WO.CN

West Oak Gold Corp. WO.CN

Trading inactive

Finances

2023 2022 2021 2020
Revenue 0.000 0.000 0.000 0.000
Net income -163.840 K -188.93 % -56.706 K 47.56 % -108.138 K -477.85 % -18.714 K
Income before tax -163.840 K -188.93 % -56.706 K 47.56 % -108.138 K -477.85 % -18.714 K
Income before tax ratio 0.00 0.00 0.00 0.00
EBITDA -17.065 K 69.91 % -56.706 K 47.56 % -108.138 K -388.81 % 37.442 K
Net income ratio 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00
Weighted average shs out dil 13.234 M 3.19 % 12.825 M 0.00 % 12.825 M 1.58 % 12.625 M
Weighted average shs out 13.234 M 3.19 % 12.825 M 0.00 % 12.825 M 1.58 % 12.625 M
EPS diluted -0.01 -181.82 % 0.00 47.62 % -0.01 -460.00 % 0.00
Earnings per share -0.01 -181.82 % 0.00 47.62 % -0.01 -460.00 % 0.00
Gross profit -6.214 K 0.000 0.000 0.000
Income tax expense -17.065 57.71 % -40.353 19.57 % -50.173 10.63 % -56.142
Cost of revenue 6.214 K 0.000 0.000 0.000
General and administrative expenses 56.066 K -1.13 % 56.706 K -47.56 % 108.138 K 92.62 % 56.142 K
Selling and marketing expenses 84.495 K 0.000 0.000 -100.00 % 18.643 K
Other expenses 0.000 0.000 0.000 0.000
Operating expenses 140.561 K 147.88 % 56.706 K -47.56 % 108.138 K 478.28 % 18.700 K
Cost and expenses 146.775 K 158.84 % 56.706 K -47.56 % 108.138 K 478.28 % 18.700 K
Research and development expenses 0.000 0.000 0.000 0.000
Selling general and administrative expenses 140.561 K 147.88 % 56.706 K -47.56 % 108.138 K 478.28 % 18.700 K
Interest income 0.808 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 -100.00 % 14.000
Depreciation and amortization 146.775 K 230.92 % 44.353 K -14.99 % 52.173 K -7.07 % 56.142 K
Operating income -146.775 K -158.84 % -56.706 K 47.56 % -108.138 K -478.28 % -18.700 K
Operating income ratio 0.00 0.00 0.00 0.00
Total other income expenses net -17.065 K 0.000 0.000 100.00 % -14.000
2023 2022 2021 2020
2023 2022 2021 2020
Net debt -536.483 K -73.73 % -308.810 K 21.61 % -393.929 K -60.80 % -244.986 K
Total investments 0.000 0.000 0.000 0.000
Total debt 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 134.132 -99.73 % 49.637 K 0.00 % 49.637 K 715 344 559 052 125 765 632.00 % 0.000
Retained earnings -347.398 K -89.26 % -183.558 K -44.70 % -126.852 K -577.85 % -18.714 K
Common stock 820.309 K 54.06 % 532.472 K 0.00 % 532.472 K 112.99 % 250.000 K
Total equity 607.043 K 52.31 % 398.551 K -12.46 % 455.257 K 96.84 % 231.286 K
Other non current liabilities 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 -100.00 % 5.637 K 0.000 0.000
Other current liabilities 19.000 K 26.67 % 15.000 K 50.00 % 10.000 K -16.67 % 12.000 K
Deferred revenue 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000
Total current liabilities 76.528 K 270.83 % 20.637 K -30.48 % 29.683 K 55.88 % 19.042 K
Total liabilities 76.528 K 270.83 % 20.637 K -30.48 % 29.683 K 55.88 % 19.042 K
Other non current assets 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000
Property plant equipment net 136.665 K 29.24 % 105.746 K 31.73 % 80.277 K 1 505.54 % 5.000 K
Total non current assets 136.665 K 29.24 % 105.746 K 31.73 % 80.277 K 1 505.54 % 5.000 K
Other current assets 0.000 -100.00 % 3.424 K 0.00 % 3.424 K 901.17 % 342.000
Short term investments 0.000 0.000 0.000 0.000
cash and cash equivalents 536.483 K 73.73 % 308.810 K -21.61 % 393.929 K 60.80 % 244.986 K
Cash and short term investments 536.483 K 73.73 % 308.810 K -21.61 % 393.929 K 60.80 % 244.986 K
Total current assets 546.906 K 74.48 % 313.442 K -22.54 % 404.663 K 64.95 % 245.328 K
Inventory -10.423 0.000 0.000 0.000
Net receivables 10.423 K 762.83 % 1.208 K -83.47 % 7.310 K 2 037.43 % 342.000
Tax assets 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000
Account payables 57.528 K 920.54 % 5.637 K -71.36 % 19.683 K 179.51 % 7.042 K
Tax payables 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000
Preferred stock 0.868 0.000 0.000 0.000
Other total stockholders equity 133.997 K 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000
Other liabilities 0.000 100.00 % -5.637 K 0.000 0.000
Total assets 683.571 K 63.07 % 419.188 K -13.56 % 484.940 K 93.72 % 250.328 K
2023 2022 2021 2020
2023 2022 2021 2020
Deferred income tax 0.000 0.000 0.000 0.000
Stock based compensation 84.495 K 0.000 -100.00 % 20.241 K 0.000
Change in working capital 39.263 K 611.42 % 5.519 K 156.57 % -9.756 K -152.17 % 18.700 K
Accounts receivables -9.215 -100.15 % 6.102 K 187.57 % -6.968 K -1 937.43 % -342.000
Inventory 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000
Other working capital 3.150 100.54 % -583.000 79.09 % -2.788 K -114.64 % 19.042 K
Other non cash items 45.328 100.74 % -6.102 K -122.43 % 27.209 K 7 855.85 % 342.000
Net cash provided by operating activities -40.082 K 21.69 % -51.187 K 47.58 % -97.653 K -697 421.43 % -14.000
Investments in property plant and equipment 40.082 K 218.12 % -33.932 K 25.05 % -45.272 K -805.44 % -5.000 K
Acquisitions net 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000
Other investing activites 4.418 K 113.02 % -33.932 K 0.000 0.000
Net cash used for investing activites 4.418 K 113.02 % -33.932 K 25.05 % -45.272 K -805.44 % -5.000 K
Debt repayment 0.000 0.000 0.000 0.000
Common stock issued 320.500 K 0.000 -100.00 % 402.500 K 61.00 % 250.000 K
Common stock repurchased 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000
Other financing activites -57.163 K 0.000 100.00 % -110.632 K -14 850.93 % 750.000
Net cash used provided by financing activities 263.337 K 0.000 -100.00 % 291.868 K 16.75 % 250.000 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000
Net change in cash 227.673 K 367.48 % -85.119 K -157.15 % 148.943 K -39.20 % 244.986 K
Cash at beginning of period 308.810 K -21.61 % 393.929 K 60.80 % 244.986 K 0.000
Cash at end of period 536.483 K 73.73 % 308.810 K -21.61 % 393.929 K 60.80 % 244.986 K
Operating cash flow -40.082 K 21.69 % -51.187 K 47.58 % -97.653 K -697 421.43 % -14.000
Capital expenditure 40.082 K 218.12 % -33.932 K 25.05 % -45.272 K -805.44 % -5.000 K
Free CashFlow -40.082 K 52.91 % -85.119 K 40.44 % -142.925 K -2 750.52 % -5.014 K
2023 2022 2021 2020
2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
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
Net income -156.451 K -34.52 % -116.303 K 42.14 % -200.996 K -63.11 % -123.226 K -914.96 % -12.141 K 25.16 % -16.222 K -32.41 % -12.251 K 44.28 % -21.988 K -97.13 % -11.154 K 32.18 % -16.447 K -131.09 % -7.117 K 87.79 % -58.279 K -137.60 % -24.528 K -3.21 % -23.764 K -1 416.53 % -1.567 K 91.63 % -18.714 K
Income before tax -156.451 K -34.52 % -116.303 K 42.14 % -200.996 K -63.11 % -123.226 K -914.96 % -12.141 K 25.16 % -16.222 K -32.41 % -12.251 K 44.28 % -21.988 K -97.13 % -11.154 K 32.18 % -16.447 K -131.09 % -7.117 K 87.79 % -58.279 K -137.60 % -24.528 K -3.21 % -23.764 K -1 416.53 % -1.567 K 91.63 % -18.714 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 0.00 0.00
EBITDA -156.451 K 0.000 100.00 % -20.770 K 0.000 100.00 % -12.141 K 25.16 % -16.222 K -32.41 % -12.251 K 44.28 % -21.988 K -97.13 % -11.154 K 32.18 % -16.447 K -131.09 % -7.117 K 87.79 % -58.279 K -137.60 % -24.528 K -3.21 % -23.764 K 0.000 100.00 % -18.714 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
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
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
Weighted average shs out dil 25.585 M 0.00 % 25.585 M 17.93 % 21.695 M 57.52 % 13.773 M 5.34 % 13.075 M 0.00 % 13.075 M 0.49 % 13.011 M 1.45 % 12.825 M 0.00 % 12.825 M 0.00 % 12.825 M 0.00 % 12.825 M 0.00 % 12.825 M 19.37 % 10.744 M -14.90 % 12.625 M 0.00 % 12.625 M 0.00 % 12.625 M
Weighted average shs out 25.585 M 0.00 % 25.585 M 17.93 % 21.695 M 57.51 % 13.774 M 5.35 % 13.075 M 0.00 % 13.075 M 0.49 % 13.011 M 1.45 % 12.825 M 0.00 % 12.825 M 0.00 % 12.825 M 0.00 % 12.825 M 0.00 % 12.825 M 19.37 % 10.744 M -14.90 % 12.625 M 0.00 % 12.625 M 0.00 % 12.625 M
EPS diluted -0.01 -122.22 % 0.00 51.61 % -0.01 -4.49 % -0.01 -888.89 % 0.00 25.00 % 0.00 -33.33 % 0.00 47.06 % 0.00 -88.89 % 0.00 30.77 % 0.00 -116.67 % 0.00 86.67 % 0.00 -95.65 % 0.00 -21.05 % 0.00 -1 800.00 % 0.00 93.33 % 0.00
Earnings per share -0.01 -122.22 % 0.00 51.61 % -0.01 -4.49 % -0.01 -888.89 % 0.00 25.00 % 0.00 -33.33 % 0.00 47.06 % 0.00 -88.89 % 0.00 30.77 % 0.00 -116.67 % 0.00 86.67 % 0.00 -95.65 % 0.00 -21.05 % 0.00 -1 800.00 % 0.00 93.33 % 0.00
Gross profit 0.000 0.000 100.00 % -3.941 K -63 321.31 % -6.214 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 0.000 100.00 % -95.487 K 0.000 100.00 % -5.462 48.77 % -10.661 9.26 % -11.749 -10.83 % -10.601 29.30 % -14.995 -25.75 % -11.924 -1.08 % -11.797 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 0.000 0.000 -100.00 % 3.941 K 63 321.31 % 6.214 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 101.007 K 13.73 % 88.811 K -47.73 % 169.911 K 57.33 % 107.995 K 1 030.48 % 9.553 K -2.01 % 9.749 K 1.54 % 9.601 K -56.34 % 21.988 K 97.13 % 11.154 K -32.18 % 16.447 K 131.09 % 7.117 K -87.79 % 58.279 K 137.60 % 24.528 K 3.21 % 23.764 K 1 416.53 % 1.567 K -91.63 % 18.714 K
Selling and marketing expenses 0.000 -100.00 % 27.492 K -11.56 % 31.085 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
Other expenses 55.444 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.650 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 156.451 K 34.52 % 116.303 K -42.14 % 200.996 K 62.05 % 124.034 K 921.61 % 12.141 K -25.16 % 16.222 K 32.41 % 12.251 K -44.28 % 21.988 K 97.13 % 11.154 K -32.18 % 16.447 K 131.09 % 7.117 K -87.79 % 58.279 K 137.60 % 24.528 K 3.21 % 23.764 K 1 416.53 % 1.567 K -91.63 % 18.714 K
Cost and expenses 156.451 K 34.52 % 116.303 K -42.14 % 200.996 K 62.05 % 124.034 K 921.61 % 12.141 K -25.16 % 16.222 K 32.41 % 12.251 K -44.28 % 21.988 K 97.13 % 11.154 K -32.18 % 16.447 K 131.09 % 7.117 K -87.79 % 58.279 K 137.60 % 24.528 K 3.21 % 23.764 K 1 416.53 % 1.567 K -91.63 % 18.714 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
Selling general and administrative expenses 101.007 K -13.15 % 116.303 K -42.14 % 200.996 K 86.12 % 107.995 K 1 030.48 % 9.553 K -2.01 % 9.749 K 1.54 % 9.601 K -56.34 % 21.988 K 97.13 % 11.154 K -32.18 % 16.447 K 131.09 % 7.117 K -87.79 % 58.279 K 137.60 % 24.528 K 3.21 % 23.764 K 1 416.53 % 1.567 K -91.63 % 18.714 K
Interest income 0.000 0.000 0.000 -100.00 % 0.808 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 0.000 -100.00 % 95.487 K -47.02 % 180.226 K 53.04 % 117.764 K 1 118.96 % 9.661 K -0.90 % 9.749 K 1.54 % 9.601 K -43.51 % 16.995 K 114.48 % 7.924 K -46.45 % 14.797 K 219.11 % 4.637 K -64.43 % 13.038 K 55.90 % 8.363 K -64.81 % 23.764 K 1 416.53 % 1.567 K -97.16 % 55.131 K
Operating income 0.000 100.00 % -116.300 K 42.14 % -201.000 K -170 580.34 % -117.764 99.03 % -12.141 K 25.16 % -16.222 K -32.41 % -12.251 K 44.28 % -21.988 K -97.13 % -11.154 K 32.18 % -16.447 K -131.09 % -7.117 K 87.79 % -58.279 K -137.60 % -24.528 K -3.21 % -23.764 K -1 416.53 % -1.567 K 91.63 % -18.714 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
Total other income expenses net -156.451 K -651.59 % -20.816 K -520 500.00 % 4.000 100.07 % -5.462 K -120.24 % -2.480 K 61.69 % -6.473 K -144.26 % -2.650 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Net debt -371.441 K 26.16 % -503.013 K 23.55 % -657.951 K -22.64 % -536.483 K -132.86 % -230.392 K 8.71 % -252.362 K 14.27 % -294.377 K 4.67 % -308.810 K 8.76 % -338.455 K 7.01 % -363.986 K 3.57 % -377.475 K 4.18 % -393.929 K 15.62 % -466.861 K -173.15 % -170.915 K 26.97 % -234.019 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
Total debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 -100.00 % 140.572 K 0.00 % 140.572 K 104 701.24 % 134.132 -99.73 % 49.637 K 0.00 % 49.637 K 0.00 % 49.637 K 0.00 % 49.637 K 0.00 % 49.637 K 0.00 % 49.637 K 0.00 % 49.637 K 0.00 % 49.637 K 12.31 % 44.196 K 198.62 % 14.800 K 213 256 484 149 855 808.00 % 0.000
Retained earnings -821.148 K -23.54 % -664.697 K -21.21 % -548.394 K -57.86 % -347.398 K -54.97 % -224.172 K -5.73 % -212.031 K -8.28 % -195.809 K -6.67 % -183.558 K -13.61 % -161.570 K -7.42 % -150.416 K -12.28 % -133.969 K -5.61 % -126.852 K -84.99 % -68.573 K -55.69 % -44.045 K -117.17 % -20.281 K
Common stock 1.126 M -2.71 % 1.158 M 0.00 % 1.158 M 41.13 % 820.309 K 47.15 % 557.472 K 0.00 % 557.472 K 0.00 % 557.472 K 4.70 % 532.472 K 0.00 % 532.472 K 0.00 % 532.472 K 0.00 % 532.472 K 0.00 % 532.472 K 1.63 % 523.909 K 109.56 % 250.000 K 0.00 % 250.000 K
Total equity 445.715 K -29.65 % 633.543 K -15.51 % 749.846 K 23.52 % 607.043 K 58.52 % 382.937 K -3.07 % 395.078 K -3.94 % 411.300 K 3.20 % 398.551 K -5.23 % 420.539 K -2.58 % 431.693 K -3.67 % 448.140 K -1.56 % 455.257 K -8.86 % 499.532 K 126.28 % 220.755 K -3.90 % 229.719 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 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 100.00 % 0.000 0.000 0.000 0.000 0.000 -100.00 % 13.094 K 132.29 % 5.637 K 138.55 % 2.363 K -88.12 % 19.889 K 245.66 % 5.754 K -70.77 % 19.683 K -46.97 % 37.120 K 391.66 % 7.550 K 0.000
Other current liabilities 0.000 0.000 -100.00 % 19.000 K 0.00 % 19.000 K 0.000 0.000 -100.00 % 15.000 K 0.00 % 15.000 K 0.000 0.000 -100.00 % 10.000 K 0.00 % 10.000 K 100.00 % 5.000 K -71.43 % 17.500 K 45.83 % 12.000 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
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 84.523 K 108.84 % 40.472 K -40.46 % 67.971 K -11.18 % 76.528 K 1 645.62 % 4.384 K 27.29 % 3.444 K -87.74 % 28.094 K 36.13 % 20.637 K 773.34 % 2.363 K -88.12 % 19.889 K 26.25 % 15.754 K -46.93 % 29.683 K -29.53 % 42.120 K 68.14 % 25.050 K 59.81 % 15.675 K
Total liabilities 84.523 K 108.84 % 40.472 K -40.46 % 67.971 K -11.18 % 76.528 K 1 645.62 % 4.384 K 27.29 % 3.444 K -87.74 % 28.094 K 36.13 % 20.637 K 773.34 % 2.363 K -88.12 % 19.889 K 26.25 % 15.754 K -46.93 % 29.683 K -29.53 % 42.120 K 68.14 % 25.050 K 59.81 % 15.675 K
Other non current assets 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
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
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
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
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
Property plant equipment net 152.090 K 10.94 % 137.090 K 0.31 % 136.665 K 0.00 % 136.665 K -10.51 % 152.714 K 8.01 % 141.392 K 0.00 % 141.392 K 33.71 % 105.746 K 31.73 % 80.277 K 0.00 % 80.277 K 0.00 % 80.277 K 0.00 % 80.277 K 14.22 % 70.284 K 190.49 % 24.195 K 119.95 % 11.000 K
Total non current assets 152.090 K 10.94 % 137.090 K 0.31 % 136.665 K 0.00 % 136.665 K -10.51 % 152.714 K 8.01 % 141.392 K 0.00 % 141.392 K 33.71 % 105.746 K 31.73 % 80.277 K 0.00 % 80.277 K 0.00 % 80.277 K 0.00 % 80.277 K 14.22 % 70.284 K 190.49 % 24.195 K 119.95 % 11.000 K
Other current assets 0.000 -100.00 % 20.000 K 300.00 % 5.000 K 0.000 -100.00 % 3.150 K 0.00 % 3.150 K 0.00 % 3.150 K -8.00 % 3.424 K 0.00 % 3.424 K 0.00 % 3.424 K 0.00 % 3.424 K 0.00 % 3.424 K 0.000 -100.00 % 50.500 K 13 366.67 % 375.000
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
cash and cash equivalents 371.441 K -26.16 % 503.013 K -23.55 % 657.951 K 22.64 % 536.483 K 132.86 % 230.392 K -8.71 % 252.362 K -14.27 % 294.377 K -4.67 % 308.810 K -8.76 % 338.455 K -7.01 % 363.986 K -3.57 % 377.475 K -4.18 % 393.929 K -15.62 % 466.861 K 173.15 % 170.915 K -26.97 % 234.019 K
Cash and short term investments 371.441 K -26.16 % 503.013 K -23.55 % 657.951 K 22.64 % 536.483 K 132.86 % 230.392 K -8.71 % 252.362 K -14.27 % 294.377 K -4.67 % 308.810 K -8.76 % 338.455 K -7.01 % 363.986 K -3.57 % 377.475 K -4.18 % 393.929 K -15.62 % 466.861 K 173.15 % 170.915 K -26.97 % 234.019 K
Total current assets 378.148 K -29.57 % 536.925 K -21.17 % 681.152 K 24.55 % 546.906 K 133.12 % 234.607 K -8.76 % 257.130 K -13.72 % 298.002 K -4.93 % 313.442 K -8.52 % 342.625 K -7.72 % 371.305 K -3.21 % 383.617 K -5.20 % 404.663 K -14.15 % 471.368 K 112.70 % 221.610 K -5.45 % 234.394 K
Inventory 0.000 0.000 0.000 100.00 % -10.423 0.000 100.00 % 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -375.000
Net receivables 6.707 K -51.79 % 13.911 K -23.57 % 18.201 K 74.62 % 10.423 K 878.69 % 1.065 K -34.18 % 1.618 K 240.63 % 475.000 -60.68 % 1.208 K 61.93 % 746.000 -80.85 % 3.895 K 43.30 % 2.718 K -62.82 % 7.310 K 62.19 % 4.507 K 2 211.28 % 195.000 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
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
Account payables 84.523 K 108.84 % 40.472 K -17.36 % 48.971 K -14.87 % 57.528 K 1 212.23 % 4.384 K 27.29 % 3.444 K -73.70 % 13.094 K 132.29 % 5.637 K 138.55 % 2.363 K -88.12 % 19.889 K 245.66 % 5.754 K -70.77 % 19.683 K -46.97 % 37.120 K 391.66 % 7.550 K 105.44 % 3.675 K
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
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
Capital lease obligations 0.000 0.000 0.000 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 -100.00 % 0.868 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 140.572 K 0.000 0.000 -100.00 % 133.997 K 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 -100.00 % 0.000 0.000 0.000 0.000 0.000 100.00 % -13.094 K -132.29 % -5.637 K -138.55 % -2.363 K 88.12 % -19.889 K -245.66 % -5.754 K 70.77 % -19.683 K 46.97 % -37.120 K -391.66 % -7.550 K 0.000
Total assets 530.238 K -21.33 % 674.015 K -17.58 % 817.817 K 19.64 % 683.571 K 76.49 % 387.321 K -2.81 % 398.522 K -9.30 % 439.394 K 4.82 % 419.188 K -0.88 % 422.902 K -6.35 % 451.582 K -2.65 % 463.894 K -4.34 % 484.940 K -10.47 % 541.652 K 120.36 % 245.805 K 0.17 % 245.394 K
2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Deferred income tax 0.000 0.000 0.000 0.000 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 % 84.495 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 5.441 K 0.00 % 5.441 K 36 663.51 % 14.800 0.000 0.000
Change in working capital 71.255 K 286.49 % -38.209 K -79.09 % -21.335 K -138.36 % 55.611 K 19 476.66 % -287.000 98.12 % -15.303 K -1 918.87 % -758.000 -104.66 % 16.270 K 213.17 % -14.377 K -586.04 % 2.958 K 342.81 % 668.000 141.11 % -1.625 K -104.40 % 36.939 K 188.65 % -41.670 K -1 125.59 % -3.400 K -118.18 % 18.700 K
Accounts receivables 7.204 K 67.93 % 4.290 K 155.16 % -7.778 K -83 016.05 % -9.358 -101.69 % 553.000 148.38 % -1.143 K -255.93 % 733.000 258.66 % -462.000 -114.67 % 3.149 K 367.54 % -1.177 K -125.63 % 4.592 K 263.82 % -2.803 K 35.00 % -4.312 K -2 495.56 % 180.000 645.45 % -33.000 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
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
Other working capital 64.051 K 250.71 % -42.499 K -213.48 % -13.557 K -430 480.95 % 3.150 100.38 % -840.000 94.07 % -14.160 K -849.70 % -1.491 K -108.91 % 16.732 K 195.47 % -17.526 K -523.85 % 4.135 K 205.38 % -3.924 K -433.11 % 1.178 K -97.14 % 41.251 K 198.57 % -41.850 K -1 142.95 % -3.367 K 0.000
Other non cash items 0.000 100.00 % -4.290 K -155.16 % 7.778 K 12 481.89 % 61.819 111.18 % -553.000 -148.38 % 1.143 K 255.93 % -733.000 -258.66 % 462.000 114.67 % -3.149 K -367.54 % 1.177 K 125.63 % -4.592 K -155.70 % 8.244 K 91.19 % 4.312 K -70.86 % 14.800 K 44 748.48 % 33.000 0.000
Net cash provided by operating activities -85.196 K 44.86 % -154.512 K 30.50 % -222.331 K -1 417.13 % 16.880 K 235.82 % -12.428 K 60.58 % -31.525 K -142.33 % -13.009 K -127.51 % -5.718 K 77.60 % -25.531 K -89.27 % -13.489 K -109.16 % -6.449 K 88.16 % -54.463 K -538.83 % 12.411 K 124.51 % -50.634 K -919.41 % -4.967 K -35 378.57 % -14.000
Investments in property plant and equipment 0.000 100.00 % -425.000 0.000 -100.00 % 21.456 100.22 % -9.542 K 9.04 % -10.490 K -636.66 % -1.424 K 94.05 % -23.927 K 0.000 0.000 100.00 % -10.005 K 62.99 % -27.032 K -11 853.04 % 230.000 101.84 % -12.470 K -107.83 % -6.000 K -20.00 % -5.000 K
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
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
Other investing activites -15.000 K -3 429.41 % -425.000 0.000 -100.00 % 4.418 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -15.000 K -3 429.41 % -425.000 0.000 -100.00 % 25.874 K 371.16 % -9.542 K 9.04 % -10.490 K -636.66 % -1.424 K 94.05 % -23.927 K 0.000 0.000 100.00 % -10.005 K 62.99 % -27.032 K -11 853.04 % 230.000 101.84 % -12.470 K -107.83 % -6.000 K -20.00 % -5.000 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
Common stock issued 0.000 0.000 -100.00 % 343.799 K 30.55 % 263.337 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 8.563 K -96.98 % 283.305 K 0.000 0.000 -100.00 % 250.000 K
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
Other financing activites -31.377 K 0.000 -100.00 % 343.799 K 30.55 % 263.337 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 8.563 K 0.000 0.000 0.000 0.000
Net cash used provided by financing activities -31.377 K 0.000 -100.00 % 343.799 K 130 454.76 % 263.337 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 8.563 K -96.98 % 283.305 K 0.000 0.000 -100.00 % 250.000 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
Net change in cash -131.573 K 15.08 % -154.938 K -227.55 % 121.468 K -60.32 % 306.091 K 1 493.22 % -21.970 K 47.71 % -42.015 K -191.10 % -14.433 K 51.31 % -29.645 K -16.11 % -25.531 K -89.27 % -13.489 K 18.02 % -16.454 K 77.44 % -72.932 K -124.64 % 295.946 K 568.98 % -63.104 K -475.40 % -10.967 K -104.48 % 244.986 K
Cash at beginning of period 503.014 K -23.55 % 657.951 K 22.64 % 536.483 K 132.86 % 230.392 K -8.71 % 252.362 K -14.27 % 294.377 K -4.67 % 308.810 K -8.76 % 338.455 K -7.01 % 363.986 K -3.57 % 377.475 K -4.18 % 393.929 K -15.62 % 466.861 K 173.15 % 170.915 K -26.97 % 234.019 K -4.48 % 244.986 K 0.000
Cash at end of period 371.441 K -26.16 % 503.013 K -23.55 % 657.951 K 22.64 % 536.483 K 132.86 % 230.392 K -8.71 % 252.362 K -14.27 % 294.377 K -4.67 % 308.810 K -8.76 % 338.455 K -7.01 % 363.986 K -3.57 % 377.475 K -4.18 % 393.929 K -15.62 % 466.861 K 173.15 % 170.915 K -26.97 % 234.019 K -4.48 % 244.986 K
Operating cash flow -85.196 K 44.86 % -154.512 K 30.50 % -222.331 K -1 417.13 % 16.880 K 235.82 % -12.428 K 60.58 % -31.525 K -142.33 % -13.009 K -127.51 % -5.718 K 77.60 % -25.531 K -89.27 % -13.489 K -109.16 % -6.449 K 88.16 % -54.463 K -538.83 % 12.411 K 124.51 % -50.634 K -919.41 % -4.967 K -35 378.57 % -14.000
Capital expenditure 0.000 100.00 % -425.000 0.000 -100.00 % 21.456 100.22 % -9.542 K 9.04 % -10.490 K -636.66 % -1.424 K 94.05 % -23.927 K 0.000 0.000 100.00 % -10.005 K 62.99 % -27.032 K -11 853.04 % 230.000 101.84 % -12.470 K -107.83 % -6.000 K -20.00 % -5.000 K
Free CashFlow -85.196 K 45.01 % -154.937 K 30.31 % -222.331 K -1 415.49 % 16.901 K 176.93 % -21.970 K 47.71 % -42.015 K -191.10 % -14.433 K 51.31 % -29.645 K -16.11 % -25.531 K -89.27 % -13.489 K 18.02 % -16.454 K 79.81 % -81.495 K -744.69 % 12.641 K 120.03 % -63.104 K -475.40 % -10.967 K -118.73 % -5.014 K
2024 2024 2024 2023 2023 2023 2023 2022 2022 2022 2022 2021 2021 2021 2021 2020
Date Form 10K
2023
2022
2021
2020