AUN.AX

Aurumin Limited AUN.AX

Finances

2025 2024 2023 2022 2021 2020 2019
Revenue 688.469 K 62.42 % 423.892 K 291.93 % 108.154 K 0.000 0.000 0.000 0.000
Net income -4.350 M -41.23 % -3.081 M 49.95 % -6.155 M 7.90 % -6.683 M -32.14 % -5.058 M -339.52 % -1.151 M -58.34 % -726.729 K
Income before tax -4.350 M -41.23 % -3.081 M 49.95 % -6.155 M 7.90 % -6.683 M -32.14 % -5.058 M -339.52 % -1.151 M -58.34 % -726.729 K
Income before tax ratio -6.32 13.05 % -7.27 87.23 % -56.91 0.00 0.00 0.00 0.00
EBITDA -4.274 M -156.15 % -1.668 M 62.95 % -4.503 M 29.95 % -6.428 M -28.17 % -5.016 M -418.01 % -968.256 K -43.21 % -676.096 K
Net income ratio -6.32 13.05 % -7.27 87.23 % -56.91 0.00 0.00 0.00 0.00
Ratio EBITDA -6.21 -57.71 % -3.94 90.55 % -41.63 0.00 0.00 0.00 0.00
Gross profit ratio 1.00 0.00 % 1.00 65.57 % 0.60 0.00 0.00 0.00 0.00
Weighted average shs out dil 478.066 M 34.16 % 356.344 M 100.48 % 177.742 M 46.32 % 121.475 M 72.62 % 70.372 M 223.97 % 21.722 M 34.57 % 16.142 M
Weighted average shs out 478.075 M 34.15 % 356.375 M 100.50 % 177.742 M 46.32 % 121.475 M 72.62 % 70.372 M 223.98 % 21.721 M 34.56 % 16.142 M
EPS diluted -0.01 -5.81 % -0.01 75.14 % -0.03 37.09 % -0.06 23.50 % -0.07 -35.66 % -0.05 -17.78 % -0.05
Earnings per share -0.01 -5.81 % -0.01 75.14 % -0.03 37.09 % -0.06 23.50 % -0.07 -35.66 % -0.05 -17.78 % -0.05
Gross profit 688.469 K 62.42 % 423.892 K 548.91 % 65.324 K 184.55 % -77.258 K -101.27 % -38.385 K 0.000 0.000
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 0.000 0.000 -100.00 % 42.830 K -44.56 % 77.258 K 101.27 % 38.385 K 0.000 0.000
General and administrative expenses 1.932 M 46.40 % 1.319 M -22.47 % 1.702 M -3.00 % 1.755 M -0.63 % 1.766 M 1 122.71 % 144.407 K -25.10 % 192.811 K
Selling and marketing expenses 3.030 M -7.46 % 3.275 M 12.58 % 2.909 M -37.71 % 4.670 M 18.44 % 3.943 M 378.63 % 823.849 K 170 368.56 % 483.285
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 4.962 M 8.00 % 4.594 M -0.36 % 4.611 M -28.63 % 6.460 M 34.70 % 4.796 M 395.33 % 968.256 K 42.51 % 679.446 K
Cost and expenses 4.962 M 8.00 % 4.594 M -0.36 % 4.611 M -29.47 % 6.537 M 35.23 % 4.834 M 399.29 % 968.256 K 42.51 % 679.446 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 4.962 M 8.00 % 4.594 M -0.36 % 4.611 M -28.63 % 6.460 M 34.70 % 4.796 M 395.33 % 968.256 K 43.21 % 676.096 K
Interest income 0.000 0.000 -100.00 % 1.609 K 805.92 % 177.609 -98.28 % 10.332 K 0.000 -100.00 % 47.283
Interest expense 6.559 K -99.53 % 1.399 M -13.08 % 1.609 M 806.13 % 177.609 K 4 866.69 % 3.576 K 0.000 0.000
Depreciation and amortization 7.770 K -40.97 % 13.162 K -69.27 % 42.830 K -44.56 % 77.258 K 101.27 % 38.385 K 820.95 % 4.168 K 24.42 % 3.350 K
Operating income -4.274 M -2.47 % -4.170 M 10.39 % -4.654 M 28.47 % -6.506 M -34.57 % -4.834 M -399.29 % -968.256 K -42.51 % -679.446 K
Operating income ratio -6.21 36.91 % -9.84 77.14 % -43.03 0.00 0.00 0.00 0.00
Total other income expenses net -76.829 K -107.05 % 1.090 M 172.60 % -1.501 M -929.72 % -145.790 K 34.67 % -223.159 K -22.31 % -182.460 K -260.36 % -50.633 K
2025 2024 2023 2022 2021 2020 2019
2025 2024 2023 2022 2021 2020 2019
Net debt -208.577 K 77.32 % -919.692 K -129.60 % 3.108 M 103.71 % 1.525 M 141.49 % -3.677 M -2 170.46 % -161.931 K -109.91 % 1.634 M
Total investments 227.500 K 468.75 % 40.000 K -39.36 % 65.965 K -20.71 % 83.198 K 0.000 0.000 0.000
Total debt 0.000 -100.00 % 161.389 K -95.66 % 3.721 M 1.19 % 3.677 M 4 217.63 % 85.162 K 61.83 % 52.623 K -96.78 % 1.635 M
Accumulated other comprehensive income loss 4.894 M 11.53 % 4.388 M 27.01 % 3.455 M -2.89 % 3.558 M 171.95 % 1.308 M 0.000 0.000
Retained earnings -29.975 M -16.98 % -25.625 M -9.75 % -23.348 M -35.77 % -17.197 M -63.13 % -10.542 M -92.22 % -5.484 M -26.55 % -4.334 M
Common stock 37.981 M 7.51 % 35.329 M 16.71 % 30.271 M 23.99 % 24.415 M 66.65 % 14.650 M 118.96 % 6.691 M 144.60 % 2.735 M
Total equity 12.900 M -8.46 % 14.092 M 35.78 % 10.378 M -3.69 % 10.775 M 98.95 % 5.416 M 348.97 % 1.206 M 175.47 % -1.598 M
Other non current liabilities 1.385 M 0.00 % 1.385 M 0.00 % 1.385 M 0.00 % 1.385 M 0.000 0.000 0.000
Long term debt 0.000 0.000 -100.00 % 3.721 M 2.02 % 3.647 M 12 020.77 % 30.088 K 0.000 0.000
Total non current liabilities 1.385 M 0.00 % 1.385 M -76.56 % 5.909 M 17.43 % 5.032 M 16 623.60 % 30.088 K 0.000 0.000
Other current liabilities 201.842 K 221.57 % 62.768 K -77.57 % 279.859 K 104.52 % 136.834 K 107.89 % 65.821 K -62.70 % 176.461 K 115.65 % 81.828 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 -100.00 % 161.389 K 0.000 -100.00 % 60.176 K -45.37 % 110.148 K 109.32 % 52.623 K -96.78 % 1.635 M
Total current liabilities 1.274 M 8.97 % 1.169 M 7.83 % 1.084 M -52.08 % 2.262 M 426.17 % 429.973 K -6.08 % 457.831 K -78.31 % 2.111 M
Total liabilities 2.659 M 4.11 % 2.554 M -63.48 % 6.993 M -4.13 % 7.294 M 1 485.48 % 460.061 K 0.49 % 457.831 K -78.31 % 2.111 M
Other non current assets 37.155 K -70.26 % 124.932 K -99.10 % 13.865 M 9 448.09 % 145.212 K -22.57 % 187.543 K 0.000 0.000
Long term investments 227.500 K 468.75 % 40.000 K -39.36 % 65.965 K -20.71 % 83.198 K 0.000 0.000 0.000
Intangible assets 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
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 14.538 M -5.27 % 15.347 M 694.56 % 1.931 M -87.52 % 15.471 M 844.39 % 1.638 M 13.03 % 1.449 M 183.31 % 511.582 K
Total non current assets 14.803 M -4.57 % 15.512 M -2.21 % 15.862 M 1.04 % 15.700 M 759.90 % 1.826 M 25.97 % 1.449 M 183.31 % 511.582 K
Other current assets 407.178 K 0.000 -100.00 % 4.113 K 73.47 % 2.371 K 318.17 % 567.000 126.80 % 250.000 -73.68 % 950.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 208.577 K -77.32 % 919.692 K -35.08 % 1.417 M -34.16 % 2.152 M -42.80 % 3.762 M 1 653.28 % 214.554 K 120 435.96 % 178.000
Cash and short term investments 208.577 K -77.32 % 919.692 K -35.08 % 1.417 M -34.16 % 2.152 M -42.80 % 3.762 M 1 653.28 % 214.554 K 120 435.96 % 178.000
Total current assets 755.904 K -33.35 % 1.134 M -24.83 % 1.509 M -36.33 % 2.370 M -41.49 % 4.050 M 1 785.63 % 214.804 K 18 942.91 % 1.128 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 140.149 K -34.66 % 214.505 K 142.98 % 88.281 K -59.11 % 215.898 K -25.06 % 288.095 K 0.000 0.000
Tax assets 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
Account payables 1.072 M 13.46 % 944.774 K 17.48 % 804.170 K -61.06 % 2.065 M 713.13 % 254.004 K 11.04 % 228.747 K -42.03 % 394.564 K
Tax payables 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
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 -100.00 % 161.389 K 0.000 -100.00 % 30.088 K -64.67 % 85.162 K 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 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
Total assets 15.559 M -6.53 % 16.646 M -4.18 % 17.371 M -3.86 % 18.070 M 207.51 % 5.876 M 253.10 % 1.664 M 224.58 % 512.710 K
2025 2024 2023 2022 2021 2020 2019
2025 2024 2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 100.00 % -585.524 K -153.34 % 1.098 M 337.22 % -462.762 K -185 748.19 % -249.000 0.000
Stock based compensation 0.000 0.000 -100.00 % 432.394 7.39 % 402.655 -63.19 % 1.094 K 339.80 % 248.750 0.000
Change in working capital 331.776 K 147.34 % -700.894 K -41.10 % -496.721 K -137.70 % 1.317 M 504.37 % -325.817 K 0.000 -100.00 % 6.457
Accounts receivables -248.744 K -933.37 % 29.848 K -76.29 % 125.875 K 78.82 % 70.392 K 124.41 % -288.412 K 0.000 -100.00 % 6.457
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 637.138 K 183.23 % -765.547 K -22.43 % -625.308 K -152.89 % 1.182 M 1 325.37 % -96.486 K 0.000 0.000
Other working capital -56.618 K -262.67 % 34.805 K 1 183.84 % 2.711 K -95.82 % 64.792 K 9.67 % 59.081 K 0.000 0.000
Other non cash items -3.685 M -48 803.30 % -7.536 K -100.27 % 2.765 M 633.91 % -517.920 K -131.45 % 1.647 M 592 479.50 % -278.000 -370.47 % -59.090
Net cash provided by operating activities -3.354 M 11.49 % -3.789 M 14.45 % -4.429 M 5.94 % -4.708 M -13.18 % -4.160 M -682 967.00 % -609.000 21.52 % -776.012
Investments in property plant and equipment -47.645 K 85.46 % -327.701 K 39.94 % -545.614 K -1 110.75 % -45.064 K 71.62 % -158.767 K -91 145.40 % -174.000 0.000
Acquisitions net 500.000 K -87.01 % 3.850 M 0.000 100.00 % -5.800 M 0.000 0.000 0.000
Purchases of investments 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
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites 452.355 K -87.16 % 3.522 M 745.57 % -545.614 K 90.67 % -5.845 M -3 581.54 % -158.767 K -91 145.40 % -174.000 0.000
Debt repayment 0.000 100.00 % -4.887 M -230.18 % -1.480 M -129.91 % 4.948 M 16 593.34 % -30.000 K 0.000 0.000
Common stock issued 2.310 M -51.61 % 4.773 M -23.98 % 6.279 M 39.53 % 4.500 M -46.17 % 8.360 M 0.000 0.000
Common stock repurchased -119.790 K -2.65 % -116.702 K 77.96 % -529.447 K -4.86 % -504.904 K -14.10 % -442.526 K 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 100.00 % -30.088 K 0.000 100.00 % -21.646 K -2 267.20 % 998.802 33.58 % 747.705
Net cash used provided by financing activities 2.190 M 1 051.32 % -230.217 K -105.43 % 4.239 M -52.60 % 8.943 M 13.70 % 7.866 M 787 426.26 % 998.802 33.58 % 747.705
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -711.115 K -43.12 % -496.856 K 32.40 % -734.987 K 54.35 % -1.610 M -145.39 % 3.547 M 1 654 554.91 % 214.376 857.33 % -28.307
Cash at beginning of period 919.692 K -35.08 % 1.417 M -34.16 % 2.152 M -42.80 % 3.762 M 1 653.28 % 214.554 K 0.000 -100.00 % 28.485
Cash at end of period 208.577 K -77.32 % 919.692 K -35.08 % 1.417 M -34.16 % 2.152 M -42.80 % 3.762 M 1 753 182.16 % 214.554 120 435.96 % 0.178
Operating cash flow -3.354 M 11.49 % -3.789 M 14.45 % -4.429 M 5.94 % -4.708 M -13.18 % -4.160 M -682 967.00 % -609.000 21.52 % -776.012
Capital expenditure -47.645 K 85.46 % -327.701 K 39.94 % -545.614 K -1 110.75 % -45.064 K 71.62 % -158.767 K -91 145.40 % -174.000 0.000
Free CashFlow -3.401 M 17.38 % -4.117 M 17.24 % -4.974 M -4.65 % -4.753 M -10.06 % -4.319 M -550 747.58 % -784.000 -1.03 % -776.012
2025 2024 2023 2022 2021 2020 2019
2025-06-30 2024-12-30 2024-06-30 2023-12-30 2023-06-30 2022-12-30 2022-06-30 2021-12-30 2021-06-30 2020-12-30 2020-06-30 2019-12-30
Revenue 411.024 K 48.15 % 277.446 K 37.28 % 202.102 K -8.88 % 221.788 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -1.660 M 38.32 % -2.691 M -0.38 % -2.681 M -235.28 % -799.554 K 75.84 % -3.310 M -16.20 % -2.848 M 25.14 % -3.805 M -32.03 % -2.882 M -10.92 % -2.598 M -5.53 % -2.462 M -267.64 % -669.684 K -39.22 % -481.032 K
Income before tax -1.660 M 38.32 % -2.691 M -0.38 % -2.681 M -570.56 % -399.776 K 87.92 % -3.310 M -16.20 % -2.848 M 25.14 % -3.805 M -32.03 % -2.882 M -10.92 % -2.598 M -5.53 % -2.462 M -267.64 % -669.684 K -39.22 % -481.032 K
Income before tax ratio -4.04 58.37 % -9.70 26.88 % -13.26 -635.87 % -1.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -1.701 M 33.90 % -2.573 M -22.52 % -2.100 M -209.29 % 1.921 M 195.19 % -2.019 M 18.75 % -2.484 M 30.81 % -3.590 M -26.50 % -2.838 M -9.59 % -2.590 M -17.37 % -2.206 M -258.20 % -615.950 K -74.83 % -352.306 K
Net income ratio -4.04 58.37 % -9.70 26.88 % -13.26 -267.94 % -3.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA -4.14 55.38 % -9.27 10.75 % -10.39 -219.94 % 8.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 500.056 M 9.64 % 456.076 M 6.78 % 427.132 M 49.58 % 285.555 M 39.22 % 205.106 M 33.28 % 153.886 M 9.85 % 140.084 M 59.53 % 87.811 M 0.62 % 87.266 M 0.39 % 86.930 M 218.41 % 27.301 M 69.13 % 16.142 M
Weighted average shs out 500.192 M 9.67 % 456.076 M 6.77 % 427.140 M 49.58 % 285.555 M 39.22 % 205.106 M 33.28 % 153.886 M 9.85 % 140.084 M 59.53 % 87.811 M 0.62 % 87.266 M 0.39 % 86.930 M 218.40 % 27.302 M 69.14 % 16.142 M
EPS diluted 0.00 43.33 % -0.01 3.23 % -0.01 0.00 100.00 % -0.02 12.97 % -0.02 31.73 % -0.03 17.38 % -0.03 -10.07 % -0.03 -5.27 % -0.03 -15.13 % -0.02 17.45 % -0.03
Earnings per share 0.00 43.33 % -0.01 3.23 % -0.01 0.00 100.00 % -0.02 12.97 % -0.02 31.73 % -0.03 17.38 % -0.03 -10.07 % -0.03 -5.27 % -0.03 -15.13 % -0.02 17.45 % -0.03
Gross profit 411.024 K 48.15 % 277.446 K 37.28 % 202.102 K -8.88 % 221.788 K 2 482.51 % -9.309 K 72.23 % -33.521 K 11.04 % -37.679 K 4.80 % -39.579 K -5.91 % -37.369 K -3 578.05 % -1.016 K 0.000 0.000
Income tax expense 0.000 0.000 0.000 -100.00 % 6.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.000 0.000 0.000
Cost of revenue 0.000 0.000 0.000 -100.00 % 16.634 K 78.69 % 9.309 K -72.23 % 33.521 K -11.04 % 37.679 K -4.80 % 39.579 K 5.91 % 37.369 K 3 578.05 % 1.016 K 0.000 0.000
General and administrative expenses 908.850 K -11.14 % 1.023 M 67.06 % 612.260 K -13.43 % 707.228 K 66 943.58 % 1.055 K 41.29 % 746.624 -27.42 % 1.029 K 35.11 % 761.365 42.95 % 532.610 66.30 % 320.277 -99.68 % 100.778 K 130.99 % 43.629 K
Selling and marketing expenses 1.203 M -34.18 % 1.828 M 8.15 % 1.690 M 6.62 % 1.585 M -24.43 % 2.097 M -16.58 % 2.514 M -30.37 % 3.611 M 26.65 % 2.851 M 10.05 % 2.590 M 17.37 % 2.207 M 328.43 % 515.172 K 66.90 % 308.677 K
Other expenses 0.000 0.000 0.000 -100.00 % 2.292 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 2.112 M -25.91 % 2.850 M 23.81 % 2.302 M -49.78 % 4.584 M 118.47 % 2.098 M -16.55 % 2.515 M -30.37 % 3.612 M 26.65 % 2.852 M 10.06 % 2.591 M 17.37 % 2.208 M 258.40 % 615.950 K 74.83 % 352.306 K
Cost and expenses 2.112 M -25.91 % 2.850 M 23.81 % 2.302 M 300 318.89 % 766.308 -99.96 % 2.108 M -17.29 % 2.548 M -30.17 % 3.649 M 26.22 % 2.891 M 10.00 % 2.628 M 19.01 % 2.209 M 258.57 % 615.950 K 74.83 % 352.306 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
Selling general and administrative expenses 2.112 M -25.91 % 2.850 M 23.81 % 2.302 M 0.43 % 2.292 M 9.23 % 2.098 M -16.55 % 2.515 M -30.37 % 3.612 M 26.65 % 2.852 M 10.06 % 2.591 M 17.37 % 2.207 M 258.38 % 615.950 K 74.83 % 352.306 K
Interest income 0.000 0.000 0.000 0.000 -100.00 % 1.280 K 288.97 % 329.136 88.10 % 174.976 6 545.50 % 2.633 -99.97 % 10.261 K 13 944.44 % 73.059 0.000 0.000
Interest expense 4.000 -99.94 % 6.555 K 0.000 -100.00 % 2.704 M 111.24 % 1.280 M 288.97 % 329.135 K 88.10 % 174.976 K 6 545.50 % 2.633 K -23.86 % 3.458 K 2 830.51 % 118.000 0.000 0.000
Depreciation and amortization 3.884 K -33.36 % 5.828 K -99.19 % 719.170 K 4 223.49 % 16.634 K 78.52 % 9.318 K -72.22 % 33.538 K -11.01 % 37.689 K -4.82 % 39.599 K 5.95 % 37.374 K 3 576.66 % 1.017 K -65.64 % 2.958 K 144.46 % 1.210 K
Operating income -1.701 M 33.90 % -2.573 M -22.52 % -2.100 M 54.36 % -4.601 M -118.29 % -2.108 M 17.29 % -2.548 M 30.17 % -3.649 M -26.22 % -2.891 M -10.00 % -2.628 M -19.01 % -2.208 M -258.55 % -615.950 K -74.83 % -352.306 K
Operating income ratio -4.14 55.38 % -9.27 10.75 % -10.39 49.91 % -20.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 41.110 K 134.86 % -117.940 K 79.69 % -580.698 K 0.000 100.00 % -1.202 M -300.62 % -300.034 K -93.07 % -155.398 K -1 732.54 % 9.519 K -68.54 % 30.252 K 111.93 % -253.517 K -371.80 % -53.734 K 58.26 % -128.726 K
2025-06-30 2024-12-30 2024-06-30 2023-12-30 2023-06-30 2022-12-30 2022-06-30 2021-12-30 2021-06-30 2020-12-30 2020-06-30 2019-12-30
2025-06-30 2024-12-30 2024-06-30 2023-12-30 2023-06-30 2022-12-30 2022-06-30 2021-12-30 2021-06-30 2020-12-30 2020-06-30 2019-12-30
Net debt -208.577 K 86.14 % -1.505 M -63.64 % -919.692 K -10.19 % -834.638 K -136.22 % 2.304 M -23.38 % 3.007 M 97.14 % 1.525 M 139.04 % -3.907 M -6.28 % -3.677 M 42.42 % -6.385 M -3 842.98 % -161.931 K -91 072.47 % 178.000
Total investments 227.500 K 59.65 % 142.500 K 256.25 % 40.000 K 0.000 0.000 0.000 -100.00 % 83.198 K 0.000 0.000 0.000 0.000 -100.00 % 356.000
Total debt 0.000 0.000 -100.00 % 161.389 K -84.24 % 1.024 M -72.47 % 3.721 M -21.79 % 4.757 M 29.38 % 3.677 M 6 104.83 % 59.260 K -30.41 % 85.162 K 0.000 -100.00 % 52.623 K 0.000
Accumulated other comprehensive income loss 4.894 M 0.00 % 4.894 M 11.53 % 4.388 M -8.44 % 4.792 M 12.54 % 4.258 M 30.60 % 3.261 M -8.35 % 3.558 M 130.60 % 1.543 M 17.93 % 1.308 M 4.46 % 1.252 M 141 036 036 036 035 920.00 % 0.000 100.00 % -1.598 M
Retained earnings -29.975 M -5.86 % -28.315 M -10.50 % -25.625 M -7.91 % -23.747 M -1.71 % -23.348 M -16.51 % -20.039 M -16.53 % -17.197 M -28.39 % -13.394 M -27.05 % -10.542 M -32.68 % -7.945 M -44.87 % -5.484 M 0.000
Common stock 37.981 M 0.83 % 37.670 M 6.63 % 35.329 M 8.84 % 32.460 M 7.23 % 30.271 M 9.79 % 27.572 M 12.93 % 24.415 M 43.62 % 17.000 M 16.04 % 14.650 M 0.88 % 14.523 M 117.05 % 6.691 M 0.000
Total equity 12.900 M -9.46 % 14.248 M 1.11 % 14.092 M 4.35 % 13.505 M 20.77 % 11.182 M 3.60 % 10.793 M 0.16 % 10.775 M 109.28 % 5.149 M -4.94 % 5.416 M -30.83 % 7.830 M 549.06 % 1.206 M 175.47 % -1.598 M
Other non current liabilities 1.385 M 0.00 % 1.385 M 0.00 % 1.385 M 0.00 % 1.385 M 0.00 % 1.385 M 0.00 % 1.385 M 0.00 % 1.385 M 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 -100.00 % 3.721 M -21.79 % 4.757 M 30.45 % 3.647 M 0.000 -100.00 % 30.088 K 0.000 0.000 0.000
Total non current liabilities 1.385 M 0.00 % 1.385 M 0.00 % 1.385 M 0.00 % 1.385 M -72.87 % 5.106 M -16.88 % 6.142 M 22.07 % 5.032 M 0.000 -100.00 % 30.088 K 0.000 0.000 0.000
Other current liabilities 201.842 K -29.20 % 285.082 K 354.18 % 62.768 K -89.94 % 623.681 K 122.86 % 279.859 K -5.18 % 295.134 K 76.81 % 166.922 K -11.24 % 188.058 K 185.71 % 65.821 K -5.24 % 69.458 K -60.64 % 176.461 K 0.000
Deferred revenue 0.000 0.000 0.000 -100.00 % 250.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 -100.00 % 161.389 K -84.24 % 1.024 M 0.000 0.000 -100.00 % 30.088 K -49.23 % 59.260 K -46.20 % 110.148 K 0.000 -100.00 % 52.623 K 0.000
Total current liabilities 1.274 M 17.96 % 1.080 M -7.62 % 1.169 M -53.15 % 2.495 M 130.18 % 1.084 M -12.95 % 1.245 M -44.96 % 2.262 M 181.96 % 802.379 K 86.61 % 429.973 K 122.79 % 192.998 K -57.85 % 457.831 K 0.000
Total liabilities 2.659 M 7.87 % 2.465 M -3.49 % 2.554 M -34.18 % 3.880 M -37.31 % 6.190 M -16.22 % 7.387 M 1.28 % 7.294 M 809.07 % 802.379 K 74.41 % 460.061 K 138.38 % 192.998 K -57.85 % 457.831 K 0.000
Other non current assets 37.155 K -51.49 % 76.589 K -38.70 % 124.932 K -46.97 % 235.592 K 0.71 % 233.920 K -98.33 % 14.015 M 2.73 % 13.642 M 699.67 % 1.706 M 809.65 % 187.543 K -87.55 % 1.507 M 0.000 100.00 % -178.000
Long term investments 227.500 K 59.65 % 142.500 K 256.25 % 40.000 K 0.000 0.000 0.000 -100.00 % 83.198 K 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 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
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
Property plant equipment net 14.538 M -1.04 % 14.690 M -4.28 % 15.347 M 0.58 % 15.258 M -2.37 % 15.629 M 705.26 % 1.941 M -1.70 % 1.974 M 1 745.08 % 107.005 K -93.47 % 1.638 M 10 646.09 % 15.245 K -98.95 % 1.449 M 0.000
Total non current assets 14.803 M -0.71 % 14.910 M -3.88 % 15.512 M 0.12 % 15.493 M -2.33 % 15.862 M -0.59 % 15.956 M 1.63 % 15.700 M 765.96 % 1.813 M -0.70 % 1.826 M 19.97 % 1.522 M 5.00 % 1.449 M 814 351.69 % -178.000
Other current assets 407.178 K 154.50 % 159.993 K 0.000 0.000 -100.00 % 92.394 K 423.60 % 17.646 K 644.24 % 2.371 K -81.10 % 12.545 K 1 006.26 % 1.134 K -98.76 % 91.616 K 36 546.40 % 250.000 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 -100.00 % 356.000
cash and cash equivalents 208.577 K -86.14 % 1.505 M 63.64 % 919.692 K -50.52 % 1.859 M 31.22 % 1.417 M -19.06 % 1.750 M -18.66 % 2.152 M -45.76 % 3.967 M 5.45 % 3.762 M -41.08 % 6.385 M 2 875.89 % 214.554 K 120 635.96 % -178.000
Cash and short term investments 208.577 K -86.14 % 1.505 M 63.64 % 919.692 K -50.52 % 1.859 M 31.22 % 1.417 M -19.06 % 1.750 M -18.66 % 2.152 M -45.76 % 3.967 M 5.45 % 3.762 M -41.08 % 6.385 M 2 875.89 % 214.554 K 120 435.96 % 178.000
Total current assets 755.904 K -58.09 % 1.804 M 59.03 % 1.134 M -40.03 % 1.891 M 25.34 % 1.509 M -32.16 % 2.224 M -6.15 % 2.370 M -42.73 % 4.138 M 2.17 % 4.050 M -37.70 % 6.501 M 2 926.47 % 214.804 K 120 576.40 % 178.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 0.000 0.000 0.000 0.000
Net receivables 140.149 K 1.02 % 138.729 K -35.33 % 214.505 K 559.65 % 32.518 K 0.000 -100.00 % 456.489 K 111.44 % 215.898 K 35.77 % 159.018 K -44.80 % 288.095 K 649.54 % 38.436 K 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
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
Account payables 1.072 M 34.87 % 794.805 K -15.87 % 944.774 K 58.16 % 597.371 K -25.72 % 804.170 K -15.36 % 950.095 K -54.00 % 2.065 M 272.10 % 555.061 K 118.52 % 254.004 K 105.60 % 123.540 K -45.99 % 228.747 K 0.000
Tax 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
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
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
Capital lease obligations 0.000 0.000 -100.00 % 161.389 K 0.000 0.000 0.000 -100.00 % 30.088 K -49.23 % 59.260 K -30.41 % 85.162 K 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 -100.00 % 0.660 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 0.000 0.000 100.00 % -0.660 0.000 0.000 0.000 0.000 0.000 100.00 % 0.000 0.000
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 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
Total assets 15.559 M -6.91 % 16.713 M 0.40 % 16.646 M -4.25 % 17.385 M 0.08 % 17.371 M -4.45 % 18.180 M 0.61 % 18.070 M 203.63 % 5.951 M 1.28 % 5.876 M -26.76 % 8.023 M 382.09 % 1.664 M 0.000
2025-06-30 2024-12-30 2024-06-30 2023-12-30 2023-06-30 2022-12-30 2022-06-30 2021-12-30 2021-06-30 2020-12-30 2020-06-30 2019-12-30
2025-06-30 2024-12-30 2024-06-30 2023-12-30 2023-06-30 2022-12-30 2022-06-30 2021-12-30 2021-06-30 2020-12-30 2020-06-30 2019-12-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -75.568 K 0.000 100.00 % -74.505 K 0.000 100.00 % -249.450 0.000
Stock based compensation -505.804 K -200.00 % 505.804 K 1.48 % 498.440 K 185.69 % 174.469 K 0.000 -100.00 % 432.394 209.51 % 139.704 -46.87 % 262.951 371.24 % 55.800 -94.63 % 1.038 K 317.45 % 248.750 0.000
Change in working capital 331.776 K 0.000 -100.00 % 64.654 K 0.000 -100.00 % 128.588 0.000 -100.00 % 135.184 0.000 100.00 % -229.330 0.000 -100.00 % 0.700 0.000
Accounts receivables -248.744 K 0.000 -100.00 % 29.848 K 0.000 -100.00 % 125.876 0.000 -100.00 % 70.392 0.000 100.00 % -288.412 0.000 -100.00 % 0.700 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 637.138 K 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 -56.618 K 0.000 -100.00 % 34.806 K 0.000 -100.00 % 2.712 0.000 -100.00 % 64.792 0.000 -100.00 % 59.082 0.000 0.000 0.000
Other non cash items -2.293 M -64.72 % -1.392 M -87.67 % -741.816 K 54.42 % -1.627 M -174.51 % 2.184 M 627.03 % -414.402 K -133.70 % 1.230 M 49.35 % 823.314 K 768.80 % 94.765 K -88.74 % 841.333 K 419 195.15 % 200.654 130.66 % 86.992
Net cash provided by operating activities 215.869 K 106.05 % -3.569 M -66.77 % -2.140 M -29.82 % -1.649 M -45.26 % -1.135 M 65.56 % -3.296 M -26.15 % -2.613 M -24.54 % -2.098 M 17.43 % -2.541 M -56.73 % -1.621 M -748 283.90 % -216.622 44.86 % -392.830
Investments in property plant and equipment -30.089 K -71.39 % -17.556 K 90.86 % -192.000 K -41.49 % -135.701 K 68.10 % -425.434 K -253.19 % -120.453 K -515.88 % -19.558 K 23.39 % -25.529 K 70.07 % -85.304 K -15.99 % -73.543 K -41 930.67 % -174.974 0.000
Acquisitions net 500.000 K 0.000 -100.00 % 3.850 M 0.00 % 3.850 M 0.000 0.000 100.00 % -5.803 M 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 -1.000 M -200.00 % 1.000 M 125.97 % -3.850 M 0.000 0.000 0.000 100.00 % -2.900 K 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -530.089 K -153.96 % 982.444 K 611.69 % -192.000 K -105.17 % 3.714 M 973.06 % -425.434 K -253.19 % -120.453 K 97.93 % -5.822 M -22 707.45 % -25.529 K 70.07 % -85.304 K -15.99 % -73.543 K -41 930.67 % -174.974 0.000
Debt repayment 0.000 0.000 0.000 100.00 % -4.113 M 0.000 100.00 % -30.088 K -100.60 % 5.023 M 22 105.81 % -22.825 K 0.000 100.00 % -30.000 K 0.000 0.000
Common stock issued -1.687 M -142.21 % 3.997 M 0.000 -100.00 % 2.272 M -23.37 % 2.965 M -10.51 % 3.314 M 65.68 % 2.000 M -20.00 % 2.500 M 0.000 -100.00 % 8.360 M 0.000 0.000
Common stock repurchased 119.790 K 150.00 % -239.580 K 0.000 100.00 % -33.200 K 87.19 % -259.118 K 4.15 % -270.329 K 23.83 % -354.904 K -136.60 % -150.000 K -1 151.30 % 14.268 K 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -1.164 K 0.000 100.00 % -12.931 K 0.000 0.000
Other financing activites 0.000 0.000 -100.00 % 1.393 M 457.29 % 249.999 K 128.84 % -866.923 K 42.40 % -1.505 M -146.23 % 3.256 M 279 721.12 % 1.164 K -28.30 % 1.623 K 100.04 % -3.937 M -650 175.77 % 605.648 54.05 % 393.153
Net cash used provided by financing activities -1.568 M -141.72 % 3.758 M 169.71 % 1.393 M 185.82 % -1.623 M -232.33 % 1.227 M -59.31 % 3.015 M -54.45 % 6.619 M 184.29 % 2.328 M 143 375.65 % 1.623 K -99.98 % 7.868 M 1 299 027.23 % 605.648 54.05 % 393.153
Effect of forex changes on cash 0.000 0.000 0.000 0.000 100.00 % -1.583 K -100.39 % 403.245 K 13 282.02 % -3.059 K 98.48 % -200.869 K -3 859.33 % -5.073 K 99.92 % -6.164 M -5 732 377.52 % -107.527 0.000
Net change in cash -711.115 K -221.49 % 585.316 K 224.66 % -469.530 K -206.18 % 442.205 K 232.60 % -333.492 K 16.94 % -401.495 K 77.88 % -1.815 M -986.09 % 204.837 K 107.81 % -2.623 M -41 183.21 % 6.385 K 5 865.84 % 107.026 66 375.78 % 0.161
Cash at beginning of period 919.692 K 0.00 % 919.692 K -50.52 % 1.859 M 31.22 % 1.417 M -19.06 % 1.750 M -18.66 % 2.152 M -45.76 % 3.967 M 5.45 % 3.762 M -41.08 % 6.385 M 0.10 % 6.379 M 0.000 -100.00 % 0.340
Cash at end of period 208.577 K -86.14 % 1.505 M 420.54 % -469.530 K -125.26 % 1.859 M 31.22 % 1.417 M -19.06 % 1.750 M -18.66 % 2.152 M -45.76 % 3.967 M 5.45 % 3.762 M -41.08 % 6.385 M 5 965 646.64 % 107.026 21 262.48 % 0.501
Operating cash flow -1.569 M 12.10 % -1.785 M 16.61 % -2.140 M -159.64 % -824.328 K 27.37 % -1.135 M 65.56 % -3.296 M -26.15 % -2.613 M -24.54 % -2.098 M 17.43 % -2.541 M -56.73 % -1.621 M -748 283.90 % -216.622 44.86 % -392.830
Capital expenditure -47.651 K -794 283.33 % 6.000 100.00 % -192.000 K -182.97 % -67.851 K 84.05 % -425.434 K -253.19 % -120.453 K -515.88 % -19.558 K 23.39 % -25.529 K 70.07 % -85.304 K -15.99 % -73.543 K -41 930.67 % -174.974 0.000
Free CashFlow -1.608 M 10.36 % -1.794 M 23.10 % -2.332 M -161.41 % -892.179 K 42.82 % -1.560 M 54.33 % -3.416 M -29.79 % -2.632 M -23.97 % -2.123 M 19.14 % -2.626 M -54.96 % -1.695 M -432 669.21 % -391.596 0.31 % -392.830
2025 2024 2024 2023 2023 2022 2022 2021 2021 2020 2020 2019
Date Form 10K
2025
2024
2023
2022
2021
2020
2019