Apimeds Pharmaceuticals US, Inc APUS
Finances
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Revenue | 0.000 | 0.000 | 0.000 | 0.000 |
| Net income | -1.390 M -78.73 % | -777.694 K -16.31 % | -668.666 K 34.84 % | -1.026 M |
| Income before tax | -1.390 M -78.73 % | -777.694 K -16.31 % | -668.666 K 34.84 % | -1.026 M |
| Income before tax ratio | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | -1.272 M -72.02 % | -739.625 K -15.65 % | -639.529 K 37.27 % | -1.019 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 | 12.693 M 0.00 % | 12.693 M 0.00 % | 12.693 M 0.00 % | 12.693 M |
| Weighted average shs out | 11.527 M 0.00 % | 11.527 M 0.00 % | 11.527 M 0.00 % | 11.527 M |
| EPS diluted | -0.11 -79.45 % | -0.06 -16.32 % | -0.05 34.78 % | -0.08 |
| Earnings per share | -0.12 -77.78 % | -0.07 -16.38 % | -0.06 34.83 % | -0.09 |
| Gross profit | 0.000 | 0.000 | 0.000 | 0.000 |
| Income tax expense | 0.000 | 0.000 | 0.000 | 0.000 |
| Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 |
| General and administrative expenses | 1.275 M 96.50 % | 648.892 K 138.98 % | 271.529 K -48.73 % | 529.555 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 | 1.275 M 70.60 % | 747.436 K 16.87 % | 639.529 K -37.27 % | 1.019 M |
| Cost and expenses | 1.275 M 70.60 % | 747.436 K 16.87 % | 639.529 K -37.27 % | 1.019 M |
| Research and development expenses | 0.000 -100.00 % | 98.544 K -73.22 % | 368.000 K -24.89 % | 489.939 K |
| Selling general and administrative expenses | 1.275 M 96.50 % | 648.892 K 138.98 % | 271.529 K -48.73 % | 529.555 K |
| Interest income | 2.824 K -63.85 % | 7.811 K | 0.000 | 0.000 |
| Interest expense | 117.719 K 209.23 % | 38.069 K 30.66 % | 29.137 K 332.30 % | 6.740 K |
| Depreciation and amortization | 0.000 | 0.000 | 0.000 | 0.000 |
| Operating income | -1.275 M -70.60 % | -747.436 K -16.87 % | -639.529 K 37.27 % | -1.019 M |
| Operating income ratio | 0.00 | 0.00 | 0.00 | 0.00 |
| Total other income expenses net | -114.895 K -279.72 % | -30.258 K -3.85 % | -29.137 K -332.30 % | -6.740 K |
| 2024 | 2023 | 2022 | 2021 |
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Net debt | 593.389 K 513.25 % | -143.590 K -121.96 % | 653.829 K 186.06 % | 228.562 K |
| Total investments | 0.000 | 0.000 | 0.000 | 0.000 |
| Total debt | 596.844 K 123.63 % | 266.891 K -59.56 % | 660.000 K 65.00 % | 400.000 K |
| Accumulated other comprehensive income loss | 0.000 | 0.000 | 0.000 | 0.000 |
| Retained earnings | -4.392 M -46.30 % | -3.002 M -34.96 % | -2.224 M -42.99 % | -1.556 M |
| Common stock | 79.039 K -61.54 % | 205.500 K 105.50 % | 100.000 K 0.00 % | 100.000 K |
| Total equity | -1.358 M -4 361.31 % | 31.871 K 104.47 % | -713.606 K -199.23 % | -238.483 K |
| Other non current liabilities | 0.000 | 0.000 | 0.000 | 0.000 |
| Long term debt | 346.844 K 29.96 % | 266.891 K -33.28 % | 400.000 K 0.00 % | 400.000 K |
| Total non current liabilities | 346.844 K 29.96 % | 266.891 K -33.28 % | 400.000 K 0.00 % | 400.000 K |
| Other current liabilities | 774.334 K 527.94 % | 123.314 K 463.08 % | 21.900 K | 0.000 |
| Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 |
| Short term debt | 250.000 K | 0.000 -100.00 % | 260.000 K | 0.000 |
| Total current liabilities | 1.024 M 730.67 % | 123.314 K -61.44 % | 319.777 K 2 902.04 % | 10.652 K |
| Total liabilities | 1.371 M 251.40 % | 390.205 K -45.79 % | 719.777 K 75.28 % | 410.652 K |
| Other non current assets | 0.000 | 0.000 | 0.000 | 0.000 |
| Long term investments | 0.000 | 0.000 | 0.000 | 0.000 |
| 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 | 0.000 | 0.000 |
| Other current assets | 9.602 K -17.19 % | 11.595 K | 0.000 -100.00 % | 731.000 |
| Short term investments | 0.000 | 0.000 | 0.000 | 0.000 |
| cash and cash equivalents | 3.455 K -99.16 % | 410.481 K 6 551.77 % | 6.171 K -96.40 % | 171.438 K |
| Cash and short term investments | 3.455 K -99.16 % | 410.481 K 6 551.77 % | 6.171 K -96.40 % | 171.438 K |
| Total current assets | 13.057 K -96.91 % | 422.076 K 6 739.67 % | 6.171 K -96.42 % | 172.169 K |
| Inventory | 0.000 | 0.000 | 0.000 | 0.000 |
| Net receivables | 0.000 | 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 | 0.000 | 0.000 -100.00 % | 36.877 K 246.20 % | 10.652 K |
| Tax payables | 0.000 | 0.000 -100.00 % | 1.000 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 | 0.000 | 0.000 | 0.000 | 0.000 |
| Preferred stock | 0.000 | 0.000 | 0.000 | 0.000 |
| Other total stockholders equity | 2.955 M 4.47 % | 2.828 M 100.50 % | 1.411 M 15.90 % | 1.217 M |
| 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 | 13.057 K -96.91 % | 422.076 K 6 739.67 % | 6.171 K -96.42 % | 172.169 K |
| 2024 | 2023 | 2022 | 2021 |
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Deferred income tax | 0.000 | 0.000 | 0.000 | 0.000 |
| Stock based compensation | 0.000 -100.00 % | 69.993 K -63.84 % | 193.542 K 0.00 % | 193.542 K |
| Change in working capital | 538.745 K 1 187.57 % | 41.842 K 2 019.36 % | -2.180 K -176.81 % | 2.838 K |
| Accounts receivables | 0.000 | 0.000 | 0.000 | 0.000 |
| Inventory | 0.000 | 0.000 | 0.000 | 0.000 |
| Accounts payables | 0.000 | 0.000 | 0.000 | 0.000 |
| Other working capital | 538.745 K 1 187.57 % | 41.842 K 2 019.36 % | -2.180 K -176.81 % | 2.838 K |
| Other non cash items | 117.719 K 209.23 % | 38.069 K 30.66 % | 29.137 K 332.30 % | 6.740 K |
| Net cash provided by operating activities | -733.526 K -16.84 % | -627.790 K -40.08 % | -448.167 K 45.55 % | -823.114 K |
| Investments in property plant and equipment | 0.000 | 0.000 | 0.000 | 0.000 |
| Acquisitions net | 0.000 | 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 | 0.000 | 0.000 | 0.000 |
| Net cash used for investing activites | 0.000 | 0.000 | 0.000 | 0.000 |
| Debt repayment | 250.000 K | 0.000 -100.00 % | 260.000 K -35.00 % | 400.000 K |
| Common stock issued | 0.000 -100.00 % | 1.055 M | 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 | 76.500 K 434.06 % | -22.900 K -200.00 % | 22.900 K | 0.000 |
| Net cash used provided by financing activities | 326.500 K -68.37 % | 1.032 M 264.83 % | 282.900 K -29.28 % | 400.000 K |
| Effect of forex changes on cash | 0.000 | 0.000 | 0.000 | 0.000 |
| Net change in cash | -407.026 K -200.67 % | 404.310 K 344.64 % | -165.267 K 60.94 % | -423.114 K |
| Cash at beginning of period | 410.481 K 6 551.77 % | 6.171 K -96.40 % | 171.438 K -71.17 % | 594.552 K |
| Cash at end of period | 3.455 K -99.16 % | 410.481 K 6 551.77 % | 6.171 K -96.40 % | 171.438 K |
| Operating cash flow | -733.526 K -16.84 % | -627.790 K -40.08 % | -448.167 K 45.55 % | -823.114 K |
| Capital expenditure | 0.000 | 0.000 | 0.000 | 0.000 |
| Free CashFlow | -733.526 K -16.84 % | -627.790 K -40.08 % | -448.167 K 45.55 % | -823.114 K |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Net income | -1.781 M 33.09 % | -2.662 M -561.58 % | -402.397 K -29.13 % | -311.633 K 6.28 % | -332.521 K 26.00 % | -449.363 K -51.57 % | -296.473 K 47.71 % | -566.966 K -415.33 % | -110.020 K -204.97 % | -36.076 K 44.18 % | -64.632 K 13.35 % | -74.594 K |
| Income before tax | -1.781 M 33.09 % | -2.662 M -561.58 % | -402.397 K -29.13 % | -311.633 K 6.28 % | -332.521 K 26.00 % | -449.363 K -51.57 % | -296.473 K 47.71 % | -566.966 K -415.33 % | -110.020 K -204.97 % | -36.076 K 44.18 % | -64.632 K 13.35 % | -74.594 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 |
| EBITDA | -1.773 M 32.80 % | -2.639 M -624.31 % | -364.365 K -32.22 % | -275.583 K 8.10 % | -299.883 K 29.81 % | -427.240 K -58.49 % | -269.565 K 51.30 % | -553.488 K -443.01 % | -101.929 K -266.31 % | -27.826 K 50.65 % | -56.382 K 14.81 % | -66.186 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 |
| 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 |
| 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 |
| Weighted average shs out dil | 12.576 M 21.28 % | 10.369 M -10.39 % | 11.571 M -8.84 % | 12.693 M 0.00 % | 12.693 M 0.00 % | 12.693 M 0.00 % | 12.693 M 0.00 % | 12.693 M 0.00 % | 12.693 M 0.00 % | 12.693 M 0.00 % | 12.693 M 0.00 % | 12.693 M |
| Weighted average shs out | 12.576 M 21.28 % | 10.369 M -10.39 % | 11.571 M 0.39 % | 11.527 M 0.00 % | 11.527 M 0.00 % | 11.527 M 0.00 % | 11.527 M 0.00 % | 11.527 M 0.00 % | 11.527 M 0.00 % | 11.527 M 0.00 % | 11.527 M 0.00 % | 11.527 M |
| EPS diluted | -0.14 46.15 % | -0.26 -647.13 % | -0.03 -41.46 % | -0.02 6.11 % | -0.03 25.99 % | -0.04 -51.28 % | -0.02 47.65 % | -0.04 -413.79 % | -0.01 -210.71 % | 0.00 45.10 % | -0.01 13.56 % | -0.01 |
| Earnings per share | -0.14 46.15 % | -0.26 -647.13 % | -0.03 -28.89 % | -0.03 6.25 % | -0.03 26.15 % | -0.04 -51.75 % | -0.03 47.76 % | -0.05 -417.89 % | -0.01 -206.45 % | 0.00 44.64 % | -0.01 13.85 % | -0.01 |
| Gross profit | -1.489 K | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Cost of revenue | 1.489 K | 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 % | 2.012 M 452.22 % | 364.368 K 32.20 % | 275.613 K -8.13 % | 299.999 K -29.87 % | 427.757 K 57.42 % | 271.726 K -48.78 % | 530.520 K 395.09 % | 107.157 K 1 889.92 % | 5.385 K -7.63 % | 5.830 K 43.24 % | 4.070 K |
| Selling and marketing 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 |
| Other 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 |
| Operating expenses | 1.843 M -30.83 % | 2.664 M 631.10 % | 364.368 K 32.20 % | 275.613 K -8.13 % | 299.999 K -29.87 % | 427.757 K 57.42 % | 271.726 K -51.40 % | 559.071 K 436.76 % | 104.157 K 274.32 % | 27.826 K -50.65 % | 56.382 K -14.81 % | 66.186 K |
| Cost and expenses | 1.844 M -30.77 % | 2.664 M 631.10 % | 364.368 K 32.20 % | 275.613 K -8.13 % | 299.999 K -29.87 % | 427.757 K 57.42 % | 271.726 K -51.40 % | 559.071 K 436.76 % | 104.157 K 274.32 % | 27.826 K -50.65 % | 56.382 K -14.81 % | 66.186 K |
| Research and development expenses | 619.693 K -4.92 % | 651.784 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 28.551 K 1 051.70 % | -3.000 K -113.37 % | 22.441 K -55.61 % | 50.552 K -18.62 % | 62.116 K |
| Selling general and administrative expenses | 1.223 M -39.22 % | 2.012 M 452.22 % | 364.368 K 32.20 % | 275.613 K -8.13 % | 299.999 K -29.87 % | 427.757 K 57.42 % | 271.726 K -48.78 % | 530.520 K 395.09 % | 107.157 K 1 889.92 % | 5.385 K -7.63 % | 5.830 K 43.24 % | 4.070 K |
| Interest income | 56.426 K 270.08 % | 15.247 K 508 133.33 % | 3.000 -90.00 % | 30.000 -74.14 % | 116.000 -77.56 % | 517.000 -76.08 % | 2.161 K -61.29 % | 5.583 K 150.58 % | 2.228 K | 0.000 | 0.000 | 0.000 |
| Interest expense | 6.301 K -72.67 % | 23.054 K -39.38 % | 38.032 K 5.50 % | 36.050 K 10.45 % | 32.638 K 47.53 % | 22.123 K -17.78 % | 26.908 K 99.64 % | 13.478 K 66.58 % | 8.091 K -1.93 % | 8.250 K 0.00 % | 8.250 K -1.88 % | 8.408 K |
| Depreciation and amortization | 1.489 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Operating income | -1.844 M 30.77 % | -2.664 M -631.10 % | -364.368 K -32.20 % | -275.613 K 8.13 % | -299.999 K 29.87 % | -427.757 K -57.42 % | -271.726 K 51.40 % | -559.071 K -436.76 % | -104.157 K -274.32 % | -27.826 K 50.65 % | -56.382 K 14.81 % | -66.186 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 |
| Total other income expenses net | 62.984 K 3 581.12 % | 1.711 K 104.50 % | -38.029 K -5.58 % | -36.020 K -10.76 % | -32.522 K -50.52 % | -21.606 K 12.69 % | -24.747 K -213.45 % | -7.895 K -34.66 % | -5.863 K 28.93 % | -8.250 K 0.00 % | -8.250 K 1.88 % | -8.408 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 |
| 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 | 2022-12-31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Net debt | -6.487 M 21.24 % | -8.235 M -1 421.29 % | 623.278 K 5.04 % | 593.389 K 8.79 % | 545.421 K 62.26 % | 336.136 K 142.76 % | 138.462 K 196.43 % | -143.590 K -57.70 % | -91.054 K -113.93 % | 653.829 K |
| Total investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Total debt | 500.100 K 0.02 % | 500.000 K -42.77 % | 873.620 K 46.37 % | 596.844 K 4.34 % | 571.992 K 43.19 % | 399.462 K 39.75 % | 285.843 K 7.10 % | 266.891 K -59.56 % | 660.000 K 0.00 % | 660.000 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 |
| Retained earnings | -9.238 M -23.89 % | -7.457 M -55.53 % | -4.794 M -9.16 % | -4.392 M -7.64 % | -4.080 M -8.87 % | -3.748 M -13.62 % | -3.298 M -9.88 % | -3.002 M -23.28 % | -2.435 M -9.47 % | -2.224 M |
| Common stock | 125.760 K 0.00 % | 125.760 K 59.11 % | 79.039 K 0.00 % | 79.039 K -61.54 % | 205.500 K 0.00 % | 205.500 K 0.00 % | 205.500 K 0.00 % | 205.500 K 37.00 % | 150.000 K 50.00 % | 100.000 K |
| Total equity | 8.161 M -16.20 % | 9.738 M 653.11 % | -1.761 M -29.63 % | -1.358 M -29.78 % | -1.046 M -46.57 % | -713.965 K -169.83 % | -264.602 K -930.23 % | 31.871 K -78.12 % | 145.659 K 120.41 % | -713.606 K |
| Other non current liabilities | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Long term debt | 0.000 | 0.000 -100.00 % | 250.000 K -27.92 % | 346.844 K 7.72 % | 321.992 K 7.52 % | 299.462 K 4.76 % | 285.843 K 7.10 % | 266.891 K -33.28 % | 400.000 K 0.00 % | 400.000 K |
| Total non current liabilities | 0.000 | 0.000 -100.00 % | 250.000 K -27.92 % | 346.844 K 7.72 % | 321.992 K 7.52 % | 299.462 K 4.76 % | 285.843 K 7.10 % | 266.891 K -33.28 % | 400.000 K 0.00 % | 400.000 K |
| Other current liabilities | 589.284 K 90.71 % | 309.000 K -73.06 % | 1.147 M 48.10 % | 774.334 K 51.41 % | 511.401 K 31.75 % | 388.165 K 184.42 % | 136.477 K 10.67 % | 123.314 K 124.21 % | 55.000 K 151.14 % | 21.900 K |
| Deferred revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Short term debt | 500.100 K 0.02 % | 500.000 K -19.82 % | 623.620 K 149.45 % | 250.000 K 0.00 % | 250.000 K 150.00 % | 100.000 K | 0.000 | 0.000 -100.00 % | 260.000 K 0.00 % | 260.000 K |
| Total current liabilities | 1.089 M 34.66 % | 809.000 K -54.30 % | 1.770 M 72.84 % | 1.024 M 34.53 % | 761.401 K 55.97 % | 488.165 K 257.69 % | 136.477 K 10.67 % | 123.314 K -67.30 % | 377.068 K 17.92 % | 319.777 K |
| Total liabilities | 1.089 M 34.66 % | 809.000 K -59.96 % | 2.020 M 47.35 % | 1.371 M 26.56 % | 1.083 M 37.55 % | 787.627 K 86.50 % | 422.320 K 8.23 % | 390.205 K -49.78 % | 777.068 K 7.96 % | 719.777 K |
| Other non current assets | 129.740 K -29.49 % | 183.995 K | 0.000 | 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 | 0.000 | 0.000 | 0.000 |
| Intangible assets | 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 |
| Goodwill and intangible assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Property plant equipment net | 34.188 K 160.24 % | 13.137 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Total non current assets | 163.928 K -16.84 % | 197.132 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Other current assets | 2.099 M 30.06 % | 1.614 M 16 781.68 % | 9.562 K -0.42 % | 9.602 K -7.10 % | 10.336 K 0.00 % | 10.336 K -0.01 % | 10.337 K -10.85 % | 11.595 K -93.25 % | 171.673 K | 0.000 |
| Short term investments | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| cash and cash equivalents | 6.987 M -20.02 % | 8.735 M 3 389.36 % | 250.342 K 7 145.79 % | 3.455 K -87.00 % | 26.571 K -58.04 % | 63.326 K -57.03 % | 147.381 K -64.10 % | 410.481 K -45.35 % | 751.054 K 12 070.70 % | 6.171 K |
| Cash and short term investments | 6.987 M -20.02 % | 8.735 M 3 389.36 % | 250.342 K 7 145.79 % | 3.455 K -87.00 % | 26.571 K -58.04 % | 63.326 K -57.03 % | 147.381 K -64.10 % | 410.481 K -45.35 % | 751.054 K 12 070.70 % | 6.171 K |
| Total current assets | 9.086 M -12.21 % | 10.350 M 3 882.07 % | 259.904 K 1 890.53 % | 13.057 K -64.62 % | 36.907 K -49.90 % | 73.662 K -53.30 % | 157.718 K -62.63 % | 422.076 K -54.26 % | 922.727 K 14 852.63 % | 6.171 K |
| Inventory | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Net receivables | 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 |
| Other assets | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Account payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 62.068 K 68.31 % | 36.877 K |
| Tax payables | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.000 K |
| Deferred revenue non current | 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 |
| Capital lease obligations | 0.000 | 0.000 | 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 |
| Other total stockholders equity | 17.273 M 1.20 % | 17.068 M 477.66 % | 2.955 M 0.00 % | 2.955 M 4.47 % | 2.828 M 0.00 % | 2.828 M 0.00 % | 2.828 M 0.00 % | 2.828 M 16.36 % | 2.431 M 72.31 % | 1.411 M |
| Deferred tax liabilities non current | 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 |
| Total assets | 9.250 M -12.29 % | 10.547 M 3 957.91 % | 259.904 K 1 890.53 % | 13.057 K -64.62 % | 36.907 K -49.90 % | 73.662 K -53.30 % | 157.718 K -62.63 % | 422.076 K -54.26 % | 922.727 K 14 852.63 % | 6.171 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 | 2022-12-31 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deferred income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 100.00 % | -1.000 -100.00 % | 22.441 K -52.81 % | 47.553 K -1.72 % | 48.386 K |
| Change in working capital | 17.483 K 100.67 % | -2.605 M -857.07 % | 344.052 K 95.52 % | 175.967 K 55.55 % | 113.128 K -53.48 % | 243.185 K 3 661.56 % | 6.465 K -96.96 % | 212.915 K 224.82 % | -170.572 K -33 946.31 % | -501.000 | 0.000 100.00 % | -2.155 K |
| Accounts receivables | 0.000 | 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 |
| Accounts payables | 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 working capital | 17.483 K 100.67 % | -2.605 M -857.07 % | 344.052 K 95.52 % | 175.967 K 55.55 % | 113.128 K -53.48 % | 243.185 K 3 661.56 % | 6.465 K -96.96 % | 212.915 K 224.82 % | -170.572 K -33 946.31 % | -501.000 | 0.000 100.00 % | -2.155 K |
| Other non cash items | 36.117 K -98.10 % | 1.906 M 4 910.49 % | 38.032 K 5.50 % | 36.050 K 10.45 % | 32.638 K 47.53 % | 22.123 K -17.78 % | 26.908 K 99.64 % | 13.478 K 66.58 % | 8.091 K -1.93 % | 8.250 K 0.00 % | 8.250 K -1.88 % | 8.408 K |
| Net cash provided by operating activities | -1.726 M 48.64 % | -3.361 M -16 446.53 % | -20.313 K 79.61 % | -99.616 K 46.66 % | -186.755 K -1.47 % | -184.055 K 30.04 % | -263.100 K 22.75 % | -340.573 K -24.98 % | -272.502 K -4 529.66 % | -5.886 K 33.33 % | -8.829 K 55.76 % | -19.955 K |
| Investments in property plant and equipment | -22.540 K -68.60 % | -13.369 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 | 0.000 | 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 | 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 |
| Other investing activites | 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 cash used for investing activites | -22.540 K -68.60 % | -13.369 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Debt repayment | 0.000 | 0.000 -100.00 % | 250.000 K | 0.000 -100.00 % | 150.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Common stock issued | 0.000 -100.00 % | 11.953 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 555.000 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 |
| 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 | 0.000 100.00 % | -93.600 K -644.19 % | 17.200 K -77.52 % | 76.500 K | 0.000 -100.00 % | 100.000 K | 0.000 100.00 % | -555.000 K -154.25 % | 1.023 M | 0.000 -100.00 % | 9.000 K -96.82 % | 282.900 K |
| Net cash used provided by financing activities | 0.000 -100.00 % | 11.859 M 4 338.42 % | 267.200 K 249.28 % | 76.500 K -49.00 % | 150.000 K 50.00 % | 100.000 K | 0.000 | 0.000 -100.00 % | 1.023 M | 0.000 -100.00 % | 9.000 K -96.82 % | 282.900 K |
| Effect of forex changes on cash | 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 change in cash | -1.749 M -120.61 % | 8.485 M 3 336.79 % | 246.887 K 1 168.04 % | -23.116 K 37.11 % | -36.755 K 56.27 % | -84.055 K 68.05 % | -263.100 K 22.75 % | -340.573 K -145.37 % | 750.598 K 12 852.26 % | -5.886 K -3 542.11 % | 171.000 -99.93 % | 262.945 K |
| Cash at beginning of period | 8.735 M 3 389.36 % | 250.342 K 7 145.79 % | 3.455 K -87.00 % | 26.571 K -58.04 % | 63.326 K -57.03 % | 147.381 K -64.10 % | 410.481 K -45.35 % | 751.054 K 164 604.82 % | 456.000 -92.81 % | 6.342 K 2.77 % | 6.171 K 102.40 % | -256.774 K |
| Cash at end of period | 6.987 M -20.02 % | 8.735 M 3 389.36 % | 250.342 K 7 145.79 % | 3.455 K -87.00 % | 26.571 K -58.04 % | 63.326 K -57.03 % | 147.381 K -64.10 % | 410.481 K -45.35 % | 751.054 K 164 604.82 % | 456.000 -92.81 % | 6.342 K 2.77 % | 6.171 K |
| Operating cash flow | -1.726 M 48.64 % | -3.361 M -16 446.53 % | -20.313 K 79.61 % | -99.616 K 46.66 % | -186.755 K -1.47 % | -184.055 K 30.04 % | -263.100 K 22.75 % | -340.573 K -24.98 % | -272.502 K -4 529.66 % | -5.886 K 33.33 % | -8.829 K 55.76 % | -19.955 K |
| Capital expenditure | -22.544 K -68.69 % | -13.364 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Free CashFlow | -1.749 M 48.18 % | -3.374 M -16 512.32 % | -20.313 K 79.61 % | -99.616 K 46.66 % | -186.755 K -1.47 % | -184.055 K 30.04 % | -263.100 K 22.75 % | -340.573 K -24.98 % | -272.502 K -4 529.66 % | -5.886 K 33.33 % | -8.829 K 55.76 % | -19.955 K |
| 2025 | 2025 | 2025 | 2024 | 2024 | 2024 | 2024 | 2023 | 2023 | 2023 | 2023 | 2022 |
| Date | Form 10K |
|---|---|
| 2024 | https://www.sec.gov/Archives/edgar/data/1894525/000121390025032206/ea0237283-10k_apimeds.htm |
| 2023 | |
| 2022 | |
| 2021 |