BOOK.L

Literacy Capital plc BOOK.L

Finances

2024 2023 2022 2021 2020 2019 2018
Revenue -312.522 K -101.44 % 21.723 M 30 830.56 % 70.233 K -99.92 % 85.570 M 360.93 % 18.565 M 3 619.11 % 499.173 K 61.54 % 309.018 K
Net income -4.235 M -108.79 % 48.205 M -22.85 % 62.479 M -20.85 % 78.933 M 373.94 % 16.655 M 56.65 % 10.632 M 186.67 % 3.709 M
Income before tax -4.235 M -108.79 % 48.205 M -20.41 % 60.568 M -25.27 % 81.046 M 384.55 % 16.726 M 55.55 % 10.753 M 158.16 % 4.165 M
Income before tax ratio 13.55 510.68 % 2.22 -99.74 % 862.39 90 953.51 % 0.95 5.13 % 0.90 -95.82 % 21.54 59.82 % 13.48
EBITDA -4.235 M -108.52 % 49.709 M -18.77 % 61.198 M -24.49 % 81.046 M 384.55 % 16.726 M 55.55 % 10.753 M 2 795.07 % -398.982 K
Net income ratio 13.55 510.68 % 2.22 -99.75 % 889.59 96 338.96 % 0.92 2.82 % 0.90 -95.79 % 21.30 77.47 % 12.00
Ratio EBITDA 13.55 492.21 % 2.29 -99.74 % 871.36 91 899.88 % 0.95 5.13 % 0.90 -95.82 % 21.54 1 768.41 % -1.29
Gross profit ratio 1.00 -60.67 % 2.54 107.38 % -34.47 -3 546.58 % 1.00 0.00 % 1.00 -96.03 % 25.20 96.03 % 12.86
Weighted average shs out dil 60.601 M 0.10 % 60.541 M 0.25 % 60.391 M 0.15 % 60.303 M 11.67 % 54.000 M 0.00 % 54.000 M 0.00 % 54.000 M
Weighted average shs out 60.622 M 1.03 % 60.001 M 0.00 % 60.000 M -0.50 % 60.301 M 11.67 % 54.000 M 0.00 % 54.000 M 0.00 % 54.000 M
EPS diluted -0.07 -108.74 % 0.80 -22.33 % 1.03 -21.37 % 1.31 322.58 % 0.31 55.00 % 0.20 191.12 % 0.07
Earnings per share -0.07 -108.74 % 0.80 -23.08 % 1.04 -20.61 % 1.31 322.58 % 0.31 55.00 % 0.20 191.12 % 0.07
Gross profit -312.522 K -100.57 % 55.237 M 2 381.92 % -2.421 M -102.83 % 85.570 M 360.93 % 18.565 M 47.57 % 12.580 M 216.65 % 3.973 M
Income tax expense 0.000 0.000 100.00 % -1.910 M -190.41 % 2.113 M 2 867.00 % 71.208 K -41.18 % 121.067 K -73.48 % 456.474 K
Cost of revenue 0.000 -100.00 % 1.094 M -56.08 % 2.491 M -13.35 % 2.875 M 0.000 100.00 % -12.081 M -229.73 % -3.664 M
General and administrative expenses 1.361 M 24.38 % 1.094 M 0.000 -100.00 % 2.997 M 200.55 % 997.306 K 4.68 % 952.733 K 157.15 % 370.495 K
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 -100.00 % 224.589 K 182.49 % 79.504 K
Other expenses 2.562 M 53.82 % 1.666 M 102.55 % -65.224 M 0.000 -100.00 % 841.535 K 106.97 % -12.081 M -375.31 % 4.388 M
Operating expenses 3.922 M 42.15 % 2.759 M 104.23 % -65.224 M -2 276.03 % 2.997 M 63.00 % 1.839 M 116.86 % -10.904 M -148.48 % -4.388 M
Cost and expenses 3.922 M 1.79 % 3.853 M 106.14 % -62.733 M 20.06 % -78.478 M -4 367.78 % 1.839 M 116.86 % -10.904 M -148.48 % -4.388 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.361 M 24.38 % 1.094 M 0.000 -100.00 % 2.997 M 200.55 % 997.306 K -15.29 % 1.177 M 161.63 % 450.000 K
Interest income 43.674 K -98.95 % 4.163 M 0.000 0.000 -100.00 % 240.627 K 0.000 0.000
Interest expense 1.540 M 2.38 % 1.504 M 138.91 % 629.519 K 0.000 0.000 0.000 0.000
Depreciation and amortization -40.023 K 98.55 % -2.769 M -1 311.88 % 228.485 K 100.28 % -82.576 M -38 407 613.02 % 215.000 0.00 % 215.000 100.01 % -3.523 M
Operating income -4.235 M -108.07 % 52.478 M -16.44 % 62.803 M -23.95 % 82.576 M 393.70 % 16.726 M 46.68 % 11.403 M 142.76 % 4.697 M
Operating income ratio 13.55 460.96 % 2.42 -99.73 % 894.21 92 563.88 % 0.97 7.11 % 0.90 -96.06 % 22.84 50.28 % 15.20
Total other income expenses net 0.000 100.00 % -4.273 M -91.20 % -2.235 M -46.07 % -1.530 M 0.000 100.00 % -649.989 K -22.18 % -531.981 K
2024 2023 2022 2021 2020 2019 2018
2024 2023 2022 2021 2020 2019 2018
Net debt -2.363 M -125.70 % 9.192 M -38.11 % 14.853 M 385.51 % -5.202 M 46.51 % -9.726 M 58.88 % -23.652 M -123.16 % -10.599 M
Total investments 329.165 M 4.46 % 315.118 M 16.46 % 270.579 M 65.35 % 163.644 M 113.25 % 76.736 M 67.46 % 45.822 M 66.38 % 27.540 M
Total debt 30.094 M 217.95 % 9.465 M -42.02 % 16.325 M 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 175.056 K -47.74 % 335.000 K 132.64 % 144.000 K 188.29 % 49.949 K 0.00 % 49.949 K -96.14 % 1.295 M 0.000
Retained earnings 242.511 M -1.72 % 246.746 M 24.28 % 198.541 M 80.61 % 109.929 M 254.66 % 30.995 M 116.14 % 14.340 M 286.67 % 3.709 M
Common stock 60.175 K 0.29 % 60.000 K 0.00 % 60.000 K 0.00 % 60.000 K 0.00 % 60.000 K -45.43 % 109.950 K 0.11 % 109.825 K
Total equity 296.972 M -1.37 % 301.087 M 19.15 % 252.691 M 54.09 % 163.985 M 92.81 % 85.051 M 24.35 % 68.396 M 18.41 % 57.765 M
Other non current liabilities 2.296 M 279.13 % 605.541 K 0.000 -100.00 % 619.000 K 0.000 0.000 100.00 % -502.677 K
Long term debt 29.809 M 0.000 -100.00 % 16.325 M 0.000 0.000 0.000 0.000
Total non current liabilities 32.105 M 5 201.88 % 605.541 K -96.29 % 16.325 M 446.73 % 2.986 M 382.48 % 618.861 K -57.07 % 1.442 M 29.69 % 1.112 M
Other current liabilities -284.405 K -106.23 % 4.566 M 0.000 -100.00 % 1.344 M 93.69 % 694.142 K 1.58 % 683.373 K 12.24 % 608.865 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 284.405 K -97.00 % 9.465 M 0.000 0.000 0.000 0.000 0.000
Total current liabilities 39.645 K -99.72 % 14.144 M 16 689.66 % 84.243 K -96.61 % 2.482 M 173.99 % 905.793 K 32.55 % 683.373 K 12.24 % 608.865 K
Total liabilities 35.098 M 137.96 % 14.750 M -25.89 % 19.901 M 263.98 % 5.468 M 258.62 % 1.525 M 5.76 % 1.442 M 29.69 % 1.112 M
Other non current assets 542.304 K 0.000 0.000 0.000 0.000 -100.00 % 72.057 K 0.000
Long term investments 329.165 M 4.46 % 315.118 M 16.46 % 270.579 M 65.35 % 163.644 M 113.25 % 76.736 M 67.46 % 45.822 M 66.38 % 27.540 M
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 0.000 100.00 % -72.057 K 0.000
Property plant equipment net 0.000 0.000 0.000 0.000 -100.00 % 2.589 K 18.98 % 2.176 K 0.000
Total non current assets 329.707 M 4.63 % 315.118 M 16.46 % 270.579 M 65.35 % 163.644 M 113.25 % 76.739 M 66.80 % 46.005 M 66.77 % 27.587 M
Other current assets -10.635 K -102.39 % 445.142 K -17.83 % 541.756 K -2.52 % 555.739 K 399.90 % 111.171 K 54.28 % 72.057 K 100.23 % -31.274 M
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 2.363 M 765.71 % 272.899 K -81.46 % 1.472 M -71.70 % 5.202 M -46.51 % 9.726 M -58.88 % 23.652 M 123.16 % 10.599 M
Cash and short term investments 2.363 M 765.71 % 272.899 K -81.46 % 1.472 M -71.70 % 5.202 M -46.51 % 9.726 M -58.88 % 23.652 M 123.16 % 10.599 M
Total current assets 2.363 M 229.02 % 718.041 K -64.34 % 2.014 M -65.33 % 5.808 M -40.83 % 9.817 M -58.81 % 23.833 M -23.83 % 31.289 M
Inventory 0.000 0.000 0.000 0.000 100.00 % -111.171 K 0.000 0.000
Net receivables 10.635 K 0.000 0.000 -100.00 % 50.492 K -44.86 % 91.572 K -15.41 % 108.259 K -99.48 % 20.675 M
Tax assets 0.000 0.000 0.000 0.000 0.000 -100.00 % 180.687 K 291.07 % 46.203 K
Other assets 0.000 0.000 0.000 0.000 -100.00 % 19.600 K 0.000 0.000
Account payables 39.645 K -64.81 % 112.672 K 33.75 % 84.243 K -92.59 % 1.137 M 525.71 % 181.763 K 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 -100.00 % 29.888 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 54.226 M 0.52 % 53.946 M -0.27 % 54.090 M 0.27 % 53.946 M 0.00 % 53.946 M 2.46 % 52.651 M -2.40 % 53.946 M
Deferred tax liabilities non current 0.000 0.000 0.000 -100.00 % 2.367 M 282.46 % 618.861 K -18.38 % 758.228 K 50.84 % 502.677 K
Other liabilities 35.098 M 0.000 -100.00 % 3.492 M 9.37 % 3.193 M 0.000 100.00 % -683.373 K -12.24 % -608.865 K
Total assets 332.070 M 5.14 % 315.836 M 15.86 % 272.592 M 60.87 % 169.452 M 95.73 % 86.576 M 23.97 % 69.838 M 18.62 % 58.876 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts receivables 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
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items -6.141 M 87.94 % -50.903 M 23.34 % -66.405 M 19.08 % -82.060 M -359.40 % -17.862 M -49.15 % -11.976 M -199.12 % -4.004 M
Net cash provided by operating activities -6.141 M -127.59 % -2.698 M 31.28 % -3.927 M -25.58 % -3.127 M -158.93 % -1.208 M 10.16 % -1.344 M -355.59 % -295.034 K
Investments in property plant and equipment 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
Purchases of investments -41.104 M -22.17 % -33.645 M -65.52 % -20.326 M -53.95 % -13.203 M 32.50 % -19.559 M -214.17 % -6.226 M 72.55 % -22.681 M
Sales maturities of investments 29.308 M -29.62 % 41.642 M 473.15 % 7.265 M -38.46 % 11.805 M 73.00 % 6.824 M 91 989.55 % 7.410 K -96.08 % 189.061 K
Other investing activites 0.000 0.000 0.000 -100.00 % 720.000 0.000 0.000 100.00 % -16.869 M
Net cash used for investing activites -11.797 M -247.51 % 7.997 M 161.23 % -13.061 M -834.70 % -1.397 M 89.03 % -12.735 M -104.81 % -6.218 M 72.35 % -22.492 M
Debt repayment 19.761 M 404.55 % -6.489 M -141.93 % 15.475 M 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 -100.00 % 125.000 -100.00 % 33.386 M
Common stock repurchased 0.000 0.000 100.00 % -49.950 K 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 280.000 K 0.000 -100.00 % 49.950 K 0.000 0.000 -100.00 % 20.620 M -38.24 % 33.386 M
Net cash used provided by financing activities 20.041 M 408.86 % -6.489 M -141.93 % 15.475 M 0.000 0.000 -100.00 % 20.620 M -38.24 % 33.386 M
Effect of forex changes on cash -13.381 K -43.84 % -9.303 K 99.58 % -2.218 M -413 832.65 % 536.000 -96.68 % 16.156 K 458.39 % -4.508 K 0.000
Net change in cash 2.090 M 274.26 % -1.199 M 67.85 % -3.730 M 17.54 % -4.523 M 67.52 % -13.927 M -206.69 % 13.053 M 23.16 % 10.599 M
Cash at beginning of period 272.899 K -81.46 % 1.472 M -71.70 % 5.202 M -46.51 % 9.726 M -58.88 % 23.652 M 123.16 % 10.599 M 0.000
Cash at end of period 2.363 M 765.71 % 272.899 K -81.46 % 1.472 M -71.70 % 5.202 M -46.51 % 9.726 M -58.88 % 23.652 M 123.16 % 10.599 M
Operating cash flow -6.141 M -127.59 % -2.698 M 31.28 % -3.927 M -25.58 % -3.127 M -158.93 % -1.208 M 10.16 % -1.344 M -355.59 % -295.034 K
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -6.141 M -127.59 % -2.698 M 31.28 % -3.927 M -25.58 % -3.127 M -158.93 % -1.208 M 10.16 % -1.344 M -355.59 % -295.034 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 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31
Revenue 10.631 M 0.00 % 10.631 M 253.31 % -6.934 M 0.00 % -6.934 M -177.78 % 8.916 M 0.00 % 8.916 M 56.06 % 5.713 M 0.00 % 5.713 M -74.56 % 22.453 M 0.00 % 22.453 M -6.17 % 23.930 M -11.11 % 26.921 M -9.44 % 29.726 M 0.00 % 29.726 M 127.60 % 13.061 M 0.00 % 13.061 M 86.92 % 6.987 M 0.00 % 6.987 M 204.20 % 2.297 M 0.00 % 2.297 M
Net income 8.029 M 0.00 % 8.029 M 190.04 % -8.917 M 0.00 % -8.917 M -231.14 % 6.800 M 0.00 % 6.800 M 86.86 % 3.639 M 0.00 % 3.639 M -82.22 % 20.463 M 0.00 % 20.463 M -5.20 % 21.587 M -17.40 % 26.134 M -4.33 % 27.317 M 0.00 % 27.317 M 124.82 % 12.150 M 0.00 % 12.150 M 89.95 % 6.396 M 0.00 % 6.396 M 231.26 % 1.931 M 0.00 % 1.931 M
Income before tax 8.029 M 0.00 % 8.029 M 190.04 % -8.917 M 0.00 % -8.917 M -231.14 % 6.800 M 0.00 % 6.800 M 86.86 % 3.639 M 0.00 % 3.639 M -82.22 % 20.463 M 0.00 % 20.463 M -5.20 % 21.587 M -15.93 % 25.677 M -9.67 % 28.426 M 0.00 % 28.426 M 134.98 % 12.097 M 0.00 % 12.097 M 87.45 % 6.453 M 0.00 % 6.453 M 237.97 % 1.909 M 0.00 % 1.909 M
Income before tax ratio 0.76 0.00 % 0.76 -41.27 % 1.29 0.00 % 1.29 68.61 % 0.76 0.00 % 0.76 19.73 % 0.64 0.00 % 0.64 -30.11 % 0.91 0.00 % 0.91 1.03 % 0.90 -5.42 % 0.95 -0.26 % 0.96 0.00 % 0.96 3.24 % 0.93 0.00 % 0.93 0.28 % 0.92 0.00 % 0.92 11.10 % 0.83 0.00 % 0.83
EBITDA 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 50.989 M 4 809.34 % -1.083 M -996.57 % -98.737 K 0.00 % -98.737 K 93.47 % -1.513 M -105.89 % 25.677 M 17 740.96 % -145.554 K 0.00 % -145.554 K 71.64 % -513.159 K 0.00 % -513.159 K -107.67 % 6.694 M 0.00 % 6.694 M 225.42 % 2.057 M 0.00 % 2.057 M
Net income ratio 0.76 0.00 % 0.76 -41.27 % 1.29 0.00 % 1.29 68.61 % 0.76 0.00 % 0.76 19.73 % 0.64 0.00 % 0.64 -30.11 % 0.91 0.00 % 0.91 1.03 % 0.90 -7.08 % 0.97 5.64 % 0.92 0.00 % 0.92 -1.22 % 0.93 0.00 % 0.93 1.62 % 0.92 0.00 % 0.92 8.89 % 0.84 0.00 % 0.84
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 8.93 4 809.34 % -0.19 -4 209.81 % 0.00 0.00 % 0.00 93.05 % -0.06 -106.63 % 0.95 19 579.51 % 0.00 0.00 % 0.00 87.54 % -0.04 0.00 % -0.04 -104.10 % 0.96 0.00 % 0.96 6.97 % 0.90 0.00 % 0.90
Gross profit ratio 0.98 0.00 % 0.98 -5.35 % 1.03 0.00 % 1.03 7.77 % 0.96 0.00 % 0.96 0.44 % 0.95 0.00 % 0.95 -3.55 % 0.99 0.00 % 0.99 -1.20 % 1.00 2.77 % 0.97 -2.70 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00
Weighted average shs out dil 60.367 M 0.00 % 60.367 M 0.32 % 60.175 M 0.00 % 60.175 M -0.71 % 60.607 M 0.00 % 60.607 M 0.01 % 60.601 M 0.00 % 60.601 M 0.20 % 60.481 M 0.00 % 60.481 M 0.18 % 60.369 M 0.61 % 60.000 M -0.59 % 60.355 M 0.00 % 60.355 M 0.17 % 60.250 M 0.00 % 60.250 M 25.52 % 48.000 M 0.00 % 48.000 M -20.00 % 60.000 M 0.00 % 60.000 M
Weighted average shs out 60.367 M 0.00 % 60.367 M 0.33 % 60.171 M 0.00 % 60.171 M -0.71 % 60.603 M 0.00 % 60.602 M -0.03 % 60.622 M 0.00 % 60.622 M 0.23 % 60.480 M 0.00 % 60.480 M 0.19 % 60.365 M 0.61 % 60.000 M -0.58 % 60.351 M 0.00 % 60.351 M 0.16 % 60.254 M 0.00 % 60.254 M 25.50 % 48.012 M 0.00 % 48.012 M -19.98 % 60.001 M 0.00 % 60.001 M
EPS diluted 0.13 0.00 % 0.13 186.67 % -0.15 0.00 % -0.15 -236.36 % 0.11 0.00 % 0.11 83.33 % 0.06 0.00 % 0.06 -82.35 % 0.34 0.00 % 0.34 -5.56 % 0.36 -18.18 % 0.44 -2.22 % 0.45 0.00 % 0.45 125.00 % 0.20 0.00 % 0.20 53.85 % 0.13 0.00 % 0.13 303.73 % 0.03 0.00 % 0.03
Earnings per share 0.13 0.00 % 0.13 186.67 % -0.15 0.00 % -0.15 -236.36 % 0.11 0.00 % 0.11 83.33 % 0.06 0.00 % 0.06 -82.35 % 0.34 0.00 % 0.34 -5.56 % 0.36 -18.18 % 0.44 -2.22 % 0.45 0.00 % 0.45 125.00 % 0.20 0.00 % 0.20 53.85 % 0.13 0.00 % 0.13 303.73 % 0.03 0.00 % 0.03
Gross profit 10.379 M 0.00 % 10.379 M 245.10 % -7.153 M 0.00 % -7.153 M -183.82 % 8.534 M 0.00 % 8.534 M 56.75 % 5.444 M 0.00 % 5.444 M -75.46 % 22.184 M 0.00 % 22.184 M -7.30 % 23.930 M -8.65 % 26.195 M -11.88 % 29.726 M 0.00 % 29.726 M 127.60 % 13.061 M 0.00 % 13.061 M 86.92 % 6.987 M 0.00 % 6.987 M 204.20 % 2.297 M 0.00 % 2.297 M
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -456.802 K -141.17 % 1.110 M 0.00 % 1.110 M 1 987.94 % 53.139 K 0.00 % 53.139 K -6.87 % 57.057 K 0.00 % 57.057 K 165.98 % 21.452 K 0.00 % 21.453 K
Cost of revenue 252.050 K 0.00 % 252.050 K 15.33 % 218.552 K 0.00 % 218.552 K -42.76 % 381.829 K 0.00 % 381.829 K 42.12 % 268.661 K 0.00 % 268.661 K 0.00 % 268.661 K 0.00 % 268.661 K 0.000 -100.00 % 725.610 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 1.186 M 0.00 % 1.186 M 83.44 % 646.395 K 0.00 % 646.395 K -9.53 % 714.473 K 0.00 % 714.474 K -43.29 % 1.260 M 0.00 % 1.260 M 88.92 % 666.867 K 0.00 % 666.867 K -19.63 % 829.719 K 2.52 % 809.290 K -29.91 % 1.155 M 0.00 % 1.155 M 235.55 % 344.088 K 0.00 % 344.088 K 17.21 % 293.577 K 0.00 % 293.577 K 43.16 % 205.075 K 0.00 % 205.076 K
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 0.000 0.000 0.000 -100.00 % 1.000 0.00 % 1.000 -100.00 % 34.897 K 0.00 % 34.897 K
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -546.974 K 0.000 0.000 0.000 0.000 -100.00 % 434.101 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 1.186 M 0.00 % 1.186 M 83.44 % 646.395 K 0.00 % 646.395 K -9.53 % 714.473 K 0.00 % 714.474 K 0.23 % 712.858 K -62.74 % 1.913 M 36.86 % 1.398 M 0.00 % 1.398 M -18.41 % 1.713 M 37.80 % 1.243 M -4.37 % 1.300 M 0.00 % 1.300 M 34.94 % 963.525 K 0.00 % 963.525 K 80.49 % 533.828 K 0.00 % 533.828 K 37.79 % 387.429 K 0.00 % 387.428 K
Cost and expenses 1.438 M 0.00 % 1.438 M 66.23 % 864.947 K 0.00 % 864.947 K -21.10 % 1.096 M 0.00 % 1.096 M 10.61 % 991.171 K -54.57 % 2.182 M 30.92 % 1.667 M 0.00 % 1.667 M -2.73 % 1.713 M 37.80 % 1.243 M -4.37 % 1.300 M 0.00 % 1.300 M 34.94 % 963.525 K 0.00 % 963.525 K 80.49 % 533.828 K 0.00 % 533.828 K 37.79 % 387.429 K 0.00 % 387.428 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.186 M 0.00 % 1.186 M 83.44 % 646.395 K 0.00 % 646.395 K -9.53 % 714.473 K 0.00 % 714.474 K -43.29 % 1.260 M 0.00 % 1.260 M 88.92 % 666.867 K 0.00 % 666.867 K -19.63 % 829.719 K 2.52 % 809.290 K -29.91 % 1.155 M 0.00 % 1.155 M 235.55 % 344.088 K 0.00 % 344.088 K 17.20 % 293.578 K 0.00 % 293.578 K 22.34 % 239.972 K 0.00 % 239.973 K
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 429.314 K 0.00 % 429.314 K 33.04 % 322.693 K 0.00 % 322.693 K -48.74 % 629.519 K 0.000 0.000 0.000 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization -9.193 M 0.00 % -9.193 M -217.87 % 7.799 M 0.00 % 7.799 M 199.74 % -7.819 M 0.00 % -7.819 M -117.38 % 44.987 M 1 052.80 % -4.722 M 78.06 % -21.517 M 0.00 % -21.517 M 6.85 % -23.100 M -38 307.94 % 60.459 K 100.21 % -28.572 M 0.00 % -28.572 M -124.68 % -12.716 M 0.00 % -12.716 M -23 549 161.11 % 54.000 0.00 % 54.000 0.00 % 54.000 0.00 % 54.000
Operating income 9.193 M 0.00 % 9.193 M 217.87 % -7.799 M 0.00 % -7.799 M -199.74 % 7.819 M 0.00 % 7.819 M 65.61 % 4.722 M 0.00 % 4.722 M -78.06 % 21.517 M 0.00 % 21.517 M -6.85 % 23.100 M -10.04 % 25.677 M -10.13 % 28.572 M 0.00 % 28.572 M 124.68 % 12.716 M 0.00 % 12.716 M 89.98 % 6.694 M 0.00 % 6.694 M 225.42 % 2.057 M 0.00 % 2.057 M
Operating income ratio 0.86 0.00 % 0.86 -23.11 % 1.12 0.00 % 1.12 28.24 % 0.88 0.00 % 0.88 6.11 % 0.83 0.00 % 0.83 -13.76 % 0.96 0.00 % 0.96 -0.72 % 0.97 1.21 % 0.95 -0.76 % 0.96 0.00 % 0.96 -1.28 % 0.97 0.00 % 0.97 1.64 % 0.96 0.00 % 0.96 6.97 % 0.90 0.00 % 0.90
Total other income expenses net -1.164 M 0.00 % -1.164 M -4.17 % -1.118 M 0.00 % -1.118 M -9.62 % -1.020 M 0.00 % -1.020 M 5.82 % -1.083 M 0.00 % -1.083 M -2.75 % -1.054 M 0.00 % -1.054 M 30.36 % -1.513 M 0.000 100.00 % -145.554 K 0.00 % -145.554 K 76.50 % -619.437 K 0.00 % -619.437 K -157.83 % -240.250 K 0.00 % -240.250 K -62.93 % -147.456 K 0.00 % -147.455 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 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31
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 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-03-31
Net debt 37.143 M 0.00 % 37.143 M 1 672.20 % -2.363 M -108.52 % 27.731 M 2 069.60 % -1.408 M -127.58 % 5.105 M -44.47 % 9.192 M -63.98 % 25.517 M 53.01 % 16.677 M 0.00 % 16.677 M 1 232.90 % -1.472 M -111.62 % 12.663 M 524.60 % -2.982 M 42.67 % -5.202 M 0.00 % -5.202 M 47.98 % -10.001 M 0.00 % -10.001 M -2.83 % -9.726 M 0.00 % -9.726 M -141.12 % 23.652 M
Total investments 354.984 M 0.00 % 354.984 M 7.84 % 329.165 M 0.00 % 329.165 M 1.19 % 325.304 M 0.00 % 325.304 M 3.23 % 315.118 M 0.00 % 315.118 M 0.74 % 312.798 M 0.00 % 312.798 M 15.60 % 270.579 M 10.24 % 245.435 M 28.36 % 191.214 M 16.85 % 163.644 M 0.00 % 163.644 M 60.70 % 101.833 M 0.00 % 101.833 M 32.71 % 76.736 M 0.00 % 76.736 M 62.22 % 47.305 M
Total debt 38.190 M 0.00 % 38.190 M 26.90 % 30.094 M 0.00 % 30.094 M 362.07 % 6.513 M 0.00 % 6.513 M -31.19 % 9.465 M -63.30 % 25.790 M 49.65 % 17.234 M 0.00 % 17.234 M 0.000 -100.00 % 13.500 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 -100.00 % 175.056 K 0.00 % 175.056 K 0.00 % 175.056 K -47.74 % 334.999 K 0.00 % 334.999 K 0.00 % 335.000 K 0.00 % 335.000 K 37.30 % 244.000 K 0.00 % 244.000 K 0.000 0.000 0.000 -100.00 % 49.949 K 0.00 % 49.949 K 0.00 % 49.950 K 0.00 % 49.950 K 0.00 % 49.949 K 0.00 % 49.949 K -99.93 % 68.396 M
Retained earnings 258.568 M 0.00 % 258.568 M 6.62 % 242.511 M 0.00 % 242.511 M -6.85 % 260.345 M 0.00 % 260.345 M 5.51 % 246.746 M 0.00 % 246.746 M 3.04 % 239.468 M 0.00 % 239.468 M 20.61 % 198.541 M 12.20 % 176.954 M 30.05 % 136.063 M 23.77 % 109.929 M 0.00 % 109.929 M 98.80 % 55.296 M 0.00 % 55.296 M 78.40 % 30.995 M 0.00 % 30.995 M 0.000
Common stock 60.175 K 0.00 % 60.175 K 0.00 % 60.175 K 0.00 % 60.175 K 0.29 % 60.000 K 0.00 % 60.000 K 0.00 % 60.000 K 0.00 % 60.000 K 0.00 % 60.000 K 0.00 % 60.000 K 0.00 % 60.000 K 0.00 % 60.000 K 0.00 % 60.000 K 0.00 % 60.000 K 0.00 % 60.000 K 0.00 % 60.000 K 0.00 % 60.000 K 0.00 % 60.000 K 0.00 % 60.000 K 0.000
Total equity 313.029 M 0.00 % 313.029 M 5.41 % 296.972 M 0.00 % 296.972 M -5.63 % 314.686 M 0.00 % 314.686 M 4.52 % 301.087 M 0.00 % 301.087 M 2.51 % 293.718 M 0.00 % 293.718 M 16.24 % 252.691 M 9.41 % 230.960 M 21.48 % 190.119 M 15.94 % 163.985 M 0.00 % 163.985 M 49.96 % 109.352 M 0.00 % 109.352 M 28.57 % 85.051 M 0.00 % 85.051 M 24.35 % 68.396 M
Other non current liabilities 4.911 M 66.84 % 2.943 M 28.20 % 2.296 M 0.00 % 2.296 M 12.84 % 2.034 M 0.00 % 2.034 M 235.98 % 605.541 K 103.85 % -15.719 M 0.000 -100.00 % 1.334 M 108.17 % -16.325 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 38.190 M 0.87 % 37.859 M 27.00 % 29.809 M 0.00 % 29.809 M 0.000 0.000 0.000 -100.00 % 16.325 M 0.000 -100.00 % 17.234 M 5.57 % 16.325 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 43.101 M 5.63 % 40.803 M 27.09 % 32.105 M 0.00 % 32.105 M 1 478.04 % 2.034 M 0.00 % 2.034 M 235.98 % 605.541 K 0.00 % 605.541 K -96.49 % 17.234 M -7.18 % 18.568 M 13.74 % 16.325 M 2 831.84 % 556.805 K 474.58 % 96.907 K -91.48 % 1.137 M 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 0.000 -100.00 % 1.967 M 791.74 % -284.405 K -110.66 % 2.669 M -0.56 % 2.684 M 0.00 % 2.684 M -41.23 % 4.566 M 0.00 % 4.566 M 2 118.25 % -226.257 K -118.02 % 1.255 M -64.05 % 3.492 M 0.000 100.00 % -96.907 K 91.48 % -1.137 M -146.42 % 2.450 M 376.55 % -885.942 K -172.90 % 1.215 M 674.22 % -211.651 K -124.19 % 874.774 K 0.000
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 0.000 0.000 0.000 0.000
Short term debt 0.000 -100.00 % 330.755 K 16.30 % 284.405 K 0.00 % 284.405 K -95.63 % 6.513 M 0.00 % 6.513 M -31.19 % 9.465 M 0.00 % 9.465 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
Total current liabilities 397.027 K -85.27 % 2.695 M 6 698.16 % 39.645 K -98.68 % 2.993 M -70.71 % 10.217 M 0.00 % 10.217 M -27.77 % 14.144 M 0.00 % 14.144 M 6 151.35 % 226.257 K -84.73 % 1.482 M -58.57 % 3.577 M 542.34 % 556.805 K 474.58 % 96.907 K -91.48 % 1.137 M -54.17 % 2.482 M 189.91 % 856.053 K -58.67 % 2.071 M 1 039.61 % 181.763 K -79.93 % 905.793 K 0.000
Total liabilities 43.498 M 0.00 % 43.498 M 23.93 % 35.098 M 0.00 % 35.098 M 186.48 % 12.251 M 0.00 % 12.251 M -16.94 % 14.750 M 0.00 % 14.750 M -26.43 % 20.049 M 0.00 % 20.049 M 0.74 % 19.901 M 25.10 % 15.908 M 241.67 % 4.656 M -14.85 % 5.468 M 120.31 % 2.482 M -7.75 % 2.690 M 29.88 % 2.071 M 35.86 % 1.525 M 68.32 % 905.793 K 0.000
Other non current assets 0.000 0.000 -100.00 % 542.304 K 0.000 -100.00 % 225.769 K 0.000 0.000 0.000 100.00 % -312.798 M 0.00 % -312.798 M -15.60 % -270.579 M -10.24 % -245.435 M -28.36 % -191.214 M -16.85 % -163.644 M 0.000 100.00 % -101.835 M -95 919.83 % 106.278 K 100.14 % -76.739 M 0.000 100.00 % -23.652 M
Long term investments 354.984 M 0.00 % 354.984 M 7.84 % 329.165 M 0.00 % 329.165 M 1.19 % 325.304 M 0.00 % 325.304 M 3.23 % 315.118 M 0.00 % 315.118 M 0.74 % 312.798 M 0.00 % 312.798 M 15.60 % 270.579 M 10.24 % 245.435 M 28.36 % 191.214 M 16.85 % 163.644 M 0.00 % 163.644 M 60.70 % 101.833 M 0.00 % 101.833 M 32.71 % 76.736 M 0.00 % 76.736 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 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 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 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 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.910 K 0.00 % 1.910 K -26.23 % 2.589 K 0.00 % 2.589 K 0.000
Total non current assets 354.984 M 0.00 % 354.984 M 7.67 % 329.707 M 0.16 % 329.165 M 1.12 % 325.529 M 0.07 % 325.304 M 3.23 % 315.118 M 0.00 % 315.118 M 0.74 % 312.798 M 0.00 % 312.798 M 15.60 % 270.579 M 10.24 % 245.435 M 28.36 % 191.214 M 16.85 % 163.644 M 0.00 % 163.644 M 60.69 % 101.835 M -0.10 % 101.942 M 32.84 % 76.739 M 0.00 % 76.739 M 424.45 % -23.652 M
Other current assets 0.000 0.000 100.00 % -10.635 K -101.96 % 542.304 K 340.20 % -225.769 K 0.000 -100.00 % 445.142 K 0.00 % 445.142 K 0.000 0.000 -100.00 % 541.756 K 0.000 100.00 % -3.033 M -361.01 % 1.162 M 91.67 % 606.231 K 1 113.68 % 49.950 K 0.00 % 49.950 K -61.80 % 130.771 K 17.63 % 111.171 K 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 47.305 M
cash and cash equivalents 1.047 M 0.00 % 1.047 M -55.69 % 2.363 M 0.00 % 2.363 M 67.80 % 1.408 M 0.00 % 1.408 M 415.93 % 272.899 K 0.00 % 272.899 K -51.01 % 557.075 K 0.00 % 557.075 K -62.16 % 1.472 M 75.91 % 836.820 K -71.94 % 2.982 M -42.67 % 5.202 M 0.00 % 5.202 M -47.98 % 10.001 M 0.00 % 10.001 M 2.83 % 9.726 M 0.00 % 9.726 M 141.12 % -23.652 M
Cash and short term investments 1.047 M 0.00 % 1.047 M -55.69 % 2.363 M 0.00 % 2.363 M 67.80 % 1.408 M 0.00 % 1.408 M 415.93 % 272.899 K 0.00 % 272.899 K -51.01 % 557.075 K 0.00 % 557.075 K -62.16 % 1.472 M 75.91 % 836.820 K -71.94 % 2.982 M -42.67 % 5.202 M 0.00 % 5.202 M -47.98 % 10.001 M 0.00 % 10.001 M 2.83 % 9.726 M 0.00 % 9.726 M -58.88 % 23.652 M
Total current assets 1.543 M 0.00 % 1.543 M -34.70 % 2.363 M -18.67 % 2.905 M 106.31 % 1.408 M -13.82 % 1.634 M 127.53 % 718.041 K 0.00 % 718.041 K -25.89 % 968.847 K 0.00 % 968.847 K -51.89 % 2.014 M 40.56 % 1.433 M -52.76 % 3.033 M -42.26 % 5.253 M -9.57 % 5.808 M -42.49 % 10.100 M 0.00 % 10.100 M 2.88 % 9.817 M -0.20 % 9.837 M -58.41 % 23.652 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 0.000 100.00 % -606.231 K 0.000 100.00 % -49.950 K 0.000 100.00 % -111.171 K 0.000 0.000
Net receivables 495.886 K 0.00 % 495.886 K 4 562.77 % 10.635 K 0.000 -100.00 % 225.769 K 0.00 % 225.769 K 0.000 0.000 -100.00 % 411.772 K 0.00 % 411.772 K 0.000 -100.00 % 595.874 K 1 080.14 % 50.492 K 0.00 % 50.492 K 0.000 -100.00 % 99.336 K 101.15 % 49.385 K -46.07 % 91.572 K 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 -100.00 % 528.066 K -4.98 % 555.739 K 0.000 -100.00 % 106.278 K 0.000 -100.00 % 19.600 K 0.000 0.000
Account payables 397.027 K 0.00 % 397.027 K 901.46 % 39.645 K 0.00 % 39.645 K -96.11 % 1.020 M 0.00 % 1.020 M 805.59 % 112.672 K 0.000 -100.00 % 226.257 K 0.000 0.000 -100.00 % 556.805 K 474.58 % 96.907 K -91.48 % 1.137 M 3 483.88 % 31.734 K -96.29 % 856.053 K 0.00 % 856.053 K 370.97 % 181.763 K 485.97 % 31.019 K 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 29.889 K 0.000 -100.00 % 29.888 K 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 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 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 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 0.000 0.000 0.000 0.000
Other total stockholders equity 54.401 M 0.32 % 54.226 M 0.00 % 54.226 M 0.00 % 54.226 M 0.52 % 53.946 M 0.00 % 53.946 M 0.00 % 53.946 M 0.00 % 53.946 M -0.45 % 54.190 M 0.45 % 53.946 M -0.27 % 54.090 M 0.27 % 53.946 M 0.00 % 53.946 M -0.09 % 53.996 M 0.09 % 53.946 M -0.09 % 53.996 M 0.09 % 53.946 M -0.09 % 53.996 M 0.09 % 53.946 M 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.910 M 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 -100.00 % 2.589 M 0.000 0.000 -100.00 % 14.794 M 231.55 % 4.462 M 39.75 % 3.193 M 0.000 -100.00 % 2.690 M 0.000 -100.00 % 1.525 M 0.000 0.000
Total assets 356.527 M 0.00 % 356.527 M 7.37 % 332.070 M 0.00 % 332.070 M 1.57 % 326.937 M 0.00 % 326.937 M 3.51 % 315.836 M 0.00 % 315.836 M 0.66 % 313.767 M 0.00 % 313.767 M 15.10 % 272.592 M 10.42 % 246.868 M 26.75 % 194.774 M 14.94 % 169.452 M 0.00 % 169.452 M 51.24 % 112.042 M 0.00 % 112.042 M 29.41 % 86.576 M 0.00 % 86.576 M 0.000
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 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-03-31
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 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 100.00 % -79.972 K 0.00 % -79.972 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 0.000 0.000 0.000
Change in working capital 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 0.000 0.000 0.000 0.000
Accounts receivables 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 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 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 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 0.000 0.000 0.000 0.000
Other non cash items -10.220 M 0.00 % -10.220 M -236.44 % 7.491 M 0.00 % 7.491 M 189.56 % -8.364 M 0.00 % -8.364 M -107.79 % -4.025 M 0.00 % -4.025 M 81.21 % -21.426 M 0.00 % -21.426 M 4.91 % -22.533 M 13.78 % -26.134 M 8.44 % -28.542 M 0.00 % -28.542 M -128.55 % -12.488 M 0.00 % -12.488 M -81.42 % -6.883 M 0.00 % -6.883 M -236.16 % -2.048 M 0.00 % -2.048 M
Net cash provided by operating activities -2.191 M 0.00 % -2.191 M -45.44 % -1.506 M 0.00 % -1.506 M 3.70 % -1.564 M 0.00 % -1.564 M -305.07 % -386.167 K 0.00 % -386.167 K 59.90 % -963.049 K 0.00 % -963.049 K -1.82 % -945.856 K -103.62 % 26.134 M 2 232.64 % -1.225 M 0.00 % -1.225 M -262.65 % -337.907 K 0.00 % -337.907 K 30.62 % -487.049 K 0.00 % -487.049 K -317.30 % -116.715 K 0.00 % -116.716 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 0.000 0.000 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 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 0.000 100.00 % -6.483 M 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 -100.00 % 5.833 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -2.491 M 0.00 % -2.491 M 73.36 % -9.351 M 0.00 % -9.351 M -370.83 % 3.453 M 0.00 % 3.453 M -15.03 % 4.063 M 0.00 % 4.063 M 6 377.92 % -64.724 K 0.00 % -64.724 K 91.58 % -768.852 K 0.000 100.00 % -1.174 M 0.00 % -1.174 M -346.90 % 475.605 K 0.00 % 475.605 K 158.53 % -812.644 K 0.00 % -812.644 K 85.37 % -5.555 M 0.00 % -5.555 M
Net cash used for investing activites -2.491 M 0.00 % -2.491 M 73.36 % -9.351 M 0.00 % -9.351 M -370.83 % 3.453 M 0.00 % 3.453 M -15.03 % 4.063 M 0.00 % 4.063 M 6 377.92 % -64.724 K 0.00 % -64.724 K 91.58 % -768.852 K -18.39 % -649.439 K 44.69 % -1.174 M 0.00 % -1.174 M -346.90 % 475.605 K 0.00 % 475.605 K 158.53 % -812.644 K 0.00 % -812.644 K 85.37 % -5.555 M 0.00 % -5.555 M
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -21.964 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
Common stock issued 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 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -49.950 K 0.000 0.000 100.00 % -49.950 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 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 4.025 M 0.00 % 4.025 M -64.50 % 11.339 M 0.00 % 11.339 M 959.77 % -1.319 M 0.00 % -1.319 M -107.27 % 18.144 M 575.07 % -3.819 M -764.23 % 575.000 K 0.00 % 575.000 K -75.53 % 2.350 M 108.48 % -27.705 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 4.025 M 0.00 % 4.025 M -64.50 % 11.339 M 0.00 % 11.339 M 959.77 % -1.319 M 0.00 % -1.319 M 65.47 % -3.819 M 0.00 % -3.819 M -764.23 % 575.000 K 0.00 % 575.000 K -75.53 % 2.350 M 108.48 % -27.705 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Effect of forex changes on cash -587.000 0.00 % -587.000 87.31 % -4.625 K 0.00 % -4.625 K -123.86 % -2.066 K 0.00 % -2.066 K -3 856.36 % 55.000 0.00 % 55.000 101.17 % -4.707 K 0.00 % -4.707 K -6 012.99 % -77.000 -133.92 % 227.000 -45.43 % 416.000 0.00 % 416.000 381.08 % -148.000 0.00 % -148.000 93.18 % -2.171 K 0.00 % -2.171 K -121.18 % 10.248 K -0.01 % 10.249 K
Net change in cash 0.000 0.000 0.000 100.00 % -1.408 M -200.00 % 1.408 M 0.000 100.00 % -142.088 K 0.00 % -142.088 K 68.94 % -457.480 K 0.00 % -457.480 K -172.02 % 635.215 K 128.62 % -2.220 M 7.48 % -2.399 M 0.00 % -2.399 M -1 844.30 % 137.550 K 0.00 % 137.550 K 110.57 % -1.302 M 0.00 % -1.302 M 77.00 % -5.661 M 0.00 % -5.661 M
Cash at beginning of period 0.000 0.000 0.000 -100.00 % 1.408 M 0.000 0.000 -100.00 % 1.472 M -8.80 % 1.614 M 0.000 0.000 -100.00 % 836.819 K -83.91 % 5.202 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 12.329 M -31.47 % 17.991 M 0.000
Cash at end of period 0.000 0.000 0.000 0.000 -100.00 % 1.408 M 0.000 -100.00 % 1.330 M -9.65 % 1.472 M 421.77 % -457.480 K 0.00 % -457.480 K -131.08 % 1.472 M -50.64 % 2.982 M 224.30 % -2.399 M 0.00 % -2.399 M -1 844.30 % 137.550 K 0.00 % 137.550 K 110.57 % -1.302 M -111.81 % 11.028 M -10.56 % 12.329 M 317.78 % -5.661 M
Operating cash flow -2.191 M 0.00 % -2.191 M -45.44 % -1.506 M 0.00 % -1.506 M 3.70 % -1.564 M 0.00 % -1.564 M -305.07 % -386.167 K 0.00 % -386.167 K 59.90 % -963.049 K 0.00 % -963.049 K -1.82 % -945.856 K -103.62 % 26.134 M 2 232.64 % -1.225 M 0.00 % -1.225 M -262.65 % -337.907 K 0.00 % -337.907 K 30.62 % -487.049 K 0.00 % -487.049 K -317.30 % -116.715 K 0.00 % -116.716 K
Capital expenditure 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 0.000 0.000 0.000 0.000
Free CashFlow -2.191 M 0.00 % -2.191 M -45.44 % -1.506 M 0.00 % -1.506 M 3.70 % -1.564 M 0.00 % -1.564 M -305.07 % -386.167 K 0.00 % -386.167 K 59.90 % -963.049 K 0.00 % -963.049 K -1.82 % -945.856 K -103.62 % 26.134 M 2 232.64 % -1.225 M 0.00 % -1.225 M -262.65 % -337.907 K 0.00 % -337.907 K 30.62 % -487.049 K 0.00 % -487.049 K -317.30 % -116.715 K 0.00 % -116.716 K
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