BIMT.TA

Bio Meat Foodtech - Limited Partnership BIMT.TA

Finances

2024 2023 2022 2021 2020
Revenue -9.015 M -26.28 % -7.139 M -775.40 % 1.057 M -97.29 % 39.000 M 0.000
Net income -7.878 M -18.08 % -6.672 M -173.55 % -2.439 M -111.87 % 20.553 M 1 448.62 % -1.524 M
Income before tax -9.716 M -6.69 % -9.107 M -182.39 % -3.225 M -112.03 % 26.801 M 1 858.60 % -1.524 M
Income before tax ratio 1.08 -15.51 % 1.28 141.81 % -3.05 -543.99 % 0.69 0.00
EBITDA 0.000 0.000 0.000 0.000 0.000
Net income ratio 0.87 -6.50 % 0.93 140.50 % -2.31 -537.85 % 0.53 0.00
Ratio EBITDA 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
Weighted average shs out dil 128.447 M 1.52 % 126.523 M 0.12 % 126.376 M 23.99 % 101.923 M -18.75 % 125.450 M
Weighted average shs out 127.067 M 0.43 % 126.527 M 3.74 % 121.962 M 21.05 % 100.750 M -19.69 % 125.450 M
EPS diluted -0.06 -16.10 % -0.05 -173.58 % -0.02 -109.65 % 0.20 1 739.34 % -0.01
Earnings per share -0.06 -16.10 % -0.05 -164.00 % -0.02 -110.00 % 0.20 1 739.34 % -0.01
Gross profit -9.015 M -26.28 % -7.139 M -775.40 % 1.057 M -97.29 % 39.000 M 0.000
Income tax expense 1.838 M -24.52 % 2.435 M 209.80 % 786.000 K -87.41 % 6.245 M 0.000
Cost of revenue 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 3.222 M -7.76 % 3.493 M -9.53 % 3.861 M -68.01 % 12.068 M 691.86 % 1.524 M
Selling and marketing expenses 0.000 -100.00 % 105.000 K -21.64 % 134.000 K 3.88 % 129.000 K 0.000
Other expenses -2.444 M -61.96 % -1.509 M -557.27 % 330.000 K 0.000 0.000
Operating expenses 778.000 K -62.76 % 2.089 M -51.70 % 4.325 M -64.54 % 12.197 M 700.33 % 1.524 M
Cost and expenses 778.000 K -62.76 % 2.089 M -51.70 % 4.325 M -64.54 % 12.197 M 700.33 % 1.524 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 3.222 M -10.45 % 3.598 M -9.94 % 3.995 M -67.25 % 12.197 M 700.33 % 1.524 M
Interest income 80.000 K -34.96 % 123.000 K 173.33 % 45.000 K 2 150.00 % 2.000 K 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 10.004 M -6.83 % 10.737 M 228.55 % 3.268 M 112.19 % -26.803 M -1 858.73 % 1.524 M
Operating income -3.222 M 10.45 % -3.598 M 9.94 % -3.995 M -114.91 % 26.803 M 1 858.73 % -1.524 M
Operating income ratio 0.36 -29.09 % 0.50 113.33 % -3.78 -649.95 % 0.69 0.00
Total other income expenses net -6.494 M -17.88 % -5.509 M -815.45 % 770.000 K 38 600.00 % -2.000 K 0.000
2024 2023 2022 2021 2020
2024 2023 2022 2021 2020
Net debt -1.376 M 51.57 % -2.841 M 54.70 % -6.272 M 29.02 % -8.836 M 0.000
Total investments 35.248 M -23.62 % 46.148 M -11.45 % 52.114 M -5.59 % 55.197 M 0.000
Total debt 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
Retained earnings 3.440 M -69.61 % 11.318 M -37.09 % 17.990 M -11.94 % 20.429 M 16 185.83 % -127.000 K
Common stock 25.396 M 0.00 % 25.396 M 9.45 % 23.203 M 1.65 % 22.826 M 2 282 500.00 % 1.000 K
Total equity 29.320 M -20.72 % 36.985 M -10.91 % 41.513 M -5.07 % 43.731 M 34 807.14 % -126.000 K
Other non current liabilities 5.871 M -27.55 % 8.104 M 0.00 % 8.104 M 1 520.80 % 500.000 K 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 7.057 M -36.58 % 11.128 M -17.95 % 13.563 M 101.08 % 6.745 M 0.000
Other current liabilities 409.000 K -53.89 % 887.000 K -73.52 % 3.350 M 0.93 % 3.319 M 1 147.74 % 266.000 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000
Total current liabilities 409.000 K -53.89 % 887.000 K -73.52 % 3.350 M -75.54 % 13.696 M 5 048.87 % 266.000 K
Total liabilities 7.466 M -37.86 % 12.015 M -28.96 % 16.913 M -17.26 % 20.441 M 7 584.59 % 266.000 K
Other non current assets 0.000 0.000 0.000 0.000 0.000
Long term investments 35.248 M -20.95 % 44.591 M -14.44 % 52.114 M -5.59 % 55.197 M 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 0.000 0.000 0.000 0.000
Total non current assets 35.248 M -20.95 % 44.591 M -14.44 % 52.114 M -5.59 % 55.197 M 0.000
Other current assets 160.000 K 1 354.55 % 11.000 K -72.50 % 40.000 K -70.80 % 137.000 K -2.14 % 140.000 K
Short term investments 0.000 -100.00 % 1.557 M 0.000 0.000 0.000
cash and cash equivalents 1.376 M -51.57 % 2.841 M -54.70 % 6.272 M -29.02 % 8.836 M 0.000
Cash and short term investments 1.376 M -68.71 % 4.398 M -29.88 % 6.272 M -29.02 % 8.836 M 0.000
Total current assets 1.538 M -65.12 % 4.409 M -30.15 % 6.312 M -29.67 % 8.975 M 6 310.71 % 140.000 K
Inventory 0.000 0.000 0.000 0.000 0.000
Net receivables 2.000 K 0.000 0.000 -100.00 % 2.000 K 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 0.000 0.000 0.000 -100.00 % 10.377 M 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 -100.00 % 271.000 K 0.000 0.000 0.000
Other total stockholders equity 484.000 K 78.60 % 271.000 K -15.31 % 320.000 K -32.77 % 476.000 K 0.000
Deferred tax liabilities non current 1.186 M -60.78 % 3.024 M -44.61 % 5.459 M -12.59 % 6.245 M 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 36.786 M -24.93 % 49.000 M -16.13 % 58.426 M -8.95 % 64.172 M 45 737.14 % 140.000 K
2024 2023 2022 2021 2020
2024 2023 2022 2021 2020
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 213.000 K 587.10 % 31.000 K -62.65 % 83.000 K -82.56 % 476.000 K 0.000
Change in working capital -151.000 K -620.69 % 29.000 K -70.71 % 99.000 K 9 800.00 % 1.000 K 100.06 % -1.680 M
Accounts receivables -151.000 K -620.69 % 29.000 K -70.71 % 99.000 K 9 800.00 % 1.000 K 100.06 % -1.680 M
Inventory 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000 0.000 0.000
Other non cash items 4.714 M 46.85 % 3.210 M 184.85 % -3.783 M 83.29 % -22.644 M -809.40 % 3.192 M
Net cash provided by operating activities -3.102 M 8.82 % -3.402 M 43.68 % -6.040 M -274.92 % -1.611 M -13 325.00 % -12.000 K
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 100.00 % -2.142 M -0.94 % -2.122 M 82.86 % -12.378 M 0.000
Sales maturities of investments 0.000 0.000 -100.00 % 5.460 M 0.000 0.000
Other investing activites 1.637 M 0.000 0.000 0.000 0.000
Net cash used for investing activites 1.637 M 176.42 % -2.142 M -164.17 % 3.338 M 126.97 % -12.378 M 0.000
Debt repayment 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 -100.00 % 2.113 M 1 431.16 % 138.000 K -99.40 % 22.825 M 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 0.000 0.000 0.000 0.000 -100.00 % 12.000 K
Net cash used provided by financing activities 0.000 -100.00 % 2.113 M 1 431.16 % 138.000 K -99.40 % 22.825 M 190 108.33 % 12.000 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000
Net change in cash -1.465 M 57.30 % -3.431 M -33.81 % -2.564 M -129.02 % 8.836 M 0.000
Cash at beginning of period 2.841 M -54.70 % 6.272 M -29.02 % 8.836 M 0.000 0.000
Cash at end of period 1.376 M -51.57 % 2.841 M -54.70 % 6.272 M -29.02 % 8.836 M 0.000
Operating cash flow -3.102 M 8.82 % -3.402 M 43.68 % -6.040 M -274.92 % -1.611 M -13 325.00 % -12.000 K
Capital expenditure 0.000 0.000 0.000 0.000 0.000
Free CashFlow -3.102 M 8.82 % -3.402 M 43.68 % -6.040 M -274.92 % -1.611 M -13 325.00 % -12.000 K
2024 2023 2022 2021 2020
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
Revenue 0.000 100.00 % -7.565 M -421.72 % -1.450 M 80.43 % -7.409 M -2 844.07 % 270.000 K -74.46 % 1.057 M 0.000 -100.00 % 39.000 M 0.000
Net income -1.515 M 73.75 % -5.771 M -173.90 % -2.107 M 68.07 % -6.599 M -8 939.73 % -73.000 K 88.52 % -636.000 K 64.73 % -1.803 M -108.15 % 22.121 M 1 510.78 % -1.568 M
Income before tax -1.846 M 73.34 % -6.924 M -147.99 % -2.792 M 67.88 % -8.692 M -1 994.46 % -415.000 K 53.79 % -898.000 K 61.41 % -2.327 M -108.20 % 28.369 M 1 909.25 % -1.568 M
Income before tax ratio 0.00 -100.00 % 0.92 -52.47 % 1.93 64.13 % 1.17 176.33 % -1.54 -80.92 % -0.85 0.00 -100.00 % 0.73 0.00
EBITDA 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -4.000 K 0.000
Net income ratio 0.00 -100.00 % 0.76 -47.50 % 1.45 63.15 % 0.89 429.43 % -0.27 55.07 % -0.60 0.00 -100.00 % 0.57 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % 0.00 0.00
Gross profit ratio 0.00 -100.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 -100.00 % 1.00 0.00
Weighted average shs out dil 126.250 M 0.83 % 125.206 M -4.92 % 131.688 M 4.14 % 126.449 M 0.06 % 126.376 M 1.94 % 123.965 M -3.74 % 128.786 M 2.66 % 125.447 M 60.01 % 78.400 M
Weighted average shs out 126.250 M 2.33 % 123.375 M -6.31 % 131.688 M 4.14 % 126.451 M 0.06 % 126.376 M 16.12 % 108.830 M -15.50 % 128.786 M 3.77 % 124.105 M 58.30 % 78.400 M
EPS diluted -0.01 74.36 % -0.05 -192.50 % -0.02 69.35 % -0.05 -8 600.00 % 0.00 88.46 % -0.01 62.86 % -0.01 -107.94 % 0.18 982.00 % -0.02
Earnings per share -0.01 73.97 % -0.05 -188.13 % -0.02 69.35 % -0.05 -8 600.00 % 0.00 89.66 % -0.01 58.57 % -0.01 -107.86 % 0.18 991.00 % -0.02
Gross profit 0.000 100.00 % -7.565 M -421.72 % -1.450 M 80.43 % -7.409 M -2 844.07 % 270.000 K -74.46 % 1.057 M 0.000 -100.00 % 39.000 M 0.000
Income tax expense 331.000 K -71.29 % 1.153 M 68.32 % 685.000 K -67.27 % 2.093 M 511.99 % 342.000 K 30.53 % 262.000 K -50.00 % 524.000 K -91.61 % 6.245 M 0.000
Cost of revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 1.849 M 13.37 % 1.631 M 2.51 % 1.591 M -4.90 % 1.673 M -8.08 % 1.820 M -2.47 % 1.866 M -6.47 % 1.995 M -81.00 % 10.501 M 570.13 % 1.567 M
Selling and marketing expenses 0.000 0.000 0.000 -100.00 % 105.000 K 0.000 -100.00 % 134.000 K 0.000 -100.00 % 129.000 K 0.000
Other expenses 0.000 100.00 % -2.253 M -1 079.58 % -191.000 K 56.29 % -437.000 K 0.000 0.000 0.000 0.000 0.000
Operating expenses 1.849 M 397.27 % -622.000 K -144.43 % 1.400 M 4.40 % 1.341 M 79.28 % 748.000 K -62.60 % 2.000 M -13.98 % 2.325 M -78.13 % 10.630 M 578.37 % 1.567 M
Cost and expenses 1.849 M 397.27 % -622.000 K -144.43 % 1.400 M 4.40 % 1.341 M 79.28 % 748.000 K -62.60 % 2.000 M -13.98 % 2.325 M -78.13 % 10.630 M 578.37 % 1.567 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.849 M 13.37 % 1.631 M 2.51 % 1.591 M -10.52 % 1.778 M -2.31 % 1.820 M -9.00 % 2.000 M 0.25 % 1.995 M -81.23 % 10.630 M 578.37 % 1.567 M
Interest income 4.000 K -80.95 % 21.000 K -64.41 % 59.000 K 0.00 % 59.000 K -6.35 % 63.000 K 40.00 % 45.000 K 2 150.00 % 2.000 K 100.00 % 1.000 K 0.00 % 1.000 K
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 1.849 M -73.45 % 6.963 M 128.97 % 3.041 M -66.90 % 9.187 M 492.71 % 1.550 M 64.37 % 943.000 K -59.44 % 2.325 M 108.20 % -28.370 M -1 910.47 % 1.567 M
Operating income -1.849 M -13.37 % -1.631 M -2.51 % -1.591 M 81.82 % -8.750 M -464.52 % -1.550 M -64.37 % -943.000 K 59.44 % -2.325 M -108.20 % 28.370 M 1 910.47 % -1.567 M
Operating income ratio 0.00 -100.00 % 0.22 -80.35 % 1.10 -7.09 % 1.18 120.57 % -5.74 -543.47 % -0.89 0.00 -100.00 % 0.73 0.00
Total other income expenses net 3.000 K 100.06 % -5.293 M -340.72 % -1.201 M -2 170.69 % 58.000 K -7.94 % 63.000 K 40.00 % 45.000 K 2 350.00 % -2.000 K -100.00 % -1.000 K 0.00 % -1.000 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
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
Net debt -307.000 K 77.69 % -1.376 M -27.64 % -1.078 M 62.06 % -2.841 M 37.15 % -4.520 M 27.93 % -6.272 M 24.83 % -8.344 M 5.57 % -8.836 M 38.23 % -14.304 M 0.000
Total investments 35.248 M 0.00 % 35.248 M -20.87 % 44.546 M -3.47 % 46.148 M -11.55 % 52.173 M 0.11 % 52.114 M 2.07 % 51.057 M -7.50 % 55.197 M 599.05 % 7.896 M 0.000
Total debt 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 0.000 100.00 % 0.000 -100.00 % 320.000 K 11.50 % 287.000 K 8 078 331 831 595 727.00 % 0.000 -100.00 % 142.000 K 0.000
Retained earnings 1.925 M -44.04 % 3.440 M -62.65 % 9.211 M -18.62 % 11.318 M -36.83 % 17.917 M -0.41 % 17.990 M -3.41 % 18.626 M -8.83 % 20.429 M 1 305.25 % -1.695 M -1 234.65 % -127.000 K
Common stock 25.396 M 0.00 % 25.396 M 0.00 % 25.396 M 0.00 % 25.396 M 9.45 % 23.203 M 0.00 % 23.203 M 0.00 % 23.203 M 1.65 % 22.826 M 0.00 % 22.826 M 2 282 500.00 % 1.000 K
Total equity 28.199 M -3.82 % 29.320 M -15.94 % 34.880 M -5.69 % 36.985 M -10.80 % 41.461 M -0.13 % 41.513 M -1.43 % 42.116 M -3.69 % 43.731 M 105.57 % 21.273 M 16 983.33 % -126.000 K
Other non current liabilities 5.871 M 0.00 % 5.871 M -43.79 % 10.444 M 28.87 % 8.104 M -38.70 % 13.221 M -2.52 % 13.563 M 118.02 % 6.221 M 1 144.20 % 500.000 K 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
Total non current liabilities 6.726 M -4.69 % 7.057 M -32.43 % 10.444 M -6.15 % 11.128 M -15.83 % 13.221 M -2.52 % 13.563 M 118.02 % 6.221 M -7.77 % 6.745 M 0.000 0.000
Other current liabilities 741.000 K 81.17 % 409.000 K -4.44 % 428.000 K -51.75 % 887.000 K -57.98 % 2.111 M -36.99 % 3.350 M -71.40 % 11.713 M 252.91 % 3.319 M 0.000 -100.00 % 266.000 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 741.000 K 81.17 % 409.000 K -4.44 % 428.000 K -51.75 % 887.000 K -57.98 % 2.111 M -36.99 % 3.350 M -71.40 % 11.713 M -14.48 % 13.696 M 1 048.99 % 1.192 M 348.12 % 266.000 K
Total liabilities 7.467 M 0.01 % 7.466 M -31.33 % 10.872 M -9.51 % 12.015 M 469.16 % 2.111 M -36.99 % 3.350 M -71.40 % 11.713 M -14.48 % 13.696 M 1 048.99 % 1.192 M 348.12 % 266.000 K
Other non current assets 0.000 0.000 0.000 0.000 100.00 % -52.173 M -0.11 % -52.114 M -2.07 % -51.057 M 7.50 % -55.197 M -599.05 % -7.896 M 0.000
Long term investments 35.248 M 0.00 % 35.248 M -17.94 % 42.956 M -3.67 % 44.591 M -14.53 % 52.173 M 0.11 % 52.114 M 2.07 % 51.057 M -7.50 % 55.197 M 599.05 % 7.896 M 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 35.248 M 0.00 % 35.248 M -17.94 % 42.956 M -3.67 % 44.591 M -14.53 % 52.173 M 0.11 % 52.114 M 2.07 % 51.057 M -7.50 % 55.197 M 599.05 % 7.896 M 0.000
Other current assets 0.000 -100.00 % 160.000 K 0.000 -100.00 % 11.000 K -89.00 % 100.000 K 150.00 % 40.000 K -93.84 % 649.000 K 366.91 % 139.000 K -47.55 % 265.000 K 89.29 % 140.000 K
Short term investments 0.000 0.000 -100.00 % 1.590 M 2.12 % 1.557 M 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 307.000 K -77.69 % 1.376 M 27.64 % 1.078 M -62.06 % 2.841 M -37.15 % 4.520 M -27.93 % 6.272 M -24.83 % 8.344 M -5.57 % 8.836 M -38.23 % 14.304 M 0.000
Cash and short term investments 307.000 K -77.69 % 1.376 M -48.43 % 2.668 M -39.34 % 4.398 M -2.70 % 4.520 M -27.93 % 6.272 M -24.83 % 8.344 M -5.57 % 8.836 M -38.23 % 14.304 M 0.000
Total current assets 418.000 K -72.82 % 1.538 M -44.99 % 2.796 M -36.58 % 4.409 M -4.57 % 4.620 M -26.81 % 6.312 M -29.81 % 8.993 M 0.20 % 8.975 M -38.40 % 14.569 M 10 306.43 % 140.000 K
Inventory 0.000 0.000 0.000 0.000 100.00 % -100.000 K 0.000 100.00 % -649.000 K -32 366.23 % -1.999 K 99.25 % -265.000 K 0.000
Net receivables 111.000 K 5 450.00 % 2.000 K -98.44 % 128.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 10.377 M 770.55 % 1.192 M 0.000
Tax payables 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
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 -100.00 % 271.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 878.000 K 81.40 % 484.000 K 77.29 % 273.000 K 0.74 % 271.000 K -20.53 % 341.000 K 6.56 % 320.000 K 11.50 % 287.000 K -39.71 % 476.000 K 0.000 0.000
Deferred tax liabilities non current 855.000 K -27.91 % 1.186 M 0.000 -100.00 % 3.024 M -40.90 % 5.117 M -6.26 % 5.459 M -4.58 % 5.721 M -8.39 % 6.245 M 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 100.00 % -13.221 M 2.52 % -13.563 M -118.02 % -6.221 M 7.77 % -6.745 M 0.000 0.000
Total assets 35.666 M -3.04 % 36.786 M -19.60 % 45.752 M -6.63 % 49.000 M -13.72 % 56.793 M -2.79 % 58.426 M -2.70 % 60.050 M -6.42 % 64.172 M 185.65 % 22.465 M 15 946.43 % 140.000 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
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
Deferred income tax 0.000 0.000 0.000 0.000 100.00 % -342.000 K -30.53 % -262.000 K 50.00 % -524.000 K -108.39 % 6.245 M 0.000
Stock based compensation 407.000 K 92.89 % 211.000 K 10 450.00 % 2.000 K -80.00 % 10.000 K -52.38 % 21.000 K -36.36 % 33.000 K -34.00 % 50.000 K -85.03 % 334.000 K 135.21 % 142.000 K
Change in working capital 51.000 K -85.09 % 342.000 K 169.37 % -493.000 K -653.93 % 89.000 K 248.33 % -60.000 K 73.21 % -224.000 K -169.35 % 323.000 K 156.35 % 126.000 K 200.80 % -125.000 K
Accounts receivables 51.000 K 250.00 % -34.000 K 70.94 % -117.000 K -231.46 % 89.000 K 248.33 % -60.000 K 73.21 % -224.000 K -169.35 % 323.000 K 156.35 % 126.000 K 200.80 % -125.000 K
Inventory 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 0.000 100.00 % -1.239 M -2 981.40 % 43.000 K 102.17 % -1.983 M -121.59 % 9.185 M 891.90 % 926.000 K
Other working capital 0.000 -100.00 % 376.000 K 200.00 % -376.000 K 0.000 -100.00 % 1.239 M 2 981.40 % -43.000 K -102.17 % 1.983 M 0.000 0.000
Other non cash items -16.000 K -100.41 % 3.879 M 364.55 % 835.000 K -82.78 % 4.850 M 395.73 % -1.640 M -28.53 % -1.276 M 49.10 % -2.507 M 89.36 % -23.570 M -2 645.36 % 926.000 K
Net cash provided by operating activities -1.073 M 19.87 % -1.339 M 24.05 % -1.763 M -6.85 % -1.650 M 5.82 % -1.752 M 16.69 % -2.103 M 46.58 % -3.937 M -299.29 % -986.000 K -57.76 % -625.000 K
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 100.00 % -2.142 M 0.000 100.00 % -802.000 K 39.24 % -1.320 M 70.55 % -4.482 M 43.24 % -7.896 M
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 -100.00 % 830.000 K -82.07 % 4.630 M 0.000 0.000
Other investing activites 4.000 K -99.76 % 1.637 M 0.000 0.000 0.000 -100.00 % 28.000 K -99.15 % 3.310 M 173.85 % -4.482 M 43.24 % -7.896 M
Net cash used for investing activites 4.000 K -99.76 % 1.637 M 0.000 100.00 % -2.142 M 0.000 -100.00 % 28.000 K -99.15 % 3.310 M 173.85 % -4.482 M 43.24 % -7.896 M
Debt repayment 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 -100.00 % 2.113 M 0.000 -100.00 % 3.000 K -97.78 % 135.000 K 0.000 -100.00 % 22.825 M
Common stock repurchased 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
Other financing activites 0.000 0.000 0.000 0.000 0.000 -100.00 % 3.000 K -97.78 % 135.000 K 0.000 -100.00 % 22.825 M
Net cash used provided by financing activities 0.000 0.000 0.000 -100.00 % 2.113 M 0.000 -100.00 % 3.000 K -97.78 % 135.000 K 0.000 -100.00 % 22.825 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 100.00 % -6.272 M -170.98 % 8.836 M 0.000 0.000
Net change in cash 307.000 K 128.48 % -1.078 M -200.00 % 1.078 M 164.20 % -1.679 M 4.17 % -1.752 M 15.44 % -2.072 M -321.14 % -492.000 K 91.00 % -5.468 M -138.23 % 14.304 M
Cash at beginning of period 0.000 -100.00 % 1.078 M 0.000 -100.00 % 4.520 M -27.93 % 6.272 M -24.83 % 8.344 M -5.57 % 8.836 M -38.23 % 14.304 M 0.000
Cash at end of period 307.000 K 0.000 -100.00 % 1.078 M -62.06 % 2.841 M -37.15 % 4.520 M -27.93 % 6.272 M -24.83 % 8.344 M -5.57 % 8.836 M -38.23 % 14.304 M
Operating cash flow -1.073 M 19.87 % -1.339 M 24.05 % -1.763 M -6.85 % -1.650 M 5.82 % -1.752 M 16.69 % -2.103 M 46.58 % -3.937 M -299.29 % -986.000 K -57.76 % -625.000 K
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -1.073 M 19.87 % -1.339 M 24.05 % -1.763 M -6.85 % -1.650 M 5.82 % -1.752 M 16.69 % -2.103 M 46.58 % -3.937 M -299.29 % -986.000 K -57.76 % -625.000 K
2025 2024 2024 2023 2023 2022 2022 2021 2021
Date Form 10K
2024
2023
2022
2021
2020