BHLI.V

Bradda Head Lithium Limited BHLI.V

Trading inactive

Finances

2024 2023 2022 2021 2020 2019
Revenue 0.000 0.000 0.000 100.00 % -64.753 K 0.000 0.000
Net income -1.504 M 61.32 % -3.888 M -9.37 % -3.554 M -392.61 % -721.562 K 28.14 % -1.004 M 54.71 % -2.217 M
Income before tax -1.504 M 61.32 % -3.888 M -9.37 % -3.554 M -392.34 % -721.949 K 28.19 % -1.005 M 54.70 % -2.219 M
Income before tax ratio 0.00 0.00 0.00 -100.00 % 11.15 0.00 0.00
EBITDA -4.336 M 38.02 % -6.995 M -37.08 % -5.103 M -925.01 % -497.856 K 52.02 % -1.038 M 44.19 % -1.859 M
Net income ratio 0.00 0.00 0.00 -100.00 % 11.14 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 -100.00 % 7.69 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 -100.00 % 1.00 0.00 0.00
Weighted average shs out dil 390.609 M -5.84 % 414.817 M 24.24 % 333.892 M 13.93 % 293.062 M 0.00 % 293.062 M 0.00 % 293.062 M
Weighted average shs out 390.612 M -5.84 % 414.817 M 24.24 % 333.892 M 13.93 % 293.062 M 0.00 % 293.062 M 0.00 % 293.062 M
EPS diluted 0.00 58.51 % -0.01 11.32 % -0.01 -324.00 % 0.00 26.47 % 0.00 55.26 % -0.01
Earnings per share 0.00 58.51 % -0.01 11.32 % -0.01 -324.00 % 0.00 26.47 % 0.00 55.26 % -0.01
Gross profit 0.000 0.000 0.000 100.00 % -64.753 K 0.000 0.000
Income tax expense 0.000 -100.00 % 31.740 K 113.51 % -235.010 K -60 626.10 % -387.000 68.61 % -1.233 K 39.38 % -2.034 K
Cost of revenue 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 4.206 M -28.47 % 5.880 M 94.16 % 3.029 M 568.77 % 452.860 K -21.59 % 577.537 K -51.88 % 1.200 M
Selling and marketing expenses 180.622 K -84.27 % 1.148 M 0.000 -100.00 % 63.051 K 0.000 0.000
Other expenses -171.416 K 0.000 0.000 0.000 0.000 0.000
Operating expenses 4.215 M -40.03 % 7.029 M 44.24 % 4.873 M 994.24 % 445.333 K -56.72 % 1.029 M -44.60 % 1.857 M
Cost and expenses 4.215 M -40.03 % 7.029 M 44.24 % 4.873 M 844.55 % 515.911 K -49.86 % 1.029 M -44.60 % 1.857 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 4.387 M -37.59 % 7.029 M 132.08 % 3.029 M 487.04 % 515.911 K -10.67 % 577.537 K -51.88 % 1.200 M
Interest income 0.000 -100.00 % 12.270 K 0.000 0.000 -100.00 % 17.000 -95.43 % 372.000
Interest expense 0.000 0.000 -100.00 % 32.832 K -63.01 % 88.762 K 243.75 % 25.822 K 1 926.84 % 1.274 K
Depreciation and amortization 50.630 K 52.32 % 33.240 K 2 047.29 % 1.548 K -97.81 % 70.578 K -58.93 % 171.860 K 6.65 % 161.141 K
Operating income -4.215 M 50.15 % -8.456 M -65.66 % -5.105 M -779.10 % -580.664 K 44.04 % -1.038 M 44.19 % -1.859 M
Operating income ratio 0.00 0.00 0.00 -100.00 % 8.97 0.00 0.00
Total other income expenses net 2.711 M -40.65 % 4.569 M 91.92 % 2.380 M 1 784.82 % -141.285 K -308.22 % -34.610 K 90.23 % -354.153 K
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt -1.665 M 78.51 % -7.747 M -5.72 % -7.327 M -8 324.90 % -86.972 K 61.44 % -225.553 K -34.06 % -168.246 K
Total investments 67.191 K -26.78 % 91.761 K 0.000 -100.00 % 23.732 K 0.000 -100.00 % 30.346 K
Total debt 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -14.955 M -9.71 % -13.631 M -21.96 % -11.177 M -23.41 % -9.057 M 4.86 % -9.520 M -12.44 % -8.467 M
Common stock 0.000 0.000 0.000 0.000 0.000 0.000
Total equity 15.662 M -7.79 % 16.985 M 38.57 % 12.257 M 3 065.79 % 387.175 K -67.88 % 1.206 M -30.83 % 1.743 M
Other non current liabilities 0.000 0.000 0.000 -100.00 % 1.547 M 25.45 % 1.233 M 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 0.000 -100.00 % 1.547 M 25.45 % 1.233 M 0.000
Other current liabilities 24.711 K -91.99 % 308.675 K 293.22 % 78.500 K -86.00 % 560.857 K 813.18 % 61.418 K -22.51 % 79.262 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 186.359 K -84.64 % 1.214 M 10.56 % 1.098 M 53.58 % 714.735 K 146.24 % 290.264 K -41.72 % 498.080 K
Total liabilities 186.359 K -84.64 % 1.214 M 10.56 % 1.098 M -51.47 % 2.262 M 48.46 % 1.524 M 205.90 % 498.080 K
Other non current assets 174.003 K -11.20 % 195.953 K 37.46 % 142.551 K 95.16 % 73.045 K -46.99 % 137.798 K 72.98 % 79.659 K
Long term investments 67.191 K -26.78 % 91.761 K 0.000 -100.00 % 23.732 K 0.000 0.000
Intangible assets 2.782 M 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 2.782 M 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 13.886 M 43.84 % 9.654 M 66.82 % 5.787 M 135.36 % 2.459 M 4.45 % 2.354 M 20.77 % 1.949 M
Total non current assets 14.060 M 42.75 % 9.850 M 66.11 % 5.930 M 134.20 % 2.532 M 1.61 % 2.492 M 22.82 % 2.029 M
Other current assets 123.268 K -79.53 % 602.219 K 514.53 % 97.996 K 222.76 % 30.362 K 154.57 % 11.927 K -72.81 % 43.867 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 1.665 M -78.51 % 7.747 M 5.72 % 7.327 M 8 324.90 % 86.972 K -61.44 % 225.553 K 34.06 % 168.246 K
Cash and short term investments 1.665 M -78.51 % 7.747 M 5.72 % 7.327 M 8 324.90 % 86.972 K -61.44 % 225.553 K 34.06 % 168.246 K
Total current assets 1.788 M -78.58 % 8.349 M 12.44 % 7.425 M 6 228.34 % 117.334 K -50.59 % 237.480 K 11.96 % 212.113 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 0.000 0.000 0.000 0.000 0.000 0.000
Tax assets -2.849 M 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 161.648 K -82.14 % 904.944 K -11.21 % 1.019 M 562.33 % 153.878 K -32.76 % 228.846 K -45.36 % 418.818 K
Tax payables 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
Minority interest 0.000 0.000 0.000 0.000 -100.00 % 1.372 M 18.61 % 1.157 M
Capital lease obligations 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
Other total stockholders equity 30.616 M 0.00 % 30.616 M 30.65 % 23.434 M 148.14 % 9.444 M 0.97 % 9.353 M 3.32 % 9.053 M
Deferred tax liabilities non current 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
Total assets 15.848 M -12.92 % 18.199 M 36.27 % 13.355 M 404.12 % 2.649 M -2.93 % 2.729 M 21.79 % 2.241 M
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Deferred income tax 0.000 100.00 % -4.537 M -1 531.16 % 317.002 K 0.000 0.000 0.000
Stock based compensation 180.622 K -84.27 % 1.148 M -19.90 % 1.434 M 2 173.95 % 63.051 K -62.39 % 167.659 K -63.38 % 457.868 K
Change in working capital -703.732 K -10.99 % -634.077 K -165.95 % 961.501 K 1 123.24 % -93.966 K 25.35 % -125.875 K -136.95 % 340.707 K
Accounts receivables 93.327 K 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -797.059 K -597.63 % -114.253 K -110.69 % 1.068 M 1 514.56 % -75.530 K 0.000 0.000
Other non cash items -135.487 K -1 004.21 % -12.270 K -103.51 % 349.834 K -4.58 % 366.630 K 3 999.90 % -9.401 K -101.95 % 482.228 K
Net cash provided by operating activities -2.317 M -29 275.63 % -7.889 K 99.02 % -807.836 K -109.16 % -386.234 K 60.30 % -972.951 K -3.69 % -938.313 K
Investments in property plant and equipment -4.283 M -9.27 % -3.920 M -7 034 588.97 % -55.718 99.97 % -175.434 K 56.66 % -404.815 K 65.90 % -1.187 M
Acquisitions net 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
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 383.003 K 167.13 % -570.539 K 49.03 % -1.119 M -671.86 % -145.034 K -853 241.18 % 17.000 -95.43 % 372.000
Net cash used for investing activites -3.764 M 3.66 % -3.907 M -106 163.00 % -3.677 K 97.90 % -175.433 K 56.66 % -404.798 K 65.89 % -1.187 M
Debt repayment 0.000 0.000 -100.00 % 40.000 0.000 -100.00 % 850.021 K 0.000
Common stock issued 0.000 -100.00 % 12.782 M 5.65 % 12.099 M 0.000 0.000 0.000
Common stock repurchased 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
Other financing activites 0.000 100.00 % -566.558 K -51.60 % -373.731 K -188.33 % 423.086 K -27.68 % 585.000 K -73.23 % 2.185 M
Net cash used provided by financing activities 0.000 -100.00 % 12.216 M 4.18 % 11.725 M 2 671.35 % 423.086 K -70.52 % 1.435 M -34.32 % 2.185 M
Effect of forex changes on cash 0.000 0.000 100.00 % -203.562 K 0.000 -100.00 % 35.000 -74.82 % 139.000
Net change in cash -6.082 M -1 550.77 % 419.216 K -94.04 % 7.037 M 5 177.73 % -138.581 K -341.82 % 57.307 K -4.57 % 60.049 K
Cash at beginning of period 7.747 M 105 621.29 % 7.327 K -91.58 % 86.972 K -61.44 % 225.553 K 34.06 % 168.246 K 55.50 % 108.197 K
Cash at end of period 1.665 M -78.51 % 7.747 M 8.74 % 7.124 M 8 090.84 % 86.972 K -61.44 % 225.553 K 34.06 % 168.246 K
Operating cash flow -2.317 M -29 275.63 % -7.889 K 99.02 % -807.836 K -109.16 % -386.234 K 60.30 % -972.951 K -3.69 % -938.313 K
Capital expenditure -4.283 M -9.27 % -3.920 M -7 034 588.97 % -55.718 99.97 % -175.434 K 56.66 % -404.815 K 65.90 % -1.187 M
Free CashFlow -6.600 M 44.11 % -11.809 M -163.30 % -4.485 M -698.49 % -561.668 K 59.23 % -1.378 M 35.18 % -2.125 M
2024 2023 2022 2021 2020 2019
2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income 2.746 M 582.23 % -569.408 K 16.79 % -684.281 K -148.52 % 1.410 M 223.10 % -1.146 M -5.67 % -1.084 M -33.40 % -812.726 K 55.95 % -1.845 M -43.55 % -1.285 M -1 170.38 % 120.089 K 114.14 % -849.320 K 3.78 % -882.663 K 32.05 % -1.299 M
Income before tax 2.746 M 582.23 % -569.408 K 16.79 % -684.281 K -148.52 % 1.410 M 223.10 % -1.146 M -5.67 % -1.084 M -33.40 % -812.726 K 55.95 % -1.845 M -43.55 % -1.285 M -1 170.38 % 120.089 K 114.14 % -849.320 K 3.78 % -882.663 K 32.05 % -1.299 M
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -485.661 K 16.54 % -581.923 K 18.47 % -713.763 K 18.16 % -872.197 K 33.99 % -1.321 M 7.50 % -1.429 M -77.86 % -803.194 K 54.69 % -1.773 M -24.09 % -1.428 M 40.36 % -2.395 M 0.92 % -2.417 M -173.88 % -882.663 K 31.56 % -1.290 M
Net income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 390.609 M 0.00 % 390.609 M 0.00 % 390.609 M -0.29 % 391.743 M -0.84 % 395.055 M -7.79 % 428.441 M 1.62 % 421.629 M 11.97 % 376.565 M -3.33 % 389.518 M 3.95 % 374.721 M 12.23 % 333.892 M 0.00 % 333.892 M 0.00 % 333.892 M
Weighted average shs out 390.609 M 0.00 % 390.609 M 0.00 % 390.609 M -0.29 % 391.743 M -0.84 % 395.055 M -7.79 % 428.441 M 1.62 % 421.629 M 11.97 % 376.565 M -3.33 % 389.518 M 3.95 % 374.721 M 12.23 % 333.892 M 0.00 % 333.892 M 0.00 % 333.892 M
EPS diluted 0.01 568.65 % 0.00 16.67 % 0.00 -150.00 % 0.00 224.14 % 0.00 -16.00 % 0.00 -29.70 % 0.00 60.66 % 0.00 -48.48 % 0.00 -1 200.00 % 0.00 111.11 % 0.00 -3.85 % 0.00 33.33 % 0.00
Earnings per share 0.01 568.65 % 0.00 16.67 % 0.00 -150.00 % 0.00 224.14 % 0.00 -16.00 % 0.00 -29.70 % 0.00 60.66 % 0.00 -48.48 % 0.00 -1 200.00 % 0.00 111.11 % 0.00 -3.85 % 0.00 33.33 % 0.00
Gross profit 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -17.549 K 0.000 0.000 0.000 0.000 0.000
Cost of revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 485.591 K 0.97 % 480.947 K -18.97 % 593.557 K -19.79 % 739.970 K -37.37 % 1.181 M 5.37 % 1.121 M -22.14 % 1.440 M -7.54 % 1.558 M 28.74 % 1.210 M 12.77 % 1.073 M 13.20 % 947.736 K 47.33 % 643.259 K -37.13 % 1.023 M
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 18.742 K 1 764.88 % 1.005 K -99.18 % 122.749 K -94.82 % 2.370 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 504.333 K -15.33 % 595.622 K -16.85 % 716.306 K -19.14 % 885.896 K -33.65 % 1.335 M -7.25 % 1.439 M -4.06 % 1.500 M -15.81 % 1.782 M 23.93 % 1.438 M -40.08 % 2.400 M 8.01 % 2.222 M 151.34 % 883.927 K -31.12 % 1.283 M
Cost and expenses 504.333 K -15.33 % 595.622 K -16.85 % 716.306 K -19.14 % 885.896 K -33.65 % 1.335 M -7.25 % 1.439 M -4.06 % 1.500 M -15.81 % 1.782 M 23.93 % 1.438 M -40.08 % 2.400 M 8.01 % 2.222 M 151.34 % 883.927 K -31.12 % 1.283 M
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
Selling general and administrative expenses 485.591 K 0.97 % 480.947 K -18.97 % 593.557 K -19.79 % 739.970 K -37.37 % 1.181 M 5.37 % 1.121 M -22.14 % 1.440 M -7.54 % 1.558 M 28.74 % 1.210 M 12.77 % 1.073 M 13.20 % 947.736 K 47.33 % 643.259 K -37.13 % 1.023 M
Interest income 4.167 K -42.00 % 7.185 K -65.72 % 20.958 K -11.41 % 23.657 K -25.54 % 31.770 K -46.25 % 59.102 K 381.68 % 12.270 K 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 0.000 0.000 0.000 0.000 0.000 -100.00 % 7.762 K
Depreciation and amortization 13.699 K 0.00 % 13.699 K 11.28 % 12.310 K -10.14 % 13.699 K 0.00 % 13.699 K 25.44 % 10.921 K 14.57 % 9.532 K 0.00 % 9.532 K 0.00 % 9.532 K 105.30 % 4.643 K 199.94 % 1.548 K -97.13 % 54.000 K -3.24 % 55.806 K
Operating income -504.333 K 15.47 % -596.627 K 16.71 % -716.306 K 22.14 % -920.038 K 27.88 % -1.276 M 2.09 % -1.303 M 22.09 % -1.673 M 38.65 % -2.726 M -27.86 % -2.132 M 21.33 % -2.710 M -12.04 % -2.419 M -172.37 % -888.124 K 31.14 % -1.290 M
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 3.250 M 11 840.97 % 27.219 K -15.01 % 32.025 K -98.63 % 2.330 M 1 691.01 % 130.112 K -40.53 % 218.796 K -74.55 % 859.800 K -2.40 % 880.920 K 4.05 % 846.641 K -70.09 % 2.830 M 106.24 % 1.372 M 25 030.25 % 5.461 K 159.20 % -9.225 K
2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31
2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-02-28 2021-08-31 2021-02-28
Net debt -1.115 M -108.55 % -534.437 K 67.90 % -1.665 M 42.72 % -2.906 M -93.20 % -1.504 M 61.49 % -3.906 M 49.58 % -7.747 M 26.94 % -10.603 M 20.36 % -13.313 M -81.69 % -7.327 M -4.36 % -7.021 M 19.06 % -8.675 M
Total investments 0.000 -100.00 % 87.225 K 29.82 % 67.191 K 0.000 -100.00 % 139.735 K 33.25 % 104.869 K 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 0.000 0.000 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -12.882 M 17.02 % -15.524 M -3.81 % -14.955 M -4.80 % -14.270 M 8.99 % -15.681 M -7.88 % -14.535 M -6.63 % -13.631 M -5.13 % -12.966 M -17.27 % -11.057 M 1.08 % -11.177 M -1.90 % -10.969 M 0.000
Common 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
Total equity 17.735 M 17.51 % 15.092 M -3.64 % 15.662 M -4.19 % 16.346 M 9.44 % 14.936 M -7.12 % 16.081 M -5.32 % 16.985 M -2.95 % 17.501 M -9.84 % 19.411 M 58.36 % 12.257 M 23.00 % 9.965 M 0.000
Other non current 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
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 0.000
Total non current liabilities 0.000 -100.00 % 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 6.567 K 8.91 % 6.030 K -75.60 % 24.711 K 22.70 % 20.140 K -34.91 % 30.940 K -82.97 % 181.689 K -41.14 % 308.675 K -72.75 % 1.133 M -1.62 % 1.151 M 1 366.72 % 78.500 K 26.56 % 62.028 K 1.92 % 60.857 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 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 current liabilities 143.912 K -82.26 % 811.245 K 335.31 % 186.359 K -34.30 % 283.631 K -46.67 % 531.799 K -3.14 % 549.059 K -54.76 % 1.214 M -41.74 % 2.083 M 49.11 % 1.397 M 27.27 % 1.098 M 254.02 % 310.057 K 44.39 % 214.735 K
Total liabilities 143.912 K -82.26 % 811.245 K 335.31 % 186.359 K -34.30 % 283.631 K -46.67 % 531.799 K -3.14 % 549.059 K -54.76 % 1.214 M -41.74 % 2.083 M 49.11 % 1.397 M 27.27 % 1.098 M 254.02 % 310.057 K 44.39 % 214.735 K
Other non current assets 238.744 K 23.04 % 194.036 K 11.51 % 174.003 K -34.70 % 266.447 K -83.52 % 1.617 M 41.38 % 1.144 M 483.71 % 195.953 K -64.97 % 559.342 K 1.08 % 553.393 K 288.21 % 142.551 K 21.94 % 116.905 K 60.05 % 73.045 K
Long term investments 0.000 -100.00 % 87.225 K 29.82 % 67.191 K 0.000 100.00 % -1.287 M -30.25 % -987.989 K 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 -100.00 % 2.792 M 0.000 -100.00 % 2.773 M 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 -100.00 % 2.792 M 0.35 % 2.782 M 0.32 % 2.773 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 15.417 M 2.34 % 15.064 M 35.66 % 11.104 M 5.09 % 10.566 M -11.85 % 11.986 M 9.75 % 10.922 M 13.13 % 9.654 M 16.93 % 8.256 M 21.48 % 6.797 M 17.45 % 5.787 M 107.18 % 2.793 M 13.60 % 2.459 M
Total non current assets 15.656 M 2.60 % 15.258 M 8.52 % 14.060 M 3.34 % 13.605 M 10.47 % 12.316 M 11.18 % 11.077 M 12.46 % 9.850 M 11.73 % 8.816 M 19.94 % 7.350 M 23.96 % 5.930 M 103.76 % 2.910 M 14.94 % 2.532 M
Other current assets 0.000 -100.00 % 110.706 K -10.19 % 123.268 K 4.29 % 118.201 K -46.38 % 220.447 K -60.24 % 554.493 K -7.93 % 602.219 K 263.25 % 165.786 K 14.23 % 145.129 K 48.10 % 97.996 K -71.50 % 343.865 K 1 032.55 % 30.362 K
Short term investments 0.000 0.000 0.000 0.000 -100.00 % 1.427 M 30.54 % 1.093 M 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 1.115 M 108.55 % 534.437 K -67.90 % 1.665 M -42.72 % 2.906 M 93.20 % 1.504 M -61.49 % 3.906 M -49.58 % 7.747 M -26.94 % 10.603 M -20.36 % 13.313 M 81.69 % 7.327 M 4.36 % 7.021 M -19.06 % 8.675 M
Cash and short term investments 1.115 M 108.55 % 534.437 K -67.90 % 1.665 M -42.72 % 2.906 M -0.84 % 2.931 M -41.37 % 4.998 M -35.48 % 7.747 M -26.94 % 10.603 M -20.36 % 13.313 M 81.69 % 7.327 M 4.36 % 7.021 M -19.06 % 8.675 M
Total current assets 2.223 M 244.54 % 645.143 K -63.92 % 1.788 M -40.88 % 3.024 M -4.03 % 3.151 M -43.25 % 5.553 M -33.49 % 8.349 M -22.47 % 10.769 M -19.98 % 13.458 M 81.25 % 7.425 M 0.82 % 7.365 M -15.40 % 8.706 M
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
Net receivables 1.108 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax assets 0.000 100.00 % -2.879 M 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 137.345 K -82.94 % 805.215 K 398.13 % 161.648 K -38.65 % 263.491 K -47.39 % 500.859 K 36.34 % 367.370 K -59.40 % 904.944 K -4.78 % 950.402 K 286.91 % 245.638 K -75.90 % 1.019 M 310.91 % 248.029 K 61.19 % 153.878 K
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 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
Other total stockholders equity 30.616 M 0.00 % 30.616 M 0.00 % 30.616 M 0.00 % 30.616 M 0.00 % 30.616 M 0.00 % 30.616 M 0.00 % 30.616 M 0.49 % 30.468 M 0.00 % 30.468 M 30.01 % 23.434 M 11.94 % 20.934 M 121.68 % 9.444 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 100.00 % 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 17.879 M 12.42 % 15.904 M 0.35 % 15.848 M -4.70 % 16.630 M 7.51 % 15.468 M -6.99 % 16.630 M -8.62 % 18.199 M -7.08 % 19.585 M -5.88 % 20.808 M 55.81 % 13.355 M 29.97 % 10.275 M -8.56 % 11.237 M
2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-02-28 2021-08-31 2021-02-28
2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation -103.539 K 0.000 0.000 0.000 0.000 -100.00 % 180.622 K 231.57 % -137.287 K -249.98 % 91.539 K 0.00 % 91.539 K -92.33 % 1.194 M 1.73 % 1.174 M 880.52 % 119.726 K -13.26 % 138.033 K
Change in working capital -1.665 M -361.16 % 637.449 K 875.49 % -82.199 K 60.35 % -207.300 K -470.07 % 56.016 K 111.91 % -470.247 K -288.94 % -120.904 K -117.49 % 691.226 K 522.08 % -163.768 K 77.89 % -740.629 K -230.19 % 568.899 K 18.21 % 481.273 K 748.89 % -74.169 K
Accounts receivables 2.553 K 6 581.15 % 38.212 0.000 -100.00 % 40.868 K 317.02 % 9.800 K -79.47 % 47.727 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -1.667 M -378.24 % 599.237 K 876.89 % -77.133 K 68.92 % -248.168 K -636.97 % 46.216 K 108.92 % -517.974 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items -45.275 K -530.13 % -7.185 K 77.56 % -32.025 K -180.44 % 39.814 K 130.60 % -130.112 K 40.53 % -218.796 K 89.56 % -2.096 M -3 421.98 % 63.085 K 141.35 % -152.580 K 93.93 % -2.514 M -789.38 % 364.700 K 3 876.14 % -9.658 K -161.77 % 15.636 K
Net cash provided by operating activities 945.984 K 1 635.08 % 54.521 K 106.93 % -786.195 K -162.57 % 1.256 M 204.18 % -1.206 M 23.75 % -1.582 M 49.90 % -3.157 M -218.96 % -989.785 K 34.04 % -1.501 M 22.48 % -1.936 M -253.67 % 1.260 M 532.43 % -291.322 K 76.11 % -1.219 M
Investments in property plant and equipment -44.518 K 96.27 % -1.192 M -113.04 % -559.475 K 57.36 % -1.312 M -74.34 % -752.583 K 24.62 % -998.445 K 30.01 % -1.426 M 2.92 % -1.469 M -123.31 % -657.956 K 1.19 % -665.856 K 67.29 % -2.036 M -89.12 % -1.076 M -99.26 % -540.241 K
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.000 100.00 % -85.275 K
Sales maturities of investments 0.000 0.000 0.000 -100.00 % 61.679 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -325.477 K -27 206.70 % -1.192 K -100.57 % 209.887 K 485.04 % -54.511 K 61.30 % -140.841 K 37.97 % -227.044 K -1 950.40 % 12.270 K 0.000 0.000 0.000 0.000 100.00 % -112.018 K 70.82 % -383.839 K
Net cash used for investing activites -369.995 K 68.96 % -1.192 M -249.93 % -340.618 K 73.90 % -1.305 M -46.05 % -893.424 K 27.10 % -1.225 M 13.34 % -1.414 M 3.75 % -1.469 M -123.31 % -657.956 K 1.19 % -665.856 K 67.29 % -2.036 M -89.12 % -1.076 M -72.09 % -625.516 K
Debt repayment 0.000 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 0.000 0.000 0.000 0.000 -100.00 % 478.035 K 0.000 0.000 -100.00 % 12.304 M 392.16 % 2.500 M 0.000 -100.00 % 8.646 M
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
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
Other financing activites 4.167 K -42.00 % 7.185 K -99.48 % 1.392 M 2 591.83 % -55.845 K -102.22 % 2.511 M 165.27 % -3.846 M -20 533.41 % -18.642 K 0.000 0.000 100.00 % -547.916 K -2 639.58 % -20.000 K 0.000 100.00 % -413.731 K
Net cash used provided by financing activities 4.167 K -42.00 % 7.185 K -99.48 % 1.392 M 2 591.83 % -55.845 K -102.22 % 2.511 M 165.27 % -3.846 M -937.30 % 459.393 K 0.000 0.000 -100.00 % 11.756 M 374.04 % 2.480 M 0.000 -100.00 % 8.232 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.255 M 232.98 % -944.005 K -36.01 % -694.061 K -119.52 % -316.171 K -32.90 % -237.900 K -5 768.33 % 4.197 K 165.47 % -6.411 K
Net change in cash 580.156 K 151.33 % -1.130 M -526.91 % 264.748 K 354.01 % -104.227 K -125.34 % 411.283 K 106.18 % -6.654 M -132.93 % -2.857 M 16.06 % -3.403 M -19.29 % -2.853 M -132.28 % 8.838 M 502.88 % 1.466 M 207.51 % -1.364 M -121.37 % 6.381 M
Cash at beginning of period 534.437 K -67.90 % 1.665 M 18.91 % 1.400 M -6.93 % 1.504 M 37.63 % 1.093 M -85.89 % 7.747 M -26.94 % 10.603 M -24.30 % 14.006 M -13.36 % 16.166 M 120.62 % 7.327 M 29.51 % 5.658 M -19.42 % 7.021 M 995.96 % 640.655 K
Cash at end of period 1.115 M 108.55 % 534.437 K -67.90 % 1.665 M 18.91 % 1.400 M -6.93 % 1.504 M 37.63 % 1.093 M -85.89 % 7.747 M -26.94 % 10.603 M -20.36 % 13.313 M -17.65 % 16.166 M 126.93 % 7.124 M 25.91 % 5.658 M -19.42 % 7.021 M
Operating cash flow 945.984 K 1 635.08 % 54.521 K 106.93 % -786.195 K -162.57 % 1.256 M 204.18 % -1.206 M 23.75 % -1.582 M 49.90 % -3.157 M -218.96 % -989.785 K 34.04 % -1.501 M 22.48 % -1.936 M -253.67 % 1.260 M 532.43 % -291.322 K 76.11 % -1.219 M
Capital expenditure -366.395 K 69.26 % -1.192 M -113.04 % -559.475 K 59.06 % -1.367 M -26.75 % -1.078 M 15.69 % -1.279 M 10.36 % -1.426 M 2.92 % -1.469 M -123.31 % -657.956 K 1.19 % -665.856 K 67.29 % -2.036 M -89.12 % -1.076 M -99.26 % -540.241 K
Free CashFlow 579.589 K 150.96 % -1.137 M 15.48 % -1.346 M -1 122.66 % -110.061 K 95.18 % -2.284 M 20.15 % -2.860 M 37.59 % -4.584 M -86.39 % -2.459 M -13.92 % -2.159 M 17.03 % -2.602 M -235.23 % -776.090 K 43.26 % -1.368 M 22.27 % -1.760 M
2024 2024 2024 2023 2023 2023 2023 2022 2022 2022 2022 2021 2021
Date Form 10K
2024
2023
2022
2021
2020
2019