COD.AX

Coda Minerals Limited COD.AX

Finances

2025 2024 2023 2022 2021 2020 2019
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -4.287 M 6.10 % -4.566 M 41.19 % -7.763 M 45.38 % -14.211 M -117.85 % -6.523 M -65.66 % -3.938 M -68.86 % -2.332 M
Income before tax -4.321 M 10.62 % -4.835 M 38.02 % -7.800 M 45.11 % -14.211 M -117.85 % -6.523 M -65.66 % -3.938 M -68.86 % -2.332 M
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -4.153 M 9.48 % -4.588 M 39.92 % -7.635 M 48.58 % -14.849 M -132.27 % -6.393 M -67.68 % -3.813 M -64.32 % -2.320 M
Net income ratio 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
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 241.397 M 62.00 % 149.008 M 10.02 % 135.442 M 30.91 % 103.460 M 37.81 % 75.076 M 124.35 % 33.464 M 0.00 % 33.464 M
Weighted average shs out 241.397 M 62.00 % 149.012 M 10.02 % 135.442 M 30.91 % 103.460 M 37.81 % 75.076 M 124.35 % 33.464 M 0.00 % 33.464 M
EPS diluted -0.02 41.83 % -0.03 46.60 % -0.06 59.07 % -0.14 -61.10 % -0.09 27.58 % -0.12 -72.17 % -0.07
Earnings per share -0.02 41.83 % -0.03 46.60 % -0.06 59.07 % -0.14 -61.10 % -0.09 27.58 % -0.12 -72.17 % -0.07
Gross profit -160.784 K 1.28 % -162.868 K -0.25 % -162.460 K -10.12 % -147.530 K -20.79 % -122.134 K -6.57 % -114.603 K -884.73 % -11.638 K
Income tax expense -34.109 K 87.32 % -268.933 K -621.83 % -37.257 K 95.30 % -791.996 K 0.000 100.00 % -3.000 -250.00 % 2.000
Cost of revenue 160.784 K -1.28 % 162.868 K 0.25 % 162.460 K 10.12 % 147.530 K 20.79 % 122.134 K 6.57 % 114.603 K 884.73 % 11.638 K
General and administrative expenses 0.000 -100.00 % 3.039 M -29.50 % 4.311 M 35.57 % 3.180 M 51.73 % 2.096 M 61.48 % 1.298 M 7 927.96 % 16.166 K
Selling and marketing expenses 0.000 -100.00 % 1.716 B 48 117.52 % 3.558 M 0.000 0.000 -100.00 % 3.832 M 65.17 % 2.320 M
Other expenses 0.000 -100.00 % 64.000 K 0.000 -100.00 % 11.683 M 168.98 % 4.343 M 0.000 0.000
Operating expenses 4.323 M -10.29 % 4.819 M -38.76 % 7.869 M -47.05 % 14.863 M 130.82 % 6.439 M 67.97 % 3.834 M 65.22 % 2.320 M
Cost and expenses 4.484 M -10.00 % 4.982 M -37.97 % 8.032 M -46.49 % 15.010 M 128.77 % 6.561 M 66.18 % 3.948 M 69.31 % 2.332 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 4.323 M -9.09 % 4.755 M -39.57 % 7.869 M 147.48 % 3.180 M 51.73 % 2.096 M -45.33 % 3.834 M 65.22 % 2.320 M
Interest income 170.241 K 36.51 % 124.707 K -24.04 % 164.180 K 1 076.92 % 13.950 K 60.68 % 8.682 K -58.51 % 20.928 K 41 855 900.00 % 0.050
Interest expense 7.409 K -52.37 % 15.555 K 571.92 % 2.315 K -65.01 % 6.617 K -19.52 % 8.222 K -21.75 % 10.508 K 18 017.24 % 58.000
Depreciation and amortization 160.784 K 164.50 % 60.788 K -62.58 % 162.460 K 10.12 % 147.530 K 20.79 % 122.134 K 6.57 % 114.603 K 884.73 % 11.638 K
Operating income -4.484 M 4.08 % -4.675 M 41.80 % -8.032 M 43.46 % -14.204 M -116.49 % -6.561 M -66.18 % -3.948 M -69.31 % -2.332 M
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 162.832 K 10.43 % 147.451 K -36.38 % 231.772 K 3 060.67 % 7.333 K -80.68 % 37.959 K 264.29 % 10.420 K 19 045.45 % -55.000
2025 2024 2023 2022 2021 2020 2019
2025 2024 2023 2022 2021 2020 2019
Net debt -3.750 M -13.54 % -3.303 M 29.88 % -4.710 M 41.71 % -8.080 M 62.59 % -21.597 M -56.32 % -13.816 M -78 660.11 % -17.542 K
Total investments 144.167 K -1.86 % 146.893 K -16.24 % 175.375 K 0.000 0.000 0.000 0.000
Total debt 213.872 K 72.50 % 123.981 K 1 516.86 % 7.668 K -92.21 % 98.400 K -48.23 % 190.054 K 90.71 % 99.654 K 0.000
Accumulated other comprehensive income loss 13.739 M 1.40 % 13.550 M 1.68 % 13.325 M 5.32 % 12.652 M 2.83 % 12.304 M 2.19 % 12.040 M 217.76 % 3.789 M
Retained earnings -43.098 M -10.09 % -39.147 M -12.60 % -34.767 M -28.75 % -27.004 M -111.08 % -12.793 M -99.02 % -6.428 M -175.65 % -2.332 M
Common stock 51.477 M 9.07 % 47.194 M 6.93 % 44.137 M 9.71 % 40.229 M 71.38 % 23.473 M 140.47 % 9.761 M 976 043.90 % 1.000 K
Total equity 22.119 M 2.42 % 21.597 M -4.84 % 22.696 M -12.29 % 25.877 M 12.59 % 22.984 M 49.50 % 15.373 M 954.31 % 1.458 M
Other non current liabilities 38.965 K 0.000 0.000 100.00 % -2.000 M 0.000 0.000 0.000
Long term debt 113.347 K 1 104.03 % 9.414 K 0.000 0.000 -100.00 % 91.786 K 1 047.04 % 8.002 K 0.000
Total non current liabilities 152.312 K 1 517.93 % 9.414 K 0.000 100.00 % -2.000 M -2 278.98 % 91.786 K 1 047.04 % 8.002 K 0.000
Other current liabilities 424.451 K 22.11 % 347.603 K -46.82 % 653.588 K -5.76 % 693.523 K 11.47 % 622.152 K 1 608.83 % 36.408 K 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 100.525 K -56.13 % 229.134 K 1 394.09 % 15.336 K -92.21 % 196.800 K 0.13 % 196.536 K 7.22 % 183.304 K 0.000
Total current liabilities 663.102 K 4.13 % 636.788 K -25.86 % 858.913 K -50.14 % 1.723 M 52.89 % 1.127 M 151.94 % 447.176 K 176.19 % 161.910 K
Total liabilities 815.414 K 26.19 % 646.202 K -24.77 % 858.913 K -50.14 % 1.723 M 41.37 % 1.218 M 167.68 % 455.178 K 181.13 % 161.910 K
Other non current assets 18.132 M 8 769.13 % 204.435 K -98.87 % 18.077 M 18 927.90 % 95.000 K 72.73 % 55.000 K 0.00 % 55.000 K 0.000
Long term investments 144.167 K -1.86 % 146.893 K -16.24 % 175.375 K 0.000 0.000 0.000 0.000
Intangible assets 91.220 K -12.75 % 104.553 K -11.31 % 117.887 K -10.16 % 131.220 K -9.22 % 144.552 K -8.45 % 157.886 K -7.79 % 171.219 K
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 91.220 K -12.75 % 104.553 K -11.31 % 117.887 K -10.16 % 131.220 K -9.22 % 144.552 K -8.45 % 157.886 K -7.79 % 171.219 K
Property plant equipment net 298.137 K -98.36 % 18.156 M 10 850.04 % 165.812 K -99.09 % 18.231 M 827.05 % 1.967 M 26.19 % 1.558 M 10.03 % 1.416 M
Total non current assets 18.665 M 0.28 % 18.612 M 0.41 % 18.536 M 0.42 % 18.457 M 752.09 % 2.166 M 22.29 % 1.771 M 11.58 % 1.588 M
Other current assets 219.688 K 24.17 % 176.920 K -21.08 % 224.185 K -71.72 % 792.814 K 1 048.41 % 69.036 K -72.78 % 253.599 K 11 640.69 % 2.160 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 3.964 M 15.67 % 3.427 M -27.36 % 4.718 M -42.32 % 8.179 M -62.46 % 21.787 M 56.56 % 13.916 M 79 228.20 % 17.542 K
Cash and short term investments 3.964 M 15.67 % 3.427 M -27.36 % 4.718 M -42.32 % 8.179 M -62.46 % 21.787 M 56.56 % 13.916 M 79 228.20 % 17.542 K
Total current assets 4.269 M 17.58 % 3.631 M -27.66 % 5.019 M -45.10 % 9.142 M -58.51 % 22.036 M 56.76 % 14.057 M 43 183.64 % 32.477 K
Inventory 0.000 0.000 0.000 0.000 0.000 100.00 % -230.295 K 0.000
Net receivables 85.575 K 215.69 % 27.107 K -65.06 % 77.572 K -54.64 % 171.015 K -4.97 % 179.968 K 52.29 % 118.173 K 752.93 % 13.855 K
Tax assets 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
Account payables 138.126 K 130.01 % 60.051 K -68.39 % 189.989 K -77.17 % 832.209 K 170.24 % 307.949 K 35.38 % 227.464 K 40.49 % 161.910 K
Tax payables 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
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 113.347 K -8.58 % 123.981 K 1 516.86 % 7.668 K -92.21 % 98.400 K -48.23 % 190.054 K 90.71 % 99.654 K 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 -100.00 % 12.040 M 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
Other liabilities 0.000 0.000 0.000 -100.00 % 2.000 M 0.000 0.000 0.000
Total assets 22.934 M 3.11 % 22.243 M -5.57 % 23.555 M -14.66 % 27.600 M 14.04 % 24.202 M 52.90 % 15.829 M 877.04 % 1.620 M
2025 2024 2023 2022 2021 2020 2019
2025 2024 2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 -100.00 % 659.466 K -17.58 % 800.130 K 391.03 % 162.948 K 95.28 % 83.445 K 0.000 0.000
Change in working capital -24.283 K -147.46 % 51.166 K 107.05 % -725.393 K -65.30 % -438.825 K -156.56 % 775.876 K 541.49 % 120.949 K -17.71 % 146.975 K
Accounts receivables -60.839 K -1 569.11 % -3.645 K -103.90 % 93.443 K 420.34 % 17.958 K -86.17 % 129.893 K 181.53 % -159.318 K -1 049.90 % -13.855 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 40.356 K 111.99 % -336.570 K 60.18 % -845.186 K -109.11 % -404.177 K -164.69 % 624.833 K 129.21 % 272.607 K 68.37 % 161.910 K
Other working capital -3.800 K -106.93 % 54.811 K 108.01 % 26.350 K 150.09 % -52.606 K -348.73 % 21.150 K 176.11 % 7.660 K 809.26 % -1.080 K
Other non cash items 266.996 K 174.45 % -358.625 K -1 935.62 % 19.537 K 195.30 % 6.616 K 1 338.26 % 460.000 100.47 % -98.368 K 21.17 % -124.779 K
Net cash provided by operating activities -3.883 M 4.13 % -4.051 M 46.03 % -7.506 M 47.63 % -14.333 M -158.65 % -5.541 M -45.80 % -3.801 M -74.87 % -2.173 M
Investments in property plant and equipment -12.078 K -564.72 % -1.817 K 90.08 % -18.312 K 78.77 % -86.254 K 65.23 % -248.075 K -263.76 % -68.197 K 0.000
Acquisitions net 2.367 K 0.000 -100.00 % 300.000 K -66.71 % 901.252 K 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 -1.000 K 0.000 0.000 -100.00 % 13.950 K 60.68 % 8.682 K 0.000 0.000
Net cash used for investing activites -10.711 K -489.49 % -1.817 K -100.65 % 281.688 K -66.02 % 828.948 K 446.27 % -239.393 K -251.03 % -68.197 K 0.000
Debt repayment 0.000 100.00 % -111.449 K -9.08 % -102.175 K -12.49 % -90.827 K -3.17 % -88.035 K -2.31 % -86.048 K 0.000
Common stock issued 4.553 M 58.47 % 2.873 M -25.67 % 3.865 M 0.000 -100.00 % 25.362 M 20 988.19 % -121.418 K -12 041.80 % -1.000 K
Common stock repurchased 0.000 0.000 0.000 0.000 100.00 % -1.890 M 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -121.746 K 0.000 0.000 0.000 0.000 -100.00 % 8.130 M 271.06 % 2.191 M
Net cash used provided by financing activities 4.431 M 60.45 % 2.762 M -26.61 % 3.763 M 4 243.23 % -90.827 K -100.39 % 23.384 M 190.72 % 8.044 M 267.13 % 2.191 M
Effect of forex changes on cash 0.000 0.000 -100.00 % 3.458 M 24 885.76 % -13.950 K -60.68 % -8.682 K 99.79 % -4.171 M 0.000
Net change in cash 537.046 K 141.60 % -1.291 M 62.70 % -3.461 M 74.57 % -13.608 M -177.34 % 17.595 M 321.46 % 4.175 M 23 698.61 % 17.542 K
Cash at beginning of period 3.427 M -27.36 % 4.718 M -42.32 % 8.179 M -62.46 % 21.787 M 419.69 % 4.192 M 23 798.61 % 17.542 K 0.000
Cash at end of period 3.964 M 15.67 % 3.427 M -27.36 % 4.718 M -42.32 % 8.179 M -62.46 % 21.787 M 419.69 % 4.192 M 23 798.61 % 17.542 K
Operating cash flow -3.883 M 4.13 % -4.051 M 46.03 % -7.506 M 47.63 % -14.333 M -158.65 % -5.541 M -45.80 % -3.801 M -74.87 % -2.173 M
Capital expenditure -12.082 K -564.94 % -1.817 K 90.08 % -18.312 K 78.77 % -86.254 K 65.23 % -248.075 K -263.76 % -68.197 K 0.000
Free CashFlow -3.895 M 3.88 % -4.053 M 46.14 % -7.524 M 47.82 % -14.419 M -149.05 % -5.789 M -49.65 % -3.869 M -78.01 % -2.173 M
2025 2024 2023 2022 2021 2020 2019
2025-06-30 2024-12-30 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-30
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
Net income -2.380 M -124 688.94 % -1.907 K 14.87 % -2.240 K 3.61 % -2.324 K 99.93 % -3.464 M 19.41 % -4.299 M 35.72 % -6.688 M 11.11 % -7.523 M -86.89 % -4.025 M -61.15 % -2.498 M -12.66 % -2.217 M -28.85 % -1.721 M -47.57 % -1.166 M 0.00 % -1.166 M
Income before tax -2.414 M -126 477.56 % -1.907 K 14.87 % -2.240 K 99.91 % -2.594 M 25.93 % -3.501 M 18.55 % -4.299 M 42.53 % -7.480 M 0.58 % -7.523 M -86.89 % -4.025 M -61.15 % -2.498 M -12.66 % -2.217 M -28.85 % -1.721 M -47.57 % -1.166 M 0.00 % -1.166 M
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -2.331 M -126 163.43 % -1.846 K 99.96 % -4.300 M -1 396.86 % -287.286 K 91.60 % -3.419 M 21.32 % -4.346 M 41.30 % -7.403 M 0.58 % -7.446 M -87.86 % -3.963 M -62.81 % -2.434 M -12.40 % -2.166 M -29.88 % -1.668 M -43.75 % -1.160 M 0.00 % -1.160 M
Net income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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
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
Weighted average shs out dil 268.752 M 40.92 % 190.717 M 4.91 % 181.785 M 56.40 % 116.230 M -18.03 % 141.798 M 0.96 % 140.456 M 26.87 % 110.711 M 13.24 % 97.767 M 0.00 % 97.767 M 14.32 % 85.517 M 155.55 % 33.464 M 0.00 % 33.463 M 0.00 % 33.464 M 0.00 % 33.464 M
Weighted average shs out 268.752 M 40.92 % 190.717 M 4.90 % 181.808 M 56.42 % 116.230 M -18.03 % 141.798 M 0.96 % 140.456 M 26.87 % 110.711 M 13.24 % 97.767 M 0.00 % 97.767 M 14.32 % 85.517 M 155.55 % 33.464 M 0.00 % 33.464 M 0.00 % 33.464 M 0.00 % 33.464 M
EPS diluted -0.01 -78.00 % -0.01 0.00 0.00 100.00 % -0.02 20.26 % -0.03 49.34 % -0.06 21.56 % -0.08 -86.89 % -0.04 -41.10 % -0.03 55.96 % -0.07 -28.99 % -0.05 -47.70 % -0.03 0.00 % -0.03
Earnings per share -0.01 -78.00 % -0.01 0.00 0.00 100.00 % -0.02 20.26 % -0.03 49.34 % -0.06 21.56 % -0.08 -86.89 % -0.04 -41.10 % -0.03 55.96 % -0.07 -28.99 % -0.05 -47.70 % -0.03 0.00 % -0.03
Gross profit -80.556 K -0.41 % -80.228 K 51.89 % -166.766 K -4.90 % -158.970 K -95.19 % -81.442 K -0.52 % -81.018 K -9.37 % -74.079 K -0.85 % -73.451 K -17.02 % -62.770 K -5.74 % -59.363 K -0.72 % -58.940 K -5.89 % -55.663 K -856.57 % -5.819 K 0.00 % -5.819 K
Income tax expense -34.109 K 0.000 0.000 100.00 % -268.933 K -621.83 % -37.257 K -1 862 950.00 % 2.000 100.00 % -791.996 K 0.000 0.000 100.00 % -3.000 0.000 100.00 % -3.000 0.000 0.000
Cost of revenue 80.556 K 0.41 % 80.228 K -51.89 % 166.766 K 4.90 % 158.970 K 95.19 % 81.442 K 0.52 % 81.018 K 9.37 % 74.079 K 0.85 % 73.451 K 17.02 % 62.770 K 5.74 % 59.363 K 0.72 % 58.940 K 5.89 % 55.663 K 856.57 % 5.819 K 0.00 % 5.819 K
General and administrative expenses 0.000 -100.00 % 1.030 K -37.46 % 1.647 K 18.32 % 1.392 K 42.99 % 973.515 -17.63 % 1.182 K 28.23 % 921.680 30.67 % 705.327 4.29 % 676.309 72.77 % 391.452 33.38 % 293.481 -17.43 % 355.418 -95.60 % 8.083 K 0.00 % 8.083 K
Selling and marketing expenses 0.000 -100.00 % 382.915 -34.17 % 581.656 -48.71 % 1.134 K -99.97 % 3.523 M -18.92 % 4.345 M -41.36 % 7.408 M -0.59 % 7.453 M 88.06 % 3.963 M 60.10 % 2.475 M 14.30 % 2.166 M 29.89 % 1.667 M 43.72 % 1.160 M 0.00 % 1.160 M
Other expenses 0.000 -100.00 % 184.165 -99.99 % 2.243 M -12.80 % 2.572 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 2.423 M 122 249.04 % 1.980 K -99.91 % 2.245 M -12.80 % 2.574 M -26.94 % 3.524 M -18.92 % 4.346 M -41.35 % 7.409 M -0.59 % 7.453 M 88.05 % 3.963 M 60.10 % 2.476 M 14.30 % 2.166 M 29.88 % 1.668 M 43.75 % 1.160 M 0.00 % 1.160 M
Cost and expenses 2.503 M 126 317.53 % 1.980 K -99.91 % 2.328 M -50.17 % 4.672 M 29.61 % 3.605 M -18.56 % 4.427 M -40.85 % 7.483 M -0.57 % 7.527 M 86.94 % 4.026 M 58.82 % 2.535 M 13.94 % 2.225 M 29.11 % 1.723 M 47.80 % 1.166 M 0.00 % 1.166 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
Selling general and administrative expenses 2.423 M 134 783.69 % 1.796 K -19.39 % 2.228 K -11.80 % 2.526 K -99.93 % 3.524 M -18.92 % 4.346 M -41.35 % 7.409 M -0.59 % 7.453 M 88.05 % 3.963 M 60.10 % 2.476 M 14.30 % 2.166 M 29.88 % 1.668 M 43.75 % 1.160 M 0.00 % 1.160 M
Interest income 91.688 K 16.72 % 78.553 K 37.82 % 56.996 K -57.91 % 135.422 K 29.89 % 104.262 K 74.01 % 59.918 K 809.50 % 6.588 K -10.51 % 7.362 K 47.12 % 5.004 K 36.05 % 3.678 K -67.95 % 11.477 K 21.44 % 9.451 K 37 803 900.00 % 0.025 0.00 % 0.025
Interest expense 2.455 K -50.44 % 4.954 K -33.50 % 7.450 K -54.04 % 16.209 K 2 456.62 % 634.000 -62.28 % 1.681 K -39.20 % 2.765 K -28.22 % 3.852 K -7.85 % 4.180 K 3.41 % 4.042 K 9.48 % 3.692 K -45.83 % 6.816 K 23 403.45 % 29.000 0.00 % 29.000
Depreciation and amortization 80.556 K 264 939.15 % 30.394 -99.98 % 166.766 K 257.36 % -105.978 K -230.13 % 81.442 K 0.52 % 81.018 K 9.37 % 74.079 K 0.85 % 73.451 K 17.02 % 62.770 K 5.74 % 59.363 K 0.72 % 58.940 K 5.89 % 55.663 K 856.57 % 5.819 K 0.00 % 5.819 K
Operating income -2.503 M -126 317.53 % -1.980 K 13.54 % -2.290 K 99.91 % -2.654 M 26.38 % -3.605 M 18.56 % -4.427 M 40.85 % -7.483 M 0.57 % -7.527 M -86.94 % -4.026 M -58.82 % -2.535 M -13.94 % -2.225 M -29.11 % -1.723 M -47.80 % -1.166 M 0.00 % -1.166 M
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 89.233 K 242 380.98 % 36.800 -25.73 % 49.546 -99.92 % 60.295 K -41.82 % 103.628 K -19.13 % 128.144 K 3 251.92 % 3.823 K 8.92 % 3.510 K 327.01 % 822.000 -97.79 % 37.136 K 377.02 % 7.785 K 195.90 % 2.631 K 9 667.27 % -27.500 0.00 % -27.500
2025-06-30 2024-12-30 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-30
2025-06-30 2024-12-30 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30
Net debt -3.750 M 36.70 % -5.924 M -79.38 % -3.303 M -84.42 % -1.791 M 77.84 % -8.080 M -13.53 % -7.117 M 11.92 % -8.080 M 41.42 % -13.793 M 36.14 % -21.597 M -84.16 % -11.727 M -186.54 % -4.093 M 38.12 % -6.613 M -37 599.85 % -17.542 K
Total investments 144.167 K 16.99 % 123.225 K -16.11 % 146.893 K -19.73 % 183.000 K 4.35 % 175.375 K -45.24 % 320.250 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 213.872 K 223.54 % 66.104 K -46.68 % 123.981 K -25.92 % 167.361 K 70.08 % 98.400 K 97.61 % 49.795 K -49.40 % 98.400 K -28.05 % 136.767 K -28.04 % 190.054 K 246.27 % 54.886 K -44.92 % 99.654 K 81.57 % 54.886 K 0.000
Accumulated other comprehensive income loss 13.892 M 764.14 % 1.608 M -88.14 % 13.550 M 1 033.36 % 1.196 M -90.55 % 12.652 M -5.13 % 13.337 M -8.98 % 14.652 M 18.30 % 12.385 M 0.66 % 12.304 M 1.84 % 12.082 M 0.34 % 12.040 M 37 930.59 % 31.659 K -99.16 % 3.789 M
Retained earnings -43.098 M -5.84 % -40.718 M -4.01 % -39.147 M -6.07 % -36.906 M -36.67 % -27.004 M 13.73 % -31.302 M -15.92 % -27.004 M -32.92 % -20.316 M -58.81 % -12.793 M -45.91 % -8.768 M -39.84 % -6.270 M -54.71 % -4.053 M -73.79 % -2.332 M
Common stock 51.477 M 0.11 % 51.421 M 8.96 % 47.194 M 6.48 % 44.321 M 10.17 % 40.229 M -8.19 % 43.818 M 8.92 % 40.229 M 71.38 % 23.473 M 0.00 % 23.473 M 136.96 % 9.906 M 990 519.50 % 1.000 K 0.00 % 1.000 K 0.00 % 1.000 K
Total equity 22.119 M -9.17 % 24.351 M 12.75 % 21.597 M 4.58 % 20.651 M -20.20 % 25.877 M 0.10 % 25.852 M -7.27 % 27.877 M 79.37 % 15.542 M -32.38 % 22.984 M 73.85 % 13.220 M 129.06 % 5.771 M -28.04 % 8.020 M 450.02 % 1.458 M
Other non current liabilities 38.965 K 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
Long term debt 113.347 K 0.000 -100.00 % 9.414 K -85.30 % 64.058 K 0.000 0.000 0.000 -100.00 % 43.181 K -52.95 % 91.786 K 0.000 -100.00 % 8.002 K -85.42 % 54.886 K 0.000
Total non current liabilities 152.312 K 0.000 -100.00 % 9.414 K -85.30 % 64.058 K 0.000 0.000 100.00 % -2.000 M -4 731.77 % 43.180 K -52.96 % 91.786 K 0.000 -100.00 % 8.002 K -85.42 % 54.886 K 0.000
Other current liabilities 179.336 K 41.40 % 126.827 K -63.51 % 347.603 K 73.99 % 199.781 K -69.79 % 661.256 K 205.39 % 216.525 K -72.66 % 791.922 K 447.43 % 144.662 K -79.92 % 720.420 K 1 978.41 % 34.662 K -76.14 % 145.285 K 538.42 % 22.757 K 0.000
Deferred revenue 0.000 0.000 0.000 100.00 % -103.303 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 100.525 K -23.96 % 132.208 K -42.30 % 229.134 K 10.90 % 206.606 K 2 594.39 % 7.668 K -84.60 % 49.795 K -49.40 % 98.400 K 5.14 % 93.586 K -4.76 % 98.268 K 79.04 % 54.886 K -70.06 % 183.304 K 111.00 % 86.875 K 0.000
Total current liabilities 663.102 K 53.09 % 433.143 K -31.98 % 636.788 K 46.57 % 434.473 K -74.78 % 1.723 M 168.00 % 642.745 K -62.69 % 1.723 M 88.92 % 911.796 K -19.07 % 1.127 M 120.87 % 510.092 K -8.27 % 556.053 K 25.61 % 442.678 K 173.41 % 161.910 K
Total liabilities 815.414 K 88.26 % 433.143 K -32.97 % 646.202 K 29.62 % 498.531 K -71.06 % 1.723 M 168.00 % 642.745 K 331.65 % -277.468 K -129.05 % 954.977 K -21.62 % 1.218 M 138.86 % 510.092 K -9.57 % 564.055 K 13.36 % 497.564 K 207.31 % 161.910 K
Other non current assets 18.132 M 11 961.37 % 150.328 K -26.47 % 204.435 K 119.05 % 93.328 K -1.76 % 95.000 K -99.47 % 18.077 M 0.23 % 18.035 M 914.17 % 1.778 M 3 133.20 % 55.000 K -96.26 % 1.471 M 0.00 % 1.471 M 0.000 0.000
Long term investments 144.167 K 16.99 % 123.225 K -16.11 % 146.893 K -19.73 % 183.000 K 4.35 % 175.375 K -45.24 % 320.250 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 91.220 K -6.81 % 97.886 K -6.38 % 104.553 K -5.99 % 111.219 K -15.24 % 131.220 K 5.35 % 124.554 K 5.66 % 117.887 K -14.50 % 137.886 K -4.61 % 144.552 K -4.41 % 151.219 K -4.22 % 157.886 K -4.05 % 164.552 K -3.89 % 171.219 K
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
Goodwill and intangible assets 91.220 K -6.81 % 97.886 K -6.38 % 104.553 K -5.99 % 111.219 K -15.24 % 131.220 K 5.35 % 124.554 K 5.66 % 117.887 K -14.50 % 137.886 K -4.61 % 144.552 K -4.41 % 151.219 K -4.22 % 157.886 K -4.05 % 164.552 K -3.89 % 171.219 K
Property plant equipment net 298.137 K -98.35 % 18.087 M -0.38 % 18.156 M -0.37 % 18.224 M -0.04 % 18.231 M 8 240.70 % 218.582 K -28.36 % 305.097 K 19.96 % 254.336 K -87.07 % 1.967 M 1 285.29 % 141.962 K -0.11 % 142.120 K -91.15 % 1.605 M 13.32 % 1.416 M
Total non current assets 18.665 M 1.12 % 18.458 M -0.83 % 18.612 M -0.59 % 18.722 M 1.43 % 18.457 M -1.51 % 18.740 M 1.53 % 18.457 M 750.39 % 2.170 M 0.20 % 2.166 M 22.76 % 1.765 M -0.39 % 1.771 M 0.10 % 1.770 M 11.46 % 1.588 M
Other current assets 219.688 K -10.51 % 245.492 K 38.76 % 176.920 K -69.08 % 572.171 K 89.61 % 301.757 K -28.38 % 421.323 K -46.86 % 792.814 K 358.99 % 172.730 K 150.20 % 69.036 K -19.75 % 86.030 K -68.93 % 276.903 K 246.27 % 79.968 K 3 602.22 % 2.160 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
cash and cash equivalents 3.964 M -33.83 % 5.991 M 74.82 % 3.427 M 84.74 % 1.855 M -77.32 % 8.179 M 14.11 % 7.167 M -12.37 % 8.179 M -41.29 % 13.930 M -36.07 % 21.787 M 84.92 % 11.782 M 181.04 % 4.192 M -37.13 % 6.668 M 37 912.73 % 17.542 K
Cash and short term investments 3.964 M -33.83 % 5.991 M 74.82 % 3.427 M 84.74 % 1.855 M -77.32 % 8.179 M 14.11 % 7.167 M -12.37 % 8.179 M -41.29 % 13.930 M -36.07 % 21.787 M 84.92 % 11.782 M 181.04 % 4.192 M -37.13 % 6.668 M 37 912.73 % 17.542 K
Total current assets 4.269 M -32.51 % 6.326 M 74.23 % 3.631 M 49.59 % 2.427 M -73.45 % 9.142 M 17.89 % 7.755 M -15.18 % 9.142 M -36.19 % 14.327 M -34.99 % 22.036 M 84.16 % 11.966 M 162.17 % 4.564 M -32.37 % 6.748 M 20 678.28 % 32.477 K
Inventory 0.000 0.000 0.000 100.00 % -282.307 K -149.65 % 568.629 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 85.575 K -4.80 % 89.888 K 231.60 % 27.107 K -90.40 % 282.307 K 263.93 % 77.572 K -53.37 % 166.363 K -2.72 % 171.015 K -23.76 % 224.311 K 24.64 % 179.968 K 84.16 % 97.726 K -17.30 % 118.173 K 0.000 -100.00 % 13.855 K
Tax assets 0.000 0.000 0.000 -100.00 % 111.107 K 163.35 % -175.375 K 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
Account payables 383.241 K 120.12 % 174.108 K 189.93 % 60.051 K -54.30 % 131.389 K -30.84 % 189.989 K -49.53 % 376.425 K -54.77 % 832.209 K 23.56 % 673.548 K 118.72 % 307.949 K -26.77 % 420.544 K 84.88 % 227.464 K -31.70 % 333.046 K 105.70 % 161.910 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
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
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
Capital lease obligations 113.347 K 71.47 % 66.104 K -46.68 % 123.981 K -25.92 % 167.361 K 2 082.59 % 7.668 K -84.60 % 49.795 K -49.40 % 98.400 K -28.05 % 136.767 K -28.04 % 190.054 K 246.27 % 54.886 K -44.92 % 99.654 K -29.70 % 141.761 K 0.000
Preferred stock 0.000 0.000 0.000 -100.00 % 12.040 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity -152.693 K -101.27 % 12.040 M 0.000 -100.00 % 11.964 M 0.000 -100.00 % 12.040 M 0.000 -100.00 % 12.040 M 0.000 -100.00 % 12.040 M 0.000 -100.00 % 12.040 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 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
Total assets 22.934 M -7.46 % 24.784 M 11.42 % 22.243 M 5.17 % 21.149 M -23.37 % 27.600 M 4.17 % 26.495 M -4.00 % 27.600 M 67.30 % 16.497 M -31.84 % 24.202 M 76.27 % 13.730 M 116.72 % 6.335 M -25.62 % 8.518 M 425.77 % 1.620 M
2025-06-30 2024-12-30 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30
2025-06-30 2024-12-30 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-30
Deferred income tax 0.000 0.000 0.000 0.000 100.00 % -162.997 K 0.000 100.00 % -148.208 K 0.000 100.00 % -125.648 K 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 -100.00 % 72.019 -81.42 % 387.620 42.59 % 271.846 307.31 % 66.742 -79.98 % 333.323 718.23 % 40.737 0.00 % 40.737 -2.36 % 41.723 0.000 0.000 0.000 0.000 0.000
Change in working capital 0.000 0.000 -100.00 % 51.166 0.000 -100.00 % 59.897 0.000 100.00 % -17.324 0.000 -100.00 % 75.522 0.000 100.00 % -75.829 0.000 -100.00 % 73.488 K 0.00 % 73.488 K
Accounts receivables 0.000 0.000 100.00 % -3.646 0.000 -100.00 % 46.722 0.000 -100.00 % 8.979 0.000 -100.00 % 64.947 0.000 100.00 % -52.159 0.000 100.00 % -6.928 K 0.00 % -6.928 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
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 -100.00 % 80.955 K 0.00 % 80.955 K
Other working capital 0.000 0.000 -100.00 % 54.812 0.000 -100.00 % 13.175 0.000 100.00 % -26.303 0.000 -100.00 % 10.575 0.000 100.00 % -23.670 0.000 100.00 % -540.000 0.00 % -540.000
Other non cash items 338.169 K 116.90 % -2.001 M -61.46 % -1.239 M -218 119.72 % 568.395 -99.93 % 841.226 K 299.33 % -422.032 K -303.53 % 207.352 K 214.21 % -181.553 K -123.83 % 761.986 K 122.76 % 342.063 K 1 805.37 % -20.058 K -107.38 % 271.845 K 535.72 % -62.390 K 0.00 % -62.390 K
Net cash provided by operating activities -1.961 M -2.01 % -1.922 M -54.92 % -1.241 M -88 285.47 % -1.404 K 99.95 % -2.704 M 43.68 % -4.802 M 26.74 % -6.554 M 15.73 % -7.778 M -133.85 % -3.326 M -50.15 % -2.215 M 3.52 % -2.296 M -52.62 % -1.504 M -38.45 % -1.087 M 0.00 % -1.087 M
Investments in property plant and equipment -8.173 K -209 195.77 % -3.905 0.000 0.000 100.00 % -12.878 K -136.99 % -5.434 K 90.40 % -56.602 K -90.89 % -29.652 K 84.84 % -195.536 K -272.17 % -52.539 K 20.47 % -66.061 K -2 992.74 % -2.136 K 0.000 0.000
Acquisitions net 2.367 K 0.000 0.000 0.000 0.000 -100.00 % 300.000 K -66.71 % 901.252 K 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
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
Other investing activites -1.000 K 74.37 % -3.901 K 0.000 0.000 100.00 % -375.000 -200.00 % 375.000 -16.78 % 450.626 0.000 -100.00 % 2.502 36.05 % 1.839 -67.95 % 5.738 21.44 % 4.725 0.000 0.000
Net cash used for investing activites -6.806 K -74.29 % -3.905 K 0.000 0.000 100.00 % -13.253 K -104.49 % 294.941 K -65.08 % 844.650 K 2 948.54 % -29.652 K 84.84 % -195.536 K -272.17 % -52.539 K 20.47 % -66.061 K -2 992.74 % -2.136 K 0.000 0.000
Debt repayment 0.000 100.00 % -62.832 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 -100.00 % 4.553 M 58.47 % 2.873 M 0.000 -100.00 % 319.852 K -90.98 % 3.545 M 0.000 0.000 -100.00 % 13.567 M 36.97 % 9.905 M 8 257.93 % -121.418 K 0.000 100.00 % -500.000 0.00 % -500.000
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
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
Other financing activites -58.914 K 6.14 % -62.769 K -3.94 % -60.390 K -236 445.24 % -25.530 99.95 % -51.889 K -3 069.15 % 1.748 K 8 597.12 % -20.567 99.96 % -49.694 K -23.63 % -40.197 K 15.97 % -47.838 K -84 015.21 % -56.872 -100.00 % 8.157 M 644.65 % 1.095 M 0.00 % 1.095 M
Net cash used provided by financing activities -58.914 K -101.31 % 4.490 M 59.63 % 2.813 M 11 017 475.64 % -25.530 -100.01 % 267.963 K -92.33 % 3.495 M 8 597.32 % -41.133 K 17.23 % -49.694 K -100.37 % 13.527 M 37.23 % 9.857 M 8 766.27 % -113.744 K -101.39 % 8.157 M 644.65 % 1.095 M 0.00 % 1.095 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.019 M 0.000 -100.00 % 7.872 M 0.000 100.00 % -7.578 M 0.000 100.00 % -6.644 M 0.000 0.000
Net change in cash -2.027 M -179.05 % 2.564 M 63.11 % 1.572 M 84 679.07 % 1.854 K 100.08 % -2.450 M -142.18 % -1.011 M 82.41 % -5.751 M 26.81 % -7.858 M -178.54 % 10.005 M 31.83 % 7.590 M 406.54 % -2.476 M -37 229.97 % 6.668 K -61.99 % 17.542 K 0.00 % 17.542 K
Cash at beginning of period 5.991 M 74.82 % 3.427 M 84.74 % 1.855 M -60.68 % 4.718 M -34.18 % 7.167 M -12.37 % 8.179 M -41.29 % 13.930 M -36.07 % 21.787 M 84.92 % 11.782 M 181.04 % 4.192 M -37.13 % 6.668 M 22 911 733 250 759 065 600.00 % 0.000 0.000 0.000
Cash at end of period 3.964 M 66 073.46 % 5.990 K -99.83 % 3.427 M 84.74 % 1.855 M -60.68 % 4.718 M -34.18 % 7.167 M -12.37 % 8.179 M -41.29 % 13.930 M -36.07 % 21.787 M 84.92 % 11.782 M 181.04 % 4.192 M 62 770.02 % 6.668 K -61.99 % 17.542 K 0.00 % 17.542 K
Operating cash flow -1.961 M -101 929.14 % -1.922 K -55.00 % -1.240 K 55.86 % -2.809 K 99.90 % -2.704 M 43.68 % -4.802 M 26.74 % -6.554 M 15.73 % -7.778 M -133.85 % -3.326 M -50.15 % -2.215 M 3.52 % -2.296 M -52.62 % -1.504 M -38.45 % -1.087 M 0.00 % -1.087 M
Capital expenditure -8.170 K -209 118.95 % -3.905 0.000 0.000 100.00 % -12.878 K -136.99 % -5.434 K 90.40 % -56.602 K -90.89 % -29.652 K 84.84 % -195.536 K -272.17 % -52.539 K 20.47 % -66.061 K -2 992.74 % -2.136 K 0.000 0.000
Free CashFlow -1.969 M -102 141.43 % -1.926 K -55.32 % -1.240 K 55.89 % -2.811 K 99.90 % -2.717 M 43.47 % -4.807 M 27.29 % -6.611 M 15.33 % -7.808 M -121.71 % -3.522 M -55.30 % -2.268 M 4.00 % -2.362 M -56.78 % -1.507 M -38.65 % -1.087 M 0.00 % -1.087 M
2025 2024 2024 2023 2023 2022 2022 2021 2021 2020 2020 2019 2019 2018
Date Form 10K
2025
2024
2023
2022
2021
2020
2019