9628.SR

Lamasat Co. 9628.SR

Finances

2024 2023 2022
Revenue 137.472 M 13.18 % 121.461 M 13.34 % 107.161 M
Net income 31.411 M 39.17 % 22.569 M -10.13 % 25.112 M
Income before tax 32.593 M 39.89 % 23.298 M -10.26 % 25.960 M
Income before tax ratio 0.24 23.60 % 0.19 -20.82 % 0.24
EBITDA 29.948 M -9.92 % 33.245 M -2.60 % 34.132 M
Net income ratio 0.23 22.97 % 0.19 -20.71 % 0.23
Ratio EBITDA 0.22 -20.41 % 0.27 -14.07 % 0.32
Gross profit ratio 0.27 10.46 % 0.24 -15.75 % 0.28
Weighted average shs out dil 74.788 M -7.67 % 81.000 M 0.00 % 81.000 M
Weighted average shs out 74.788 M -7.67 % 81.000 M 0.00 % 81.000 M
EPS diluted 0.42 50.00 % 0.28 -9.68 % 0.31
Earnings per share 0.42 50.00 % 0.28 -9.68 % 0.31
Gross profit 36.450 M 25.02 % 29.155 M -4.50 % 30.530 M
Income tax expense 1.182 M 62.19 % 728.736 K -14.06 % 848.000 K
Cost of revenue 101.022 M 9.44 % 92.306 M 20.46 % 76.631 M
General and administrative expenses 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000
Other expenses 6.502 M 144.80 % 2.656 M 300.33 % 663.460 K
Operating expenses 6.502 M -25.95 % 8.780 M 36.89 % 6.414 M
Cost and expenses 107.524 M 6.37 % 101.087 M 21.73 % 83.045 M
Research and development expenses 0.000 0.000 0.000
Selling general and administrative expenses 0.000 -100.00 % 6.124 M 6.50 % 5.751 M
Interest income 0.000 -100.00 % 316.428 K 54.83 % 204.374 K
Interest expense 272.810 K -14.35 % 318.505 K 46.11 % 217.983 K
Depreciation and amortization 9.725 M 0.99 % 9.629 M 21.06 % 7.954 M
Operating income 29.948 M 46.99 % 20.374 M -15.52 % 24.116 M
Operating income ratio 0.22 29.87 % 0.17 -25.46 % 0.23
Total other income expenses net 2.645 M -9.53 % 2.924 M 58.52 % 1.844 M
2024 2023 2022
2024 2023 2022
Net debt -24.857 M -2 655.74 % -902.020 K -120.40 % 4.423 M
Total investments 0.000 0.000 0.000
Total debt 4.997 M -0.11 % 5.003 M -8.18 % 5.448 M
Accumulated other comprehensive income loss 3.374 M 0.00 % 3.374 M 0.00 % 3.374 M
Retained earnings 51.297 M 117.07 % 23.632 M 70.65 % 13.848 M
Common stock 75.000 M 0.00 % 75.000 M 0.00 % 75.000 M
Total equity 129.670 M 27.12 % 102.006 M 10.61 % 92.222 M
Other non current liabilities 14.397 M 343.18 % 3.249 M -44.52 % 5.855 M
Long term debt 3.365 M -9.25 % 3.709 M -10.16 % 4.128 M
Total non current liabilities 17.763 M 155.31 % 6.957 M -30.31 % 9.983 M
Other current liabilities 11.203 M 70.03 % 6.589 M 14.51 % 5.754 M
Deferred revenue 4.062 M 47.30 % 2.758 M 9.64 % 2.515 M
Short term debt 1.632 M 26.08 % 1.294 M -1.99 % 1.321 M
Total current liabilities 17.731 M 56.48 % 11.331 M 10.18 % 10.284 M
Total liabilities 35.493 M 94.08 % 18.288 M -9.76 % 20.267 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 102.902 M 6.13 % 96.957 M 8.51 % 89.356 M
Total non current assets 102.902 M 6.13 % 96.957 M 8.51 % 89.356 M
Other current assets 1.885 M 91.38 % 985.081 K 49.13 % 660.551 K
Short term investments 0.000 0.000 0.000
cash and cash equivalents 29.855 M 405.59 % 5.905 M 475.68 % 1.026 M
Cash and short term investments 29.855 M 405.59 % 5.905 M 475.68 % 1.026 M
Total current assets 62.262 M 166.79 % 23.337 M 0.88 % 23.134 M
Inventory 9.484 M -25.32 % 12.701 M -33.20 % 19.014 M
Net receivables 21.038 M 461.51 % 3.747 M 53.99 % 2.433 M
Tax assets 0.000 0.000 0.000
Other assets 0.000 0.000 0.000
Account payables 833.569 K 20.75 % 690.353 K -0.59 % 694.424 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 3.365 M -9.25 % 3.709 M -10.16 % 4.128 M
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 0.000 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 165.164 M 37.30 % 120.294 M 6.94 % 112.489 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 5.338 M 454.54 % -1.506 M 87.90 % -12.442 M
Accounts receivables -1.647 M -146.41 % 3.548 M 164.37 % -5.512 M
Inventory 2.381 M 285.16 % -1.286 M -12.07 % -1.147 M
Accounts payables 5.502 M 294.82 % 1.394 M 230.79 % -1.065 M
Other working capital -897.937 K 82.60 % -5.162 M -9.41 % -4.718 M
Other non cash items 2.349 M -61.75 % 6.141 M 80.79 % 3.397 M
Net cash provided by operating activities 48.822 M 32.55 % 36.834 M 53.34 % 24.021 M
Investments in property plant and equipment -14.263 M 14.52 % -16.685 M -23.49 % -13.512 M
Acquisitions net 19.073 K -85.88 % 135.043 K 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 -14.244 M 13.93 % -16.550 M -22.49 % -13.512 M
Debt repayment 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000
Dividends paid -9.500 M 25.14 % -12.691 M 23.08 % -16.500 M
Other financing activites -1.487 M 36.89 % -2.356 M 88.76 % -20.955 M
Net cash used provided by financing activities -10.987 M 26.98 % -15.047 M 59.83 % -37.455 M
Effect of forex changes on cash 0.000 0.000 -100.00 % 27.972 M
Net change in cash 23.592 M 350.46 % 5.237 M 410.59 % 1.026 M
Cash at beginning of period 6.263 M 510.59 % 1.026 M 0.000
Cash at end of period 29.855 M 376.68 % 6.263 M 510.59 % 1.026 M
Operating cash flow 48.822 M 33.85 % 36.476 M 51.85 % 24.021 M
Capital expenditure -14.263 M 14.52 % -16.685 M -23.49 % -13.512 M
Free CashFlow 34.559 M 74.62 % 19.791 M 88.32 % 10.509 M
2024 2023 2022
2025-06-30
Revenue 74.551 M
Net income 18.933 M
Income before tax 19.419 M
Income before tax ratio 0.26
EBITDA 24.460 M
Net income ratio 0.25
Ratio EBITDA 0.33
Gross profit ratio 0.31
Weighted average shs out dil 81.000 M
Weighted average shs out 81.000 M
EPS diluted 0.23
Earnings per share 0.23
Gross profit 23.455 M
Income tax expense 485.467 K
Cost of revenue 51.097 M
General and administrative expenses 0.000
Selling and marketing expenses 0.000
Other expenses 0.000
Operating expenses 5.149 M
Cost and expenses 56.245 M
Research and development expenses 0.000
Selling general and administrative expenses 5.149 M
Interest income 0.000
Interest expense 562.682 K
Depreciation and amortization 4.479 M
Operating income 18.306 M
Operating income ratio 0.25
Total other income expenses net 1.113 M
2025-06-30
2025-06-30
Net debt -65.828 M
Total investments 0.000
Total debt 4.399 M
Accumulated other comprehensive income loss 3.374 M
Retained earnings 57.760 M
Common stock 81.000 M
Total equity 168.309 M
Other non current liabilities 16.575 M
Long term debt 3.191 M
Total non current liabilities 19.766 M
Other current liabilities 27.787 M
Deferred revenue 0.000
Short term debt 1.208 M
Total current liabilities 29.594 M
Total liabilities 49.360 M
Other non current assets 0.000
Long term investments 0.000
Intangible assets 0.000
GoodWill 0.000
Goodwill and intangible assets 0.000
Property plant equipment net 110.826 M
Total non current assets 110.826 M
Other current assets 1.626 M
Short term investments 0.000
cash and cash equivalents 70.227 M
Cash and short term investments 70.227 M
Total current assets 106.843 M
Inventory 11.378 M
Net receivables 23.612 M
Tax assets 0.000
Other assets 0.000
Account payables 598.555 K
Tax payables 0.000
Deferred revenue non current 0.000
Minority interest 0.000
Capital lease obligations 3.191 M
Preferred stock 0.000
Other total stockholders equity 26.176 M
Deferred tax liabilities non current 0.000
Other liabilities 0.000
Total assets 217.669 M
2025-06-30
2025-06-30
Deferred income tax 0.000
Stock based compensation 0.000
Change in working capital -3.370 M
Accounts receivables 0.000
Inventory -1.119 M
Accounts payables -235.014 K
Other working capital -2.016 M
Other non cash items 1.277 M
Net cash provided by operating activities 21.319 M
Investments in property plant and equipment -12.425 M
Acquisitions net 24.700 K
Purchases of investments 0.000
Sales maturities of investments 0.000
Other investing activites 0.000
Net cash used for investing activites -12.401 M
Debt repayment 0.000
Common stock issued 32.176 M
Common stock repurchased 0.000
Dividends paid 0.000
Other financing activites -721.756 K
Net cash used provided by financing activities 31.454 M
Effect of forex changes on cash 29.855 M
Net change in cash 70.227 M
Cash at beginning of period 0.000
Cash at end of period 70.227 M
Operating cash flow 21.319 M
Capital expenditure -12.425 M
Free CashFlow 8.893 M
2025
Date Form 10K
2024
2023
2022