9620.SR

Balsm Alofoq Medical Co. 9620.SR

Finances

2024 2023 2022
Revenue 19.857 M 10.11 % 18.033 M 6.04 % 17.006 M
Net income 4.780 M 14.85 % 4.162 M 18.47 % 3.513 M
Income before tax 5.044 M 18.44 % 4.259 M 17.20 % 3.634 M
Income before tax ratio 0.25 7.56 % 0.24 10.53 % 0.21
EBITDA 4.740 M -15.99 % 5.642 M 8.55 % 5.198 M
Net income ratio 0.24 4.30 % 0.23 11.72 % 0.21
Ratio EBITDA 0.24 -23.71 % 0.31 2.37 % 0.31
Gross profit ratio 0.47 6.67 % 0.44 -7.71 % 0.48
Weighted average shs out dil 2.043 M -18.29 % 2.500 M 0.00 % 2.500 M
Weighted average shs out 2.043 M -18.29 % 2.500 M 0.00 % 2.500 M
EPS diluted 2.34 40.54 % 1.67 18.51 % 1.41
Earnings per share 2.34 40.54 % 1.67 18.51 % 1.41
Gross profit 9.383 M 17.45 % 7.989 M -2.14 % 8.163 M
Income tax expense 264.200 K 173.07 % 96.751 K -19.74 % 120.541 K
Cost of revenue 10.473 M 6.16 % 9.866 M 11.57 % 8.843 M
General and administrative expenses 3.124 M 14.15 % 2.736 M -23.11 % 3.559 M
Selling and marketing expenses 1.520 M 11.75 % 1.360 M 32.34 % 1.028 M
Other expenses 0.000 0.000 100.00 % -21.799 K
Operating expenses 4.644 M 20.37 % 3.858 M -17.24 % 4.662 M
Cost and expenses 15.117 M 208.74 % -13.902 M -204.70 % 13.278 M
Research and development expenses 0.000 0.000 0.000
Selling general and administrative expenses 4.644 M 20.37 % 3.858 M -17.63 % 4.684 M
Interest income 0.000 0.000 0.000
Interest expense 155.236 K -13.47 % 179.395 K 0.36 % 178.759 K
Depreciation and amortization 1.155 M -4.02 % 1.203 M -13.10 % 1.385 M
Operating income 4.740 M 14.74 % 4.131 M 10.80 % 3.728 M
Operating income ratio 0.24 4.20 % 0.23 4.49 % 0.22
Total other income expenses net 304.700 K 137.99 % 128.030 K 235.79 % -94.285 K
2024 2023 2022
2024 2023 2022
Net debt -16.440 M -838.03 % -1.753 M 43.72 % -3.114 M
Total investments 0.000 0.000 0.000
Total debt 1.805 M -6.26 % 1.925 M -26.64 % 2.625 M
Accumulated other comprehensive income loss 0.000 -100.00 % 430.108 K 22.42 % 351.336 K
Retained earnings 6.267 M 58.31 % 3.959 M 87.49 % 2.112 M
Common stock 12.500 M 25.00 % 10.000 M 104.08 % 4.900 M
Total equity 28.917 M 100.97 % 14.389 M 95.43 % 7.363 M
Other non current liabilities 1.226 M 15.99 % 1.057 M 1.90 % 1.037 M
Long term debt 1.497 M -11.48 % 1.691 M -20.53 % 2.127 M
Total non current liabilities 2.722 M -0.91 % 2.747 M -13.18 % 3.164 M
Other current liabilities 1.014 M 43.94 % 704.134 K -79.48 % 3.432 M
Deferred revenue 0.000 -100.00 % 5.889 K 87.79 % 3.136 K
Short term debt 616.964 K 31.30 % 469.880 K -5.53 % 497.361 K
Total current liabilities 1.639 M 7.77 % 1.521 M -65.23 % 4.373 M
Total liabilities 4.361 M 2.18 % 4.268 M -43.38 % 7.538 M
Other non current assets 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000
Property plant equipment net 12.075 M -6.08 % 12.857 M 71.24 % 7.508 M
Total non current assets 12.075 M -6.08 % 12.857 M 71.24 % 7.508 M
Other current assets 889.488 K 2 840.07 % 30.254 K 0.000
Short term investments 0.000 0.000 0.000
cash and cash equivalents 18.245 M 396.05 % 3.678 M -35.90 % 5.738 M
Cash and short term investments 18.245 M 396.05 % 3.678 M -35.90 % 5.738 M
Total current assets 21.203 M 265.54 % 5.801 M -21.54 % 7.393 M
Inventory 1.717 M 13.59 % 1.511 M 20.31 % 1.256 M
Net receivables 352.256 K -39.35 % 580.838 K 45.92 % 398.047 K
Tax assets 0.000 0.000 0.000
Other assets 0.000 0.000 0.000
Account payables 272.679 K -20.03 % 340.971 K -22.73 % 441.249 K
Tax payables 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000
Capital lease obligations 1.805 M -6.26 % 1.925 M -9.49 % 2.127 M
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 10.150 M 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000
Total assets 33.279 M 78.37 % 18.657 M 25.21 % 14.901 M
2024 2023 2022
2024 2023 2022
Deferred income tax 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000
Change in working capital -531.934 K -176.64 % -192.281 K 86.73 % -1.449 M
Accounts receivables -193.462 K -128.29 % 683.771 K 139.03 % -1.752 M
Inventory -215.592 K 73.85 % -824.413 K -17.60 % -701.026 K
Accounts payables -122.880 K -245.24 % 84.606 K -92.34 % 1.105 M
Other working capital -61.683 K 54.73 % -136.245 K -36.06 % -100.134 K
Other non cash items -184.928 K -177.98 % 237.136 K -81.31 % 1.269 M
Net cash provided by operating activities 5.483 M 1.33 % 5.411 M 14.67 % 4.718 M
Investments in property plant and equipment -210.710 K 97.05 % -7.151 M -3 599.56 % -193.289 K
Acquisitions net 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000
Net cash used for investing activites -210.710 K 97.05 % -7.151 M -3 599.56 % -193.289 K
Debt repayment -355.000 K -10.94 % -320.000 K 3.03 % -330.000 K
Common stock issued 12.650 M 0.000 0.000
Common stock repurchased 0.000 0.000 0.000
Dividends paid -3.000 M -212.40 % -960.300 K 0.000
Other financing activites 0.000 -100.00 % 960.300 K 166.84 % -1.437 M
Net cash used provided by financing activities 9.295 M 3 004.69 % -320.000 K 81.89 % -1.767 M
Effect of forex changes on cash 0.000 0.000 -100.00 % 2.980 M
Net change in cash 14.567 M 807.02 % -2.060 M -135.90 % 5.738 M
Cash at beginning of period 3.678 M -35.90 % 5.738 M 0.000
Cash at end of period 18.245 M 396.05 % 3.678 M -35.90 % 5.738 M
Operating cash flow 5.483 M 1.33 % 5.411 M 14.67 % 4.718 M
Capital expenditure -210.710 K 97.05 % -7.151 M -3 599.58 % -193.288 K
Free CashFlow 5.272 M 402.92 % -1.740 M -138.46 % 4.525 M
2024 2023 2022
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31
Revenue 4.880 M 0.00 % 4.880 M -5.30 % 5.153 M 0.00 % 5.153 M 7.93 % 4.775 M 0.00 % 4.775 M 3.31 % 4.622 M
Net income 671.745 K 0.00 % 671.745 K -59.84 % 1.673 M 0.00 % 1.673 M 133.21 % 717.291 K 0.00 % 717.292 K -40.86 % 1.213 M
Income before tax 706.925 K 0.00 % 706.925 K -60.29 % 1.780 M 0.00 % 1.780 M 140.01 % 741.791 K 0.00 % 741.792 K -40.12 % 1.239 M
Income before tax ratio 0.14 0.00 % 0.14 -58.07 % 0.35 0.00 % 0.35 122.39 % 0.16 0.00 % 0.16 -42.03 % 0.27
EBITDA 942.972 K 0.00 % 942.972 K -53.79 % 2.040 M 0.00 % 2.040 M 107.57 % 983.008 K 0.00 % 983.009 K -33.44 % 1.477 M
Net income ratio 0.14 0.00 % 0.14 -57.59 % 0.32 0.00 % 0.32 116.08 % 0.15 0.00 % 0.15 -42.75 % 0.26
Ratio EBITDA 0.19 0.00 % 0.19 -51.20 % 0.40 0.00 % 0.40 92.33 % 0.21 0.00 % 0.21 -35.57 % 0.32
Gross profit ratio 0.44 0.00 % 0.44 -6.75 % 0.47 0.00 % 0.47 -1.65 % 0.48 0.00 % 0.48 2.22 % 0.47
Weighted average shs out dil 2.500 M 0.00 % 2.500 M 20.00 % 2.083 M 0.00 % 2.083 M 4.17 % 2.000 M 0.00 % 2.000 M 35.01 % 1.481 M
Weighted average shs out 2.500 M 0.00 % 2.500 M 20.00 % 2.083 M 0.00 % 2.083 M 4.17 % 2.000 M 0.00 % 2.000 M 35.01 % 1.481 M
EPS diluted 0.27 0.00 % 0.27 -66.46 % 0.81 0.00 % 0.81 123.61 % 0.36 0.00 % 0.36 -56.10 % 0.82
Earnings per share 0.27 0.00 % 0.27 -66.46 % 0.81 0.00 % 0.81 123.61 % 0.36 0.00 % 0.36 -56.10 % 0.82
Gross profit 2.133 M 0.00 % 2.133 M -11.70 % 2.416 M 0.00 % 2.416 M 6.14 % 2.276 M 0.00 % 2.276 M 5.61 % 2.155 M
Income tax expense 35.180 K 0.00 % 35.180 K -67.30 % 107.600 K 0.00 % 107.600 K 339.18 % 24.500 K 0.00 % 24.500 K -5.32 % 25.876 K
Cost of revenue 2.747 M 0.00 % 2.747 M 0.34 % 2.738 M 0.00 % 2.738 M 9.55 % 2.499 M 0.00 % 2.499 M 1.30 % 2.467 M
General and administrative expenses 1.034 M 0.00 % 1.034 M 316.65 % 248.117 K 0.00 % 248.117 K -81.11 % 1.314 M 0.00 % 1.314 M 142.03 % 542.749 K
Selling and marketing expenses 364.580 K 0.00 % 364.580 K -1.92 % 371.721 K 0.00 % 371.721 K -4.31 % 388.453 K 0.00 % 388.453 K 3.38 % 375.770 K
Other expenses 0.000 0.000 -100.00 % 188.203 K 0.00 % 188.203 K 0.000 0.000 -100.00 % 136.676 K
Operating expenses 1.420 M 0.00 % 1.420 M 77.86 % 798.585 K 0.00 % 798.585 K -47.58 % 1.523 M 0.00 % 1.523 M 48.96 % 1.023 M
Cost and expenses 4.167 M 0.00 % 4.167 M 17.84 % 3.536 M 0.00 % 3.536 M -12.08 % 4.022 M 0.00 % 4.022 M 15.27 % 3.489 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.420 M 0.00 % 1.420 M 132.70 % 610.382 K 0.00 % 610.382 K -59.93 % 1.523 M 0.00 % 1.523 M 71.95 % 885.946 K
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 49.602 K 100.00 % 24.801 K 39.06 % 17.835 K 0.00 % 17.835 K -1.02 % 18.018 K 0.00 % 18.018 K -7.86 % 19.556 K
Depreciation and amortization 230.166 K 0.00 % 230.166 K -2.09 % 235.074 K 0.00 % 235.074 K 2.05 % 230.353 K 0.00 % 230.354 K 10.93 % 207.651 K
Operating income 712.806 K 0.00 % 712.806 K -55.92 % 1.617 M 0.00 % 1.617 M 114.86 % 752.655 K 0.00 % 752.655 K -33.54 % 1.133 M
Operating income ratio 0.15 0.00 % 0.15 -53.45 % 0.31 0.00 % 0.31 99.08 % 0.16 0.00 % 0.16 -35.67 % 0.25
Total other income expenses net -5.881 K 0.00 % -5.881 K -103.60 % 163.213 K 0.00 % 163.213 K 1 602.33 % -10.864 K -0.01 % -10.863 K -110.24 % 106.134 K
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31
Net debt -16.402 M 0.00 % -16.402 M 0.23 % -16.440 M 0.00 % -16.440 M -395.26 % -3.319 M 0.00 % -3.319 M -89.40 % -1.753 M
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 1.702 M 0.00 % 1.702 M -5.70 % 1.805 M 0.00 % 1.805 M -10.29 % 2.012 M 0.00 % 2.012 M 4.50 % 1.925 M
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings 7.611 M 0.00 % 7.611 M 21.44 % 6.267 M 0.00 % 6.267 M 7.62 % 5.824 M 0.00 % 5.824 M 32.68 % 4.389 M
Common stock 12.500 M 0.00 % 12.500 M 0.00 % 12.500 M 0.00 % 12.500 M 25.00 % 10.000 M 0.00 % 10.000 M 0.00 % 10.000 M
Total equity 30.261 M 0.00 % 30.261 M 4.65 % 28.917 M 0.00 % 28.917 M 82.75 % 15.824 M 0.00 % 15.824 M 9.97 % 14.389 M
Other non current liabilities 1.314 M 0.00 % 1.314 M 7.24 % 1.226 M 0.00 % 1.226 M 6.28 % 1.153 M 0.00 % 1.153 M 9.14 % 1.057 M
Long term debt 1.478 M 0.00 % 1.478 M -1.21 % 1.497 M 0.00 % 1.497 M -11.88 % 1.698 M 0.00 % 1.698 M 0.45 % 1.691 M
Total non current liabilities 2.793 M 0.00 % 2.793 M 2.59 % 2.722 M 0.00 % 2.722 M -4.53 % 2.851 M 0.00 % 2.851 M 3.79 % 2.747 M
Other current liabilities 123.789 K 0.00 % 123.789 K -88.30 % 1.058 M 0.00 % 1.058 M 13.00 % 936.104 K 0.00 % 936.104 K 31.84 % 710.023 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 223.736 K 0.00 % 223.736 K -27.47 % 308.482 K 0.00 % 308.482 K -1.72 % 313.891 K 0.00 % 313.891 K -33.20 % 469.880 K
Total current liabilities 1.278 M 0.00 % 1.278 M -22.04 % 1.639 M 0.00 % 1.639 M 5.40 % 1.555 M 0.00 % 1.555 M 2.25 % 1.521 M
Total liabilities 4.070 M 0.00 % 4.070 M -6.67 % 4.361 M 0.00 % 4.361 M -1.03 % 4.407 M 0.00 % 4.407 M 3.24 % 4.268 M
Other non current assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 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
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 11.639 M 0.00 % 11.639 M -3.61 % 12.075 M 0.00 % 12.075 M -3.73 % 12.543 M 0.00 % 12.543 M -2.44 % 12.857 M
Total non current assets 11.639 M 0.00 % 11.639 M -3.61 % 12.075 M 0.00 % 12.075 M -3.73 % 12.543 M 0.00 % 12.543 M -2.44 % 12.857 M
Other current assets 881.114 K -5.06 % 928.114 K 4.34 % 889.488 K -1.18 % 900.072 K 12.58 % 799.470 K 0.00 % 799.470 K 150.58 % 319.045 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 18.104 M 0.00 % 18.104 M -0.77 % 18.245 M 0.00 % 18.245 M 242.21 % 5.332 M 0.00 % 5.332 M 44.95 % 3.678 M
Cash and short term investments 18.104 M 0.00 % 18.104 M -0.77 % 18.245 M 0.00 % 18.245 M 242.21 % 5.332 M 0.00 % 5.332 M 44.95 % 3.678 M
Total current assets 22.692 M 0.00 % 22.692 M 7.02 % 21.203 M 0.00 % 21.203 M 175.82 % 7.687 M 0.00 % 7.687 M 32.53 % 5.801 M
Inventory 3.275 M 0.00 % 3.275 M 90.74 % 1.717 M 0.00 % 1.717 M 40.24 % 1.224 M 0.00 % 1.224 M -18.45 % 1.501 M
Net receivables 432.431 K 12.19 % 385.431 K 9.42 % 352.256 K 3.10 % 341.672 K 2.89 % 332.085 K 0.00 % 332.085 K 9.89 % 302.209 K
Tax assets 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
Account payables 930.156 K 0.00 % 930.156 K 241.12 % 272.679 K 0.00 % 272.679 K -10.62 % 305.078 K 0.00 % 305.078 K -10.53 % 340.971 K
Tax payables 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
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 1.702 M 0.00 % 1.702 M -5.70 % 1.805 M 0.00 % 1.805 M -8.41 % 1.971 M 0.00 % 1.971 M 2.36 % 1.925 M
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 10.150 M 0.00 % 10.150 M 0.00 % 10.150 M 0.00 % 10.150 M 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 34.331 M 0.00 % 34.331 M 3.16 % 33.279 M 0.00 % 33.279 M 64.50 % 20.230 M 0.00 % 20.230 M 8.43 % 18.657 M
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -836.872 K 0.00 % -836.872 K -213.86 % -266.638 K 0.00 % -266.638 K -529.29 % 62.111 K 0.00 % 62.111 K -38.16 % 100.433 K
Accounts receivables -57.939 K 0.00 % -57.939 K -185.03 % -20.327 K 0.00 % -20.327 K 73.40 % -76.403 K 0.00 % -76.404 K -144.26 % 172.616 K
Inventory -778.933 K 0.00 % -778.933 K -216.24 % -246.311 K 0.00 % -246.311 K -277.82 % 138.514 K 0.00 % 138.515 K 291.89 % -72.183 K
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items 25.000 K 153.09 % -47.088 K -134.12 % 138.016 K 0.00 % 138.016 K 186.36 % -159.819 K 0.00 % -159.820 K -339.34 % 66.775 K
Net cash provided by operating activities 144.179 K 100.00 % 72.090 K -96.10 % 1.848 M 0.00 % 1.848 M 106.86 % 893.317 K 0.00 % 893.317 K -46.30 % 1.663 M
Investments in property plant and equipment -66.275 K 0.00 % -66.275 K 4.51 % -69.403 K 0.00 % -69.403 K -93.05 % -35.951 K 0.00 % -35.952 K 98.95 % -3.422 M
Acquisitions net 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
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -66.274 K 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -132.549 K -100.00 % -66.275 K 4.51 % -69.403 K 0.00 % -69.403 K -93.05 % -35.951 K 0.00 % -35.952 K 98.95 % -3.422 M
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 100.00 % -1.500 M 0.00 % -1.500 M 0.000 0.000 100.00 % -480.150 K
Other financing activites -152.500 K -100.00 % -76.250 K -101.23 % 6.178 M 0.00 % 6.178 M 20 270.20 % -30.630 K 0.00 % -30.631 K -108.86 % 345.808 K
Net cash used provided by financing activities -152.500 K -100.00 % -76.250 K -101.63 % 4.678 M 0.00 % 4.678 M 15 373.04 % -30.630 K 0.00 % -30.631 K 77.20 % -134.342 K
Effect of forex changes on cash 18.245 M 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 18.104 M 0.000 0.000 100.00 % -5.332 M -200.00 % 5.332 M 0.000 0.000
Cash at beginning of period 0.000 0.000 0.000 -100.00 % 5.332 M 0.000 0.000 0.000
Cash at end of period 18.104 M 0.000 0.000 0.000 -100.00 % 5.332 M 0.000 0.000
Operating cash flow 72.090 K 0.00 % 72.090 K -96.10 % 1.848 M 0.00 % 1.848 M 106.86 % 893.317 K 0.00 % 893.317 K -46.30 % 1.663 M
Capital expenditure -66.275 K 0.00 % -66.275 K 4.51 % -69.403 K 0.00 % -69.403 K -93.05 % -35.951 K 0.00 % -35.952 K 98.95 % -3.422 M
Free CashFlow 5.815 K 0.00 % 5.815 K -99.67 % 1.779 M 0.00 % 1.779 M 107.44 % 857.366 K 0.00 % 857.365 K 148.75 % -1.759 M
2025 2025 2024 2024 2024 2024 2023
Date Form 10K
2024
2023
2022