BIOEX.ST

Bioextrax AB (publ) BIOEX.ST

Finances

2024 2023 2022 2021 2020 2019 2018
Revenue 515.000 K -74.95 % 2.056 M 420.51 % 395.000 K 43.24 % 275.760 K 1 166.35 % 21.776 K 0.000 0.000
Net income -17.338 M 19.38 % -21.507 M -15.21 % -18.667 M -77.24 % -10.532 M -89.02 % -5.572 M -180.13 % -1.989 M -124.20 % -887.128 K
Income before tax -17.338 M 19.38 % -21.507 M -15.21 % -18.667 M -77.24 % -10.532 M -89.02 % -5.572 M -180.13 % -1.989 M -124.20 % -887.128 K
Income before tax ratio -33.67 -221.84 % -10.46 77.87 % -47.26 -23.74 % -38.19 85.07 % -255.86 0.00 0.00
EBITDA -16.177 M 21.65 % -20.646 M -13.50 % -18.190 M -78.70 % -10.179 M -88.63 % -5.396 M -187.70 % -1.876 M -119.50 % -854.562 K
Net income ratio -33.67 -221.84 % -10.46 77.87 % -47.26 -23.74 % -38.19 85.07 % -255.86 0.00 0.00
Ratio EBITDA -31.41 -212.81 % -10.04 78.19 % -46.05 -24.76 % -36.91 85.10 % -247.81 0.00 0.00
Gross profit ratio -1.78 -608.76 % 0.35 100.74 % -47.18 -15.29 % -40.92 84.49 % -263.87 0.00 0.00
Weighted average shs out dil 33.333 M 25.69 % 26.520 M 55.66 % 17.037 M 10.62 % 15.401 M 15.89 % 13.290 M 0.00 % 13.290 M 0.00 % 13.290 M
Weighted average shs out 33.333 M 24.59 % 26.755 M 57.04 % 17.037 M 10.62 % 15.401 M 15.89 % 13.290 M 0.00 % 13.290 M 0.00 % 13.290 M
EPS diluted -0.52 35.80 % -0.81 26.36 % -1.10 -61.76 % -0.68 -61.90 % -0.42 -180.00 % -0.15 -124.55 % -0.07
Earnings per share -0.52 35.00 % -0.80 27.27 % -1.10 -61.76 % -0.68 -61.90 % -0.42 -180.00 % -0.15 -124.55 % -0.07
Gross profit -915.000 K -227.44 % 718.000 K 103.85 % -18.637 M -65.14 % -11.285 M -96.41 % -5.746 M -4 974.91 % -113.223 K -247.66 % -32.567 K
Income tax expense 0.000 0.000 0.000 0.000 100.00 % -2.000 33.33 % -3.000 -200.00 % 3.000
Cost of revenue 1.430 M 6.88 % 1.338 M -92.97 % 19.032 M 64.62 % 11.561 M 100.45 % 5.768 M 4 994.15 % 113.223 K 247.66 % 32.567 K
General and administrative expenses 0.000 0.000 -100.00 % 9.164 M 170.56 % 3.387 M 162.50 % 1.290 M 52.94 % 843.676 K 0.000
Selling and marketing expenses 0.000 0.000 100.00 % -7.182 M 0.000 0.000 -100.00 % 2.414 M 0.000
Other expenses 14.827 M -33.56 % 22.317 M 0.000 0.000 0.000 0.000 0.000
Operating expenses 16.624 M -25.51 % 22.317 M 1 025.98 % 1.982 M -79.72 % 9.772 M 102.17 % 4.834 M 48.38 % 3.258 M 111.22 % 1.542 M
Cost and expenses 18.054 M -23.68 % 23.655 M 12.57 % 21.014 M 81.76 % 11.561 M 100.45 % 5.768 M 71.11 % 3.371 M 114.04 % 1.575 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.797 M 0.000 -100.00 % 1.982 M -41.48 % 3.387 M 162.50 % 1.290 M -60.39 % 3.258 M 111.22 % 1.542 M
Interest income 203.000 K 120.65 % 92.000 K 0.000 0.000 0.000 0.000 0.000
Interest expense 2.000 K 0.000 0.000 -100.00 % 3.000 K 5.52 % 2.843 K 0.000 0.000
Depreciation and amortization 1.159 M 34.61 % 861.000 K 80.50 % 477.000 K 36.47 % 349.521 K 102.75 % 172.392 K 52.26 % 113.223 K 247.66 % 32.567 K
Operating income -17.539 M 18.80 % -21.599 M -4.75 % -20.619 M -82.70 % -11.285 M -96.41 % -5.746 M -70.46 % -3.371 M -114.04 % -1.575 M
Operating income ratio -34.06 -224.18 % -10.51 79.87 % -52.20 -27.55 % -40.92 84.49 % -263.87 0.00 0.00
Total other income expenses net 201.000 K 118.48 % 92.000 K -95.29 % 1.952 M 70 089.24 % -2.789 K -101.60 % 174.330 K -87.38 % 1.382 M 100.93 % 687.732 K
2024 2023 2022 2021 2020 2019 2018
2024 2023 2022 2021 2020 2019 2018
Net debt -17.267 M -28.87 % -13.399 M 51.33 % -27.532 M -206.70 % -8.977 M -337.53 % -2.052 M -250.73 % -584.977 K 59.39 % -1.440 M
Total investments 0.000 0.000 -100.00 % 33.000 K 0.000 0.000 0.000 0.000
Total debt 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 -100.00 % 420.000 K 6 076.47 % 6.800 K
Retained earnings 1.727 M -81.24 % 9.205 M 181.87 % -11.244 M -22.17 % -9.203 M -93.41 % -4.759 M -69.58 % -2.806 M -229.29 % -852.141 K
Common stock 2.015 M 36.98 % 1.471 M 14.83 % 1.281 M 72.58 % 742.276 K 16.54 % 636.917 K 658.23 % 84.000 K 35.92 % 61.800 K
Total equity 26.059 M 26.89 % 20.536 M -35.35 % 31.767 M 323.62 % 7.499 M 353.47 % 1.654 M 34.23 % 1.232 M 317.68 % 294.947 K
Other non current liabilities 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
Total non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 1.408 M 175.54 % 511.000 K -79.25 % 2.463 M -13.79 % 2.857 M 138.59 % 1.197 M 207.41 % 389.514 K -72.62 % 1.423 M
Deferred revenue 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
Total current liabilities 2.937 M 48.41 % 1.979 M -67.82 % 6.150 M 19.61 % 5.142 M 272.54 % 1.380 M 172.80 % 505.949 K -64.46 % 1.424 M
Total liabilities 2.937 M 48.41 % 1.979 M -67.82 % 6.150 M 19.61 % 5.142 M 272.54 % 1.380 M 172.80 % 505.949 K -64.46 % 1.424 M
Other non current assets 0.000 0.000 -100.00 % 33.000 K 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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 6.816 M -12.15 % 7.759 M 3.63 % 7.487 M 512.33 % 1.223 M 104.77 % 597.101 K -3.46 % 618.493 K 411.71 % 120.868 K
Total non current assets 6.816 M -12.15 % 7.759 M 3.18 % 7.520 M 515.03 % 1.223 M 104.77 % 597.100 K -3.46 % 618.493 K 411.71 % 120.867 K
Other current assets 594.000 K -7.91 % 645.000 K -61.05 % 1.656 M -32.16 % 2.441 M 0.000 -100.00 % 534.417 K 238.24 % 158.000 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 17.267 M 28.87 % 13.399 M -51.33 % 27.532 M 206.70 % 8.977 M 337.53 % 2.052 M 250.73 % 584.977 K -59.39 % 1.440 M
Cash and short term investments 17.267 M 28.87 % 13.399 M -51.33 % 27.532 M 206.70 % 8.977 M 337.53 % 2.052 M 250.73 % 584.977 K -59.39 % 1.440 M
Total current assets 19.196 M 30.09 % 14.756 M -51.46 % 30.397 M 166.22 % 11.418 M 368.57 % 2.437 M 117.69 % 1.119 M -29.94 % 1.598 M
Inventory 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.000 K 0.000
Net receivables 1.335 M 87.50 % 712.000 K 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
Other assets 2.984 M 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 1.529 M 14.70 % 1.333 M -62.54 % 3.558 M 60.13 % 2.222 M 1 352.74 % 152.952 K 31.36 % 116.435 K 11 543.50 % 1.000 K
Tax payables 0.000 -100.00 % 135.000 K 4.65 % 129.000 K 104.76 % 63.000 K 111.10 % 29.844 K 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 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 22.317 M 126.34 % 9.860 M -76.37 % 41.730 M 161.47 % 15.960 M 176.35 % 5.775 M 63.42 % 3.534 M 227.68 % 1.078 M
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 28.996 M 28.79 % 22.515 M -40.62 % 37.917 M 199.96 % 12.641 M 316.65 % 3.034 M 74.57 % 1.738 M 1.13 % 1.719 M
2024 2023 2022 2021 2020 2019 2018
2024 2023 2022 2021 2020 2019 2018
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -2.599 M 2.44 % -2.664 M -554.61 % 586.000 K -65.64 % 1.706 M 39.10 % 1.226 M 194.70 % -1.295 M -194.16 % 1.375 M
Accounts receivables -3.557 M -335.88 % 1.508 M 305.45 % -734.000 K 64.30 % -2.056 M -1 476.95 % 149.326 K 139.61 % -377.031 K -269.11 % 222.952 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 958.000 K 0.000 -100.00 % 1.320 M -64.91 % 3.762 M 249.35 % 1.077 M 217.34 % -917.683 K -179.65 % 1.152 M
Other working capital 0.000 100.00 % -4.172 M 0.000 0.000 0.000 0.000 0.000
Other non cash items 201.000 K 118.48 % 92.000 K -75.00 % 368.000 K 136.56 % -1.007 M -14.21 % -881.311 K -157.94 % 1.521 M 216.13 % -1.310 M
Net cash provided by operating activities -18.778 M 19.44 % -23.310 M -32.41 % -17.604 M -107.67 % -8.477 M -103.12 % -4.173 M -31.63 % -3.170 M -709.11 % 520.506 K
Investments in property plant and equipment -215.000 K 80.45 % -1.100 M 83.77 % -6.776 M -594.88 % -975.130 K -545.78 % -151.000 K 75.28 % -610.848 K -427.37 % -115.830 K
Acquisitions net 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
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 -215.000 K 80.45 % -1.100 M 83.77 % -6.776 M -594.88 % -975.130 K -545.78 % -151.000 K 75.28 % -610.848 K -427.37 % -115.830 K
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 26.870 M 149.07 % 10.788 M -78.68 % 50.604 M 189.75 % 17.465 M 201.60 % 5.791 M 97.91 % 2.926 M 195.25 % 991.000 K
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 -4.009 M -684.54 % -511.000 K 93.34 % -7.669 M -604.89 % -1.088 M 0.000 0.000 100.00 % -128.000
Net cash used provided by financing activities 22.861 M 122.45 % 10.277 M -76.06 % 42.935 M 162.17 % 16.377 M 182.81 % 5.791 M 97.91 % 2.926 M 195.29 % 990.872 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 3.868 M 127.37 % -14.133 M -176.17 % 18.555 M 167.94 % 6.925 M 372.15 % 1.467 M 271.48 % -855.348 K -161.29 % 1.396 M
Cash at beginning of period 13.399 M -51.33 % 27.532 M 206.70 % 8.977 M 337.53 % 2.052 M 250.73 % 584.977 K -59.39 % 1.440 M 3 116.66 % 44.777 K
Cash at end of period 17.267 M 28.87 % 13.399 M -51.33 % 27.532 M 206.70 % 8.977 M 337.53 % 2.052 M 250.73 % 584.977 K -59.39 % 1.440 M
Operating cash flow -18.778 M 19.44 % -23.310 M -32.41 % -17.604 M -107.67 % -8.477 M -103.12 % -4.173 M -31.63 % -3.170 M -709.11 % 520.506 K
Capital expenditure -215.000 K 80.45 % -1.100 M 83.77 % -6.776 M -594.88 % -975.130 K -545.78 % -151.000 K 75.28 % -610.848 K -427.37 % -115.830 K
Free CashFlow -18.993 M 22.19 % -24.410 M -0.12 % -24.380 M -157.94 % -9.452 M -118.58 % -4.324 M -14.36 % -3.781 M -1 034.40 % 404.676 K
2024 2023 2022 2021 2020 2019 2018
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30
Revenue 448.000 K 467.09 % 79.000 K -35.25 % 122.000 K -45.29 % 223.000 K 31.18 % 170.000 K 0.000 -100.00 % 810.000 K 194.55 % 275.000 K -49.36 % 543.000 K 26.57 % 429.000 K 1 240.63 % 32.000 K -73.33 % 120.000 K 0.00 % 120.000 K -2.02 % 122.474 K -33.23 % 183.426 K 250.49 % 52.334 K
Net income -4.383 M -9.93 % -3.987 M -1.37 % -3.933 M -5.39 % -3.732 M 22.23 % -4.799 M 1.50 % -4.872 M 21.94 % -6.241 M -13.41 % -5.503 M 0.69 % -5.541 M -31.24 % -4.222 M 27.12 % -5.793 M -25.95 % -4.599 M 17.29 % -5.561 M -100.05 % -2.780 M 4.29 % -2.904 M -13.48 % -2.559 M
Income before tax -4.383 M -9.93 % -3.987 M -1.37 % -3.933 M -5.39 % -3.732 M 22.23 % -4.799 M 1.50 % -4.872 M 21.94 % -6.241 M -13.41 % -5.503 M 0.69 % -5.541 M -31.24 % -4.222 M 27.12 % -5.793 M -25.95 % -4.599 M 17.29 % -5.561 M -100.05 % -2.780 M 4.29 % -2.904 M -13.48 % -2.559 M
Income before tax ratio -9.78 80.61 % -50.47 -56.55 % -32.24 -92.63 % -16.74 40.72 % -28.23 0.00 100.00 % -7.70 61.50 % -20.01 -96.10 % -10.20 -3.69 % -9.84 94.56 % -181.03 -372.31 % -38.33 17.29 % -46.34 -104.18 % -22.69 -43.34 % -15.83 67.62 % -48.90
EBITDA -4.101 M -10.75 % -3.703 M -1.42 % -3.651 M -5.86 % -3.449 M 23.76 % -4.524 M 0.90 % -4.565 M 23.03 % -5.931 M -12.52 % -5.271 M 1.62 % -5.358 M -31.10 % -4.087 M 27.82 % -5.662 M -26.64 % -4.471 M 17.87 % -5.444 M -103.13 % -2.680 M 4.59 % -2.809 M -13.82 % -2.468 M
Net income ratio -9.78 80.61 % -50.47 -56.55 % -32.24 -92.63 % -16.74 40.72 % -28.23 0.00 100.00 % -7.70 61.50 % -20.01 -96.10 % -10.20 -3.69 % -9.84 94.56 % -181.03 -372.31 % -38.33 17.29 % -46.34 -104.18 % -22.69 -43.34 % -15.83 67.62 % -48.90
Ratio EBITDA -9.15 80.47 % -46.87 -56.63 % -29.93 -93.49 % -15.47 41.88 % -26.61 0.00 100.00 % -7.32 61.80 % -19.17 -94.25 % -9.87 -3.58 % -9.53 94.62 % -176.94 -374.89 % -37.26 17.87 % -45.37 -107.32 % -21.88 -42.89 % -15.31 67.53 % -47.16
Gross profit ratio 0.33 112.72 % -2.63 -16.81 % -2.25 -125.41 % -1.00 -335.90 % -0.23 0.00 100.00 % -7.67 61.10 % -19.72 -79.45 % -10.99 3.98 % -11.44 94.55 % -209.97 -407.92 % -41.34 16.39 % -49.44 -97.17 % -25.08 -37.01 % -18.30 66.27 % -54.27
Weighted average shs out dil 39.729 M 1.55 % 39.123 M 6.39 % 36.773 M 4.87 % 35.067 M 8.56 % 32.301 M 10.49 % 29.234 M -0.81 % 29.473 M 12.77 % 26.135 M 1.81 % 25.671 M 0.00 % 25.671 M 14.79 % 22.363 M 41.27 % 15.831 M -2.95 % 16.312 M 5.91 % 15.401 M 0.00 % 15.401 M 0.00 % 15.401 M
Weighted average shs out 39.278 M 0.40 % 39.123 M 6.39 % 36.773 M 4.87 % 35.067 M 8.63 % 32.280 M 10.42 % 29.234 M -0.81 % 29.473 M 12.77 % 26.135 M 1.81 % 25.671 M 0.00 % 25.671 M 14.79 % 22.363 M 41.27 % 15.831 M -2.95 % 16.312 M 5.91 % 15.401 M 0.00 % 15.401 M 0.00 % 15.401 M
EPS diluted -0.11 -10.00 % -0.10 9.09 % -0.11 0.00 % -0.11 26.67 % -0.15 11.76 % -0.17 19.05 % -0.21 0.00 % -0.21 4.55 % -0.22 -37.50 % -0.16 38.46 % -0.26 10.34 % -0.29 14.71 % -0.34 -88.89 % -0.18 5.26 % -0.19 -11.76 % -0.17
Earnings per share -0.11 -10.00 % -0.10 9.09 % -0.11 0.00 % -0.11 26.67 % -0.15 11.76 % -0.17 19.05 % -0.21 0.00 % -0.21 4.55 % -0.22 -37.50 % -0.16 38.46 % -0.26 10.34 % -0.29 14.71 % -0.34 -88.89 % -0.18 5.26 % -0.19 -11.76 % -0.17
Gross profit 150.000 K 172.12 % -208.000 K 24.36 % -275.000 K -23.32 % -223.000 K -471.79 % -39.000 K 87.30 % -307.000 K 95.06 % -6.213 M -14.59 % -5.422 M 9.12 % -5.966 M -21.53 % -4.909 M 26.94 % -6.719 M -35.45 % -4.961 M 16.39 % -5.933 M -93.19 % -3.071 M 8.52 % -3.357 M -18.20 % -2.840 M
Income tax 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 % 2.000 0.000 -100.00 % 4.000 33.33 % 3.000
Cost of revenue 298.000 K 3.83 % 287.000 K -27.71 % 397.000 K -10.99 % 446.000 K 113.40 % 209.000 K -31.92 % 307.000 K -95.63 % 7.023 M 23.28 % 5.697 M -12.48 % 6.509 M 21.94 % 5.338 M -20.93 % 6.751 M 32.88 % 5.081 M -16.07 % 6.053 M 89.54 % 3.194 M -9.80 % 3.540 M 22.41 % 2.892 M
General and administrative expenses 0.000 -100.00 % 1.117 M 0.000 0.000 0.000 -100.00 % 1.572 M 0.000 0.000 0.000 -100.00 % 2.439 M 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 -100.00 % 3.373 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 4.596 M 72.52 % 2.664 M -30.13 % 3.813 M 8.20 % 3.524 M -26.17 % 4.773 M 0.000 -100.00 % 49.000 K 0.000 0.000 0.000 0.000 0.000 100.00 % -2.000 -166.67 % 3.000 0.000 -100.00 % 3.000
Operating expenses 4.596 M 21.56 % 3.781 M -0.84 % 3.813 M 8.20 % 3.524 M -26.17 % 4.773 M -3.48 % 4.945 M 10 191.84 % -49.000 K -100.90 % 5.441 M -3.94 % 5.664 M 25.73 % 4.505 M 0.000 0.000 100.00 % -2.000 -166.67 % 3.000 0.000 -100.00 % 3.000
Cost and expenses 4.894 M 20.30 % 4.068 M -3.37 % 4.210 M 6.05 % 3.970 M -20.31 % 4.982 M -5.14 % 5.252 M -24.69 % 6.974 M 22.42 % 5.697 M -12.48 % 6.509 M 21.94 % 5.338 M -20.93 % 6.751 M 32.88 % 5.081 M -16.07 % 6.053 M 89.54 % 3.194 M -9.80 % 3.540 M 22.41 % 2.892 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 0.000 0.000 0.000
Selling general and administrative expenses 0.000 -100.00 % 1.117 M 0.000 0.000 0.000 -100.00 % 4.945 M 0.000 0.000 0.000 -100.00 % 2.439 M 0.000 0.000 0.000 0.000 0.000 0.000
Interest income 64.000 K 3 100.00 % 2.000 K -98.71 % 155.000 K 868.75 % 16.000 K 23.08 % 13.000 K -27.78 % 18.000 K -77.78 % 81.000 K 710.00 % 10.000 K 400.00 % 2.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 1.000 K 0.000 0.000 -100.00 % 1.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 281.000 K -1.06 % 284.000 K 0.71 % 282.000 K 0.00 % 282.000 K -2.08 % 288.000 K -6.19 % 307.000 K -0.65 % 309.000 K 33.19 % 232.000 K 25.41 % 185.000 K 37.04 % 135.000 K 3.05 % 131.000 K 2.58 % 127.701 K 8.77 % 117.408 K 17.33 % 100.070 K 5.34 % 94.996 K 5.27 % 90.237 K
Operating income -4.446 M -11.46 % -3.989 M 2.42 % -4.088 M -9.10 % -3.747 M 22.13 % -4.812 M 8.38 % -5.252 M 14.80 % -6.164 M -13.68 % -5.422 M 9.12 % -5.966 M -21.53 % -4.909 M 26.94 % -6.719 M -35.45 % -4.961 M 16.39 % -5.933 M -93.19 % -3.071 M 8.52 % -3.357 M -18.20 % -2.840 M
Operating income ratio -9.92 80.35 % -50.49 -50.69 % -33.51 -99.42 % -16.80 40.64 % -28.31 0.00 100.00 % -7.61 61.40 % -19.72 -79.45 % -10.99 3.98 % -11.44 94.55 % -209.97 -407.92 % -41.34 16.39 % -49.44 -97.17 % -25.08 -37.01 % -18.30 66.27 % -54.27
Total other income expenses net 63.000 K 3 050.00 % 2.000 K -98.71 % 155.000 K 933.33 % 15.000 K 15.38 % 13.000 K -96.58 % 380.000 K 600.00 % -76.000 K 6.17 % -81.000 K -119.06 % 425.000 K -38.14 % 687.000 K 68 600.00 % 1.000 K 329.89 % -435.000 -205.07 % 414.000 0.000 -100.00 % 452.810 K 61.22 % 280.857 K
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30
Net debt -10.794 M 11.05 % -12.135 M 29.72 % -17.267 M -91.35 % -9.024 M 25.42 % -12.100 M -57.72 % -7.672 M 42.74 % -13.399 M 27.67 % -18.525 M -27.35 % -14.546 M 27.80 % -20.147 M 26.82 % -27.532 M -337.71 % 11.582 M -9.23 % 12.760 M 331.15 % 2.960 M 132.97 % -8.977 M -176.33 % 11.761 M
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 33.000 K 0.00 % 33.000 K 0.00 % 33.000 K 0.00 % 33.000 K 0.00 % 33.000 K 0.00 % 33.000 K 0.000 -100.00 % 23.522 M
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 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 0.000 0.000 0.000 0.000
Retained earnings 15.956 M -20.45 % 20.057 M 1 061.38 % 1.727 M -69.49 % 5.660 M -39.76 % 9.395 M -33.81 % 14.193 M 54.19 % 9.205 M -40.40 % 15.445 M -26.28 % 20.951 M -20.91 % 26.491 M 335.60 % -11.244 M -106.26 % -5.451 M -539.93 % -851.877 K -121.42 % 3.977 M 143.21 % -9.203 M -46.10 % -6.299 M
Common stock 2.015 M 0.00 % 2.015 M 0.00 % 2.015 M 14.16 % 1.765 M 0.00 % 1.765 M 19.99 % 1.471 M 0.00 % 1.471 M 0.00 % 1.471 M 14.83 % 1.281 M 0.00 % 1.281 M 0.00 % 1.281 M 62.94 % 786.172 K 0.00 % 786.172 K 5.91 % 742.276 K 0.00 % 742.276 K 0.00 % 742.276 K
Total equity 17.971 M -18.58 % 22.072 M -15.30 % 26.059 M 62.32 % 16.054 M -18.87 % 19.789 M 26.33 % 15.664 M -23.72 % 20.536 M -23.30 % 26.776 M 20.44 % 22.232 M -19.95 % 27.772 M -12.58 % 31.767 M 108.35 % 15.247 M -23.18 % 19.846 M 320.52 % 4.719 M -37.07 % 7.499 M -27.92 % 10.403 M
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 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 0.000 0.000 0.000 0.000
Total 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 0.000 0.000 0.000 0.000
Other current liabilities 1.707 M 39.80 % 1.221 M -13.28 % 1.408 M 33.33 % 1.056 M -6.71 % 1.132 M 189.51 % 391.000 K -23.48 % 511.000 K -5.19 % 539.000 K -66.73 % 1.620 M -21.36 % 2.060 M -20.52 % 2.592 M -17.98 % 3.160 M -2.20 % 3.231 M 11.73 % 2.892 M -0.96 % 2.920 M -11.49 % 3.299 M
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 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 0.000 0.000 0.000 0.000
Total current liabilities 2.092 M 20.16 % 1.741 M -40.72 % 2.937 M 36.80 % 2.147 M 29.34 % 1.660 M 159.38 % 640.000 K -67.66 % 1.979 M 29.01 % 1.534 M -47.14 % 2.902 M -15.22 % 3.423 M -44.34 % 6.150 M 64.75 % 3.733 M -10.50 % 4.171 M 32.27 % 3.153 M -38.68 % 5.142 M 46.93 % 3.499 M
Total liabilities 2.092 M 20.16 % 1.741 M -40.72 % 2.937 M 36.80 % 2.147 M 29.34 % 1.660 M 159.38 % 640.000 K -67.66 % 1.979 M 29.01 % 1.534 M -47.14 % 2.902 M -15.22 % 3.423 M -44.34 % 6.150 M 64.75 % 3.733 M -10.50 % 4.171 M 32.27 % 3.153 M -38.68 % 5.142 M 46.93 % 3.499 M
Other non current assets 1.022 M -65.75 % 2.984 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 33.000 K 0.000 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 33.000 K 0.00 % 33.000 K 0.000 -100.00 % 33.000 K 0.00 % 33.000 K 0.00 % 33.000 K 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 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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 0.000 0.000 0.000 0.000
Property plant equipment net 6.250 M -4.32 % 6.532 M -4.17 % 6.816 M -0.96 % 6.882 M -3.95 % 7.165 M -3.85 % 7.452 M -3.96 % 7.759 M -3.83 % 8.068 M -1.86 % 8.221 M 3.18 % 7.968 M 6.42 % 7.487 M 361.79 % 1.621 M -5.00 % 1.707 M 30.15 % 1.311 M 7.24 % 1.223 M -1.21 % 1.238 M
Total non current assets 7.272 M -23.58 % 9.516 M 39.61 % 6.816 M -0.96 % 6.882 M -3.95 % 7.165 M -3.85 % 7.452 M -3.96 % 7.759 M -3.83 % 8.068 M -2.25 % 8.254 M 3.16 % 8.001 M 6.40 % 7.520 M 354.58 % 1.654 M -4.90 % 1.740 M 29.41 % 1.344 M 9.94 % 1.223 M -1.21 % 1.238 M
Other current assets 1.997 M 0.000 -100.00 % 594.000 K 1 463.16 % 38.000 K 0.000 0.000 -100.00 % 645.000 K 0.000 0.000 0.000 -100.00 % 1.656 M -13.68 % 1.918 M 2.53 % 1.871 M 5.81 % 1.768 M -27.55 % 2.441 M 428.87 % 461.554 K
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 % 23.164 M -9.23 % 25.520 M 331.15 % 5.919 M 0.000 -100.00 % 23.522 M
cash and cash equivalents 10.794 M -11.05 % 12.135 M -29.72 % 17.267 M 91.35 % 9.024 M -25.42 % 12.100 M 57.72 % 7.672 M -42.74 % 13.399 M -27.67 % 18.525 M 27.35 % 14.546 M -27.80 % 20.147 M -26.82 % 27.532 M 337.71 % -11.582 M 9.23 % -12.760 M -331.15 % -2.960 M -132.97 % 8.977 M 176.33 % -11.761 M
Cash and short term investments 10.794 M -11.05 % 12.135 M -29.72 % 17.267 M 91.35 % 9.024 M -25.42 % 12.100 M 57.72 % 7.672 M -42.74 % 13.399 M -27.67 % 18.525 M 27.35 % 14.546 M -27.80 % 20.147 M -26.82 % 27.532 M 137.71 % 11.582 M -9.23 % 12.760 M 331.15 % 2.960 M -67.03 % 8.977 M -23.67 % 11.761 M
Total current assets 12.791 M -10.53 % 14.297 M -25.52 % 19.196 M 69.59 % 11.319 M -20.76 % 14.284 M 61.36 % 8.852 M -40.01 % 14.756 M -27.10 % 20.242 M 19.92 % 16.880 M -27.22 % 23.194 M -23.70 % 30.397 M 75.45 % 17.325 M -22.23 % 22.277 M 241.25 % 6.528 M -42.83 % 11.418 M -9.84 % 12.665 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 0.000 0.000 0.000 0.000
Net receivables 0.000 -100.00 % 2.162 M 61.95 % 1.335 M -40.85 % 2.257 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 3.825 M 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 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 -100.00 % 2.984 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 385.000 K -25.96 % 520.000 K -65.99 % 1.529 M 40.15 % 1.091 M 106.63 % 528.000 K 134.67 % 225.000 K -83.12 % 1.333 M 39.14 % 958.000 K -21.92 % 1.227 M -4.96 % 1.291 M -63.72 % 3.558 M 521.44 % 572.543 K -39.05 % 939.327 K 259.89 % 261.007 K -88.25 % 2.222 M 1 009.00 % 200.360 K
Tax payables 0.000 0.000 0.000 0.000 0.000 -100.00 % 24.000 K -82.22 % 135.000 K 264.86 % 37.000 K -32.73 % 55.000 K -23.61 % 72.000 K 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 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 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 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 -100.00 % 22.317 M 158.63 % 8.629 M 0.00 % 8.629 M 0.000 -100.00 % 9.860 M 0.00 % 9.860 M 0.000 0.000 -100.00 % 41.730 M 109.57 % 19.912 M 0.00 % 19.912 M 0.000 -100.00 % 15.960 M 0.00 % 15.960 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 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 20.063 M -15.75 % 23.813 M -17.87 % 28.996 M 59.31 % 18.201 M -15.14 % 21.449 M 31.56 % 16.304 M -27.59 % 22.515 M -20.47 % 28.310 M 12.64 % 25.134 M -19.43 % 31.195 M -17.73 % 37.917 M 99.78 % 18.979 M -20.97 % 24.017 M 205.08 % 7.872 M -37.72 % 12.641 M -9.08 % 13.903 M
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30
2025-06-30 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30
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 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 2.478 M 235.48 % -1.829 M -589.04 % 374.000 K 2 237.50 % 16.000 K 101.38 % -1.162 M -244.35 % 805.000 K 207.19 % -751.000 K -493.19 % 191.000 K 106.57 % -2.909 M -154.92 % 5.297 M 58.76 % 3.336 M 167.66 % -4.931 M -58.23 % -3.116 M -3 063.98 % 105.139 K 218.57 % -88.671 K
Accounts receivables 2.137 M 180.46 % -2.656 M -3 139.02 % -82.000 K 63.39 % -224.000 K -226.55 % 177.000 K -50.83 % 360.000 K -41.65 % 617.000 K -13.46 % 713.000 K 491.76 % -182.000 K -107.09 % 2.568 M -31.96 % 3.774 M 163.45 % -5.948 M -427.63 % -1.127 M 26.66 % -1.537 M -1 397.81 % -102.637 K
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 0.000 0.000
Accounts payables 0.000 -100.00 % 827.000 K 0.000 -100.00 % 426.000 K 131.81 % -1.339 M -400.90 % 445.000 K 132.53 % -1.368 M -162.07 % -522.000 K 80.86 % -2.727 M -199.92 % 2.729 M 723.45 % -437.738 K -143.02 % 1.018 M 151.16 % -1.989 M -221.09 % 1.642 M 11 660.30 % 13.966 K
Other working capital 341.000 K 0.000 -100.00 % 456.000 K 345.16 % -186.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items 63.000 K -59.35 % 155.000 K 933.33 % 15.000 K 15.38 % 13.000 K -99.27 % 1.776 M 1 054.84 % -186.000 K -115.33 % 1.213 M 573.89 % 180.000 K -94.34 % 3.179 M 163.16 % -5.034 M -63.37 % -3.081 M -158.90 % 5.231 M 57.73 % 3.316 M 3 808.45 % 84.853 K -68.47 % 269.144 K
Net cash provided by operating activities -1.624 M 70.36 % -5.480 M -78.15 % -3.076 M 31.57 % -4.495 M 21.51 % -5.727 M -11.72 % -5.126 M 14.91 % -6.024 M -16.65 % -5.164 M 26.19 % -6.996 M -1 822.93 % -363.819 K 67.96 % -1.136 M 88.99 % -10.309 M -77.87 % -5.796 M -114.34 % -2.704 M -5.73 % -2.558 M
Investments in property plant and equipment 0.000 100.00 % -215.000 K 0.000 0.000 0.000 0.000 100.00 % -47.000 K 89.24 % -437.000 K 29.06 % -616.000 K 89.79 % -6.032 M -14 113.24 % -42.441 K 91.72 % -512.721 K -171.86 % -188.596 K -135.64 % -80.036 K -256.05 % -22.479 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 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 -100.00 % 33.000 K 0.000 0.000 100.00 % -33.000 K 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 100.00 % -215.000 K 0.000 0.000 0.000 0.000 100.00 % -47.000 K 89.24 % -437.000 K 29.06 % -616.000 K 89.73 % -5.999 M -14 035.49 % -42.441 K 91.72 % -512.721 K -131.38 % -221.596 K -176.87 % -80.036 K -256.05 % -22.479 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 0.000 0.000
Common stock issued 342.000 K -97.91 % 16.371 M 0.000 -100.00 % 10.499 M 0.000 0.000 -100.00 % 10.561 M 0.000 -100.00 % 227.000 K -99.18 % 27.555 M 0.000 -100.00 % 23.049 M 0.000 0.000 -100.00 % 311.688 K
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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 0.000
Other financing activites -59.000 K 97.58 % -2.433 M 0.000 100.00 % -1.576 M 0.000 0.000 100.00 % -511.000 K 0.000 0.000 100.00 % -5.242 M 0.000 100.00 % -2.427 M 0.000 0.000 0.000
Net cash used provided by financing activities 283.000 K -97.97 % 13.938 M 0.000 -100.00 % 8.923 M 0.000 0.000 -100.00 % 10.050 M 0.000 -100.00 % 227.000 K -98.98 % 22.313 M 0.000 -100.00 % 20.622 M 0.000 0.000 -100.00 % 311.688 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -1.341 M -116.27 % 8.243 M 367.98 % -3.076 M -169.47 % 4.428 M 177.32 % -5.727 M -11.72 % -5.126 M -228.83 % 3.979 M 171.04 % -5.601 M 24.16 % -7.385 M -146.30 % 15.950 M 1 454.01 % -1.178 M -112.02 % 9.801 M 262.87 % -6.017 M -116.14 % -2.784 M -22.74 % -2.268 M
Cash at beginning of period 12.135 M 34.47 % 9.024 M -25.42 % 12.100 M 57.72 % 7.672 M -42.74 % 13.399 M -27.67 % 18.525 M 27.35 % 14.546 M -27.80 % 20.147 M -26.82 % 27.532 M 137.71 % 11.582 M 0.000 0.000 -100.00 % 8.977 M -23.67 % 11.761 M 0.000
Cash at end of period 10.794 M -37.49 % 17.267 M 91.35 % 9.024 M -25.42 % 12.100 M 57.72 % 7.672 M -42.74 % 13.399 M -27.67 % 18.525 M 27.35 % 14.546 M -27.80 % 20.147 M -26.82 % 27.532 M 2 437.25 % -1.178 M -112.02 % 9.801 M 231.15 % 2.960 M -67.03 % 8.977 M 495.75 % -2.268 M
Operating cash flow -1.624 M 70.36 % -5.480 M -78.15 % -3.076 M 31.57 % -4.495 M 21.51 % -5.727 M -11.72 % -5.126 M 14.91 % -6.024 M -16.65 % -5.164 M 26.19 % -6.996 M -1 822.93 % -363.819 K 67.96 % -1.136 M 88.99 % -10.309 M -77.87 % -5.796 M -114.34 % -2.704 M -5.73 % -2.558 M
Capital expenditure 0.000 100.00 % -215.000 K 0.000 0.000 0.000 0.000 100.00 % -47.000 K 89.24 % -437.000 K 29.06 % -616.000 K 89.79 % -6.032 M -14 113.24 % -42.441 K 91.72 % -512.721 K -171.86 % -188.596 K -135.64 % -80.036 K -256.05 % -22.479 K
Free CashFlow -1.624 M 71.48 % -5.695 M -85.14 % -3.076 M 31.57 % -4.495 M 21.51 % -5.727 M -11.72 % -5.126 M 15.57 % -6.071 M -8.39 % -5.601 M 26.42 % -7.612 M -19.01 % -6.396 M -442.98 % -1.178 M 89.11 % -10.822 M -80.83 % -5.984 M -114.95 % -2.784 M -7.91 % -2.580 M
2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022 2022 2022 2021 2021
Date Form 10K
2024
2023
2022
2021
2020
2019
2018