BGE.AX

Bridge SaaS Limited BGE.AX

Finances

2025 2024 2023 2022 2021 2020 2019
Revenue 7.469 M 539.80 % 1.167 M -17.45 % 1.414 M -19.73 % 1.762 M 0.07 % 1.761 M -24.56 % 2.334 M 8.35 % 2.154 M
Net income -1.128 M 51.38 % -2.320 M 50.29 % -4.666 M -353.54 % -1.029 M -4 722.06 % -21.337 K -102.72 % 785.463 K 196.51 % -813.889 K
Income before tax -854.937 K 63.14 % -2.320 M 49.54 % -4.597 M -240.45 % -1.350 M -1 036.22 % -118.830 K -110.84 % 1.096 M 226.38 % -867.388 K
Income before tax ratio -0.11 94.24 % -1.99 38.86 % -3.25 -324.11 % -0.77 -1 035.42 % -0.07 -114.37 % 0.47 216.65 % -0.40
EBITDA -368.221 K 84.07 % -2.311 M 44.48 % -4.163 M -359.85 % -905.305 K -552.63 % 200.011 K -71.19 % 694.247 K 159.51 % -1.167 M
Net income ratio -0.15 92.40 % -1.99 39.78 % -3.30 -465.00 % -0.58 -4 718.65 % -0.01 -103.60 % 0.34 189.07 % -0.38
Ratio EBITDA -0.05 97.51 % -1.98 32.74 % -2.94 -472.86 % -0.51 -552.31 % 0.11 -61.81 % 0.30 154.93 % -0.54
Gross profit ratio 0.71 462.92 % -0.20 79.05 % -0.93 -533.11 % -0.15 -3 207.51 % 0.00 -99.04 % 0.50 232.01 % -0.38
Weighted average shs out dil 191.024 M 55.40 % 122.926 M 86.81 % 65.804 M -12.16 % 74.912 M 0.00 % 74.912 M 0.00 % 74.912 M 0.00 % 74.912 M
Weighted average shs out 191.040 M 55.41 % 122.930 M 86.81 % 65.804 M -12.16 % 74.912 M 0.00 % 74.912 M 0.00 % 74.912 M 0.00 % 74.912 M
EPS diluted -0.01 68.78 % -0.02 73.34 % -0.07 -417.52 % -0.01 -4 466.67 % 0.00 -102.86 % 0.01 196.33 % -0.01
Earnings per share -0.01 68.78 % -0.02 73.34 % -0.07 -417.52 % -0.01 -4 466.67 % 0.00 -102.86 % 0.01 196.33 % -0.01
Gross profit 5.293 M 2 421.97 % -227.968 K 82.71 % -1.318 M -408.21 % -259.381 K -3 209.71 % 8.341 K -99.28 % 1.155 M 243.03 % -807.862 K
Income tax expense 24.085 K 0.000 -100.00 % 179.569 K 155.89 % -321.290 K -229.55 % -97.493 K -131.37 % 310.779 K 480.91 % 53.499 K
Cost of revenue 2.176 M 51.04 % 1.440 M -47.28 % 2.732 M 35.19 % 2.021 M 15.35 % 1.752 M 48.73 % 1.178 M -60.22 % 2.962 M
General and administrative expenses 0.000 -100.00 % 1.291 M -29.06 % 1.820 M 110.86 % 863.244 K 8 582.80 % 9.942 K -42.28 % 17.224 K 0.000
Selling and marketing expenses 7.629 K 341.49 % 1.728 K -99.24 % 227.097 K 215.93 % 71.881 K 58.62 % 45.317 K 148.50 % 18.236 K 22.14 % 14.931 K
Other expenses 0.000 100.00 % -1.239 M 25.03 % -1.652 M -2 314.81 % -68.430 K 0.000 100.00 % -201.374 K -410.33 % 64.890 K
Operating expenses 7.629 K -85.91 % 54.129 K -87.18 % 422.313 K -54.78 % 933.805 K 231.14 % 281.994 K 362.91 % 60.918 K -31.60 % 89.055 K
Cost and expenses 2.183 M -44.43 % 3.929 M -18.98 % 4.849 M 64.11 % 2.955 M 73.27 % 1.705 M 37.64 % 1.239 M -59.39 % 3.051 M
Research and development expenses 0.000 0.000 -100.00 % 27.454 K -59.09 % 67.110 K -70.40 % 226.735 K -0.04 % 226.832 K -27.70 % 313.750 K
Selling general and administrative expenses 7.629 K -99.41 % 1.293 M -36.84 % 2.047 M 118.94 % 935.125 K 1 592.26 % 55.259 K 55.83 % 35.460 K 137.49 % 14.931 K
Interest income 30.454 K 6.87 % 28.497 K 26.07 % 22.604 K 107 538.10 % 21.000 -93.79 % 338.000 -79.90 % 1.682 K -94.30 % 29.529 K
Interest expense 5.531 K -7.51 % 5.980 K 52.20 % 3.929 K 0.000 0.000 0.000 0.000
Depreciation and amortization 516.955 K 119 565.51 % 432.000 -99.90 % 433.588 K -2.54 % 444.867 K 39.53 % 318.843 K 65.89 % 192.196 K 129.46 % 83.759 K
Operating income 5.286 M 291.42 % -2.761 M 19.61 % -3.435 M -187.89 % -1.193 M -216.65 % -376.820 K -154.78 % 687.870 K 147.84 % -1.438 M
Operating income ratio 0.71 129.92 % -2.37 2.61 % -2.43 -258.64 % -0.68 -216.42 % -0.21 -172.61 % 0.29 144.15 % -0.67
Total other income expenses net -6.141 M -1 490.35 % 441.662 K 138.02 % -1.162 M -639.94 % -156.984 K 0.000 -100.00 % 203.056 K -24.56 % 269.155 K
2025 2024 2023 2022 2021 2020 2019
2025 2024 2023 2022 2021 2020 2019
Net debt -485.901 K 74.39 % -1.898 M -0.63 % -1.886 M -145.60 % -767.739 K -33.70 % -574.232 K 63.85 % -1.588 M -1 083.00 % -134.270 K
Total investments 607.266 K 0.000 0.000 -100.00 % 1.454 M 18.05 % 1.232 M 36.53 % 902.352 K 60.99 % 560.501 K
Total debt 75.910 K 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 170.627 K 0.00 % 170.628 K -2.64 % 175.248 K -26.56 % 238.624 K 1 962.44 % 11.570 K -32.83 % 17.224 K 0.000
Retained earnings -7.358 M -18.10 % -6.230 M -57.34 % -3.959 M -660.07 % 706.959 K -59.27 % 1.736 M -1.21 % 1.757 M 80.83 % 971.716 K
Common stock 8.053 M 5.34 % 7.645 M 48.81 % 5.137 M 450.94 % 932.429 K 328.76 % 217.472 K 7.73 % 201.876 K 0.00 % 201.876 K
Total equity 1.932 M 21.84 % 1.585 M 17.18 % 1.353 M -27.96 % 1.878 M -4.42 % 1.965 M -0.58 % 1.976 M 68.40 % 1.174 M
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 -100.00 % 16.010 K 13.98 % 14.046 K
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 459.978 K 0.000 0.000 0.000 0.000 -100.00 % 16.010 K 13.98 % 14.046 K
Other current liabilities 1.245 M 122.63 % 559.071 K 70.77 % 327.388 K -0.23 % 328.159 K 69.65 % 193.432 K -43.81 % 344.218 K -46.27 % 640.605 K
Deferred revenue 0.000 0.000 -100.00 % 255.523 K 40.73 % 181.566 K -46.45 % 339.088 K -3.56 % 351.596 K 367.19 % 75.257 K
Short term debt 75.910 K 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 1.513 M 127.04 % 666.609 K -6.82 % 715.379 K -31.79 % 1.049 M 29.66 % 808.866 K -49.44 % 1.600 M 56.92 % 1.019 M
Total liabilities 1.973 M 196.04 % 666.609 K -6.82 % 715.379 K -31.79 % 1.049 M 29.66 % 808.866 K -49.44 % 1.600 M 56.92 % 1.019 M
Other non current assets 9.060 K 0.000 0.000 100.00 % -1.454 M -7.86 % -1.348 M -30.85 % -1.030 M -63.27 % -631.118 K
Long term investments 607.266 K 0.000 0.000 -100.00 % 1.454 M 18.05 % 1.232 M 36.53 % 902.352 K 60.99 % 560.501 K
Intangible assets 1.840 M 0.000 0.000 -100.00 % 1.453 M 8.58 % 1.338 M 31.08 % 1.021 M 91.59 % 532.912 K
GoodWill 490.769 K 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 2.331 M 0.000 0.000 -100.00 % 1.453 M 8.58 % 1.338 M 31.08 % 1.021 M 91.59 % 532.912 K
Property plant equipment net 75.623 K 2 402.42 % 3.022 K -12.48 % 3.453 K 198.96 % 1.155 K -88.43 % 9.982 K 6.06 % 9.412 K -90.42 % 98.206 K
Total non current assets 3.023 M 99 920.91 % 3.022 K -12.46 % 3.452 K -99.79 % 1.634 M 21.18 % 1.348 M 30.85 % 1.030 M 63.27 % 631.118 K
Other current assets 27.425 K 76.23 % 15.562 K -49.42 % 30.770 K -92.54 % 412.231 K -10.88 % 462.561 K 0.000 -100.00 % 1.202 M
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 561.811 K -70.39 % 1.898 M 0.63 % 1.886 M 145.60 % 767.739 K 33.70 % 574.232 K -63.85 % 1.588 M 1 083.00 % 134.270 K
Cash and short term investments 561.811 K -70.39 % 1.898 M 0.63 % 1.886 M 145.60 % 767.739 K 33.70 % 574.232 K -63.85 % 1.588 M 1 083.00 % 134.270 K
Total current assets 882.393 K -60.76 % 2.249 M 8.92 % 2.065 M 59.70 % 1.293 M -1.23 % 1.309 M -46.21 % 2.433 M 61.65 % 1.505 M
Inventory 0.000 0.000 0.000 100.00 % -412.231 K 0.000 0.000 0.000
Net receivables 293.157 K -12.72 % 335.884 K 126.13 % 148.539 K -71.72 % 525.180 K 92.92 % 272.222 K -67.79 % 845.032 K -28.58 % 1.183 M
Tax assets 0.000 0.000 0.000 -100.00 % 179.569 K 54.28 % 116.393 K -9.13 % 128.089 K 81.39 % 70.617 K
Other assets 0.000 0.000 0.000 0.000 -100.00 % 116.393 K -9.13 % 128.089 K 81.39 % 70.617 K
Account payables 192.899 K 79.38 % 107.538 K -18.82 % 132.468 K -75.43 % 539.052 K 182.14 % 191.056 K -72.88 % 704.437 K 132.05 % 303.573 K
Tax payables 0.000 0.000 0.000 0.000 -100.00 % 85.290 K -57.23 % 199.434 K 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 1.066 M 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
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 459.978 K 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 100.00 % -16.010 K -13.98 % -14.046 K
Total assets 3.905 M 73.40 % 2.252 M 8.88 % 2.068 M -29.33 % 2.927 M 5.52 % 2.774 M -22.78 % 3.592 M 62.75 % 2.207 M
2025 2024 2023 2022 2021 2020 2019
2025 2024 2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 100.00 % -1.018 M -295.70 % -257.249 K -114.04 % -120.189 K 35.56 % -186.502 K 0.000
Stock based compensation 0.000 0.000 -100.00 % 91.936 K 14.78 % 80.096 K 705.63 % 9.942 K -42.28 % 17.224 K 0.000
Change in working capital 0.000 100.00 % -220.908 K -207.93 % 204.686 K -47.02 % 386.333 K 250.42 % 110.247 K -34.87 % 169.278 K -33.21 % 253.460 K
Accounts receivables 0.000 100.00 % -187.345 K -148.13 % 389.285 K 85.72 % 209.605 K 90.12 % 110.247 K -34.87 % 169.278 K -33.21 % 253.460 K
Inventory 0.000 0.000 0.000 0.000 -100.00 % 795.132 K 206.57 % -746.125 K -1 479.33 % -47.243 K
Accounts payables 0.000 -100.00 % 17.658 K 103.94 % -448.120 K -189.09 % 502.976 K 176.21 % -659.979 K -572.66 % 139.630 K 18.14 % 118.189 K
Other working capital 0.000 100.00 % -51.221 K -119.44 % 263.521 K 180.77 % -326.248 K -141.39 % -135.153 K -122.28 % 606.495 K 954.87 % -70.946 K
Other non cash items 239.528 K 436.44 % 44.651 K -97.81 % 2.040 M 396.00 % 411.365 K 316.10 % -190.356 K -113.35 % 1.426 M 126.88 % 628.662 K
Net cash provided by operating activities -371.418 K 85.12 % -2.496 M 14.35 % -2.914 M -8 076.55 % 36.529 K 117.44 % -209.456 K -109.44 % 2.218 M 2 290.81 % 92.779 K
Investments in property plant and equipment -78.285 K -1 565 800.00 % 5.000 100.10 % -5.178 K 99.27 % -704.942 K -25 013.72 % -2.807 K -64.34 % -1.708 K 0.000
Acquisitions net -933.151 K 0.000 0.000 0.000 0.000 -100.00 % 72.728 K 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 0.000 100.00 % -5.000 99.96 % -12.645 K 0.000 100.00 % -801.918 K 3.97 % -835.051 K -205.51 % -273.333 K
Net cash used for investing activites -1.011 M 0.000 100.00 % -17.823 K 97.47 % -704.942 K 12.40 % -804.725 K -5.33 % -764.031 K -179.52 % -273.334 K
Debt repayment 75.910 K 0.000 0.000 -100.00 % 111.920 K 0.000 0.000 0.000
Common stock issued 364.720 K -85.45 % 2.507 M -38.08 % 4.049 M 369.81 % 861.920 K 0.000 0.000 0.000
Common stock repurchased 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
Other financing activites -393.465 K 0.000 0.000 100.00 % -111.920 K 0.000 0.000 0.000
Net cash used provided by financing activities 47.165 K -98.12 % 2.507 M -38.08 % 4.049 M 369.81 % 861.920 K 0.000 0.000 0.000
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -1.336 M -11 266.10 % 11.962 K -98.93 % 1.118 M 477.65 % 193.507 K 119.08 % -1.014 M -169.74 % 1.454 M 905.37 % -180.555 K
Cash at beginning of period 1.898 M 0.63 % 1.886 M 145.60 % 767.739 K 33.70 % 574.232 K -63.85 % 1.588 M 1 083.00 % 134.270 K -57.35 % 314.825 K
Cash at end of period 561.811 K -70.39 % 1.898 M 0.63 % 1.886 M 145.60 % 767.739 K 33.70 % 574.232 K -63.85 % 1.588 M 1 083.00 % 134.270 K
Operating cash flow -371.418 K 85.12 % -2.496 M 14.35 % -2.914 M -8 076.55 % 36.529 K 117.44 % -209.456 K -109.44 % 2.218 M 2 290.81 % 92.779 K
Capital expenditure -78.285 K -1 565 800.00 % 5.000 100.10 % -5.178 K 99.27 % -704.942 K -25 013.72 % -2.807 K -64.34 % -1.708 K 0.000
Free CashFlow -449.703 K 81.98 % -2.496 M 14.51 % -2.919 M -336.70 % -668.413 K -214.90 % -212.263 K -109.58 % 2.216 M 2 289.00 % 92.778 K
2025 2024 2023 2022 2021 2020 2019
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-30 2019-06-30 2018-12-30
Revenue 4.389 M 42.49 % 3.080 M 559.42 % 467.095 K -33.30 % 700.284 K -2.96 % 721.626 K 4.19 % 692.598 K -23.39 % 904.061 K 5.40 % 857.709 K 7.28 % 799.526 K -16.80 % 961.000 K -17.64 % 1.167 M 0.00 % 1.167 M 8.35 % 1.077 M 0.00 % 1.077 M
Net income -572.853 K -3.21 % -555.048 K 69.20 % -1.802 M -247.98 % -517.812 K 83.00 % -3.046 M -87.93 % -1.621 M -115.73 % -751.244 K -170.58 % -277.640 K -203.97 % -91.338 K -230.48 % 70.000 K -82.18 % 392.732 K 0.00 % 392.732 K 196.51 % -406.945 K 0.00 % -406.945 K
Income before tax -485.571 K -31.46 % -369.366 K 80.51 % -1.895 M -124.73 % -843.412 K 70.62 % -2.871 M -66.39 % -1.726 M -77.91 % -969.865 K -155.02 % -380.309 K -2 240.94 % -16.246 K -108.46 % 192.000 K -64.97 % 548.121 K 0.00 % 548.121 K 226.38 % -433.694 K 0.00 % -433.694 K
Income before tax ratio -0.11 7.74 % -0.12 97.04 % -4.06 -236.92 % -1.20 69.73 % -3.98 -59.70 % -2.49 -132.23 % -1.07 -141.95 % -0.44 -2 082.14 % -0.02 -110.17 % 0.20 -57.47 % 0.47 0.00 % 0.47 216.65 % -0.40 0.00 % -0.40
EBITDA -11.397 K 96.81 % -356.824 K 79.98 % -1.782 M -111.38 % -843.192 K 58.38 % -2.026 M -34.43 % -1.507 M -133.70 % -644.820 K -522.95 % -103.510 K -149.82 % 207.762 K 258.21 % 58.000 K -83.29 % 347.124 K 0.00 % 347.124 K 159.51 % -583.300 K 0.00 % -583.300 K
Net income ratio -0.13 27.57 % -0.18 95.33 % -3.86 -421.70 % -0.74 82.48 % -4.22 -80.37 % -2.34 -181.60 % -0.83 -156.71 % -0.32 -183.35 % -0.11 -256.84 % 0.07 -78.36 % 0.34 0.00 % 0.34 189.07 % -0.38 0.00 % -0.38
Ratio EBITDA 0.00 97.76 % -0.12 96.96 % -3.82 -216.91 % -1.20 57.11 % -2.81 -29.03 % -2.18 -205.05 % -0.71 -491.01 % -0.12 -146.44 % 0.26 330.56 % 0.06 -79.71 % 0.30 0.00 % 0.30 154.93 % -0.54 0.00 % -0.54
Gross profit ratio 0.70 -3.66 % 0.72 247.73 % -0.49 -632.56 % -0.07 75.08 % -0.27 83.45 % -1.62 -1 149.65 % -0.13 29.03 % -0.18 51.03 % -0.37 -156.48 % 0.66 33.66 % 0.50 0.00 % 0.50 232.01 % -0.38 0.00 % -0.38
Weighted average shs out dil 199.715 M 44.09 % 138.605 M 0.00 % 138.605 M 60.48 % 86.369 M 15.29 % 74.912 M 0.00 % 74.912 M 0.00 % 74.912 M 0.00 % 74.912 M 0.00 % 74.912 M 0.00 % 74.912 M 0.00 % 74.912 M 0.00 % 74.912 M 0.00 % 74.912 M 0.00 % 74.912 M
Weighted average shs out 197.263 M 42.32 % 138.605 M 0.00 % 138.605 M 60.48 % 86.369 M 15.29 % 74.912 M 0.00 % 74.912 M 0.00 % 74.912 M 0.00 % 74.912 M 0.00 % 74.912 M 0.00 % 74.912 M 0.00 % 74.912 M 0.00 % 74.912 M 0.00 % 74.912 M 0.00 % 74.912 M
EPS diluted 0.00 3.33 % 0.00 76.92 % -0.01 -116.67 % -0.01 85.26 % -0.04 -88.43 % -0.02 -116.00 % -0.01 -170.27 % 0.00 -208.33 % 0.00 -233.33 % 0.00 -83.02 % 0.01 0.00 % 0.01 198.15 % -0.01 0.00 % -0.01
Earnings per share 0.00 3.33 % 0.00 76.92 % -0.01 -116.67 % -0.01 85.26 % -0.04 -88.43 % -0.02 -116.00 % -0.01 -170.27 % 0.00 -208.33 % 0.00 -233.33 % 0.00 -83.02 % 0.01 0.00 % 0.01 198.15 % -0.01 0.00 % -0.01
Gross profit 3.062 M 37.28 % 2.231 M 1 074.18 % -228.998 K -388.62 % -46.866 K 75.82 % -193.835 K 82.76 % -1.124 M -857.35 % -117.446 K 25.19 % -157.000 K 47.47 % -298.874 K -146.99 % 636.000 K 10.08 % 577.739 K 0.00 % 577.739 K 243.03 % -403.931 K 0.00 % -403.931 K
Income tax expense 30.589 K -44.05 % 54.674 K 158.45 % -93.538 K 71.27 % -325.600 K -286.50 % 174.584 K 266.54 % -104.832 K 52.05 % -218.621 K -112.94 % -102.669 K -236.73 % 75.090 K -38.45 % 122.000 K -21.49 % 155.390 K 0.00 % 155.390 K 480.91 % 26.750 K 0.00 % 26.750 K
Cost of revenue 1.326 M 56.17 % 849.250 K 22.00 % 696.093 K -6.83 % 747.150 K -18.39 % 915.461 K -49.62 % 1.817 M 77.87 % 1.022 M 0.67 % 1.015 M -7.62 % 1.098 M 237.97 % 325.000 K -44.83 % 589.052 K 0.00 % 589.052 K -60.22 % 1.481 M 0.00 % 1.481 M
General and administrative expenses 1.933 M 0.00 % 1.933 M 40 836.73 % 4.721 K -99.09 % 516.875 K -67.60 % 1.595 M 335.64 % 366.176 K -48.83 % 715.562 K 439.57 % 132.617 K 17.36 % 113.000 K 0.00 % 113.000 K 1 212.12 % 8.612 K 0.00 % 8.612 K 0.000 0.000
Selling and marketing expenses 7.629 K 0.000 -100.00 % 1.728 K -96.38 % 47.680 K -50.40 % 96.121 K -26.61 % 130.976 K 241.18 % 38.389 K 14.62 % 33.492 K -26.10 % 45.318 K -90.38 % 471.000 K 5 065.61 % 9.118 K 0.00 % 9.118 K 22.14 % 7.466 K 0.00 % 7.466 K
Other expenses 0.000 0.000 0.000 100.00 % -10.000 -100.01 % 71.400 K 28 460.00 % 250.000 0.000 0.000 0.000 0.000 -100.00 % 400.000 0.00 % 400.000 -98.77 % 32.445 K 0.00 % 32.445 K
Operating expenses 2.040 M -0.37 % 2.048 M 31 651.02 % 6.449 K -99.20 % 807.815 K -50.13 % 1.620 M 226.01 % 496.902 K -34.09 % 753.951 K 357.53 % 164.789 K -41.61 % 282.238 K -36.29 % 443.000 K 1 354.41 % 30.459 K 0.00 % 30.459 K -31.60 % 44.528 K 0.00 % 44.528 K
Cost and expenses 3.366 M 16.20 % 2.897 M 312.34 % 702.542 K -54.82 % 1.555 M -38.67 % 2.535 M 9.57 % 2.314 M 30.33 % 1.775 M 50.53 % 1.179 M -14.57 % 1.381 M 79.77 % 768.000 K 23.97 % 619.511 K 0.00 % 619.511 K -59.39 % 1.525 M 0.00 % 1.525 M
Research and development expenses 115.000 K 0.00 % 115.000 K 0.000 0.000 -100.00 % 27.454 K 0.000 -100.00 % 67.110 K 0.000 -100.00 % 226.736 K 0.000 -100.00 % 113.416 K 0.00 % 113.416 K -27.70 % 156.875 K 0.00 % 156.875 K
Selling general and administrative expenses 1.925 M -0.39 % 1.933 M 29 867.79 % 6.449 K -99.20 % 807.825 K -52.24 % 1.691 M 240.21 % 497.152 K -34.06 % 753.951 K 353.89 % 166.109 K -68.58 % 528.740 K -9.46 % 584.000 K 3 193.85 % 17.730 K 0.00 % 17.730 K 137.49 % 7.466 K 0.00 % 7.466 K
Interest income 0.000 -100.00 % 2.428 K -84.99 % 16.181 K 31.38 % 12.316 K -29.03 % 17.355 K 230.63 % 5.249 K 131 125.00 % 4.000 -76.47 % 17.000 -95.64 % 390.000 -61.00 % 1.000 K 18.91 % 841.000 0.00 % 841.000 -94.30 % 14.765 K 0.00 % 14.765 K
Interest expense 2.122 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
Depreciation and amortization 507.822 K 5 460.30 % 9.133 K 4 128.24 % 216.000 0.00 % 216.000 -99.90 % 215.026 K -1.62 % 218.562 K -3.54 % 226.582 K 3.80 % 218.285 K 168.32 % -319.526 K -198.62 % 324.000 K 237.16 % 96.098 K 0.00 % 96.098 K 129.46 % 41.880 K 0.00 % 41.880 K
Operating income 1.023 M 458.04 % 183.232 K 177.82 % -235.447 K 72.45 % -854.680 K 52.88 % -1.814 M -11.87 % -1.621 M -86.05 % -871.400 K -170.80 % -321.790 K -733.92 % 50.762 K 138.17 % -133.000 K -138.67 % 343.935 K 0.00 % 343.935 K 147.84 % -718.919 K 0.00 % -718.919 K
Operating income ratio 0.23 291.64 % 0.06 111.80 % -0.50 58.70 % -1.22 51.44 % -2.51 -7.37 % -2.34 -142.86 % -0.96 -156.91 % -0.38 -690.92 % 0.06 145.88 % -0.14 -146.95 % 0.29 0.00 % 0.29 144.15 % -0.67 0.00 % -0.67
Total other income expenses net 0.000 100.00 % -552.598 K 66.71 % -1.660 M -14 831.62 % 11.268 K 101.07 % -1.057 M -914.43 % -104.233 K -5.86 % -98.465 K -68.26 % -58.519 K -102.80 % 2.092 M 543.83 % 325.000 K 220.11 % 101.528 K 0.00 % 101.528 K -24.56 % 134.578 K 0.00 % 134.578 K
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-30 2019-06-30 2018-12-30
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-06-30 2019-06-30
Net debt -485.901 K 31.63 % -710.675 K 62.55 % -1.898 M 43.89 % -3.382 M -79.37 % -1.886 M 40.73 % -3.181 M -314.34 % -767.739 K -39.08 % -552.000 K 3.87 % -574.232 K 63.85 % -1.588 M -1 083.00 % -134.270 K
Total investments 607.266 K 6.36 % 570.929 K 0.000 0.000 0.000 0.000 -100.00 % 1.454 M 0.000 0.000 -100.00 % 902.352 K 60.99 % 560.501 K
Total debt 75.910 K 73.12 % 43.847 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 170.627 K 0.00 % 170.627 K 0.00 % 170.628 K -12.10 % 194.111 K 10.76 % 175.248 K -21.41 % 223.000 K -6.55 % 238.624 K 9.96 % 217.000 K 1 775.86 % 11.568 K -32.84 % 17.224 K 0.000
Retained earnings -7.358 M -8.44 % -6.785 M -8.91 % -6.230 M -40.05 % -4.448 M -12.35 % -3.959 M -333.34 % -913.711 K -229.25 % 706.959 K -51.51 % 1.458 M -16.01 % 1.736 M -1.21 % 1.757 M 80.83 % 971.716 K
Common stock 8.053 M 0.00 % 8.053 M 5.34 % 7.645 M -0.25 % 7.664 M 49.18 % 5.137 M -0.31 % 5.153 M 452.67 % 932.429 K 390.75 % 190.000 K -12.63 % 217.472 K 7.73 % 201.876 K 0.00 % 201.876 K
Total equity 1.932 M 12.42 % 1.718 M 8.37 % 1.585 M -53.50 % 3.409 M 152.00 % 1.353 M -69.68 % 4.463 M 137.62 % 1.878 M 0.70 % 1.865 M -5.08 % 1.965 M -0.58 % 1.976 M 68.40 % 1.174 M
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 16.010 K 13.98 % 14.046 K
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 459.978 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 16.010 K 13.98 % 14.046 K
Other current liabilities 1.245 M 17.91 % 1.056 M 152.23 % 418.507 K 353.39 % 92.307 K -71.81 % 327.388 K 2.36 % 319.847 K -2.53 % 328.159 K -3.20 % 339.000 K -45.13 % 617.810 K -11.21 % 695.814 K 8.62 % 640.605 K
Deferred revenue 0.000 0.000 -100.00 % 140.564 K 34.96 % 104.151 K -59.24 % 255.523 K 50.84 % 169.403 K -6.70 % 181.566 K 0.000 0.000 -100.00 % 351.596 K 367.19 % 75.257 K
Short term debt 75.910 K 73.12 % 43.847 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 1.513 M 24.08 % 1.220 M 82.97 % 666.609 K 51.41 % 440.271 K -38.46 % 715.379 K -15.27 % 844.258 K -19.50 % 1.049 M 32.42 % 792.000 K -2.09 % 808.866 K -49.44 % 1.600 M 56.92 % 1.019 M
Total liabilities 1.973 M 61.79 % 1.220 M 82.97 % 666.609 K 51.41 % 440.271 K -38.46 % 715.379 K -15.27 % 844.258 K -19.50 % 1.049 M 32.42 % 792.000 K -2.09 % 808.866 K -49.44 % 1.600 M 56.92 % 1.019 M
Other non current assets 9.060 K 0.00 % 9.060 K 0.000 0.000 100.00 % -3.453 K 0.000 100.00 % -1.454 M -1 752.61 % 88.000 K 106.53 % -1.348 M -30.85 % -1.030 M -63.27 % -631.118 K
Long term investments 607.266 K 6.36 % 570.929 K 0.000 0.000 0.000 0.000 -100.00 % 1.454 M 0.000 0.000 -100.00 % 902.352 K 60.99 % 560.501 K
Intangible assets 1.840 M 0.000 0.000 0.000 0.000 -100.00 % 1.236 M -14.96 % 1.453 M 4.84 % 1.386 M 3.56 % 1.338 M 31.08 % 1.021 M 91.59 % 532.912 K
GoodWill 490.769 K -64.64 % 1.388 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 2.331 M 67.93 % 1.388 M 0.000 0.000 0.000 -100.00 % 1.236 M -14.96 % 1.453 M 4.84 % 1.386 M 3.56 % 1.338 M 31.08 % 1.021 M 91.59 % 532.912 K
Property plant equipment net 75.623 K 15.37 % 65.546 K 2 068.96 % 3.022 K -6.67 % 3.238 K -6.23 % 3.453 K 0.000 -100.00 % 1.155 K -85.56 % 8.000 K -19.86 % 9.982 K 6.06 % 9.412 K -90.42 % 98.206 K
Total non current assets 3.023 M 48.65 % 2.033 M 67 187.79 % 3.022 K -6.67 % 3.238 K -6.23 % 3.453 K -99.76 % 1.415 M -13.38 % 1.634 M 10.25 % 1.482 M 9.91 % 1.348 M 30.85 % 1.030 M 63.27 % 631.118 K
Other current assets 27.425 K 0.000 -100.00 % 15.562 K 65.25 % 9.417 K -69.40 % 30.770 K -43.41 % 54.375 K 0.000 0.000 -100.00 % 462.561 K -22.49 % 596.777 K -50.37 % 1.202 M
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
cash and cash equivalents 561.811 K -25.54 % 754.522 K -60.24 % 1.898 M -43.89 % 3.382 M 79.37 % 1.886 M -40.73 % 3.181 M 314.34 % 767.739 K 39.08 % 552.000 K -3.87 % 574.232 K -63.85 % 1.588 M 1 083.00 % 134.270 K
Cash and short term investments 561.811 K -25.54 % 754.522 K -60.24 % 1.898 M -43.89 % 3.382 M 79.37 % 1.886 M -40.73 % 3.181 M 314.34 % 767.739 K 39.08 % 552.000 K -3.87 % 574.232 K -63.85 % 1.588 M 1 083.00 % 134.270 K
Total current assets 882.393 K -2.43 % 904.405 K -59.79 % 2.249 M -41.53 % 3.846 M 86.28 % 2.065 M -46.94 % 3.892 M 200.99 % 1.293 M 10.04 % 1.175 M -10.24 % 1.309 M -46.21 % 2.433 M 61.65 % 1.505 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -412.231 K 0.000 0.000 0.000 0.000
Net receivables 293.157 K 95.59 % 149.883 K -55.38 % 335.884 K -26.16 % 454.902 K 206.25 % 148.539 K -77.36 % 656.088 K 24.93 % 525.180 K -15.70 % 623.000 K 128.86 % 272.222 K -67.79 % 845.032 K -28.58 % 1.183 M
Tax assets 0.000 0.000 0.000 0.000 0.000 -100.00 % 179.569 K 0.00 % 179.569 K 0.000 0.000 -100.00 % 128.089 K 81.39 % 70.617 K
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 116.393 K -9.13 % 128.089 K 81.39 % 70.617 K
Account payables 192.899 K 60.40 % 120.260 K 11.83 % 107.538 K -55.89 % 243.813 K 84.05 % 132.468 K -74.74 % 524.411 K -2.72 % 539.052 K 19.00 % 453.000 K 137.10 % 191.056 K -72.88 % 704.437 K 132.05 % 303.573 K
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 199.434 K 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
Minority interest 1.066 M 281.07 % 279.754 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % 0.000 0.000 0.000
Deferred tax liabilities non current 459.978 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 0.000 100.00 % -16.010 K -13.98 % -14.046 K
Total assets 3.905 M 32.92 % 2.938 M 30.46 % 2.252 M -41.50 % 3.850 M 86.12 % 2.068 M -61.03 % 5.307 M 81.32 % 2.927 M 10.15 % 2.657 M -4.21 % 2.774 M -22.78 % 3.592 M 62.75 % 2.207 M
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-06-30 2019-06-30
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-30 2019-06-30 2018-12-30
Deferred income tax 0.000 0.000 0.000 100.00 % -452.520 K 41.35 % -771.584 K -66.02 % -464.743 K 31.31 % -676.592 K 0.000 -100.00 % 579.810 K 182.83 % -700.000 K -650.66 % -93.251 K 0.00 % -93.251 K 0.000 0.000
Stock based compensation 0.000 0.000 100.00 % -3.029 K -106.35 % 47.680 K 199.85 % -47.753 K -134.19 % 139.689 K 910.55 % 13.823 K -79.14 % 66.273 K 1 581.20 % 3.942 K -34.30 % 6.000 K -30.33 % 8.612 K 0.00 % 8.612 K 0.000 0.000
Change in working capital 0.000 0.000 -100.00 % 187.095 K 133.40 % -560.119 K -240.28 % 399.279 K 456.28 % -112.070 K -159.19 % 189.345 K 0.000 100.00 % -583.752 K -184.11 % 694.000 K 719.95 % 84.639 K 0.00 % 84.639 K -33.21 % 126.730 K 0.00 % 126.730 K
Accounts receivables 0.000 0.000 -100.00 % 119.018 K 138.85 % -306.363 K -178.70 % 389.285 K 397.38 % -130.907 K -162.45 % 209.605 K 0.000 100.00 % -583.752 K -184.11 % 694.000 K 719.95 % 84.639 K 0.00 % 84.639 K -33.21 % 126.730 K 0.00 % 126.730 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -373.063 K 0.00 % -373.063 K -1 479.33 % -23.622 K 0.00 % -23.622 K
Accounts payables 0.000 0.000 0.000 100.00 % -98.045 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 69.815 K 0.00 % 69.815 K 18.14 % 59.095 K 0.00 % 59.095 K
Other working capital 0.000 0.000 -100.00 % 68.077 K 143.72 % -155.711 K -1 658.04 % 9.994 K -46.94 % 18.837 K 192.98 % -20.260 K 0.000 100.00 % -42.398 K -2 219.90 % 2.000 K -99.34 % 303.248 K 0.00 % 303.248 K 954.87 % -35.473 K 0.00 % -35.473 K
Other non cash items 46.993 K -75.59 % 192.535 K 26.57 % 152.116 K -66.38 % 452.520 K -77.22 % 1.987 M 895.00 % 199.657 K -74.56 % 784.703 K 8.15 % 725.577 K 327.71 % 169.644 K 147.12 % -360.000 K -150.48 % 713.167 K 0.00 % 713.167 K 126.88 % 314.331 K 0.00 % 314.331 K
Net cash provided by operating activities -18.038 K 94.90 % -353.380 K 75.89 % -1.465 M -42.27 % -1.030 M 19.16 % -1.274 M 22.29 % -1.640 M -748.98 % -193.123 K -184.09 % 229.652 K 381.93 % -81.456 K 36.36 % -128.000 K -111.54 % 1.109 M 0.00 % 1.109 M 2 290.81 % 46.390 K 0.00 % 46.390 K
Investments in property plant and equipment -78.285 K 0.000 0.000 0.000 100.00 % -5.178 K 0.000 100.00 % -340.640 K 6.50 % -364.302 K -12 873.72 % -2.808 K 0.000 100.00 % -854.000 0.00 % -854.000 -170 700.00 % -0.500 0.00 % -0.500
Acquisitions net 0.000 100.00 % -933.151 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 36.364 K 0.00 % 36.364 K 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
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
Other investing activites 0.000 0.000 0.000 0.000 0.000 100.00 % -12.645 K 96.27 % -339.413 K 6.83 % -364.302 K 9.13 % -400.918 K 0.02 % -401.000 K 3.96 % -417.526 K 0.00 % -417.526 K -205.51 % -136.667 K 0.00 % -136.667 K
Net cash used for investing activites -78.285 K 91.61 % -933.151 K 0.000 0.000 100.00 % -5.178 K 59.05 % -12.645 K 96.29 % -340.640 K 6.50 % -364.302 K 9.77 % -403.726 K -0.68 % -401.000 K -4.97 % -382.016 K 0.00 % -382.016 K -179.52 % -136.667 K 0.00 % -136.667 K
Debt repayment -124.222 K -3 486.64 % 3.668 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 111.922 K 0.000 100.00 % -1.120 M 0.000 0.000 0.000 0.000
Common stock issued 0.000 -100.00 % 364.720 K 2 011.43 % -19.081 K -100.76 % 2.527 M 15 751.04 % -16.143 K -100.40 % 4.066 M 442.07 % 749.998 K 570.11 % 111.922 K 0.000 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 100.00 % -450.623 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 27.834 K 112.38 % -224.835 K 0.000 0.000 100.00 % -16.143 K -100.40 % 4.066 M 442.07 % 749.998 K 0.000 -100.00 % 561.000 K 0.36 % 559.000 K 0.000 0.000 0.000 0.000
Net cash used provided by financing activities -96.388 K -167.14 % 143.553 K 852.33 % -19.081 K -100.76 % 2.527 M 15 751.04 % -16.143 K -100.40 % 4.066 M 442.07 % 749.998 K 570.11 % 111.922 K -80.05 % 561.000 K 200.00 % -561.000 K 0.000 0.000 0.000 0.000
Effect of forex changes on cash 0.000 0.000 0.000 0.000 100.00 % -1.886 M -345.60 % 767.739 K 200.00 % -767.739 K -233.70 % 574.232 K 0.000 -100.00 % 2.088 M 0.000 0.000 0.000 0.000
Net change in cash -192.711 K 83.14 % -1.143 M 23.01 % -1.485 M -199.20 % 1.497 M 215.52 % -1.296 M -153.68 % 2.413 M 1 016.05 % 216.235 K -60.79 % 551.504 K 219.61 % -461.091 K -192.40 % 499.000 K -65.68 % 1.454 M 0.00 % 1.454 M 905.37 % -180.555 K 0.00 % -180.555 K
Cash at beginning of period 754.522 K -60.24 % 1.898 M -43.89 % 3.382 M 79.37 % 1.886 M -40.73 % 3.181 M 314.34 % 767.739 K 39.21 % 551.504 K 0.000 -100.00 % 499.000 K 0.000 -100.00 % 134.270 K 0.00 % 134.270 K -57.35 % 314.825 K 0.00 % 314.825 K
Cash at end of period 561.811 K -25.54 % 754.522 K -60.24 % 1.898 M -43.89 % 3.382 M 79.37 % 1.886 M -40.73 % 3.181 M 314.34 % 767.739 K 39.21 % 551.504 K 1 354.81 % 37.909 K -92.40 % 499.000 K -68.58 % 1.588 M 0.00 % 1.588 M 1 083.00 % 134.270 K 0.00 % 134.270 K
Operating cash flow -18.038 K 94.90 % -353.380 K 75.89 % -1.465 M -42.27 % -1.030 M 19.16 % -1.274 M 22.29 % -1.640 M -748.98 % -193.123 K -184.09 % 229.652 K 381.93 % -81.456 K 36.36 % -128.000 K -111.54 % 1.109 M 0.00 % 1.109 M 2 290.81 % 46.390 K 0.00 % 46.390 K
Capital expenditure -78.285 K 0.000 0.000 100.00 % -5.000 99.90 % -5.178 K 0.000 100.00 % -340.640 K 6.50 % -364.302 K -12 873.72 % -2.808 K 0.000 100.00 % -854.000 0.00 % -854.000 -170 700.00 % -0.500 0.00 % -0.500
Free CashFlow -96.322 K 72.74 % -353.380 K 75.89 % -1.465 M -42.27 % -1.030 M 19.49 % -1.279 M 21.97 % -1.640 M -207.17 % -533.763 K -296.41 % -134.650 K -59.80 % -84.264 K 34.17 % -128.000 K -111.55 % 1.108 M 0.00 % 1.108 M 2 289.00 % 46.389 K 0.00 % 46.389 K
2025 2024 2024 2023 2023 2022 2022 2021 2021 2020 2020 2019 2019 2018
Date Form 10K
2025
2024
2023
2022
2021
2020
2019