WPNNF

First Responder Technologies Inc. WPNNF

Trading inactive

Finances

2024 2023 2022 2021 2020 2019 2018
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -3.170 M -650.36 % -422.525 K 12.92 % -485.193 K 90.51 % -5.113 M 28.11 % -7.113 M -1 260.20 % -522.942 K -1 032.39 % -46.180 K
Income before tax -2.701 M -539.23 % -422.525 K 12.92 % -485.193 K 90.51 % -5.113 M 29.90 % -7.295 M -1 294.96 % -522.942 K -1 032.39 % -46.180 K
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -2.572 M -596.05 % -369.458 K 32.93 % -550.848 K 87.86 % -4.539 M 33.99 % -6.876 M -1 212.17 % -524.045 K -1 044.17 % -45.802 K
Net income ratio 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
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 15.859 M 44.89 % 10.945 M 417 509.10 % 2.621 K 5.88 % 2.475 K -99.87 % 1.975 M -18.99 % 2.438 M 0.00 % 2.438 M
Weighted average shs out 15.859 M 44.89 % 10.945 M 317.61 % 2.621 M 5.88 % 2.475 M 25.31 % 1.975 M -18.99 % 2.438 M 0.00 % 2.438 M
EPS diluted 0.00 99.48 % -0.04 99.98 % -185.13 91.04 % -2 065.76 42.63 % -3 601.05 -1 714 685.71 % -0.21 -1 011.11 % -0.02
Earnings per share -0.20 -418.13 % -0.04 79.68 % -0.19 90.82 % -2.07 42.50 % -3.60 -1 614.29 % -0.21 -1 011.11 % -0.02
Gross profit 0.000 0.000 0.000 100.00 % -574.196 K -37.22 % -418.460 K -926.78 % -40.755 K 0.000
Income tax expense 469.548 K 311.11 % -222.420 K 24.40 % -294.192 K -9 053.60 % -3.214 K 98.23 % -181.775 K -3 620 911.75 % -5.020 100.00 % -213.426 K
Cost of revenue 0.000 0.000 0.000 -100.00 % 574.196 K 37.22 % 418.460 K 926.78 % 40.755 K 0.000
General and administrative expenses 0.000 -100.00 % 417.051 K -17.90 % 507.975 K -60.70 % 1.293 M -57.00 % 3.006 M 591.05 % 434.984 K 0.000
Selling and marketing expenses 0.000 100.00 % -47.588 K -167.83 % 70.161 K -34.36 % 106.893 K -91.59 % 1.270 M 1 474.67 % 80.672 K 0.000
Other expenses 0.000 0.000 0.000 0.000 100.00 % 0.000 -1 004.90 % 0.000 0.000
Operating expenses 1.025 M 177.50 % 369.463 K -32.93 % 550.850 K -82.39 % 3.127 M -51.04 % 6.388 M 1 119.02 % 524.043 K 1 044.13 % 45.803 K
Cost and expenses 1.025 M 177.50 % 369.463 K -32.93 % 550.850 K -85.12 % 3.702 M -45.62 % 6.807 M 1 105.15 % 564.799 K 1 133.11 % 45.803 K
Research and development expenses 0.000 0.000 0.000 -100.00 % 1.521 M -23.13 % 1.979 M 2 375.34 % 79.934 K 2 953.44 % 2.618 K
Selling general and administrative expenses 1.025 M 177.50 % 369.463 K -32.93 % 550.850 K -65.71 % 1.606 M -63.57 % 4.410 M 892.90 % 444.110 K 928.40 % 43.184 K
Interest income 0.000 -100.00 % 43.970 -53.71 % 94.980 -97.04 % 3.211 K -21.72 % 4.102 K 0.000 0.000
Interest expense 129.304 K 217.84 % 40.682 K -66.72 % 122.258 K 775.44 % 13.965 K 0.000 -100.00 % 693.640 83.71 % 377.570
Depreciation and amortization -1.546 M -795.24 % 222.421 K -24.40 % 294.191 K -48.76 % 574.196 K 37.22 % 418.460 K 926.78 % 40.755 K -80.90 % 213.426 K
Operating income -1.025 M -177.50 % -369.458 K 32.93 % -550.848 K 85.12 % -3.702 M 45.62 % -6.807 M -1 105.14 % -564.801 K -1 133.15 % -45.802 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -1.676 M -3 057.61 % -53.067 K -180.83 % 65.655 K 104.65 % -1.412 M -189.19 % -488.174 K -1 266.27 % 41.858 K 11 150.10 % -378.800
2024 2023 2022 2021 2020 2019 2018
2024 2023 2022 2021 2020 2019 2018
Net debt 870.485 K 166.12 % 327.099 K 843.17 % 34.681 K -91.08 % 388.662 K 1 732.97 % -23.801 K 98.05 % -1.221 M -175.23 % -443.585 K
Total investments 2.503 M 0.000 -100.00 % 25.064 K 0.39 % 24.967 K -98.36 % 1.519 M 0.000 0.000
Total debt 1.603 M 209.97 % 517.075 K 367.31 % 110.649 K -73.48 % 417.283 K 0.000 0.000 0.000
Accumulated other comprehensive income loss 18.456 M 2 199.78 % 802.512 K -0.04 % 802.801 K 0.10 % 801.982 K -9.15 % 882.793 K -25.42 % 1.184 M 162.56 % 450.819 K
Retained earnings -3.607 M 73.69 % -13.711 M -3.14 % -13.293 M -3.74 % -12.814 M -66.90 % -7.677 M -1 249.33 % -568.983 K -1 132.09 % -46.180 K
Common stock 2.761 M -75.10 % 11.089 M 5.99 % 10.462 M 1.41 % 10.316 M 0.30 % 10.286 M 511.59 % 1.682 M 1 670 179.08 % 100.690
Total equity -559.379 K 69.25 % -1.819 M 10.30 % -2.028 M -19.65 % -1.695 M -148.56 % 3.491 M 52.02 % 2.296 M 467.40 % 404.739 K
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 -100.00 % 417.283 K 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 0.000 -100.00 % 417.283 K 0.000 0.000 0.000
Other current liabilities 1.944 M 50.86 % 1.289 M 134.19 % 550.373 K 177.05 % -714.332 K -65.71 % -431.076 K -442.05 % 126.029 K 122.07 % 56.752 K
Deferred revenue 0.000 100.00 % -386.660 K 62.74 % -1.038 M 53.90 % -2.251 M 0.000 0.000 0.000
Short term debt 2.175 M 320.63 % 517.075 K -26.94 % 707.768 K 69.61 % 417.283 K 0.000 0.000 0.000
Total current liabilities 6.826 M 237.34 % 2.023 M -5.33 % 2.137 M 14.17 % 1.872 M 212.58 % 598.911 K -4.55 % 627.481 K 1 005.65 % 56.752 K
Total liabilities 6.826 M 237.34 % 2.023 M -5.33 % 2.137 M 14.17 % 1.872 M 212.58 % 598.911 K -4.55 % 627.481 K 1 005.65 % 56.752 K
Other non current assets 32.130 K 0.000 0.000 0.000 100.00 % -777.026 K -83.16 % -424.229 K -2 576.43 % 17.131 K
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 -100.00 % 2.924 M 53.59 % 1.903 M 0.000
GoodWill 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 -100.00 % 2.924 M 53.59 % 1.903 M 0.000
Property plant equipment net 90.000 K 0.000 0.000 -100.00 % 41.616 K -41.66 % 71.328 K 0.000 0.000
Total non current assets 122.130 K 0.000 0.000 -100.00 % 41.616 K -98.12 % 2.218 M 49.93 % 1.479 M 8 534.75 % 17.131 K
Other current assets 1.026 M 15 682.15 % 6.500 K 37.65 % 4.722 K -91.75 % 57.221 K -76.27 % 241.184 K 47.25 % 163.792 K 0.000
Short term investments 2.503 M 0.000 -100.00 % 25.064 K 0.39 % 24.967 K -98.36 % 1.519 M 0.000 0.000
cash and cash equivalents 993.711 K 423.07 % 189.976 K 150.07 % 75.968 K 165.43 % 28.621 K 20.25 % 23.801 K -98.05 % 1.221 M 175.23 % 443.585 K
Cash and short term investments 3.235 M 1 602.86 % 189.976 K 88.04 % 101.032 K 88.53 % 53.589 K -96.53 % 1.542 M 26.33 % 1.221 M 175.23 % 443.585 K
Total current assets 5.945 M 2 813.77 % 204.018 K 87.12 % 109.033 K -19.36 % 135.210 K -92.78 % 1.872 M 29.59 % 1.445 M 225.14 % 444.361 K
Inventory 0.000 -100.00 % 0.575 599.90 % -0.115 -639 555 555 655.56 % 0.000 -100.00 % 1.360 0.000 0.000
Net receivables 50.872 K 408.69 % 10.001 K 204.88 % 3.280 K -86.60 % 24.471 K -72.40 % 88.680 K 14.05 % 77.756 K 9 929.45 % 775.280
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 -100.00 % 1.240 0.000 -100.00 % 1.310 0.000
Account payables 2.237 M 478.50 % 386.661 K -62.74 % 1.038 M -43.41 % 1.834 M 124.84 % 815.718 K 101.33 % 405.163 K 0.000
Tax payables 469.548 K 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
Minority interest 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
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity -18.169 M -507.04 % 4.464 M 173 008 702.71 % 2.580 108.06 % 1.240 0.000 100.00 % -1.310 -4 942.94 % -0.026
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 100.00 % -417.283 K 0.000 0.000 0.000
Total assets 6.067 M 2 873.63 % 204.018 K 87.12 % 109.033 K -38.34 % 176.828 K -95.68 % 4.090 M 39.88 % 2.924 M 533.59 % 461.492 K
2024 2023 2022 2021 2020 2019 2018
2024 2023 2022 2021 2020 2019 2018
Deferred income tax 0.000 0.000 0.000 100.00 % -980.603 K 47.43 % -1.865 M 0.000 0.000
Stock based compensation 114.350 K 0.000 0.000 100.00 % -103.316 K -110.68 % 967.791 K 0.000 0.000
Change in working capital 664.664 K 767.23 % -99.616 K -135.60 % 279.793 K -75.67 % 1.150 M 291.38 % 293.827 K 1 815.32 % 15.341 K -60.61 % 38.945 K
Accounts receivables 0.000 100.00 % -4.265 K -120.10 % 21.217 K -67.09 % 64.471 K 206.53 % -60.522 K -119.19 % -27.611 K -3 986.87 % -675.600
Inventory 0.000 100.00 % -72.237 K -38.92 % -51.997 K 95.34 % -1.115 M 0.000 0.000 0.000
Accounts payables 271.449 K 275.78 % 72.237 K 38.92 % 51.997 K -95.34 % 1.115 M 0.000 0.000 0.000
Other working capital 393.215 K 512.39 % -95.350 K -136.87 % 258.577 K -76.18 % 1.085 M 206.34 % 354.349 K 724.99 % 42.952 K 8.41 % 39.620 K
Other non cash items 1.672 M 3 830.23 % 42.538 K 174.45 % -57.137 K -102.24 % 2.547 M 21.66 % 2.093 M 5 395.81 % -39.524 K -5 950.24 % 675.600
Net cash provided by operating activities -714.073 K -48.89 % -479.603 K -82.68 % -262.537 K 86.37 % -1.927 M 62.99 % -5.205 M -927.92 % -506.370 K -6 898.64 % -7.235 K
Investments in property plant and equipment -121.010 K 0.000 0.000 100.00 % -5.312 K 97.68 % -228.602 K 0.000 0.000
Acquisitions net 112.959 K 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments -40.710 K 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
Other investing activites 10.920 K 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -37.841 K 0.000 0.000 100.00 % -5.312 K 97.68 % -228.602 K 0.000 0.000
Debt repayment 65.000 K 204.50 % -62.200 K -180.11 % 77.647 K 0.000 0.000 0.000 0.000
Common stock issued 1.608 M 92.31 % 836.091 K 0.000 0.000 -100.00 % 7.810 M 4 353.93 % 175.348 K 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 100.00 % -13.445 K 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 -100.00 % 299.171 K -44.90 % 542.949 K 136.21 % -1.500 M -198.84 % 1.517 M 236.55 % 450.819 K
Net cash used provided by financing activities 1.673 M 194.21 % 568.584 K 83.46 % 309.925 K -29.32 % 438.463 K -92.39 % 5.765 M 343 226.73 % 1.679 K -99.63 % 450.819 K
Effect of forex changes on cash 0.000 0.000 0.000 100.00 % -0.724 45.96 % -1.340 0.000 0.000
Net change in cash 920.941 K 723.64 % 111.814 K 142.17 % 46.171 K 567.49 % 6.917 K 100.56 % -1.238 M -258.47 % 781.535 K 76.19 % 443.584 K
Cash at beginning of period 811.339 K 938.02 % 78.162 K 162.32 % 29.797 K 37.29 % 21.704 K -98.28 % 1.262 M 187.32 % 439.323 K 43 070 790.20 % 1.020
Cash at end of period 1.732 M 811.84 % 189.976 K 150.07 % 75.968 K 165.43 % 28.621 K 20.25 % 23.801 K -98.05 % 1.221 M 175.23 % 443.585 K
Operating cash flow -714.073 K -48.89 % -479.603 K -82.68 % -262.537 K 86.37 % -1.927 M 62.99 % -5.205 M -927.92 % -506.370 K -6 898.64 % -7.235 K
Capital expenditure -120.800 K 0.000 0.000 100.00 % -5.312 K 97.68 % -228.602 K 0.000 0.000
Free CashFlow -834.873 K -74.08 % -479.603 K -82.68 % -262.537 K 86.41 % -1.932 M 64.45 % -5.434 M -973.06 % -506.370 K -6 898.64 % -7.235 K
2024 2023 2022 2021 2020 2019 2018
2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30
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 -100.00 % 976.078 0.000 0.000 0.000
Net income -1.378 M -343.56 % -310.649 K -63.91 % -189.525 K -4 281.92 % -4.325 K 96.16 % -112.542 K -26.42 % -89.020 K -1 383.57 % -6.000 K 95.32 % -128.140 K 29.59 % -181.980 K -74.89 % -104.054 K 45.83 % -192.093 K -163.45 % -72.914 K 37.13 % -115.967 K -448.62 % 33.265 K 102.45 % -1.360 M -167.60 % -508.348 K 61.29 % -1.313 M 11.46 % -1.483 M 18.66 % -1.823 M 38.57 % -2.968 M -113.49 % -1.390 M -44.64 % -961.213 K -394.34 % 326.561 K 146.93 % -695.795 K -819.56 % -75.666 K 0.51 % -76.051 K
Income before tax -1.378 M -361.28 % -298.716 K -98.82 % -150.248 K -3 579.79 % -4.083 K 96.37 % -112.542 K -26.42 % -89.020 K -1 383.57 % -6.000 K 95.32 % -128.140 K 29.59 % -181.980 K -74.89 % -104.054 K 45.83 % -192.093 K -163.45 % -72.914 K 37.13 % -115.967 K -448.62 % 33.265 K 102.45 % -1.360 M -167.60 % -508.348 K 61.29 % -1.313 M 11.46 % -1.483 M 18.66 % -1.823 M 38.57 % -2.968 M -113.49 % -1.390 M -44.64 % -961.213 K -394.43 % 326.471 K 146.92 % -695.795 K -819.56 % -75.666 K 0.51 % -76.051 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 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 334.47 0.00 0.00 0.00
EBITDA -1.378 M -470.36 % -241.587 K -155.67 % -94.492 K -24 142.28 % -389.783 99.71 % -135.096 K -83.89 % -73.467 K -322.16 % 33.070 K 119.52 % -169.415 K 5.50 % -179.269 K -105.70 % -87.149 K 16.27 % -104.085 K 53.13 % -222.065 K -101.97 % -109.948 K -90.70 % -57.656 K 55.61 % -129.895 K 72.71 % -475.933 K 60.72 % -1.212 M 10.29 % -1.351 M 27.92 % -1.874 M 13.22 % -2.159 M -64.30 % -1.314 M -48.50 % -885.048 K -413.52 % 282.293 K 140.57 % -695.795 K -821.59 % -75.499 K 0.43 % -75.826 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 -100.00 % 334.56 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 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 289.21 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 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 0.50 0.00 0.00 0.00
Weighted average shs out dil 28.973 M 0.00 % 28.973 M 0.00 % 28.973 M 40.84 % 20.572 M 84.59 % 11.145 M 9.92 % 10.139 M 0.00 % 10.139 M -37.54 % 16.235 M 62.35 % 10.000 M 368 310.02 % 2.714 K 35.77 % 1.999 K -31.68 % 2.926 K 0.13 % 2.923 K 0.00 % 2.923 K 18.07 % 2.475 K 0.00 % 2.475 K 0.00 % 2.475 K 0.00 % 2.475 K -99.88 % 2.126 M -6.61 % 2.276 M 3.60 % 2.197 M 0.00 % 2.197 M -5.20 % 2.318 M 5.49 % 2.197 M 0.00 % 2.197 M 0.00 % 2.197 M
Weighted average shs out 28.973 M 0.00 % 28.973 M 0.00 % 28.973 M 40.84 % 20.572 M 84.59 % 11.145 M 9.92 % 10.139 M 0.00 % 10.139 M -37.54 % 16.234 M 62.34 % 10.000 M 268.41 % 2.714 M 0.00 % 2.714 M -7.25 % 2.926 M 12.62 % 2.598 M -11.09 % 2.923 M 18.07 % 2.475 M 0.00 % 2.475 M 0.00 % 2.475 M 0.00 % 2.475 M 16.44 % 2.126 M -6.61 % 2.276 M 3.60 % 2.197 M 0.00 % 2.197 M -5.20 % 2.318 M 5.49 % 2.197 M 0.00 % 2.197 M 0.00 % 2.197 M
EPS diluted -0.05 -344.86 % -0.01 -64.62 % -0.01 -3 150.00 % 0.00 98.02 % -0.01 -14.77 % -0.01 -1 366.67 % 0.00 92.41 % -0.01 56.59 % -0.02 99.95 % -38.33 60.11 % -96.08 -285.55 % -24.92 37.20 % -39.68 -448.68 % 11.38 102.07 % -549.57 -167.60 % -205.37 61.29 % -530.53 11.46 % -599.18 18.78 % -737.76 -56 650.77 % -1.30 -106.35 % -0.63 -43.18 % -0.44 -100.12 % 362.14 113 268.75 % -0.32 -830.23 % -0.03 0.58 % -0.03
Earnings per share -0.05 -344.86 % -0.01 -64.62 % -0.01 -3 150.00 % 0.00 98.02 % -0.01 -14.77 % -0.01 -1 366.67 % 0.00 92.41 % -0.01 56.59 % -0.02 52.48 % -0.04 45.90 % -0.07 -184.34 % -0.02 44.17 % -0.04 -491.23 % 0.01 102.07 % -0.55 -161.90 % -0.21 60.38 % -0.53 11.67 % -0.60 30.23 % -0.86 33.85 % -1.30 -106.35 % -0.63 -43.18 % -0.44 -414.29 % 0.14 143.75 % -0.32 -830.23 % -0.03 0.58 % -0.03
Gross profit 0.000 0.000 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 % -124.331 K -0.09 % -124.215 K -1 016 971.97 % -12.213 -177.06 % -4.408 0.000 0.000 100.00 % -15.042 -774.53 % -1.720 -100.35 % 488.039 196.93 % -503.521 0.000 100.00 % -0.950
Income tax expense 0.000 -100.00 % 11.933 K -69.62 % 39.277 K 16 123.99 % 242.092 289.30 % -127.890 99.78 % -58.604 K -0.97 % -58.040 K -208.40 % 53.541 K 132.64 % -164.039 K -187.77 % -57.003 K -39 837.64 % -142.730 0.70 % -143.730 -0.11 % -143.568 -0.59 % -142.730 0.000 100.00 % -1.591 0.000 0.000 100.00 % -9.597 K 0.000 -100.00 % 1.381 K -11.19 % 1.555 K 1 827.78 % -90.000 87.07 % -695.795 -821.59 % -75.499 0.43 % -75.826
Cost of 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 % 124.331 K 0.09 % 124.215 K 1 016 971.97 % 12.213 177.06 % 4.408 0.000 0.000 -100.00 % 15.042 774.53 % 1.720 -99.65 % 488.039 -3.07 % 503.521 0.000 -100.00 % 0.950
General and administrative expenses 142.307 K -17.99 % 173.533 K 101.68 % 86.046 K 46 579.55 % 184.333 -99.85 % 124.078 K 44.62 % 85.796 K 267.69 % -51.162 K -136.48 % 140.258 K -38.14 % 226.721 K 109.37 % 108.290 K 252.87 % 30.688 K -86.32 % 224.388 K 206.56 % 73.196 K 105.93 % 35.544 K 111.50 % -309.113 K -202.83 % 300.612 K -35.48 % 465.938 K 3.90 % 448.448 K 2.71 % 436.636 K -61.52 % 1.135 M 221.01 % 353.506 K 21.30 % 291.431 K 170.55 % -413.060 K -169.62 % 593.342 K 685.89 % 75.499 K -0.43 % 75.826 K
Selling and marketing expenses 90.655 K 424.17 % 17.295 K 953.83 % 1.641 K 1 328.96 % 114.850 100.68 % -16.986 K -37.76 % -12.330 K 0.000 100.00 % -16.882 K 64.42 % -47.447 K -124.40 % -21.144 K -142.29 % 50.000 K 3 215.65 % 1.508 K -49.45 % 2.983 K 131.06 % 1.291 K 137.67 % -3.427 K -111.93 % 28.727 K 344.83 % 6.458 K -88.19 % 54.673 K -65.44 % 158.186 K -52.99 % 336.530 K 9.60 % 307.055 K 127.66 % 134.872 K 1 698.29 % 7.500 K -86.11 % 54.000 K 0.000 0.000
Other expenses 1.101 M 144.25 % 450.826 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 % 27.328 K 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
Operating expenses 1.334 M 107.91 % 641.654 K 246.13 % 185.381 K 61 862.37 % 299.183 -99.72 % 107.092 K 45.77 % 73.466 K 426.36 % -22.510 K -118.25 % 123.375 K -31.18 % 179.274 K 105.72 % 87.146 K -16.28 % 104.088 K -53.13 % 222.064 K 101.97 % 109.950 K 90.70 % 57.656 K -55.61 % 129.896 K -76.22 % 546.350 K -59.41 % 1.346 M -9.85 % 1.493 M -18.55 % 1.833 M -25.82 % 2.471 M 77.92 % 1.389 M 44.73 % 959.658 K 437.81 % -284.082 K -140.83 % 695.795 K 821.59 % 75.499 K -0.43 % 75.826 K
Cost and expenses 1.334 M 107.91 % 641.654 K 246.13 % 185.381 K 61 862.37 % 299.183 -99.72 % 107.092 K 45.77 % 73.466 K 426.36 % -22.510 K -118.25 % 123.375 K -31.18 % 179.274 K 105.72 % 87.146 K -16.28 % 104.088 K -53.13 % 222.064 K 101.97 % 109.950 K 90.70 % 57.656 K -77.32 % 254.228 K -62.09 % 670.565 K -50.18 % 1.346 M -9.85 % 1.493 M -18.55 % 1.833 M -25.82 % 2.471 M 77.92 % 1.389 M 44.73 % 959.658 K 437.81 % -284.082 K -140.83 % 695.795 K 821.59 % 75.499 K -0.43 % 75.826 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 -100.00 % 34.943 K -72.66 % 127.794 K -80.18 % 644.762 K -4.39 % 674.332 K -16.11 % 803.798 K 272.82 % 215.598 K -48.44 % 418.162 K 13.97 % 366.912 K 1 067.84 % 31.418 K -34.83 % 48.212 K 0.000 0.000
Selling general and administrative expenses 232.962 K 22.08 % 190.828 K 2.94 % 185.381 K 61 862.37 % 299.183 -99.72 % 107.092 K 45.77 % 73.466 K 426.36 % -22.510 K -118.25 % 123.375 K -31.18 % 179.274 K 105.72 % 87.146 K 8.00 % 80.688 K -64.28 % 225.896 K 196.53 % 76.179 K 106.81 % 36.835 K -61.21 % 94.952 K -71.17 % 329.339 K -30.28 % 472.396 K -6.11 % 503.121 K -15.42 % 594.822 K -59.57 % 1.471 M 122.74 % 660.561 K 54.95 % 426.303 K 205.11 % -405.560 K -162.65 % 647.342 K 757.42 % 75.499 K -0.43 % 75.826 K
Interest income 26.545 K 0.000 -100.00 % 6.987 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 15.860 -42.83 % 27.740 62.39 % 17.082 -53.53 % 36.763 72.22 % 21.346 8.33 % 19.705 -71.63 % 69.450 0.000 -100.00 % 1.851 K 44.84 % 1.278 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 -100.00 % 57.129 K 2.46 % 55.756 K 0.000 -100.00 % 10.613 K 1.60 % 10.446 K -66.25 % 30.948 K 976.38 % 2.875 K -16.74 % 3.453 K 3.11 % 3.349 K -95.09 % 68.268 K 233.34 % 20.480 K 196.42 % 6.909 K 0.66 % 6.864 K 55.01 % 4.428 K -35.49 % 6.864 K 0.000 0.000 0.000 0.000 -100.00 % 2.253 K 25.80 % 1.791 K 0.000 0.000 -100.00 % 167.000 -25.78 % 225.000
Depreciation and amortization 0.000 0.000 -100.00 % 90.893 K 300 869.17 % 30.200 -76.56 % 128.840 36.45 % 94.420 309.22 % -45.130 -129.99 % 150.490 -34.93 % 231.270 102.99 % 113.930 -20.73 % 143.730 0.00 % 143.730 0.00 % 143.730 0.00 % 143.730 -99.91 % 153.960 K -1.38 % 156.120 K 17.90 % 132.420 K 0.00 % 132.420 K 424.43 % -40.816 K -113.09 % 311.830 K 317.95 % 74.610 K 0.00 % 74.610 K 83.77 % 40.600 K 5 735.05 % 695.795 821.59 % 75.499 -0.43 % 75.826
Operating income 0.000 0.000 100.00 % -185.385 K -61 863.74 % -299.183 99.72 % -107.088 K -45.76 % -73.467 K -426.43 % 22.506 K 118.24 % -123.377 K 31.18 % -179.269 K -105.70 % -87.149 K 16.27 % -104.085 K 53.13 % -222.065 K -101.97 % -109.948 K -90.70 % -57.656 K 77.32 % -254.227 K 62.09 % -670.565 K 50.11 % -1.344 M 9.90 % -1.492 M 18.86 % -1.839 M 25.60 % -2.471 M -78.10 % -1.388 M -44.82 % -958.103 K -496.41 % 241.693 K 134.74 % -695.795 K -821.59 % -75.499 K 0.43 % -75.826 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 -100.00 % 247.62 0.00 0.00 0.00
Total other income expenses net -1.378 M -361.28 % -298.716 K -950.14 % 35.137 K 1 028.60 % -3.784 K 47.61 % -7.223 K 72.76 % -26.514 K 29.85 % -37.794 K -486.43 % -6.445 K 76.67 % -27.625 K 8.12 % -30.066 K 74.42 % -117.524 K -169.35 % 169.463 K 933.03 % -20.343 K -118.25 % 111.460 K 106.22 % -1.791 M -978.61 % 203.883 K 855.77 % -26.977 K -412.60 % 8.630 K -10.08 % 9.597 K 101.93 % -496.903 K -35 881.39 % -1.381 K 98.29 % -80.554 K -195.02 % 84.778 K 72 823 747 484 057 504.00 % 0.000 100.00 % -167.000 25.78 % -225.000
2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30
2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2018-09-30
Net debt -1.689 M -312.53 % 794.539 K -11.98 % 902.666 K -17.50 % 1.094 M 2 203.40 % -52.020 K 0.68 % -52.379 K -116.01 % 327.099 K 236.64 % -239.381 K -411.99 % 76.727 K -13.09 % 88.285 K 227.77 % 26.935 K -91.78 % 327.745 K -5.67 % 347.453 K 26.40 % 274.887 K -12.53 % 314.263 K 4.40 % 301.032 K 104.74 % 147.031 K 122.05 % -666.931 K 56.94 % -1.549 M 40.50 % -2.603 M -801.59 % -288.717 K 84.47 % -1.859 M -52.87 % -1.216 M -276 156.88 % 440.565
Total investments 1.235 M -25.00 % 1.646 M -15.34 % 1.945 M -22.45 % 2.507 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 24.774 K 27.27 % 19.466 K -2.76 % 20.018 K 1.17 % 19.786 K 0.41 % 19.705 K -2.39 % 20.188 K -28.53 % 28.245 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 881.130
Total debt 807.771 K -3.19 % 834.379 K -21.51 % 1.063 M -41.84 % 1.828 M 2 290.71 % 76.454 K 4.46 % 73.192 K -85.84 % 517.075 K 634.28 % 70.420 K -39.56 % 116.506 K 3.12 % 112.979 K 31.47 % 85.936 K -76.33 % 363.108 K 2.36 % 354.739 K 1.58 % 349.212 K 3.50 % 337.405 K 9.33 % 308.615 K -12.13 % 351.213 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 -100.00 % 25.045 K -96.88 % 803.060 K 0.32 % 800.462 K -0.26 % 802.512 K -0.07 % 803.043 K 0.89 % 795.931 K 0.07 % 795.411 K 27.57 % 623.500 K -2.84 % 641.752 K 1.09 % 634.847 K 0.30 % 632.919 K -2.40 % 648.464 K -92.11 % 8.218 M 657.57 % 1.085 M 10.39 % 982.724 K 10.85 % 886.533 K 36.86 % 647.746 K 892.67 % 65.253 K 27.27 % 51.270 K 4 248.00 % 1.179 K 193.34 % 401.984
Retained earnings -5.428 M -34.02 % -4.050 M 20.81 % -5.115 M -41.77 % -3.608 M 74.09 % -13.922 M -1.14 % -13.765 M -0.39 % -13.711 M 0.02 % -13.714 M -1.85 % -13.465 M -1.44 % -13.275 M -28.58 % -10.324 M 1.15 % -10.444 M -2.13 % -10.226 M -1.46 % -10.079 M 2.72 % -10.361 M -16.84 % -8.868 M 15.60 % -10.506 M -14.28 % -9.193 M -19.24 % -7.710 M -30.98 % -5.887 M -101.71 % -2.918 M -90.99 % -1.528 M -169.58 % -566.817 K 0.000
Common stock 9.942 M 133.61 % 4.256 M 54.49 % 2.755 M -0.22 % 2.761 M -75.12 % 11.096 M 0.32 % 11.060 M -0.26 % 11.089 M -0.07 % 11.096 M 6.98 % 10.372 M 0.07 % 10.366 M 27.57 % 8.125 M -2.84 % 8.363 M 1.65 % 8.227 M 0.30 % 8.202 M -1.67 % 8.342 M 1.50 % 8.218 M -20.44 % 10.329 M 0.00 % 10.329 M 0.00 % 10.329 M -1.51 % 10.487 M 155.63 % 4.103 M 0.00 % 4.103 M 144.87 % 1.675 M 0.000
Total equity 5.010 M 717.28 % 612.964 K 165.86 % -930.767 K -66.09 % -560.399 K 72.29 % -2.023 M -6.24 % -1.904 M -4.64 % -1.819 M -0.26 % -1.815 M 21.00 % -2.297 M -8.67 % -2.114 M -34.18 % -1.575 M -9.49 % -1.439 M -5.51 % -1.364 M -9.63 % -1.244 M 9.25 % -1.371 M -740.51 % 214.007 K -76.43 % 907.893 K -57.15 % 2.119 M -39.56 % 3.506 M -33.20 % 5.249 M 320.07 % 1.249 M -57.26 % 2.923 M 27.78 % 2.288 M 569 013.70 % 401.984
Other non current liabilities 0.000 0.000 0.000 -100.00 % 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 71.151 K 0.000 0.000 100.00 % 0.000 0.000 100.00 % 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 -100.00 % 283.188 K 2.72 % 275.679 K -19.64 % 343.050 K 1.67 % 337.405 K 9.33 % 308.615 K -12.13 % 351.213 K 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 % 0.000 0.000 0.000 0.000 0.000 -100.00 % 589.881 K -1.98 % 601.814 K 0.000 -100.00 % 283.188 K 2.72 % 275.679 K 1.96 % 270.392 K -19.86 % 337.405 K 9.33 % 308.615 K -12.13 % 351.213 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 612.756 K 53.19 % 399.992 K 127.60 % -1.449 M 99.05 % -152.140 M -12 642.98 % 1.213 M -31.66 % 1.775 M -1.73 % 1.806 M 3.12 % 1.751 M 48.88 % 1.176 M 6.94 % 1.100 M 40.63 % 782.169 K 9.48 % 714.465 K 64.58 % 434.102 K 2.33 % 424.234 K 249.71 % -283.368 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 316.220 K 0.00 % 316.220 K 0.00 % 316.220 K 0.000
Deferred revenue 0.000 0.000 0.000 -100.00 % 1.360 100.00 % -426.620 K -9.57 % -389.367 K -0.70 % -386.660 K 20.69 % -487.515 K 60.26 % -1.227 M -7.88 % -1.137 M -41.06 % -806.046 K -3.97 % -775.271 K 17.13 % -935.489 K -5.81 % -884.133 K 51.43 % -1.820 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 807.771 K -3.19 % 834.379 K -21.51 % 1.063 M -41.84 % 1.828 M 156.37 % 712.947 K 874.08 % 73.192 K 0.000 -100.00 % 70.420 K -55.41 % 157.933 K 1.01 % 156.352 K -71.56 % 549.692 K 449.69 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K -70.36 % 337.405 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 4.037 M -5.32 % 4.264 M 7.88 % 3.952 M -21.57 % 5.039 M 131.41 % 2.178 M 6.54 % 2.044 M 1.01 % 2.023 M -5.19 % 2.134 M -9.14 % 2.349 M 8.36 % 2.168 M 30.58 % 1.660 M 30.66 % 1.271 M 9.35 % 1.162 M 4.66 % 1.110 M -26.67 % 1.514 M 7.99 % 1.402 M 18.71 % 1.181 M 30.98 % 901.543 K 49.90 % 601.449 K 78.20 % 337.510 K -64.29 % 945.021 K 10.79 % 852.986 K 36.46 % 625.093 K 0.000
Total liabilities 4.037 M -5.32 % 4.264 M 7.88 % 3.952 M -21.57 % 5.039 M 131.41 % 2.178 M 6.54 % 2.044 M 1.01 % 2.023 M -5.19 % 2.134 M -9.14 % 2.349 M 8.36 % 2.168 M 30.58 % 1.660 M 6.84 % 1.554 M 8.08 % 1.438 M 4.13 % 1.380 M -8.80 % 1.514 M 7.99 % 1.402 M -8.51 % 1.532 M 69.94 % 901.543 K 49.90 % 601.449 K 78.20 % 337.510 K -64.29 % 945.021 K 10.79 % 852.986 K 36.46 % 625.093 K 0.000
Other non current 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 0.000 100.00 % 0.000 0.000 0.000 100.00 % 0.000 -150.00 % 0.000 100.00 % 0.000 -100.00 % 22.500 K 0.00 % 22.500 K 0.00 % 22.500 K 5 207.08 % -440.565
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
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 -100.00 % 1.401 M -26.57 % 1.908 M -6.10 % 2.032 M -5.75 % 2.156 M 2.33 % 2.107 M 61.81 % 1.302 M -5.42 % 1.376 M -5.14 % 1.451 M 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
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 -100.00 % 1.401 M -26.57 % 1.908 M -6.10 % 2.032 M -5.75 % 2.156 M 2.33 % 2.107 M 61.81 % 1.302 M -5.42 % 1.376 M -5.14 % 1.451 M 0.000
Property plant equipment net 4.750 M 115.91 % 2.200 M 172.65 % 806.902 K 794.93 % 90.164 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 33.650 K -16.78 % 40.434 K -32.58 % 59.970 K -5.02 % 63.141 K -11.85 % 71.631 K -6.46 % 76.580 K 26.76 % 60.412 K 0.000 0.000 0.000
Total non current assets 4.750 M 115.91 % 2.200 M 172.65 % 806.902 K 794.93 % 90.164 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 33.650 K -97.67 % 1.441 M -26.75 % 1.968 M -6.07 % 2.095 M -5.95 % 2.227 M 2.02 % 2.183 M 57.66 % 1.385 M -1.01 % 1.399 M -5.06 % 1.474 M 334 570.51 % -440.565
Other current assets 355.236 K -60.25 % 893.564 K -38.47 % 1.452 M -97.48 % 57.704 M 576 938.63 % 10.000 K 566.67 % 1.500 K -76.92 % 6.500 K 7.72 % 6.034 K 0.000 -100.00 % 1.688 K 0.000 -100.00 % 129.113 K 0.000 0.000 -100.00 % 57.221 K -56.26 % 130.823 K 48 533.09 % 269.000 3.86 % 259.000 -21.99 % 332.000 -58.50 % 800.000 53.26 % 522.000 -99.88 % 428.551 K 191 217.41 % 224.000 0.000
Short term investments 1.235 M -25.00 % 1.646 M -15.34 % 1.945 M -22.45 % 2.507 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 24.774 K 27.27 % 19.466 K -2.76 % 20.018 K 1.17 % 19.786 K 0.41 % 19.705 K -2.39 % 20.188 K -28.53 % 28.245 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 881.130
cash and cash equivalents 2.496 M 6 166.13 % 39.840 K -75.15 % 160.325 K -78.15 % 733.615 K 471.02 % 128.475 K 2.31 % 125.571 K -33.90 % 189.976 K -38.68 % 309.800 K 678.81 % 39.779 K 61.09 % 24.694 K -58.15 % 59.001 K 66.84 % 35.363 K 385.40 % 7.285 K -90.20 % 74.325 K 221.17 % 23.142 K 205.20 % 7.582 K -96.29 % 204.182 K -69.38 % 666.931 K -56.94 % 1.549 M -40.50 % 2.603 M 801.59 % 288.717 K -84.47 % 1.859 M 52.87 % 1.216 M 276 156.88 % -440.565
Cash and short term investments 3.731 M 121.28 % 1.686 M -19.89 % 2.105 M -35.05 % 3.241 M 2 422.62 % 128.475 K 2.31 % 125.571 K -33.90 % 189.976 K -38.68 % 309.800 K 678.81 % 39.779 K -19.59 % 49.468 K -36.96 % 78.467 K 41.69 % 55.381 K 104.58 % 27.071 K -71.21 % 94.030 K 117.00 % 43.331 K 20.95 % 35.827 K -82.45 % 204.182 K -69.38 % 666.931 K -56.94 % 1.549 M -40.50 % 2.603 M 801.59 % 288.717 K -84.47 % 1.859 M 52.87 % 1.216 M 275 956.88 % 440.565
Total current assets 4.296 M 60.51 % 2.677 M -27.09 % 3.671 M -16.35 % 4.389 M 2 729.24 % 155.117 K 10.66 % 140.176 K -31.29 % 204.018 K -36.14 % 319.490 K 518.07 % 51.691 K -3.99 % 53.842 K -36.42 % 84.681 K -26.28 % 114.862 K 55.54 % 73.846 K -45.91 % 136.531 K 24.88 % 109.328 K -37.32 % 174.418 K -63.07 % 472.282 K -48.98 % 925.734 K -50.76 % 1.880 M -44.75 % 3.403 M 320.26 % 809.726 K -65.94 % 2.377 M 65.18 % 1.439 M 326 589.36 % 440.565
Inventory 0.000 0.000 0.000 0.000 0.000 100.00 % -0.457 -179.35 % 0.575 1 013.05 % -0.063 -644 457 873 110.63 % 0.000 100.00 % -0.002 97.55 % -0.089 0.000 100.00 % -0.058 -112.48 % 0.468 0.000 -100.00 % 2.000 -100.00 % 125.564 K -12.15 % 142.924 K -40.91 % 241.874 K -62.46 % 644.234 K 57.41 % 409.268 K -4.38 % 428.032 K 161.68 % 163.568 K 0.000
Net receivables 209.885 K 116.54 % 96.926 K 16.70 % 83.053 K 0.000 0.000 -100.00 % 17.811 K 78.10 % 10.001 K 102.30 % 4.944 K -36.90 % 7.835 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 34.502 K -75.75 % 142.267 K 23.05 % 115.620 K 29.83 % 89.056 K -42.49 % 154.856 K 39.24 % 111.219 K 24.17 % 89.569 K 51.10 % 59.277 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 100.00 % -1.206 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
Account payables 2.147 M -14.78 % 2.520 M -12.60 % 2.883 M 390.15 % 588.260 K 37.89 % 426.622 K 9.57 % 389.368 K 0.70 % 386.661 K -20.69 % 487.516 K -60.26 % 1.227 M 7.88 % 1.137 M 41.06 % 806.046 K 3.97 % 775.271 K -17.13 % 935.489 K 5.81 % 884.132 K -40.38 % 1.483 M 2.05 % 1.453 M 23.06 % 1.181 M 30.98 % 901.543 K 49.90 % 601.449 K 78.20 % 337.510 K -46.32 % 628.801 K 17.15 % 536.766 K 73.78 % 308.873 K 0.000
Tax payables 468.732 K -7.98 % 509.384 K 2.47 % 497.116 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
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
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
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 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 % 261.330 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 % 1.320 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 0.837 0.000
Other total stockholders equity 495.702 K 21.67 % 407.425 K -69.29 % 1.327 M 100.03 % -5.096 B -112 588.80 % 4.530 M 1 475.10 % 287.596 K 0.000 100.00 % -37.931 M -13 481.75 % 283.454 K 61 995.50 % 456.480 -99.75 % 179.827 K 11.30 % 161.575 K 0.000 -100.00 % 170.443 K 10.02 % 154.915 K 101.65 % -9.411 M 0.000 0.000 0.000 0.000 0.000 100.00 % 0.000 -100.00 % 1.178 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 100.00 % 0.000 0.000 0.000 0.000 0.000 100.00 % -589.881 K 1.98 % -601.814 K 0.000 0.000 0.000 0.000 100.00 % -337.405 K -9.33 % -308.615 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 9.046 M 85.50 % 4.877 M 49.04 % 3.272 M -26.94 % 4.479 M 2 787.37 % 155.117 K 10.66 % 140.176 K -31.29 % 204.018 K -36.14 % 319.490 K 518.07 % 51.691 K -3.99 % 53.842 K -36.42 % 84.681 K -26.28 % 114.862 K 55.54 % 73.846 K -45.91 % 136.531 K -4.51 % 142.979 K -91.15 % 1.616 M -33.78 % 2.440 M -19.22 % 3.021 M -26.46 % 4.107 M -26.47 % 5.586 M 154.55 % 2.194 M -41.89 % 3.776 M 29.64 % 2.913 M 0.000
2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2018-09-30
2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30
Deferred income tax -40.652 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 % 48.424 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 33.878 K -59.77 % 84.203 K 254.07 % 23.782 K 20 697.31 % 114.350 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -281.855 K 0.000 100.00 % -515.259 K -172.21 % 713.576 K 983.97 % 65.830 K -88.70 % 582.493 K 4 065.72 % 13.983 K -72.73 % 51.270 K 0.000 0.000 0.000 0.000
Change in working capital -1.088 M -812.21 % 152.734 K 187.56 % -174.438 K -4 286 910.81 % -4.069 -100.00 % 104.729 K 848.46 % 11.042 K 107.54 % -146.422 K 15.86 % -174.028 K -203.09 % 168.806 K 237.14 % 50.069 K 229.11 % -38.781 K -119.19 % 202.085 K 347.79 % 45.129 K 188.24 % 15.657 K -34.52 % 23.911 K -93.17 % 349.862 K -9.60 % 387.012 K 31.16 % 295.073 K -67.28 % 901.923 K 255.53 % -579.902 K -1 149.31 % 55.265 K 167.22 % -82.213 K 15.42 % -97.204 K -272.44 % 56.369 K 1 068.04 % -5.823 K -109.40 % 61.941 K
Accounts receivables -112.959 K -212.06 % -36.198 K -423.33 % 11.195 K 0.000 100.00 % -3.489 K 15.40 % -4.124 K -5.98 % -3.892 K -278.83 % 2.176 K 170.75 % -3.076 K -661.49 % 547.780 -95.71 % 12.778 K 251.21 % -8.451 K -103.87 % -4.145 K -125.55 % 16.222 K 6.50 % 15.232 K -80.64 % 78.690 K 0.000 0.000 -100.00 % 65.800 250.79 % -43.637 -11.46 % -39.150 10.60 % -43.792 -305.48 % -10.800 -44.79 % -7.459 -146.58 % -3.025 51.39 % -6.223
Inventory 0.000 0.000 0.000 0.000 100.00 % -54.371 K -592.80 % 11.033 K 108.26 % -133.617 K -164.47 % 207.243 K 284.76 % -112.170 K -249.51 % -32.093 K 91.77 % -389.914 K -1 191.74 % -30.185 K 62.17 % -79.784 K -117.36 % 459.499 K 0.000 100.00 % -345.813 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 -100.00 % 239.762 K 211.91 % -214.237 K 0.000 -100.00 % 54.372 K 592.81 % -11.033 K -108.26 % 133.617 K 164.47 % -207.243 K -284.76 % 112.170 K 249.52 % 32.092 K -91.77 % 389.914 K 1 191.75 % 30.185 K -62.17 % 79.784 K 117.36 % -459.499 K 0.000 -100.00 % 345.813 K 87.27 % 184.657 K -57.48 % 434.266 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -974.827 K -1 817.82 % -50.830 K -277.71 % 28.603 K 703 039.54 % -4.069 -100.00 % 108.217 K 613.55 % 15.166 K 110.64 % -142.530 K 19.11 % -176.204 K -202.51 % 171.881 K 247.08 % 49.522 K 196.05 % -51.559 K -124.49 % 210.536 K 790.06 % -30.510 K -106.65 % 458.934 K 5 187.87 % 8.679 K 111.63 % -74.641 K -136.89 % 202.355 K 245.38 % -139.193 K -34 653.95 % 402.828 271.24 % -235.244 -1 353.90 % 18.761 107.09 % -264.759 -68.86 % -156.792 -2 139.89 % -7.000 0.000 0.000
Other non cash items 388.038 K 399.14 % -129.719 K -375.74 % 47.044 K 1 062.17 % 4.048 K -60.74 % 10.310 K 37.59 % 7.493 K -77.16 % 32.804 K 236.81 % 9.740 K 1 425 870.37 % -0.683 -149.86 % 1.370 -100.00 % 92.477 K 191.42 % -101.156 K -2 915.36 % 3.593 K 104.73 % -76.003 K -105.06 % 1.501 M 1 640.94 % 86.213 K 110.58 % -814.500 K -205.10 % 774.986 K 6 218.15 % -12.667 K -102.55 % 496.903 K 35 881.39 % 1.381 K -11.19 % 1.555 K 100.29 % -539.375 K -207.88 % 500.000 K 17 870 007.08 % -2.798 -104.10 % 68.164
Net cash provided by operating activities -2.084 M -924.64 % -203.431 K 30.60 % -293.138 K -635 043.57 % -46.153 -101.85 % 2.496 K 105.29 % -47.200 K 60.54 % -119.618 K 59.09 % -292.428 K -2 119.55 % -13.175 K 75.59 % -53.983 K 60.99 % -138.397 K -594.01 % 28.015 K 141.66 % -67.245 K -148.31 % -27.081 K -488.71 % 6.967 K 103.55 % -196.487 K -108.73 % 2.251 M 170.28 % -3.204 M -252.36 % -909.211 K 57.85 % -2.157 M -73.23 % -1.245 M -35.93 % -915.991 K -239.99 % -269.418 K -93.23 % -139.426 K -71.10 % -81.489 K -477.53 % -14.110 K
Investments in property plant and equipment -140.000 K -27.27 % -110.000 K 77.99 % -499.664 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 % 82.562 K 135.96 % -229.571 K -58.40 % -144.931 K -498.20 % -24.228 K -40 004.61 % -60.412 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 -100.00 % 112.959 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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
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
Other investing activites 0.000 0.000 100.00 % -184.151 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 % 141.690 K 200.00 % -141.690 K 0.00 % -141.690 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -140.000 K -27.27 % -110.000 K 83.91 % -683.815 K -605 465.66 % 112.959 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 % 224.252 K 197.68 % -229.571 K -58.40 % -144.931 K -498.20 % -24.228 K -40 004.61 % -60.412 0.000 0.000 0.000 0.000 0.000
Debt repayment 0.000 0.000 -100.00 % 130.272 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 % 87.803 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 630.746 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -5.758 M -200.00 % 5.758 M 597.85 % -1.157 M -125.86 % 4.473 M 298 092.73 % 1.500 K -99.94 % 2.441 M 854.46 % -323.500 K -3 056.10 % -10.250 K 0.000 -100.00 % 467.425 K
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -5.789 K 0.000 100.00 % -1.126 K 0.000 0.000 0.000 100.00 % -10.250 K 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
Other financing activites 3.897 M 19 405.91 % 19.979 K 0.000 -100.00 % 307.855 0.000 0.000 0.000 100.00 % -6.865 K -199.40 % 6.907 K 106.23 % 3.349 K -98.41 % 210.000 K 110.00 % 100.000 K 0.000 0.000 -100.00 % 354.531 K 0.000 -100.00 % 320.213 K 932.95 % 31.000 K -97.32 % 1.157 M 5 040.72 % 22.500 K 108.44 % -266.500 K 69.77 % -881.663 K -227.84 % 689.652 K -25.08 % 920.511 K 0.000 100.00 % -463.750 K
Net cash used provided by financing activities 3.897 M 19 405.91 % 19.979 K -88.79 % 178.164 K 57 772.67 % 307.855 0.000 0.000 -100.00 % 568.584 K 8 381.85 % -6.865 K -298.80 % 3.453 K 3.11 % 3.349 K -97.95 % 163.058 K 162 958.00 % 100.000 0.000 -100.00 % 78.820 K 0.000 -100.00 % 69.859 K 101.28 % -5.438 M -193.93 % 5.789 M 0.000 -100.00 % 4.495 M 1 796.37 % -265.000 K -117.00 % 1.559 M 437 941.93 % 355.902 -61.34 % 920.511 0.000 -100.00 % 3.675
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 1.670 M 674.85 % -290.452 K 65.47 % -841.164 K -48 658.18 % 1.732 K -68.89 % 5.568 K 110.99 % -50.679 K 55.33 % -113.463 K -142.06 % 269.758 K 1 632.09 % 15.574 K 127.72 % -56.186 K -337.69 % 23.638 K -15.81 % 28.077 K 141.88 % -67.040 K -230.98 % 51.183 K 333.84 % -21.888 K 97.56 % -897.471 K 65.87 % -2.630 M -211.62 % 2.356 M 323.51 % -1.054 M -145.55 % 2.314 M 247.36 % -1.571 M -344.24 % 643.009 K 643.50 % 86.484 K -88.93 % 781.085 K 1 058.52 % -81.489 K -680.92 % -10.435 K
Cash at beginning of period 826.776 K -26.00 % 1.117 M -52.84 % 2.369 M 0.000 -100.00 % 122.906 K -14.29 % 143.404 K -52.74 % 303.440 K 657.81 % 40.042 K 65.43 % 24.204 K -70.07 % 80.880 K 128.71 % 35.363 K 385.40 % 7.285 K -90.20 % 74.325 K 221.17 % 23.142 K -48.61 % 45.030 K -95.22 % 942.501 K -73.62 % 3.572 M 193.73 % 1.216 M -53.28 % 2.603 M 801.59 % 288.717 K -84.47 % 1.859 M 52.87 % 1.216 M 7.66 % 1.130 M 224.04 % 348.641 K -18.95 % 430.130 K -2.37 % 440.565 K
Cash at end of period 2.496 M 201.95 % 826.776 K -45.89 % 1.528 M 88 104.82 % 1.732 K -98.65 % 128.475 K 38.55 % 92.725 K -51.19 % 189.976 K -38.68 % 309.800 K 678.81 % 39.779 K 61.09 % 24.694 K -58.15 % 59.001 K 66.84 % 35.363 K 385.40 % 7.285 K -90.20 % 74.325 K 221.17 % 23.142 K -48.61 % 45.030 K -95.22 % 942.501 K -73.62 % 3.572 M 130.64 % 1.549 M -40.50 % 2.603 M 801.59 % 288.717 K -84.47 % 1.859 M 52.87 % 1.216 M 7.66 % 1.130 M 224.04 % 348.641 K -18.95 % 430.130 K
Operating cash flow -2.084 M -924.64 % -203.431 K 49.29 % -401.175 K -869 128.67 % -46.153 -101.85 % 2.496 K 105.29 % -47.200 K 60.54 % -119.618 K 59.09 % -292.428 K -2 119.55 % -13.175 K 75.59 % -53.983 K 60.99 % -138.397 K -594.01 % 28.015 K 141.66 % -67.245 K -148.31 % -27.081 K -488.71 % 6.967 K 103.55 % -196.487 K -108.73 % 2.251 M 170.28 % -3.204 M -252.36 % -909.211 K 57.85 % -2.157 M -73.23 % -1.245 M -35.93 % -915.991 K -239.99 % -269.418 K -93.23 % -139.426 K -71.10 % -81.489 K -477.53 % -14.110 K
Capital expenditure -140.000 K -27.27 % -110.000 K 83.91 % -683.815 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 % 82.562 K 135.96 % -229.571 K -58.40 % -144.931 K -498.20 % -24.228 K -40 004.61 % -60.412 0.000 0.000 0.000 0.000 0.000
Free CashFlow -2.224 M -609.70 % -313.431 K 71.11 % -1.085 M -2 350 755.00 % -46.153 -101.85 % 2.496 K 105.29 % -47.200 K 60.54 % -119.618 K 59.09 % -292.428 K -2 119.55 % -13.175 K 75.59 % -53.983 K 60.99 % -138.397 K -594.01 % 28.015 K 141.66 % -67.245 K -148.31 % -27.081 K -488.71 % 6.967 K 103.55 % -196.487 K -108.42 % 2.334 M 167.98 % -3.433 M -225.69 % -1.054 M 51.67 % -2.181 M -75.16 % -1.245 M -35.93 % -915.991 K -239.99 % -269.418 K -93.23 % -139.426 K -71.10 % -81.489 K -477.53 % -14.110 K
2024 2024 2024 2024 2023 2023 2023 2023 2022 2022 2022 2022 2021 2021 2021 2021 2020 2020 2020 2020 2019 2019 2019 2019 2018 2018
Date Form 10K
2024
2023
2022
2021
2020
2019
2018