ASFH

AsiaFIN Holdings Corp. ASFH

Finances

2024 2023 2022 2021 2020
Revenue 3.382 M 8.78 % 3.110 M 0.000 -100.00 % 38.000 K 111.11 % 18.000 K
Net income -143.577 K -847.25 % 19.214 K 117.12 % -112.202 K 66.78 % -337.779 K -351.74 % -74.773 K
Income before tax -42.977 K -137.28 % 115.289 K 206.55 % -108.203 K 68.03 % -338.423 K -356.53 % -74.129 K
Income before tax ratio -0.01 -134.27 % 0.04 0.00 100.00 % -8.91 -116.25 % -4.12
EBITDA 18.890 K -91.97 % 235.356 K 292.47 % -122.283 K 63.87 % -338.483 K -301.64 % -84.275 K
Net income ratio -0.04 -786.96 % 0.01 0.00 100.00 % -8.89 -113.98 % -4.15
Ratio EBITDA 0.01 -92.62 % 0.08 0.00 100.00 % -8.91 -90.25 % -4.68
Gross profit ratio 0.42 -56.43 % 0.97 0.00 -100.00 % 0.30 0.00 % 0.30
Weighted average shs out dil 81.552 M 1.49 % 80.357 M 9.60 % 73.320 M 0.00 % 73.320 M 51.55 % 48.380 M
Weighted average shs out 81.552 M 1.37 % 80.448 M 9.70 % 73.335 M 0.01 % 73.330 M 51.52 % 48.397 M
EPS diluted 0.00 -1 000.00 % 0.00 113.33 % 0.00 70.59 % -0.01 -240.00 % 0.00
Earnings per share 0.00 -1 000.00 % 0.00 113.33 % 0.00 70.59 % -0.01 -240.00 % 0.00
Gross profit 1.424 M -52.60 % 3.004 M 0.000 -100.00 % 11.400 K 111.11 % 5.400 K
Income tax expense 118.991 K 23.04 % 96.712 K 2 318.40 % 3.999 K 720.96 % -644.000 -200.00 % 644.000
Cost of revenue 1.959 M 1 755.70 % 105.547 K 0.000 -100.00 % 26.600 K 111.11 % 12.600 K
General and administrative expenses 0.000 0.000 -100.00 % 122.283 K -65.05 % 349.883 K 303.91 % 86.623 K
Selling and marketing expenses 0.000 0.000 0.000 0.000 -100.00 % 3.052 K
Other expenses 0.000 -100.00 % 13.109 K 0.000 0.000 0.000
Operating expenses 1.464 M -49.54 % 2.902 M 2 272.89 % 122.283 K -65.05 % 349.883 K 290.17 % 89.675 K
Cost and expenses 3.423 M 13.82 % 3.007 M 2 359.20 % 122.283 K -67.52 % 376.483 K 268.11 % 102.275 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.464 M -49.54 % 2.902 M 2 272.89 % 122.283 K -65.05 % 349.883 K 290.17 % 89.675 K
Interest income 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 59.305 K -55.42 % 133.024 K -41.78 % 228.485 K 0.000 -100.00 % 206.297 K
Operating income -40.415 K -139.49 % 102.332 K 183.68 % -122.283 K 63.87 % -338.484 K -301.64 % -84.275 K
Operating income ratio -0.01 -136.31 % 0.03 0.00 100.00 % -8.91 -90.25 % -4.68
Total other income expenses net -2.562 K -119.77 % 12.957 K -7.98 % 14.080 K 0.000 -100.00 % 10.146 K
2024 2023 2022 2021 2020
2024 2023 2022 2021 2020
Net debt -548.467 K -49.11 % -367.829 K 57.95 % -874.690 K 13.67 % -1.013 M -97.02 % -514.231 K
Total investments 7.944 K -2.56 % 8.153 K 0.000 0.000 0.000
Total debt 761.462 K -12.11 % 866.359 K 0.000 0.000 0.000
Accumulated other comprehensive income loss -271.870 K 15.16 % -320.441 K 0.000 0.000 0.000
Retained earnings -8.040 M -1.82 % -7.896 M -1 299.83 % -564.072 K -36.73 % -412.553 K -451.74 % -74.773 K
Common stock 8.155 K 0.00 % 8.155 K 11.22 % 7.332 K 0.00 % 7.332 K 1.16 % 7.248 K
Total equity 2.145 M -5.02 % 2.259 M 163.71 % 856.528 K -15.03 % 1.008 M 98.23 % 508.527 K
Other non current liabilities 0.000 -100.00 % 12.013 K 0.000 0.000 0.000
Long term debt 550.657 K -6.90 % 591.459 K 0.000 0.000 0.000
Total non current liabilities 555.648 K -7.92 % 603.472 K 0.000 0.000 0.000
Other current liabilities 636.353 K 13.09 % 562.695 K 3 060.32 % 17.805 K 350.87 % 3.949 K 543.21 % -891.000
Deferred revenue 514.903 K 287.31 % -274.900 K 0.000 0.000 0.000
Short term debt 210.805 K -23.32 % 274.900 K 0.000 0.000 0.000
Total current liabilities 1.462 M 64.11 % 890.753 K 4 109.21 % 21.162 K 71.37 % 12.349 K -50.51 % 24.953 K
Total liabilities 2.017 M 35.02 % 1.494 M 6 960.89 % 21.162 K 71.37 % 12.349 K -50.51 % 24.953 K
Other non current assets 413.833 K 2.66 % 403.120 K 0.000 0.000 0.000
Long term investments 7.944 K -2.56 % 8.153 K 0.000 0.000 0.000
Intangible assets 0.000 -100.00 % 403.077 K 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 -100.00 % 403.077 K 0.000 0.000 0.000
Property plant equipment net 816.284 K 6.16 % 768.949 K 0.000 0.000 0.000
Total non current assets 1.238 M 4.92 % 1.180 M 0.000 0.000 0.000
Other current assets 430.396 K 28.93 % 333.831 K 11 027.70 % 3.000 K -50.00 % 6.000 K 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 1.310 M 6.14 % 1.234 M 41.10 % 874.690 K -13.67 % 1.013 M 97.02 % 514.231 K
Cash and short term investments 1.310 M 6.14 % 1.234 M 41.10 % 874.690 K -13.67 % 1.013 M 97.02 % 514.231 K
Total current assets 2.924 M 13.67 % 2.573 M 193.12 % 877.690 K -13.99 % 1.020 M 91.27 % 533.480 K
Inventory 0.000 100.00 % -253.276 K 0.000 100.00 % -6.000 K 0.000
Net receivables 1.184 M -5.87 % 1.258 M 0.000 -100.00 % 7.249 K -62.34 % 19.249 K
Tax assets 324.000 653.49 % 43.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 39.296 K 57.82 % 24.900 K 0.000 -100.00 % 4.200 K -66.67 % 12.600 K
Tax payables 60.483 K 1 701.16 % 3.358 K 0.03 % 3.357 K 0.000 -100.00 % 644.000
Deferred revenue non current 0.000 100.00 % -12.013 K 0.000 0.000 0.000
Minority interest -19.020 K -2 923.85 % -629.000 0.000 0.000 0.000
Capital lease obligations 615.444 K 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 10.468 M 0.00 % 10.468 M 640.67 % 1.413 M 0.00 % 1.413 M 145.34 % 576.052 K
Deferred tax liabilities non current 4.991 K -58.45 % 12.013 K 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 4.163 M 10.92 % 3.753 M 327.60 % 877.690 K -13.99 % 1.020 M 91.27 % 533.480 K
2024 2023 2022 2021 2020
2024 2023 2022 2021 2020
Deferred income tax -7.470 K -290.95 % 3.912 K 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000
Change in working capital 398.657 K 195.54 % -417.283 K -6 818.45 % 6.211 K 1 128.31 % -604.000 -110.59 % 5.704 K
Accounts receivables -119.187 K 71.13 % -412.818 K 0.000 -100.00 % 12.000 K 166.67 % -18.000 K
Inventory 0.000 0.000 0.000 0.000 0.000
Accounts payables 13.463 K 1 044.81 % 1.176 K 128.00 % -4.200 K 50.00 % -8.400 K -166.67 % 12.600 K
Other working capital 504.381 K 844.00 % -67.793 K -751.17 % 10.411 K 347.65 % -4.204 K -137.86 % 11.104 K
Other non cash items -24.217 K -3 701.73 % -637.000 0.000 0.000 0.000
Net cash provided by operating activities 343.000 K 262.98 % -210.454 K -98.56 % -105.991 K 68.68 % -338.384 K -389.92 % -69.069 K
Investments in property plant and equipment -138.343 K -325.95 % -32.479 K 0.000 0.000 0.000
Acquisitions net -70.790 K 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 100.00 % -32.479 K 0.000 0.000 0.000
Net cash used for investing activites -209.133 K -543.90 % -32.479 K 0.000 0.000 0.000
Debt repayment 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000
Other financing activites -77.401 K -22.07 % -63.405 K 0.000 -100.00 % 837.300 K 43.55 % 583.288 K
Net cash used provided by financing activities -77.401 K -3.79 % -74.578 K 0.000 -100.00 % 837.300 K 43.55 % 583.288 K
Effect of forex changes on cash 19.274 K 167.70 % -28.471 K 0.000 0.000 0.000
Net change in cash 75.741 K 121.89 % -345.982 K -226.43 % -105.991 K -121.24 % 498.916 K -2.98 % 514.219 K
Cash at beginning of period 1.234 M -21.90 % 1.580 M 61.13 % 980.681 K 90.71 % 514.231 K 0.000
Cash at end of period 1.310 M 6.14 % 1.234 M 41.10 % 874.690 K -13.67 % 1.013 M 97.02 % 514.231 K
Operating cash flow 343.000 K 262.98 % -210.454 K -98.56 % -105.991 K 68.68 % -338.384 K -389.92 % -69.069 K
Capital expenditure -138.343 K -325.95 % -32.479 K 0.000 0.000 0.000
Free CashFlow 204.658 K 184.24 % -242.933 K -129.20 % -105.991 K 68.68 % -338.384 K -389.92 % -69.069 K
2024 2023 2022 2021 2020
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 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30
Revenue 1.576 M 56.50 % 1.007 M 62.16 % 621.179 K -51.77 % 1.288 M 24.75 % 1.032 M 90.31 % 542.475 K 4.37 % 519.752 K -59.90 % 1.296 M 86.45 % 695.145 K 8.03 % 643.479 K 35.53 % 474.802 K 6 630.96 % 7.054 K 0.000 0.000 100.00 % -6.200 K 0.000 100.00 % -38.000 K 0.000 -100.00 % 10.000 K -64.29 % 28.000 K 55.56 % 18.000 K 0.000 0.000 0.000
Net income 9.188 K 104.65 % -197.801 K 59.00 % -482.429 K -308.71 % 231.149 K 25.30 % 184.481 K 165.63 % -281.096 K -8 355.39 % 3.405 K -99.22 % 437.518 K 688.11 % -74.394 K -702.18 % -9.274 K 97.22 % -334.020 K -489.62 % -56.650 K -420.73 % -10.879 K 68.31 % -34.329 K 100.00 % -6.364 B -237 285 507.76 % -2.682 K 98.37 % -164.869 K -644.77 % -22.137 K 85.62 % -153.894 K -5 032.50 % 3.120 K 105.43 % -57.468 K -4 290.22 % -1.309 K 0.000 100.00 % -16.011 K
Income before tax 370.919 K 278.14 % -208.220 K 57.46 % -489.463 K -240.78 % 347.671 K 97.65 % 175.904 K 161.71 % -285.036 K -1.25 % -281.516 K -149.99 % 563.199 K 858.20 % -74.281 K -90.50 % -38.993 K 88.33 % -334.020 K -520.99 % -53.788 K -438.80 % -9.983 K 73.94 % -38.308 K 100.00 % -6.123 B -228 299 676.29 % -2.682 K 98.38 % -165.512 K -647.67 % -22.137 K 85.62 % -153.894 K -5 032.50 % 3.120 K 105.49 % -56.824 K -4 241.02 % -1.309 K 0.000 100.00 % -16.011 K
Income before tax ratio 0.24 213.83 % -0.21 73.77 % -0.79 -391.88 % 0.27 58.44 % 0.17 132.43 % -0.53 2.99 % -0.54 -224.65 % 0.43 506.65 % -0.11 -76.34 % -0.06 91.39 % -0.70 90.77 % -7.63 0.00 0.00 -100.00 % 987 580.65 0.00 -100.00 % 4.36 0.00 100.00 % -15.39 -13 911.00 % 0.11 103.53 % -3.16 0.00 0.00 0.00
EBITDA 401.121 K 307.75 % -193.082 K 59.45 % -476.121 K -244.03 % 330.563 K 48.76 % 222.207 K 191.27 % -243.450 K -2 436.20 % -9.599 K -101.70 % 566.292 K 1 572.57 % -38.456 K 18.53 % -47.201 K 85.87 % -334.020 K -468.96 % -58.707 K -364.86 % -12.629 K 70.14 % -42.287 K 100.00 % -6.123 B -226 943 544.96 % -2.698 K 98.23 % -152.510 K -586.27 % -22.223 K 86.68 % -166.860 K -5 465.27 % 3.110 K 104.65 % -66.937 K -4 974.83 % -1.319 K 0.000 0.000
Net income ratio 0.01 102.97 % -0.20 74.72 % -0.78 -532.70 % 0.18 0.44 % 0.18 134.49 % -0.52 -8 009.59 % 0.01 -98.06 % 0.34 415.43 % -0.11 -642.56 % -0.01 97.95 % -0.70 91.24 % -8.03 0.00 0.00 -100.00 % 1 026 451.61 0.00 -100.00 % 4.34 0.00 100.00 % -15.39 -13 911.00 % 0.11 103.49 % -3.19 0.00 0.00 0.00
Ratio EBITDA 0.25 232.75 % -0.19 74.99 % -0.77 -398.61 % 0.26 19.25 % 0.22 147.96 % -0.45 -2 329.97 % -0.02 -104.23 % 0.44 889.80 % -0.06 24.58 % -0.07 89.57 % -0.70 91.55 % -8.32 0.00 0.00 -100.00 % 987 570.89 0.00 -100.00 % 4.01 0.00 100.00 % -16.69 -15 122.77 % 0.11 102.99 % -3.72 0.00 0.00 0.00
Gross profit ratio 0.47 50.99 % 0.31 2 882.51 % -0.01 97.25 % -0.41 -142.51 % 0.95 8.61 % 0.88 -6.17 % 0.93 -9.47 % 1.03 8.50 % 0.95 5.10 % 0.91 2.10 % 0.89 -11.30 % 1.00 0.00 0.00 -100.00 % 1.00 0.00 -100.00 % 1.70 0.00 -100.00 % 0.30 0.00 % 0.30 0.00 % 0.30 0.00 0.00 0.00
Weighted average shs out dil 81.916 M 0.00 % 81.916 M 0.09 % 81.839 M 0.35 % 81.552 M 0.00 % 81.552 M 0.00 % 81.552 M 0.00 % 81.552 M -0.02 % 81.565 M 0.02 % 81.552 M 0.00 % 81.552 M 6.45 % 76.613 M 4.49 % 73.320 M 0.00 % 73.320 M 0.00 % 73.320 M 0.00 % 73.320 M -0.39 % 73.606 M 0.52 % 73.224 M -0.13 % 73.320 M 1.16 % 72.483 M 8.95 % 66.526 M 14.33 % 58.190 M -14.43 % 68.000 M -7.26 % 73.320 M 633.20 % 10.000 M
Weighted average shs out 81.916 M 0.00 % 81.916 M 0.09 % 81.839 M 0.34 % 81.563 M 0.01 % 81.552 M 0.00 % 81.552 M 0.00 % 81.552 M -0.02 % 81.571 M 0.00 % 81.572 M -0.61 % 82.071 M 7.10 % 76.628 M 4.43 % 73.381 M -0.17 % 73.507 M 0.16 % 73.387 M -0.83 % 74.000 M 0.37 % 73.724 M 0.51 % 73.346 M 0.04 % 73.320 M 1.15 % 72.489 M 6.87 % 67.826 M 15.65 % 58.646 M -14.88 % 68.895 M -6.04 % 73.320 M 633.20 % 10.000 M
EPS diluted 0.00 104.17 % 0.00 59.32 % -0.01 -310.71 % 0.00 21.74 % 0.00 167.65 % 0.00 -8 243.21 % 0.00 -99.21 % 0.01 688.89 % 0.00 -800.00 % 0.00 97.73 % 0.00 -450.00 % 0.00 -700.00 % 0.00 80.00 % 0.00 -400.00 % 0.00 80.00 % 0.00 -25.00 % 0.00 -33.33 % 0.00 85.71 % 0.00 -4 577.71 % 0.00 104.69 % 0.00 -5 094.81 % 0.00 -100.01 % 0.16 10 100.00 % 0.00
Earnings per share 0.00 104.17 % 0.00 59.32 % -0.01 -310.71 % 0.00 21.74 % 0.00 167.65 % 0.00 -8 243.21 % 0.00 -99.21 % 0.01 688.89 % 0.00 -800.00 % 0.00 97.73 % 0.00 -450.00 % 0.00 -700.00 % 0.00 80.00 % 0.00 -400.00 % 0.00 80.00 % 0.00 -25.00 % 0.00 -33.33 % 0.00 85.71 % 0.00 -4 665.22 % 0.00 104.60 % 0.00 -5 163.16 % 0.00 -9 386.41 % 0.00 100.01 % 0.00
Gross profit 737.035 K 136.29 % 311.920 K 4 612.08 % -6.913 K 98.67 % -521.590 K -153.03 % 983.587 K 106.69 % 475.884 K -2.06 % 485.918 K -63.70 % 1.338 M 102.30 % 661.621 K 13.54 % 582.741 K 38.37 % 421.140 K 5 870.23 % 7.054 K 0.000 0.000 100.00 % -6.200 K 0.000 100.00 % -64.600 K 0.000 -100.00 % 3.000 K -64.29 % 8.400 K 55.56 % 5.400 K 0.000 0.000 0.000
Income tax expense 0.000 0.000 0.000 -100.00 % 118.991 K 0.000 0.000 100.00 % -284.921 K -325.91 % 126.121 K 40 584.19 % 310.000 101.04 % -29.719 K 0.000 -100.00 % 2.862 K 219.42 % 896.000 122.52 % -3.979 K -100.00 % 241.000 M 0.000 100.00 % -644.000 0.000 100.00 % -12.966 K 0.000 -100.00 % 644.000 0.000 0.000 0.000
Cost of revenue 839.347 K 20.70 % 695.376 K 10.71 % 628.092 K -65.29 % 1.809 M 3 609.91 % 48.773 K -26.76 % 66.591 K 96.82 % 33.834 K 179.84 % -42.377 K -226.41 % 33.524 K -44.81 % 60.738 K 13.19 % 53.662 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 26.600 K 0.000 -100.00 % 7.000 K -64.29 % 19.600 K 55.56 % 12.600 K 0.000 0.000 0.000
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 122.283 K 0.000 0.000 0.000 -100.00 % 122.283 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 16.018 K
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 63.576 K 0.000 0.000 0.000 100.00 % -63.576 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
Other expenses 0.000 0.000 0.000 0.000 -100.00 % 191.091 K 170.30 % -271.808 K 0.000 -100.00 % 4.146 K 201.09 % 1.377 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -13.002 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 368.494 K -29.55 % 523.056 K 7.66 % 485.831 K 158.13 % -835.802 K -184.97 % 983.587 K 106.69 % 475.884 K -37.37 % 759.829 K -2.49 % 779.261 K 5.69 % 737.279 K 17.04 % 629.942 K -16.58 % 755.160 K 1 186.32 % 58.707 K 364.86 % 12.629 K -70.14 % 42.287 K -100.00 % 8.659 B 320 941 338.10 % 2.698 K -98.23 % 152.510 K 586.27 % 22.223 K -86.92 % 169.860 K 3 110.96 % 5.290 K -92.69 % 72.337 K 5 384.23 % 1.319 K 0.000 -100.00 % 16.011 K
Cost and expenses 1.208 M -0.87 % 1.218 M 9.38 % 1.114 M 14.41 % 973.632 K 15.73 % 841.269 K 3.31 % 814.283 K 2.60 % 793.663 K 7.71 % 736.884 K -4.40 % 770.803 K 11.60 % 690.680 K -14.61 % 808.822 K 1 277.73 % 58.707 K 364.86 % 12.629 K -70.14 % 42.287 K -100.00 % 8.659 B 320 941 338.10 % 2.698 K -98.23 % 152.510 K 586.27 % 22.223 K -87.43 % 176.860 K 610.57 % 24.890 K -70.70 % 84.937 K 6 339.50 % 1.319 K 0.000 -100.00 % 16.011 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 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 368.494 K -29.55 % 523.056 K 7.66 % 485.831 K 158.13 % -835.802 K -205.46 % 792.496 K 5.99 % 747.692 K -1.60 % 759.829 K -2.49 % 779.261 K 5.69 % 737.279 K 17.04 % 629.942 K -16.58 % 755.160 K 1 186.32 % 58.707 K 364.86 % 12.629 K -70.14 % 42.287 K -100.00 % 8.659 B 320 941 338.10 % 2.698 K -98.23 % 152.510 K 586.27 % 22.223 K -86.92 % 169.860 K 3 110.96 % 5.290 K -92.69 % 72.337 K 5 384.23 % 1.319 K 0.000 -100.00 % 16.018 K
Interest income 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 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.919 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 13.003 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 32.580 K 80.46 % 18.054 K 8.61 % 16.623 K 1.66 % 16.351 K -47.45 % 31.116 K 9.73 % 28.358 K 1.16 % 28.032 K 295.54 % 7.087 K -80.95 % 37.202 K -69.53 % 122.085 K 193.59 % 41.584 K -53.25 % 88.949 K 228.46 % 27.081 K 580.60 % 3.979 K -93.42 % 60.459 K -15.31 % 71.391 K 0.000 -100.00 % 55.806 K 1.07 % 55.213 K 0.15 % 55.131 K 4.51 % 52.750 K 3.20 % 51.116 K 8.07 % 47.300 K 1.79 % 46.467 K
Operating income 368.541 K 274.55 % -211.136 K 57.15 % -492.744 K -1 087.44 % 49.901 K -73.89 % 191.091 K 170.30 % -271.808 K -2 731.63 % -9.599 K -101.72 % 559.205 K 839.12 % -75.658 K -60.29 % -47.201 K 85.87 % -334.020 K -126.21 % -147.656 K -1 069.18 % -12.629 K 72.70 % -46.266 K 100.00 % -6.123 B -226 945 785.84 % -2.698 K 98.23 % -152.509 K -586.27 % -22.223 K 86.68 % -166.860 K -5 465.27 % 3.110 K 104.65 % -66.937 K -4 974.83 % -1.319 K 0.000 100.00 % -16.019 K
Operating income ratio 0.23 211.54 % -0.21 73.58 % -0.79 -2 147.19 % 0.04 -79.07 % 0.19 136.94 % -0.50 -2 613.02 % -0.02 -104.28 % 0.43 496.42 % -0.11 -48.38 % -0.07 89.57 % -0.70 96.64 % -20.93 0.00 0.00 -100.00 % 987 580.65 0.00 -100.00 % 4.01 0.00 100.00 % -16.69 -15 122.77 % 0.11 102.99 % -3.72 0.00 0.00 0.00
Total other income expenses net 2.378 K -18.45 % 2.916 K -11.12 % 3.281 K -90.19 % 33.459 K 320.31 % -15.187 K -14.81 % -13.228 K 95.14 % -271.917 K -6 908.14 % 3.994 K 190.05 % 1.377 K -83.22 % 8.208 K 0.000 -100.00 % 93.868 K 3 447.54 % 2.646 K -66.75 % 7.958 K 0.000 0.000 100.00 % -13.002 K 0.000 -100.00 % 12.966 K 0.000 -100.00 % 10.113 K 0.000 0.000 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 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30
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 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31
Net debt -218.323 K 31.65 % -319.425 K 35.14 % -492.479 K 10.21 % -548.467 K -213.73 % -174.822 K 67.69 % -541.054 K 18.38 % -662.865 K -80.21 % -367.829 K 66.14 % -1.086 M 5.75 % -1.153 M 24.28 % -1.522 M -74.04 % -874.690 K 4.60 % -916.874 K 0.76 % -923.857 K 4.16 % -963.917 K 5.14 % -1.016 M -0.29 % -1.013 M -164.25 % -383.411 K 1.45 % -389.048 K 24.71 % -516.763 K -0.49 % -514.231 K
Total investments 8.322 K 0.06 % 8.317 K 3.92 % 8.003 K 0.74 % 7.944 K -79.15 % 38.094 K -28.97 % 53.634 K 0.000 -100.00 % 8.153 K 2.32 % 7.968 K -2.40 % 8.164 K -5.25 % 8.616 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 576.831 K -18.98 % 711.996 K -7.07 % 766.181 K 0.62 % 761.462 K 11.34 % 683.926 K 11.63 % 612.694 K -1.00 % 618.906 K -28.56 % 866.359 K 892.25 % 87.313 K -21.44 % 111.139 K -11.36 % 125.383 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss -150.777 K 11.04 % -169.480 K 34.27 % -257.826 K 5.17 % -271.870 K -76.19 % -154.305 K 58.07 % -368.014 K 0.37 % -369.391 K -15.28 % -320.441 K 6.94 % -344.346 K -2.57 % -335.710 K -26.53 % -265.321 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % 0.000 0.000
Retained earnings -8.340 M 4.36 % -8.720 M -2.32 % -8.522 M -6.00 % -8.040 M 2.79 % -8.271 M 2.18 % -8.455 M -3.44 % -8.174 M -3.52 % -7.896 M 5.25 % -8.334 M -0.90 % -8.259 M -0.12 % -8.249 M -1 362.45 % -564.072 K -11.16 % -507.422 K -2.19 % -496.543 K -8.36 % -458.234 K -10.36 % -415.235 K -0.65 % -412.553 K -66.56 % -247.684 K -9.81 % -225.547 K -214.78 % -71.653 K 4.17 % -74.773 K
Common stock 8.192 K 0.00 % 8.192 K 0.00 % 8.192 K 0.45 % 8.155 K 0.00 % 8.155 K 0.00 % 8.155 K 0.00 % 8.155 K 0.00 % 8.155 K 0.00 % 8.155 K 0.00 % 8.155 K 0.00 % 8.155 K 11.22 % 7.332 K 0.00 % 7.332 K 0.00 % 7.332 K 0.00 % 7.332 K 0.00 % 7.332 K 0.00 % 7.332 K 1.16 % 7.248 K 0.00 % 7.248 K 0.00 % 7.248 K 0.00 % 7.248 K
Total equity 2.267 M 20.75 % 1.878 M -6.00 % 1.998 M -6.89 % 2.145 M 5.46 % 2.034 M 23.69 % 1.645 M -14.53 % 1.924 M -14.81 % 2.259 M 25.64 % 1.798 M -4.42 % 1.881 M -4.09 % 1.961 M 128.98 % 856.528 K -6.20 % 913.178 K -1.18 % 924.057 K -3.98 % 962.366 K -4.28 % 1.005 M -0.27 % 1.008 M 174.36 % 367.416 K 2.70 % 357.753 K -30.08 % 511.646 K 0.61 % 508.527 K
Other non current liabilities 31.078 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 12.013 K -6.32 % 12.824 K 320 500.00 % 4.000 -99.92 % 4.745 K 0.000 0.000 0.000 0.000 -100.00 % 4.200 K 0.00 % 4.200 K -66.67 % 12.600 K -45.45 % 23.100 K 0.000 -100.00 % 12.600 K
Long term debt 519.269 K -2.71 % 533.714 K -7.15 % 574.825 K 4.39 % 550.657 K -10.42 % 614.688 K 11.16 % 552.987 K -1.15 % 559.437 K -5.41 % 591.459 K 10 271.02 % 5.703 K -70.20 % 19.138 K -40.28 % 32.046 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 555.652 K 3.09 % 539.016 K -7.04 % 579.854 K 4.36 % 555.648 K -10.14 % 618.372 K 11.18 % 556.209 K -2.61 % 571.108 K -5.36 % 603.472 K 3 157.26 % 18.527 K -42.17 % 32.037 K -15.81 % 38.053 K 0.000 0.000 0.000 0.000 -100.00 % 4.200 K 0.00 % 4.200 K -66.67 % 12.600 K -45.45 % 23.100 K 0.000 -100.00 % 12.600 K
Other current liabilities 308.178 K 38.85 % 221.951 K -19.62 % 276.136 K -56.61 % 636.353 K 27.64 % 498.568 K -4.37 % 521.353 K -41.74 % 894.885 K 59.04 % 562.695 K -24.91 % 749.367 K -13.27 % 864.071 K -14.86 % 1.015 M 5 600.31 % 17.805 K 206.98 % 5.800 K 107.14 % 2.800 K 0.00 % 2.800 K -22.22 % 3.600 K -8.84 % 3.949 K 251.88 % -2.600 K 68.67 % -8.300 K -192.77 % -2.835 K -218.18 % -891.000
Deferred revenue 715.658 K 8.88 % 657.276 K -10.46 % 734.018 K 42.55 % 514.903 K 11.41 % 462.164 K 7.97 % 428.053 K 0.000 100.00 % -274.900 K -236.85 % -81.610 K -72.67 % -47.263 K 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 57.562 K -67.71 % 178.282 K -6.83 % 191.356 K -9.23 % 210.805 K 204.46 % 69.238 K 17.32 % 59.016 K -0.76 % 59.469 K -78.37 % 274.900 K 236.85 % 81.610 K -11.29 % 92.001 K -1.43 % 93.337 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 1.228 M 3.92 % 1.181 M -11.24 % 1.331 M -8.96 % 1.462 M 35.21 % 1.081 M 1.06 % 1.070 M 11.71 % 957.712 K 7.52 % 890.753 K 1.29 % 879.446 K -11.44 % 993.024 K -31.29 % 1.445 M 6 729.77 % 21.162 K 216.04 % 6.696 K 139.14 % 2.800 K 0.00 % 2.800 K -76.67 % 12.000 K -2.83 % 12.349 K -46.87 % 23.244 K -39.69 % 38.544 K 31.26 % 29.365 K 17.68 % 24.953 K
Total liabilities 1.783 M 3.66 % 1.720 M -9.97 % 1.911 M -5.29 % 2.017 M 18.71 % 1.700 M 4.52 % 1.626 M 6.36 % 1.529 M 2.32 % 1.494 M 66.40 % 897.973 K -12.40 % 1.025 M -30.90 % 1.483 M 6 909.58 % 21.162 K 216.04 % 6.696 K 139.14 % 2.800 K 0.00 % 2.800 K -76.67 % 12.000 K -2.83 % 12.349 K -46.87 % 23.244 K -39.69 % 38.544 K 31.26 % 29.365 K 17.68 % 24.953 K
Other non current assets 0.000 -100.00 % 439.597 K 5.42 % 416.995 K 0.76 % 413.833 K -7.73 % 448.485 K 14.35 % 392.190 K 1 060.50 % 33.795 K -91.62 % 403.120 K 2.31 % 394.019 K 4 726.30 % 8.164 K -98.05 % 418.278 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term investments 8.322 K 0.06 % 8.317 K 3.92 % 8.003 K 0.74 % 7.944 K -79.15 % 38.094 K -28.97 % 53.634 K 0.000 -100.00 % 8.153 K 2.32 % 7.968 K -2.40 % 8.164 K -5.25 % 8.616 K 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 -100.00 % 403.077 K 2.51 % 393.199 K 1.30 % 388.160 K 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 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 403.077 K 2.51 % 393.199 K 1.30 % 388.160 K 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 1.283 M 59.32 % 805.298 K -3.64 % 835.725 K 2.38 % 816.284 K 1.48 % 804.372 K 11.50 % 721.431 K -35.51 % 1.119 M 45.47 % 768.949 K 273.55 % 205.851 K -10.93 % 231.112 K -13.00 % 265.650 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 1.292 M 3.04 % 1.254 M -0.59 % 1.261 M 1.83 % 1.238 M -4.08 % 1.291 M 10.60 % 1.167 M 1.29 % 1.152 M -2.36 % 1.180 M 93.91 % 608.657 K -4.36 % 636.424 K -8.22 % 693.413 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current assets 139.224 K 38.55 % 100.490 K -1.94 % 102.483 K -8.01 % 111.412 K -10.20 % 124.063 K -0.02 % 124.085 K -49.24 % 244.439 K -26.78 % 333.831 K -12.85 % 383.043 K 32.16 % 289.834 K -47.24 % 549.319 K 18 210.63 % 3.000 K 0.00 % 3.000 K 0.000 0.000 0.000 -100.00 % 7.249 K 0.000 0.000 -100.00 % 1.249 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 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 795.154 K -22.91 % 1.031 M -18.05 % 1.259 M -3.91 % 1.310 M 52.54 % 858.748 K -25.57 % 1.154 M -9.99 % 1.282 M 3.86 % 1.234 M 5.15 % 1.174 M -7.13 % 1.264 M -23.30 % 1.648 M 88.38 % 874.690 K -4.60 % 916.874 K -0.76 % 923.857 K -4.16 % 963.917 K -5.14 % 1.016 M 0.29 % 1.013 M 164.25 % 383.411 K -1.45 % 389.048 K -24.71 % 516.763 K 0.49 % 514.231 K
Cash and short term investments 795.154 K -22.91 % 1.031 M -18.05 % 1.259 M -3.91 % 1.310 M 52.54 % 858.748 K -25.57 % 1.154 M -9.99 % 1.282 M 3.86 % 1.234 M 5.15 % 1.174 M -7.13 % 1.264 M -23.30 % 1.648 M 88.38 % 874.690 K -4.60 % 916.874 K -0.76 % 923.857 K -4.16 % 963.917 K -5.14 % 1.016 M 0.29 % 1.013 M 164.25 % 383.411 K -1.45 % 389.048 K -24.71 % 516.763 K 0.49 % 514.231 K
Total current assets 2.759 M 17.68 % 2.344 M -11.44 % 2.647 M -9.48 % 2.924 M 19.72 % 2.443 M 16.14 % 2.103 M -8.73 % 2.305 M -10.42 % 2.573 M 23.27 % 2.087 M -8.04 % 2.270 M -17.50 % 2.751 M 213.46 % 877.690 K -4.59 % 919.874 K -0.75 % 926.857 K -3.97 % 965.166 K -5.13 % 1.017 M -0.30 % 1.020 M 161.20 % 390.660 K -1.42 % 396.297 K -26.75 % 541.012 K 1.41 % 533.480 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -253.276 K 0.000 100.00 % -165.596 K 63.94 % -459.177 K 0.000 0.000 0.000 0.000 0.000 100.00 % -7.249 K 0.000 0.000 100.00 % 0.000 0.000
Net receivables 1.824 M 50.48 % 1.212 M -5.72 % 1.286 M -14.44 % 1.503 M 22.16 % 1.230 M 77.24 % 694.228 K -10.82 % 778.447 K -38.12 % 1.258 M 62.57 % 773.821 K -12.22 % 881.545 K -13.01 % 1.013 M 0.000 0.000 -100.00 % 3.000 K 140.19 % 1.249 K 0.00 % 1.249 K -82.77 % 7.249 K 0.00 % 7.249 K 0.00 % 7.249 K -68.48 % 23.000 K 19.49 % 19.249 K
Tax assets 344.000 0.00 % 344.000 5.52 % 326.000 0.62 % 324.000 575.00 % 48.000 14.29 % 42.000 0.00 % 42.000 -2.33 % 43.000 -94.75 % 819.000 -0.61 % 824.000 -5.18 % 869.000 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 0.000 0.000 0.000
Account payables 142.840 K 18.67 % 120.372 K -4.46 % 125.997 K 220.64 % 39.296 K -17.85 % 47.832 K -16.60 % 57.355 K 0.000 -100.00 % 24.900 K 10.39 % 22.556 K -44.21 % 40.429 K -37.99 % 65.197 K 0.000 0.000 0.000 0.000 -100.00 % 4.200 K 0.00 % 4.200 K -66.67 % 12.600 K -45.45 % 23.100 K 43.48 % 16.100 K 27.78 % 12.600 K
Tax payables 3.358 K 0.03 % 3.357 K 0.00 % 3.357 K -94.45 % 60.483 K 1 701.16 % 3.358 K 0.00 % 3.358 K 0.00 % 3.358 K 0.00 % 3.358 K 0.03 % 3.357 K 0.00 % 3.357 K -98.38 % 206.643 K 6 055.59 % 3.357 K 274.67 % 896.000 0.000 0.000 0.000 0.000 -100.00 % 644.000 0.00 % 644.000 0.000 -100.00 % 644.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -12.013 K 0.000 100.00 % -4.000 99.92 % -4.745 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest -45.661 K -25.19 % -36.473 K -39.99 % -26.054 K -36.98 % -19.020 K -14.92 % -16.551 K -107.56 % -7.974 K -97.67 % -4.034 K -541.34 % -629.000 -219.29 % -197.000 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 -100.00 % 590.298 K -6.85 % 633.716 K 2.97 % 615.444 K -10.01 % 683.926 K 11.63 % 612.694 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
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 0.000 0.000 0.000 -100.00 % 0.000 0.000
Other total stockholders equity 10.750 M -0.42 % 10.795 M 0.00 % 10.795 M 3.13 % 10.468 M 0.00 % 10.468 M 0.00 % 10.468 M 0.04 % 10.464 M -0.04 % 10.468 M 0.00 % 10.468 M 0.00 % 10.468 M 0.00 % 10.468 M 640.67 % 1.413 M 0.00 % 1.413 M 0.00 % 1.413 M 0.00 % 1.413 M 0.00 % 1.413 M 0.00 % 1.413 M 132.50 % 607.852 K 5.52 % 576.052 K 0.00 % 576.051 K 0.00 % 576.052 K
Deferred tax liabilities non current 5.305 K 0.06 % 5.302 K 5.43 % 5.029 K 0.76 % 4.991 K 35.48 % 3.684 K 14.34 % 3.222 K -72.39 % 11.671 K -2.85 % 12.013 K 0.000 -100.00 % 12.899 K 114.73 % 6.007 K 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 0.000 100.00 % -4.200 K 0.00 % -4.200 K 66.67 % -12.600 K 45.45 % -23.100 K 0.000 100.00 % -12.600 K
Total assets 4.051 M 12.58 % 3.598 M -7.94 % 3.908 M -6.12 % 4.163 M 11.49 % 3.734 M 14.16 % 3.271 M -5.39 % 3.457 M -7.88 % 3.753 M 39.22 % 2.696 M -7.24 % 2.906 M -15.64 % 3.445 M 292.47 % 877.690 K -4.59 % 919.874 K -0.75 % 926.857 K -3.97 % 965.166 K -5.13 % 1.017 M -0.30 % 1.020 M 161.20 % 390.660 K -1.42 % 396.297 K -26.75 % 541.012 K 1.41 % 533.480 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 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31
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 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 3.912 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
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 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 -575.459 K -363.30 % -124.209 K -138.95 % 318.929 K -25.94 % 430.619 K 191.85 % -468.822 K -349.31 % 188.049 K 0.000 100.00 % -427.348 K -8.40 % -394.216 K -5.06 % -375.237 K -148.14 % 779.518 K 5 288.62 % 14.466 K 271.30 % 3.896 K 322.50 % -1.751 K 100.00 % -10.400 B -184 038 323.32 % 5.651 K 151.87 % -10.895 K 28.79 % -15.300 K -158.44 % 26.179 K 4 552.21 % -588.000 -113.41 % 4.384 K 232.12 % 1.320 K 0.000 0.000
Accounts receivables -497.098 K -812.08 % 69.809 K -44.92 % 126.746 K 425.40 % -38.951 K -116.02 % 243.065 K 122.89 % 109.053 K -62.57 % 291.364 K 156.29 % -517.568 K -967.28 % 59.677 K 136.07 % -165.448 K -178.59 % 210.521 K 892.13 % 21.219 K 0.000 0.000 -100.00 % 15.219 K 153.65 % 6.000 K 0.000 0.000 -100.00 % 17.000 K 440.00 % -5.000 K 72.22 % -18.000 K 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 160.627 K 0.000 100.00 % -160.627 K 0.000 0.000 0.000 0.000 100.00 % -15.219 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 22.671 K 313.94 % -10.597 K -112.29 % 86.234 K 1 985.31 % -4.574 K 69.48 % -14.988 K -148.10 % 31.163 K 1 573.63 % 1.862 K 1.42 % 1.836 K 110.10 % -18.178 K 22.13 % -23.344 K -157.13 % 40.862 K 1 072.90 % -4.200 K 0.000 -100.00 % 4.200 B 200.00 % -4.200 B 0.000 100.00 % -18.900 K 0.000 -100.00 % 7.000 K 100.00 % 3.500 K 0.000 0.000 0.000 0.000
Other working capital -101.032 K 44.92 % -183.421 K -273.12 % 105.949 K -77.65 % 474.144 K 168.04 % -696.899 K -1 556.94 % 47.833 K 0.000 100.00 % -135.173 K -97.49 % -68.445 K -165.11 % -25.818 K -104.89 % 528.135 K 20 786.84 % -2.553 K 0.000 100.00 % -4.200 B 32.26 % -6.200 B -1 776 504 197.99 % -349.000 -104.36 % 8.005 K 0.000 -100.00 % 2.179 K 138.93 % 912.000 -95.93 % 22.384 K 0.000 0.000 0.000
Other non cash items 34.888 K -55.34 % 78.113 K -10.85 % 87.622 K 193.46 % -93.753 K -25.92 % -74.456 K -978.33 % 8.477 K 0.000 100.00 % -440.000 98.91 % -40.424 K -192.40 % 43.750 K -2.75 % 44.985 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
Net cash provided by operating activities -154.525 K 26.96 % -211.557 K -368.59 % -45.148 K -107.52 % 600.117 K 283.14 % -327.681 K -482.94 % -56.212 K -144.34 % 126.777 K 76.35 % 71.891 K 116.66 % -431.451 K -26.39 % -341.377 K -169.60 % 490.483 K 1 262.72 % -42.184 K -504.10 % -6.983 K 82.57 % -40.060 K 100.00 % -16.764 B -564 634 657.09 % 2.969 K 101.69 % -175.764 K -369.49 % -37.437 K 70.69 % -127.715 K -5 144.04 % 2.532 K 104.77 % -53.084 K 0.000 0.000 100.00 % -16.011 K
Investments in property plant and equipment -15.245 K 23.82 % -20.012 K -23.09 % -16.258 K 84.40 % -104.194 K -790.47 % -11.701 K 18.98 % -14.442 K -80.39 % -8.006 K -270.82 % -2.159 K 83.62 % -13.179 K -129.36 % -5.746 K 49.57 % -11.395 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
Acquisitions net 0.000 0.000 0.000 0.000 0.000 100.00 % -35.317 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 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 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 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 133.000 -26.52 % 181.000 -98.39 % 11.248 K 0.000 0.000 0.000 0.000 100.00 % -32.479 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
Net cash used for investing activites -15.112 K 23.80 % -19.831 K -295.83 % -5.010 K 95.19 % -104.194 K -790.47 % -11.701 K 76.48 % -49.759 K -521.52 % -8.006 K -270.82 % -2.159 K 83.62 % -13.179 K -129.36 % -5.746 K 49.57 % -11.395 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
Debt repayment -1.205 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 -100.00 % 9.000 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 0.000 100.00 % -31.800 K -200.00 % 31.800 K 0.000 0.000 0.000 100.00 % -6.788 K 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 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 0.000 100.00 % -8.145 K 97.90 % -387.076 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
Other financing activites -64.596 K -133.13 % -27.708 K -72.89 % -16.026 K 27.53 % -22.115 K -63.94 % -13.490 K 41.27 % -22.969 K 47.17 % -43.479 K -170.66 % -16.064 K -44.28 % -11.134 K -5 584.73 % 203.000 101.01 % -20.120 K -102.40 % 837.300 K 0.000 0.000 0.000 0.000 -100.00 % 837.300 K 0.000 0.000 0.000 -100.00 % 544.560 K 7 923.57 % 6.787 K -0.03 % 6.789 K -78.74 % 31.940 K
Net cash used provided by financing activities -65.801 K -137.48 % -27.708 K -294.36 % -7.026 K 68.23 % -22.115 K -63.94 % -13.490 K 41.27 % -22.969 K 47.17 % -43.479 K -130.88 % -18.832 K -105.24 % 359.392 K 4 625.21 % -7.942 K 98.05 % -407.196 K -148.63 % 837.300 K 0.000 0.000 0.000 0.000 -100.00 % 805.500 K 2 433.02 % 31.800 K 0.000 0.000 -100.00 % 544.560 K 0.000 -100.00 % 6.789 K -78.74 % 31.940 K
Effect of forex changes on cash -829.000 -102.60 % 31.857 K 438.58 % 5.915 K 126.14 % -22.627 K -139.10 % 57.872 K 6 211.01 % 917.000 105.43 % -16.888 K -277.81 % 9.498 K 297.42 % -4.811 K 83.31 % -28.829 K -565.95 % -4.329 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
Net change in cash -236.267 K -3.97 % -227.239 K -343.23 % -51.269 K -111.36 % 451.181 K 252.94 % -295.000 K -130.43 % -128.023 K -369.05 % 47.583 K -21.22 % 60.398 K 167.07 % -90.049 K 76.54 % -383.894 K -668.20 % 67.563 K 260.16 % -42.184 K -504.10 % -6.983 K 82.57 % -40.060 K 100.00 % -16.764 B -564 634 657.09 % 2.969 K -99.53 % 629.736 K 11 271.47 % -5.637 K 95.59 % -127.715 K -5 144.04 % 2.532 K -99.48 % 491.476 K 0.000 -100.00 % 6.804 K -57.28 % 15.928 K
Cash at beginning of period 858.748 K -31.77 % 1.259 M -3.91 % 1.310 M 52.54 % 858.748 K -25.57 % 1.154 M -9.99 % 1.282 M 3.86 % 1.234 M 5.15 % 1.174 M -7.13 % 1.264 M -23.30 % 1.648 M 4.28 % 1.580 M 72.34 % 916.874 K -0.76 % 923.857 K -4.16 % 963.917 K -100.00 % 980.681 B 96 795 429.18 % 1.013 M 164.25 % 383.411 K -1.45 % 389.048 K -24.71 % 516.763 K 0.49 % 514.231 K 2 159.86 % 22.755 K 0.04 % 22.745 K 42.68 % 15.941 K 0.000
Cash at end of period 795.154 K -22.91 % 1.031 M -18.05 % 1.259 M -3.91 % 1.310 M 52.54 % 858.748 K -25.57 % 1.154 M -9.99 % 1.282 M 3.86 % 1.234 M 5.15 % 1.174 M -7.13 % 1.264 M -23.30 % 1.648 M 88.38 % 874.690 K -4.60 % 916.874 K -0.76 % 923.857 K -100.00 % 963.917 B 94 862 789.67 % 1.016 M 0.29 % 1.013 M 164.25 % 383.411 K -1.45 % 389.048 K -24.71 % 516.763 K 0.49 % 514.231 K 2 159.86 % 22.755 K 0.04 % 22.745 K 42.68 % 15.941 K
Operating cash flow -27.337 K 87.08 % -211.557 K -368.59 % -45.148 K -107.52 % 600.117 K 283.14 % -327.681 K -482.94 % -56.212 K -144.34 % 126.777 K 76.35 % 71.891 K 116.66 % -431.451 K -26.39 % -341.377 K -169.60 % 490.483 K 1 262.72 % -42.184 K -504.10 % -6.983 K 82.57 % -40.060 K 100.00 % -16.764 B -564 634 657.09 % 2.969 K 101.69 % -175.764 K -369.49 % -37.437 K 70.69 % -127.715 K -5 144.04 % 2.532 K 104.77 % -53.084 K 0.000 0.000 100.00 % -16.011 K
Capital expenditure -25.372 K -26.78 % -20.012 K -23.09 % -16.258 K 84.40 % -104.194 K -790.47 % -11.701 K 18.98 % -14.442 K -80.39 % -8.006 K -270.82 % -2.159 K 83.62 % -13.179 K -129.36 % -5.746 K 49.57 % -11.395 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
Free CashFlow -52.709 K 77.24 % -231.569 K -277.11 % -61.406 K -112.38 % 495.923 K 246.13 % -339.382 K -380.34 % -70.654 K -159.49 % 118.771 K 70.32 % 69.732 K 115.68 % -444.630 K -28.09 % -347.123 K -172.45 % 479.088 K 1 235.71 % -42.184 K -504.10 % -6.983 K 82.57 % -40.060 K 100.00 % -16.764 B -564 634 657.09 % 2.969 K 101.69 % -175.764 K -369.49 % -37.437 K 70.69 % -127.715 K -5 144.04 % 2.532 K 104.77 % -53.084 K 0.000 0.000 100.00 % -16.011 K
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