
Comet Lithium Corporation XTRRF
Finances
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
Net income | -1.001 M 71.10 % | -3.464 M -916.21 % | -340.843 K 52.54 % | -718.157 K 32.22 % | -1.060 M -46.05 % | -725.510 K 76.93 % | -3.145 M -239.82 % | -925.378 K -117.99 % | -424.513 K -8.30 % | -391.988 K 78.91 % | -1.859 M -149.69 % | -744.530 K |
Income before tax | -1.494 M 62.10 % | -3.941 M -788.55 % | -443.570 K 41.28 % | -755.435 K 31.78 % | -1.107 M -45.88 % | -759.074 K 75.86 % | -3.145 M -239.82 % | -925.378 K -117.99 % | -424.513 K -8.30 % | -391.988 K 78.91 % | -1.859 M -149.69 % | -744.530 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 |
EBITDA | -1.370 M 57.66 % | -3.235 M -620.95 % | -448.738 K 40.69 % | -756.605 K 29.02 % | -1.066 M -39.11 % | -766.223 K -142.19 % | 1.816 M 360.83 % | -696.264 K -79.63 % | -387.601 K -879.83 % | -39.558 K -103.59 % | 1.102 M 1 172.95 % | -102.688 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 |
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 |
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 |
Weighted average shs out dil | 25.609 M 36.99 % | 18.694 M 31.59 % | 14.206 M 19.37 % | 11.901 M 27.37 % | 9.344 M 62.51 % | 5.750 M 27.93 % | 4.494 M 46.60 % | 3.066 M 93.85 % | 1.581 M 69.97 % | 930.447 K 24.72 % | 746.030 K 32.96 % | 561.098 K |
Weighted average shs out | 25.022 M 33.86 % | 18.693 M 31.59 % | 14.206 M 19.37 % | 11.901 M 27.37 % | 9.344 M 62.51 % | 5.750 M 27.93 % | 4.494 M 46.60 % | 3.066 M 93.85 % | 1.581 M 69.97 % | 930.447 K 24.72 % | 746.030 K 32.96 % | 561.098 K |
EPS diluted | -0.04 79.42 % | -0.19 -691.67 % | -0.02 60.20 % | -0.06 45.18 % | -0.11 15.38 % | -0.13 81.43 % | -0.70 -133.33 % | -0.30 -11.11 % | -0.27 35.71 % | -0.42 83.13 % | -2.49 -87.22 % | -1.33 |
Earnings per share | -0.04 79.42 % | -0.19 -691.67 % | -0.02 60.20 % | -0.06 45.18 % | -0.11 15.38 % | -0.13 81.43 % | -0.70 -133.33 % | -0.30 -11.11 % | -0.27 35.71 % | -0.42 83.13 % | -2.49 -87.22 % | -1.33 |
Gross profit | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.349 K -209.40 % | -436.000 25.34 % | -584.000 25.70 % | -786.000 26.34 % | -1.067 K 26.57 % | -1.453 K | 0.000 | 0.000 |
Income tax expense | -492.781 K -203.16 % | 477.673 K 564.99 % | -102.727 K -175.57 % | -37.278 K 21.94 % | -47.757 K -42.29 % | -33.564 K | 0.000 -100.00 % | 112.324 K 542.59 % | 17.480 K -90.02 % | 175.182 K -88.10 % | 1.472 M 387.18 % | 302.125 K |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.349 K 209.40 % | 436.000 -25.34 % | 584.000 -25.70 % | 786.000 -26.34 % | 1.067 K -26.57 % | 1.453 K | 0.000 | 0.000 |
General and administrative expenses | 421.067 K -35.38 % | 651.622 K 89.13 % | 344.532 K -33.28 % | 516.420 K -17.49 % | 625.856 K 7.68 % | 581.240 K 38.46 % | 419.792 K -42.67 % | 732.193 K 95.24 % | 375.029 K 80.70 % | 207.548 K -44.27 % | 372.441 K -13.75 % | 431.829 K |
Selling and marketing expenses | 948.724 K -63.28 % | 2.584 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 205.569 K 156.72 % | 80.075 K 158.83 % | 30.937 K 296.37 % | 7.805 K -30.36 % | 11.207 K 42.78 % | 7.849 K |
Other expenses | 229.503 K -71.24 % | 798.108 K 665.89 % | 104.206 K -56.61 % | 240.185 K -50.58 % | 486.023 K 162.74 % | 184.983 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Operating expenses | 1.599 M -60.35 % | 4.033 M 798.80 % | 448.738 K -40.69 % | 756.605 K -31.95 % | 1.112 M 45.11 % | 766.223 K 14.85 % | 667.138 K -17.95 % | 813.054 K 99.75 % | 407.033 K 87.74 % | 216.806 K -44.00 % | 387.134 K -12.49 % | 442.405 K |
Cost and expenses | 1.599 M -60.35 % | 4.033 M 798.80 % | 448.738 K -40.69 % | 756.605 K -32.04 % | 1.113 M 45.21 % | 766.659 K 14.82 % | 667.722 K -17.87 % | 813.054 K 99.75 % | 407.033 K 87.74 % | 216.806 K -44.00 % | 387.134 K -12.49 % | 442.405 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 | 1.370 M -57.66 % | 3.235 M 839.00 % | 344.532 K -33.28 % | 516.420 K -17.49 % | 625.856 K 7.68 % | 581.240 K -7.06 % | 625.361 K -23.01 % | 812.268 K 100.08 % | 405.966 K 88.51 % | 215.353 K -43.87 % | 383.648 K -12.74 % | 439.678 K |
Interest income | 0.000 | 0.000 -100.00 % | 5.168 K 341.71 % | 1.170 K -80.09 % | 5.877 K -22.52 % | 7.585 K 19.09 % | 6.369 K 73.07 % | 3.680 K 315.82 % | 885.000 44.37 % | 613.000 -95.92 % | 15.034 K -56.88 % | 34.865 K |
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 |
Depreciation and amortization | 140.353 K -79.95 % | 700.000 K 76.09 % | 397.519 K 29 367.68 % | 1.349 K 0.00 % | 1.349 K 209.40 % | 436.000 -25.34 % | 584.000 -25.70 % | 786.000 -26.34 % | 1.067 K -26.57 % | 1.453 K -26.84 % | 1.986 K -27.17 % | 2.727 K |
Operating income | -1.599 M 60.35 % | -4.033 M -798.80 % | -448.738 K 40.69 % | -756.605 K -167.96 % | 1.113 M 245.21 % | -766.659 K 75.67 % | -3.151 M -239.16 % | -929.058 K -118.40 % | -425.398 K -8.35 % | -392.601 K 78.88 % | -1.859 M -320.25 % | -442.405 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 |
Total other income expenses net | 105.627 K 14.90 % | 91.931 K 1 441.69 % | 5.963 K 409.66 % | 1.170 K -80.09 % | 5.877 K | 0.000 -100.00 % | 6.369 K 120.60 % | -30.924 K -21.22 % | -25.511 K 74.07 % | -98.371 K -228.75 % | -29.923 K 91.44 % | -349.577 K |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | -1.364 M 21.20 % | -1.731 M -59.44 % | -1.086 M -2 731.91 % | -38.343 K 96.38 % | -1.059 M 25.86 % | -1.428 M -428.14 % | -270.461 K 26.63 % | -368.644 K 28.43 % | -515.084 K -262.41 % | -142.129 K 31.60 % | -207.779 K 87.80 % | -1.703 M |
Total investments | 0.000 100.00 % | -724.812 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 608.175 K |
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 |
Accumulated other comprehensive income loss | 0.000 -100.00 % | 820.012 K 176.76 % | 296.285 K -69.24 % | 963.257 K 24.13 % | 776.019 K 65.38 % | 469.243 K -2.93 % | 483.428 K 25.62 % | 384.843 K 103.61 % | 189.006 K 526.16 % | 30.185 K | 0.000 -100.00 % | 10.000 K |
Retained earnings | -42.063 M -2.44 % | -41.062 M -9.21 % | -37.599 M -0.91 % | -37.258 M -1.97 % | -36.540 M -2.99 % | -35.480 M -2.09 % | -34.755 M -10.01 % | -31.594 M -3.02 % | -30.668 M -1.40 % | -30.244 M -1.31 % | -29.852 M -14.54 % | -26.063 M |
Common stock | 14.917 M 6.49 % | 14.008 M 39.66 % | 10.030 M 6.46 % | 9.421 M 9.99 % | 8.565 M 25.03 % | 6.851 M 41.20 % | 4.852 M 27.27 % | 3.812 M 177.27 % | 1.375 M 86.70 % | 736.454 K 21.17 % | 607.769 K -97.61 % | 25.466 M |
Total equity | 6.580 M 1.68 % | 6.471 M 37.81 % | 4.696 M 7.82 % | 4.355 M 13.34 % | 3.842 M 56.94 % | 2.448 M 244.31 % | 711.106 K -73.32 % | 2.665 M 284.32 % | 693.495 K 180.18 % | 247.516 K -48.00 % | 475.984 K -88.10 % | 4.001 M |
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 |
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 |
Total 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 |
Other current liabilities | 336.254 K -36.64 % | 530.702 K 4.68 % | 506.967 K 393.51 % | 102.727 K 175.57 % | 37.278 K -56.16 % | 85.035 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 | 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 | 524.582 K -48.04 % | 1.010 M 1.14 % | 998.151 K 460.35 % | 178.131 K 7.77 % | 165.295 K -15.90 % | 196.548 K -3.99 % | 204.724 K -60.32 % | 515.960 K 768.74 % | 59.392 K 232.58 % | 17.858 K -20.01 % | 22.325 K -76.91 % | 96.678 K |
Total liabilities | 524.582 K -48.04 % | 1.010 M 1.14 % | 998.151 K 460.35 % | 178.131 K 7.77 % | 165.295 K -15.90 % | 196.548 K -3.99 % | 204.724 K -60.32 % | 515.960 K 768.74 % | 59.392 K 232.58 % | 17.858 K -20.01 % | 22.325 K -76.91 % | 96.678 K |
Other non current assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 24.055 K -26.59 % | 32.768 K -95.94 % | 806.538 K 857.41 % | 84.242 K 114.23 % | 39.324 K -69.52 % | 129.012 K -80.73 % | 669.365 K |
Long term investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 |
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 | 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 | 5.495 M 22.62 % | 4.481 M -0.57 % | 4.507 M 20.60 % | 3.737 M 36.92 % | 2.729 M 150.07 % | 1.091 M 253.06 % | 309.157 K -74.86 % | 1.230 M 1 269.11 % | 89.812 K 22.53 % | 73.297 K -48.67 % | 142.794 K -86.45 % | 1.054 M |
Total non current assets | 5.495 M 22.62 % | 4.481 M -0.57 % | 4.507 M 20.60 % | 3.737 M 36.92 % | 2.729 M 144.68 % | 1.116 M 226.26 % | 341.925 K -83.21 % | 2.036 M 1 069.85 % | 174.054 K 54.55 % | 112.621 K -58.57 % | 271.806 K -84.22 % | 1.723 M |
Other current assets | 30.343 K -97.56 % | 1.243 M 26 297.64 % | 4.707 K -84.18 % | 29.749 K -71.69 % | 105.098 K 4 184.47 % | 2.453 K 0.25 % | 2.447 K -0.20 % | 2.452 K 0.29 % | 2.445 K 270.45 % | 660.000 -78.83 % | 3.118 K -43.70 % | 5.538 K |
Short term investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 608.175 K |
cash and cash equivalents | 1.364 M -21.20 % | 1.731 M 59.44 % | 1.086 M 2 731.91 % | 38.343 K -96.38 % | 1.059 M -25.86 % | 1.428 M 428.14 % | 270.461 K -26.63 % | 368.644 K -28.43 % | 515.084 K 262.41 % | 142.129 K -31.60 % | 207.779 K -87.80 % | 1.703 M |
Cash and short term investments | 1.364 M -21.20 % | 1.731 M 59.44 % | 1.086 M 2 731.91 % | 38.343 K -96.38 % | 1.059 M -25.86 % | 1.428 M 428.14 % | 270.461 K -26.63 % | 368.644 K -28.43 % | 515.084 K 262.41 % | 142.129 K -31.60 % | 207.779 K -91.01 % | 2.311 M |
Total current assets | 1.609 M -46.35 % | 2.999 M 152.71 % | 1.187 M 49.04 % | 796.191 K -37.71 % | 1.278 M -16.42 % | 1.529 M 166.49 % | 573.905 K -49.88 % | 1.145 M 97.82 % | 578.833 K 278.93 % | 152.753 K -32.56 % | 226.503 K -90.46 % | 2.374 M |
Inventory | 0.000 | 0.000 | 0.000 -100.00 % | 633.433 K | 0.000 | 0.000 | 0.000 100.00 % | -90.000 | 0.000 | 0.000 100.00 % | -15.606 K 73.13 % | -58.077 K |
Net receivables | 214.374 K 755.44 % | 25.060 K -73.93 % | 96.126 K 1.54 % | 94.666 K -17.05 % | 114.131 K 15.83 % | 98.530 K -67.27 % | 300.997 K -61.11 % | 773.923 K 1 162.43 % | 61.304 K 515.25 % | 9.964 K | 0.000 | 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 |
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 | 188.328 K -60.67 % | 478.834 K -2.51 % | 491.184 K 551.40 % | 75.404 K -41.10 % | 128.017 K 14.80 % | 111.513 K | 0.000 | 0.000 | 0.000 -100.00 % | 17.858 K -20.01 % | 22.325 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 | 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 |
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 | 33.726 M 3.12 % | 32.705 M 2.31 % | 31.968 M 2.37 % | 31.229 M 0.60 % | 31.041 M 1.41 % | 30.609 M -0.02 % | 30.614 M 0.55 % | 30.447 M -2.92 % | 31.362 M 2.85 % | 30.491 M 0.54 % | 30.328 M 561.19 % | 4.587 M |
Deferred tax liabilities non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 | 7.104 M -5.03 % | 7.480 M 31.38 % | 5.694 M 25.60 % | 4.533 M 13.11 % | 4.008 M 51.52 % | 2.645 M 188.80 % | 915.830 K -71.21 % | 3.181 M 322.53 % | 752.887 K 183.71 % | 265.374 K -46.75 % | 498.309 K -87.84 % | 4.097 M |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | -530.702 K -4.68 % | -506.967 K -393.51 % | -102.727 K -175.57 % | -37.278 K 21.94 % | -47.757 K -42.29 % | -33.564 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Stock based compensation | 350.065 K -52.50 % | 736.913 K | 0.000 -100.00 % | 64.375 K -76.05 % | 268.775 K 132.96 % | 115.375 K | 0.000 -100.00 % | 311.150 K 325.07 % | 73.200 K 1 474.19 % | 4.650 K -92.17 % | 59.400 K 15.45 % | 51.450 K |
Change in working capital | -270.751 K -248.95 % | 181.777 K 211.32 % | 58.390 K -44.07 % | 104.394 K 175.71 % | -137.882 K -30.18 % | -105.913 K -159.62 % | 177.644 K 279.22 % | -99.122 K -11 428.23 % | 875.000 -83.56 % | 5.322 K 108.92 % | -59.664 K -200.16 % | 59.568 K |
Accounts receivables | 3.135 K 103.51 % | -89.257 K -120.67 % | -40.449 K -166.76 % | 60.585 K 222.34 % | -49.520 K -206.28 % | -16.168 K -113.53 % | 119.517 K 189.82 % | -133.058 K -330.55 % | -30.904 K -628.63 % | 5.846 K -74.86 % | 23.254 K 207.25 % | -21.683 K |
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 |
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 |
Other working capital | -273.886 K -201.05 % | 271.034 K 174.22 % | 98.839 K 125.61 % | 43.809 K 149.58 % | -88.362 K 1.54 % | -89.745 K -254.39 % | 58.127 K 71.28 % | 33.936 K 6.79 % | 31.779 K 6 164.69 % | -524.000 99.37 % | -82.918 K -202.05 % | 81.251 K |
Other non cash items | 611.756 K -74.19 % | 2.370 M | 0.000 -100.00 % | 3.790 K | 0.000 | 0.000 -100.00 % | 2.483 M 2 040.64 % | 116.004 K 531.66 % | 18.365 K -88.92 % | 165.795 K -88.85 % | 1.487 M 341.24 % | 336.990 K |
Net cash provided by operating activities | -840.518 K -23.25 % | -681.943 K -77.05 % | -385.180 K 34.34 % | -586.666 K 39.84 % | -975.109 K -30.16 % | -749.176 K -55.07 % | -483.125 K 19.01 % | -596.560 K -80.23 % | -331.006 K -54.12 % | -214.768 K 42.01 % | -370.378 K -26.07 % | -293.795 K |
Investments in property plant and equipment | -1.328 M -2 088.49 % | -60.664 K 33.02 % | -90.570 K -25.26 % | -72.303 K 1.83 % | -73.650 K 21.25 % | -93.522 K 35.08 % | -144.057 K 85.42 % | -988.088 K -2 648.74 % | -35.947 K -115.17 % | -16.706 K 32.37 % | -24.703 K 67.10 % | -75.083 K |
Acquisitions net | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.000 K | 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 |
Sales maturities of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 503.300 K | 0.000 |
Other investing activites | 306.740 K 116.37 % | -1.874 M -621.30 % | -259.740 K 70.89 % | -892.306 K 36.25 % | -1.400 M -420.95 % | -268.677 K 36.63 % | -423.961 K 48.44 % | -822.333 K -1 333.04 % | -57.384 K -925.19 % | 6.954 K -68.46 % | 22.046 K 27.29 % | 17.319 K |
Net cash used for investing activites | -1.021 M 47.22 % | -1.934 M -452.13 % | -350.310 K 63.68 % | -964.609 K 34.53 % | -1.473 M -306.77 % | -362.199 K 36.23 % | -568.018 K 42.51 % | -988.088 K -958.69 % | -93.331 K -857.04 % | -9.752 K -101.95 % | 500.643 K 966.70 % | -57.764 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 |
Common stock issued | 832.629 K -79.59 % | 4.079 M 226.70 % | 1.249 M -1.60 % | 1.269 M -37.11 % | 2.018 M -17.49 % | 2.445 M 144.51 % | 1.000 M -23.08 % | 1.300 M 60.99 % | 807.500 K 375.00 % | 170.000 K -24.44 % | 225.000 K | 0.000 |
Common stock repurchased | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 |
Other financing activites | -62.999 K 31.84 % | -92.427 K 6.59 % | -98.947 K 5.48 % | -104.682 K -270.16 % | 61.520 K 135.00 % | -175.783 K -273.69 % | -47.040 K -134.04 % | 138.208 K 1 453.92 % | -10.208 K 8.28 % | -11.130 K 99.40 % | -1.850 M | 0.000 |
Net cash used provided by financing activities | 769.630 K -80.69 % | 3.986 M 246.78 % | 1.150 M -1.25 % | 1.164 M -44.01 % | 2.079 M -8.39 % | 2.269 M 138.13 % | 952.960 K -33.74 % | 1.438 M 80.39 % | 797.292 K 401.85 % | 158.870 K 109.78 % | -1.625 M | 0.000 |
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 |
Net change in cash | -1.092 M -179.68 % | 1.370 M 230.93 % | 414.063 K 206.94 % | -387.209 K -4.82 % | -369.418 K -131.90 % | 1.158 M 1 279.37 % | -98.183 K 32.95 % | -146.440 K -139.26 % | 372.955 K 668.10 % | -65.650 K 95.61 % | -1.495 M -325.17 % | -351.559 K |
Cash at beginning of period | 2.456 M 126.19 % | 1.086 M 61.64 % | 671.776 K -36.56 % | 1.059 M -25.86 % | 1.428 M 428.14 % | 270.461 K -26.63 % | 368.644 K -28.43 % | 515.084 K 262.41 % | 142.129 K -31.60 % | 207.779 K -87.80 % | 1.703 M -17.12 % | 2.054 M |
Cash at end of period | 1.364 M -44.45 % | 2.456 M 126.19 % | 1.086 M 61.64 % | 671.776 K -36.56 % | 1.059 M -25.86 % | 1.428 M 428.14 % | 270.461 K -26.63 % | 368.644 K -28.43 % | 515.084 K 262.41 % | 142.129 K -31.60 % | 207.779 K -87.80 % | 1.703 M |
Operating cash flow | -840.518 K -23.25 % | -681.943 K -77.05 % | -385.180 K 34.34 % | -586.666 K 39.84 % | -975.109 K -30.16 % | -749.176 K -55.07 % | -483.125 K 19.01 % | -596.560 K -80.23 % | -331.006 K -54.12 % | -214.768 K 42.01 % | -370.378 K -26.07 % | -293.795 K |
Capital expenditure | -1.328 M -2 088.49 % | -60.664 K 33.02 % | -90.570 K -25.26 % | -72.303 K 1.83 % | -73.650 K 21.25 % | -93.522 K 35.08 % | -144.057 K 85.42 % | -988.088 K -2 648.74 % | -35.947 K -115.17 % | -16.706 K 32.37 % | -24.703 K 67.10 % | -75.083 K |
Free CashFlow | -2.168 M -191.96 % | -742.607 K -56.09 % | -475.750 K 27.80 % | -658.969 K 37.17 % | -1.049 M -24.45 % | -842.698 K -34.36 % | -627.182 K 60.42 % | -1.585 M -331.84 % | -366.953 K -58.53 % | -231.474 K 41.41 % | -395.081 K -7.10 % | -368.878 K |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
2025-06-30 | 2025-03-31 | 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 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net income | -237.159 K -25.53 % | -188.927 K 70.44 % | -639.136 K -1 366.54 % | 50.463 K 153.95 % | -93.533 K 70.65 % | -318.680 K 87.06 % | -2.463 M -7 256.00 % | 34.412 K 111.17 % | -308.044 K 57.66 % | -727.511 K -5 671.38 % | 13.058 K 114.64 % | -89.199 K 42.62 % | -155.455 K -42.30 % | -109.247 K 31.04 % | -158.414 K 21.15 % | -200.897 K -1.11 % | -198.683 K -24.05 % | -160.163 K 22.18 % | -205.820 K 55.50 % | -462.538 K -148.95 % | -185.797 K 9.56 % | -205.439 K -146.92 % | -83.201 K 37.02 % | -132.103 K 56.03 % | -300.441 K -43.23 % | -209.765 K 92.19 % | -2.686 M -1 552.95 % | -162.491 K 4.85 % | -170.781 K -36.43 % | -125.183 K 53.73 % | -270.577 K -230.61 % | -81.842 K 81.14 % | -433.941 K -212.15 % | -139.018 K 21.53 % | -177.157 K -108.60 % | -84.927 K 37.90 % | -136.758 K -432.73 % | -25.671 K 81.27 % | -137.037 K -24.39 % | -110.164 K -10.17 % | -99.998 K -123.26 % | -44.789 K 97.16 % | -1.575 M -3 422.56 % | -44.726 K 74.79 % | -177.430 K -189.05 % | -61.383 K 69.71 % | -202.655 K -120.45 % | -91.926 K 28.99 % | -129.449 K 42.46 % | -224.975 K |
Income before tax | -345.831 K -51.82 % | -227.797 K 71.83 % | -808.537 K -468.07 % | -142.330 K 29.27 % | -201.223 K 43.71 % | -357.454 K 86.62 % | -2.672 M -1 287.34 % | -192.583 K 39.51 % | -318.353 K 59.47 % | -785.546 K -776.05 % | -89.669 K -0.53 % | -89.199 K 42.62 % | -155.455 K -42.30 % | -109.247 K 31.04 % | -158.414 K 23.35 % | -206.675 K 9.00 % | -227.120 K -39.14 % | -163.226 K 23.87 % | -214.391 K 55.95 % | -486.678 K -144.11 % | -199.369 K 3.65 % | -206.913 K -77.20 % | -116.765 K 11.61 % | -132.103 K 56.03 % | -300.441 K -43.23 % | -209.765 K 92.19 % | -2.686 M -1 552.95 % | -162.491 K 4.85 % | -170.781 K -36.43 % | -125.183 K 53.73 % | -270.577 K -230.61 % | -81.842 K 81.14 % | -433.941 K -212.15 % | -139.018 K 21.53 % | -177.157 K -108.60 % | -84.927 K 37.90 % | -136.758 K -432.73 % | -25.671 K 81.27 % | -137.037 K -24.39 % | -110.164 K -10.17 % | -99.998 K -123.26 % | -44.789 K 97.16 % | -1.575 M -3 422.56 % | -44.726 K 74.79 % | -177.430 K -189.05 % | -61.383 K 69.71 % | -202.655 K -120.45 % | -91.926 K 28.99 % | -129.449 K 42.46 % | -224.975 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -348.927 K -51.10 % | -230.918 K -3.74 % | -222.584 K -42.40 % | -156.307 K 33.13 % | -233.744 K -20.60 % | -193.817 K 92.23 % | -2.494 M -1 090.70 % | -209.431 K -1 251.99 % | 18.180 K -80.58 % | 93.596 K 201.69 % | -92.038 K -455.62 % | -16.565 K -131.87 % | -7.144 K 18.64 % | -8.781 K 94.47 % | -158.691 K 23.29 % | -206.866 K 9.03 % | -227.399 K -38.96 % | -163.649 K 23.65 % | -214.342 K 55.97 % | -486.864 K -144.04 % | -199.499 K 5.53 % | -211.174 K -73.86 % | -121.459 K 8.66 % | -132.981 K 55.89 % | -301.477 K -43.35 % | -210.306 K 21.31 % | -267.270 K -62.84 % | -164.134 K 3.87 % | -170.733 K -87.54 % | -91.040 K 44.28 % | -163.397 K -116.46 % | -75.487 K 82.62 % | -434.265 K -212.15 % | -139.119 K 15.56 % | -164.748 K -113.58 % | -77.137 K 43.52 % | -136.582 K -434.69 % | -25.544 K -24.10 % | -20.583 K 59.01 % | -50.214 K 49.70 % | -99.824 K -123.16 % | -44.732 K 54.96 % | -99.306 K -121.34 % | -44.866 K 74.13 % | -173.445 K -159.92 % | -66.731 K 68.04 % | -208.804 K -110.27 % | -99.302 K -19.38 % | -83.183 K -41.30 % | -58.871 K |
Net income ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Ratio EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross profit ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted average shs out dil | 29.711 M 0.00 % | 29.711 M 10.46 % | 26.898 M 7.91 % | 24.926 M 0.00 % | 24.926 M 0.59 % | 24.779 M 0.00 % | 24.779 M 32.33 % | 18.725 M 1.00 % | 18.538 M 9.45 % | 16.938 M 3.47 % | 16.369 M 15.22 % | 14.207 M 0.45 % | 14.143 M 0.66 % | 14.050 M 18.06 % | 11.901 M -0.57 % | 11.969 M 5.89 % | 11.303 M 0.85 % | 11.208 M 19.95 % | 9.344 M -3.55 % | 9.688 M 8.57 % | 8.924 M 5.89 % | 8.428 M 9.62 % | 7.688 M 41.17 % | 5.446 M 2.81 % | 5.297 M 16.24 % | 4.557 M 1.39 % | 4.494 M -1.37 % | 4.557 M 0.00 % | 4.557 M 5.90 % | 4.303 M 40.36 % | 3.066 M -11.55 % | 3.466 M 20.67 % | 2.872 M 23.27 % | 2.330 M 20.33 % | 1.936 M 18.68 % | 1.632 M 19.25 % | 1.368 M 0.00 % | 1.368 M 47.05 % | 930.447 K 5.43 % | 882.541 K 0.00 % | 882.541 K 0.00 % | 882.541 K 18.30 % | 746.030 K -15.47 % | 882.527 K 35.16 % | 652.935 K 16.37 % | 561.098 K 0.00 % | 561.098 K 0.00 % | 561.098 K 0.00 % | 561.098 K 0.00 % | 561.098 K |
Weighted average shs out | 29.711 M 0.00 % | 29.711 M 14.51 % | 25.946 M 4.09 % | 24.926 M 0.00 % | 24.926 M 0.59 % | 24.779 M 0.00 % | 24.779 M 32.33 % | 18.725 M 1.00 % | 18.538 M 9.45 % | 16.938 M 3.47 % | 16.369 M 15.22 % | 14.207 M 0.45 % | 14.143 M 0.66 % | 14.050 M 18.06 % | 11.901 M -0.57 % | 11.969 M 5.89 % | 11.303 M 0.85 % | 11.208 M 19.95 % | 9.344 M -3.55 % | 9.688 M 8.57 % | 8.924 M 5.89 % | 8.428 M 9.62 % | 7.688 M 41.16 % | 5.446 M 2.81 % | 5.297 M 16.24 % | 4.557 M 1.39 % | 4.494 M -1.37 % | 4.557 M 0.00 % | 4.557 M 5.90 % | 4.303 M 40.36 % | 3.066 M -11.55 % | 3.466 M 20.67 % | 2.872 M 23.27 % | 2.330 M 20.36 % | 1.936 M 18.65 % | 1.632 M 19.25 % | 1.368 M 0.00 % | 1.368 M 47.05 % | 930.447 K 5.43 % | 882.541 K 0.00 % | 882.541 K 0.00 % | 882.541 K 18.30 % | 746.030 K -15.47 % | 882.527 K 35.16 % | 652.935 K 16.37 % | 561.098 K 0.00 % | 561.098 K 0.00 % | 561.098 K 0.00 % | 561.098 K 0.02 % | 561.000 K |
EPS diluted | -0.01 -25.00 % | -0.01 73.11 % | -0.02 -1 290.00 % | 0.00 152.63 % | 0.00 70.54 % | -0.01 87.02 % | -0.10 -5 622.22 % | 0.00 110.84 % | -0.02 61.40 % | -0.04 -4 400.00 % | 0.00 115.87 % | -0.01 42.73 % | -0.01 -41.03 % | -0.01 41.35 % | -0.01 20.83 % | -0.02 4.55 % | -0.02 -23.08 % | -0.01 35.00 % | -0.02 53.88 % | -0.05 -129.33 % | -0.02 14.75 % | -0.02 -125.93 % | -0.01 55.56 % | -0.02 57.14 % | -0.06 -23.26 % | -0.05 92.33 % | -0.60 -1 580.67 % | -0.04 4.80 % | -0.04 -28.87 % | -0.03 67.04 % | -0.09 -274.15 % | -0.02 84.27 % | -0.15 -151.26 % | -0.06 34.75 % | -0.09 -75.96 % | -0.05 48.00 % | -0.10 -431.91 % | -0.02 87.47 % | -0.15 -25.00 % | -0.12 -9.09 % | -0.11 -116.54 % | -0.05 97.59 % | -2.11 -4 061.74 % | -0.05 81.22 % | -0.27 -145.45 % | -0.11 69.44 % | -0.36 -125.00 % | -0.16 30.43 % | -0.23 42.50 % | -0.40 |
Earnings per share | -0.01 -25.00 % | -0.01 73.77 % | -0.02 -1 320.00 % | 0.00 152.63 % | 0.00 70.54 % | -0.01 87.02 % | -0.10 -5 622.22 % | 0.00 110.84 % | -0.02 61.40 % | -0.04 -4 400.00 % | 0.00 115.87 % | -0.01 42.73 % | -0.01 -41.03 % | -0.01 41.35 % | -0.01 20.83 % | -0.02 4.55 % | -0.02 -23.08 % | -0.01 35.00 % | -0.02 53.88 % | -0.05 -129.33 % | -0.02 14.75 % | -0.02 -125.93 % | -0.01 55.56 % | -0.02 57.14 % | -0.06 -23.26 % | -0.05 92.33 % | -0.60 -1 580.67 % | -0.04 4.80 % | -0.04 -28.87 % | -0.03 67.04 % | -0.09 -274.15 % | -0.02 84.27 % | -0.15 -151.26 % | -0.06 34.75 % | -0.09 -75.96 % | -0.05 48.00 % | -0.10 -431.91 % | -0.02 87.47 % | -0.15 -25.00 % | -0.12 -9.09 % | -0.11 -116.54 % | -0.05 97.59 % | -2.11 -4 061.74 % | -0.05 81.22 % | -0.27 -145.45 % | -0.11 69.44 % | -0.36 -125.00 % | -0.16 30.43 % | -0.23 42.50 % | -0.40 |
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 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -341.000 -1.49 % | -336.000 0.00 % | -336.000 0.00 % | -336.000 -208.26 % | -109.000 0.00 % | -109.000 0.00 % | -109.000 0.00 % | -109.000 25.34 % | -146.000 0.00 % | -146.000 0.00 % | -146.000 0.00 % | -146.000 | 0.000 100.00 % | -196.000 -54.33 % | -127.000 52.43 % | -267.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | -108.672 K -179.58 % | -38.870 K 77.05 % | -169.401 K 12.13 % | -192.793 K -79.03 % | -107.690 K -177.74 % | -38.774 K 81.47 % | -209.260 K 7.81 % | -226.995 K -2 101.91 % | -10.309 K 82.24 % | -58.035 K 43.51 % | -102.727 K -13 005.40 % | 796.000 636.71 % | -148.311 99.95 % | -319.590 K -94 733.83 % | -337.000 94.17 % | -5.778 K 79.68 % | -28.437 K -828.40 % | -3.063 K 64.26 % | -8.571 K 64.49 % | -24.140 K -77.87 % | -13.572 K -820.76 % | -1.474 K 95.61 % | -33.564 K | 0.000 | 0.000 | 0.000 -100.00 % | 2.418 M 9 873.13 % | 24.250 K 19 146.03 % | 126.000 -99.63 % | 33.997 K -68.22 % | 106.984 K | 0.000 | 0.000 | 0.000 -100.00 % | 10.187 K 35.41 % | 7.523 K | 0.000 | 0.000 -100.00 % | 116.091 K | 0.000 | 0.000 | 0.000 -100.00 % | 1.475 M | 0.000 -100.00 % | 3.488 K | 0.000 | 0.000 | 0.000 -100.00 % | 45.584 K | 0.000 |
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 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 341.000 1.49 % | 336.000 0.00 % | 336.000 0.00 % | 336.000 208.26 % | 109.000 0.00 % | 109.000 0.00 % | 109.000 0.00 % | 109.000 -25.34 % | 146.000 0.00 % | 146.000 0.00 % | 146.000 0.00 % | 146.000 | 0.000 -100.00 % | 196.000 54.33 % | 127.000 -52.43 % | 267.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 312.113 K 81.29 % | 172.167 K 12.51 % | 153.020 K 24.48 % | 122.927 K -21.59 % | 156.766 K -53.68 % | 338.419 K 43.00 % | 236.658 K 63.04 % | 145.150 K -41.95 % | 250.054 K -67.21 % | 762.483 K 884.15 % | 77.476 K 10.84 % | 69.902 K -44.16 % | 125.186 K 73.95 % | 71.968 K -44.95 % | 130.734 K -12.48 % | 149.373 K 18.32 % | 126.243 K 14.69 % | 110.070 K 5.15 % | 104.676 K -71.04 % | 361.441 K 259.74 % | 100.472 K 69.52 % | 59.267 K -30.03 % | 84.708 K -19.84 % | 105.679 K -35.76 % | 164.514 K 48.26 % | 110.964 K 37.38 % | 80.770 K -22.16 % | 103.758 K -32.03 % | 152.654 K 84.79 % | 82.610 K -37.30 % | 131.750 K 357.75 % | 28.782 K -93.01 % | 411.605 K 228.16 % | 125.430 K -14.60 % | 146.877 K 107.65 % | 70.733 K -47.06 % | 133.615 K 461.31 % | 23.804 K 20.64 % | 19.731 K -58.81 % | 47.908 K -50.61 % | 96.993 K 125.48 % | 43.016 K -56.43 % | 98.724 K 131.17 % | 42.707 K -74.66 % | 168.561 K 167.35 % | 63.049 K -69.52 % | 206.838 K 111.63 % | 97.734 K 21.61 % | 80.367 K 41.71 % | 56.714 K |
Selling and marketing expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 41.599 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 87.897 K -36.66 % | 138.780 K 349.42 % | 30.880 K 10.20 % | 28.022 K -75.72 % | 115.417 K 33.33 % | 86.567 K 134.80 % | 36.868 K 70.14 % | 21.669 K 52.28 % | 14.230 K 68.80 % | 8.430 K -73.36 % | 31.647 K 162.00 % | 12.079 K -46.69 % | 22.660 K 65.53 % | 13.689 K -30.95 % | 19.826 K 209.59 % | 6.404 K 115.84 % | 2.967 K 70.52 % | 1.740 K 104.23 % | 852.000 -63.05 % | 2.306 K -18.54 % | 2.831 K 64.98 % | 1.716 K 24.17 % | 1.382 K -35.99 % | 2.159 K -55.79 % | 4.884 K 123.83 % | 2.182 K 10.99 % | 1.966 K 25.38 % | 1.568 K -44.32 % | 2.816 K 30.55 % | 2.157 K |
Other expenses | 36.814 K 109.13 % | -403.085 K -160.43 % | 666.973 K 1 898.12 % | 33.380 K -56.64 % | 76.978 K | 0.000 -100.00 % | 2.450 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Operating expenses | 348.927 K 251.10 % | -230.918 K -128.16 % | 819.993 K 424.60 % | 156.307 K -33.13 % | 233.744 K -38.49 % | 380.018 K -85.86 % | 2.687 M 1 182.90 % | 209.431 K -37.90 % | 337.237 K -57.84 % | 799.807 K 769.00 % | 92.038 K 1.30 % | 90.859 K -41.86 % | 156.279 K 42.64 % | 109.562 K -30.96 % | 158.691 K -23.29 % | 206.866 K -9.03 % | 227.399 K 38.96 % | 163.649 K -23.65 % | 214.342 K -55.97 % | 486.864 K 144.04 % | 199.499 K -5.53 % | 211.174 K 73.86 % | 121.459 K -8.66 % | 132.981 K -55.89 % | 301.477 K 43.35 % | 210.306 K -21.31 % | 267.270 K 93.54 % | 138.095 K -19.01 % | 170.509 K 87.29 % | 91.040 K -44.35 % | 163.593 K 298.45 % | 41.057 K -90.55 % | 434.265 K 211.56 % | 139.386 K -16.52 % | 166.970 K 115.71 % | 77.404 K -43.44 % | 136.848 K 430.19 % | 25.811 K 23.23 % | 20.946 K -58.59 % | 50.578 K -49.52 % | 100.187 K 122.17 % | 45.095 K -55.17 % | 100.602 K 121.77 % | 45.363 K -73.92 % | 173.942 K 158.74 % | 67.227 K -67.91 % | 209.486 K 109.52 % | 99.984 K 19.22 % | 83.865 K -64.13 % | 233.781 K |
Cost and expenses | 348.927 K 251.10 % | -230.918 K -128.16 % | 819.993 K 424.60 % | 156.307 K -33.13 % | 233.744 K -38.49 % | 380.018 K 20.86 % | 314.427 K 50.13 % | 209.431 K -37.90 % | 337.237 K -57.84 % | 799.807 K 769.00 % | 92.038 K 1.30 % | 90.859 K -41.86 % | 156.279 K 42.64 % | 109.562 K -30.96 % | 158.691 K -23.29 % | 206.866 K -9.03 % | 227.399 K 38.96 % | 163.649 K -23.77 % | 214.683 K -55.94 % | 487.200 K 143.80 % | 199.835 K -5.52 % | 211.510 K 73.98 % | 121.568 K -8.66 % | 133.090 K -55.87 % | 301.586 K 43.33 % | 210.415 K -21.32 % | 267.416 K 93.44 % | 138.241 K -18.99 % | 170.655 K 87.15 % | 91.186 K -44.26 % | 163.593 K 298.45 % | 41.057 K -90.55 % | 434.392 K 211.65 % | 139.386 K -16.52 % | 166.970 K 115.71 % | 77.404 K -43.44 % | 136.848 K 430.19 % | 25.811 K 23.23 % | 20.946 K -58.59 % | 50.578 K -49.52 % | 100.187 K 122.17 % | 45.095 K -55.17 % | 100.602 K 121.77 % | 45.363 K -73.92 % | 173.942 K 158.74 % | 67.227 K -67.91 % | 209.486 K 109.52 % | 99.984 K 19.22 % | 83.865 K -64.13 % | 233.781 K |
Research and development expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Selling general and administrative expenses | 312.113 K 81.29 % | 172.167 K 12.51 % | 153.020 K 24.48 % | 122.927 K -21.59 % | 156.766 K -58.75 % | 380.018 K 60.58 % | 236.658 K 63.04 % | 145.150 K -41.95 % | 250.054 K -67.21 % | 762.483 K 884.15 % | 77.476 K 10.84 % | 69.902 K -44.16 % | 125.186 K 73.95 % | 71.968 K -44.95 % | 130.734 K -12.48 % | 149.373 K 18.32 % | 126.243 K 14.69 % | 110.070 K 5.15 % | 104.676 K -71.04 % | 361.441 K 91.88 % | 188.369 K -4.89 % | 198.047 K 71.34 % | 115.588 K -13.55 % | 133.701 K -52.24 % | 279.931 K 41.71 % | 197.531 K 445.41 % | 36.217 K -71.13 % | 125.427 K -24.84 % | 166.884 K 83.31 % | 91.040 K -44.28 % | 163.397 K 299.88 % | 40.861 K -90.59 % | 434.265 K 212.15 % | 139.119 K -16.55 % | 166.703 K 116.11 % | 77.137 K -43.52 % | 136.582 K 434.69 % | 25.544 K 24.10 % | 20.583 K -59.01 % | 50.214 K -49.70 % | 99.824 K 123.16 % | 44.732 K -55.32 % | 100.106 K 123.12 % | 44.866 K -74.13 % | 173.445 K 165.89 % | 65.231 K -68.76 % | 208.804 K 110.27 % | 99.302 K 19.38 % | 83.183 K 41.30 % | 58.871 K |
Interest income | 5.346 K -29.85 % | 7.621 K -33.48 % | 11.456 K -18.04 % | 13.977 K -29.08 % | 19.709 K -12.65 % | 22.564 K 78.46 % | 12.644 K -24.95 % | 16.848 K -10.78 % | 18.884 K 32.42 % | 14.261 K 501.98 % | 2.369 K 42.71 % | 1.660 K 101.46 % | 824.000 161.59 % | 315.000 13.72 % | 277.000 45.03 % | 191.000 -31.54 % | 279.000 -34.04 % | 423.000 44.86 % | 292.000 -44.06 % | 522.000 12.02 % | 466.000 -89.86 % | 4.597 K -4.29 % | 4.803 K 386.63 % | 987.000 -13.80 % | 1.145 K 76.15 % | 650.000 -61.05 % | 1.669 K -6.71 % | 1.789 K 44.04 % | 1.242 K -25.58 % | 1.669 K 40.61 % | 1.187 K -29.09 % | 1.674 K 271.18 % | 451.000 22.55 % | 368.000 -12.59 % | 421.000 79.91 % | 234.000 160.00 % | 90.000 -35.71 % | 140.000 75.00 % | 80.000 110.53 % | 38.000 -79.89 % | 189.000 -38.24 % | 306.000 -29.33 % | 433.000 -32.03 % | 637.000 -89.14 % | 5.865 K -27.58 % | 8.099 K -4.50 % | 8.481 K -3.33 % | 8.773 K -3.55 % | 9.096 K 3.29 % | 8.806 K |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 -100.00 % | 175.000 K 0.00 % | 175.000 K 0.00 % | 175.000 K -3.67 % | 181.669 K -42.49 % | 315.915 K -59.22 % | 774.692 K 907.35 % | 76.904 K 7.05 % | 71.838 K -51.56 % | 148.311 K 47.62 % | 100.466 K 29 711.87 % | 337.000 0.00 % | 337.000 0.00 % | 337.000 0.00 % | 337.000 -1.17 % | 341.000 1.49 % | 336.000 0.00 % | 336.000 0.00 % | 336.000 208.26 % | 109.000 0.00 % | 109.000 0.00 % | 109.000 0.00 % | 109.000 -25.34 % | 146.000 0.00 % | 146.000 0.00 % | 146.000 0.00 % | 146.000 -25.51 % | 196.000 0.00 % | 196.000 54.33 % | 127.000 -52.43 % | 267.000 0.00 % | 267.000 0.00 % | 267.000 0.38 % | 266.000 -0.37 % | 267.000 -26.45 % | 363.000 -0.27 % | 364.000 0.28 % | 363.000 0.00 % | 363.000 -26.81 % | 496.000 -0.20 % | 497.000 0.00 % | 497.000 0.20 % | 496.000 -27.27 % | 682.000 0.00 % | 682.000 0.00 % | 682.000 0.00 % | 682.000 |
Operating income | -348.927 K -251.10 % | 230.918 K 128.16 % | -819.993 K -424.60 % | -156.307 K 33.13 % | -233.744 K -160.05 % | 389.250 K 114.49 % | -2.687 M -1 182.90 % | -209.431 K 37.90 % | -337.237 K -142.16 % | 799.807 K 969.00 % | -92.038 K -1.30 % | -90.859 K 41.86 % | -156.279 K -242.64 % | 109.562 K 169.04 % | -158.691 K 23.29 % | -206.866 K -190.97 % | 227.399 K 238.96 % | -163.649 K -108.13 % | 2.012 M 512.93 % | -487.200 K -143.80 % | -199.835 K -194.48 % | 211.510 K 273.98 % | -121.568 K 8.66 % | -133.090 K 55.87 % | -301.586 K -43.33 % | -210.415 K -109.77 % | 2.153 M 2 018.63 % | -112.202 K 34.78 % | -172.023 K -209.84 % | -55.520 K 79.57 % | -271.764 K -225.40 % | -83.516 K 80.77 % | -434.392 K -211.65 % | -139.386 K 21.51 % | -177.578 K -108.52 % | -85.161 K 37.77 % | -136.848 K -430.19 % | -25.811 K 86.88 % | -196.741 K -288.99 % | -50.578 K 49.52 % | -100.187 K -122.17 % | -45.095 K 97.14 % | -1.576 M -3 374.05 % | -45.363 K 73.42 % | -170.675 K -153.88 % | -67.227 K 67.91 % | -209.486 K -109.52 % | -99.984 K -19.22 % | -83.865 K -40.82 % | -59.553 K |
Operating income ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total other income expenses net | 3.096 K 100.67 % | -458.715 K -4 104.15 % | 11.456 K -18.04 % | 13.977 K -57.02 % | 32.521 K 104.30 % | -755.936 K -5 135.54 % | 15.012 K -10.90 % | 16.848 K -10.78 % | 18.884 K 213.32 % | -16.664 K -803.42 % | 2.369 K -3.54 % | 2.456 K 198.06 % | 824.000 109.38 % | -8.781 K -3 270.04 % | 277.000 45.03 % | 191.000 -31.54 % | 279.000 -34.04 % | 423.000 1 310.00 % | 30.000 -94.25 % | 522.000 12.02 % | 466.000 -89.86 % | 4.597 K -4.29 % | 4.803 K 386.63 % | 987.000 -13.80 % | 1.145 K 76.15 % | 650.000 100.03 % | -2.418 M -51 280.58 % | -4.707 K -421.08 % | 1.466 K 118.06 % | -8.117 K -340.18 % | -1.844 K -210.16 % | 1.674 K 271.18 % | 451.000 22.55 % | 368.000 123.99 % | -1.534 K 77.83 % | -6.920 K -7 788.89 % | 90.000 -35.71 % | 140.000 100.96 % | -14.584 K 75.52 % | -59.586 K -31 626.98 % | 189.000 -38.24 % | 306.000 100.02 % | -1.442 M -226 395.92 % | 637.000 100.04 % | -1.445 M -24 819.82 % | 5.844 K -14.45 % | 6.831 K -15.23 % | 8.058 K 115.14 % | -53.219 K 67.83 % | -165.422 K |
2025-06-30 | 2025-03-31 | 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 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 |
2025-06-30 | 2025-03-31 | 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 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net debt | -518.736 K 5.39 % | -548.284 K 59.81 % | -1.364 M -76.83 % | -771.550 K 16.22 % | -920.929 K 53.49 % | -1.980 M 19.37 % | -2.456 M -428.36 % | -464.851 K 10.08 % | -516.950 K 45.12 % | -941.966 K 13.25 % | -1.086 M -416.03 % | -210.423 K 41.13 % | -357.458 K 37.72 % | -573.975 K -1 396.95 % | -38.343 K 88.00 % | -319.649 K 11.31 % | -360.393 K 49.02 % | -706.863 K 33.25 % | -1.059 M -130.92 % | -458.600 K 45.37 % | -839.491 K 21.77 % | -1.073 M 24.88 % | -1.428 M -63.61 % | -873.062 K -757.07 % | -101.866 K -138.72 % | -42.671 K 84.22 % | -270.461 K 43.98 % | -482.773 K -185.47 % | -169.113 K 57.61 % | -398.944 K -8.22 % | -368.644 K 40.57 % | -620.292 K 45.75 % | -1.143 M -910.18 % | -113.181 K 78.03 % | -515.084 K -141.42 % | -213.357 K -248.42 % | -61.235 K 40.79 % | -103.414 K 27.24 % | -142.129 K -339.50 % | -32.339 K 34.53 % | -49.395 K 72.04 % | -176.659 K 14.98 % | -207.779 K 14.52 % | -243.082 K 16.85 % | -292.355 K -112.65 % | 2.311 M 235.72 % | -1.703 M |
Total investments | 31.500 K -6.67 % | 33.750 K | 0.000 | 0.000 -100.00 % | 831.465 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 4.621 M 659.88 % | 608.175 K |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 -100.00 % | 571.619 K -30.29 % | 820.012 K 0.00 % | 820.012 K 0.00 % | 820.012 K 3.50 % | 792.276 K -0.57 % | 796.817 K 2.44 % | 777.846 K 162.53 % | 296.285 K -43.10 % | 520.754 K -46.01 % | 964.457 K 0.12 % | 963.257 K 0.00 % | 963.257 K 2.52 % | 939.569 K 38.41 % | 678.851 K -11.13 % | 763.858 K -1.57 % | 776.019 K 100.80 % | 386.459 K 2.03 % | 378.762 K 3.53 % | 365.853 K -22.03 % | 469.243 K 7.10 % | 438.135 K 45.81 % | 300.478 K -37.84 % | 483.428 K 0.00 % | 483.428 K 3.54 % | 466.916 K -12.85 % | 535.753 K 0.00 % | 535.753 K 39.21 % | 384.843 K -4.82 % | 404.318 K -2.14 % | 413.153 K 118.59 % | 189.006 K 0.00 % | 189.006 K 73.98 % | 108.634 K 261.55 % | 30.047 K 0.00 % | 30.047 K -0.46 % | 30.185 K | 0.000 100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 4.001 M 39 906.22 % | 10.000 K |
Retained earnings | -42.489 M -0.56 % | -42.252 M -0.45 % | -42.063 M -1.71 % | -41.357 M 0.12 % | -41.408 M -0.06 % | -41.381 M -0.78 % | -41.062 M -6.38 % | -38.600 M 0.09 % | -38.634 M -0.80 % | -38.326 M -1.93 % | -37.599 M 0.03 % | -37.612 M -0.24 % | -37.523 M -0.42 % | -37.367 M -0.29 % | -37.258 M -0.43 % | -37.100 M -0.54 % | -36.899 M -0.54 % | -36.700 M -0.44 % | -36.540 M -0.57 % | -36.334 M -1.29 % | -35.871 M -0.52 % | -35.686 M -0.58 % | -35.480 M -0.24 % | -35.397 M -0.37 % | -35.265 M -0.86 % | -34.964 M -0.60 % | -34.755 M -8.43 % | -32.052 M -0.51 % | -31.890 M -0.54 % | -31.719 M -0.40 % | -31.594 M -0.86 % | -31.323 M -0.26 % | -31.241 M -1.41 % | -30.807 M -0.45 % | -30.668 M -0.58 % | -30.491 M -0.28 % | -30.406 M -0.45 % | -30.269 M -0.08 % | -30.244 M -0.46 % | -30.107 M -0.37 % | -29.997 M -0.33 % | -29.897 M -0.15 % | -29.852 M -5.57 % | -28.276 M -0.16 % | -28.232 M | 0.000 100.00 % | -26.063 M |
Common stock | 14.913 M 0.00 % | 14.913 M -0.03 % | 14.917 M 3.93 % | 14.353 M 2.13 % | 14.053 M 0.45 % | 13.990 M -0.13 % | 14.008 M 26.11 % | 11.108 M 0.00 % | 11.108 M 1.10 % | 10.987 M 9.55 % | 10.030 M 6.04 % | 9.459 M 0.00 % | 9.459 M 0.40 % | 9.421 M 0.00 % | 9.421 M 2.23 % | 9.215 M 6.64 % | 8.642 M 1.05 % | 8.552 M -0.16 % | 8.565 M 7.70 % | 7.952 M 12.04 % | 7.098 M 1.31 % | 7.006 M 2.27 % | 6.851 M 14.23 % | 5.998 M 11.21 % | 5.393 M 11.15 % | 4.852 M 0.00 % | 4.852 M 0.00 % | 4.852 M 0.00 % | 4.852 M 0.00 % | 4.852 M 27.27 % | 3.812 M 3.98 % | 3.666 M 1.17 % | 3.624 M 51.18 % | 2.397 M 74.34 % | 1.375 M 38.99 % | 989.260 K 34.43 % | 735.866 K 0.00 % | 735.866 K -0.08 % | 736.454 K 21.17 % | 607.769 K 0.00 % | 607.769 K 0.00 % | 607.769 K 0.00 % | 607.769 K -0.82 % | 612.769 K 0.00 % | 612.769 K | 0.000 -100.00 % | 25.466 M |
Total equity | 6.416 M -0.46 % | 6.446 M -2.03 % | 6.580 M -1.54 % | 6.683 M 6.09 % | 6.299 M -0.97 % | 6.360 M -1.71 % | 6.471 M 7.57 % | 6.015 M 2.09 % | 5.892 M -2.35 % | 6.034 M 28.51 % | 4.696 M 16.23 % | 4.040 M -2.16 % | 4.129 M -2.75 % | 4.246 M -2.51 % | 4.355 M 3.26 % | 4.218 M 17.67 % | 3.584 M -2.54 % | 3.678 M -4.28 % | 3.842 M 26.63 % | 3.034 M 27.90 % | 2.372 M -3.31 % | 2.454 M 0.22 % | 2.448 M 58.43 % | 1.545 M 65.23 % | 935.297 K 86.56 % | 501.341 K -29.50 % | 711.106 K -79.07 % | 3.397 M -4.56 % | 3.559 M -4.58 % | 3.731 M 39.97 % | 2.665 M -4.78 % | 2.799 M -1.70 % | 2.847 M 75.36 % | 1.624 M 134.12 % | 693.495 K 71.40 % | 404.615 K 156.80 % | 157.561 K -28.74 % | 221.119 K -10.66 % | 247.516 K 9.67 % | 225.683 K -31.86 % | 331.197 K -23.19 % | 431.195 K -9.41 % | 475.984 K -76.17 % | 1.997 M -2.19 % | 2.042 M -48.96 % | 4.001 M 0.00 % | 4.001 M |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 current liabilities | 188.712 K -36.54 % | 297.384 K -11.56 % | 336.254 K 98.50 % | 169.401 K -53.23 % | 362.194 K -24.96 % | 482.696 K -9.05 % | 530.702 K 150.77 % | 211.628 K -51.75 % | 438.623 K -2.30 % | 448.932 K -11.45 % | 506.967 K 393.51 % | 102.727 K 0.00 % | 102.727 K 0.00 % | 102.727 K 0.00 % | 102.727 K | 0.000 -100.00 % | 5.778 K -83.11 % | 34.215 K -8.22 % | 37.278 K -18.69 % | 45.849 K -34.49 % | 69.989 K -16.24 % | 83.561 K -1.73 % | 85.035 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 514.953 K 2.48 % | 502.481 K -4.21 % | 524.582 K -11.60 % | 593.444 K -22.92 % | 769.910 K -0.42 % | 773.123 K -23.42 % | 1.010 M 85.17 % | 545.181 K -27.30 % | 749.944 K -5.88 % | 796.770 K -20.18 % | 998.151 K 462.16 % | 177.556 K -6.77 % | 190.441 K 4.63 % | 182.017 K 2.18 % | 178.131 K 12.65 % | 158.121 K -44.20 % | 283.378 K 130.42 % | 122.985 K -25.60 % | 165.295 K -2.38 % | 169.328 K -71.21 % | 588.119 K 30.03 % | 452.296 K 130.12 % | 196.548 K -14.55 % | 230.015 K 9.78 % | 209.528 K -12.42 % | 239.245 K 16.86 % | 204.724 K 250.79 % | 58.361 K -30.80 % | 84.336 K -39.70 % | 139.871 K -72.89 % | 515.960 K 77.61 % | 290.496 K 266.76 % | 79.205 K -44.92 % | 143.802 K 142.12 % | 59.392 K 17.50 % | 50.547 K 56.20 % | 32.360 K 459.38 % | 5.785 K -67.61 % | 17.858 K -60.13 % | 44.785 K 58.12 % | 28.323 K -24.24 % | 37.383 K 67.45 % | 22.325 K 20.05 % | 18.596 K 18.79 % | 15.654 K | 0.000 -100.00 % | 96.678 K |
Total liabilities | 514.953 K 2.48 % | 502.481 K -4.21 % | 524.582 K -11.60 % | 593.444 K -22.92 % | 769.910 K -0.42 % | 773.123 K -23.42 % | 1.010 M 85.17 % | 545.181 K -27.30 % | 749.944 K -5.88 % | 796.770 K -20.18 % | 998.151 K 462.16 % | 177.556 K -6.77 % | 190.441 K 4.63 % | 182.017 K 2.18 % | 178.131 K 12.65 % | 158.121 K -44.20 % | 283.378 K 130.42 % | 122.985 K -25.60 % | 165.295 K -2.38 % | 169.328 K -71.21 % | 588.119 K 30.03 % | 452.296 K 130.12 % | 196.548 K -14.55 % | 230.015 K 9.78 % | 209.528 K -12.42 % | 239.245 K 16.86 % | 204.724 K 250.79 % | 58.361 K -30.80 % | 84.336 K -39.70 % | 139.871 K -72.89 % | 515.960 K 77.61 % | 290.496 K 266.76 % | 79.205 K -44.92 % | 143.802 K 142.12 % | 59.392 K 17.50 % | 50.547 K 56.20 % | 32.360 K 459.38 % | 5.785 K -67.61 % | 17.858 K -60.13 % | 44.785 K 58.12 % | 28.323 K -24.24 % | 37.383 K 67.45 % | 22.325 K 20.05 % | 18.596 K 18.79 % | 15.654 K | 0.000 -100.00 % | 96.678 K |
Other non current assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.318 M 3.44 % | 3.208 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 -100.00 % | 27.528 K -20.54 % | 34.643 K 55.14 % | 22.330 K -7.17 % | 24.055 K 1.28 % | 23.750 K -6.11 % | 25.296 K -22.80 % | 32.768 K 0.00 % | 32.768 K -96.99 % | 1.089 M 1.43 % | 1.074 M 2.70 % | 1.046 M 29.66 % | 806.538 K 23.86 % | 651.157 K 165.72 % | 245.055 K 3.61 % | 236.510 K 180.75 % | 84.242 K 42.20 % | 59.240 K 50.23 % | 39.432 K 0.27 % | 39.324 K 0.00 % | 39.324 K -65.80 % | 114.972 K -12.57 % | 131.505 K 1.15 % | 130.006 K 0.77 % | 129.012 K -80.82 % | 672.546 K 0.21 % | 671.142 K 129.05 % | -2.311 M -445.21 % | 669.365 K |
Long term investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Intangible assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Goodwill and intangible assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Property plant equipment net | 5.843 M 5.10 % | 5.560 M 1.17 % | 5.495 M -2.78 % | 5.653 M 15.25 % | 4.905 M 284.22 % | 1.277 M 0.21 % | 1.274 M -76.60 % | 5.443 M 11.45 % | 4.884 M 4.97 % | 4.652 M 3.22 % | 4.507 M 13.35 % | 3.976 M 1.04 % | 3.935 M 4.12 % | 3.780 M 1.14 % | 3.737 M 6.58 % | 3.506 M 2.70 % | 3.414 M 14.29 % | 2.987 M 9.44 % | 2.729 M 30.81 % | 2.087 M 15.22 % | 1.811 M 20.13 % | 1.508 M 38.12 % | 1.091 M 35.53 % | 805.353 K 16.31 % | 692.408 K 98.45 % | 348.907 K 12.86 % | 309.157 K -79.93 % | 1.541 M 1.27 % | 1.521 M 0.21 % | 1.518 M 23.47 % | 1.230 M -2.82 % | 1.265 M 1.07 % | 1.252 M 1.69 % | 1.231 M 1 270.80 % | 89.812 K 23.58 % | 72.676 K -0.12 % | 72.764 K -0.36 % | 73.030 K -0.36 % | 73.297 K -29.65 % | 104.183 K -29.20 % | 147.151 K 3.31 % | 142.431 K -0.25 % | 142.794 K -86.61 % | 1.066 M 1.30 % | 1.053 M | 0.000 -100.00 % | 1.054 M |
Total non current assets | 5.843 M 5.10 % | 5.560 M 1.17 % | 5.495 M -2.78 % | 5.653 M 15.25 % | 4.905 M 6.75 % | 4.594 M 2.52 % | 4.481 M -17.66 % | 5.443 M 11.45 % | 4.884 M 4.97 % | 4.652 M 3.22 % | 4.507 M 13.35 % | 3.976 M 1.04 % | 3.935 M 4.12 % | 3.780 M 1.14 % | 3.737 M 6.58 % | 3.506 M 2.70 % | 3.414 M 14.29 % | 2.987 M 9.44 % | 2.729 M 29.10 % | 2.114 M 14.55 % | 1.846 M 20.64 % | 1.530 M 37.14 % | 1.116 M 34.55 % | 829.103 K 15.52 % | 717.704 K 88.04 % | 381.675 K 11.63 % | 341.925 K -87.00 % | 2.630 M 1.33 % | 2.595 M 1.22 % | 2.564 M 25.92 % | 2.036 M 6.25 % | 1.916 M 28.02 % | 1.497 M 2.00 % | 1.468 M 743.22 % | 174.054 K 31.94 % | 131.916 K 17.58 % | 112.196 K -0.14 % | 112.354 K -0.24 % | 112.621 K -48.61 % | 219.155 K -21.35 % | 278.656 K 2.28 % | 272.437 K 0.23 % | 271.806 K -84.37 % | 1.739 M 0.88 % | 1.724 M 174.60 % | -2.311 M -234.11 % | 1.723 M |
Other current assets | 470.862 K -40.23 % | 787.830 K 2 496.41 % | 30.343 K -92.33 % | 395.544 K 4 229.51 % | 9.136 K -98.33 % | 546.762 K 5.61 % | 517.725 K -1.93 % | 527.888 K -54.27 % | 1.154 M 2.24 % | 1.129 M 23 887.34 % | 4.707 K -97.84 % | 217.494 K -39.35 % | 358.585 K -39.19 % | 589.701 K -11.08 % | 663.182 K 36.16 % | 487.057 K 23.47 % | 394.487 K -48.08 % | 759.768 K 622.91 % | 105.098 K -81.67 % | 573.337 K 264.79 % | 157.168 K -22.36 % | 202.422 K 8 152.02 % | 2.453 K -39.95 % | 4.085 K 466.57 % | 721.000 -61.93 % | 1.894 K -22.60 % | 2.447 K -40.05 % | 4.082 K -28.61 % | 5.718 K 200.63 % | 1.902 K -22.43 % | 2.452 K -39.92 % | 4.081 K -28.53 % | 5.710 K 201.96 % | 1.891 K -22.66 % | 2.445 K -39.91 % | 4.069 K -28.53 % | 5.693 K 295.62 % | 1.439 K 118.03 % | 660.000 -28.96 % | 929.000 29.75 % | 716.000 -66.87 % | 2.161 K -30.69 % | 3.118 K 603.84 % | 443.000 -82.24 % | 2.494 K | 0.000 -100.00 % | 5.538 K |
Short term investments | 31.500 K -6.67 % | 33.750 K | 0.000 | 0.000 -100.00 % | 831.465 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 4.621 M 659.88 % | 608.175 K |
cash and cash equivalents | 518.736 K -5.39 % | 548.284 K -59.81 % | 1.364 M 76.83 % | 771.550 K -16.22 % | 920.929 K -53.49 % | 1.980 M -19.37 % | 2.456 M 428.36 % | 464.851 K -10.08 % | 516.950 K -45.12 % | 941.966 K -13.25 % | 1.086 M 416.03 % | 210.423 K -41.13 % | 357.458 K -37.72 % | 573.975 K 1 396.95 % | 38.343 K -88.00 % | 319.649 K -11.31 % | 360.393 K -49.02 % | 706.863 K -33.25 % | 1.059 M 130.92 % | 458.600 K -45.37 % | 839.491 K -21.77 % | 1.073 M -24.88 % | 1.428 M 63.61 % | 873.062 K 757.07 % | 101.866 K 138.72 % | 42.671 K -84.22 % | 270.461 K -43.98 % | 482.773 K 185.47 % | 169.113 K -57.61 % | 398.944 K 8.22 % | 368.644 K -40.57 % | 620.292 K -45.75 % | 1.143 M 910.18 % | 113.181 K -78.03 % | 515.084 K 141.42 % | 213.357 K 248.42 % | 61.235 K -40.79 % | 103.414 K -27.24 % | 142.129 K 339.50 % | 32.339 K -34.53 % | 49.395 K -72.04 % | 176.659 K -14.98 % | 207.779 K -14.52 % | 243.082 K -16.85 % | 292.355 K 112.65 % | -2.311 M -235.72 % | 1.703 M |
Cash and short term investments | 550.236 K 0.36 % | 548.284 K -59.81 % | 1.364 M 76.83 % | 771.550 K -55.97 % | 1.752 M -11.51 % | 1.980 M -19.37 % | 2.456 M 428.36 % | 464.851 K -10.08 % | 516.950 K -45.12 % | 941.966 K -13.25 % | 1.086 M 416.03 % | 210.423 K -41.13 % | 357.458 K -37.72 % | 573.975 K 1 396.95 % | 38.343 K -88.00 % | 319.649 K -11.31 % | 360.393 K -49.02 % | 706.863 K -33.25 % | 1.059 M 130.92 % | 458.600 K -45.37 % | 839.491 K -21.77 % | 1.073 M -24.88 % | 1.428 M 63.61 % | 873.062 K 757.07 % | 101.866 K 138.72 % | 42.671 K -84.22 % | 270.461 K -43.98 % | 482.773 K 185.47 % | 169.113 K -57.61 % | 398.944 K 8.22 % | 368.644 K -40.57 % | 620.292 K -45.75 % | 1.143 M 910.18 % | 113.181 K -78.03 % | 515.084 K 141.42 % | 213.357 K 248.42 % | 61.235 K -40.79 % | 103.414 K -27.24 % | 142.129 K 339.50 % | 32.339 K -34.53 % | 49.395 K -72.04 % | 176.659 K -14.98 % | 207.779 K -14.52 % | 243.082 K -16.85 % | 292.355 K -87.35 % | 2.311 M 0.00 % | 2.311 M |
Total current assets | 1.088 M -21.66 % | 1.389 M -13.70 % | 1.609 M -0.90 % | 1.624 M -24.98 % | 2.164 M -14.77 % | 2.539 M -15.33 % | 2.999 M 168.26 % | 1.118 M -36.42 % | 1.758 M -19.29 % | 2.179 M 83.59 % | 1.187 M 392.21 % | 241.092 K -37.24 % | 384.178 K -40.72 % | 648.127 K -18.60 % | 796.191 K -8.43 % | 869.523 K 91.64 % | 453.726 K -44.24 % | 813.654 K -36.34 % | 1.278 M 17.33 % | 1.089 M -2.29 % | 1.115 M -18.98 % | 1.376 M -10.02 % | 1.529 M 61.61 % | 946.323 K 121.56 % | 427.121 K 19.00 % | 358.911 K -37.46 % | 573.905 K -30.47 % | 825.422 K -21.28 % | 1.049 M -19.74 % | 1.306 M 14.09 % | 1.145 M -2.38 % | 1.173 M -17.94 % | 1.429 M 376.86 % | 299.768 K -48.21 % | 578.833 K 79.07 % | 323.246 K 315.88 % | 77.725 K -32.15 % | 114.550 K -25.01 % | 152.753 K 197.69 % | 51.313 K -36.54 % | 80.864 K -58.77 % | 196.141 K -13.40 % | 226.503 K -18.17 % | 276.789 K -17.05 % | 333.683 K -85.56 % | 2.311 M -2.68 % | 2.374 M |
Inventory | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 521.170 K -51.75 % | 1.080 M -2.30 % | 1.106 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 633.433 K 49.90 % | 422.582 K | 0.000 | 0.000 100.00 % | -114.131 K -132.60 % | 350.141 K 395.89 % | -118.336 K -17.59 % | -100.633 K -2.13 % | -98.530 K -42.43 % | -69.176 K 78.68 % | -324.534 K -3.24 % | -314.346 K -4.43 % | -300.997 K 11.10 % | -338.567 K 61.25 % | -873.696 K 3.52 % | -905.561 K -17.01 % | -773.923 K -41.07 % | -548.603 K -95.63 % | -280.431 K -51.83 % | -184.696 K -201.28 % | -61.304 K 42.07 % | -105.820 K -880.09 % | -10.797 K -11.34 % | -9.697 K 2.68 % | -9.964 K 44.78 % | -18.045 K 41.32 % | -30.753 K -77.55 % | -17.321 K -10.99 % | -15.606 K 53.08 % | -33.264 K 14.34 % | -38.834 K | 0.000 100.00 % | -58.077 K |
Net receivables | 66.740 K 27.14 % | 52.492 K -75.51 % | 214.374 K -53.04 % | 456.516 K 13.36 % | 402.710 K 3 203.88 % | 12.189 K -51.36 % | 25.060 K -79.98 % | 125.165 K 43.91 % | 86.976 K -19.12 % | 107.537 K 11.87 % | 96.126 K 307.35 % | 23.598 K -7.80 % | 25.593 K -56.20 % | 58.426 K -38.28 % | 94.666 K 50.70 % | 62.817 K 6.04 % | 59.239 K 9.93 % | 53.886 K | 0.000 -100.00 % | 57.515 K | 0.000 -100.00 % | 100.633 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Tax assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 326.241 K 59.07 % | 205.097 K 8.90 % | 188.328 K -55.59 % | 424.043 K 4.00 % | 407.716 K 40.39 % | 290.427 K -39.35 % | 478.834 K 43.56 % | 333.553 K 7.14 % | 311.321 K -10.50 % | 347.838 K -29.18 % | 491.184 K 556.41 % | 74.829 K -14.69 % | 87.714 K 10.62 % | 79.290 K 5.15 % | 75.404 K -52.31 % | 158.121 K | 0.000 | 0.000 -100.00 % | 128.017 K | 0.000 | 0.000 | 0.000 -100.00 % | 111.513 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 143.802 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 17.858 K | 0.000 | 0.000 | 0.000 -100.00 % | 22.325 K | 0.000 | 0.000 | 0.000 | 0.000 |
Tax payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Minority interest | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other total stockholders equity | 33.993 M 0.61 % | 33.785 M 0.18 % | 33.726 M 1.84 % | 33.115 M 0.86 % | 32.833 M -0.30 % | 32.931 M 0.69 % | 32.705 M -2.40 % | 33.508 M 0.27 % | 33.419 M 0.14 % | 33.373 M 3.44 % | 32.265 M 0.22 % | 32.193 M 0.00 % | 32.193 M 0.00 % | 32.192 M 0.00 % | 32.192 M 0.28 % | 32.102 M 0.82 % | 31.841 M 0.05 % | 31.826 M 0.03 % | 31.817 M 1.28 % | 31.416 M 0.87 % | 31.146 M 0.04 % | 31.133 M 0.18 % | 31.078 M 0.43 % | 30.945 M 0.45 % | 30.807 M 0.63 % | 30.614 M 0.00 % | 30.614 M -13.64 % | 35.449 M 0.00 % | 35.449 M 0.00 % | 35.449 M 16.43 % | 30.447 M -10.77 % | 34.122 M 0.10 % | 34.088 M 5.11 % | 32.431 M 3.41 % | 31.362 M 1.51 % | 30.896 M 1.09 % | 30.564 M 0.24 % | 30.491 M 0.00 % | 30.491 M 2.58 % | 29.725 M 0.02 % | 29.720 M 0.00 % | 29.720 M -2.00 % | 30.328 M 2.25 % | 29.661 M 0.00 % | 29.661 M | 0.000 -100.00 % | 4.587 M |
Deferred tax liabilities non current | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 6.931 M -0.25 % | 6.948 M -2.20 % | 7.104 M -2.36 % | 7.276 M 2.93 % | 7.069 M -0.91 % | 7.134 M -4.64 % | 7.480 M 14.02 % | 6.561 M -1.23 % | 6.642 M -2.77 % | 6.831 M 19.97 % | 5.694 M 35.00 % | 4.218 M -2.36 % | 4.320 M -2.45 % | 4.428 M -2.32 % | 4.533 M 3.60 % | 4.376 M 13.14 % | 3.868 M 1.76 % | 3.801 M -5.16 % | 4.008 M 25.10 % | 3.204 M 8.21 % | 2.961 M 1.88 % | 2.906 M 9.87 % | 2.645 M 48.97 % | 1.775 M 55.08 % | 1.145 M 54.58 % | 740.586 K -19.13 % | 915.830 K -73.50 % | 3.455 M -5.17 % | 3.644 M -5.85 % | 3.870 M 21.66 % | 3.181 M 2.97 % | 3.089 M 5.57 % | 2.926 M 65.58 % | 1.767 M 134.75 % | 752.887 K 65.41 % | 455.162 K 139.66 % | 189.921 K -16.30 % | 226.904 K -14.50 % | 265.374 K -1.88 % | 270.468 K -24.77 % | 359.520 K -23.27 % | 468.578 K -5.97 % | 498.309 K -75.28 % | 2.016 M -2.03 % | 2.057 M | 0.000 -100.00 % | 4.097 M |
2025-06-30 | 2025-03-31 | 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 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 |
2025-06-30 | 2025-03-31 | 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 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred income tax | -108.672 K -179.58 % | -38.870 K 77.05 % | -169.401 K 12.13 % | -192.793 K -59.99 % | -120.502 K -151.01 % | -48.006 K | 0.000 100.00 % | -226.995 K -2 101.91 % | -10.309 K 82.24 % | -58.035 K 43.51 % | -102.727 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -5.778 K 79.68 % | -28.437 K -828.40 % | -3.063 K 64.26 % | -8.571 K 64.49 % | -24.140 K -77.87 % | -13.572 K -820.76 % | -1.474 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Stock based compensation | 207.625 K 250.68 % | 59.207 K 1.12 % | 58.552 K 75.67 % | 33.331 K 3.81 % | 32.108 K -85.80 % | 226.074 K 321.84 % | 53.592 K -39.76 % | 88.971 K 233.85 % | 26.650 K -95.31 % | 567.700 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 55.500 K | 0.000 | 0.000 -100.00 % | 8.875 K 27.24 % | 6.975 K -97.34 % | 261.800 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 115.375 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 10.400 K | 0.000 -100.00 % | 253.750 K 439.89 % | 47.000 K | 0.000 | 0.000 -100.00 % | 73.200 K | 0.000 | 0.000 -100.00 % | 4.650 K | 0.000 | 0.000 -100.00 % | 59.400 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 51.450 | 0.000 | 0.000 |
Change in working capital | 20.186 K -88.56 % | 176.516 K 176.12 % | -231.889 K -284.97 % | 125.363 K 160.88 % | 48.054 K 122.64 % | -212.279 K -155.68 % | 381.241 K 785.70 % | 43.044 K -6.79 % | 46.180 K 116.00 % | -288.688 K -6 960.46 % | 4.208 K 146.78 % | -8.995 K -199.63 % | 9.028 K -83.33 % | 54.149 K 267.29 % | -32.369 K -179.93 % | 40.498 K 9.18 % | 37.092 K -37.32 % | 59.173 K 116.84 % | 27.289 K 245.26 % | -18.786 K -118.77 % | 100.064 K 140.60 % | -246.449 K -179.43 % | -88.196 K -1 075.94 % | 9.037 K 154.25 % | -16.657 K -64.97 % | -10.097 K -101.83 % | 550.267 K 2 922.28 % | 18.207 K -30.45 % | 26.178 K 106.28 % | -417.008 K -3 485.01 % | -11.632 K -225.36 % | 9.279 K 112.42 % | -74.720 K -238.88 % | -22.049 K -124.93 % | 88.460 K 194.99 % | -93.127 K -607.53 % | 18.349 K 243.27 % | -12.807 K 27.78 % | -17.734 K -160.28 % | 29.419 K 232.79 % | -22.154 K -240.30 % | 15.791 K 61.63 % | 9.770 K 1.78 % | 9.599 K 112.42 % | -77.280 K -4 308.44 % | -1.753 K -102.52 % | 69.465 K 224.04 % | -56.001 K -23 140 809.09 % | -0.242 0.00 % | -0.242 |
Accounts receivables | -14.248 K -109.74 % | 146.260 K 285.27 % | -78.945 K -46.72 % | -53.806 K -135.09 % | 153.343 K 978.40 % | -17.457 K 71.03 % | -60.265 K -57.81 % | -38.189 K -285.31 % | 20.608 K 280.60 % | -11.411 K 84.27 % | -72.528 K -41 782.76 % | 174.000 104.01 % | -4.335 K -111.96 % | 36.240 K 311.73 % | -17.116 K -175.04 % | 22.809 K 526.10 % | -5.353 K -108.89 % | 60.245 K 206.41 % | -56.616 K -310.45 % | 26.902 K 251.96 % | -17.703 K -741.80 % | -2.103 K 92.84 % | -29.354 K -398.37 % | 9.838 K 222.65 % | -8.021 K -170.55 % | 11.369 K 14.40 % | 9.938 K -67.06 % | 30.166 K 14.51 % | 26.344 K -50.36 % | 53.069 K 172.45 % | -73.247 K -310.81 % | 34.746 K 138.99 % | -89.115 K -1 537.54 % | -5.442 K -109.28 % | 58.639 K 168.49 % | -85.616 K -2 055.49 % | -3.972 K -8 926.67 % | 45.000 -99.44 % | 8.081 K -28.35 % | 11.278 K 191.66 % | -12.304 K -917.70 % | -1.209 K -109.17 % | 13.191 K 115.68 % | 6.116 K 149.05 % | -12.468 K -175.95 % | 16.415 K 315.93 % | -7.602 K 27.94 % | -10.549 K -597 238.62 % | -1.766 0.00 % | -1.766 |
Inventory | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Accounts payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 34.434 K 13.81 % | 30.256 K 119.78 % | -152.944 K -185.36 % | 179.169 K 270.17 % | -105.289 K 45.96 % | -194.822 K -144.13 % | 441.506 K 443.51 % | 81.233 K 217.66 % | 25.572 K 109.22 % | -277.277 K -461.34 % | 76.736 K 936.91 % | -9.169 K -168.61 % | 13.363 K -25.38 % | 17.909 K 217.41 % | -15.253 K -186.23 % | 17.689 K -58.32 % | 42.445 K 4 059.42 % | -1.072 K -101.28 % | 83.905 K 283.65 % | -45.688 K -138.80 % | 117.767 K 148.20 % | -244.346 K -315.26 % | -58.842 K -7 246.07 % | -801.000 90.72 % | -8.636 K 59.77 % | -21.466 K -103.97 % | 540.329 K 4 618.18 % | -11.959 K -7 104.22 % | -166.000 99.96 % | -470.077 K -862.93 % | 61.615 K 341.94 % | -25.467 K -666 749.96 % | -3.819 -789.35 % | 0.554 -100.00 % | 29.821 K 497.03 % | -7.511 K -133.65 % | 22.321 K 273.68 % | -12.852 K 50.21 % | -25.815 K -242.30 % | 18.141 K 284.17 % | -9.850 K -157.94 % | 17.000 K 596.93 % | -3.421 K -198.22 % | 3.483 K 105.37 % | -64.812 K -256.74 % | -18.168 K -123.57 % | 77.067 K 269.56 % | -45.452 K -2 982 514.70 % | 1.524 0.00 % | 1.524 |
Other non cash items | 2.250 K -50.00 % | 4.500 K -99.26 % | 611.756 K | 0.000 | 0.000 | 0.000 -100.00 % | 1.458 M 1 046.88 % | 127.160 K 2 004.60 % | 6.042 K -98.96 % | 579.111 K 698.47 % | 72.528 K 41 782.76 % | -174.000 -104.01 % | 4.335 K 111.96 % | -36.240 K -149.91 % | 72.616 K 418.37 % | -22.809 K -526.10 % | 5.353 K 110.42 % | -51.370 K -1 071 224.30 % | -4.795 92.18 % | -61.315 -204.03 % | 58.941 228.55 % | -45.851 99.86 % | -33.564 K -1 309 659.11 % | 2.563 -100.00 % | 115.375 K 524 079.29 % | -22.019 -100.00 % | 2.420 M 9 194.34 % | 26.039 K 1 803.44 % | 1.368 K -96.16 % | 35.666 K -67.03 % | 108.171 K 1 280.97 % | 7.833 K 42 905.38 % | 18.214 206.14 % | -17.161 -100.16 % | 10.608 K 36.75 % | 7.757 K -89.40 % | 73.200 K 606 411.60 % | -12.073 -100.01 % | 106.171 K 65.18 % | 64.274 K 569 148.25 % | -11.295 -170.40 % | 16.043 -100.00 % | 1.475 M 103 025 737.99 % | 1.432 -99.98 % | 9.353 K 314.77 % | 2.255 K 36.67 % | 1.650 K -96.84 % | 52.165 K 54 764.32 % | 95.080 -50.12 % | 190.606 |
Net cash provided by operating activities | -115.770 K -1 031.68 % | 12.426 K 103.36 % | -370.118 K -2 361.78 % | 16.364 K 112.22 % | -133.873 K 62.06 % | -352.891 K -370.04 % | 130.681 K 315.76 % | -60.568 K 75.33 % | -245.523 K 51.53 % | -506.534 K -492.71 % | -85.461 K 12.97 % | -98.194 K 32.94 % | -146.427 K -165.76 % | -55.098 K 59.27 % | -135.283 K 18.59 % | -166.177 K 12.55 % | -190.028 K -99.66 % | -95.178 K 47.06 % | -179.786 K 26.11 % | -243.328 K -145.86 % | -98.969 K 78.15 % | -453.026 K -121.15 % | -204.852 K -66.60 % | -122.957 K 39.01 % | -201.614 K 8.25 % | -219.753 K -177.20 % | 284.666 K 341.04 % | -118.099 K 17.59 % | -143.313 K 71.70 % | -506.379 K -209.82 % | -163.442 K -153.26 % | -64.534 K 74.67 % | -254.784 K -123.89 % | -113.800 K -46.23 % | -77.822 K 54.23 % | -170.030 K -278.32 % | -44.943 K -17.62 % | -38.211 K 20.78 % | -48.237 K -199.48 % | -16.107 K 86.77 % | -121.789 K -325.32 % | -28.635 K 6.12 % | -30.503 K 11.92 % | -34.630 K 85.86 % | -244.860 K -305.50 % | -60.385 K 53.85 % | -130.858 K -37.63 % | -95.080 K -280 132.25 % | -33.929 0.00 % | -33.929 |
Investments in property plant and equipment | -13.760 K -88.73 % | -7.291 K 99.45 % | -1.325 M | 0.000 | 0.000 100.00 % | -105.215 K 91.12 % | -1.185 M -115.19 % | -550.550 K -1 001.10 % | -50.000 K -2 037.67 % | -2.339 K 39.09 % | -3.840 K 93.67 % | -60.662 K -16.55 % | -52.047 K -50.06 % | -34.683 K -63.01 % | -21.277 K 92.57 % | -286.184 K -460.86 % | -51.026 K 79.06 % | -243.654 K -36 484.68 % | -666.000 96.79 % | -20.723 K 58.84 % | -50.350 K -2 534.75 % | -1.911 K 87.79 % | -15.646 K -21.78 % | -12.848 K 77.93 % | -58.206 K -753.21 % | -6.822 K -97 037.98 % | -7.023 99.99 % | -84.754 K 25.06 % | -113.089 K 72.83 % | -416.281 K -118.28 % | -190.706 K 60.84 % | -487.017 K -1 940.46 % | -23.868 K 91.67 % | -286.497 K -1 091.80 % | -24.039 K -104.78 % | -11.739 K -6 846.15 % | -169.000 | 0.000 100.00 % | -843.000 89.33 % | -7.903 K -44.35 % | -5.475 K -120.32 % | -2.485 K 64.80 % | -7.060 K 51.79 % | -14.643 K -136.88 % | 39.703 K 192.97 % | -42.703 K -1 006.58 % | -3.859 K 74.88 % | -15.361 K -754 740.29 % | -2.035 0.00 % | -2.035 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Purchases of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Sales maturities of investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other investing activites | -169.964 K -113.03 % | -79.783 K -107.18 % | 1.111 M 282.71 % | -608.326 K -547.21 % | -93.992 K | 0.000 -100.00 % | 2.178 K 495.60 % | -550.550 99.54 % | -120.935 K -335.14 % | -27.792 K 84.96 % | -184.836 K -1 663.62 % | 11.821 K 165.52 % | -18.043 K -124.98 % | -8.020 K 96.88 % | -257.052 K 10.18 % | -286.184 K -171.48 % | -105.416 K 56.74 % | -243.654 K 62.77 % | -654.426 K -18.07 % | -554.270 K -594.14 % | -79.850 K 28.15 % | -111.133 K 66.21 % | -328.939 K -318.72 % | 150.390 K 245.58 % | -103.307 K -8 402.63 % | -1.215 K 99.76 % | -496.978 K -215.11 % | 431.759 K 627.44 % | -81.859 K 75.15 % | -329.367 K -177 862.15 % | -185.077 99.96 % | -487.017 K -16 419 893.26 % | -2.966 98.24 % | -168.647 99.73 % | -62.449 K -3 369.58 % | 1.910 K -34.88 % | 2.933 K 1 221.17 % | 222.000 6 056.41 % | 3.606 -99.95 % | 6.954 K 1 774 079.59 % | -0.392 84.23 % | -2.485 -100.11 % | 2.260 K 142 238.36 % | -1.590 -100.00 % | 523.086 K 1 225 039.70 % | -42.703 -104.67 % | 915.000 -94.16 % | 15.673 K 61 488.12 % | -25.531 0.00 % | -25.531 |
Net cash used for investing activites | -183.724 K -111.00 % | -87.074 K 59.19 % | -213.350 K 64.93 % | -608.326 K -547.21 % | -93.992 K 10.67 % | -105.215 K 91.10 % | -1.183 M -114.80 % | -550.550 K -222.08 % | -170.935 K -467.31 % | -30.131 K 84.03 % | -188.676 K -286.31 % | -48.841 K 30.32 % | -70.090 K -64.13 % | -42.703 K 84.66 % | -278.329 K 2.74 % | -286.184 K -82.93 % | -156.442 K 35.79 % | -243.654 K 62.81 % | -655.092 K -13.93 % | -574.993 K -341.62 % | -130.200 K -15.18 % | -113.044 K 67.19 % | -344.585 K -326.80 % | 151.936 K 194.07 % | -161.513 K -1 909.62 % | -8.037 K 98.38 % | -496.978 K -215.11 % | 431.759 K 599.04 % | -86.518 K 79.22 % | -416.281 K -118.28 % | -190.706 K 60.84 % | -487.017 K -1 940.46 % | -23.868 K 91.67 % | -286.497 K -231.26 % | -86.488 K -779.93 % | -9.829 K -455.61 % | 2.764 K 1 145.05 % | 222.000 126.33 % | -843.000 11.17 % | -949.000 82.67 % | -5.475 K -120.32 % | -2.485 K 48.23 % | -4.800 K 67.22 % | -14.643 K -102.60 % | 562.789 K 1 417.91 % | -42.703 K -1 350.51 % | -2.944 K -1 043.59 % | 312.000 1 231.83 % | -27.566 0.00 % | -27.566 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 832.629 K | 0.000 | 0.000 100.00 % | -17.725 K -100.69 % | 2.579 M | 0.000 100.00 % | -33.946 K -102.26 % | 1.500 M 20.14 % | 1.249 M | 0.000 | 0.000 | 0.000 -100.00 % | 389.998 K -55.62 % | 878.750 K 6 712.11 % | -13.290 K | 0.000 -100.00 % | 1.078 M 53.93 % | 700.000 K | 0.000 -100.00 % | 240.000 K -79.99 % | 1.200 M 52.72 % | 785.500 K 70.76 % | 460.000 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.000 M | 0.000 | 0.000 -100.00 % | 1.300 M | 0.000 -100.00 % | 457.500 K 30.71 % | 350.000 K | 0.000 | 0.000 -100.00 % | 170.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Common stock repurchased | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -156.000 | 0.000 | 0.000 | 0.000 100.00 % | -148.614 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Other financing activites | 0.000 100.00 % | -4.163 K 90.80 % | -45.274 K | 0.000 | 0.000 100.00 % | -17.725 K 68.82 % | -56.850 K | 0.000 100.00 % | -33.946 K -1 981.30 % | -1.631 K 98.35 % | -98.947 K | 0.000 | 0.000 | 0.000 100.00 % | -46.841 K -5.14 % | -44.551 K -435.22 % | 13.290 K 200.00 % | -13.290 K 73.36 % | -49.893 K -134.39 % | 145.086 K 3 390.68 % | -4.409 K 84.93 % | -29.264 K 69.14 % | -94.822 K -119.07 % | -43.283 K -14.88 % | -37.678 K | 0.000 -100.00 % | 156.000 | 0.000 | 0.000 100.00 % | -47.040 K -145.89 % | 102.500 K 259.52 % | 28.510 K -97.82 % | 1.309 M 81 594.65 % | -1.606 K -118.81 % | 8.537 K -97.43 % | 331.981 K | 0.000 100.00 % | -726.000 -100.46 % | 158.870 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.625 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Net cash used provided by financing activities | 0.000 100.00 % | -4.163 K -100.53 % | 787.355 K | 0.000 | 0.000 100.00 % | -17.725 K -100.70 % | 2.522 M | 0.000 100.00 % | -33.946 K -102.27 % | 1.498 M 30.34 % | 1.150 M | 0.000 | 0.000 | 0.000 -100.00 % | 343.157 K -58.86 % | 834.199 K | 0.000 100.00 % | -13.290 K -101.29 % | 1.028 M 21.60 % | 845.086 K 19 267.29 % | -4.409 K -102.09 % | 210.736 K -80.93 % | 1.105 M 48.85 % | 742.217 K 75.75 % | 422.322 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 952.960 K 829.72 % | 102.500 K 259.52 % | 28.510 K -97.82 % | 1.309 M 81 594.65 % | -1.606 K -100.34 % | 466.037 K 40.38 % | 331.981 K | 0.000 100.00 % | -726.000 -100.46 % | 158.870 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.625 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | -299.494 K -280.02 % | -78.811 K -138.65 % | 203.887 K 134.44 % | -591.962 K -159.79 % | -227.865 K 52.11 % | -475.831 K -132.37 % | 1.470 M 340.55 % | -611.118 K -35.68 % | -450.404 K -146.83 % | 961.704 K 9.86 % | 875.416 K 695.38 % | -147.035 K 32.09 % | -216.517 K -121.39 % | -97.801 K -38.81 % | -70.455 K -118.45 % | 381.838 K 210.21 % | -346.470 K 1.61 % | -352.122 K -282.70 % | 192.729 K 620.08 % | 26.765 K 111.46 % | -233.578 K 34.27 % | -355.334 K -163.98 % | 555.341 K -27.99 % | 771.196 K 1 202.81 % | 59.195 K 125.99 % | -227.790 K -7.29 % | -212.312 K -167.69 % | 313.660 K 236.47 % | -229.831 K -858.52 % | 30.300 K 112.04 % | -251.648 K 51.89 % | -523.041 K -150.77 % | 1.030 M 356.32 % | -401.903 K -233.20 % | 301.727 K 98.35 % | 152.122 K 460.66 % | -42.179 K -8.95 % | -38.715 K -135.26 % | 109.790 K 743.70 % | -17.056 K 86.60 % | -127.264 K -308.95 % | -31.120 K 11.85 % | -35.303 K 28.35 % | -49.273 K 96.23 % | -1.307 M -1 167.92 % | -103.088 K 22.95 % | -133.802 K -41.19 % | -94.768 K -154 006.84 % | -61.495 0.00 % | -61.495 |
Cash at beginning of period | 1.286 M -5.78 % | 1.364 M 17.57 % | 1.160 M -33.78 % | 1.752 M -11.51 % | 1.980 M -19.37 % | 2.456 M 149.09 % | 986.021 K -38.26 % | 1.597 M -22.00 % | 2.048 M 88.57 % | 1.086 M 416.03 % | 210.423 K -41.13 % | 357.458 K -37.72 % | 573.975 K -14.56 % | 671.776 K -9.49 % | 742.231 K 105.95 % | 360.393 K -49.02 % | 706.863 K -33.25 % | 1.059 M 22.25 % | 866.256 K 3.19 % | 839.491 K -21.77 % | 1.073 M -24.88 % | 1.428 M 63.61 % | 873.062 K 757.07 % | 101.866 K 138.72 % | 42.671 K -84.22 % | 270.461 K -43.98 % | 482.773 K 185.47 % | 169.113 K -57.61 % | 398.944 K 8.22 % | 368.644 K -40.57 % | 620.292 K -45.75 % | 1.143 M 910.18 % | 113.181 K -78.03 % | 515.084 K 141.42 % | 213.357 K 248.42 % | 61.235 K -40.79 % | 103.414 K -27.24 % | 142.129 K 339.50 % | 32.339 K -34.53 % | 49.395 K -72.04 % | 176.659 K -14.98 % | 207.779 K -14.52 % | 243.082 K -16.85 % | 292.355 K -81.72 % | 1.599 M -6.06 % | 1.703 M -7.29 % | 1.836 M -4.91 % | 1.931 M | 0.000 | 0.000 |
Cash at end of period | 986.014 K -23.30 % | 1.286 M -5.78 % | 1.364 M 17.57 % | 1.160 M -33.78 % | 1.752 M -11.51 % | 1.980 M -19.37 % | 2.456 M 149.09 % | 986.021 K -38.26 % | 1.597 M -22.00 % | 2.048 M 88.57 % | 1.086 M 416.03 % | 210.423 K -41.13 % | 357.458 K -37.72 % | 573.975 K -14.56 % | 671.776 K -9.49 % | 742.231 K 105.95 % | 360.393 K -49.02 % | 706.863 K -33.25 % | 1.059 M 22.25 % | 866.256 K 3.19 % | 839.491 K -21.77 % | 1.073 M -24.88 % | 1.428 M 63.61 % | 873.062 K 757.07 % | 101.866 K 138.72 % | 42.671 K -84.22 % | 270.461 K -43.98 % | 482.773 K 185.47 % | 169.113 K -57.61 % | 398.944 K 8.22 % | 368.644 K -40.57 % | 620.292 K -45.75 % | 1.143 M 910.18 % | 113.181 K -78.03 % | 515.084 K 141.42 % | 213.357 K 248.42 % | 61.235 K -40.79 % | 103.414 K -27.24 % | 142.129 K 339.50 % | 32.339 K -34.53 % | 49.395 K -72.04 % | 176.659 K -14.98 % | 207.779 K -14.52 % | 243.082 K -16.85 % | 292.355 K -81.72 % | 1.599 M -6.06 % | 1.703 M -7.29 % | 1.836 M 2 986 222.45 % | -61.495 0.00 % | -61.495 |
Operating cash flow | -115.770 K -1 031.68 % | 12.426 K 103.36 % | -370.118 K -2 361.78 % | 16.364 K 112.22 % | -133.873 K 62.06 % | -352.891 K -370.04 % | 130.681 K 315.76 % | -60.568 K 75.33 % | -245.523 K 51.53 % | -506.534 K -492.71 % | -85.461 K 12.97 % | -98.194 K 32.94 % | -146.427 K -165.76 % | -55.098 K 59.27 % | -135.283 K 18.59 % | -166.177 K 12.55 % | -190.028 K -99.66 % | -95.178 K 47.06 % | -179.786 K 26.11 % | -243.328 K -145.86 % | -98.969 K 78.15 % | -453.026 K -121.15 % | -204.852 K -66.60 % | -122.957 K 39.01 % | -201.614 K 8.25 % | -219.753 K -177.20 % | 284.666 K 341.04 % | -118.099 K 17.59 % | -143.313 K 71.70 % | -506.379 K -209.82 % | -163.442 K -153.26 % | -64.534 K 74.67 % | -254.784 K -123.89 % | -113.800 K -46.23 % | -77.822 K 54.23 % | -170.030 K -278.32 % | -44.943 K -17.62 % | -38.211 K 20.78 % | -48.237 K -199.48 % | -16.107 K 86.77 % | -121.789 K -325.32 % | -28.635 K 6.12 % | -30.503 K 11.92 % | -34.630 K 85.86 % | -244.860 K -305.50 % | -60.385 K 53.85 % | -130.858 K -37.63 % | -95.080 K -280 132.25 % | -33.929 0.00 % | -33.929 |
Capital expenditure | -13.760 K -88.73 % | -7.291 K 99.45 % | -1.325 M | 0.000 100.00 % | -93.992 K 10.67 % | -105.215 K 91.12 % | -1.185 M -115.19 % | -550.550 K -1 001.10 % | -50.000 K -2 037.67 % | -2.339 K 39.09 % | -3.840 K 93.67 % | -60.662 K -16.55 % | -52.047 K -50.06 % | -34.683 K -63.01 % | -21.277 K 92.57 % | -286.184 K -460.86 % | -51.026 K 79.06 % | -243.654 K -36 484.68 % | -666.000 96.79 % | -20.723 K 58.84 % | -50.350 K -2 534.75 % | -1.911 K 87.79 % | -15.646 K -21.78 % | -12.848 K 77.93 % | -58.206 K -753.21 % | -6.822 K -97 037.98 % | -7.023 99.99 % | -84.754 K 25.06 % | -113.089 K 72.83 % | -416.281 K -118.28 % | -190.706 K 60.84 % | -487.017 K -1 940.46 % | -23.868 K 91.67 % | -286.497 K -1 091.80 % | -24.039 K -104.78 % | -11.739 K -6 846.15 % | -169.000 | 0.000 100.00 % | -843.000 89.33 % | -7.903 K -44.35 % | -5.475 K -120.32 % | -2.485 K 64.80 % | -7.060 K 51.79 % | -14.643 K -136.88 % | 39.703 K 192.97 % | -42.703 K -1 006.58 % | -3.859 K 74.88 % | -15.361 K -754 740.29 % | -2.035 0.00 % | -2.035 |
Free CashFlow | -129.530 K -2 622.49 % | 5.135 K 100.30 % | -1.695 M -10 457.79 % | 16.364 K 107.18 % | -227.865 K 50.26 % | -458.106 K 56.54 % | -1.054 M -72.48 % | -611.118 K -106.79 % | -295.523 K 41.93 % | -508.873 K -469.84 % | -89.301 K 43.78 % | -158.856 K 19.96 % | -198.474 K -121.06 % | -89.781 K 42.65 % | -156.560 K 65.39 % | -452.361 K -87.66 % | -241.054 K 28.86 % | -338.832 K -87.77 % | -180.452 K 31.66 % | -264.051 K -76.84 % | -149.319 K 67.18 % | -454.937 K -106.32 % | -220.498 K -62.36 % | -135.805 K 47.73 % | -259.820 K -14.67 % | -226.575 K -179.60 % | 284.658 K 240.33 % | -202.853 K 20.88 % | -256.402 K 72.21 % | -922.660 K -160.53 % | -354.148 K 35.79 % | -551.551 K -97.94 % | -278.652 K 30.39 % | -400.297 K -292.98 % | -101.861 K 43.96 % | -181.769 K -302.93 % | -45.112 K -18.06 % | -38.211 K 22.15 % | -49.080 K -104.41 % | -24.010 K 81.13 % | -127.264 K -308.95 % | -31.120 K 17.15 % | -37.563 K 23.77 % | -49.273 K 75.98 % | -205.157 K -99.01 % | -103.088 K 23.48 % | -134.717 K -21.98 % | -110.441 K -306 987.64 % | -35.964 0.00 % | -35.964 |
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