CARM.CN

Carmanah Minerals Corp. CARM.CN

Finances

2025 2024 2023 2022 2021
Revenue 0.000 0.000 0.000 0.000 0.000
Net income -511.560 K 47.59 % -976.044 K -60.47 % -608.258 K -424.37 % -115.998 K -237.33 % -34.387 K
Income before tax -511.560 K 47.59 % -976.044 K -60.47 % -608.258 K -424.36 % -116.000 K -237.34 % -34.387 K
Income before tax ratio 0.00 0.00 0.00 0.00 0.00
EBITDA -119.327 K 44.86 % -216.392 K 56.03 % -492.173 K -324.29 % -116.000 K 0.000
Net income ratio 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 53.139 M 21.51 % 43.733 M 10.67 % 39.517 M 287.42 % 10.200 M -28.96 % 14.359 M
Weighted average shs out 51.161 M 16.98 % 43.733 M 10.67 % 39.517 M 287.42 % 10.200 M -28.97 % 14.360 M
EPS diluted -0.01 55.16 % -0.02 -44.81 % -0.02 -35.09 % -0.01 -375.00 % 0.00
Earnings per share -0.01 56.95 % -0.02 -44.81 % -0.02 -35.09 % -0.01 -375.00 % 0.00
Gross profit 0.000 0.000 0.000 0.000 0.000
Income tax expense 0.000 0.000 0.000 0.000 0.000
Cost of revenue 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 69.327 K -55.33 % 155.192 K -55.55 % 349.127 K 324.39 % 82.266 K 139.24 % 34.387 K
Selling and marketing expenses 50.000 K -18.30 % 61.200 K 0.000 -100.00 % 23.096 K 0.000
Other expenses 0.000 0.000 -100.00 % 143.046 K 3 553.79 % 3.915 K 0.000
Operating expenses 119.327 K -44.86 % 216.392 K -56.03 % 492.173 K 350.39 % 109.277 K 217.79 % 34.387 K
Cost and expenses 119.327 K -44.86 % 216.392 K -56.03 % 492.173 K 350.39 % 109.277 K 217.79 % 34.387 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 119.327 K -44.86 % 216.392 K -38.02 % 349.127 K 231.36 % 105.362 K 206.40 % 34.387 K
Interest income 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 335.770 K -54.79 % 742.710 K 828.39 % 80.000 K 1 289.94 % -6.723 K -119.55 % 34.387 K
Operating income -119.327 K 44.86 % -216.392 K 56.03 % -492.173 K -350.39 % -109.277 K -217.79 % -34.387 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -392.233 K 48.37 % -759.652 K -554.39 % -116.085 K -1 626.68 % -6.723 K 0.000
2025 2024 2023 2022 2021
2025 2024 2023 2022 2021
Net debt -6.603 K 89.95 % -65.675 K 77.24 % -288.574 K -1 556.09 % -17.425 K 75.72 % -71.774 K
Total investments 0.000 0.000 0.000 100.00 % -54.349 K 0.000
Total debt 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 519.000 K -9.43 % 573.032 K 105.36 % 279.032 K 2 583.00 % 10.400 K 0.000
Retained earnings -2.222 M -29.92 % -1.710 M -132.99 % -733.915 K -3 558.78 % -20.059 K 0.00 % -20.059 K
Common stock 1.587 M 7.74 % 1.473 M 37.50 % 1.071 M 1 090.18 % 90.000 K 0.00 % 90.000 K
Total equity -115.662 K -134.43 % 335.898 K -45.50 % 616.275 K 1 828.44 % -35.655 K -150.98 % 69.943 K
Other non current liabilities 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 0.000 0.000 0.000
Other current liabilities 0.000 -100.00 % 31.500 K 41.51 % 22.260 K -66.57 % 66.581 K 18.66 % 56.110 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 189.376 K 44.85 % 130.739 K 192.23 % 44.739 K -57.17 % 104.467 K 75.60 % 59.493 K
Total liabilities 189.376 K 44.85 % 130.739 K 192.23 % 44.739 K -57.17 % 104.467 K 75.60 % 59.493 K
Other non current assets 0.000 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 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 65.000 K -78.74 % 305.770 K 17.84 % 259.480 K 548.70 % 40.000 K 0.00 % 40.000 K
Total non current assets 65.000 K -78.74 % 305.770 K 17.84 % 259.480 K 548.70 % 40.000 K 0.00 % 40.000 K
Other current assets 2.111 K -94.37 % 37.500 K -56.05 % 85.331 K 753.31 % 10.000 K 99.96 % 5.001 K
Short term investments 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 6.603 K -89.95 % 65.675 K -77.24 % 288.574 K 1 556.09 % 17.425 K -75.72 % 71.774 K
Cash and short term investments 6.603 K -89.95 % 65.675 K -77.24 % 288.574 K 1 556.09 % 17.425 K -75.72 % 71.774 K
Total current assets 8.714 K -94.58 % 160.867 K -59.94 % 401.534 K 1 293.63 % 28.812 K -67.78 % 89.436 K
Inventory 0.000 0.000 0.000 0.000 0.000
Net receivables 0.000 -100.00 % 57.692 K 108.81 % 27.629 K 1 892.00 % 1.387 K -89.05 % 12.661 K
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 189.376 K 90.83 % 99.239 K 341.47 % 22.479 K -40.67 % 37.886 K 1 019.89 % 3.383 K
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 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 0.000 100.00 % -115.998 K 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 73.714 K -84.20 % 466.637 K -29.41 % 661.014 K 860.61 % 68.812 K -46.84 % 129.436 K
2025 2024 2023 2022 2021
2025 2024 2023 2022 2021
Deferred income tax 0.000 0.000 100.00 % -80.000 0.000 0.000
Stock based compensation 0.000 0.000 -100.00 % 154.021 K 1 380.97 % 10.400 K 0.000
Change in working capital -86.000 -100.06 % 133.768 K 182.93 % -161.301 K -276.77 % 91.249 K 1 031 511.78 % -8.847
Accounts receivables -86.000 -36.51 % -63.000 -140.07 % -26.242 -100.23 % 11.274 K 0.000
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 -100.00 % 133.831 K 182.98 % -161.274 K -301.66 % 79.975 K 933 188.32 % -8.571
Other non cash items 86.137 K -88.40 % 742.710 K 827.45 % 80.081 K 0.000 -100.00 % 33.416
Net cash provided by operating activities -89.739 K 9.87 % -99.566 K 81.41 % -535.537 K -3 632.23 % -14.349 K -146 049.93 % -9.818
Investments in property plant and equipment -86.000 K 36.30 % -135.000 K -1.89 % -132.500 K -231.25 % -40.000 K 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000
Other investing activites 30.000 K 200.00 % -30.000 K 0.000 0.000 0.000
Net cash used for investing activites -56.000 K 66.06 % -165.000 K -24.53 % -132.500 K -231.25 % -40.000 K 0.000
Debt repayment 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 -100.00 % 41.667 K -96.12 % 1.075 M 0.000 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 86.667 K 0.000 100.00 % -135.814 K 0.000 -100.00 % 132.859
Net cash used provided by financing activities 86.667 K 108.00 % 41.667 K -95.56 % 939.186 K 0.000 -100.00 % 132.859
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000
Net change in cash -59.072 K 73.50 % -222.899 K -182.21 % 271.149 K 598.90 % -54.349 K -44 271.46 % 123.041
Cash at beginning of period 65.675 K -77.24 % 288.574 K 1 556.09 % 17.425 K -75.72 % 71.774 K 0.000
Cash at end of period 6.603 K -89.95 % 65.675 K -77.24 % 288.574 K 1 556.09 % 17.425 K 14 061.95 % 123.041
Operating cash flow -89.739 K 9.87 % -99.566 K 81.41 % -535.537 K -3 632.23 % -14.349 K -146 049.93 % -9.818
Capital expenditure -86.000 K 36.30 % -135.000 K -1.89 % -132.500 K -231.25 % -40.000 K 0.000
Free CashFlow -175.739 K 25.08 % -234.566 K 64.89 % -668.037 K -1 129.16 % -54.349 K -553 464.88 % -9.818
2025 2024 2023 2022 2021
2025-05-31 2025-02-28 2024-11-30 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 2021-05-31 2021-02-28
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
Net income -139.645 K -431.39 % -26.279 K 91.90 % -324.280 K -1 418.45 % -21.356 K 97.35 % -804.813 K -1 463.53 % -51.474 K 1.39 % -52.198 K 22.74 % -67.560 K 73.87 % -258.573 K -327.56 % -60.476 K 0.00 % -60.476 K 74.72 % -239.259 K -221.83 % -74.343 K -207.75 % -24.157 K -130.37 % -10.486 K -49.52 % -7.013 K 78.30 % -32.314 K -1 469.40 % -2.059 K
Income before tax -139.645 K -431.39 % -26.279 K 91.90 % -324.280 K -1 418.45 % -21.356 K 97.35 % -804.813 K -1 463.53 % -51.474 K 1.39 % -52.198 K 22.74 % -67.560 K 73.87 % -258.573 K -415.65 % -50.145 K 17.08 % -60.476 K 74.72 % -239.259 K -221.83 % -74.343 K -207.75 % -24.157 K -130.37 % -10.486 K -49.52 % -7.013 K 78.30 % -32.314 K -1 469.40 % -2.059 K
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 0.00 0.00 0.00 0.00 0.00
EBITDA -67.621 K -157.32 % -26.279 K -41.97 % -18.510 K 13.33 % -21.356 K 65.61 % -62.103 K -126.71 % -27.393 K 2.01 % -27.955 K 37.55 % -44.765 K 74.93 % -178.573 K -195.28 % -60.476 K 0.00 % -60.476 K 75.05 % -242.359 K -226.00 % -74.343 K -207.75 % -24.157 K -130.37 % -10.486 K -49.52 % -7.013 K 0.000 100.00 % -2.059 K
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 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 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 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 53.706 M 1.43 % 52.950 M 0.00 % 52.950 M 9.53 % 48.342 M -0.74 % 48.702 M 13.90 % 42.757 M 7.39 % 39.817 M 0.00 % 39.817 M 28.67 % 30.945 M 38.31 % 22.374 M 2.16 % 21.901 M 19.51 % 18.325 M 65.08 % 11.100 M 8.83 % 10.200 M 0.00 % 10.200 M 0.00 % 10.200 M -16.93 % 12.279 M 20.39 % 10.200 M
Weighted average shs out 47.034 M -11.17 % 52.950 M 0.00 % 52.950 M 9.53 % 48.342 M -0.74 % 48.702 M 13.90 % 42.757 M 7.31 % 39.845 M 0.07 % 39.817 M 28.66 % 30.946 M 38.30 % 22.376 M 2.17 % 21.901 M 19.52 % 18.325 M 65.09 % 11.100 M 8.82 % 10.200 M 0.00 % 10.200 M 0.00 % 10.200 M -16.94 % 12.280 M 20.39 % 10.200 M
EPS diluted 0.00 -500.00 % 0.00 91.80 % -0.01 -1 425.00 % 0.00 97.58 % -0.02 -1 275.00 % 0.00 7.69 % 0.00 23.53 % 0.00 79.76 % -0.01 -281.82 % 0.00 18.52 % 0.00 79.23 % -0.01 -225.00 % 0.00 -66.67 % 0.00 -140.00 % 0.00 -42.86 % 0.00 73.08 % 0.00 -1 200.00 % 0.00
Earnings per share 0.00 -420.00 % 0.00 91.80 % -0.01 -1 425.00 % 0.00 97.58 % -0.02 -1 275.00 % 0.00 7.69 % 0.00 23.53 % 0.00 79.76 % -0.01 -281.82 % 0.00 18.52 % 0.00 79.23 % -0.01 -225.00 % 0.00 -66.67 % 0.00 -140.00 % 0.00 -42.86 % 0.00 73.08 % 0.00 -1 200.00 % 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 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 0.000 0.000 100.00 % -50.145 0.000 0.000 0.000 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 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 22.821 K 39.34 % 16.378 K 203.41 % 5.398 K 7.96 % 5.000 K -71.84 % 17.754 K -60.37 % 44.800 K 10.65 % 40.489 K 6.83 % 37.900 K -72.59 % 138.284 K 1 244.91 % 10.282 K 0.00 % 10.282 K -95.00 % 205.618 K 176.58 % 74.343 K 925.42 % 7.250 K 288.53 % 1.866 K -59.86 % 4.649 K -85.61 % 32.314 K 1 469.40 % 2.059 K
Selling and marketing expenses 44.800 K 0.000 0.000 -100.00 % 6.000 K 0.000 0.000 0.000 -100.00 % 6.500 K 18.18 % 5.500 K -76.71 % 23.613 K 135.42 % 10.030 K -51.99 % 20.892 K 0.000 -100.00 % 16.907 K 4 758.33 % 348.000 0.000 0.000 0.000
Other expenses 0.000 -100.00 % 6.399 K -7.26 % 6.900 K 22.54 % 5.631 K -87.30 % 44.349 K 1 610.34 % 2.593 K -61.28 % 6.697 K -71.08 % 23.160 K -33.43 % 34.789 K 30.88 % 26.581 K -33.82 % 40.164 K 215.04 % 12.749 K 0.000 0.000 -100.00 % 8.272 K 249.92 % 2.364 K 0.000 0.000
Operating expenses 67.621 K 196.88 % 22.777 K 85.21 % 12.298 K -26.05 % 16.631 K -73.22 % 62.103 K 31.04 % 47.393 K 0.44 % 47.186 K -30.16 % 67.560 K -62.17 % 178.573 K 195.28 % 60.476 K 0.00 % 60.476 K -74.72 % 239.259 K 221.83 % 74.343 K 207.75 % 24.157 K 130.37 % 10.486 K 49.52 % 7.013 K -78.30 % 32.314 K 1 469.40 % 2.059 K
Cost and expenses 67.621 K 196.88 % 22.777 K 85.21 % 12.298 K -26.05 % 16.631 K -73.22 % 62.103 K 31.04 % 47.393 K 0.44 % 47.186 K -30.16 % 67.560 K -62.17 % 178.573 K 195.28 % 60.476 K 0.00 % 60.476 K -74.72 % 239.259 K 221.83 % 74.343 K 207.75 % 24.157 K 130.37 % 10.486 K 49.52 % 7.013 K -78.30 % 32.314 K 1 469.40 % 2.059 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
Selling general and administrative expenses 67.621 K 312.88 % 16.378 K 203.41 % 5.398 K -50.93 % 11.000 K -38.04 % 17.754 K -60.37 % 44.800 K 10.65 % 40.489 K -8.81 % 44.400 K -69.12 % 143.784 K 324.20 % 33.895 K 66.87 % 20.312 K -91.03 % 226.510 K 204.68 % 74.343 K 207.75 % 24.157 K 991.10 % 2.214 K -52.38 % 4.649 K -85.61 % 32.314 K 1 469.40 % 2.059 K
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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
Depreciation and amortization 30.000 K 0.000 0.000 0.000 -100.00 % 185.678 K 671.06 % 24.081 K -0.67 % 24.243 K 6.35 % 22.795 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 32.314 K 0.000
Operating income -67.621 K -196.88 % -22.777 K -85.21 % -12.298 K 26.05 % -16.631 K 73.22 % -62.103 K -31.04 % -47.393 K 1.17 % -47.955 K 29.02 % -67.560 K 62.17 % -178.573 K -195.28 % -60.476 K 0.00 % -60.476 K 74.72 % -239.259 K -221.83 % -74.343 K -207.75 % -24.157 K -130.37 % -10.486 K -49.52 % -7.013 K 78.30 % -32.314 K -1 469.40 % -2.059 K
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 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -72.024 K -1 956.65 % -3.502 K 98.88 % -311.982 K -6 502.79 % -4.725 K 99.36 % -742.710 K -18 099.22 % -4.081 K 18.58 % -5.012 K 0.000 100.00 % -80.000 K -874.37 % 10.331 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
2025-05-31 2025-02-28 2024-11-30 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 2021-05-31 2021-02-28
2025-05-31 2025-02-28 2024-11-30 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 2021-05-31
Net debt -6.603 K -12.72 % -5.858 K 56.72 % -13.534 K 70.65 % -46.112 K 29.79 % -65.675 K 42.68 % -114.581 K 19.01 % -141.480 K 30.08 % -202.354 K 29.88 % -288.574 K -302.69 % -71.661 K 18.98 % -88.449 K 50.75 % -179.575 K -930.56 % -17.425 K -117.92 % -7.996 K 74.28 % -31.092 K 1.10 % -31.438 K 56.20 % -71.774 K
Total 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
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 0.000
Accumulated other comprehensive income loss 519.000 K -9.43 % 573.032 K 0.00 % 573.032 K 0.00 % 573.032 K 0.00 % 573.032 K 50.27 % 381.332 K 20.28 % 317.032 K 13.62 % 279.032 K 0.00 % 279.032 K 86.89 % 149.300 K 0.00 % 149.300 K 32.36 % 112.800 K 984.62 % 10.400 K 300.00 % 2.600 K 0.000 0.000 -100.00 % 0.000
Retained earnings -2.222 M -6.71 % -2.082 M -1.28 % -2.056 M -18.73 % -1.731 M -1.25 % -1.710 M -88.92 % -905.146 K -6.03 % -853.673 K -6.51 % -801.475 K -9.21 % -733.915 K -51.09 % -485.742 K -11.46 % -435.792 K -16.11 % -375.316 K -175.85 % -136.057 K -120.46 % -61.714 K -64.32 % -37.557 K -38.73 % -27.072 K -34.96 % -20.059 K
Common stock 1.587 M 7.74 % 1.473 M 0.00 % 1.473 M 0.00 % 1.473 M 0.00 % 1.473 M 17.72 % 1.251 M 10.61 % 1.131 M 4.14 % 1.086 M 1.40 % 1.071 M 88.13 % 569.358 K 0.14 % 568.584 K 11.25 % 511.084 K 467.86 % 90.002 K 0.00 % 90.002 K 0.00 % 90.002 K 0.00 % 90.002 K 0.00 % 90.002 K
Total equity -115.662 K -221.13 % -36.017 K -269.86 % -9.738 K -103.10 % 314.542 K -6.36 % 335.898 K -53.82 % 727.344 K 22.34 % 594.517 K 5.46 % 563.715 K -8.53 % 616.275 K 164.59 % 232.916 K -17.43 % 282.092 K 13.49 % 248.568 K 797.15 % -35.655 K -215.43 % 30.888 K -41.10 % 52.445 K -16.66 % 62.930 K -10.03 % 69.943 K
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 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 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 -100.00 % 0.000 0.000 0.000 -100.00 % 0.000 0.000 0.000 0.000
Other current liabilities 0.000 -100.00 % 35.000 K 133.33 % 15.000 K -50.82 % 30.500 K -3.17 % 31.500 K 110.00 % 15.000 K 0.00 % 15.000 K -40.00 % 25.000 K 12.31 % 22.260 K 39.13 % 16.000 K 220.00 % 5.000 K -83.56 % 30.409 K -54.33 % 66.581 K 188.10 % 23.110 K -17.40 % 27.978 K 39.12 % 20.110 K -64.16 % 56.110 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 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 0.000
Total current liabilities 189.376 K 42.76 % 132.655 K 45.04 % 91.458 K -13.61 % 105.866 K -19.02 % 130.739 K 168.82 % 48.635 K -22.61 % 62.846 K 48.19 % 42.409 K -5.21 % 44.739 K -23.91 % 58.800 K 74.30 % 33.735 K 2.49 % 32.917 K -68.49 % 104.467 K 273.58 % 27.964 K -4.71 % 29.345 K 23.29 % 23.801 K -59.99 % 59.493 K
Total liabilities 189.376 K 42.76 % 132.655 K 45.04 % 91.458 K -13.61 % 105.866 K -19.02 % 130.739 K 168.82 % 48.635 K -22.61 % 62.846 K 48.19 % 42.409 K -5.21 % 44.739 K -23.91 % 58.800 K 74.30 % 33.735 K 2.49 % 32.917 K -68.49 % 104.467 K 273.58 % 27.964 K -4.71 % 29.345 K 23.29 % 23.801 K -59.99 % 59.493 K
Other non current 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
Long 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
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
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
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
Property plant equipment net 65.000 K 225.00 % 20.000 K 0.000 -100.00 % 305.770 K 0.00 % 305.770 K -48.59 % 594.780 K 44.90 % 410.480 K 58.19 % 259.480 K 0.00 % 259.480 K 42.96 % 181.500 K 2.83 % 176.500 K 120.63 % 80.000 K 100.00 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K
Total non current assets 65.000 K 225.00 % 20.000 K 0.000 -100.00 % 305.770 K 0.00 % 305.770 K -48.59 % 594.780 K 44.90 % 410.480 K 58.19 % 259.480 K 0.00 % 259.480 K 42.96 % 181.500 K 2.83 % 176.500 K 120.63 % 80.000 K 100.00 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K
Other current assets 2.111 K -94.37 % 37.500 K 0.00 % 37.500 K 0.00 % 37.500 K 0.00 % 37.500 K 0.000 -100.00 % 22.492 K -72.33 % 81.290 K -4.74 % 85.331 K 320.18 % 20.308 K -40.71 % 34.250 K 218.60 % 10.750 K 7.50 % 10.000 K 0.00 % 10.000 K -6.52 % 10.698 K -30.05 % 15.293 K 205.80 % 5.001 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 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 6.603 K 12.72 % 5.858 K -56.72 % 13.534 K -70.65 % 46.112 K -29.79 % 65.675 K -42.68 % 114.581 K -19.01 % 141.480 K -30.08 % 202.354 K -29.88 % 288.574 K 302.69 % 71.661 K -18.98 % 88.449 K -50.75 % 179.575 K 930.56 % 17.425 K 117.92 % 7.996 K -74.28 % 31.092 K -1.10 % 31.438 K -56.20 % 71.774 K
Cash and short term investments 6.603 K 12.72 % 5.858 K -56.72 % 13.534 K -70.65 % 46.112 K -29.79 % 65.675 K -42.68 % 114.581 K -19.01 % 141.480 K -30.08 % 202.354 K -29.88 % 288.574 K 302.69 % 71.661 K -18.98 % 88.449 K -50.75 % 179.575 K 930.56 % 17.425 K 117.92 % 7.996 K -74.28 % 31.092 K -1.10 % 31.438 K -56.20 % 71.774 K
Total current assets 8.714 K -88.63 % 76.638 K -6.22 % 81.720 K -28.71 % 114.638 K -28.74 % 160.867 K -11.22 % 181.199 K -26.61 % 246.883 K -28.78 % 346.644 K -13.67 % 401.534 K 264.32 % 110.216 K -20.89 % 139.327 K -30.85 % 201.485 K 599.31 % 28.812 K 52.83 % 18.852 K -54.89 % 41.790 K -10.57 % 46.731 K -47.75 % 89.436 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 0.000 0.000
Net receivables 0.000 -100.00 % 33.280 K 8.45 % 30.686 K -1.10 % 31.026 K -46.22 % 57.692 K -13.40 % 66.618 K -19.65 % 82.911 K 31.60 % 63.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 12.661 K
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
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 0.000 0.000 0.000 0.000 0.000
Account payables 189.376 K 93.92 % 97.655 K 27.72 % 76.458 K 1.45 % 75.366 K -24.06 % 99.239 K 195.05 % 33.635 K -29.70 % 47.846 K 174.83 % 17.409 K -22.55 % 22.479 K -47.48 % 42.800 K 48.95 % 28.735 K 1 045.73 % 2.508 K -93.38 % 37.886 K 680.51 % 4.854 K 255.08 % 1.367 K -62.96 % 3.691 K 9.10 % 3.383 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 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 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
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
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
Other total stockholders equity 0.000 0.000 0.000 0.000 0.000 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 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 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % 0.000 0.000 0.000 100.00 % 0.000 0.000 0.000 0.000
Total assets 73.714 K -23.72 % 96.638 K 18.26 % 81.720 K -80.56 % 420.408 K -9.91 % 466.637 K -39.86 % 775.979 K 18.04 % 657.363 K 8.45 % 606.124 K -8.30 % 661.014 K 126.60 % 291.716 K -7.63 % 315.827 K 12.20 % 281.485 K 309.06 % 68.812 K 16.92 % 58.852 K -28.04 % 81.790 K -5.70 % 86.731 K -32.99 % 129.436 K
2025-05-31 2025-02-28 2024-11-30 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 2021-05-31
2025-05-31 2025-02-28 2024-11-30 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 2021-05-31 2021-02-28
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -80.000 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 -100.00 % 82.420 K 0.000 0.000 -100.00 % 71.600 K 817.95 % 7.800 K 200.00 % 2.600 K 0.000 0.000 0.000 0.000
Change in working capital -24.498 K -163.46 % 38.603 K 374.40 % -14.068 K -884.61 % 1.793 K -97.85 % 83.530 K 239.91 % 24.574 K -58.58 % 59.324 K 276.24 % -33.660 K 61.95 % -88.466 K -336.62 % 37.388 K 281.06 % -20.650 K 76.95 % -89.573 K -177.24 % 115.972 K 7 635.54 % -1.539 K -115.18 % 10.139 K 130.43 % -33.323 K 0.000 0.000
Accounts receivables -24.498 K -844.41 % -2.594 K -862.94 % 340.000 -98.72 % 26.666 K -31.50 % 38.926 K 238 812.42 % 16.293 -99.83 % 9.717 K 15 049.46 % -64.999 -592.81 % -9.382 0.000 100.00 % -5.468 44.05 % -9.773 -1 740.49 % -0.531 -236.08 % -0.158 60.99 % -0.405 -100.00 % 12.368 K 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
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
Other working capital 0.000 -100.00 % 41.197 K 385.93 % -14.408 K 42.07 % -24.873 K -155.76 % 44.604 K 81.63 % 24.557 K -50.50 % 49.607 K 247.66 % -33.595 K 62.02 % -88.457 K -336.59 % 37.388 K 281.10 % -20.645 K 76.95 % -89.563 K -177.23 % 115.972 K 7 636.32 % -1.539 K -115.18 % 10.139 K 122.19 % -45.691 K 0.000 0.000
Other non cash items 84.221 K 0.000 -100.00 % 305.770 K 0.000 -100.00 % 742.710 K 0.000 0.000 0.000 -100.00 % 80.001 K 0.000 0.000 100.00 % 0.000 0.000 0.000 0.000 0.000 -100.00 % 32.314 1 469.40 % 2.059
Net cash provided by operating activities -49.922 K -505.08 % 12.324 K 137.83 % -32.578 K -66.53 % -19.563 K -191.30 % 21.427 K 179.66 % -26.899 K -477.48 % 7.126 K 107.04 % -101.220 K 45.17 % -184.618 K -1 369.65 % -12.562 K 84.52 % -81.126 K 68.46 % -257.232 K -620.41 % 49.429 K 314.02 % -23.096 K -6 575.14 % -346.000 99.14 % -40.336 K 0.000 0.000
Investments in property plant and equipment -66.000 K -230.00 % -20.000 K 0.000 0.000 100.00 % -67.000 K 0.000 100.00 % -68.000 K 0.000 100.00 % -85.000 K -1 600.00 % -5.000 K 50.00 % -10.000 K 69.23 % -32.500 K -81 150.00 % -40.000 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
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 30.000 K 0.000 0.000 0.000 100.00 % -30.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -39.960 K 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -36.000 K -80.00 % -20.000 K 0.000 0.000 100.00 % -97.000 K 0.000 100.00 % -68.000 K 0.000 100.00 % -85.000 K -1 600.00 % -5.000 K 50.00 % -10.000 K 69.23 % -32.500 K 18.75 % -40.000 K 0.000 0.000 0.000 0.000 0.000
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 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 -100.00 % 41.667 K 0.000 0.000 0.000 -100.00 % 622.344 K 80 306.20 % 774.000 0.000 -100.00 % 451.882 K 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 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 0.000 0.000 0.000
Other financing activites 86.667 K 0.000 0.000 0.000 100.00 % -15.000 K 0.000 0.000 -100.00 % 15.000 K 111.04 % -135.814 K -17 647.03 % 774.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 86.667 K 0.000 0.000 0.000 -100.00 % 26.667 K 0.000 0.000 -100.00 % 15.000 K -96.92 % 486.530 K 62 759.17 % 774.000 0.000 -100.00 % 451.882 K 0.000 0.000 0.000 0.000 0.000 0.000
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 745.000 109.71 % -7.676 K 76.44 % -32.578 K -66.53 % -19.563 K 60.00 % -48.906 K -81.81 % -26.899 K 55.81 % -60.874 K 29.40 % -86.220 K -139.75 % 216.913 K 1 392.07 % -16.788 K 81.58 % -91.126 K -156.20 % 162.150 K 1 619.69 % 9.429 K 140.83 % -23.096 K -6 575.14 % -346.000 99.14 % -40.336 K 0.000 0.000
Cash at beginning of period 5.858 K -56.72 % 13.534 K -70.65 % 46.112 K -29.79 % 65.675 K -42.68 % 114.581 K -19.01 % 141.480 K -30.08 % 202.354 K -29.88 % 288.574 K 302.69 % 71.661 K -18.98 % 88.449 K -50.75 % 179.575 K 930.56 % 17.425 K 117.92 % 7.996 K -74.28 % 31.092 K -1.10 % 31.438 K -56.20 % 71.774 K 0.000 0.000
Cash at end of period 6.603 K 12.72 % 5.858 K -56.72 % 13.534 K -70.65 % 46.112 K -29.79 % 65.675 K -42.68 % 114.581 K -19.01 % 141.480 K -30.08 % 202.354 K -29.88 % 288.574 K 302.69 % 71.661 K -18.98 % 88.449 K -50.75 % 179.575 K 930.56 % 17.425 K 117.92 % 7.996 K -74.28 % 31.092 K -1.10 % 31.438 K 0.000 0.000
Operating cash flow -49.922 K -505.08 % 12.324 K 137.83 % -32.578 K -66.53 % -19.563 K -191.30 % 21.427 K 179.66 % -26.899 K -477.48 % 7.126 K 107.04 % -101.220 K 45.17 % -184.618 K -1 369.65 % -12.562 K 84.52 % -81.126 K 68.46 % -257.232 K -620.41 % 49.429 K 314.02 % -23.096 K -6 575.14 % -346.000 99.14 % -40.336 K 0.000 0.000
Capital expenditure -66.000 K -230.00 % -20.000 K 0.000 0.000 100.00 % -67.000 K 0.000 100.00 % -68.000 K 0.000 100.00 % -85.000 K -1 600.00 % -5.000 K 50.00 % -10.000 K 69.23 % -32.500 K 18.75 % -40.000 K 0.000 0.000 0.000 0.000 0.000
Free CashFlow -115.922 K -1 410.19 % -7.676 K 76.44 % -32.578 K -66.53 % -19.563 K 57.07 % -45.573 K -69.42 % -26.899 K 55.81 % -60.874 K 39.86 % -101.220 K 62.46 % -269.618 K -1 435.24 % -17.562 K 80.73 % -91.126 K 68.55 % -289.732 K -3 172.78 % 9.429 K 140.83 % -23.096 K -6 575.14 % -346.000 99.14 % -40.336 K 0.000 0.000
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022 2022 2022 2021 2021 2021 2021
Date Form 10K
2025
2024
2023
2022
2021