ECU.V

Element 29 Resources Inc. ECU.V

Finances

2024 2023 2022 2021 2020 2019 2018
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -7.150 M -272.57 % -1.919 M 63.39 % -5.242 M -80.40 % -2.906 M -39.40 % -2.084 M -84.04 % -1.133 M -1 343.04 % -78.489 K
Income before tax -7.150 M -272.57 % -1.919 M 63.39 % -5.242 M -80.40 % -2.906 M -39.40 % -2.084 M -84.04 % -1.133 M -1 343.04 % -78.489 K
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -7.082 M -420.05 % -1.362 M 55.89 % -3.087 M -6.43 % -2.901 M -80.04 % -1.611 M -42.24 % -1.133 M -1 343.03 % -78.490 K
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 111.114 M 19.83 % 92.724 M 17.01 % 79.241 M 15.32 % 68.715 M -10.10 % 76.431 M 0.00 % 76.431 M 0.00 % 76.431 M
Weighted average shs out 111.114 M 19.83 % 92.724 M 17.01 % 79.241 M 15.32 % 68.715 M -10.10 % 76.431 M 0.00 % 76.431 M 0.00 % 76.431 M
EPS diluted -0.06 -210.63 % -0.02 68.73 % -0.07 -56.50 % -0.04 -54.95 % -0.03 -84.46 % -0.01 -1 380.00 % 0.00
Earnings per share -0.06 -210.63 % -0.02 68.73 % -0.07 -56.50 % -0.04 -54.95 % -0.03 -84.46 % -0.01 -1 380.00 % 0.00
Gross profit -58.942 K -48.60 % -39.666 K -123.32 % -17.762 K -245.56 % -5.140 K 0.000 0.000 0.000
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 58.942 K 48.60 % 39.666 K 123.32 % 17.762 K 245.56 % 5.140 K 0.000 0.000 0.000
General and administrative expenses 978.532 -99.82 % 548.908 K -84.90 % 3.636 M 24.71 % 2.916 M 44.63 % 2.016 M 76.57 % 1.142 M 0.000
Selling and marketing expenses 462.367 -99.94 % 795.450 K 0.000 0.000 0.000 0.000 0.000
Other expenses 1.942 M 273.62 % 519.710 K 0.000 0.000 0.000 0.000 0.000
Operating expenses 1.943 M 4.24 % 1.864 M -52.20 % 3.899 M 33.73 % 2.916 M 44.63 % 2.016 M 76.57 % 1.142 M 1 354.73 % 78.489 K
Cost and expenses 2.002 M 5.17 % 1.904 M -51.40 % 3.917 M 34.11 % 2.921 M 44.88 % 2.016 M 76.57 % 1.142 M 1 354.73 % 78.489 K
Research and development expenses 0.000 0.000 -100.00 % 263.027 K 111.89 % 124.136 K 0.000 0.000 0.000
Selling general and administrative expenses 1.440 K -99.89 % 1.344 M -63.03 % 3.636 M 30.26 % 2.792 M 38.47 % 2.016 M 76.57 % 1.142 M 1 354.73 % 78.489 K
Interest income 11.471 K -46.82 % 21.569 K -22.14 % 27.702 K 55.48 % 17.817 K 213.02 % 5.692 K -74.61 % 22.420 K 0.000
Interest expense 8.596 K -16.24 % 10.263 K 0.000 0.000 -100.00 % 473.410 K 0.000 0.000
Depreciation and amortization 58.942 K 165.10 % 22.234 K 25.18 % 17.762 K 245.56 % 5.140 K 0.000 -100.00 % 35.669 K 0.000
Operating income -2.002 M -203.92 % 1.927 M 151.68 % -3.728 M -27.52 % -2.924 M -43.92 % -2.031 M -75.87 % -1.155 M -1 371.59 % -78.490 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -5.147 M -33.85 % -3.846 M -154.03 % -1.514 M -8 596.39 % 17.817 K 133.58 % -53.065 K -336.69 % 22.420 K 0.000
2024 2023 2022 2021 2020 2019 2018
2024 2023 2022 2021 2020 2019 2018
Net debt -1.176 M 0.70 % -1.185 M -13.93 % -1.040 M 86.66 % -7.793 M -26.11 % -6.180 M -1 355.55 % -424.562 K -791.67 % -47.614 K
Total investments 25.485 K 361.77 % 5.519 K -75.86 % 22.860 K 156.85 % 8.900 K -84.51 % 57.456 K -87.48 % 459.000 K 206.00 % 150.000 K
Total debt 13.607 K -68.90 % 43.755 K 9.39 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K 0.000 0.000
Accumulated other comprehensive income loss 3.591 M 9.68 % 3.274 M -12.18 % 3.729 M 163.17 % 1.417 M 192.94 % 483.657 K 432.72 % 90.790 K 0.000
Retained earnings -20.512 M -53.51 % -13.362 M -16.77 % -11.443 M -84.53 % -6.201 M -88.17 % -3.296 M -172.11 % -1.211 M -1 443.04 % -78.489 K
Common stock 29.760 M 15.18 % 25.838 M 18.54 % 21.797 M 0.00 % 21.797 M 44.65 % 15.068 M 154.15 % 5.929 M 1 211.73 % 452.000 K
Total equity 12.840 M -18.48 % 15.750 M 11.85 % 14.082 M -17.22 % 17.012 M 38.80 % 12.257 M 154.88 % 4.809 M 1 187.42 % 373.511 K
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 -100.00 % 13.607 K 0.000 0.000 -100.00 % 40.000 K 0.000 0.000
Total non current liabilities 0.000 -100.00 % 13.607 K 0.000 0.000 -100.00 % 40.000 K 0.000 0.000
Other current liabilities -13.607 K -1 154.81 % 1.290 K -94.21 % 22.275 K 39.22 % 16.000 K -13.88 % 18.578 K -98.76 % 1.500 M 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 27.214 K -9.73 % 30.148 K -24.63 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K 0.000 0.000
Total current liabilities 459.388 K 181.14 % 163.404 K -64.53 % 460.735 K -41.78 % 791.337 K 228.44 % 240.937 K -85.40 % 1.650 M 3 200.85 % 50.000 K
Total liabilities 459.388 K 159.53 % 177.011 K -61.58 % 460.735 K -41.78 % 791.337 K 228.44 % 240.937 K -85.40 % 1.650 M 3 200.85 % 50.000 K
Other non current assets 11.909 M -17.04 % 14.355 M 0.000 0.000 0.000 0.000 -100.00 % 225.897 K
Long term investments 0.000 0.000 0.000 0.000 -100.00 % 57.456 K -87.48 % 459.000 K 206.00 % 150.000 K
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 55.115 K -42.35 % 95.599 K -99.28 % 13.213 M 34.06 % 9.857 M 60.58 % 6.138 M 11.30 % 5.515 M 0.000
Total non current assets 11.964 M -17.20 % 14.450 M 9.36 % 13.213 M 34.06 % 9.857 M 59.09 % 6.196 M 3.71 % 5.974 M 1 489.29 % 375.897 K
Other current assets 113.159 K -47.56 % 215.791 K 49.42 % 144.422 K 144.86 % 58.982 K 34.15 % 43.968 K 190.74 % 15.123 K 0.000
Short term investments 25.485 K 361.77 % 5.519 K -75.86 % 22.860 K 156.85 % 8.900 K 0.000 0.000 0.000
cash and cash equivalents 1.190 M -3.13 % 1.228 M 13.76 % 1.080 M -86.21 % 7.833 M 25.94 % 6.220 M 1 364.97 % 424.562 K 791.67 % 47.614 K
Cash and short term investments 1.190 M -3.13 % 1.228 M 11.40 % 1.103 M -85.92 % 7.833 M 25.94 % 6.220 M 1 364.97 % 424.562 K 791.67 % 47.614 K
Total current assets 1.335 M -9.61 % 1.477 M 11.07 % 1.330 M -83.27 % 7.947 M 26.11 % 6.302 M 1 199.35 % 485.000 K 918.61 % 47.614 K
Inventory 0.000 0.000 -100.00 % 25.000 K 0.00 % 25.000 K 0.000 0.000 0.000
Net receivables 31.829 K -2.66 % 32.700 K -43.17 % 57.535 K 90.65 % 30.178 K -20.95 % 38.177 K -15.75 % 45.314 K 0.000
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 445.781 K 237.80 % 131.966 K -66.88 % 398.460 K -45.81 % 735.337 K 303.24 % 182.359 K 21.23 % 150.427 K 200.85 % 50.000 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 13.607 K -68.90 % 43.755 K 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 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
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 13.299 M -16.50 % 15.927 M 9.52 % 14.543 M -18.31 % 17.804 M 42.46 % 12.497 M 93.49 % 6.459 M 1 425.13 % 423.511 K
2024 2023 2022 2021 2020 2019 2018
2024 2023 2022 2021 2020 2019 2018
Deferred income tax 0.000 0.000 0.000 -100.00 % 1.108 K 0.000 0.000 0.000
Stock based compensation 0.000 -100.00 % 169.352 K -89.36 % 1.592 M 82.32 % 873.075 K 276.06 % 232.165 K 155.72 % 90.790 K 0.000
Change in working capital 97.089 K 161.67 % -157.433 K -9.40 % -143.904 K -1 177.37 % 13.357 K -53.62 % 28.802 K -35.60 % 44.724 K -10.55 % 50.000 K
Accounts receivables 123.468 K 401.03 % -41.015 K 66.30 % -121.698 K -6 556.13 % 1.885 K 108.68 % -21.709 K -1 198.39 % -1.672 K 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -26.379 K 77.34 % -116.418 K -424.26 % -22.206 K -293.57 % 11.472 K -77.29 % 50.511 K 8.87 % 46.396 K -7.21 % 50.000 K
Other non cash items 5.679 M 61 631.68 % 9.200 K -99.41 % 1.549 M 83 708.44 % 1.848 K -95.73 % 43.233 K 580.37 % -9.000 K 0.000
Net cash provided by operating activities -1.314 M 29.28 % -1.858 M 16.58 % -2.227 M -10.75 % -2.011 M -12.97 % -1.780 M -76.94 % -1.006 M -3 431.60 % -28.489 K
Investments in property plant and equipment -2.308 M -64.28 % -1.405 M 73.22 % -5.246 M -64.29 % -3.193 M -425.23 % -607.905 K 41.22 % -1.034 M -357.82 % -225.897 K
Acquisitions net 0.000 0.000 0.000 0.000 0.000 -100.00 % 51.516 K 0.000
Purchases of investments 0.000 0.000 0.000 100.00 % -25.000 K 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 0.000 -100.00 % 25.000 K 0.000 0.000 -100.00 % 301.899 K 503.80 % 50.000 K 0.000
Net cash used for investing activites -2.308 M -67.26 % -1.380 M 73.69 % -5.246 M -63.01 % -3.218 M -951.58 % -306.006 K 67.19 % -932.685 K -312.88 % -225.897 K
Debt repayment -24.807 K 49.48 % -49.105 K 0.000 0.000 -100.00 % 1.835 M 0.000 0.000
Common stock issued 3.609 M -1.99 % 3.682 M 411.36 % 720.000 K -89.56 % 6.899 M 3.66 % 6.655 M 181.93 % 2.361 M 681.66 % 302.000 K
Common stock repurchased 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
Other financing activites 0.000 100.00 % -245.944 K 0.000 100.00 % -56.472 K 90.72 % -608.796 K -1 257.43 % -44.849 K -114.85 % 302.000 K
Net cash used provided by financing activities 3.584 M 5.82 % 3.387 M 370.38 % 720.000 K -89.48 % 6.842 M -13.18 % 7.881 M 240.34 % 2.316 M 666.80 % 302.000 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -38.442 K -125.87 % 148.580 K 102.20 % -6.753 M -518.60 % 1.613 M -72.16 % 5.795 M 1 437.39 % 376.948 K 691.67 % 47.614 K
Cash at beginning of period 1.228 M 13.76 % 1.080 M -86.21 % 7.833 M 25.94 % 6.220 M 1 364.97 % 424.562 K 791.67 % 47.614 K 0.000
Cash at end of period 1.190 M -3.13 % 1.228 M 13.76 % 1.080 M -86.21 % 7.833 M 25.94 % 6.220 M 1 364.97 % 424.562 K 791.67 % 47.614 K
Operating cash flow -1.314 M 29.28 % -1.858 M 16.58 % -2.227 M -10.75 % -2.011 M -12.97 % -1.780 M -76.94 % -1.006 M -3 431.60 % -28.489 K
Capital expenditure 0.000 100.00 % -1.405 M 73.22 % -5.246 M -64.29 % -3.193 M -425.23 % -607.905 K 41.22 % -1.034 M -357.82 % -225.897 K
Free CashFlow -1.314 M 59.73 % -3.263 M 56.33 % -7.473 M -43.60 % -5.204 M -117.91 % -2.388 M -17.05 % -2.040 M -702.06 % -254.386 K
2024 2023 2022 2021 2020 2019 2018
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30
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 0.000 0.000 0.000 0.000 0.000
Net income -718.541 K 0.44 % -721.750 K -34.16 % -537.971 K 39.99 % -896.500 K 83.39 % -5.398 M -1 662.00 % -306.339 K 34.00 % -464.158 K 19.22 % -574.621 K -57.65 % -364.493 K 29.32 % -515.676 K 75.05 % -2.067 M -158.26 % -800.379 K -17.07 % -683.698 K 59.56 % -1.691 M -259.19 % -470.718 K 31.60 % -688.217 K 8.84 % -754.975 K 23.88 % -991.809 K 6.63 % -1.062 M -187.15 % -369.907 K 29.58 % -525.276 K -280.71 % -137.972 K 59.18 % -337.994 K -25.08 % -270.220 K
Income before tax -718.541 K 0.44 % -721.750 K -34.16 % -537.971 K 39.99 % -896.500 K 83.39 % -5.398 M -1 662.00 % -306.339 K 34.00 % -464.158 K 12.43 % -530.070 K -45.43 % -364.493 K 29.32 % -515.676 K 75.05 % -2.067 M -158.26 % -800.379 K -17.07 % -683.698 K 59.56 % -1.691 M -259.19 % -470.718 K 31.60 % -688.217 K 8.84 % -754.975 K 23.88 % -991.809 K 6.63 % -1.062 M -187.15 % -369.907 K 29.58 % -525.276 K -280.71 % -137.972 K 59.18 % -337.994 K -25.08 % -270.220 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 0.00 0.00 0.00 0.00 0.00
EBITDA -673.843 K 22.96 % -874.705 K -66.04 % -526.798 K 37.60 % -844.274 K 84.27 % -5.368 M -1 696.25 % -298.866 K 33.05 % -446.424 K 20.23 % -559.607 K -56.56 % -357.431 K 29.30 % -505.557 K -44.57 % -349.698 K 56.07 % -795.947 K -17.18 % -679.271 K 59.72 % -1.686 M -262.10 % -465.720 K 32.32 % -688.087 K 8.86 % -754.956 K 23.88 % -991.808 K -45.38 % -682.215 K -114.17 % -318.537 K 35.07 % -490.549 K -275.97 % -130.474 K 61.50 % -338.885 K -25.59 % -269.842 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 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 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 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 124.387 M 0.33 % 123.980 M 2.12 % 121.408 M 12.28 % 108.125 M 1.52 % 106.511 M 0.12 % 106.381 M 0.12 % 106.249 M 17.11 % 90.723 M 4.44 % 86.866 M 0.39 % 86.525 M 9.19 % 79.241 M 0.00 % 79.241 M 0.00 % 79.241 M 0.00 % 79.241 M 0.00 % 79.241 M 16.69 % 67.907 M -0.25 % 68.075 M 0.31 % 67.867 M -5.17 % 71.565 M 7.29 % 66.700 M 0.00 % 66.700 M 0.00 % 66.700 M -6.80 % 71.565 M 7.29 % 66.700 M
Weighted average shs out 124.387 M 0.33 % 123.980 M 2.12 % 121.408 M 12.28 % 108.125 M 1.52 % 106.511 M 0.12 % 106.381 M 0.12 % 106.249 M 17.11 % 90.723 M 4.44 % 86.866 M 0.39 % 86.525 M 9.19 % 79.241 M 0.00 % 79.241 M 0.00 % 79.241 M 0.00 % 79.241 M 0.00 % 79.241 M 16.69 % 67.907 M -0.25 % 68.075 M 0.31 % 67.867 M -5.17 % 71.565 M 7.29 % 66.700 M 0.00 % 66.700 M 0.00 % 66.700 M -6.80 % 71.565 M 7.29 % 66.700 M
EPS diluted -0.01 0.00 % -0.01 -31.82 % 0.00 46.99 % -0.01 83.63 % -0.05 -1 648.28 % 0.00 34.09 % 0.00 30.16 % -0.01 -50.00 % 0.00 30.00 % -0.01 77.01 % -0.03 -158.42 % -0.01 -17.44 % -0.01 59.62 % -0.02 -261.02 % -0.01 41.58 % -0.01 9.01 % -0.01 23.97 % -0.01 1.35 % -0.01 -169.09 % -0.01 30.38 % -0.01 -276.19 % 0.00 55.32 % 0.00 -14.63 % 0.00
Earnings per share -0.01 0.00 % -0.01 -31.82 % 0.00 46.99 % -0.01 83.63 % -0.05 -1 648.28 % 0.00 34.09 % 0.00 30.16 % -0.01 -50.00 % 0.00 30.00 % -0.01 77.01 % -0.03 -158.42 % -0.01 -17.44 % -0.01 59.62 % -0.02 -261.02 % -0.01 41.58 % -0.01 9.01 % -0.01 23.97 % -0.01 1.35 % -0.01 -169.09 % -0.01 30.38 % -0.01 -276.19 % 0.00 55.32 % 0.00 -14.63 % 0.00
Gross profit -14.819 K 26.04 % -20.036 K -79.41 % -11.168 K -1.75 % -10.976 K 62.57 % -29.327 K -292.54 % -7.471 K 20.07 % -9.347 K 28.86 % -13.138 K -86.12 % -7.059 K 30.26 % -10.122 K -125.33 % -4.492 K -1.40 % -4.430 K 0.00 % -4.430 K -0.45 % -4.410 K 11.68 % -4.993 K -3 740.77 % -130.000 -664.71 % -17.000 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 0.000 100.00 % -52.168 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
Cost of revenue 14.819 K -26.04 % 20.036 K 79.41 % 11.168 K 1.75 % 10.976 K -62.57 % 29.327 K 292.54 % 7.471 K -20.07 % 9.347 K -28.86 % 13.138 K 86.12 % 7.059 K -30.26 % 10.122 K 125.33 % 4.492 K 1.40 % 4.430 K 0.00 % 4.430 K 0.45 % 4.410 K -11.68 % 4.993 K 3 740.77 % 130.000 664.71 % 17.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 645.823 K -23.14 % 840.271 K 72.41 % 487.358 K -39.87 % 810.532 K 292.83 % 206.331 K -31.40 % 300.780 K -28.26 % 419.255 K 2.09 % 410.666 K 13.97 % 360.315 K -30.23 % 516.430 K -5.21 % 544.827 K -34.12 % 827.009 K 31.30 % 629.870 K -61.47 % 1.635 M 237.10 % 484.896 K -32.44 % 717.679 K -2.90 % 739.117 K -24.12 % 974.053 K -4.49 % 1.020 M 227.49 % 311.407 K -30.11 % 445.583 K 86.27 % 239.210 K -24.46 % 316.676 K 11.28 % 284.571 K
Selling and marketing expenses 0.000 0.000 0.000 0.000 -100.00 % 102.333 K 304.64 % 25.290 K -43.55 % 44.797 K 0.000 -100.00 % 11.138 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
Other expenses 56.389 K 132.60 % -172.976 K -466.93 % -30.511 K -173.50 % 41.511 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 0.000 100.00 % -662.000 0.000 0.000 0.000 0.000
Operating expenses 730.232 K 4.06 % 701.729 K 42.80 % 491.407 K -44.52 % 885.785 K 269.22 % 239.909 K -26.42 % 326.070 K -29.73 % 464.052 K -0.64 % 467.028 K 25.73 % 371.453 K -28.15 % 516.984 K -3.22 % 534.167 K -42.23 % 924.570 K 30.37 % 709.165 K -59.04 % 1.731 M 257.07 % 484.896 K -32.44 % 717.679 K -2.90 % 739.117 K -24.12 % 974.053 K -4.49 % 1.020 M 227.49 % 311.407 K -30.11 % 445.583 K 86.27 % 239.210 K -24.46 % 316.676 K 11.28 % 284.571 K
Cost and expenses 745.051 K 3.23 % 721.765 K 33.25 % 541.682 K -39.60 % 896.761 K 233.08 % 269.236 K -14.24 % 313.933 K -33.69 % 473.399 K -1.41 % 480.166 K 26.86 % 378.512 K -28.19 % 527.106 K -2.14 % 538.659 K -42.02 % 929.000 K 30.19 % 713.595 K -58.89 % 1.736 M 254.22 % 490.036 K -31.72 % 717.679 K -2.90 % 739.117 K -24.12 % 974.053 K -4.49 % 1.020 M 227.49 % 311.407 K -30.11 % 445.583 K 86.27 % 239.210 K -24.46 % 316.676 K 11.28 % 284.571 K
Research and development expenses 28.020 K -18.63 % 34.434 K -0.36 % 34.560 K 2.42 % 33.742 K 0.49 % 33.578 K 32.77 % 25.290 K -43.55 % 44.798 K -20.52 % 56.362 K 406.03 % 11.138 K 1 910.47 % 554.000 105.20 % -10.660 K -110.93 % 97.561 K 23.04 % 79.295 K -18.11 % 96.831 K 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 645.823 K -23.14 % 840.271 K 72.41 % 487.358 K -39.87 % 810.532 K 292.83 % 206.331 K -31.40 % 300.780 K -28.26 % 419.255 K 2.09 % 410.666 K 10.56 % 371.453 K -28.07 % 516.430 K -5.21 % 544.827 K -34.12 % 827.009 K 31.30 % 629.870 K -61.47 % 1.635 M 237.10 % 484.896 K -32.44 % 717.679 K -2.90 % 739.117 K -24.12 % 974.053 K -4.49 % 1.020 M 227.49 % 311.407 K -30.11 % 445.583 K 86.27 % 239.210 K -24.46 % 316.676 K 11.28 % 284.571 K
Interest income 26.510 K 176 633.33 % 15.000 -96.71 % 456.000 74.71 % 261.000 -91.74 % 3.160 K -58.39 % 7.594 K -42.68 % 13.248 K 339.84 % 3.012 K 348.21 % 672.000 -85.51 % 4.637 K 174.70 % 1.688 K -85.39 % 11.553 K 38.13 % 8.364 K 37.18 % 6.097 K 316.75 % 1.463 K -54.73 % 3.232 K -40.03 % 5.389 K -30.31 % 7.733 K 457.94 % 1.386 K -55.07 % 3.085 K 392.03 % 627.000 0.000 -100.00 % 10.541 K -11.26 % 11.879 K
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 8.383 K 345.90 % 1.880 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 379.968 K 639.68 % 51.369 K 47.93 % 34.725 K 363.12 % 7.498 K 0.000 -100.00 % 378.000
Depreciation and amortization 14.819 K -26.04 % 20.036 K 79.41 % 11.168 K 1.75 % 10.976 K -62.57 % 29.327 K 292.54 % 7.471 K -20.07 % 9.347 K -28.86 % 13.138 K 86.12 % 7.059 K -30.26 % 10.122 K 125.33 % 4.492 K 1.40 % 4.430 K 0.00 % 4.430 K 0.45 % 4.410 K -11.68 % 4.993 K 3 740.77 % 130.000 664.71 % 17.000 -99.95 % 33.222 K -34.51 % 50.731 K 81.53 % 27.946 K -42.22 % 48.369 K 145.38 % -106.589 K -346.19 % 43.295 K 379.51 % 9.029 K
Operating income -745.051 K -3.23 % -721.765 K -33.25 % -541.682 K 39.60 % -896.761 K -236.90 % -266.184 K 10.52 % -297.486 K 37.16 % -473.400 K 17.78 % -575.753 K -52.11 % -378.510 K 27.25 % -520.313 K 1.32 % -527.279 K 35.06 % -811.932 K -17.32 % -692.062 K 59.22 % -1.697 M -259.37 % -472.181 K 31.71 % -691.449 K 9.06 % -760.364 K 23.93 % -999.542 K 6.51 % -1.069 M -217.95 % -336.268 K 31.84 % -493.325 K -271.98 % -132.621 K 62.05 % -349.430 K -24.03 % -281.721 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 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 26.510 K 176 633.33 % 15.000 -99.60 % 3.711 K 1 321.84 % 261.000 100.01 % -5.132 M -67 673.23 % 7.594 K -17.83 % 9.242 K 716.43 % 1.132 K 104.86 % -23.270 K -601.83 % 4.637 K 100.30 % -1.540 M -13 428.27 % 11.553 K 38.13 % 8.364 K 37.18 % 6.097 K 316.75 % 1.463 K -54.73 % 3.232 K -40.03 % 5.389 K -30.31 % 7.733 K 10.69 % 6.986 K 120.77 % -33.639 K -5.28 % -31.951 K -497.10 % -5.351 K -146.79 % 11.436 K -0.57 % 11.501 K
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2019-12-31
Net debt -211.668 K 83.59 % -1.290 M -9.63 % -1.176 M 53.93 % -2.554 M -2 783.18 % -88.571 K 88.79 % -790.198 K 33.30 % -1.185 M 34.64 % -1.813 M -3 014.16 % -58.206 K 90.38 % -605.011 K 41.82 % -1.040 M 54.93 % -2.307 M 30.21 % -3.306 M 40.43 % -5.550 M 28.78 % -7.793 M -128.42 % -3.412 M 23.90 % -4.483 M 21.56 % -5.716 M 7.51 % -6.180 M -928.57 % 745.826 K 275.67 % -424.562 K
Total investments 5.519 K 0.00 % 5.519 K -78.34 % 25.485 K 361.77 % 5.519 K 0.00 % 5.519 K 0.00 % 5.519 K 0.00 % 5.519 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 57.996 K 0.46 % 57.728 K 0.000 0.000 0.000
Total debt 90.723 K 1 841.01 % 4.674 K -65.65 % 13.607 K -31.78 % 19.946 K -24.51 % 26.422 K -24.89 % 35.179 K -19.60 % 43.755 K -51.78 % 90.733 K 57.69 % 57.538 K 43.85 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K -97.78 % 1.801 M 0.000
Accumulated other comprehensive income loss 4.274 M 5.72 % 4.043 M 12.57 % 3.591 M -2.06 % 3.667 M 15.20 % 3.183 M 0.00 % 3.183 M -2.79 % 3.274 M 0.52 % 3.257 M 0.53 % 3.240 M 0.52 % 3.223 M 7.14 % 3.009 M 1.07 % 2.977 M 13.63 % 2.620 M 0.45 % 2.608 M 84.07 % 1.417 M 3.97 % 1.363 M 15.50 % 1.180 M 18.57 % 995.042 K 105.73 % 483.657 K 94.88 % 248.188 K 173.36 % 90.790 K
Retained earnings -21.952 M -3.38 % -21.233 M -3.52 % -20.512 M -2.69 % -19.974 M -4.76 % -19.066 M -39.49 % -13.669 M -2.29 % -13.362 M -3.60 % -12.898 M -4.66 % -12.323 M -3.05 % -11.959 M -4.51 % -11.443 M -22.05 % -9.376 M -9.33 % -8.576 M -8.66 % -7.892 M -27.26 % -6.201 M -8.21 % -5.731 M -13.65 % -5.042 M -17.61 % -4.287 M -30.10 % -3.296 M -47.56 % -2.233 M -84.41 % -1.211 M
Common stock 30.935 M 0.89 % 30.662 M 3.03 % 29.760 M 2.22 % 29.114 M 12.13 % 25.963 M 0.10 % 25.938 M 0.39 % 25.838 M 0.00 % 25.838 M 11.59 % 23.154 M 0.00 % 23.154 M 6.23 % 21.797 M 0.00 % 21.797 M 0.00 % 21.797 M 0.00 % 21.797 M 0.00 % 21.797 M 43.13 % 15.229 M -0.35 % 15.282 M 0.00 % 15.282 M 1.42 % 15.068 M 156.77 % 5.869 M -1.02 % 5.929 M
Total equity 13.257 M -1.59 % 13.472 M 4.92 % 12.840 M 0.26 % 12.807 M 27.05 % 10.080 M -34.77 % 15.452 M -1.89 % 15.750 M -2.76 % 16.197 M 15.11 % 14.071 M -2.41 % 14.418 M 2.39 % 14.082 M -8.54 % 15.397 M -2.80 % 15.841 M -4.07 % 16.513 M -2.94 % 17.012 M 56.64 % 10.861 M -4.90 % 11.420 M -4.76 % 11.990 M -2.17 % 12.257 M 127.68 % 5.383 M 11.95 % 4.809 M
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 0.000 100.00 % -40.000 K -255.76 % 25.681 K 0.000
Long term debt 60.785 K 1 200.49 % 4.674 K 0.000 0.000 0.000 -100.00 % 5.031 K -63.03 % 13.607 K -36.73 % 21.505 K -26.37 % 29.207 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K -87.45 % 318.781 K 0.000
Total non current liabilities 60.785 K 1 200.49 % 4.674 K 0.000 0.000 0.000 -100.00 % 5.031 K -63.03 % 13.607 K -36.73 % 21.505 K -26.37 % 29.207 K 0.000 0.000 -100.00 % 39.999 K 0.000 0.000 0.000 -100.00 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K -88.39 % 344.462 K 0.000
Other current liabilities -29.938 K -540.52 % -4.674 K 65.65 % -13.607 K -125.59 % 53.176 K 1 871.35 % -3.002 K 14.84 % -3.525 K 87.79 % -28.858 K -704.36 % 4.775 K -97.10 % 164.726 K 499.00 % 27.500 K 23.46 % 22.275 K -93.00 % 318.325 K 9 847.66 % 3.200 K -93.18 % 46.950 K 193.44 % 16.000 K -95.49 % 354.418 K 139.08 % 148.240 K -24.14 % 195.421 K 1 012.24 % -21.422 K -132.53 % 65.855 K -95.61 % 1.500 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -460.735 K 0.000 100.00 % -471.051 K 31.69 % -689.612 K 12.85 % -791.337 K 0.000 0.000 0.000 0.000 -100.00 % 50.456 K 0.000
Short term debt 59.876 K 1 181.04 % 4.674 K -82.83 % 27.214 K -31.78 % 39.892 K -24.51 % 52.844 K -12.36 % 60.296 K 0.00 % 60.296 K -12.90 % 69.228 K 22.18 % 56.662 K 41.66 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K 0.00 % 40.000 K 0.000 0.000 0.000 -100.00 % 40.000 K -97.30 % 1.483 M 0.000
Total current liabilities 349.229 K 21.25 % 288.014 K -37.30 % 459.388 K 101.89 % 227.546 K 78.91 % 127.186 K -48.00 % 244.565 K 49.67 % 163.404 K -28.76 % 229.358 K -2.25 % 234.627 K 23.63 % 189.779 K -58.81 % 460.735 K 28.58 % 358.325 K -23.93 % 471.051 K -31.69 % 689.612 K -12.85 % 791.337 K 123.28 % 354.418 K 139.08 % 148.240 K -24.14 % 195.421 K -2.75 % 200.937 K -87.54 % 1.612 M -2.32 % 1.650 M
Total liabilities 410.014 K 40.09 % 292.688 K -36.29 % 459.388 K 101.89 % 227.546 K 78.91 % 127.186 K -49.04 % 249.596 K 41.01 % 177.011 K -29.44 % 250.863 K -4.92 % 263.834 K 39.02 % 189.779 K -58.81 % 460.735 K 28.58 % 358.325 K -23.93 % 471.051 K -31.69 % 689.612 K -12.85 % 791.337 K 100.63 % 394.418 K 109.53 % 188.240 K -20.04 % 235.421 K -2.29 % 240.937 K -87.69 % 1.957 M 18.55 % 1.650 M
Other non current assets 0.000 0.000 -100.00 % 11.909 M 15.63 % 10.299 M 0.000 -100.00 % 14.562 M 1.44 % 14.355 M 0.000 -100.00 % 13.982 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 57.456 K -74.97 % 229.541 K -49.99 % 459.000 K
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 -100.00 % 57.996 K 0.46 % 57.728 K 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 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 13.165 M 6.79 % 12.328 M 22 268.16 % 55.115 K -13.60 % 63.794 K -99.35 % 9.877 M 11 413.87 % 85.785 K -10.27 % 95.599 K -99.33 % 14.248 M 11 836.86 % 119.360 K -99.13 % 13.720 M 3.84 % 13.213 M 0.11 % 13.199 M 3.59 % 12.742 M 11.67 % 11.410 M 15.76 % 9.857 M 28.62 % 7.663 M 12.42 % 6.817 M 10.15 % 6.189 M 0.83 % 6.138 M 1.97 % 6.019 M 9.14 % 5.515 M
Total non current assets 13.165 M 6.79 % 12.328 M 3.04 % 11.964 M 15.45 % 10.363 M 4.92 % 9.877 M -32.57 % 14.648 M 1.37 % 14.450 M 1.42 % 14.248 M 1.04 % 14.102 M 2.78 % 13.720 M 3.84 % 13.213 M 0.11 % 13.199 M 3.59 % 12.742 M 11.67 % 11.410 M 15.76 % 9.857 M 28.62 % 7.663 M 11.47 % 6.875 M 10.06 % 6.247 M 0.82 % 6.196 M -0.85 % 6.249 M 4.60 % 5.974 M
Other current assets 150.004 K 48.89 % 100.745 K -10.97 % 113.159 K 52.68 % 74.114 K -63.16 % 201.184 K -5.40 % 212.677 K -1.44 % 215.791 K -20.34 % 270.897 K 171.62 % 99.734 K -43.07 % 175.192 K -7.86 % 190.142 K 31.77 % 144.303 K -15.98 % 171.752 K -7.09 % 184.855 K 172.32 % 67.882 K -47.01 % 128.111 K -25.64 % 172.274 K -1.93 % 175.669 K 299.54 % 43.968 K 65.16 % 26.621 K 76.03 % 15.123 K
Short term investments 5.519 K 0.00 % 5.519 K -78.34 % 25.485 K 361.77 % 5.519 K 0.00 % 5.519 K 0.00 % 5.519 K 0.00 % 5.519 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
cash and cash equivalents 302.391 K -76.64 % 1.294 M 8.77 % 1.190 M -53.76 % 2.574 M 2 138.06 % 114.993 K -86.07 % 825.377 K -32.81 % 1.228 M -35.46 % 1.903 M 1 544.46 % 115.744 K -82.06 % 645.011 K -40.27 % 1.080 M -54.00 % 2.347 M -29.85 % 3.346 M -40.14 % 5.590 M -28.63 % 7.833 M 126.93 % 3.452 M -23.69 % 4.523 M -21.41 % 5.756 M -7.46 % 6.220 M 489.29 % 1.055 M 148.60 % 424.562 K
Cash and short term investments 302.391 K -76.64 % 1.294 M 8.77 % 1.190 M -53.76 % 2.574 M 2 138.06 % 114.993 K -86.07 % 825.377 K -32.81 % 1.228 M -35.46 % 1.903 M 1 544.46 % 115.744 K -82.06 % 645.011 K -40.27 % 1.080 M -54.00 % 2.347 M -29.85 % 3.346 M -40.14 % 5.590 M -28.63 % 7.833 M 126.93 % 3.452 M -23.69 % 4.523 M -21.41 % 5.756 M -7.46 % 6.220 M 489.29 % 1.055 M 148.60 % 424.562 K
Total current assets 501.465 K -65.08 % 1.436 M 7.57 % 1.335 M -50.03 % 2.671 M 710.20 % 329.708 K -68.73 % 1.054 M -28.62 % 1.477 M -32.88 % 2.201 M 844.72 % 232.928 K -73.76 % 887.702 K -33.24 % 1.330 M -48.00 % 2.557 M -28.38 % 3.570 M -38.37 % 5.793 M -27.11 % 7.947 M 121.27 % 3.592 M -24.12 % 4.733 M -20.83 % 5.979 M -5.13 % 6.302 M 477.59 % 1.091 M 124.96 % 485.000 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 25.000 K 0.00 % 25.000 K 0.00 % 25.000 K 0.00 % 25.000 K 0.00 % 25.000 K 0.00 % 25.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 49.070 K 19.92 % 40.920 K 28.56 % 31.829 K 35.05 % 23.568 K 74.18 % 13.531 K -16.43 % 16.191 K -50.49 % 32.700 K 24.50 % 26.265 K 98.39 % 13.239 K -80.00 % 66.191 K 15.04 % 57.535 K 17.44 % 48.989 K 36.65 % 35.849 K 108.42 % 17.200 K -43.00 % 30.178 K 156.18 % 11.780 K -68.52 % 37.420 K -21.35 % 47.577 K 24.62 % 38.177 K 324.90 % 8.985 K -80.17 % 45.314 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 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 0.000 0.000 0.000 0.000
Account payables 319.291 K 10.86 % 288.014 K -35.39 % 445.781 K 231.49 % 134.478 K 73.87 % 77.344 K -58.81 % 187.794 K 42.30 % 131.966 K -15.06 % 155.355 K 1 073.46 % 13.239 K -89.17 % 122.279 K -69.31 % 398.460 K 0.000 -100.00 % 427.851 K -29.01 % 602.662 K -18.04 % 735.337 K 0.000 0.000 0.000 -100.00 % 182.359 K 185.78 % 63.812 K -57.58 % 150.427 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 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 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 90.723 K 1 841.01 % 4.674 K -65.65 % 13.607 K -31.78 % 19.946 K -24.51 % 26.422 K -24.89 % 35.179 K -19.60 % 43.755 K -13.75 % 50.733 K -11.83 % 57.538 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
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.000 0.000 -100.00 % 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 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 0.000 100.00 % -39.999 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 13.667 M -0.71 % 13.764 M 3.50 % 13.299 M 2.03 % 13.034 M 27.70 % 10.207 M -35.00 % 15.702 M -1.42 % 15.927 M -3.17 % 16.448 M 14.75 % 14.335 M -1.87 % 14.608 M 0.45 % 14.543 M -7.70 % 15.756 M -3.41 % 16.312 M -5.18 % 17.202 M -3.38 % 17.804 M 58.18 % 11.255 M -3.04 % 11.608 M -5.05 % 12.225 M -2.18 % 12.497 M 70.27 % 7.340 M 13.64 % 6.459 M
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2019-12-31
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 18.566 K -80.37 % 94.582 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 231.272 K -56.54 % 532.151 K 0.000 -100.00 % 483.757 K 0.000 -100.00 % 8.335 K -51.15 % 17.061 K 0.00 % 17.061 K 1.10 % 16.876 K -85.74 % 118.354 K 270.73 % 31.925 K -91.06 % 356.988 K 103.57 % -9.988 M -938.57 % 1.191 M 2 055.08 % -60.923 K -133.31 % 182.910 K -1.02 % 184.802 K -67.37 % 566.286 K 768.19 % 65.226 K 0.000 -100.00 % 166.939 K 0.000 0.000
Change in working capital 440.442 K 259.56 % -276.032 K -148.42 % -111.116 K -151.92 % 214.016 K 321.89 % -96.451 K -206.41 % 90.640 K 2 872.71 % -3.269 K 98.10 % -172.494 K -261.68 % 106.686 K 220.75 % -88.356 K -120.53 % 430.448 K 186.72 % -496.362 K -185.20 % 582.551 K 188.19 % -660.541 K -887.39 % 83.890 K -23.54 % 109.712 K 426.25 % -33.628 K 77.06 % -146.617 K -275.62 % 83.487 K 519.11 % -19.920 K -425.28 % 6.124 K 114.98 % -40.889 K -146.36 % 88.191 K
Accounts receivables -57.409 K -244.96 % -16.642 K 39.13 % -27.340 K -123.36 % 117.033 K 726.97 % 14.152 K -27.88 % 19.623 K 124.98 % -78.566 K -2.79 % -76.431 K -172.09 % 106.025 K 1 232.47 % 7.957 K 131.05 % -25.626 K -279.09 % 14.309 K 137.71 % -37.946 K 47.61 % -72.435 K -221.47 % 59.631 K -14.57 % 69.802 K 415.03 % 13.553 K 109.61 % -141.101 K 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 497.851 K 291.93 % -259.390 K -209.62 % -83.776 K -186.38 % 96.983 K 187.69 % -110.603 K -255.74 % 71.017 K -5.68 % 75.296 K 178.38 % -96.063 K -14 632.98 % 661.000 100.69 % -96.313 K -121.12 % 456.074 K 189.31 % -510.671 K -182.30 % 620.497 K 205.51 % -588.106 K -2 524.28 % 24.259 K -39.22 % 39.910 K 184.59 % -47.181 K -755.35 % -5.516 K 0.000 0.000 0.000 0.000 0.000
Other non cash items 14.213 K 339.24 % -5.941 K -107.76 % 76.586 K 3 785.64 % 1.971 K -99.96 % 5.107 M 261 246.57 % 1.954 K -80.27 % 9.906 K -91.81 % 121.011 K 983.03 % -13.704 K 78.34 % -63.276 K -104.51 % 1.403 M 1 512.72 % 86.989 K 305.64 % 21.445 K -42.74 % 37.455 K 122.83 % 16.809 K -82.97 % 98.727 K 198.88 % -99.843 K -684.93 % -12.720 K 76.92 % -55.111 K -177.94 % 70.711 K 217.35 % 22.282 K 316.41 % 5.351 K -49.06 % 10.505 K
Net cash provided by operating activities -17.795 K 96.06 % -451.536 K 19.56 % -561.333 K -185.26 % -196.780 K 45.05 % -358.107 K -80.92 % -197.939 K 54.09 % -431.113 K 39.76 % -715.673 K -314.77 % -172.545 K 67.98 % -538.832 K -173.05 % -197.338 K 76.74 % -848.334 K -1 236.70 % -63.465 K 94.33 % -1.118 M -162.55 % -425.949 K -43.54 % -296.738 K 57.83 % -703.644 K -20.31 % -584.860 K 39.62 % -968.586 K -203.52 % -319.116 K -0.02 % -319.041 K -83.87 % -173.510 K 27.49 % -239.298 K
Investments in property plant and equipment -1.241 M -382.98 % -256.969 K 79.53 % -1.255 M -157.88 % -486.810 K -31.92 % -369.029 K -87.40 % -196.925 K 7.47 % -212.819 K -75.96 % -120.949 K 68.31 % -381.722 K 44.64 % -689.506 K 61.48 % -1.790 M -1 089.94 % -150.442 K 93.10 % -2.181 M -93.97 % -1.124 M 39.27 % -1.851 M -138.88 % -774.953 K -46.64 % -528.480 K -1 280.38 % -38.285 K 45.03 % -69.646 K 69.40 % -227.595 K -6.51 % -213.694 K -120.37 % -96.970 K 75.69 % -398.950 K
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.000 100.00 % -25.000 K 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 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 -100.00 % 25.000 K 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -25.000 K 0.000 0.000 0.000 -100.00 % 301.899 K 334.10 % -128.959 K -1 023.84 % 13.959 K -87.86 % 115.000 K 13.28 % 101.516 K
Net cash used for investing activites -1.241 M -382.98 % -256.969 K 79.53 % -1.255 M -157.88 % -486.810 K -31.92 % -369.029 K -87.40 % -196.925 K 7.47 % -212.819 K -121.80 % -95.949 K 74.86 % -381.722 K 44.64 % -689.506 K 61.48 % -1.790 M -1 089.94 % -150.442 K 93.10 % -2.181 M -93.97 % -1.124 M 40.08 % -1.876 M -142.10 % -774.953 K -46.64 % -528.480 K -1 280.38 % -38.285 K -116.48 % 232.253 K 165.14 % -356.554 K -78.51 % -199.735 K -1 207.79 % 18.030 K 106.06 % -297.434 K
Debt repayment -5.579 K 33.35 % -8.370 K 0.000 100.00 % -8.370 K -1.48 % -8.248 K -0.73 % -8.188 K 72.71 % -30.000 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 -100.00 % 1.540 M 422.03 % 295.000 K 0.000
Common stock issued 272.500 K -66.82 % 821.250 K 89.62 % 433.099 K -86.73 % 3.265 M 12 958.98 % 25.000 K 0.000 -100.00 % 18.107 K -99.37 % 2.857 M 0.000 -100.00 % 825.000 K 14.58 % 720.000 K 0.000 0.000 0.000 -100.00 % 6.683 M 0.000 0.000 -100.00 % 159.000 K -97.61 % 6.655 M 0.000 0.000 0.000 -100.00 % 39.849 K
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 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 0.000 100.00 % -114.172 K 0.000 0.000 100.00 % -19.105 K 91.78 % -232.551 K 0.000 100.00 % -31.500 K -104.38 % 720.000 K 0.000 0.000 0.000 -100.00 % 6.683 M 0.000 0.000 -100.00 % 159.000 K 121.07 % -754.615 K -685.16 % 128.959 K 0.000 -100.00 % 16.860 K 137.59 % -44.849 K
Net cash used provided by financing activities 266.921 K -67.16 % 812.880 K 87.69 % 433.098 K -86.22 % 3.142 M 18 657.19 % 16.752 K 304.59 % -8.188 K 73.59 % -30.998 K -101.18 % 2.624 M 0.000 -100.00 % 793.500 K 10.21 % 720.000 K 0.000 0.000 0.000 -100.00 % 6.683 M 0.000 0.000 -100.00 % 159.000 K -97.31 % 5.901 M 4 475.55 % 128.959 K -91.63 % 1.540 M 393.81 % 311.860 K 6 337.20 % -5.000 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -25.000 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
Net change in cash -991.971 K -1 050.39 % 104.375 K 107.54 % -1.384 M -156.28 % 2.459 M 446.10 % -710.384 K -76.25 % -403.052 K 40.28 % -674.930 K -137.76 % 1.788 M 422.52 % -554.267 K -27.47 % -434.838 K 65.69 % -1.268 M -26.91 % -998.776 K 55.50 % -2.244 M -0.07 % -2.243 M -151.19 % 4.381 M 508.81 % -1.072 M 13.02 % -1.232 M -165.46 % -464.145 K -108.99 % 5.164 M 1 044.60 % -546.711 K -153.53 % 1.021 M 553.04 % 156.380 K 128.87 % -541.732 K
Cash at beginning of period 1.294 M 8.77 % 1.190 M -53.76 % 2.574 M 2 138.06 % 114.993 K -86.07 % 825.377 K -32.81 % 1.228 M -35.46 % 1.903 M 1 544.46 % 115.744 K -82.73 % 670.011 K -37.95 % 1.080 M -54.00 % 2.347 M -29.85 % 3.346 M -40.14 % 5.590 M -28.63 % 7.833 M 126.93 % 3.452 M -23.69 % 4.523 M -21.41 % 5.756 M -7.46 % 6.220 M 489.29 % 1.055 M -34.12 % 1.602 M 175.79 % 580.942 K 36.83 % 424.562 K -56.06 % 966.294 K
Cash at end of period 302.391 K -76.64 % 1.294 M 8.77 % 1.190 M -53.76 % 2.574 M 2 138.06 % 114.993 K -86.07 % 825.377 K -32.81 % 1.228 M -35.46 % 1.903 M 1 544.46 % 115.744 K -82.06 % 645.011 K -40.27 % 1.080 M -54.00 % 2.347 M -29.85 % 3.346 M -40.14 % 5.590 M -28.63 % 7.833 M 126.93 % 3.452 M -23.69 % 4.523 M -21.41 % 5.756 M -7.46 % 6.220 M 489.29 % 1.055 M -34.12 % 1.602 M 175.79 % 580.942 K 36.83 % 424.562 K
Operating cash flow -17.795 K 96.06 % -451.536 K 19.56 % -561.333 K -185.26 % -196.780 K 45.05 % -358.107 K -80.92 % -197.939 K 54.09 % -431.113 K 39.76 % -715.673 K -314.77 % -172.545 K 67.98 % -538.832 K -173.05 % -197.338 K 76.74 % -848.334 K -1 236.70 % -63.465 K 94.33 % -1.118 M -162.55 % -425.949 K -43.54 % -296.738 K 57.83 % -703.644 K -20.31 % -584.860 K 39.62 % -968.586 K -203.52 % -319.116 K -0.02 % -319.041 K -83.87 % -173.510 K 27.49 % -239.298 K
Capital expenditure -1.241 M -382.98 % -256.969 K -8 565 733.33 % 3.000 100.00 % -486.810 K -31.92 % -369.029 K -87.40 % -196.925 K 7.47 % -212.819 K -75.96 % -120.949 K 68.31 % -381.722 K 44.64 % -689.506 K 61.48 % -1.790 M -1 089.94 % -150.442 K 93.10 % -2.181 M -93.97 % -1.124 M 39.27 % -1.851 M -138.88 % -774.953 K -46.64 % -528.480 K -1 280.38 % -38.285 K 45.03 % -69.646 K 69.40 % -227.595 K -6.51 % -213.694 K -120.37 % -96.970 K 75.69 % -398.950 K
Free CashFlow -1.259 M -77.68 % -708.505 K -26.22 % -561.330 K 17.88 % -683.590 K 5.99 % -727.136 K -84.15 % -394.864 K 38.68 % -643.932 K 23.03 % -836.622 K -50.94 % -554.267 K 54.88 % -1.228 M 38.20 % -1.988 M -98.99 % -998.776 K 55.50 % -2.244 M -0.07 % -2.243 M 1.52 % -2.277 M -112.48 % -1.072 M 13.02 % -1.232 M -97.73 % -623.145 K 39.98 % -1.038 M -89.91 % -546.711 K -2.62 % -532.735 K -96.96 % -270.480 K 57.62 % -638.248 K
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Date Form 10K
2024
2023
2022
2021
2020
2019
2018