CRCL.CN

Corcel Exploration Inc. CRCL.CN

Finances

2024 2023 2022 2021
Revenue 0.000 0.000 0.000 0.000
Net income -156.766 K -35.01 % -116.118 K 54.98 % -257.952 K -49.66 % -172.354 K
Income before tax -156.766 K -35.01 % -116.118 K 54.98 % -257.952 K -49.66 % -172.354 K
Income before tax ratio 0.00 0.00 0.00 0.00
EBITDA -156.766 K -35.01 % -116.118 K 54.98 % -257.952 K -49.66 % -172.354 K
Net income ratio 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00
Weighted average shs out dil 22.633 M 4.06 % 21.750 M 14.69 % 18.964 M -12.81 % 21.750 M
Weighted average shs out 22.633 M 4.04 % 21.753 M 14.71 % 18.964 M -12.81 % 21.750 M
EPS diluted -0.01 -30.19 % -0.01 61.03 % -0.01 -72.15 % -0.01
Earnings per share -0.01 -30.19 % -0.01 61.03 % -0.01 -72.15 % -0.01
Gross profit 0.000 0.000 0.000 0.000
Income tax expense 0.000 0.000 0.000 0.000
Cost of revenue 0.000 0.000 0.000 0.000
General and administrative expenses 98.223 K 22.23 % 80.356 K -57.65 % 189.733 K 271.77 % 51.035 K
Selling and marketing expenses 52.027 K 72.94 % 30.084 K 0.000 0.000
Other expenses 0.000 0.000 -100.00 % 68.219 K -43.77 % 121.319 K
Operating expenses 156.766 K 41.95 % 110.440 K -57.19 % 257.952 K 49.66 % 172.354 K
Cost and expenses 156.766 K 41.95 % 110.440 K -57.19 % 257.952 K 49.66 % 172.354 K
Research and development expenses 0.000 0.000 0.000 0.000
Selling general and administrative expenses 156.766 K 41.95 % 110.440 K -41.79 % 189.733 K 271.77 % 51.035 K
Interest income 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000
Depreciation and amortization 150.250 K 2 746.18 % -5.678 K -102.28 % 249.192 K 38.56 % 179.841 K
Operating income -156.766 K -41.95 % -110.440 K 57.19 % -257.952 K -49.66 % -172.354 K
Operating income ratio 0.00 0.00 0.00 0.00
Total other income expenses net 0.000 100.00 % -5.678 K 0.000 0.000
2024 2023 2022 2021
2024 2023 2022 2021
Net debt -241.442 K 30.46 % -347.221 K 26.25 % -470.801 K -552.85 % -72.115 K
Total investments 0.000 0.000 0.000 0.000
Total debt 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 -100.00 % 24.155 0.00 % 24.155 0.000
Retained earnings -679.035 K -24.27 % -546.424 K -26.98 % -430.306 K -149.66 % -172.354 K
Common stock 897.839 K 5.90 % 847.839 K 0.00 % 847.839 K 263.49 % 233.250 K
Total equity 218.804 K -32.79 % 325.570 K -26.29 % 441.688 K 625.32 % 60.896 K
Other non current liabilities 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 0.000 0.000
Other current liabilities 17.490 K 5.61 % 16.561 K -8.06 % 18.012 K 350.30 % 4.000 K
Deferred revenue 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000
Total current liabilities 24.509 K 5.65 % 23.198 K -31.52 % 33.877 K 178.23 % 12.176 K
Total liabilities 24.509 K 5.65 % 23.198 K -31.52 % 33.877 K 178.23 % 12.176 K
Other non current assets 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 0.000 0.000 0.000
Total non current assets 0.000 0.000 0.000 0.000
Other current assets 0.000 -100.00 % 1.548 K -67.51 % 4.764 K 397.81 % 957.000
Short term investments 0.000 0.000 0.000 0.000
cash and cash equivalents 241.442 K -30.46 % 347.221 K -26.25 % 470.801 K 552.85 % 72.115 K
Cash and short term investments 241.442 K -30.46 % 347.221 K -26.25 % 470.801 K 552.85 % 72.115 K
Total current assets 243.313 K -30.24 % 348.768 K -26.66 % 475.565 K 550.82 % 73.072 K
Inventory 0.000 0.000 0.000 0.000
Net receivables 1.871 K 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000
Account payables 7.019 K 5.76 % 6.637 K -58.17 % 15.865 K 94.04 % 8.176 K
Tax payables 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 -100.00 % 24.130 K 0.00 % 24.130 K 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 100.00 % -15.865 K 0.000
Total assets 243.313 K -30.24 % 348.768 K -26.66 % 475.565 K 550.82 % 73.072 K
2024 2023 2022 2021
2024 2023 2022 2021
Deferred income tax 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000
Change in working capital 987.000 113.23 % -7.462 K -141.70 % 17.894 K 59.50 % 11.219 K
Accounts receivables -323.000 -10 140.41 % 3.217 184.50 % -3.807 0.000
Inventory 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000
Other working capital 1.310 K 117.55 % -7.465 K -141.71 % 17.897 K 59.51 % 11.220 K
Other non cash items 50.000 K 0.000 0.000 -100.00 % 20.000 K
Net cash provided by operating activities -105.779 K 14.40 % -123.580 K 48.52 % -240.058 K -70.09 % -141.135 K
Investments in property plant and equipment 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 0.000 0.000 0.000
Debt repayment 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 -100.00 % 745.000 K 249.36 % 213.250 K
Common stock repurchased 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 100.00 % -106.256 K -149.83 % 213.250 K
Net cash used provided by financing activities 0.000 0.000 -100.00 % 638.744 K 199.53 % 213.250 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000
Net change in cash -105.779 K 14.40 % -123.580 K -131.00 % 398.686 K 452.85 % 72.115 K
Cash at beginning of period 347.221 K -26.25 % 470.801 K 552.85 % 72.115 K 0.000
Cash at end of period 241.442 K -30.46 % 347.221 K -26.25 % 470.801 K 552.85 % 72.115 K
Operating cash flow -105.779 K 14.40 % -123.580 K 48.52 % -240.058 K -70.09 % -141.135 K
Capital expenditure 0.000 0.000 0.000 0.000
Free CashFlow -105.779 K 14.40 % -123.580 K 48.52 % -240.058 K -70.09 % -141.135 K
2024 2023 2022 2021
2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30
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 0.000 0.000 0.000 0.000 0.000
Net income -304.441 K -777.07 % -34.711 K -13.56 % -30.565 K -5.23 % -29.046 K -40.03 % -20.742 K -2.39 % -20.258 K 76.64 % -86.720 K -346.02 % -19.443 K -15.54 % -16.828 K 13.45 % -19.443 K -15.54 % -16.828 K 29.97 % -24.028 K -40.65 % -17.083 K 77.03 % -74.384 K -7.47 % -69.215 K -117.47 % -31.827 K -757.64 % -3.711 K 80.63 % -19.163 K 85.63 % -133.322 K
Income before tax -304.441 K -777.07 % -34.711 K -13.56 % -30.565 K -5.23 % -29.046 K -40.03 % -20.742 K -2.39 % -20.258 K 76.64 % -86.720 K -346.02 % -19.443 K -15.54 % -16.828 K 13.45 % -19.443 K -15.54 % -16.828 K 29.97 % -24.028 K -40.65 % -17.083 K 77.03 % -74.384 K -7.47 % -69.215 K -117.47 % -31.827 K -757.64 % -3.711 K 80.63 % -19.163 K 85.63 % -133.322 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 0.00
EBITDA -304.441 K -777.07 % -34.711 K -13.56 % -30.565 K -5.23 % -29.046 K -40.03 % -20.742 K -2.39 % -20.258 K 0.000 0.000 0.000 0.000 100.00 % -16.828 K 29.97 % -24.028 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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 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 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 0.00
Weighted average shs out dil 22.750 M 0.00 % 22.750 M 0.00 % 22.750 M 0.00 % 22.750 M 0.00 % 22.750 M 0.00 % 22.750 M 2.10 % 22.283 M 2.45 % 21.750 M 0.00 % 21.750 M 0.00 % 21.750 M 0.00 % 21.750 M 0.00 % 21.750 M 0.00 % 21.750 M 22.11 % 17.813 M -18.10 % 21.750 M 0.00 % 21.750 M 0.00 % 21.750 M 0.00 % 21.750 M 0.00 % 21.750 M
Weighted average shs out 22.750 M 0.00 % 22.750 M 0.00 % 22.750 M 0.00 % 22.750 M 0.00 % 22.750 M 0.00 % 22.750 M 2.10 % 22.283 M 2.45 % 21.750 M 0.00 % 21.750 M 0.00 % 21.750 M 0.00 % 21.750 M 0.05 % 21.740 M -0.05 % 21.750 M 22.11 % 17.813 M -18.10 % 21.750 M 0.00 % 21.750 M 0.00 % 21.750 M 0.00 % 21.750 M 0.00 % 21.750 M
EPS diluted -0.01 -793.33 % 0.00 -15.38 % 0.00 0.00 % 0.00 -44.44 % 0.00 0.00 % 0.00 76.92 % 0.00 99.56 % -0.89 -111 150.00 % 0.00 11.11 % 0.00 -12.50 % 0.00 27.27 % 0.00 -37.50 % 0.00 80.95 % 0.00 -31.25 % 0.00 -113.33 % 0.00 -650.00 % 0.00 77.78 % 0.00 85.25 % -0.01
Earnings per share -0.01 -793.33 % 0.00 -15.38 % 0.00 0.00 % 0.00 -44.44 % 0.00 0.00 % 0.00 76.92 % 0.00 99.56 % -0.89 -111 150.00 % 0.00 11.11 % 0.00 -12.50 % 0.00 27.27 % 0.00 -37.50 % 0.00 80.95 % 0.00 -31.25 % 0.00 -113.33 % 0.00 -650.00 % 0.00 77.78 % 0.00 85.25 % -0.01
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 0.000
Income tax expense 0.000 0.000 0.000 0.000 0.000 100.00 % -20.258 76.64 % -86.720 -346.02 % -19.443 -15.54 % -16.828 29.97 % -24.028 56.95 % -55.819 42.61 % -97.271 0.000 100.00 % -74.384 K 0.000 100.00 % -0.682 0.000 0.000 100.00 % -7.475
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 0.000
General and administrative expenses 76.032 K 125.25 % 33.754 K 13.95 % 29.623 K 13.88 % 26.013 K 37.55 % 18.911 K 4.19 % 18.150 K -48.36 % 35.149 K 93.68 % 18.148 K 7.84 % 16.828 K -7.27 % 18.148 K 7.84 % 16.828 K -29.42 % 23.843 K 39.57 % 17.083 K -75.68 % 70.244 K 1.49 % 69.215 K 244.08 % 20.116 K 442.06 % 3.711 K -80.63 % 19.163 K 323.21 % 4.528 K
Selling and marketing expenses 222.929 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 -100.00 % 11.029 0.000 0.000 -100.00 % 121.319
Other expenses 228.409 K 23 767.19 % 957.000 1.59 % 942.000 -68.94 % 3.033 K 65.65 % 1.831 K -13.14 % 2.108 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 185.000 0.000 -100.00 % 4.140 K 0.000 0.000 0.000 0.000 0.000
Operating expenses 304.441 K 777.07 % 34.711 K 13.56 % 30.565 K 5.23 % 29.046 K 40.03 % 20.742 K 2.39 % 20.258 K -76.64 % 86.720 K 346.02 % 19.443 K 15.54 % 16.828 K -13.45 % 19.443 K 15.54 % 16.828 K -29.97 % 24.028 K 40.65 % 17.083 K -77.03 % 74.384 K 7.47 % 69.215 K 117.47 % 31.827 K 757.64 % 3.711 K -80.63 % 19.163 K -85.63 % 133.322 K
Cost and expenses 304.441 K 777.07 % 34.711 K 13.56 % 30.565 K 5.23 % 29.046 K 40.03 % 20.742 K 2.39 % 20.258 K -76.64 % 86.720 K 346.02 % 19.443 K 15.54 % 16.828 K -13.45 % 19.443 K 15.54 % 16.828 K -29.97 % 24.028 K 40.65 % 17.083 K -77.03 % 74.384 K 7.47 % 69.215 K 117.47 % 31.827 K 757.64 % 3.711 K -80.63 % 19.163 K -85.63 % 133.322 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
Selling general and administrative expenses 76.032 K 125.25 % 33.754 K 13.95 % 29.623 K 13.88 % 26.013 K 37.55 % 18.911 K 4.19 % 18.150 K -48.36 % 35.149 K 93.68 % 18.148 K 7.84 % 16.828 K -7.27 % 18.148 K 7.84 % 16.828 K -29.42 % 23.843 K 39.57 % 17.083 K -75.68 % 70.244 K 1.49 % 69.215 K 122.23 % 31.145 K 739.26 % 3.711 K -80.63 % 19.163 K -84.77 % 125.847 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 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
Depreciation and amortization 298.961 K 785.71 % 33.754 K 0.000 -100.00 % 28.040 K 0.000 0.000 -100.00 % 85.149 K 369.19 % 18.148 K 16.51 % 15.577 K -31.72 % 22.814 K -57.67 % 53.901 K -42.12 % 93.127 K 499.97 % 15.522 K -78.24 % 71.329 K 3.05 % 69.215 K 122.23 % 31.145 K 739.26 % 3.711 K -80.63 % 19.163 K -84.77 % 125.847 K
Operating income -304.441 K -777.07 % -34.711 K -13.56 % -30.565 K -5.23 % -29.046 K -53.59 % -18.911 K 6.65 % -20.258 K 76.64 % -86.720 K -346.02 % -19.443 K -15.54 % -16.828 K 13.45 % -19.443 K -15.54 % -16.828 K 29.97 % -24.028 K -40.65 % -17.083 K 77.03 % -74.384 K -7.47 % -69.215 K -122.23 % -31.145 K -739.26 % -3.711 K 80.63 % -19.163 K 84.77 % -125.847 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 0.00
Total other income expenses net 0.000 0.000 0.000 0.000 100.00 % -1.831 K 0.000 0.000 0.000 0.000 100.00 % -1.214 K 0.000 0.000 0.000 100.00 % -3.055 K 0.000 100.00 % -682.000 0.000 0.000 100.00 % -7.475 K
2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30
2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30
Net debt -1.193 M -531.37 % -188.953 K 4.21 % -197.251 K 18.30 % -241.442 K 8.39 % -263.564 K 4.00 % -274.542 K 8.76 % -300.913 K 13.34 % -347.221 K 1.39 % -352.118 K -1.41 % -347.221 K 11.57 % -392.660 K 16.60 % -470.801 K 12.80 % -539.897 K 6.19 % -575.528 K -217.31 % -181.377 K -151.51 % -72.115 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
Total debt 269.747 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
Accumulated other comprehensive income loss 519.948 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 24.155 0.00 % 24.155 0.00 % 24.155 0.00 % 24.155 0.00 % 24.155 0.00 % 24.155 -99.71 % 8.260 K 0.00 % 8.260 K 0.000 0.000
Retained earnings -1.049 M -40.90 % -744.311 K -4.89 % -709.600 K -4.50 % -679.035 K -4.47 % -649.989 K -3.30 % -629.247 K 0.62 % -633.144 K -15.87 % -546.424 K -3.69 % -526.981 K 3.56 % -546.424 K -12.40 % -486.125 K -12.97 % -430.306 K -29.21 % -333.035 K -5.41 % -315.953 K -30.79 % -241.569 K -40.16 % -172.354 K
Common stock 3.584 M 299.23 % 897.839 K 0.00 % 897.839 K 0.00 % 897.839 K 0.00 % 897.839 K 0.00 % 897.839 K 0.00 % 897.839 K 5.90 % 847.839 K 0.00 % 847.839 K 0.00 % 847.839 K 0.00 % 847.839 K 0.00 % 847.839 K -1.84 % 863.734 K 0.00 % 863.734 K 114.19 % 403.250 K 72.88 % 233.250 K
Total equity 3.056 M 1 890.30 % 153.528 K -18.44 % 188.239 K -13.97 % 218.804 K -11.72 % 247.850 K -7.72 % 268.592 K -7.01 % 288.850 K -11.28 % 325.570 K -5.64 % 345.013 K 5.97 % 325.570 K -15.63 % 385.869 K -12.64 % 441.688 K -18.05 % 538.959 K -3.07 % 556.041 K 243.91 % 161.681 K 165.50 % 60.896 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
Long term debt 269.747 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
Total non current liabilities 269.747 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 15.406 K -2.89 % 15.865 K 464.99 % 2.808 K -87.83 % 23.080 K 0.000 0.000
Other current liabilities 234.928 K 2 836.60 % 8.000 K -21.20 % 10.152 K -41.96 % 17.490 K 29.01 % 13.557 K 69.46 % 8.000 K 53.91 % 5.198 K -68.61 % 16.561 K 38.01 % 12.000 K 50.00 % 8.000 K 100.00 % 4.000 K -77.79 % 18.012 K 140.16 % 7.500 K 50.00 % 5.000 K -82.16 % 28.031 K 600.78 % 4.000 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
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 287.397 K 589.95 % 41.655 K 209.13 % 13.475 K -45.02 % 24.509 K 48.86 % 16.465 K 55.15 % 10.612 K -32.69 % 15.767 K -32.03 % 23.198 K 27.02 % 18.263 K -21.27 % 23.198 K 19.54 % 19.406 K -42.72 % 33.877 K 228.65 % 10.308 K -63.29 % 28.080 K -35.14 % 43.293 K 255.56 % 12.176 K
Total liabilities 557.144 K 1 237.52 % 41.655 K 209.13 % 13.475 K -45.02 % 24.509 K 48.86 % 16.465 K 55.15 % 10.612 K -32.69 % 15.767 K -32.03 % 23.198 K 27.02 % 18.263 K -21.27 % 23.198 K 19.54 % 19.406 K -42.72 % 33.877 K 228.65 % 10.308 K -63.29 % 28.080 K -35.14 % 43.293 K 255.56 % 12.176 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
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
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 2.147 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 0.000 0.000
Total non current assets 2.147 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 0.000 0.000
Other current assets 1.547 K 81.57 % 852.000 0.12 % 851.000 0.000 -100.00 % 751.000 -83.89 % 4.662 K 0.000 0.000 0.000 0.000 -100.00 % 2.934 K 0.000 0.000 0.000 -100.00 % 23.597 K 2 365.73 % 957.000
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
cash and cash equivalents 1.463 M 674.13 % 188.953 K -4.21 % 197.251 K -18.30 % 241.442 K -8.39 % 263.564 K -4.00 % 274.542 K -8.76 % 300.913 K -13.34 % 347.221 K -1.39 % 352.118 K 1.41 % 347.221 K -11.57 % 392.660 K -16.60 % 470.801 K -12.80 % 539.897 K -6.19 % 575.528 K 217.31 % 181.377 K 151.51 % 72.115 K
Cash and short term investments 1.463 M 674.13 % 188.953 K -4.21 % 197.251 K -18.30 % 241.442 K -8.39 % 263.564 K -4.00 % 274.542 K -8.76 % 300.913 K -13.34 % 347.221 K -1.39 % 352.118 K 1.41 % 347.221 K -11.57 % 392.660 K -16.60 % 470.801 K -12.80 % 539.897 K -6.19 % 575.528 K 217.31 % 181.377 K 151.51 % 72.115 K
Total current assets 1.466 M 651.05 % 195.183 K -3.24 % 201.714 K -17.10 % 243.313 K -7.95 % 264.315 K -5.33 % 279.204 K -8.34 % 304.617 K -12.66 % 348.768 K -3.99 % 363.276 K 4.16 % 348.768 K -13.94 % 405.275 K -14.78 % 475.565 K -13.42 % 549.267 K -5.97 % 584.121 K 184.97 % 204.974 K 180.51 % 73.072 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -3.704 -139.43 % -1.547 86.14 % -11.158 -6.05 % -10.521 0.000 100.00 % -4.764 99.95 % -9.370 K -9.04 % -8.593 K 0.000 0.000
Net receivables 1.644 K -69.43 % 5.378 K 48.89 % 3.612 K 93.05 % 1.871 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
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 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 52.469 K 55.90 % 33.655 K 912.79 % 3.323 K -52.66 % 7.019 K 141.37 % 2.908 K 11.33 % 2.612 K -75.29 % 10.569 K 59.24 % 6.637 K 5.97 % 6.263 K -4.67 % 6.570 K -57.35 % 15.406 K -2.89 % 15.865 K 464.99 % 2.808 K -87.83 % 23.080 K 51.23 % 15.262 K 86.67 % 8.176 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
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 0.845 0.00 % 0.845 0.00 % 0.845 0.00 % 0.845 0.00 % 0.845 0.00 % 0.845 725 849 472 900.00 % 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 24.130 K 0.00 % 24.130 K 0.00 % 24.130 K 0.00 % 24.130 K 0.00 % 24.130 K 0.00 % 24.130 K 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
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -15.406 K 2.89 % -15.865 K -464.99 % -2.808 K 87.83 % -23.080 K 0.000 0.000
Total assets 3.613 M 1 750.99 % 195.183 K -3.24 % 201.714 K -17.10 % 243.313 K -7.95 % 264.315 K -5.33 % 279.204 K -8.34 % 304.617 K -12.66 % 348.768 K -3.99 % 363.276 K 4.16 % 348.768 K -13.94 % 405.275 K -14.78 % 475.565 K -13.42 % 549.267 K -5.97 % 584.121 K 184.97 % 204.974 K 180.51 % 73.072 K
2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30
2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -20.000 0.000 0.000 -100.00 % 20.000
Change in working capital 78.520 K 197.28 % 26.413 K 293.84 % -13.626 K -296.79 % 6.924 K 77.04 % 3.911 K 163.98 % -6.113 K 36.24 % -9.588 K -165.92 % 14.546 K 375.98 % 3.056 K -78.99 % 14.546 K 375.98 % 3.056 K 211.45 % -2.742 K 85.22 % -18.549 K -8 775.12 % -209.000 -102.47 % 8.477 K 1 272 922.82 % -0.666 -112.15 % 5.483 2 413.50 % -0.237 95.79 % -5.624
Accounts receivables 3.734 K 311.44 % -1.766 K -1.44 % -1.741 K -55.59 % -1.119 K -128.61 % 3.911 K 0.000 100.00 % -2.157 -122.44 % 9.611 1 608.79 % -0.637 24.17 % -0.840 82.92 % -4.917 -188.39 % 5.563 815.96 % -0.777 84.45 % -4.996 -38.89 % -3.597 -440.09 % -0.666 -112.15 % 5.483 2 413.50 % -0.237 95.79 % -5.624
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
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
Other working capital 74.786 K 165.40 % 28.179 K 337.10 % -11.885 K -247.77 % 8.043 K 0.000 100.00 % -6.112 K 36.24 % -9.586 K -165.95 % 14.536 K 375.56 % 3.057 K -78.99 % 14.546 K 375.22 % 3.061 K 211.40 % -2.748 K 0.000 -100.00 % 20.000 205.03 % -19.043 0.000 0.000 0.000 0.000
Other non cash items 6.549 K 0.000 0.000 0.000 -100.00 % 5.853 K 0.000 -100.00 % 50.000 K 1 013 071.23 % 4.935 33.63 % 3.693 176.36 % -4.836 66.58 % -14.471 -161.40 % 23.569 232.63 % -17.771 -16.81 % -15.213 -148.89 % 31.117 1.10 % 30.778 1 476.48 % -2.236 19.28 % -2.770 -129.69 % 9.330
Net cash provided by operating activities -219.372 K -2 543.67 % -8.298 K 81.22 % -44.191 K -99.76 % -22.122 K -101.51 % -10.978 K 58.37 % -26.371 K 43.05 % -46.308 K -845.64 % -4.897 K 64.44 % -13.772 K -181.23 % -4.897 K 64.44 % -13.772 K 48.55 % -26.770 K 24.87 % -35.631 K 52.23 % -74.593 K -22.81 % -60.738 K -279 605.27 % -21.715 -4 579.96 % -0.464 97.91 % -22.170 79.77 % -109.616
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
Acquisitions net 86.578 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 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 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 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites 86.578 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 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 0.000
Common stock issued 1.434 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 -100.00 % 575.000 K 238.24 % 170.000 K 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 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
Other financing activites -27.419 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -106.256 K -62 603.53 % 170.000 310.77 % 41.386 0.000 -100.00 % 15.000 -91.49 % 176.250
Net cash used provided by financing activities 1.407 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 -100.00 % 468.744 K 175.73 % 170.000 K 410 666.93 % 41.386 0.000 -100.00 % 15.000 -91.49 % 176.250
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 0.000
Net change in cash 1.274 M 15 450.53 % -8.298 K 81.22 % -44.191 K -99.76 % -22.122 K -101.51 % -10.978 K 58.37 % -26.371 K 43.05 % -46.308 K -845.64 % -4.897 K 64.44 % -13.772 K -181.23 % -4.897 K 64.44 % -13.772 K 48.55 % -26.770 K 24.87 % -35.631 K -109.04 % 394.151 K 260.74 % 109.262 K 555 347.10 % 19.671 4 339.44 % -0.464 93.53 % -7.170 -110.76 % 66.634
Cash at beginning of period 188.953 K -4.21 % 197.251 K -18.30 % 241.442 K -8.39 % 263.564 K -4.00 % 274.542 K -8.76 % 300.913 K -13.34 % 347.221 K -1.39 % 352.118 K -3.76 % 365.890 K 3.91 % 352.118 K -3.76 % 365.890 K -6.82 % 392.660 K -31.77 % 575.528 K 217.31 % 181.377 K 151.51 % 72.115 K 122 128.81 % 59.000 -0.78 % 59.464 -10.76 % 66.634 0.000
Cash at end of period 1.463 M 674.13 % 188.953 K -4.21 % 197.251 K -18.30 % 241.442 K -8.39 % 263.564 K -4.00 % 274.542 K -8.76 % 300.913 K -13.34 % 347.221 K -1.39 % 352.118 K 1.41 % 347.221 K -1.39 % 352.118 K -3.76 % 365.890 K -32.23 % 539.897 K -6.19 % 575.528 K 217.31 % 181.377 K 230 451.28 % 78.671 33.34 % 59.000 -0.78 % 59.464 -10.76 % 66.634
Operating cash flow -219.372 K -2 543.67 % -8.298 K 81.22 % -44.191 K -99.76 % -22.122 K -101.51 % -10.978 K 58.37 % -26.371 K 43.05 % -46.308 K -845.64 % -4.897 K 64.44 % -13.772 K -181.23 % -4.897 K 64.44 % -13.772 K 48.55 % -26.770 K 24.87 % -35.631 K 52.23 % -74.593 K -22.81 % -60.738 K -279 605.27 % -21.715 -4 579.96 % -0.464 97.91 % -22.170 79.77 % -109.616
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
Free CashFlow -219.372 K -2 543.67 % -8.298 K 81.22 % -44.191 K -99.76 % -22.122 K -101.51 % -10.978 K 58.37 % -26.371 K 43.05 % -46.308 K -845.64 % -4.897 K 64.44 % -13.772 K -181.23 % -4.897 K 64.44 % -13.772 K 48.55 % -26.770 K 24.87 % -35.631 K 52.23 % -74.593 K -22.81 % -60.738 K -279 605.27 % -21.715 -4 579.96 % -0.464 97.91 % -22.170 79.77 % -109.616
2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022 2022 2022 2021 2021 2021 2021 2020 2020
Date Form 10K
2024
2023
2022
2021