AMOD

Alpha Modus Holdings, Inc. AMOD

Finances

2024 2023 2022 2021
Revenue 0.000 0.000 0.000 0.000
Net income 4.103 M 918.49 % -501.295 K -1 729.34 % -27.403 K 68.71 % -87.583 K
Income before tax 4.103 M 918.53 % -501.295 K -1 729.34 % -27.403 K 68.71 % -87.583 K
Income before tax ratio 0.00 0.00 0.00 0.00
EBITDA 4.272 M 1 190.00 % -391.942 K -1 330.29 % -27.403 K 0.000
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 5.641 M -57.30 % 13.212 M -55.96 % 30.000 M -2.91 % 30.900 M
Weighted average shs out 5.641 M -57.30 % 13.212 M -55.96 % 30.000 M -2.91 % 30.900 M
EPS diluted 0.73 2 026.12 % -0.04 -1 704.76 % 0.00 -106.52 % 0.03
Earnings per share 0.73 2 026.12 % -0.04 -1 704.76 % 0.00 -106.52 % 0.03
Gross profit 0.000 0.000 0.000 0.000
Income tax expense 200.000 0.000 0.000 0.000
Cost of revenue 0.000 0.000 0.000 0.000
General and administrative expenses 0.000 0.000 -100.00 % 27.403 K -71.92 % 97.583 K
Selling and marketing expenses 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000
Operating expenses 834.895 K 113.01 % 391.949 K 1 330.31 % 27.403 K -71.92 % 97.583 K
Cost and expenses 834.895 K 113.01 % 391.949 K 1 330.31 % 27.403 K -71.92 % 97.583 K
Research and development expenses 0.000 0.000 0.000 0.000
Selling general and administrative expenses 834.895 K 113.01 % 391.949 K 1 330.31 % 27.403 K -71.92 % 97.583 K
Interest income 13.000 85.71 % 7.000 0.000 0.000
Interest expense 168.886 K 54.44 % 109.353 K 0.000 0.000
Depreciation and amortization 0.000 0.000 0.000 -100.00 % 97.583 K
Operating income -834.895 K -113.01 % -391.949 K -1 330.31 % -27.403 K 71.92 % -97.583 K
Operating income ratio 0.00 0.00 0.00 0.00
Total other income expenses net 4.938 M 4 616.09 % -109.346 K 0.000 -100.00 % 10.000 K
2024 2023 2022 2021
2024 2023 2022 2021
Net debt 4.273 M 398.42 % 857.316 K 599.65 % -171.583 K 80.46 % -877.937 K
Total investments 0.000 0.000 -100.00 % 244.315 M 1.30 % 241.188 M
Total debt 5.009 M 419.52 % 964.125 K 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000
Retained earnings -93.828 M -2 461.65 % -3.663 M 69.18 % -11.885 M 44.45 % -21.395 M
Common stock 1.246 K 256.00 % 350.000 -100.00 % 243.598 M 0.99 % 241.201 M
Total equity -8.791 M -811.42 % -964.574 K -100.42 % 231.713 M 5.42 % 219.805 M
Other non current liabilities 71.809 M 722 888.37 % -9.935 K -100.08 % 12.085 M -46.99 % 22.796 M
Long term debt 2.935 M 0.000 0.000 0.000
Total non current liabilities 74.744 M 0.000 -100.00 % 12.241 M -46.30 % 22.796 M
Other current liabilities 3.120 M 2 452.18 % 122.258 K -86.40 % 899.083 K 163.99 % 340.569 K
Deferred revenue 0.000 0.000 0.000 0.000
Short term debt 2.074 M 115.15 % 964.125 K 0.000 0.000
Total current liabilities 7.559 M 595.82 % 1.086 M 20.83 % 899.083 K 163.99 % 340.569 K
Total liabilities 10.494 M 865.94 % 1.086 M -91.73 % 13.141 M -43.20 % 23.137 M
Other non current assets 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 -100.00 % 244.315 M 1.30 % 241.188 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 0.000 0.000 0.000 0.000
Total non current assets 0.000 0.000 -100.00 % 244.315 M 1.30 % 241.188 M
Other current assets 841.637 K 0.000 -100.00 % 367.219 K -58.10 % 876.317 K
Short term investments 0.000 0.000 0.000 0.000
cash and cash equivalents 735.814 K 588.91 % 106.809 K -37.75 % 171.583 K -80.46 % 877.937 K
Cash and short term investments 735.814 K 588.91 % 106.809 K -37.75 % 171.583 K -80.46 % 877.937 K
Total current assets 1.703 M 1 297.70 % 121.809 K -77.39 % 538.802 K -69.29 % 1.754 M
Inventory 0.000 0.000 0.000 0.000
Net receivables 125.068 K 733.79 % 15.000 K 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 16.487 K 0.000 0.000 0.000
Tax payables 2.348 M 0.000 0.000 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 0.000 0.000 0.000 0.000
Preferred stock 71.809 M 9 574 436.67 % 750.000 0.000 0.000
Other total stockholders equity 13.227 M 390.40 % 2.697 M 0.000 0.000
Deferred tax liabilities non current 0.000 -100.00 % 9.935 K -93.66 % 156.593 K 0.000
Other liabilities -71.809 M 0.000 0.000 0.000
Total assets 1.703 M 1 297.70 % 121.809 K -99.95 % 244.853 M 0.79 % 242.942 M
2024 2023 2022 2021
2024 2023 2022 2021
Deferred income tax 0.000 0.000 -100.00 % 156.593 K 0.000
Stock based compensation 0.000 0.000 0.000 0.000
Change in working capital -772.824 K -663.85 % -101.175 K -108.78 % 1.153 M 279.50 % -642.123 K
Accounts receivables 17.224 K 214.83 % -15.000 K 0.000 0.000
Inventory 0.000 0.000 0.000 0.000
Accounts payables 0.000 -100.00 % 11.844 K 0.000 0.000
Other working capital -790.048 K -706.02 % -98.019 K -108.50 % 1.153 M 279.50 % -642.123 K
Other non cash items -5.007 M -5 835.82 % 87.289 K 100.62 % -14.044 M -784.50 % -1.588 M
Net cash provided by operating activities -1.676 M -225.42 % -515.181 K 37.72 % -827.207 K 33.03 % -1.235 M
Investments in property plant and equipment 0.000 0.000 0.000 0.000
Acquisitions net 2.537 K 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 100.00 % -241.200 M
Sales maturities of investments 0.000 0.000 -100.00 % 205.853 K 0.000
Other investing activites -361.643 K 0.000 0.000 0.000
Net cash used for investing activites -359.106 K 0.000 -100.00 % 205.853 K 100.09 % -241.200 M
Debt repayment 3.640 M 378.91 % 759.984 K 2 886.89 % 25.444 K 118.42 % -138.132 K
Common stock issued 25.000 K 0.000 100.00 % -85.000 K -100.03 % 243.451 M
Common stock repurchased 0.000 100.00 % -141.000 K 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000
Other financing activites -1.000 M 0.000 100.00 % -25.444 K 0.000
Net cash used provided by financing activities 2.665 M 330.48 % 618.984 K 828.22 % -85.000 K -100.03 % 243.313 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000
Net change in cash 629.005 K 505.96 % 103.803 K 114.70 % -706.354 K -180.46 % 877.937 K
Cash at beginning of period 106.809 K 3 453.19 % 3.006 K -99.66 % 877.937 K 0.000
Cash at end of period 735.814 K 588.91 % 106.809 K -37.75 % 171.583 K -80.46 % 877.937 K
Operating cash flow -1.676 M -225.42 % -515.181 K 37.72 % -827.207 K 33.03 % -1.235 M
Capital expenditure 0.000 0.000 100.00 % -3.000 0.000
Free CashFlow -1.677 M -225.42 % -515.181 K 37.72 % -827.210 K 33.03 % -1.235 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 2021-06-30
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 0.000
Net income -4.260 M -52.83 % -2.787 M -804.89 % -308.000 K -6 479.45 % 4.828 K 102.05 % -236.000 K 86.80 % -1.788 M -702.89 % -222.696 K -83 524.10 % -266.306 -851.47 % -27.989 28.50 % -39.144 76.68 % -167.856 -979.10 % 19.094 -100.00 % 2.391 M -15.63 % 2.834 M -16.13 % 3.379 M 13.16 % 2.986 M 253.05 % -1.951 M -4 797.95 % -39.833 K
Income before tax -4.260 M -52.83 % -2.787 M -804.89 % -308.000 K -6 479.45 % 4.828 K 102.15 % -224.305 K 87.27 % -1.762 M -691.43 % -222.696 K -83 524.10 % -266.306 -851.47 % -27.989 28.50 % -39.144 76.68 % -167.856 -979.10 % 19.094 -100.00 % 2.633 M -7.09 % 2.834 M -16.13 % 3.379 M 13.16 % 2.986 M 253.05 % -1.951 M -4 797.95 % -39.833 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
EBITDA -1.442 M 37.38 % -2.303 M -2 587.01 % -85.718 K 0.000 100.00 % -224.310 K 85.37 % -1.533 M -703.00 % -190.910 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.633 M -7.09 % 2.834 M -16.13 % 3.379 M 13.16 % 2.986 M 253.05 % -1.951 M -4 797.95 % -39.833 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
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
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
Weighted average shs out dil 41.375 M 223.67 % 12.783 M 2.47 % 12.475 M 13 612.41 % 90.976 K -98.60 % 6.519 M -5.10 % 6.869 M -1.89 % 7.001 M 0.00 % 7.001 M -16.33 % 8.367 M -5.45 % 8.849 M -63.04 % 23.941 M 299.02 % 6.000 M 0.00 % 6.000 M 0.00 % 6.000 M 0.00 % 6.000 M -2.91 % 6.180 M -80.51 % 31.702 M 0.00 % 31.702 M
Weighted average shs out 41.375 M 223.67 % 12.783 M 2.47 % 12.475 M 13 612.26 % 90.977 K -98.60 % 6.519 M -5.10 % 6.869 M -1.89 % 7.001 M 0.00 % 7.001 M -16.33 % 8.367 M -5.45 % 8.849 M -63.04 % 23.941 M 299.02 % 6.000 M 0.00 % 6.000 M 0.00 % 6.000 M 0.00 % 6.000 M -2.91 % 6.180 M -80.51 % 31.702 M 0.00 % 31.702 M
EPS diluted -0.10 54.55 % -0.22 -790.69 % -0.02 -146.52 % 0.05 246.69 % -0.04 86.08 % -0.26 -1 438.46 % -0.02 87.00 % -0.13 -377.94 % -0.03 37.18 % -0.04 -215.78 % 0.04 -66.00 % 0.11 38.02 % 0.08 -15.66 % 0.09 -14.09 % 0.11 13.87 % 0.10 256.82 % -0.06 -4 638.46 % 0.00
Earnings per share -0.10 54.55 % -0.22 -790.69 % -0.02 -146.52 % 0.05 246.69 % -0.04 86.08 % -0.26 -1 438.46 % -0.02 87.00 % -0.13 -377.94 % -0.03 37.18 % -0.04 -215.78 % 0.04 -66.00 % 0.11 38.02 % 0.08 -15.66 % 0.09 -14.09 % 0.11 13.87 % 0.10 256.82 % -0.06 -4 638.46 % 0.00
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
Income tax expense 0.000 0.000 0.000 0.000 -100.00 % 11.766 K -54.32 % 25.760 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 241.792 K 0.000 0.000 0.000 0.000 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
General and administrative expenses 0.000 -100.00 % 1.149 M -15.47 % 1.359 M 572 592.79 % 237.300 -17.07 % 286.131 137.35 % 120.553 0.000 -100.00 % 214.430 3 534.41 % 5.900 -69.76 % 19.511 -87.17 % 152.108 696.63 % 19.094 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.531 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
Other expenses 0.000 0.000 0.000 0.000 -100.00 % 72.843 K 328.49 % 17.000 K 0.000 0.000 0.000 0.000 0.000 100.00 % -38.188 -100.08 % 49.860 K 1.09 % 49.320 K 1.02 % 48.820 K -5.13 % 51.460 K 3.21 % 49.860 K 28.01 % 38.950 K
Operating expenses 1.218 M 6.01 % 1.149 M -15.47 % 1.359 M 572 592.79 % 237.300 -99.68 % 73.130 K -95.28 % 1.548 M 710.85 % 190.911 K 88 931.85 % 214.430 3 534.41 % 5.900 -69.76 % 19.511 -87.17 % 152.108 896.63 % -19.094 -100.01 % 328.240 K -15.58 % 388.829 K -15.82 % 461.897 K 17.42 % 393.369 K 145.98 % 159.916 K 301.51 % 39.829 K
Cost and expenses 1.218 M 6.01 % 1.149 M -15.47 % 1.359 M 572 592.79 % 237.300 -99.68 % 73.130 K -95.28 % 1.548 M 710.80 % 190.911 K 88 931.85 % 214.430 3 534.41 % 5.900 -69.76 % 19.511 -87.17 % 152.108 896.63 % -19.094 99.99 % -328.000 K 15.68 % -389.000 K 15.80 % -462.000 K -17.56 % -393.000 K -145.63 % -160.000 K -301.68 % -39.833 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
Selling general and administrative expenses 1.218 M 6.01 % 1.149 M -15.47 % 1.359 M 572 592.79 % 237.300 -17.07 % 286.131 -99.98 % 1.531 M 701.94 % 190.911 K 88 931.85 % 214.430 3 534.41 % 5.900 -69.76 % 19.511 -87.17 % 152.108 696.63 % 19.094 -99.99 % 278.380 K -18.01 % 339.509 K -17.81 % 413.077 K 20.81 % 341.909 K 210.67 % 110.056 K 12 420.59 % 879.000
Interest income 0.000 0.000 -100.00 % 6.000 0.000 0.000 -100.00 % 4.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.171 M 527.88 % 186.500 K 0.000 0.000 -100.00 % 5.192 K 0.000
Interest expense 2.817 M 482.32 % 483.815 K 117.58 % 222.363 K 542 394.33 % 40.989 0.000 -100.00 % 229.834 K 623.07 % 31.786 K -71.63 % 112.054 K 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 -100.00 % 237.300 0.000 0.000 0.000 -100.00 % 214.430 3 534.41 % 5.900 -69.76 % 19.511 -87.17 % 152.108 896.63 % -19.094 0.000 0.000 0.000 0.000 0.000 0.000
Operating income -1.218 M -6.01 % -1.149 M 15.47 % -1.359 M -572 592.79 % -237.300 99.68 % -73.130 K 95.28 % -1.548 M -710.85 % -190.911 K -88 931.85 % -214.430 -3 534.41 % -5.900 69.76 % -19.511 87.17 % -152.108 -896.63 % 19.094 100.01 % -328.000 K 15.68 % -389.000 K 15.80 % -462.000 K -17.56 % -393.000 K -145.63 % -160.000 K -301.68 % -39.833 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
Total other income expenses net -3.042 M -85.67 % -1.638 M -255.88 % 1.051 M 20 646.15 % 5.066 K 103.35 % -151.175 K 29.54 % -214.566 K -575.05 % -31.785 K -61 171.11 % -51.876 -134.85 % -22.089 -12.51 % -19.633 -24.67 % -15.748 0.000 -100.00 % 2.961 M -8.13 % 3.223 M -16.09 % 3.841 M 13.67 % 3.379 M 288.67 % -1.791 M 0.000
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 2021-06-30
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 2021-09-30 2021-06-30
Net debt 5.251 M 21.67 % 4.316 M -13.53 % 4.991 M 116 707.97 % 4.273 K -96.75 % 131.656 K 409.34 % -42.560 K -82.06 % -23.377 K 92.57 % -314.482 K -2.74 % -306.096 K 56.40 % -702.111 K 47.94 % -1.349 M -685.94 % -171.583 K 32.33 % -253.554 K -100.43 % -126.504 K 77.78 % -569.408 K 35.14 % -877.937 K 23.33 % -1.145 M -4 680.64 % 25.000 K
Total investments 0.000 0.000 0.000 0.000 -100.00 % 5.941 M 1.10 % 5.876 M -50.95 % 11.981 M 12.35 % 10.665 M 2.29 % 10.426 M -65.06 % 29.841 M 2.16 % 29.212 M -88.04 % 244.315 M 0.84 % 242.281 M 0.40 % 241.317 M 0.08 % 241.130 M -0.02 % 241.188 M -0.01 % 241.205 M 0.000
Total debt 5.327 M 20.13 % 4.434 M -13.72 % 5.139 M 102 508.76 % 5.009 K -96.51 % 143.466 K 258.67 % 40.000 K 33.33 % 30.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 50.000 K
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 0.000 0.000
Retained earnings -101.183 M -4.39 % -96.924 M -2.96 % -94.136 M -100 228.35 % -93.828 K 99.34 % -14.209 M -1.69 % -13.973 M -15.19 % -12.131 M -5.51 % -11.497 M -2.08 % -11.263 M -11.05 % -10.142 M -37.76 % -7.362 M 38.06 % -11.885 M 11.56 % -13.439 M 11.48 % -15.181 M 15.73 % -18.016 M 15.80 % -21.395 M 12.21 % -24.371 M -61 083.40 % -39.833 K
Common stock 4.196 K 3.30 % 4.062 K 225.48 % 1.248 K 100 060.51 % 1.246 -100.00 % 5.851 M 1.31 % 5.776 M -47.47 % 10.995 M 1.35 % 10.848 M -3.33 % 11.222 M -62.25 % 29.730 M 0.86 % 29.476 M -87.90 % 243.598 M 0.72 % 241.849 M 0.27 % 241.201 M 0.00 % 241.201 M 0.00 % 241.201 M 0.00 % 241.201 M 34 956 521.74 % 690.000
Total equity -10.398 M 79.43 % -50.545 M 37.48 % -80.850 M -919 559.23 % -8.791 K 99.87 % -7.009 M -3.49 % -6.773 M -995.83 % -618.027 K -342.27 % -139.741 K -243.09 % -40.730 K -100.21 % 19.588 M -11.48 % 22.127 M -90.45 % 231.713 M 1.45 % 228.410 M 1.06 % 226.019 M 1.27 % 223.185 M 1.54 % 219.805 M 1.37 % 216.830 M 1 461 904.80 % -14.833 K
Other non current liabilities 0.000 -100.00 % 41.171 M -42.67 % 71.809 M 15 790 971 593 351 495 680 000.00 % 0.000 -100.00 % 7.635 M 3.07 % 7.407 M 1.71 % 7.283 M 0.83 % 7.223 M -0.70 % 7.274 M -0.21 % 7.289 M 4.33 % 6.986 M -42.19 % 12.085 M -14.11 % 14.070 M -11.29 % 15.861 M -16.07 % 18.897 M -17.10 % 22.796 M -12.97 % 26.193 M 0.000
Long term debt 0.000 0.000 -100.00 % 3.059 M 104 127.51 % 2.935 K -91.62 % 35.000 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
Total non current liabilities 0.000 -100.00 % 41.171 M -45.01 % 74.868 M 2 551 153.33 % 2.935 K -99.96 % 7.675 M 3.51 % 7.415 M 1.66 % 7.293 M 0.84 % 7.233 M -0.56 % 7.274 M -0.21 % 7.289 M 4.33 % 6.986 M -42.93 % 12.241 M -13.00 % 14.070 M -11.29 % 15.861 M -16.07 % 18.897 M -17.10 % 22.796 M -12.97 % 26.193 M 0.000
Other current liabilities 5.475 M 113.20 % 2.568 M 27.18 % 2.019 M 36 823.17 % 5.469 K -99.90 % 5.546 M -4.33 % 5.797 M 0.54 % 5.766 M 9.61 % 5.260 M 13.71 % 4.626 M 23.32 % 3.752 M 126.16 % 1.659 M 84.50 % 899.083 K 57.53 % 570.738 K 161.50 % 218.256 K -48.60 % 424.627 K 24.68 % 340.569 K 9.45 % 311.174 K -12.52 % 355.728 K
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
Short term debt 5.327 M 20.13 % 4.434 M 113.09 % 2.081 M 100 218.67 % 2.074 K -98.09 % 108.466 K 171.17 % 40.000 K 33.33 % 30.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 50.000 K
Total current liabilities 10.802 M 7.64 % 10.035 M 45.73 % 6.886 M 90 994.40 % 7.559 K -99.87 % 5.655 M -3.13 % 5.837 M 0.71 % 5.796 M 10.18 % 5.260 M 13.71 % 4.626 M 23.32 % 3.752 M 126.16 % 1.659 M 84.50 % 899.083 K 57.53 % 570.738 K 161.50 % 218.256 K -48.60 % 424.627 K 24.68 % 340.569 K 9.45 % 311.174 K -23.30 % 405.728 K
Total liabilities 10.802 M -78.91 % 51.205 M -37.37 % 81.754 M 779 026.41 % 10.493 K -99.92 % 13.330 M 0.59 % 13.252 M 1.24 % 13.089 M 4.77 % 12.493 M 4.99 % 11.900 M 7.78 % 11.041 M 27.71 % 8.645 M -34.21 % 13.141 M -10.25 % 14.641 M -8.94 % 16.079 M -16.78 % 19.322 M -16.49 % 23.137 M -12.70 % 26.504 M 6 432.38 % 405.728 K
Other non current 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 -100.00 % 83.334 K 0.000 0.000 0.000 -100.00 % 365.894 K
Long term investments 0.000 0.000 0.000 0.000 -100.00 % 5.941 M 1.10 % 5.876 M -48.14 % 11.331 M 6.25 % 10.665 M 2.29 % 10.426 M -65.06 % 29.841 M 2.16 % 29.212 M -88.04 % 244.315 M 0.84 % 242.281 M 0.40 % 241.317 M 0.08 % 241.130 M -0.02 % 241.188 M -0.01 % 241.205 M 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
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
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
Property plant equipment net 8.050 K 7.33 % 7.500 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
Total non current assets 8.050 K 7.33 % 7.500 K 0.000 0.000 -100.00 % 5.941 M 1.10 % 5.876 M -48.14 % 11.331 M 6.25 % 10.665 M 2.29 % 10.426 M -65.06 % 29.841 M 2.16 % 29.212 M -88.04 % 244.315 M 0.84 % 242.281 M 0.37 % 241.400 M 0.11 % 241.130 M -0.02 % 241.188 M -0.01 % 241.205 M 65 822.15 % 365.894 K
Other current assets 186.936 K -54.37 % 409.716 K -34.97 % 630.074 K 65 077.48 % 966.705 -98.84 % 83.642 K -41.71 % 143.496 K 149.12 % 57.601 K -45.44 % 105.568 K 22.51 % 86.173 K 1.38 % 85.001 K -60.00 % 212.500 K -42.13 % 367.219 K -28.83 % 515.969 K -9.70 % 571.385 K -29.20 % 807.010 K -7.91 % 876.317 K -10.84 % 982.850 K 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 650.402 K 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 75.705 K -35.96 % 118.214 K -20.27 % 148.277 K 20 051.42 % 735.814 -93.77 % 11.810 K -85.70 % 82.560 K 54.67 % 53.377 K -83.03 % 314.482 K 2.74 % 306.096 K -56.40 % 702.111 K -47.94 % 1.349 M 685.94 % 171.583 K -32.33 % 253.554 K 100.43 % 126.504 K -77.78 % 569.408 K -35.14 % 877.937 K -23.33 % 1.145 M 4 480.64 % 25.000 K
Cash and short term investments 75.705 K -35.96 % 118.214 K -20.27 % 148.277 K 20 051.42 % 735.814 -93.77 % 11.810 K -85.70 % 82.560 K -88.27 % 703.779 K 123.79 % 314.482 K 2.74 % 306.096 K -56.40 % 702.111 K -47.94 % 1.349 M 685.94 % 171.583 K -32.33 % 253.554 K 100.43 % 126.504 K -77.78 % 569.408 K -35.14 % 877.937 K -23.33 % 1.145 M 4 480.64 % 25.000 K
Total current assets 395.209 K -39.48 % 652.998 K -27.72 % 903.419 K 52 963.67 % 1.703 K -99.55 % 380.619 K -36.91 % 603.249 K -47.10 % 1.140 M -32.48 % 1.689 M 17.85 % 1.433 M 82.09 % 787.112 K -49.58 % 1.561 M 189.72 % 538.802 K -29.98 % 769.523 K 10.26 % 697.889 K -49.30 % 1.376 M -21.54 % 1.754 M -17.56 % 2.128 M 8 412.04 % 25.000 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 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 132.568 K 6.00 % 125.068 K 0.00 % 125.068 K 0.000 -100.00 % 285.167 K -24.40 % 377.193 K -0.48 % 379.015 K -70.13 % 1.269 M 21.90 % 1.041 M 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
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
Account payables 0.000 -100.00 % 684.494 K 56.36 % 437.761 K 2 655 088.94 % 16.487 0.000 0.000 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 payables 0.000 -100.00 % 2.348 M 0.00 % 2.348 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
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
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
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
Preferred stock 41.171 M 0.000 0.000 -100.00 % 71.809 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
Other total stockholders equity 49.610 M 6.98 % 46.375 M 249.08 % 13.285 M 100 345.41 % 13.226 K -99.02 % 1.350 M -5.29 % 1.425 M 175.10 % 518.063 K 1.74 % 509.210 K 0.000 0.000 -100.00 % 13.631 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 24.310 K
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 -100.00 % 5.161 K -31.99 % 7.589 K -26.73 % 10.357 K 4.25 % 9.935 K 0.000 0.000 0.000 -100.00 % 156.593 K 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
Total assets 403.259 K -38.95 % 660.498 K -26.89 % 903.419 K 52 963.67 % 1.703 K -99.97 % 6.321 M -2.44 % 6.480 M -48.04 % 12.471 M 0.95 % 12.354 M 4.17 % 11.859 M -61.28 % 30.628 M -0.47 % 30.773 M -87.43 % 244.853 M 0.74 % 243.051 M 0.39 % 242.098 M -0.17 % 242.507 M -0.18 % 242.942 M -0.16 % 243.333 M 62 150.27 % 390.895 K
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 2021-06-30
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 2023-03-31 2021-12-31 2021-09-30
Deferred income tax 0.000 0.000 0.000 0.000 100.00 % -2.428 K 0.000 0.000 -100.00 % 9.935 K 0.000 100.00 % -156.593 K 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -7.913 K -101.33 % 597.140 K -25.84 % 805.228 K 93 949.42 % -858.000 99.35 % -132.900 K -752.40 % 20.371 K -32.08 % 29.994 K -94.13 % 511.244 K 165.58 % -779.514 K -185.24 % 914.478 K 308.80 % 223.698 K 124.70 % -905.654 K
Accounts receivables -7.500 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 15.000 K 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
Accounts payables 0.000 -100.00 % 363.018 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -413.000 -100.18 % 234.122 K -70.92 % 805.228 K 93 731.16 % -860.000 99.35 % -132.900 K -752.40 % 20.371 K 35.86 % 14.994 K -97.07 % 511.244 K 165.58 % -779.514 K -185.24 % 914.478 K 308.80 % 223.698 K 124.70 % -905.654 K
Other non cash items 3.327 M 99.38 % 1.669 M 252.91 % -1.091 M -21 243.52 % -5.113 K -103.38 % 151.175 K 157.38 % 58.736 K 237.25 % 17.416 K 111.08 % -157.226 K 60.65 % -399.518 K 79.44 % -1.943 M 42.50 % -3.379 M -288.64 % 1.791 M
Net cash provided by operating activities -940.336 K -80.42 % -521.190 K 12.28 % -594.147 K -52 293.92 % -1.134 K 99.49 % -220.224 K -104.04 % -107.930 K 38.43 % -175.286 K 69.33 % -571.614 K 59.36 % -1.407 M -385.55 % -289.693 K -70.74 % -169.668 K 84.08 % -1.066 M
Investments in property plant and equipment -550.000 92.67 % -7.500 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 100.00 % -359.000 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 0.000 100.00 % -31.145 K 0.000 0.000 100.00 % -60.000 K 85.71 % -420.000 K -425.00 % -80.000 K 0.000 100.00 % -241.200 M
Sales maturities of investments 0.000 0.000 0.000 0.000 -100.00 % 43.277 K 0.000 0.000 -100.00 % 40.000 K -99.80 % 20.219 M -90.69 % 217.068 M 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -241.200 M -200.00 % 241.200 M
Net cash used for investing activites -550.000 92.67 % -7.500 K 0.000 100.00 % -359.000 -102.96 % 12.132 K 0.000 0.000 100.00 % -20.000 K -100.10 % 19.799 M -90.88 % 216.988 M 189.96 % -241.200 M 0.000
Debt repayment 898.502 K 80.24 % 498.502 K 7 441.63 % 6.610 K 0.000 -100.00 % 103.466 K -62.52 % 276.028 K 176.03 % 100.000 K -76.19 % 420.000 K 0.000 0.000 0.000 100.00 % -163.132 K
Common stock issued -125.000 -200.00 % 125.000 0.000 0.000 0.000 -100.00 % 25.000 K 0.000 0.000 0.000 0.000 100.00 % -97.555 K -100.04 % 243.549 M
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -19.209 M 91.09 % -215.621 M 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 0.000 0.000 0.000 -100.00 % 2.163 K -93.61 % 33.876 K 0.000 0.000 -100.00 % 180.000 K -57.14 % 420.000 K 320.00 % 100.000 K 0.000 0.000
Net cash used provided by financing activities 898.377 K 80.17 % 498.627 K 7 443.52 % 6.610 K 205.59 % 2.163 K -98.43 % 137.342 K -54.38 % 301.028 K 201.03 % 100.000 K -83.33 % 600.000 K 103.19 % -18.789 M 91.28 % -215.521 M -220 822.95 % -97.555 K -100.04 % 243.386 M
Effect of forex changes on cash 0.000 0.000 -100.00 % 724.004 K 0.000 0.000 100.00 % -163.915 K 11.79 % -185.819 K 0.000 0.000 0.000 -100.00 % 241.200 M 200.00 % -241.200 M
Net change in cash -42.509 K -41.40 % -30.063 K -122.03 % 136.467 K 20 274.20 % 669.803 100.95 % -70.750 K -342.44 % 29.183 K 111.18 % -261.105 K -3 213.58 % 8.386 K 102.12 % -396.015 K -133.65 % 1.177 M 540.44 % -267.223 K -123.86 % 1.120 M
Cash at beginning of period 118.214 K -20.27 % 148.277 K 1 155.52 % 11.810 K 17 790.96 % 66.011 -99.92 % 82.560 K 54.67 % 53.377 K -83.03 % 314.482 K 2.74 % 306.096 K -56.40 % 702.111 K 309.20 % 171.583 K -85.02 % 1.145 M 4 480.64 % 25.000 K
Cash at end of period 75.705 K -35.96 % 118.214 K -20.27 % 148.277 K 20 051.42 % 735.814 -93.77 % 11.810 K -85.70 % 82.560 K 54.67 % 53.377 K -83.03 % 314.482 K 2.74 % 306.096 K -77.30 % 1.349 M 53.60 % 877.937 K -23.33 % 1.145 M
Operating cash flow -940.336 K -80.42 % -521.190 K 12.28 % -594.147 K -52 293.92 % -1.134 K 99.49 % -220.224 K -104.04 % -107.930 K 38.43 % -175.286 K 69.33 % -571.614 K 59.36 % -1.407 M -385.55 % -289.693 K -70.74 % -169.668 K 84.08 % -1.066 M
Capital expenditure -554.000 92.61 % -7.499 K -249 866.67 % -3.000 0.000 -100.00 % 4.000 0.000 100.00 % -4.000 -200.00 % 4.000 33.33 % 3.000 0.00 % 3.000 250.00 % -2.000 -166.67 % 3.000
Free CashFlow -940.890 K -77.97 % -528.690 K 11.02 % -594.150 K -52 294.18 % -1.134 K 99.49 % -220.220 K -104.04 % -107.930 K 38.43 % -175.290 K 69.33 % -571.610 K 59.36 % -1.407 M -385.56 % -289.690 K -70.74 % -169.670 K 84.08 % -1.066 M
2025 2025 2025 2024 2024 2024 2024 2023 2023 2023 2021 2021
Date Form 10K
2024
2023
2022
2021