9595.SR

WSM for Information Technology 9595.SR

Finances

2024 2023 2022 2021
Revenue 29.015 M 3.54 % 28.022 M 166.10 % 10.531 M 1.57 % 10.368 M
Net income 4.921 M -13.03 % 5.658 M 33.99 % 4.223 M -14.18 % 4.920 M
Income before tax 5.587 M -10.45 % 6.239 M 31.71 % 4.737 M -9.35 % 5.226 M
Income before tax ratio 0.19 -13.52 % 0.22 -50.50 % 0.45 -10.75 % 0.50
EBITDA 3.293 M -39.89 % 5.478 M 3.18 % 5.309 M -7.68 % 5.751 M
Net income ratio 0.17 -16.01 % 0.20 -49.65 % 0.40 -15.51 % 0.47
Ratio EBITDA 0.11 -41.95 % 0.20 -61.23 % 0.50 -9.11 % 0.55
Gross profit ratio 0.35 -22.43 % 0.45 -27.48 % 0.62 -11.50 % 0.70
Weighted average shs out dil 1.953 M 0.14 % 1.950 M 0.00 % 1.950 M 0.00 % 1.950 M
Weighted average shs out 1.953 M 0.14 % 1.950 M 0.00 % 1.950 M 0.00 % 1.950 M
EPS diluted 2.52 -13.10 % 2.90 33.64 % 2.17 -13.89 % 2.52
Earnings per share 2.52 -13.10 % 2.90 33.64 % 2.17 -13.89 % 2.52
Gross profit 10.060 M -19.68 % 12.525 M 92.97 % 6.491 M -10.10 % 7.220 M
Income tax expense 666.174 K 14.66 % 580.977 K 12.97 % 514.271 K 68.45 % 305.303 K
Cost of revenue 18.955 M 22.31 % 15.497 M 283.60 % 4.040 M 28.37 % 3.147 M
General and administrative expenses 1.082 M 52.94 % 707.255 K 0.000 0.000
Selling and marketing expenses 755.212 K 96.80 % 383.747 K 0.000 0.000
Other expenses -8.453 M -19.96 % -7.047 M 0.000 0.000
Operating expenses 8.453 M 19.96 % 7.047 M 122.42 % 3.168 M 27.60 % 2.483 M
Cost and expenses -27.408 M -221.58 % 22.544 M 212.76 % 7.208 M 28.03 % 5.630 M
Research and development expenses 0.000 0.000 0.000 0.000
Selling general and administrative expenses 16.907 M 19.96 % 14.094 M 344.84 % 3.168 M 27.60 % 2.483 M
Interest income 0.000 0.000 0.000 0.000
Interest expense 317.946 K -10.95 % 357.024 K 473.62 % 62.241 K -8.58 % 68.079 K
Depreciation and amortization 1.686 M 0.000 -100.00 % 510.190 K 11.51 % 457.534 K
Operating income 1.607 M -70.67 % 5.478 M 64.88 % 3.323 M -29.87 % 4.737 M
Operating income ratio 0.06 -71.67 % 0.20 -38.04 % 0.32 -30.95 % 0.46
Total other income expenses net 3.980 M 422.98 % 761.036 K -46.20 % 1.415 M 189.70 % 488.280 K
2024 2023 2022 2021
2024 2023 2022 2021
Net debt 6.539 M 166.70 % -9.804 M 5.56 % -10.382 M 19.23 % -12.854 M
Total investments 18.176 M 1 452.61 % 1.171 M 0.000 0.000
Total debt 13.699 M 244.06 % 3.981 M 749.64 % 468.608 K -32.34 % 692.589 K
Accumulated other comprehensive income loss 1.235 M 29.51 % 953.576 K 56.72 % 608.455 K 100.63 % 303.270 K
Retained earnings 18.560 M 36.08 % 13.639 M 59.58 % 8.547 M 80.08 % 4.746 M
Common stock 19.500 M 0.00 % 19.500 M 0.00 % 19.500 M 0.00 % 19.500 M
Total equity 39.295 M 15.26 % 34.092 M 18.98 % 28.655 M 16.72 % 24.549 M
Other non current liabilities 1.416 M 3.44 % 1.369 M 61.89 % 845.579 K 74.36 % 484.963 K
Long term debt 8.632 M 311.59 % 2.097 M 781.93 % 237.814 K -49.25 % 468.608 K
Total non current liabilities 11.039 M 218.48 % 3.466 M 219.95 % 1.083 M 13.61 % 953.571 K
Other current liabilities 1.401 M -72.95 % 5.177 M 300.66 % 1.292 M -33.77 % 1.951 M
Deferred revenue 0.000 0.000 -100.00 % 514.377 K 68.48 % 305.303 K
Short term debt 5.066 M 168.89 % 1.884 M 716.36 % 230.794 K 3.04 % 223.981 K
Total current liabilities 19.683 M 176.70 % 7.114 M 177.98 % 2.559 M -18.85 % 3.154 M
Total liabilities 30.723 M 190.39 % 10.580 M 190.46 % 3.642 M -11.31 % 4.107 M
Other non current assets 0.000 0.000 0.000 0.000
Long term investments 1.845 M 57.62 % 1.171 M 0.000 0.000
Intangible assets 21.278 M 71.60 % 12.399 M 28.01 % 9.686 M 81.35 % 5.341 M
GoodWill 0.000 0.000 0.000 0.000
Goodwill and intangible assets 21.278 M 71.60 % 12.399 M 28.01 % 9.686 M 81.35 % 5.341 M
Property plant equipment net 4.477 M 27.43 % 3.513 M 191.26 % 1.206 M -19.93 % 1.506 M
Total non current assets 27.600 M 61.56 % 17.083 M 56.83 % 10.893 M 59.07 % 6.848 M
Other current assets 0.000 -100.00 % 3.336 M 305.10 % 823.534 K 493.73 % 138.706 K
Short term investments 16.331 M 0.000 0.000 0.000
cash and cash equivalents 7.160 M -48.06 % 13.786 M 27.05 % 10.850 M -19.90 % 13.546 M
Cash and short term investments 23.491 M 70.40 % 13.786 M 27.05 % 10.850 M -19.90 % 13.546 M
Total current assets 42.418 M 53.75 % 27.589 M 28.89 % 21.405 M -1.85 % 21.809 M
Inventory 0.000 0.000 0.000 0.000
Net receivables 18.927 M 80.82 % 10.467 M 7.56 % 9.731 M 19.78 % 8.124 M
Tax assets 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000
Account payables 13.217 M 24 858.22 % 52.955 K 606.07 % 7.500 K -97.96 % 367.975 K
Tax payables 0.000 0.000 -100.00 % 514.377 K 68.48 % 305.303 K
Deferred revenue non current 991.022 K 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000
Capital lease obligations 2.765 M 31.84 % 2.097 M 781.93 % 237.814 K -49.25 % 468.608 K
Preferred stock 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000
Total assets 70.018 M 56.74 % 44.672 M 38.32 % 32.298 M 12.71 % 28.656 M
2024 2023 2022 2021
2024 2023 2022 2021
Deferred income tax 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000
Change in working capital -173.628 K 91.64 % -2.077 M 33.12 % -3.106 M -12.96 % -2.749 M
Accounts receivables -10.085 M -105.93 % -4.897 M -113.66 % -2.292 M 50.39 % -4.620 M
Inventory 0.000 0.000 0.000 0.000
Accounts payables 8.663 M 205.60 % 2.835 M 886.35 % -360.475 K -215.34 % 312.520 K
Other working capital -404.779 K -2 702.01 % -14.446 K 96.81 % -453.157 K -129.08 % 1.558 M
Other non cash items -3.983 M -485.54 % 1.033 M 117.97 % 473.923 K 14.65 % 413.363 K
Net cash provided by operating activities 3.117 M -43.58 % 5.524 M 162.90 % 2.101 M -30.93 % 3.042 M
Investments in property plant and equipment -1.926 M 38.52 % -3.134 M 31.21 % -4.555 M -101.53 % -2.260 M
Acquisitions net 0.000 0.000 0.000 0.000
Purchases of investments -13.654 M 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000
Other investing activites -5.414 M 0.000 0.000 0.000
Net cash used for investing activites -20.994 M -569.98 % -3.134 M 31.21 % -4.555 M -101.53 % -2.260 M
Debt repayment 11.585 M 1 058.54 % 1.000 M 0.000 0.000
Common stock issued 0.000 0.000 0.000 -100.00 % 13.000 M
Common stock repurchased 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000
Other financing activites -333.875 K 26.60 % -454.875 K -87.96 % -242.000 K 57.43 % -568.506 K
Net cash used provided by financing activities 11.252 M 1 964.03 % 545.125 K 325.26 % -242.000 K -101.95 % 12.431 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000
Net change in cash -6.626 M -325.72 % 2.936 M 208.89 % -2.696 M -120.40 % 13.213 M
Cash at beginning of period 13.786 M 27.05 % 10.850 M -19.90 % 13.546 M 3 968.70 % 332.934 K
Cash at end of period 7.160 M -48.06 % 13.786 M 27.05 % 10.850 M -19.90 % 13.546 M
Operating cash flow 3.117 M -43.58 % 5.524 M 162.90 % 2.101 M -30.93 % 3.042 M
Capital expenditure -7.340 M -2 249.53 % -312.424 K 93.14 % -4.555 M -101.53 % -2.260 M
Free CashFlow -4.224 M -181.05 % 5.212 M 312.38 % -2.454 M -413.92 % 781.667 K
2024 2023 2022 2021
2025-06-30
Revenue 28.159 M
Net income 3.114 M
Income before tax 3.542 M
Income before tax ratio 0.13
EBITDA 5.388 M
Net income ratio 0.11
Ratio EBITDA 0.19
Gross profit ratio 0.34
Weighted average shs out dil 1.950 M
Weighted average shs out 1.950 M
EPS diluted 1.60
Earnings per share 1.60
Gross profit 9.441 M
Income tax expense 427.698 K
Cost of revenue 18.717 M
General and administrative expenses 0.000
Selling and marketing expenses 0.000
Other expenses 0.000
Operating expenses 5.730 M
Cost and expenses 24.448 M
Research and development expenses 0.000
Selling general and administrative expenses 5.730 M
Interest income 0.000
Interest expense 294.591 K
Depreciation and amortization 1.551 M
Operating income 3.711 M
Operating income ratio 0.13
Total other income expenses net -169.097 K
2025-06-30
2025-06-30 2024-12-31 2024-06-30 2023-12-31
Net debt 2.542 M -61.12 % 6.539 M 177.82 % -8.403 M 14.29 % -9.804 M
Total investments 2.276 M -86.07 % 16.331 M 0.000 -100.00 % 4.600 M
Total debt 11.126 M -18.78 % 13.699 M 353.86 % 3.018 M -24.19 % 3.981 M
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000
Retained earnings 23.161 M 24.79 % 18.560 M 0.000 -100.00 % 13.639 M
Common stock 21.450 M 10.00 % 19.500 M 0.000 -100.00 % 19.500 M
Total equity 48.653 M 23.82 % 39.295 M 10.27 % 35.636 M 4.53 % 34.092 M
Other non current liabilities 1.477 M 4.32 % 1.416 M -73.74 % 5.392 M 293.91 % 1.369 M
Long term debt 7.172 M -16.92 % 8.632 M 0.000 -100.00 % 2.097 M
Total non current liabilities 9.355 M -15.26 % 11.039 M 104.73 % 5.392 M 55.57 % 3.466 M
Other current liabilities 1.084 M -22.63 % 1.401 M -76.97 % 6.081 M 946.54 % 581.082 K
Deferred revenue 0.000 0.000 0.000 0.000
Short term debt 3.954 M -21.96 % 5.066 M 67.85 % 3.018 M 60.20 % 1.884 M
Total current liabilities 12.895 M -34.49 % 19.683 M 116.31 % 9.100 M 27.92 % 7.114 M
Total liabilities 22.250 M -27.58 % 30.723 M 112.00 % 14.492 M 36.97 % 10.580 M
Other non current assets 1.923 M 4.19 % 1.845 M -89.29 % 17.229 M 1 371.72 % 1.171 M
Long term investments 0.000 0.000 0.000 0.000
Intangible assets 20.620 M -3.09 % 21.278 M 0.000 -100.00 % 12.399 M
GoodWill 0.000 0.000 0.000 0.000
Goodwill and intangible assets 20.620 M -3.09 % 21.278 M 0.000 -100.00 % 12.399 M
Property plant equipment net 3.833 M -14.39 % 4.477 M 0.000 -100.00 % 3.513 M
Total non current assets 26.375 M -4.44 % 27.600 M 60.19 % 17.229 M 0.85 % 17.083 M
Other current assets 0.000 0.000 -100.00 % 21.478 M 0.000
Short term investments 2.276 M -86.07 % 16.331 M 0.000 -100.00 % 4.600 M
cash and cash equivalents 8.584 M 19.89 % 7.160 M -37.31 % 11.421 M -17.15 % 13.786 M
Cash and short term investments 10.859 M -53.77 % 23.491 M 105.67 % 11.421 M -37.88 % 18.386 M
Total current assets 44.527 M 4.97 % 42.418 M 28.93 % 32.899 M 19.25 % 27.589 M
Inventory 0.000 0.000 0.000 0.000
Net receivables 33.668 M 77.88 % 18.927 M 0.000 -100.00 % 9.203 M
Tax assets 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000
Account payables 7.857 M -40.55 % 13.217 M 0.000 -100.00 % 4.648 M
Tax payables 0.000 0.000 0.000 0.000
Deferred revenue non current 705.896 K -28.77 % 991.022 K 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000
Capital lease obligations 2.156 M -22.04 % 2.765 M 176.06 % 1.002 M -66.16 % 2.960 M
Preferred stock 0.000 0.000 0.000 0.000
Other total stockholders equity 4.042 M 227.31 % 1.235 M -96.53 % 35.636 M 3 637.10 % 953.576 K
Deferred tax liabilities non current 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000
Total assets 70.903 M 1.26 % 70.018 M 39.68 % 50.128 M 12.21 % 44.672 M
2025-06-30 2024-12-31 2024-06-30 2023-12-31
2025-06-30
Deferred income tax 0.000
Stock based compensation 0.000
Change in working capital -20.035 M
Accounts receivables -14.537 M
Inventory 0.000
Accounts payables -5.359 M
Other working capital -138.894 K
Other non cash items 6.387 M
Net cash provided by operating activities -8.982 M
Investments in property plant and equipment -249.667 K
Acquisitions net 0.000
Purchases of investments 0.000
Sales maturities of investments 13.654 M
Other investing activites 0.000
Net cash used for investing activites 13.404 M
Debt repayment -2.331 M
Common stock issued 0.000
Common stock repurchased 0.000
Dividends paid 0.000
Other financing activites -667.752 K
Net cash used provided by financing activities -2.999 M
Effect of forex changes on cash 7.160 M
Net change in cash 8.584 M
Cash at beginning of period 0.000
Cash at end of period 8.584 M
Operating cash flow -8.982 M
Capital expenditure -1.915 K
Free CashFlow -8.983 M
2025
Date Form 10K
2024
2023
2022
2021