DHARNI.BO

Dharni Capital Services Ltd. DHARNI.BO

Finances

2025 2024 2023 2022 2021 2020
Revenue 91.379 M -4.56 % 95.747 M 91.59 % 49.974 M -65.99 % 146.938 M 475.30 % 25.541 M 1 191.25 % 1.978 M
Net income 38.523 M 23.98 % 31.071 M 160.97 % 11.906 M 23.28 % 9.658 M 532.90 % 1.526 M 1 038.81 % 134.000 K
Income before tax 50.331 M 21.52 % 41.418 M 159.24 % 15.977 M 23.98 % 12.887 M 559.86 % 1.953 M 1 777.88 % 104.000 K
Income before tax ratio 0.55 27.33 % 0.43 35.30 % 0.32 264.53 % 0.09 14.70 % 0.08 45.43 % 0.05
EBITDA 51.800 M 20.97 % 42.821 M 160.39 % 16.445 M 22.41 % 13.434 M 513.42 % 2.190 M 381.32 % 455.000 K
Net income ratio 0.42 29.91 % 0.32 36.21 % 0.24 262.47 % 0.07 10.01 % 0.06 -11.81 % 0.07
Ratio EBITDA 0.57 26.75 % 0.45 35.91 % 0.33 259.93 % 0.09 6.63 % 0.09 -62.72 % 0.23
Gross profit ratio 0.98 8.52 % 0.90 2.36 % 0.88 -6.96 % 0.95 23.29 % 0.77 -6.56 % 0.82
Weighted average shs out dil 20.383 M 0.06 % 20.370 M 27.54 % 15.971 M -22.09 % 20.500 M 0.00 % 20.500 M 0.00 % 20.500 M
Weighted average shs out 20.383 M 0.06 % 20.370 M 27.54 % 15.971 M -22.09 % 20.500 M 0.00 % 20.500 M 0.00 % 20.500 M
EPS diluted 1.89 23.53 % 1.53 104.00 % 0.75 59.57 % 0.47 531.72 % 0.07 1 044.62 % 0.01
Earnings per share 1.89 23.53 % 1.53 104.00 % 0.75 59.57 % 0.47 531.72 % 0.07 1 044.62 % 0.01
Gross profit 89.598 M 3.57 % 86.511 M 96.12 % 44.112 M -68.36 % 139.402 M 609.28 % 19.654 M 1 106.51 % 1.629 M
Income tax expense 12.521 M 21.01 % 10.347 M 154.16 % 4.071 M 26.08 % 3.229 M 656.21 % 427.000 K 1 523.33 % -30.000 K
Cost of revenue 1.781 M -80.72 % 9.236 M 57.56 % 5.862 M -22.21 % 7.536 M 28.01 % 5.887 M 1 586.82 % 349.000 K
General and administrative expenses 0.000 -100.00 % 1.435 M 19.29 % 1.203 M 13.92 % 1.056 M 234.18 % 316.000 K -45.14 % 576.000 K
Selling and marketing expenses 0.000 -100.00 % 450.000 K -33.14 % 673.000 K -8.68 % 737.000 K -17.75 % 896.000 K 628.46 % 123.000 K
Other expenses 0.000 0.000 100.00 % -28.112 M 77.78 % -126.514 M -614.77 % -17.700 M -1 062.18 % -1.523 M
Operating expenses 39.267 M -13.26 % 45.269 M 35.10 % 33.508 M -74.97 % 133.876 M 475.69 % 23.255 M 1 180.56 % 1.816 M
Cost and expenses -41.048 M -469.10 % 11.121 M -67.27 % 33.974 M -74.66 % 134.050 M 468.32 % 23.587 M 1 159.99 % 1.872 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 39.267 M 1 983.13 % 1.885 M 0.48 % 1.876 M 4.63 % 1.793 M 47.94 % 1.212 M 73.39 % 699.000 K
Interest income 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 -100.00 % 2.000 K -91.30 % 23.000 K 2 200.00 % 1.000 K 0.00 % 1.000 K -50.00 % 2.000 K
Depreciation and amortization 1.469 M 4.85 % 1.401 M 198.09 % 470.000 K -13.92 % 546.000 K 131.36 % 236.000 K -32.38 % 349.000 K
Operating income 50.331 M -40.53 % 84.626 M 428.91 % 16.000 M 24.15 % 12.888 M 559.57 % 1.954 M 1 743.40 % 106.000 K
Operating income ratio 0.55 -37.68 % 0.88 176.06 % 0.32 265.03 % 0.09 14.65 % 0.08 42.76 % 0.05
Total other income expenses net 0.000 100.00 % -43.208 M -187 760.87 % -23.000 K -2 200.00 % -1.000 K 0.00 % -1.000 K 50.00 % -2.000 K
2025 2024 2023 2022 2021 2020
2025 2024 2023 2022 2021 2020
Net debt 20.426 M 142.43 % -48.141 M 57.33 % -112.809 M -1 248.91 % -8.363 M -1 039.66 % 890.000 K -59.38 % 2.191 M
Total investments 0.000 -100.00 % 25.898 M 39.24 % 18.599 M 61.45 % 11.520 M 0.000 0.000
Total debt 20.781 M 0.000 0.000 0.000 -100.00 % 935.000 K -58.41 % 2.248 M
Accumulated other comprehensive income loss 0.000 100.00 % 0.000 -50.00 % 0.000 -1 500.00 % 0.000 -100.00 % 100.000 K 0.00 % 100.000 K
Retained earnings 0.000 -100.00 % 50.651 M 158.69 % 19.580 M 155.15 % 7.674 M 655.31 % 1.016 M 299.22 % -510.000 K
Common stock 20.370 M 0.00 % 20.370 M 0.00 % 20.370 M 35.80 % 15.000 M 14 900.00 % 100.000 K 0.00 % 100.000 K
Total equity 211.574 M 22.26 % 173.051 M 21.88 % 141.980 M 526.18 % 22.674 M 1 931.72 % 1.116 M 372.20 % -410.000 K
Other non current liabilities -17.000 M 0.000 -100.00 % 1.009 M 0.000 0.000 0.000
Long term debt 17.000 M 0.000 0.000 0.000 -100.00 % 935.000 K -58.41 % 2.248 M
Total non current liabilities 0.000 0.000 -100.00 % 1.009 M -45.46 % 1.850 M 97.86 % 935.000 K -58.41 % 2.248 M
Other current liabilities -3.781 M -298.27 % 1.907 M 72.58 % 1.105 M -38.85 % 1.807 M 342.89 % 408.000 K 750.00 % 48.000 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 3.781 M 0.000 0.000 0.000 0.000 0.000
Total current liabilities 0.000 -100.00 % 18.620 M 1 745.39 % 1.009 M -45.46 % 1.850 M 282.23 % 484.000 K 520.51 % 78.000 K
Total liabilities 26.457 M 42.09 % 18.620 M 1 745.39 % 1.009 M -45.46 % 1.850 M 30.37 % 1.419 M -38.99 % 2.326 M
Other non current assets -122.791 M -119 314.56 % 103.000 K -96.32 % 2.797 M 564.37 % 421.000 K 590.16 % 61.000 K 0.000
Long term investments 0.000 -100.00 % 25.898 M 39.24 % 18.599 M 61.45 % 11.520 M 0.000 0.000
Intangible assets 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
Goodwill and intangible assets 0.000 0.000 100.00 % -2.897 M -588.12 % -421.000 K 0.000 0.000
Property plant equipment net 122.659 M 76.48 % 69.504 M 832.44 % 7.454 M 567.32 % 1.117 M -29.53 % 1.585 M 108.01 % 762.000 K
Total non current assets 0.000 -100.00 % 95.505 M 266.07 % 26.089 M 103.47 % 12.822 M 618.72 % 1.784 M 101.13 % 887.000 K
Other current assets -2.980 M -106.37 % 46.779 M 1 065.69 % 4.013 M 204.71 % 1.317 M 155.73 % 515.000 K -39.55 % 852.000 K
Short term investments 0.000 0.000 -100.00 % 100.000 K 0.000 0.000 0.000
cash and cash equivalents 355.000 K -99.26 % 48.141 M -57.33 % 112.809 M 1 248.91 % 8.363 M 18 484.44 % 45.000 K -21.05 % 57.000 K
Cash and short term investments 355.000 K -99.26 % 48.141 M -57.33 % 112.809 M 1 248.91 % 8.363 M 18 484.44 % 45.000 K -21.05 % 57.000 K
Total current assets 0.000 -100.00 % 96.166 M -17.74 % 116.900 M 898.97 % 11.702 M 1 458.19 % 751.000 K -27.02 % 1.029 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 2.625 M 110.67 % 1.246 M 4.36 % 1.194 M -40.95 % 2.022 M 958.64 % 191.000 K -58.66 % 462.000 K
Tax assets 132.000 K 0.000 -100.00 % 136.000 K -26.49 % 185.000 K 34.06 % 138.000 K 10.40 % 125.000 K
Other assets 238.031 M 0.000 0.000 0.000 0.000 0.000
Account payables 0.000 -100.00 % 16.713 M 9 396.02 % 176.000 K 309.30 % 43.000 K -53.76 % 93.000 K 0.000
Tax payables 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
Minority interest 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
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 191.204 M 87.40 % 102.030 M 0.00 % 102.030 M 0.000 100.00 % -100.000 K 0.00 % -100.000 K
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 100.00 % -1.009 M 45.46 % -1.850 M 0.000 0.000
Total assets 238.031 M 24.19 % 191.671 M 34.05 % 142.989 M 483.06 % 24.524 M 867.42 % 2.535 M 32.31 % 1.916 M
2025 2024 2023 2022 2021 2020
2025 2024 2023 2022 2021 2020
Deferred income tax 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
Change in working capital -27.498 M -18 072.55 % 153.000 K 105.53 % -2.766 M 39.12 % -4.543 M -2 066.67 % 231.000 K 177.00 % -300.000 K
Accounts receivables -1.379 M -18.07 % -1.168 M 31.42 % -1.703 M 15.78 % -2.022 M -1 785.00 % 120.000 K 1 190.91 % -11.000 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables -16.665 M -200.77 % 16.537 M 12 333.83 % 133.000 K 366.00 % -50.000 K -179.37 % 63.000 K 110.00 % 30.000 K
Other working capital -9.454 M 37.87 % -15.216 M -1 172.24 % -1.196 M 51.60 % -2.471 M -5 247.92 % 48.000 K 115.05 % -319.000 K
Other non cash items 51.044 M 2 006.64 % 2.423 M -62.50 % 6.462 M 1.44 % 6.370 M 665.63 % 832.000 K 24.18 % 670.000 K
Net cash provided by operating activities 25.015 M -28.63 % 35.048 M 158.43 % 13.562 M 52.95 % 8.867 M 249.65 % 2.536 M 1 357.47 % 174.000 K
Investments in property plant and equipment 0.000 100.00 % -63.625 M -558.92 % -9.656 M -12 279.49 % -78.000 K 93.69 % -1.236 M -1 371.43 % -84.000 K
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments -47.882 M 0.000 100.00 % -6.979 M 39.42 % -11.520 M 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -45.700 M -26.63 % -36.089 M -30 426.89 % 119.000 K 41.67 % 84.000 K 237.70 % -61.000 K 0.000
Net cash used for investing activites -93.582 M 6.15 % -99.714 M -503.74 % -16.516 M -43.44 % -11.514 M -831.55 % -1.236 M -1 371.43 % -84.000 K
Debt repayment 20.781 M 0.000 0.000 100.00 % -935.000 K 28.79 % -1.313 M -331.91 % -304.000 K
Common stock issued 0.000 0.000 -100.00 % 107.400 M 802.52 % 11.900 M 0.000 0.000
Common stock repurchased 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
Other financing activites 0.000 100.00 % -2.000 K -100.00 % 107.400 M 802.52 % 11.900 M 0.000 0.000
Net cash used provided by financing activities 20.781 M 1 039 150.00 % -2.000 K -100.00 % 107.400 M 879.48 % 10.965 M 935.11 % -1.313 M -331.91 % -304.000 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 -100.00 % 1.000 K -99.63 % 271.000 K
Net change in cash 0.000 100.00 % -64.668 M -161.92 % 104.446 M 1 155.66 % 8.318 M 69 416.67 % -12.000 K 94.39 % -214.000 K
Cash at beginning of period 1.257 M -98.89 % 112.809 M 1 248.91 % 8.363 M 18 484.44 % 45.000 K -21.05 % 57.000 K -78.97 % 271.000 K
Cash at end of period 355.000 K -99.26 % 48.141 M -57.33 % 112.809 M 1 248.91 % 8.363 M 18 484.44 % 45.000 K -21.05 % 57.000 K
Operating cash flow 25.015 M -28.63 % 35.048 M 158.43 % 13.562 M 52.95 % 8.867 M 249.65 % 2.536 M 1 357.47 % 174.000 K
Capital expenditure 0.000 100.00 % -63.625 M -558.92 % -9.656 M -12 279.49 % -78.000 K 93.69 % -1.236 M -1 371.43 % -84.000 K
Free CashFlow 0.000 100.00 % -28.577 M -831.62 % 3.906 M -55.56 % 8.789 M 576.08 % 1.300 M 1 344.44 % 90.000 K
2025 2024 2023 2022 2021 2020
2025-03-31 2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30 2022-03-31 2021-10-01 2021-03-31 2020-10-01 2020-03-31 2019-10-01
Revenue 48.091 M 11.10 % 43.288 M -1.11 % 43.775 M -15.77 % 51.972 M 166.81 % 19.479 M -36.09 % 30.481 M -58.51 % 73.469 M 0.00 % 73.469 M 475.30 % 12.771 M 0.00 % 12.771 M 1 191.25 % 989.000 K 0.00 % 989.000 K
Net income 19.989 M 7.85 % 18.534 M 16.96 % 15.846 M 4.08 % 15.225 M 152.36 % 6.033 M 2.72 % 5.873 M 21.62 % 4.829 M 0.00 % 4.829 M 532.90 % 763.000 K 0.00 % 763.000 K 1 038.81 % 67.000 K 0.00 % 67.000 K
Income before tax 25.766 M 4.89 % 24.565 M 14.83 % 21.393 M 6.83 % 20.025 M 146.01 % 8.140 M 3.87 % 7.837 M 21.63 % 6.444 M 0.00 % 6.444 M 559.86 % 976.500 K 0.00 % 976.500 K 1 777.88 % 52.000 K 0.00 % 52.000 K
Income before tax ratio 0.54 -5.59 % 0.57 16.12 % 0.49 26.84 % 0.39 -7.80 % 0.42 62.53 % 0.26 193.16 % 0.09 0.00 % 0.09 14.70 % 0.08 0.00 % 0.08 45.43 % 0.05 0.00 % 0.05
EBITDA 26.520 M 4.79 % 25.307 M -43.21 % 44.564 M 2 656.74 % -1.743 M -120.71 % 8.418 M 4.87 % 8.027 M 19.50 % 6.717 M 0.00 % 6.717 M 513.42 % 1.095 M 0.00 % 1.095 M 381.32 % 227.500 K 0.00 % 227.500 K
Net income ratio 0.42 -2.92 % 0.43 18.28 % 0.36 23.57 % 0.29 -5.42 % 0.31 60.74 % 0.19 193.14 % 0.07 0.00 % 0.07 10.01 % 0.06 0.00 % 0.06 -11.81 % 0.07 0.00 % 0.07
Ratio EBITDA 0.55 -5.67 % 0.58 -42.57 % 1.02 3 135.50 % -0.03 -107.76 % 0.43 64.10 % 0.26 188.04 % 0.09 0.00 % 0.09 6.63 % 0.09 0.00 % 0.09 -62.72 % 0.23 0.00 % 0.23
Gross profit ratio 0.98 7.87 % 0.91 14.32 % 0.79 -20.37 % 1.00 0.43 % 0.99 -0.47 % 1.00 5.06 % 0.95 0.00 % 0.95 23.29 % 0.77 0.00 % 0.77 -6.56 % 0.82 0.00 % 0.82
Weighted average shs out dil 20.397 M 0.15 % 20.367 M -21.10 % 25.814 M 0.00 % 25.814 M 52.36 % 16.942 M 12.95 % 15.000 M -26.83 % 20.500 M 0.00 % 20.500 M 0.00 % 20.500 M 0.00 % 20.500 M 0.00 % 20.500 M 0.00 % 20.500 M
Weighted average shs out 20.397 M 0.15 % 20.367 M -21.10 % 25.814 M 0.00 % 25.814 M 52.36 % 16.942 M 12.50 % 15.059 M -26.54 % 20.500 M 0.00 % 20.500 M 0.00 % 20.500 M 0.00 % 20.500 M 0.00 % 20.500 M 0.00 % 20.500 M
EPS diluted 0.98 7.69 % 0.91 49.18 % 0.61 -33.70 % 0.92 155.56 % 0.36 -10.00 % 0.40 66.67 % 0.24 0.00 % 0.24 545.16 % 0.04 0.00 % 0.04 1 027.27 % 0.00 0.00 % 0.00
Earnings per share 0.98 7.69 % 0.91 49.18 % 0.61 -33.70 % 0.92 155.56 % 0.36 -10.00 % 0.40 66.67 % 0.24 0.00 % 0.24 545.16 % 0.04 0.00 % 0.04 1 027.27 % 0.00 0.00 % 0.00
Gross profit 47.052 M 19.84 % 39.263 M 13.05 % 34.730 M -32.93 % 51.781 M 167.96 % 19.324 M -36.40 % 30.382 M -56.41 % 69.701 M 0.00 % 69.701 M 609.28 % 9.827 M 0.00 % 9.827 M 1 106.51 % 814.500 K 0.00 % 814.500 K
Income tax expense 6.490 M 7.61 % 6.031 M 8.73 % 5.547 M 15.56 % 4.800 M 127.81 % 2.107 M 7.28 % 1.964 M 21.65 % 1.615 M 0.00 % 1.615 M 656.21 % 213.500 K 0.00 % 213.500 K 1 523.33 % -15.000 K 0.00 % -15.000 K
Cost of revenue 1.039 M -74.19 % 4.025 M -55.50 % 9.045 M 4 635.60 % 191.000 K 23.23 % 155.000 K 56.57 % 99.000 K -97.37 % 3.768 M 0.00 % 3.768 M 28.01 % 2.944 M 0.00 % 2.944 M 1 586.82 % 174.500 K 0.00 % 174.500 K
General and administrative expenses 0.000 0.000 -100.00 % 1.435 M 0.000 -100.00 % 662.000 K 22.37 % 541.000 K 2.46 % 528.000 K 0.00 % 528.000 K 234.18 % 158.000 K 0.00 % 158.000 K -45.14 % 288.000 K 0.00 % 288.000 K
Selling and marketing expenses 0.000 0.000 -100.00 % 450.000 K 0.000 -100.00 % 227.000 K -49.10 % 446.000 K 21.03 % 368.500 K 0.00 % 368.500 K -17.75 % 448.000 K 0.00 % 448.000 K 628.46 % 61.500 K 0.00 % 61.500 K
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -63.257 M 0.00 % -63.257 M -614.77 % -8.850 M 0.00 % -8.850 M -1 062.18 % -761.500 K 0.00 % -761.500 K
Operating expenses 21.286 M 0.000 -100.00 % 1.885 M 0.000 -100.00 % 889.000 K -96.06 % 22.556 M -66.30 % 66.938 M 0.00 % 66.938 M 475.69 % 11.628 M 0.00 % 11.628 M 1 180.56 % 908.000 K 0.00 % 908.000 K
Cost and expenses -22.325 M -654.66 % 4.025 M -63.17 % 10.930 M 5 622.51 % 191.000 K -81.70 % 1.044 M -95.39 % 22.655 M -66.20 % 67.025 M 0.00 % 67.025 M 468.32 % 11.794 M 0.00 % 11.794 M 1 159.99 % 936.000 K 0.00 % 936.000 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
Selling general and administrative expenses 21.286 M 0.000 -100.00 % 1.885 M 0.000 -100.00 % 889.000 K -9.93 % 987.000 K 10.09 % 896.500 K 0.00 % 896.500 K 47.94 % 606.000 K 0.00 % 606.000 K 73.39 % 349.500 K 0.00 % 349.500 K
Interest income 0.000 0.000 0.000 0.000 0.000 -100.00 % 11.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 -100.00 % 2.000 K 0.000 0.000 -100.00 % 500.000 0.00 % 500.000 0.00 % 500.000 0.00 % 500.000 -50.00 % 1.000 K 0.00 % 1.000 K
Depreciation and amortization 754.000 K 5.45 % 715.000 K -59.79 % 1.778 M 571.62 % -377.000 K -236.10 % 277.000 K 43.52 % 192.998 K -29.30 % 273.000 K 0.00 % 273.000 K 131.36 % 118.000 K 0.00 % 118.000 K -32.38 % 174.500 K 0.00 % 174.500 K
Operating income 25.766 M -34.38 % 39.263 M 19.54 % 32.845 M -36.57 % 51.781 M 180.88 % 18.435 M 135.32 % 7.834 M 21.57 % 6.444 M 0.00 % 6.444 M 559.57 % 977.000 K 0.00 % 977.000 K 1 743.40 % 53.000 K 0.00 % 53.000 K
Operating income ratio 0.54 -40.93 % 0.91 20.89 % 0.75 -24.69 % 1.00 5.27 % 0.95 268.23 % 0.26 193.02 % 0.09 0.00 % 0.09 14.65 % 0.08 0.00 % 0.08 42.76 % 0.05 0.00 % 0.05
Total other income expenses net 0.000 100.00 % -14.698 M -28.34 % -11.452 M 63.94 % -31.756 M -208.46 % -10.295 M 52.25 % -21.558 M -4 311 500.00 % -500.000 0.00 % -500.000 0.00 % -500.000 0.00 % -500.000 50.00 % -1.000 K 0.00 % -1.000 K
2025-03-31 2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30 2022-03-31 2021-10-01 2021-03-31 2020-10-01 2020-03-31 2019-10-01
2025-03-31 2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30 2022-03-31 2021-10-01 2021-03-31 2020-10-01 2020-03-31
Net debt 20.426 M 222.49 % -16.675 M 65.36 % -48.141 M 48.67 % -93.779 M 16.87 % -112.809 M -4 584.76 % -2.408 M 71.21 % -8.363 M -123.82 % -3.737 M -519.83 % 890.000 K -42.23 % 1.541 M -29.69 % 2.191 M
Total investments 0.000 -100.00 % 86.657 M 234.61 % 25.898 M -44.08 % 46.314 M 149.01 % 18.599 M -19.29 % 23.043 M 100.03 % 11.520 M 100.00 % 5.760 M 0.000 0.000 0.000
Total debt 20.781 M 181.01 % 7.395 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 467.500 K -50.00 % 935.000 K -41.25 % 1.592 M -29.20 % 2.248 M
Accumulated other comprehensive income loss 0.000 -100.00 % 171.215 M 803 212 302 291 916 288.00 % 0.000 -100.00 % 136.835 M 962 890 710 955 065 344.00 % 0.000 0.000 100.00 % 0.000 -100.00 % 50.000 K -50.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K
Retained earnings 0.000 0.000 -100.00 % 50.651 M 0.000 -100.00 % 19.580 M 44.53 % 13.547 M 76.53 % 7.674 M 76.62 % 4.345 M 327.66 % 1.016 M 301.58 % 253.000 K 149.61 % -510.000 K
Common stock 20.370 M 0.00 % 20.370 M 0.00 % 20.370 M 0.00 % 20.370 M 0.00 % 20.370 M 35.80 % 15.000 M 0.00 % 15.000 M 98.68 % 7.550 M 7 450.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K
Total equity 211.574 M 10.43 % 191.585 M 10.71 % 173.051 M 10.08 % 157.205 M 10.72 % 141.980 M 397.36 % 28.547 M 25.90 % 22.674 M 90.62 % 11.895 M 965.86 % 1.116 M 216.15 % 353.000 K 186.10 % -410.000 K
Other non current liabilities -17.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 17.000 M 142.86 % 7.000 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 467.500 K -50.00 % 935.000 K -41.25 % 1.592 M -29.20 % 2.248 M
Total non current liabilities 0.000 -100.00 % 7.000 M 0.000 -100.00 % 1.645 M 0.000 0.000 -100.00 % 1.850 M 32.85 % 1.393 M 48.93 % 935.000 K -41.25 % 1.592 M -29.20 % 2.248 M
Other current liabilities -3.781 M -238.45 % 2.731 M 43.21 % 1.907 M 21.85 % 1.565 M 87.88 % 833.000 K 16.99 % 712.000 K -60.60 % 1.807 M 64.42 % 1.099 M 181.07 % 391.000 K 78.13 % 219.500 K 357.29 % 48.000 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
Short term debt 3.781 M 857.22 % 395.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 0.000 -100.00 % 3.131 M -83.18 % 18.620 M 1 031.91 % 1.645 M 63.03 % 1.009 M 35.62 % 744.000 K -59.78 % 1.850 M 58.53 % 1.167 M 141.12 % 484.000 K 72.24 % 281.000 K 260.26 % 78.000 K
Total liabilities 26.457 M 161.15 % 10.131 M -45.59 % 18.620 M 1 031.91 % 1.645 M 63.03 % 1.009 M 35.62 % 744.000 K -59.78 % 1.850 M 13.18 % 1.635 M 15.19 % 1.419 M -24.22 % 1.873 M -19.50 % 2.326 M
Other non current assets -122.791 M -108 764.60 % 113.000 K 9.71 % 103.000 K -98.53 % 6.997 M 19 336.11 % 36.000 K -98.41 % 2.267 M 438.48 % 421.000 K 74.69 % 241.000 K 295.08 % 61.000 K 100.00 % 30.501 K 0.000
Long term investments 0.000 -100.00 % 86.657 M 234.61 % 25.898 M -44.08 % 46.314 M 149.01 % 18.599 M -19.29 % 23.043 M 100.03 % 11.520 M 100.00 % 5.760 M 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
GoodWill 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 0.000 100.00 % -6.997 M 0.000 0.000 100.00 % -421.000 K -100.00 % -210.500 K 0.000 0.000 0.000
Property plant equipment net 122.659 M 54.48 % 79.399 M 14.24 % 69.504 M 581.48 % 10.199 M 36.83 % 7.454 M 637.29 % 1.011 M -9.49 % 1.117 M -17.32 % 1.351 M -14.76 % 1.585 M 35.07 % 1.174 M 54.00 % 762.000 K
Total non current assets 0.000 -100.00 % 166.169 M 73.99 % 95.505 M 68.50 % 56.681 M 117.26 % 26.089 M -0.88 % 26.321 M 105.28 % 12.822 M 75.57 % 7.303 M 309.36 % 1.784 M 33.58 % 1.336 M 50.56 % 887.000 K
Other current assets -2.980 M -126.39 % 11.292 M -75.86 % 46.779 M 568.56 % 6.997 M 74.36 % 4.013 M 668.77 % 522.000 K -60.36 % 1.317 M 30.20 % 1.012 M 96.41 % 515.000 K -33.89 % 779.000 K -8.57 % 852.000 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
cash and cash equivalents 355.000 K -98.53 % 24.070 M -50.00 % 48.141 M -48.67 % 93.779 M -16.87 % 112.809 M 4 584.76 % 2.408 M -71.21 % 8.363 M 98.93 % 4.204 M 9 242.22 % 45.000 K -11.76 % 51.000 K -10.53 % 57.000 K
Cash and short term investments 355.000 K -98.53 % 24.070 M -50.00 % 48.141 M -48.67 % 93.779 M -16.87 % 112.809 M 4 584.76 % 2.408 M -71.21 % 8.363 M 98.93 % 4.204 M 9 242.22 % 45.000 K -11.76 % 51.000 K -10.53 % 57.000 K
Total current assets 0.000 -100.00 % 35.547 M -63.04 % 96.166 M -5.88 % 102.169 M -12.60 % 116.900 M 3 836.03 % 2.970 M -74.62 % 11.702 M 87.94 % 6.227 M 729.09 % 751.000 K -15.62 % 890.000 K -13.51 % 1.029 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 0.500 0.000 0.000 0.000
Net receivables 2.625 M 1 318.92 % 185.000 K -85.15 % 1.246 M -10.55 % 1.393 M 1 685.90 % 78.000 K 95.00 % 40.000 K -98.02 % 2.022 M 100.00 % 1.011 M 429.32 % 191.000 K 218.33 % 60.000 K -50.00 % 120.000 K
Tax assets 132.000 K 0.000 0.000 -100.00 % 168.000 K 0.000 0.000 -100.00 % 185.000 K 14.55 % 161.500 K 17.03 % 138.000 K 4.94 % 131.500 K 5.20 % 125.000 K
Other assets 238.031 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 0.000 -100.00 % 5.000 K -99.97 % 16.713 M 20 791.25 % 80.000 K -54.55 % 176.000 K 0.000 -100.00 % 43.000 K -36.76 % 68.000 K -26.88 % 93.000 K 51.22 % 61.500 K 105.00 % 30.000 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
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
Minority interest 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
Preferred stock 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 191.204 M 0.000 -100.00 % 102.030 M 0.000 -100.00 % 102.030 M 0.000 0.000 100.00 % -50.000 K 50.00 % -100.000 K 0.00 % -100.000 K 0.00 % -100.000 K
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
Other liabilities 0.000 0.000 0.000 100.00 % -1.645 M 0.000 0.000 100.00 % -1.850 M -100.00 % -925.000 K 0.000 0.000 0.000
Total assets 238.031 M 18.00 % 201.716 M 5.24 % 191.671 M 20.66 % 158.850 M 11.09 % 142.989 M 388.17 % 29.291 M 19.44 % 24.524 M 81.26 % 13.530 M 433.71 % 2.535 M 13.91 % 2.226 M 16.15 % 1.916 M
2025-03-31 2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30 2022-03-31 2021-10-01 2021-03-31 2020-10-01 2020-03-31
2025-03-31 2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30 2022-03-31 2021-10-01 2021-03-31 2020-10-01 2020-03-31 2019-10-01
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
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
Change in working capital -42.121 M -234.44 % 31.331 M 4 305.50 % -745.000 K 91.26 % -8.527 M -1 989.95 % -408.000 K -135.29 % 1.156 M 150.89 % -2.272 M 0.00 % -2.272 M -2 066.67 % 115.500 K 0.00 % 115.500 K 177.00 % -150.000 K 0.00 % -150.000 K
Accounts receivables -2.440 M -329.97 % 1.061 M 621.77 % 147.000 K 101.38 % -10.644 M -27 910.53 % -38.000 K -101.92 % 1.982 M 296.04 % -1.011 M 0.00 % -1.011 M -1 785.00 % 60.000 K 0.00 % 60.000 K 1 190.91 % -5.500 K 0.00 % -5.500 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -0.500 0.00 % -0.500 0.000 0.000 0.000 0.000
Accounts payables 43.000 K 0.000 0.000 100.00 % -96.000 K 0.000 0.000 100.00 % -25.000 K 0.00 % -25.000 K -179.37 % 31.500 K 0.00 % 31.500 K 110.00 % 15.000 K 0.00 % 15.000 K
Other working capital -39.724 M -231.23 % 30.270 M 3 493.50 % -892.000 K -140.31 % 2.213 M 698.11 % -370.000 K 55.21 % -826.000 K 33.14 % -1.236 M 0.00 % -1.236 M -5 247.92 % 24.000 K 0.00 % 24.000 K 115.05 % -159.500 K 0.00 % -159.500 K
Other non cash items 26.479 M 207.09 % -24.725 M -320.68 % 11.204 M -32.03 % 16.483 M 1 056.65 % -1.723 M -515.36 % -280.000 K -108.79 % 3.185 M 0.00 % 3.185 M 665.63 % 416.000 K 0.00 % 416.000 K 24.18 % 335.000 K 0.00 % 335.000 K
Net cash provided by operating activities -14.888 M -157.58 % 25.855 M -4.67 % 27.123 M 127.37 % 11.929 M 185.45 % 4.179 M -39.80 % 6.942 M 56.58 % 4.434 M 0.00 % 4.434 M 249.65 % 1.268 M 0.00 % 1.268 M 1 357.47 % 87.000 K 0.00 % 87.000 K
Investments in property plant and equipment 0.000 100.00 % -10.610 M 82.43 % -60.400 M -1 772.87 % -3.225 M 52.01 % -6.720 M -7 624.14 % -87.000 K -123.08 % -39.000 K 0.00 % -39.000 K 93.69 % -618.000 K 0.00 % -618.000 K -1 371.43 % -42.000 K 0.00 % -42.000 K
Acquisitions net 0.000 0.000 -100.00 % 348.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 12.877 M 0.000 -100.00 % 40.632 M 246.61 % -27.715 M 0.000 0.000 100.00 % -5.760 M 0.00 % -5.760 M 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
Other investing activites -35.090 M 24.84 % -46.684 M 67.93 % -145.582 M -179 830.86 % 81.000 K -98.54 % 5.542 M 143.26 % -12.810 M -30 600.00 % 42.000 K 0.00 % 42.000 K 237.70 % -30.500 K 0.00 % -30.500 K 0.000 0.000
Net cash used for investing activites -22.213 M 61.23 % -57.294 M 65.28 % -165.002 M -434.70 % -30.859 M -2 519.61 % -1.178 M 90.87 % -12.897 M -124.02 % -5.757 M 0.00 % -5.757 M -831.55 % -618.000 K 0.00 % -618.000 K -1 371.43 % -42.000 K 0.00 % -42.000 K
Debt repayment 13.386 M 91.23 % 7.000 M 0.000 0.000 0.000 0.000 100.00 % -467.500 K 0.00 % -467.500 K 28.79 % -656.500 K 0.00 % -656.500 K -331.91 % -152.000 K 0.00 % -152.000 K
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 5.950 M 0.00 % 5.950 M 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
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
Other financing activites 0.000 -100.00 % 368.000 K 18 500.00 % -2.000 K 0.000 -100.00 % 107.400 M 0.000 -100.00 % 5.950 M 0.00 % 5.950 M 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 13.386 M 81.68 % 7.368 M 368 500.00 % -2.000 K 0.000 -100.00 % 107.400 M 0.000 -100.00 % 5.483 M 0.00 % 5.483 M 935.11 % -656.500 K 0.00 % -656.500 K -331.91 % -152.000 K 0.00 % -152.000 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 500.000 0.00 % 500.000 -99.63 % 135.500 K 0.00 % 135.500 K
Net change in cash 0.000 -100.00 % 24.070 M 125.67 % -93.779 M -392.80 % -19.030 M -690.28 % -2.408 M 19.13 % -2.978 M -135.80 % 8.318 M 0.00 % 8.318 M 69 416.67 % -12.000 K 0.00 % -12.000 K 94.39 % -214.000 K 0.00 % -214.000 K
Cash at beginning of period 24.070 M 0.000 -100.00 % 93.779 M -16.87 % 112.809 M 4 584.76 % 2.408 M 0.000 -100.00 % 45.000 K 0.00 % 45.000 K -21.05 % 57.000 K 0.00 % 57.000 K -78.97 % 271.000 K 0.00 % 271.000 K
Cash at end of period 355.000 K -98.53 % 24.070 M 1 814.88 % 1.257 M -98.66 % 93.779 M 0.000 100.00 % -2.978 M -135.60 % 8.363 M 0.00 % 8.363 M 18 484.44 % 45.000 K 0.00 % 45.000 K -21.05 % 57.000 K 0.00 % 57.000 K
Operating cash flow -14.888 M -157.58 % 25.855 M -4.67 % 27.123 M 127.37 % 11.929 M 185.45 % 4.179 M -39.80 % 6.942 M 56.58 % 4.434 M 0.00 % 4.434 M 249.65 % 1.268 M 0.00 % 1.268 M 1 357.47 % 87.000 K 0.00 % 87.000 K
Capital expenditure 0.000 100.00 % -10.610 M 82.43 % -60.400 M -1 772.87 % -3.225 M 52.01 % -6.720 M -7 624.14 % -87.000 K -123.08 % -39.000 K 0.00 % -39.000 K 93.69 % -618.000 K 0.00 % -618.000 K -1 371.43 % -42.000 K 0.00 % -42.000 K
Free CashFlow 0.000 -100.00 % 15.245 M 145.81 % -33.277 M -482.32 % 8.704 M 442.54 % -2.541 M -137.07 % 6.855 M 55.99 % 4.395 M 0.00 % 4.395 M 576.08 % 650.000 K 0.00 % 650.000 K 1 344.44 % 45.000 K 0.00 % 45.000 K
2025 2024 2024 2023 2023 2022 2022 2021 2021 2020 2020 2019
Date Form 10K
2025
2024
2023
2022
2021
2020