AIRJW

AirJoule Technologies Corporation AIRJW

Finances

2024 2023 2022 2021
Revenue 0.000 0.000 0.000 0.000
Net income 215.696 M 1 995.54 % -11.379 M -307.43 % -2.793 M -20.93 % -2.309 M
Income before tax 296.952 M 2 709.62 % -11.379 M -307.43 % -2.793 M -20.93 % -2.309 M
Income before tax ratio 0.00 0.00 0.00 0.00
EBITDA -11.184 M 1.59 % -11.365 M -310.50 % -2.769 M -22.83 % -2.254 M
Net income ratio 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00
Weighted average shs out dil 53.530 M 46.62 % 36.509 M 1.59 % 35.938 M 0.00 % 35.938 M
Weighted average shs out 52.033 M 42.52 % 36.509 M 1.59 % 35.938 M 0.00 % 35.938 M
EPS diluted 4.03 11 752.94 % 0.03 -40.14 % 0.06 476.16 % -0.02
Earnings per share 4.15 12 105.88 % 0.03 -40.14 % 0.06 476.16 % -0.02
Gross profit 0.000 0.000 0.000 0.000
Income tax expense 81.256 M 0.000 0.000 0.000
Cost of revenue 0.000 0.000 0.000 0.000
General and administrative expenses 9.042 M 19.91 % 7.541 M 685.39 % 960.122 K -3.30 % 992.893 K
Selling and marketing expenses 150.927 K -72.05 % 540.002 K 520.08 % 87.086 K 11.75 % 77.929 K
Other expenses 54.700 M 1 259 969.57 % 4.341 K 0.00 % 4.341 K 752.85 % 509.000
Operating expenses 65.913 M 478.66 % 11.391 M 307.84 % 2.793 M 23.88 % 2.255 M
Cost and expenses 65.913 M 478.66 % 11.391 M 307.84 % 2.793 M 23.88 % 2.255 M
Research and development expenses 2.020 M -38.88 % 3.306 M 89.83 % 1.741 M 47.17 % 1.183 M
Selling general and administrative expenses 9.193 M 13.77 % 8.081 M 671.64 % 1.047 M -2.21 % 1.071 M
Interest income 932.371 K 7 978.77 % 11.541 K -99.72 % 4.188 M 467 832.96 % 895.000
Interest expense 0.000 0.000 0.000 0.000
Depreciation and amortization 35.799 K 40.08 % 25.557 K 5.00 % 24.341 K 4 682.12 % 509.000
Operating income -65.913 M -478.66 % -11.391 M -307.84 % -2.793 M -23.88 % -2.255 M
Operating income ratio 0.00 0.00 0.00 0.00
Total other income expenses net 362.865 M 3 144 035.64 % 11.541 K 0.000 100.00 % -54.901 K
2024 2023 2022 2021
2024 2023 2022 2021
Net debt -27.868 M -8 441.51 % -326.260 K 74.67 % -1.288 M 54.72 % -2.845 M
Total investments 338.179 M 0.000 -100.00 % 294.396 M 1.38 % 290.376 M
Total debt 154.229 K 211.35 % 49.536 K 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000
Retained earnings 198.527 M 1 256.37 % -17.168 M -86.80 % -9.191 M -10.54 % -8.314 M
Common stock 5.593 K 49.15 % 3.750 K -100.00 % 293.294 M 1.01 % 290.376 M
Total equity 252.110 M 4 372.55 % -5.901 M -102.08 % 284.103 M 0.72 % 282.061 M
Other non current liabilities 32.343 M 0.000 -100.00 % 10.063 M 0.00 % 10.063 M
Long term debt 124.002 K 354.24 % 27.299 K 0.000 0.000
Total non current liabilities 113.723 M 416 483.20 % 27.299 K -99.73 % 10.063 M 0.00 % 10.063 M
Other current liabilities 3.909 M 0.53 % 3.889 M 288.82 % 1.000 M -41.54 % 1.711 M
Deferred revenue 0.000 0.000 0.000 0.000
Short term debt 30.227 K 35.93 % 22.237 K 0.000 0.000
Total current liabilities 4.019 M -37.50 % 6.430 M 256.71 % 1.802 M 5.37 % 1.711 M
Total liabilities 117.742 M 1 723.52 % 6.457 M -45.58 % 11.865 M 0.78 % 11.773 M
Other non current assets 54.482 K 0.000 0.000 -100.00 % 284.405 K
Long term investments 338.179 M 0.000 -100.00 % 294.396 M 1.38 % 290.376 M
Intangible assets 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000
Property plant equipment net 163.374 K 206.13 % 53.368 K 0.000 0.000
Total non current assets 338.396 M 633 981.26 % 53.368 K -99.98 % 294.396 M 1.29 % 290.660 M
Other current assets 613.754 K 383.38 % 126.971 K -55.36 % 284.405 K -13.70 % 329.567 K
Short term investments 0.000 0.000 0.000 0.000
cash and cash equivalents 28.022 M 7 356.64 % 375.796 K -70.82 % 1.288 M -54.72 % 2.845 M
Cash and short term investments 28.022 M 7 356.64 % 375.796 K -70.82 % 1.288 M -54.72 % 2.845 M
Total current assets 31.456 M 6 156.50 % 502.767 K -68.03 % 1.572 M -50.46 % 3.174 M
Inventory 0.000 0.000 0.000 0.000
Net receivables 2.820 M 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000
Account payables 79.202 K -96.86 % 2.519 M 0.000 0.000
Tax payables 0.000 0.000 -100.00 % 802.367 K 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000
Capital lease obligations 154.229 K 211.35 % 49.536 K 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000
Other total stockholders equity 53.577 M 375.67 % 11.264 M 0.000 0.000
Deferred tax liabilities non current 81.256 M 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000
Total assets 369.852 M 66 404.02 % 556.135 K -99.81 % 295.968 M 0.73 % 293.834 M
2024 2023 2022 2021
2024 2023 2022 2021
Deferred income tax 81.256 M 0.000 0.000 0.000
Stock based compensation 1.324 M 2 446.03 % 52.000 K 0.000 0.000
Change in working capital -14.372 M -331.78 % 6.201 M 7 779.39 % -80.743 K -122.16 % 364.285 K
Accounts receivables -2.728 M 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000
Accounts payables -2.460 M -200.62 % 2.445 M 2 756.37 % -92.033 K -159.30 % 155.199 K
Other working capital -9.184 M -344.53 % 3.756 M 33 166.94 % 11.290 K -94.60 % 209.086 K
Other non cash items -308.201 M 0.000 0.000 -100.00 % 54.901 K
Net cash provided by operating activities -24.261 M -375.62 % -5.101 M -79.02 % -2.849 M -50.78 % -1.890 M
Investments in property plant and equipment -19.058 K 80.74 % -98.950 K 0.000 100.00 % -13.023 K
Acquisitions net -10.000 M 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000
Other investing activites 0.000 -100.00 % 98.950 K -40.94 % 167.553 K 0.000
Net cash used for investing activites -10.019 M 0.000 -100.00 % 167.553 K 1 386.59 % -13.023 K
Debt repayment 0.000 0.000 0.000 0.000
Common stock issued 61.750 M 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000
Other financing activites 176.456 K -33.49 % 265.299 K -94.66 % 4.973 M 9.52 % 4.541 M
Net cash used provided by financing activities 61.926 M 23 242.14 % 265.299 K -94.66 % 4.973 M 9.52 % 4.541 M
Effect of forex changes on cash 0.000 0.000 100.00 % -167.553 K 0.000
Net change in cash 27.646 M 671.71 % -4.836 M -327.73 % 2.123 M -19.50 % 2.638 M
Cash at beginning of period 375.796 K -92.79 % 5.211 M 68.76 % 3.088 M 585.93 % 450.204 K
Cash at end of period 28.022 M 7 356.64 % 375.796 K -92.79 % 5.211 M 68.76 % 3.088 M
Operating cash flow -24.261 M -375.62 % -5.101 M -79.02 % -2.849 M -50.78 % -1.890 M
Capital expenditure -19.058 K 80.74 % -98.950 K 0.000 100.00 % -13.023 K
Free CashFlow -24.281 M -366.94 % -5.200 M -82.50 % -2.849 M -49.74 % -1.903 M
2024 2023 2022 2021
2025-09-30 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
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
Net income -4.012 M -259.64 % 2.513 M -83.11 % 14.879 M 204.00 % -14.306 M -140.86 % 35.017 M 160.74 % 13.430 M -92.60 % 181.555 M 6 237.17 % -2.958 M 34.96 % -4.548 M -49.72 % -3.038 M -263.98 % -834.627 K 27.30 % -1.148 M -101.09 % -570.891 K -1 511.94 % 40.433 K 109.50 % -425.789 K 21.31 % -541.108 K -25 150.02 % -2.143 K
Income before tax -6.408 M -771.48 % 954.331 K -92.79 % 13.236 M 181.35 % -16.269 M -148.21 % 33.749 M 176.81 % 12.192 M -95.44 % 267.280 M 9 134.96 % -2.958 M 34.96 % -4.548 M -49.72 % -3.038 M -263.98 % -834.627 K 27.30 % -1.148 M -101.09 % -570.891 K -903.42 % 71.058 K 116.69 % -425.789 K 21.31 % -541.108 K -25 150.02 % -2.143 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
EBITDA -6.397 M -768.73 % 956.618 K 130.08 % -3.181 M 80.44 % -16.260 M -584.70 % -2.375 M 45.15 % -4.329 M -163.17 % -1.645 M 44.27 % -2.952 M 35.10 % -4.548 M -49.86 % -3.035 M -266.40 % -828.331 K 26.49 % -1.127 M -97.77 % -569.805 K -462.65 % 157.123 K 136.90 % -425.789 K 21.31 % -541.108 K -25 150.02 % -2.143 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
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
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
Weighted average shs out dil 60.453 M 0.45 % 60.179 M 5.37 % 57.112 M 8.60 % 52.587 M 0.00 % 52.587 M -6.29 % 56.118 M 45.26 % 38.632 M 8.54 % 35.591 M -4.91 % 37.427 M 0.00 % 37.427 M 4.14 % 35.938 M 0.00 % 35.938 M 0.00 % 35.938 M 0.00 % 35.938 M 0.00 % 35.938 M 0.00 % 35.938 M 0.00 % 35.938 M
Weighted average shs out 60.453 M 2.03 % 59.248 M 5.71 % 56.048 M 9.84 % 51.027 M 0.00 % 51.027 M -6.06 % 54.320 M 46.20 % 37.155 M 4.39 % 35.591 M -4.91 % 37.427 M 0.00 % 37.427 M 4.14 % 35.938 M 0.00 % 35.938 M 0.00 % 35.938 M 0.00 % 35.938 M 0.00 % 35.938 M 0.00 % 35.938 M 0.00 % 35.938 M
EPS diluted -0.15 -458.85 % 0.04 -83.92 % 0.26 196.30 % -0.27 -144.26 % 0.61 154.17 % 0.24 -94.26 % 4.18 321 438.46 % 0.00 101.08 % -0.12 -50.00 % -0.08 -258.74 % -0.02 -148.69 % 0.05 399.35 % -0.02 -1 490.91 % 0.00 109.32 % -0.01 21.85 % -0.02 -15 000.00 % 0.00
Earnings per share -0.15 -453.77 % 0.04 -84.30 % 0.27 196.43 % -0.28 -144.44 % 0.63 152.00 % 0.25 -94.23 % 4.33 332 976.92 % 0.00 101.08 % -0.12 -50.00 % -0.08 -258.74 % -0.02 -148.69 % 0.05 399.35 % -0.02 -1 490.91 % 0.00 109.32 % -0.01 21.85 % -0.02 -15 000.00 % 0.00
Gross profit -10.891 K -375.80 % -2.289 K 0.000 100.00 % -9.850 K 0.000 0.000 0.000 100.00 % -6.483 K 0.000 0.000 100.00 % -6.296 K 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense -2.396 M -53.70 % -1.559 M 5.10 % -1.643 M 16.32 % -1.963 M -54.77 % -1.268 M -2.46 % -1.238 M -101.44 % 85.725 M 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 30.625 K 0.000 0.000 0.000
Cost of revenue 10.891 K 375.80 % 2.289 K 0.000 -100.00 % 9.850 K 0.000 0.000 0.000 -100.00 % 6.483 K 0.000 0.000 -100.00 % 6.296 K 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 0.000 -100.00 % 3.751 M 34.62 % 2.786 M 0.000 -100.00 % 2.438 M -24.07 % 3.211 M 294.87 % 813.239 K 0.000 -100.00 % 3.571 M 96.96 % 1.813 M 0.000 -100.00 % 356.222 K 85.57 % 191.959 K 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 -100.00 % 7.794 K -45.15 % 14.209 K 0.000 -100.00 % 23.639 K -68.41 % 74.841 K 98.39 % 37.725 K 0.000 -100.00 % 167.890 K 31.01 % 128.153 K 0.000 -100.00 % 63.755 K 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 -100.00 % 1.588 K 0.000 -100.00 % 2.136 K 75.66 % 1.216 K -100.00 % 54.694 M 0.000 -100.00 % 1.086 K 0.09 % 1.085 K 0.000 -100.00 % 1.085 K -0.09 % 1.086 K -98.34 % 65.360 K 30.72 % 50.000 K -66.67 % 150.000 K 6 909.35 % 2.140 K
Operating expenses 2.997 M -27.97 % 4.161 M 30.42 % 3.190 M 14.06 % 2.797 M 17.68 % 2.377 M -45.21 % 4.338 M -92.31 % 56.391 M 1 809.28 % 2.954 M -35.15 % 4.555 M 49.75 % 3.041 M 267.17 % 828.331 K -27.84 % 1.148 M 101.09 % 570.891 K 81.91 % 313.830 K -30.78 % 453.396 K -16.35 % 542.003 K 25 227.24 % 2.140 K
Cost and expenses 3.008 M -27.75 % 4.163 M 30.49 % 3.190 M 13.66 % 2.807 M 18.09 % 2.377 M -45.21 % 4.338 M -92.31 % 56.391 M 1 805.10 % 2.960 M -35.01 % 4.555 M 49.75 % 3.041 M 264.40 % 834.627 K -27.30 % 1.148 M 101.09 % 570.891 K 81.91 % 313.827 K -30.78 % 453.396 K -16.35 % 542.003 K 25 191.79 % 2.143 K
Research and development expenses -8.476 K -102.11 % 401.623 K 3.53 % 387.919 K 84.22 % 210.574 K 341.63 % -87.147 K -108.29 % 1.051 M 24.19 % 846.157 K 7.55 % 786.776 K -3.43 % 814.749 K -25.87 % 1.099 M 81.69 % 604.944 K -16.78 % 726.925 K 92.39 % 377.846 K 0.000 0.000 0.000 0.000
Selling general and administrative expenses 3.005 M -20.05 % 3.759 M 34.22 % 2.801 M 8.28 % 2.586 M 5.06 % 2.462 M -25.08 % 3.286 M 286.16 % 850.964 K -60.73 % 2.167 M -42.05 % 3.739 M 92.60 % 1.941 M 768.97 % 223.387 K -46.81 % 419.977 K 118.78 % 191.959 K -22.74 % 248.470 K -38.41 % 403.396 K 2.92 % 391.951 K 0.000
Interest income 272.899 K -3.82 % 283.733 K 16.75 % 243.024 K -23.02 % 315.694 K -15.60 % 374.051 K 72.79 % 216.480 K 727.97 % 26.146 K 1 414.83 % 1.726 K -72.45 % 6.264 K 76.40 % 3.551 K -99.89 % 3.124 M 27.20 % 2.456 M 86.20 % 1.319 M 242.70 % 384.885 K 1 294.16 % 27.607 K 2 984.58 % 895.000 0.000
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
Depreciation and amortization 10.891 K 375.80 % 2.289 K -75.72 % 9.427 K -4.29 % 9.850 K 361.14 % 2.136 K -75.88 % 8.857 K -83.34 % 53.153 K 719.88 % 6.483 K 0.97 % 6.421 K 1.01 % 6.357 K 0.97 % 6.296 K -70.14 % 21.085 K 1 841.53 % 1.086 K -98.74 % 86.065 K 0.000 0.000 0.000
Operating income -3.008 M 27.75 % -4.163 M -30.49 % -3.190 M -13.66 % -2.807 M -18.09 % -2.377 M 45.21 % -4.338 M 92.31 % -56.391 M -1 805.10 % -2.960 M 35.01 % -4.555 M -49.75 % -3.041 M -264.40 % -834.627 K 27.30 % -1.148 M -101.09 % -570.891 K -81.91 % -313.830 K 30.78 % -453.396 K 16.35 % -542.003 K -25 227.24 % -2.140 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
Total other income expenses net -3.401 M -166.45 % 5.117 M -68.85 % 16.426 M 222.01 % -13.463 M -137.27 % 36.125 M 118.54 % 16.530 M -94.89 % 323.672 M 18 752 609.39 % 1.726 K -72.45 % 6.264 K 76.40 % 3.551 K 0.000 0.000 0.000 -100.00 % 384.888 K 1 294.17 % 27.607 K 2 984.58 % 895.000 29 933.33 % -3.000
2025-09-30 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
2025-09-30 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
Net debt -25.876 M 14.78 % -30.363 M -32.86 % -22.853 M 18.00 % -27.868 M 8.71 % -30.528 M 11.47 % -34.483 M 7.45 % -37.258 M -11 319.86 % -326.260 K -10.89 % -294.222 K 40.54 % -494.804 K 55.92 % -1.122 M 12.85 % -1.288 M -1.80 % -1.265 M 17.33 % -1.530 M 5.94 % -1.627 M 42.80 % -2.845 M
Total investments 0.000 -100.00 % 343.859 M 0.85 % 340.948 M 0.82 % 338.179 M -0.70 % 340.556 M -0.68 % 342.893 M 0.000 0.000 -100.00 % 113.045 M 1.93 % 110.909 M -62.72 % 297.520 M 1.06 % 294.396 M 0.78 % 292.108 M 0.45 % 290.788 M 0.13 % 290.404 M 0.01 % 290.376 M
Total debt 132.047 K -5.68 % 139.999 K -5.32 % 147.858 K -4.13 % 154.229 K -3.50 % 159.830 K -3.35 % 165.367 K -3.20 % 170.839 K 244.88 % 49.536 K 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings 211.907 M -1.86 % 215.919 M 1.18 % 213.406 M 7.49 % 198.527 M -6.72 % 212.834 M 19.69 % 177.817 M 507.03 % -43.686 M -154.46 % -17.168 M -27.99 % -13.413 M -6.69 % -12.572 M -19.29 % -10.539 M -14.66 % -9.191 M -2.85 % -8.936 M -2.54 % -8.715 M 0.29 % -8.740 M -5.12 % -8.314 M
Common stock 6.054 K 0.17 % 6.044 K 7.24 % 5.636 K 0.77 % 5.593 K 0.14 % 5.585 K -0.02 % 5.586 K 3.77 % 5.383 K 43.55 % 3.750 K -100.00 % 112.520 M 1.82 % 110.513 M -62.66 % 295.943 M 0.90 % 293.294 M 0.65 % 291.394 M 0.35 % 290.391 M 0.01 % 290.376 M 0.00 % 290.376 M
Total equity 286.353 M -0.77 % 288.570 M 6.81 % 270.183 M 7.17 % 252.110 M -5.12 % 265.701 M 15.49 % 230.063 M -59.12 % 562.826 M 9 638.28 % -5.901 M -105.95 % 99.107 M 0.05 % 99.059 M -65.29 % 285.405 M 0.46 % 284.103 M 0.58 % 282.457 M 0.28 % 281.676 M 0.01 % 281.636 M -0.15 % 282.061 M
Other non current liabilities 8.650 M 26.70 % 6.827 M -51.36 % 14.037 M -56.60 % 32.343 M 55.20 % 20.840 M -65.72 % 60.787 M -19.91 % 75.896 M 0.000 -100.00 % 6.038 M 0.000 -100.00 % 10.063 M 0.00 % 10.063 M 0.000 0.000 0.000 -100.00 % 10.063 M
Long term debt 98.390 K -8.14 % 107.113 K -7.45 % 115.734 K -6.67 % 124.002 K -6.09 % 132.047 K -5.68 % 139.999 K -5.32 % 147.858 K 441.62 % 27.299 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 84.407 M -0.68 % 84.989 M -9.36 % 93.766 M -17.55 % 113.723 M 9.15 % 104.191 M -28.35 % 145.414 M 91.22 % 76.044 M 278 459.13 % 27.299 K -99.55 % 6.038 M 0.00 % 6.038 M -40.00 % 10.063 M 0.00 % 10.063 M 0.00 % 10.063 M 0.00 % 10.063 M 0.00 % 10.063 M 0.00 % 10.063 M
Other current liabilities 1.793 M -18.41 % 2.197 M 69.22 % 1.298 M -66.79 % 3.909 M 0.10 % 3.905 M 42.12 % 2.748 M -75.68 % 11.298 M 190.55 % 3.889 M -51.63 % 8.039 M 26.77 % 6.342 M 184.92 % 2.226 M 122.56 % 1.000 M 7.31 % 931.947 K -8.70 % 1.021 M 12.98 % 903.425 K -47.19 % 1.711 M
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
Short term debt 33.657 K 2.34 % 32.886 K 2.37 % 32.124 K 6.28 % 30.227 K 8.80 % 27.783 K 9.52 % 25.368 K 10.39 % 22.981 K 3.35 % 22.237 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 1.970 M -22.05 % 2.527 M 52.48 % 1.657 M -58.77 % 4.019 M -10.71 % 4.501 M 27.09 % 3.542 M -69.87 % 11.753 M 82.80 % 6.430 M -22.30 % 8.274 M 27.35 % 6.497 M 88.18 % 3.453 M 91.57 % 1.802 M 46.64 % 1.229 M 16.91 % 1.051 M 16.37 % 903.425 K -47.19 % 1.711 M
Total liabilities 86.376 M -1.30 % 87.515 M -8.29 % 95.423 M -18.96 % 117.742 M 8.33 % 108.692 M -27.03 % 148.956 M 69.66 % 87.797 M 1 259.75 % 6.457 M -54.88 % 14.312 M 14.18 % 12.535 M -7.25 % 13.515 M 13.91 % 11.865 M 5.08 % 11.292 M 1.60 % 11.114 M 1.35 % 10.966 M -6.86 % 11.773 M
Other non current assets 344.716 M 632 615.07 % 54.482 K 0.00 % 54.482 K 0.00 % 54.482 K -21.59 % 69.482 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 59.405 K -55.80 % 134.405 K -35.82 % 209.405 K -26.37 % 284.405 K
Long term investments 0.000 -100.00 % 343.859 M 0.85 % 340.948 M 0.82 % 338.179 M -0.70 % 340.556 M -0.68 % 342.893 M 0.000 0.000 -100.00 % 113.045 M 1.93 % 110.909 M -62.72 % 297.520 M 1.06 % 294.396 M 0.78 % 292.108 M 0.45 % 290.788 M 0.13 % 290.404 M 0.01 % 290.376 M
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 365.300 M 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 -100.00 % 247.233 M 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 -100.00 % 612.533 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 150.848 K -2.75 % 155.107 K 0.75 % 153.947 K -5.77 % 163.374 K -4.01 % 170.197 K -0.21 % 170.561 K -2.12 % 174.254 K 226.51 % 53.368 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 344.867 M 0.23 % 344.068 M 0.85 % 341.157 M 0.82 % 338.396 M -0.70 % 340.796 M -0.66 % 343.063 M -44.01 % 612.707 M 1 147 979.85 % 53.368 K -99.95 % 113.045 M 1.93 % 110.909 M -62.72 % 297.520 M 1.06 % 294.396 M 0.76 % 292.167 M 0.43 % 290.923 M 0.11 % 290.613 M -0.02 % 290.660 M
Other current assets 1.855 M 91.50 % 968.892 K 2.34 % 946.779 K 54.26 % 613.754 K -35.20 % 947.080 K -27.57 % 1.308 M 168.85 % 486.338 K 283.03 % 126.971 K 60.73 % 78.997 K -58.41 % 189.922 K -31.66 % 277.904 K -2.29 % 284.405 K -10.15 % 316.541 K -5.95 % 336.561 K -6.89 % 361.469 K 9.68 % 329.567 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 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 26.008 M -14.74 % 30.503 M 32.62 % 23.001 M -17.92 % 28.022 M -8.69 % 30.688 M -11.43 % 34.649 M -7.43 % 37.429 M 9 860.00 % 375.796 K 27.73 % 294.222 K -40.54 % 494.804 K -55.92 % 1.122 M -12.85 % 1.288 M 1.80 % 1.265 M -17.33 % 1.530 M -5.94 % 1.627 M -42.80 % 2.845 M
Cash and short term investments 26.008 M -14.74 % 30.503 M 32.62 % 23.001 M -17.92 % 28.022 M -8.69 % 30.688 M -11.43 % 34.649 M -7.43 % 37.429 M 9 860.00 % 375.796 K 27.73 % 294.222 K -40.54 % 494.804 K -55.92 % 1.122 M -12.85 % 1.288 M 1.80 % 1.265 M -17.33 % 1.530 M -5.94 % 1.627 M -42.80 % 2.845 M
Total current assets 27.863 M -12.97 % 32.017 M 30.95 % 24.449 M -22.27 % 31.456 M -6.38 % 33.597 M -6.56 % 35.956 M -5.17 % 37.916 M 7 441.39 % 502.767 K 34.71 % 373.219 K -45.49 % 684.726 K -51.10 % 1.400 M -10.94 % 1.572 M -0.59 % 1.582 M -15.28 % 1.867 M -6.11 % 1.989 M -37.35 % 3.174 M
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
Net receivables 0.000 -100.00 % 545.013 K 8.60 % 501.844 K -82.20 % 2.820 M 43.67 % 1.963 M 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
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
Account payables 143.075 K -51.76 % 296.587 K -9.16 % 326.510 K 312.25 % 79.202 K -86.05 % 567.944 K -26.09 % 768.438 K 77.97 % 431.774 K -82.86 % 2.519 M 0.000 0.000 0.000 0.000 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 -100.00 % 235.113 K 50.80 % 155.911 K -87.29 % 1.227 M 52.94 % 802.367 K 169.98 % 297.200 K 870.45 % 30.625 K 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 -100.00 % 6.038 M 0.000 0.000 -100.00 % 10.063 M 0.00 % 10.063 M 0.00 % 10.063 M 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 612.507 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 -100.00 % 139.999 K -5.32 % 147.858 K -4.13 % 154.229 K -3.50 % 159.830 K -3.35 % 165.367 K -3.20 % 170.839 K 244.88 % 49.536 K 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
Other total stockholders equity 74.440 M 2.47 % 72.644 M 27.96 % 56.771 M 5.96 % 53.577 M 1.35 % 52.862 M 1.19 % 52.241 M 970.68 % -6.000 M -153.27 % 11.264 M 0.000 -100.00 % 1.118 M 0.000 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 75.659 M -3.07 % 78.055 M -1.96 % 79.613 M -2.02 % 81.256 M -2.36 % 83.219 M -1.50 % 84.487 M 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
Total assets 372.730 M -0.89 % 376.085 M 2.87 % 365.606 M -1.15 % 369.852 M -1.21 % 374.393 M -1.22 % 379.020 M -41.75 % 650.623 M 116 890.09 % 556.135 K -99.51 % 113.418 M 1.63 % 111.594 M -62.67 % 298.920 M 1.00 % 295.968 M 0.76 % 293.749 M 0.33 % 292.790 M 0.06 % 292.601 M -0.42 % 293.834 M
2025-09-30 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
2025-09-30 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
Deferred income tax -2.396 M -53.70 % -1.559 M 5.10 % -1.643 M 16.32 % -1.963 M -54.77 % -1.268 M -2.46 % -1.238 M -101.44 % 85.725 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 1.172 M -18.31 % 1.435 M 45.80 % 984.393 K 68.14 % 585.466 K -0.42 % 587.951 K 290.62 % 150.519 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -30.760 K -115.53 % 198.032 K -90.22 % 2.024 M 350.62 % -807.701 K 68.21 % -2.541 M 64.66 % -7.189 M -87.48 % -3.834 M -301.99 % 1.898 M -19.26 % 2.351 M 22.06 % 1.926 M 7 700.09 % 24.696 K 128.48 % -86.704 K -131.78 % 272.839 K 10.10 % 247.811 K 132.43 % -764.137 K
Accounts receivables -360.187 K -484.78 % 93.608 K -96.10 % 2.403 M 414.23 % -764.705 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
Accounts payables -167.643 K 0.000 0.000 100.00 % -488.742 K -141.20 % 1.186 M 345.98 % -482.224 K 81.97 % -2.675 M 0.000 -100.00 % 1.319 M 0.000 0.000 100.00 % -181.843 K 0.000 0.000 0.000
Other working capital 497.070 K 376.01 % 104.424 K 127.57 % -378.715 K -184.96 % 445.746 K 111.96 % -3.727 M 44.43 % -6.707 M -478.50 % -1.159 M -161.07 % 1.898 M 83.90 % 1.032 M -46.41 % 1.926 M 7 700.09 % 24.696 K -74.04 % 95.139 K -65.13 % 272.839 K 10.10 % 247.811 K 132.43 % -764.137 K
Other non cash items 3.383 M 170.00 % -4.834 M 70.13 % -16.182 M -217.42 % 13.782 M 138.56 % -35.744 M -119.11 % -16.314 M 93.93 % -268.939 M 0.000 0.000 -100.00 % 52.000 K 0.000 0.000 100.00 % -1.319 M -242.80 % -384.885 K -1 294.16 % -27.607 K
Net cash provided by operating activities -1.872 M 16.26 % -2.236 M -3 194.61 % 72.246 K 102.68 % -2.700 M 32.23 % -3.985 M 64.27 % -11.151 M -104.98 % -5.440 M -416.39 % -1.053 M 51.91 % -2.191 M -108.01 % -1.053 M -31.05 % -803.635 K 33.78 % -1.214 M -357.59 % -265.219 K -174.44 % -96.641 K 92.06 % -1.218 M
Investments in property plant and equipment -6.632 K 41.70 % -11.376 K 0.000 100.00 % -3.027 K 68.06 % -9.477 K -85.68 % -5.104 K -252.00 % -1.450 K 0.000 100.00 % -2.925 K 96.95 % -96.025 K 0.000 0.000 0.000 0.000 0.000
Acquisitions net -2.750 M 0.000 0.000 0.000 0.000 0.000 100.00 % -10.000 M -10 206.11 % 98.950 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 100.00 % -5.000 M 0.00 % -5.000 M 0.000 0.000 0.000 100.00 % -10.000 M 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
Other investing activites 0.000 -100.00 % 135.239 K 200.00 % -135.239 K 0.000 0.000 100.00 % -1.450 K -100.01 % 20.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -2.757 M 43.47 % -4.876 M 5.05 % -5.135 M -169 547.80 % -3.027 K 68.06 % -9.477 K -44.60 % -6.554 K -352.00 % -1.450 K -101.47 % 98.950 K 3 482.91 % -2.925 K 96.95 % -96.025 K 0.000 0.000 0.000 0.000 0.000
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
Common stock issued -312.375 K -102.14 % 14.614 M 34 895.36 % 41.760 K 0.000 -100.00 % 33.073 K -99.82 % 18.385 M -57.60 % 43.365 M 5 054 095.80 % 858.000 0.000 -100.00 % 8.580 K -96.65 % 255.861 K 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
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
Other financing activites 446.267 K 0.000 0.000 -100.00 % 37.453 K 0.000 -100.00 % 3.920 K 100.45 % -870.093 K 0.000 0.000 0.000 0.000 -100.00 % 4.973 M 0.000 0.000 0.000
Net cash used provided by financing activities 133.892 K -99.08 % 14.614 M 34 895.36 % 41.760 K 11.50 % 37.453 K 13.24 % 33.073 K -99.82 % 18.389 M -56.73 % 42.495 M 4 952 686.36 % 858.000 0.000 -100.00 % 8.580 K -96.65 % 255.861 K -94.85 % 4.973 M 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 -100.00 % 1.035 M 0.000 -100.00 % 512.974 K 34.20 % 382.240 K 0.000 0.000 0.000 0.000
Net change in cash -4.495 M -159.92 % 7.502 M 249.41 % -5.021 M -88.36 % -2.666 M 32.70 % -3.961 M -154.78 % 7.231 M -80.48 % 37.053 M 45 323.14 % 81.574 K 103.72 % -2.194 M -249.50 % -627.648 K -279.17 % -165.534 K -104.40 % 3.759 M 1 517.37 % -265.219 K -174.44 % -96.641 K 92.06 % -1.218 M
Cash at beginning of period 30.503 M 32.62 % 23.001 M -17.92 % 28.022 M -8.69 % 30.688 M -11.43 % 34.649 M 26.37 % 27.417 M 7 195.81 % 375.796 K 27.73 % 294.222 K -91.65 % 3.523 M 213.87 % 1.122 M -12.85 % 1.288 M -11.32 % 1.452 M -5.10 % 1.530 M -5.94 % 1.627 M -42.80 % 2.845 M
Cash at end of period 26.008 M -14.74 % 30.503 M 32.62 % 23.001 M -17.92 % 28.022 M -8.69 % 30.688 M -11.43 % 34.649 M -7.43 % 37.429 M 9 860.00 % 375.796 K -71.73 % 1.329 M 168.68 % 494.804 K -55.92 % 1.122 M -78.46 % 5.211 M 311.91 % 1.265 M -17.33 % 1.530 M -5.94 % 1.627 M
Operating cash flow -1.872 M 16.26 % -2.236 M -3 194.61 % 72.246 K 102.68 % -2.700 M 32.23 % -3.985 M 64.27 % -11.151 M -104.98 % -5.440 M -416.39 % -1.053 M 51.91 % -2.191 M -108.01 % -1.053 M -31.05 % -803.635 K 33.78 % -1.214 M -357.59 % -265.219 K -174.44 % -96.641 K 92.06 % -1.218 M
Capital expenditure -6.632 K 41.72 % -11.379 K -284 575.00 % 4.000 100.13 % -3.027 K 68.06 % -9.477 K -44.60 % -6.554 K -352.00 % -1.450 K -36 150.00 % -4.000 99.86 % -2.925 K 96.95 % -96.023 K -1 920 360.00 % -5.000 0.000 0.000 -100.00 % 1.000 0.000
Free CashFlow -1.879 M 16.39 % -2.247 M -3 210.19 % 72.250 K 102.67 % -2.703 M 32.32 % -3.994 M 64.20 % -11.158 M -105.05 % -5.441 M -416.53 % -1.053 M 51.98 % -2.194 M -90.88 % -1.149 M -43.00 % -803.640 K 33.78 % -1.214 M -357.59 % -265.219 K -174.44 % -96.640 K 92.06 % -1.218 M
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