352 M 418.54 % 2.189 M 141.86 % -5.230 M -169.99 % 7.472 M 179.43 % -9.408 M
Operating income ratio 0.03 855.94 % 0.00 185.17 % 0.00 -177.11 % 0.00 166.23 % -0.01
Total other income expenses net 8.433 M 8.85 % 7.748 M -71.31 % 27.006 M 167.25 % 10.105 M -32.27 % 14.919 M
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Net debt 61.025 M -43.37 % 107.752 M 156.55 % 42.000 M -20.53 % 52.849 M -7.63 % 57.216 M
Total investments 914.485 M -72.59 % 3.337 B 47 149.05 % 7.062 M -0.07 % 7.067 M -0.95 % 7.135 M
Total debt 66.211 M -38.83 % 108.236 M 136.04 % 45.856 M -19.14 % 56.708 M -2.76 % 58.320 M
Accumulated other comprehensive income loss 1.277 B 0.00 % 1.277 B 5.88 % 1.206 B 5.46 % 1.144 B 0.00 % 1.144 B
Retained earnings 76.175 M 25.00 % 60.938 M 10.17 % 55.315 M 45.81 % 37.938 M 41.96 % 26.724 M
Common stock 533.901 M 0.00 % 533.901 M 2.73 % 519.706 M 2.46 % 507.206 M 0.00 % 507.206 M
Total equity 1.813 B 0.85 % 1.798 B 4.45 % 1.721 B 4.87 % 1.641 B 0.69 % 1.630 B
Other non current liabilities 656.084 M -80.14 % 3.303 B 0.000 0.000 0.000
Long term debt 34.623 M 0.00 % 34.623 M 15.47 % 29.985 M -16.20 % 35.783 M 1 590.53 % 2.117 M
Total non current liabilities 690.707 M -79.31 % 3.338 B 11 031.43 % 29.985 M -16.20 % 35.783 M 1 590.53 % 2.117 M
Other current liabilities 187.511 M 459.66 % 33.505 M -28.18 % 46.648 M -25.01 % 62.203 M 141.15 % 25.794 M
Deferred revenue 6.637 M -63.17 % 18.020 M 42.40 % 12.655 M 841.74 % 1.344 M 1.14 % 1.329 M
Short term debt 31.588 M -57.09 % 73.613 M 363.83 % 15.871 M -24.15 % 20.925 M -62.77 % 56.204 M
Total current liabilities 348.980 M -31.87 % 512.239 M -85.54 % 3.542 B 11.22 % 3.185 B 64.03 % 1.942 B
Total liabilities 1.040 B -72.99 % 3.850 B 7.79 % 3.572 B 10.91 % 3.220 B 65.69 % 1.944 B
Other non current assets -434.707 M -0.40 % -432.961 M 0.17 % -433.716 M 1.13 % -438.669 M 0.00 % -438.651 M
Long term investments 913.892 M -72.15 % 3.282 B 50 155.65 % 6.530 M 0.47 % 6.500 M -1.52 % 6.601 M
Intangible assets 438.699 M 0.00 % 438.699 M 0.00 % 438.699 M 0.00 % 438.699 M 0.00 % 438.699 M
GoodWill 438.699 M 0.00 % 438.699 M 0.00 % 438.699 M 0.00 % 438.699 M 0.00 % 438.699 M
Goodwill and intangible assets 877.398 M 0.00 % 877.399 M 0.00 % 877.399 M 0.00 % 877.399 M 0.00 % 877.399 M
Property plant equipment net 949.438 M 0.93 % 940.726 M -0.19 % 942.549 M 0.89 % 934.266 M -0.32 % 937.243 M
Total non current assets 2.306 B -50.59 % 4.667 B 235.03 % 1.393 B 0.96 % 1.380 B -0.23 % 1.383 B
Other current assets 24.939 M 55.70 % 16.017 M 40.37 % 11.411 M -95.48 % 252.485 M 2.41 % 246.542 M
Short term investments 593.000 K -98.92 % 54.892 M 10 223.50 % 531.720 K -6.26 % 567.221 K 6.12 % 534.530 K
cash and cash equivalents 5.186 M 971.36 % 484.056 K -87.45 % 3.856 M -0.09 % 3.859 M 249.49 % 1.104 M
Cash and short term investments 5.779 M -89.56 % 55.376 M 1 162.20 % 4.387 M -0.88 % 4.426 M 170.10 % 1.639 M
Total current assets 546.580 M -44.26 % 980.573 M -74.86 % 3.900 B 12.01 % 3.482 B 58.93 % 2.191 B
Inventory 234.286 M 63.99 % 142.863 M 73.42 % 82.378 M -18.56 % 101.156 M 56.41 % 64.674 M
Net receivables 281.576 M -63.26 % 766.317 M -79.84 % 3.802 B 21.70 % 3.124 B 66.34 % 1.878 B
Tax assets 287.000 K -9.23 % 316.198 K -8.84 % 346.844 K -14.65 % 406.395 K -8.96 % 446.397 K
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 85.333 M -75.64 % 350.312 M -89.77 % 3.425 B 11.73 % 3.066 B 67.67 % 1.828 B
Tax payables 37.911 M 3.05 % 36.790 M -10.97 % 41.322 M 20.10 % 34.405 M 15.65 % 29.750 M
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000
Minority interest 93.780 M 0.04 % 93.745 M -0.01 % 93.753 M 0.01 % 93.744 M -0.01 % 93.752 M
Capital lease obligations 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity -168.050 M 0.00 % -168.050 M -9.23 % -153.855 M -8.84 % -141.355 M 0.00 % -141.355 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 2.853 B -49.49 % 5.648 B 6.70 % 5.293 B 8.87 % 4.862 B 36.04 % 3.574 B
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000
Change in working capital -56.156 M -112.04 % -26.483 M 63.06 % -71.701 M -526.99 % -11.436 M -64.43 % -6.955 M
Accounts receivables 2.860 B 1 149.89 % -272.417 M 38.65 % -444.048 M 64.34 % -1.245 B -118.46 % -570.025 M
Inventory -62.538 M -357.64 % -13.665 M -176.89 % 17.773 M 150.66 % -35.086 M -136.92 % -14.809 M
Accounts payables -2.912 B -1 252.94 % 252.574 M -29.77 % 359.657 M -70.93 % 1.237 B 119.01 % 564.945 M
Other working capital 58.309 M 730.05 % 7.025 M 238.20 % -5.083 M -116.07 % 31.626 M 144.52 % 12.934 M
Other non cash items 10.040 M 16.79 % 8.596 M -10.48 % 9.603 M 20.92 % 7.942 M -15.46 % 9.394 M
Net cash provided by operating activities -35.869 M -131.36 % -15.503 M 68.64 % -49.438 M -1 413.14 % 3.765 M 270.08 % -2.214 M
Investments in property plant and equipment -106.068 M -391.55 % -21.578 M -82.02 % -11.855 M -1 112.88 % -977.403 K 75.00 % -3.909 M
Acquisitions net 94.251 M 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -11.817 M 45.24 % -21.578 M -82.02 % -11.855 M -1 112.88 % -977.403 K 75.00 % -3.909 M
Debt repayment 0.000 0.000 0.000 0.000 0.000
Common stock issued -1.911 M -102.14 % 89.231 M 45.67 % 61.254 M 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000
Other financing activites -1.911 M -102.17 % 88.071 M 43.78 % 61.254 M 0.000 0.000
Net cash used provided by financing activities -1.911 M -102.17 % 88.071 M 43.78 % 61.254 M 0.000 0.000
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000
Net change in cash -49.597 M -197.27 % 50.989 M 131 227.39 % -38.885 K -101.39 % 2.787 M 145.52 % -6.123 M
Cash at beginning of period 0.000 0.000 0.000 0.000 0.000
Cash at end of period -49.597 M -197.27 % 50.989 M 131 227.39 % -38.885 K -101.39 % 2.787 M 145.52 % -6.123 M
Operating cash flow -35.869 M -131.36 % -15.503 M 68.64 % -49.438 M -1 413.14 % 3.765 M 270.08 % -2.214 M
Capital expenditure -106.068 M -391.55 % -21.578 M -82.02 % -11.855 M -1 112.88 % -977.403 K 75.00 % -3.909 M
Free CashFlow -141.937 M -282.77 % -37.082 M 39.50 % -61.293 M -2 298.87 % 2.787 M 145.52 % -6.123 M
2023 2022 2021 2020 2019
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Revenue 111.179 M 1.46 % 109.577 M 13.33 % 96.687 M -9.11 % 106.382 M 10.34 % 96.410 M 2.95 % 93.650 M
Net income 9.443 M 5.47 % 8.953 M 65.15 % 5.421 M 487.32 % 923.000 K -84.82 % 6.081 M -42.52 % 10.580 M
Income before tax 9.430 M 5.35 % 8.951 M 65.12 % 5.421 M 487.32 % 923.000 K -84.82 % 6.081 M -42.52 % 10.580 M
Income before tax ratio 0.08 3.83 % 0.08 45.69 % 0.06 546.22 % 0.01 -86.24 % 0.06 -44.17 % 0.11
EBITDA 8.649 M 9.16 % 7.923 M 70.79 % 4.639 M 418.32 % 895.000 K -46.60 % 1.676 M -82.76 % 9.724 M
Net income ratio 0.08 3.95 % 0.08 45.73 % 0.06 546.22 % 0.01 -86.24 % 0.06 -44.17 % 0.11
Ratio EBITDA 0.08 7.59 % 0.07 50.70 % 0.05 470.30 % 0.01 -51.60 % 0.02 -83.26 % 0.10
Gross profit ratio 0.24 69.96 % 0.14 -14.35 % 0.17 265.76 % 0.05 -51.37 % 0.09 -44.30 % 0.17
Weighted average shs out dil 557.206 M 0.00 % 557.206 M 0.00 % 557.206 M 0.00 % 557.206 M 0.00 % 557.206 M 0.00 % 557.206 M
Weighted average shs out 557.206 M 0.00 % 557.206 M 0.00 % 557.206 M 0.00 % 557.206 M 0.00 % 557.206 M 0.00 % 557.206 M
EPS diluted 0.02 4.97 % 0.02 65.98 % 0.01 470.59 % 0.00 -84.40 % 0.01 -42.63 % 0.02
Earnings per share 0.02 4.97 % 0.02 65.98 % 0.01 470.59 % 0.00 -84.40 % 0.01 -42.63 % 0.02
Gross profit 26.870 M 72.44 % 15.582 M -2.93 % 16.053 M 232.43 % 4.829 M -46.34 % 8.999 M -42.66 % 15.695 M
Income tax expense 27.000 K 1 000.00 % -3.000 K 0.000 100.00 % -1.000 K 50.00 % -2.000 K 0.000
Cost of revenue 84.309 M -10.30 % 93.995 M 16.57 % 80.634 M -20.60 % 101.553 M 16.18 % 87.411 M 12.13 % 77.955 M
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 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
Operating expenses 19.110 M 123.38 % 8.555 M -30.31 % 12.276 M 79.60 % 6.835 M -7.54 % 7.392 M 22.40 % 6.039 M
Cost and expenses 103.419 M 0.85 % 102.550 M 10.38 % 92.910 M -14.28 % 108.388 M 14.33 % 94.803 M 12.87 % 83.994 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 19.110 M 123.38 % 8.555 M -30.31 % 12.276 M 79.60 % 6.835 M -7.54 % 7.392 M 22.40 % 6.039 M
Interest income 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 2.123 M 29.69 % 1.637 M -10.01 % 1.819 M 1.28 % 1.796 M -24.92 % 2.392 M -3.08 % 2.468 M
Depreciation and amortization -39.586 K -132.42 % 122.085 K 193.59 % 41.584 K -24.23 % 54.880 K 102.65 % 27.081 K -68.53 % 86.065 K
Operating income 7.760 M 10.43 % 7.027 M 86.05 % 3.777 M 288.29 % -2.006 M -224.83 % 1.607 M -83.36 % 9.656 M
Operating income ratio 0.07 8.84 % 0.06 64.16 % 0.04 307.16 % -0.02 -213.13 % 0.02 -83.83 % 0.10
Total other income expenses net 1.670 M -13.20 % 1.924 M 17.03 % 1.644 M -43.87 % 2.929 M -34.53 % 4.474 M 384.20 % 924.000 K
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
2023-09-30 2023-03-31 2022-09-30
Net debt 53.078 M -13.02 % 61.025 M 73.17 % 35.239 M
Total investments 711.715 M -22.17 % 914.485 M 12 787.33 % 7.096 M
Total debt 56.491 M -14.68 % 66.211 M 78.07 % 37.182 M
Accumulated other comprehensive income loss 533.901 M -58.20 % 1.277 B 139.26 % 533.901 M
Retained earnings 0.000 -100.00 % 76.175 M 0.000
Common stock 533.901 M 0.00 % 533.901 M 0.00 % 533.901 M
Total equity 1.827 B 0.78 % 1.813 B 0.13 % 1.811 B
Other non current liabilities 381.971 M -41.78 % 656.084 M 0.000
Long term debt 25.085 M -27.55 % 34.623 M 1 861.64 % 1.765 M
Total non current liabilities 407.056 M -41.07 % 690.707 M 39 033.54 % 1.765 M
Other current liabilities 79.772 M -57.46 % 187.511 M 200.84 % 62.329 M
Deferred revenue 0.000 -100.00 % 6.637 M -81.94 % 36.758 M
Short term debt 31.406 M -0.58 % 31.588 M -10.81 % 35.417 M
Total current liabilities 647.207 M 85.46 % 348.980 M -90.70 % 3.753 B
Total liabilities 1.054 B 1.40 % 1.040 B -72.31 % 3.754 B
Other non current assets 288.000 K 100.07 % -434.707 M -4.93 % -414.285 M
Long term investments 711.715 M -22.12 % 913.892 M 13 895.28 % 6.530 M
Intangible assets 438.699 M 0.00 % 438.699 M 0.00 % 438.699 M
GoodWill 0.000 -100.00 % 438.699 M 0.00 % 438.699 M
Goodwill and intangible assets 438.699 M -50.00 % 877.398 M 0.00 % 877.398 M
Property plant equipment net 948.614 M -0.09 % 949.438 M 1.52 % 935.220 M
Total non current assets 2.099 B -8.98 % 2.306 B 64.13 % 1.405 B
Other current assets 297.762 M 1 093.96 % 24.939 M -20.25 % 31.271 M
Short term investments 0.000 -100.00 % 593.000 K 4.77 % 566.000 K
cash and cash equivalents 3.413 M -34.19 % 5.186 M 166.91 % 1.943 M
Cash and short term investments 3.413 M -40.94 % 5.779 M 130.33 % 2.509 M
Total current assets 782.224 M 43.11 % 546.580 M -86.86 % 4.160 B
Inventory 268.641 M 14.66 % 234.286 M 50.03 % 156.161 M
Net receivables 212.408 M -24.56 % 281.576 M -92.91 % 3.970 B
Tax assets 0.000 -100.00 % 287.000 K -9.46 % 317.000 K
Other assets 0.000 0.000 0.000
Account payables 536.029 M 528.16 % 85.333 M -97.62 % 3.581 B
Tax payables 0.000 -100.00 % 37.911 M 3.14 % 36.758 M
Deferred revenue non current 0.000 0.000 0.000
Minority interest 93.702 M -0.08 % 93.780 M 0.07 % 93.719 M
Capital lease obligations 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 665.772 M 496.17 % -168.050 M -125.88 % 649.244 M
Deferred tax liabilities non current 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000
Total assets 2.882 B 1.00 % 2.853 B -48.74 % 5.565 B
2023-09-30 2023-03-31 2022-09-30
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2023
2022
2021
2020
2019