EMTRF

Element 29 Resources Inc. EMTRF

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 -7.149 K 99.63 % -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 -7.149 K 99.63 % -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 -1.462 K 99.89 % -1.362 M 55.89 % -3.087 M -36.58 % -2.260 M -12.44 % -2.010 M -1 309.79 % -142.598 K 0.000
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 K -99.88 % 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 111.115 K -99.88 % 92.725 M 17.02 % 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 0.000 100.00 % -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 0.000 -100.00 % 39.666 K 123.32 % 17.762 K 245.56 % 5.140 K 0.000 0.000 0.000
General and administrative expenses 969.936 -99.82 % 538.645 K -85.19 % 3.636 M 24.71 % 2.916 M 44.63 % 2.016 M 76.57 % 1.142 M 3 907.87 % 28.489 K
Selling and marketing expenses 462.367 -99.94 % 795.449 K 0.000 0.000 0.000 0.000 -100.00 % 50.000 K
Other expenses 594.000 -99.90 % 592.479 K 0.000 100.00 % -124.136 K -908.28 % 15.358 K 0.000 0.000
Operating expenses 2.026 K -99.89 % 1.927 M -50.59 % 3.899 M 33.73 % 2.916 M 43.53 % 2.031 M 77.91 % 1.142 M 1 354.73 % 78.489 K
Cost and expenses 2.026 K -99.89 % 1.927 M -48.32 % 3.728 M 27.64 % 2.921 M 43.79 % 2.031 M 77.91 % 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 1.432 K -99.89 % 1.334 M -63.31 % 3.636 M 24.71 % 2.916 M 44.63 % 2.016 M 76.57 % 1.142 M 1 354.73 % 78.489 K
Interest income 0.000 -100.00 % 21.569 -99.92 % 27.702 K 55.48 % 17.817 K 213.02 % 5.692 K -74.61 % 22.420 K 0.000
Interest expense 0.000 0.000 0.000 0.000 -100.00 % 473.410 K 0.000 0.000
Depreciation and amortization 29.058 -99.87 % 22.234 K 25.18 % 17.762 K 245.56 % 5.140 K 0.000 -100.00 % 990.033 K 1 161.37 % 78.489 K
Operating income -2.026 K 99.85 % -1.384 M 62.88 % -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 -5.123 K 99.04 % -534.924 K 64.66 % -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 0.000 0.000 0.000 0.000 -100.00 % 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 8.83 % 3.009 M 112.35 % 1.417 M 192.94 % 483.657 K 432.72 % 90.790 K 326 582 733 812 949 760.00 % 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 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.500 M 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 13.607 K -54.87 % 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 0.000 0.000 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 11.964 M -17.20 % 14.450 M 9.36 % 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 29.00 % 167.282 K 183.62 % 58.982 K 34.15 % 43.968 K 190.74 % 15.123 K 0.000
Short term investments 0.000 0.000 0.000 0.000 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 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
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 234.53 % 133.256 K -68.33 % 420.735 K -44.00 % 751.337 K 273.92 % 200.937 K 33.58 % 150.427 K 0.000
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 -100.00 % 720.000 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
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 612.229 K 261.51 % 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 5.067 M 54 977.02 % 9.200 K -99.41 % 1.549 M 83 708.44 % 1.848 K -95.73 % 43.233 K 580.37 % -9.000 K -18 100.00 % 50.000
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 22 905.08 % -225.897
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 3.265 M -11.33 % 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 343.927 K 239.84 % -245.944 K -134.16 % 720.000 K 1 374.97 % -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 -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
Free CashFlow -3.622 M -11.01 % -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
2025-09-30 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 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31
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 0.000 0.000 0.000
Net income -402.103 K 44.04 % -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 22.71 % -349.605 K -34.49 % -259.958 K
Income before tax -402.103 K 44.04 % -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 22.71 % -349.605 K -34.49 % -259.958 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 0.00 0.00 0.00
EBITDA -492.427 K 26.92 % -673.843 K 22.96 % -874.705 K 84.55 % -5.661 M -570.48 % -844.274 K -251.91 % -239.909 K 26.42 % -326.070 K 26.96 % -446.429 K 13.32 % -515.052 K -38.66 % -371.453 K 28.15 % -516.984 K 3.22 % -534.167 K 32.89 % -795.949 K -12.24 % -709.165 K 59.04 % -1.731 M -271.77 % -465.725 K 35.10 % -717.549 K 2.92 % -739.100 K -320.65 % -175.704 K 17.87 % -213.946 K -166.34 % -80.328 K 19.76 % -100.107 K -215.04 % 87.018 K 215.14 % -75.576 K -884.45 % -7.677 K 85.79 % -54.019 K -98.87 % -27.163 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 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 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 0.00 0.00 0.00
Weighted average shs out dil 136.510 M 9.75 % 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 25.78 % 53.958 M -19.10 % 66.700 M 0.00 % 66.700 M 0.00 % 66.700 M 43.55 % 46.463 M -30.34 % 66.700 M 60.64 % 41.522 M 66.25 % 24.976 M
Weighted average shs out 136.510 M 9.75 % 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 25.77 % 53.959 M -19.10 % 66.700 M 0.00 % 66.700 M 0.00 % 66.700 M 43.55 % 46.466 M -30.34 % 66.700 M 60.63 % 41.525 M 66.26 % 24.976 M
EPS diluted 0.00 50.00 % -0.01 0.00 % -0.01 -28.89 % 0.00 45.78 % -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 25.89 % -0.02 -258.18 % -0.01 30.38 % -0.01 -276.19 % 0.00 71.23 % -0.01 -78.05 % 0.00 51.19 % -0.01 19.23 % -0.01
Earnings per share 0.00 50.00 % -0.01 0.00 % -0.01 -28.89 % 0.00 45.78 % -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 25.89 % -0.02 -258.18 % -0.01 30.38 % -0.01 -276.19 % 0.00 71.23 % -0.01 -78.05 % 0.00 51.19 % -0.01 19.23 % -0.01
Gross profit -10.171 K 31.37 % -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 0.000 0.000
Income tax expense 0.000 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 0.000 0.000
Cost of revenue 10.171 K -31.37 % 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 0.000 0.000
General and administrative expenses 470.589 K -27.13 % 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 217.40 % 89.658 K 3.40 % 86.708 K
Selling and marketing 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 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 205.928 K 40.96 % 146.087 K
Other expenses -72.248 K -228.12 % 56.389 K 132.60 % -172.976 K -3 338.64 % 5.341 K -87.13 % 41.511 K 1 460.12 % -3.052 K -222.32 % 2.495 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 % -662.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 420.179 K -42.46 % 730.232 K 4.06 % 701.729 K 33.09 % 527.259 K -40.48 % 885.785 K 273.97 % 236.857 K -22.71 % 306.462 K -33.96 % 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 -19.12 % 351.855 K 34.19 % 262.208 K
Cost and expenses 430.350 K -42.24 % 745.051 K 3.23 % 721.765 K 34.05 % 538.427 K -39.96 % 896.761 K 236.90 % 266.184 K -15.21 % 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 -19.12 % 351.855 K 34.19 % 262.208 K
Research and development expenses 21.838 K -22.06 % 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 0.000 0.000
Selling general and administrative expenses 470.589 K -27.13 % 645.823 K -23.14 % 840.271 K 72.41 % 487.358 K -39.87 % 810.532 K 292.83 % 206.331 K -25.96 % 278.677 K -33.53 % 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 -3.73 % 295.586 K 26.97 % 232.795 K
Interest income 28.247 K 6.55 % 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 427.96 % 2.250 K 0.00 % 2.250 K
Interest expense 0.000 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 0.000 0.000
Depreciation and amortization 10.171 K -31.37 % 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 -100.00 % 816.105 K -3.79 % 848.242 K 192.92 % 289.579 K -31.89 % 425.169 K 88.97 % 224.990 K -14.26 % 262.418 K -0.05 % 262.543 K -11.18 % 295.586 K 26.97 % 232.795 K
Operating income -430.350 K 42.24 % -745.051 K -3.23 % -721.765 K -34.05 % -538.427 K 39.96 % -896.761 K -236.90 % -266.184 K 15.21 % -313.933 K 33.69 % -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 4.69 % -295.586 K -26.97 % -232.795 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 0.00 0.00 0.00
Total other income expenses net 28.247 K 6.55 % 26.510 K 176 633.33 % 15.000 -96.71 % 456.000 74.71 % 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 108.70 % -80.328 K 19.76 % -100.107 K -215.04 % 87.018 K 660.91 % 11.436 K -0.57 % 11.501 K 121.29 % -54.019 K -98.87 % -27.163 K
2025-09-30 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 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31
2025-09-30 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 2020-06-30 2020-03-31 2019-12-31 2019-03-31
Net debt -9.563 M -4 417.78 % -211.668 K 83.53 % -1.285 M -9.23 % -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 305.35 % 183.995 K -56.66 % 424.562 K 200.00 % -424.562 K -991.67 % 47.614 K
Total investments 0.000 -100.00 % 5.519 K 0.000 0.000 0.000 0.000 -100.00 % 5.519 K 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 -100.00 % 849.124 K 0.000 -100.00 % 95.228 K
Total debt 82.481 K -9.08 % 90.723 K 870.51 % 9.348 K -31.30 % 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 0.85 % 1.786 M 0.000 0.000 0.000
Accumulated other comprehensive income loss 4.349 M 1.76 % 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 -85.80 % 1.748 M -63.65 % 4.809 M 5 196.48 % 90.790 K -75.69 % 373.511 K
Retained earnings -22.354 M -1.83 % -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 -19.85 % -1.863 M 0.000 100.00 % -1.211 M 0.000
Common stock 41.419 M 33.89 % 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 0.00 % 5.869 M 0.000 -100.00 % 5.929 M 0.000
Total equity 23.414 M 76.62 % 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 -6.43 % 5.753 M 19.64 % 4.809 M 0.00 % 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 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 12.98 % 22.731 K 0.000 0.000 0.000
Long term debt 51.152 K -15.85 % 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 2.44 % 311.185 K 0.000 0.000 0.000
Total non current liabilities 51.152 K -15.85 % 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 3.16 % 333.916 K 0.000 0.000 0.000
Other current liabilities 0.000 0.000 100.00 % -4.674 K 0.000 -100.00 % 73.122 K 0.000 0.000 0.000 -100.00 % 159.974 K 104.23 % 78.330 K -47.66 % 149.656 K 0.000 -100.00 % 318.064 K 0.000 0.000 0.000 -100.00 % 46.575 K 0.000 0.000 100.00 % -40.000 K -167.50 % 59.255 K -25.37 % 79.403 K 0.000 -100.00 % 1.500 M 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -155.355 -21.40 % -127.966 -4.65 % -122.279 0.000 100.00 % -260.235 99.94 % -471.051 K 31.69 % -689.612 K 0.000 0.000 0.000 0.000 100.00 % -58.578 K -216.10 % 50.456 K 0.000 0.000 0.000 0.000
Short term debt 31.329 K 4.65 % 29.938 K 540.52 % 4.674 K -65.65 % 13.607 K -31.78 % 19.946 K -24.51 % 26.422 K -12.36 % 30.148 K 0.00 % 30.148 K -56.45 % 69.228 K 144.35 % 28.331 K -29.17 % 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 0.51 % 1.475 M 0.000 0.000 0.000
Total current liabilities 200.298 K -42.65 % 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 0.07 % 1.611 M 0.000 -100.00 % 1.650 M 0.000
Total liabilities 251.450 K -38.67 % 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 0.60 % 1.945 M 0.000 -100.00 % 1.650 M 0.000
Other non current assets 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 14.562 M 0.000 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 0.55 % 228.291 K 153.77 % -424.562 K -192.50 % 459.000 K 1 064.00 % -47.614 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 0.000 -100.00 % 57.996 K 0.46 % 57.728 K 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 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 0.000 0.000 0.000 0.000
Property plant equipment net 13.694 M 4.02 % 13.165 M 6.79 % 12.328 M 3.04 % 11.964 M 15.45 % 10.363 M 4.92 % 9.877 M 11 413.87 % 85.785 K -99.41 % 14.450 M 1.42 % 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 3.32 % 5.826 M 0.000 -100.00 % 5.515 M 0.000
Total non current assets 13.694 M 4.02 % 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 3.22 % 6.054 M 1 525.95 % -424.562 K -107.11 % 5.974 M 12 646.94 % -47.614 K
Other current assets 295.967 K 97.31 % 150.004 K 48.89 % 100.745 K -10.97 % 113.159 K 52.68 % 74.114 K -63.16 % 201.184 K -2.88 % 207.158 K -4.00 % 215.791 K -20.34 % 270.897 K 139.79 % 112.973 K -35.99 % 176.500 K 5.51 % 167.282 K 4.02 % 160.823 K -14.58 % 188.272 K 1.67 % 185.175 K 213.95 % 58.982 K -53.96 % 128.111 K -25.64 % 172.274 K -1.93 % 175.669 K 299.54 % 43.968 K 65.16 % 26.621 K -36.48 % 41.909 K 0.000 -100.00 % 15.123 K 0.000
Short term investments 0.000 -100.00 % 5.519 K 0.000 0.000 0.000 0.000 -100.00 % 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 0.000 -100.00 % 849.124 K 0.000 -100.00 % 95.228 K
cash and cash equivalents 9.645 M 3 089.64 % 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 477.37 % -424.562 K -200.00 % 424.562 K 991.67 % -47.614 K
Cash and short term investments 9.645 M 3 089.64 % 302.391 K -76.64 % 1.294 M 8.77 % 1.190 M -53.76 % 2.574 M 2 138.06 % 114.993 K -86.16 % 830.896 K -32.36 % 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 277.37 % 424.562 K 0.00 % 424.562 K 791.67 % 47.614 K
Total current assets 9.971 M 1 888.37 % 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 -33.64 % 1.644 M 287.24 % 424.562 K -12.46 % 485.000 K 918.61 % 47.614 K
Inventory 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 -100.00 % 25.000 K 0.00 % 25.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 29.840 K -39.19 % 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 0.000 -100.00 % 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 0.000 0.000 -100.00 % 45.314 K 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 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 0.000 0.000 0.000 0.000
Account payables 168.969 K -47.08 % 319.291 K 10.86 % 288.014 K -35.39 % 445.781 K 231.49 % 134.478 K 33.46 % 100.764 K -53.01 % 214.417 K 60.91 % 133.256 K 0.000 0.000 0.000 -100.00 % 420.735 K 0.000 -100.00 % 431.051 K -33.64 % 649.612 K -13.54 % 751.337 K 0.000 0.000 0.000 -100.00 % 200.937 K 185.37 % 70.412 K 0.000 0.000 -100.00 % 150.427 K 0.000
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 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 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 0.000 0.000 0.000 0.000
Capital lease obligations 82.481 K -9.08 % 90.723 K 870.51 % 9.348 K -31.30 % 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 0.000 0.000 0.000 0.000 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 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 -100.00 % 720.000 K 0.000 100.00 % 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -39.999 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
Total assets 23.665 M 73.16 % 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 -4.65 % 7.698 M 0.000 -100.00 % 6.459 M 0.000
2025-09-30 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 2020-06-30 2020-03-31 2019-12-31 2019-03-31
2025-09-30 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 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -102.724 K -211.79 % 91.890 K 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 0.000 0.000 0.000
Stock based compensation 208.186 K -9.98 % 231.272 K -56.54 % 532.151 K 342.95 % 120.137 K -75.17 % 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 -100.00 % 38.635 48.16 % 26.077 0.00 % 26.078
Change in working capital -282.149 K -164.06 % 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 86.23 % 48.671 K 128.22 % -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 383 439 030.43 % 0.023 103.83 % -0.600 0.00 % -0.600
Accounts receivables -126.733 K -120.75 % -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 -303 069.18 % -46.542 -838.41 % 6.303 -91.24 % 71.984 234.67 % -53.454 -252.32 % -15.172 -66 065.22 % 0.023 103.83 % -0.600 0.00 % -0.600
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 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 0.000 0.000 0.000 0.000
Other working capital -155.416 K -131.22 % 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 -44.19 % 127.237 K 232.45 % -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 0.000 0.000 0.000
Other non cash items -12.852 K -190.42 % 14.213 K 339.24 % -5.941 K 86.36 % -43.551 K -2 309.59 % 1.971 K -99.96 % 5.107 M 261 246.57 % 1.954 K 104.65 % -42.035 K -134.74 % 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 15 627.31 % -67.655 -174.90 % 90.327 13 202.95 % 0.679
Net cash provided by operating activities -478.747 K -2 590.35 % -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 -79 874.73 % -299.217 -27.98 % -233.801 0.00 % -233.801
Investments in property plant and equipment -518.039 K 58.26 % -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 -294 408.46 % -135.463 45.79 % -249.894 0.00 % -249.894
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 -100.00 % 51.516 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 0.000 100.00 % -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
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 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 -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 0.000 0.000 0.000
Net cash used for investing activites -518.039 K 58.26 % -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 -219 468.44 % -135.463 45.79 % -249.894 0.00 % -249.894
Debt repayment -11.540 K -106.85 % -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 0.000 0.000 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 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 -100.00 % 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 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 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 0.000 0.000 0.000 0.000
Other financing activites 10.351 M 3 698.57 % 272.500 K -66.82 % 821.250 K 89.62 % 433.099 K 479.34 % -114.172 K -556.69 % 25.000 K 0.000 100.00 % -30.998 K 86.67 % -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 -154 485.54 % 29.050 -97.46 % 1.146 K 0.00 % 1.146 K
Net cash used provided by financing activities 10.340 M 3 773.64 % 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 -17 311.70 % 29.050 -97.46 % 1.146 K 0.00 % 1.146 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 % -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 0.000 0.000 0.000
Net change in cash 9.343 M 1 041.84 % -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 -133 453.24 % -405.630 -161.26 % 662.155 0.00 % 662.155
Cash at beginning 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 -82.73 % 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 70 333.49 % 1.372 K 0.000 0.000
Cash at end of period 9.645 M 3 089.64 % 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 43 837.15 % 966.294 45.93 % 662.155 0.00 % 662.155
Operating cash flow -478.747 K -2 590.35 % -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 -79 874.73 % -299.217 -27.98 % -233.801 0.00 % -233.801
Capital expenditure -518.039 K 58.26 % -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 -294 408.46 % -135.463 45.79 % -249.894 0.00 % -249.894
Free CashFlow -996.786 K 20.82 % -1.259 M -77.68 % -708.505 K 61.00 % -1.817 M -165.76 % -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 -146 731.69 % -434.680 10.13 % -483.695 0.00 % -483.695
2025 2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022 2022 2022 2021 2021 2021 2021 2020 2020 2020 2020 2019 2019 2019 2019
Date Form 10K
2024
2023
2022
2021
2020
2019
2018