EONR

EON Resources Inc. EONR

Finances

2024 2023 2022 2021
Revenue 20.269 M -24.43 % 26.821 M -33.28 % 40.198 M 0.000
Net income -9.080 M -125.30 % -4.030 M -122.03 % 18.296 M 132 852.87 % -13.782 K
Income before tax -12.551 M -95.56 % -6.418 M -135.08 % 18.296 M 132 852.87 % -13.782 K
Income before tax ratio -0.62 -158.77 % -0.24 -152.57 % 0.46 0.00
EBITDA -138.765 K -101.67 % 8.326 M -65.49 % 24.123 M 175 131.33 % -13.782 K
Net income ratio -0.45 -198.13 % -0.15 -133.01 % 0.46 0.00
Ratio EBITDA -0.01 -102.21 % 0.31 -48.27 % 0.60 0.00
Gross profit ratio 0.80 -20.34 % 1.00 14.52 % 0.87 0.00
Weighted average shs out dil 5.734 M 9.53 % 5.235 M -54.99 % 11.631 M 0.00 % 11.631 M
Weighted average shs out 5.734 M 9.53 % 5.235 M -54.99 % 11.631 M 0.00 % 11.631 M
EPS diluted -1.58 -105.19 % -0.77 -149.04 % 1.57 130 933.33 % 0.00
Earnings per share -1.58 -105.19 % -0.77 -149.04 % 1.57 130 933.33 % 0.00
Gross profit 16.146 M -39.80 % 26.821 M -23.59 % 35.100 M 0.000
Income tax expense -3.470 M -45.35 % -2.388 M 0.000 0.000
Cost of revenue 4.123 M -72.87 % 15.199 M 198.14 % 5.098 M 0.000
General and administrative expenses 18.995 M 161.88 % 7.253 M -36.22 % 11.372 M 82 413.00 % 13.782 K
Selling and marketing expenses 0.000 -100.00 % 10.146 M 0.000 0.000
Other expenses 995.362 K -76.21 % 4.184 M -34.31 % 6.369 M 0.000
Operating expenses 19.991 M -7.38 % 21.583 M 21.66 % 17.741 M 128 626.07 % 13.782 K
Cost and expenses 24.113 M 11.72 % 21.583 M -5.50 % 22.839 M 165 615.47 % 13.782 K
Research and development expenses 0.000 0.000 0.000 0.000
Selling general and administrative expenses 18.995 M 9.17 % 17.400 M 53.00 % 11.372 M 82 413.00 % 13.782 K
Interest income 58.793 K -81.64 % 320.137 K 0.000 0.000
Interest expense 10.005 M 145.87 % 4.069 M 278.15 % 1.076 M 0.000
Depreciation and amortization 2.407 M -11.01 % 2.705 M -15.18 % 3.189 M 0.000
Operating income -3.844 M -173.39 % 5.238 M -69.82 % 17.359 M 126 052.87 % -13.782 K
Operating income ratio -0.19 -197.11 % 0.20 -54.78 % 0.43 0.00
Total other income expenses net -8.707 M 25.30 % -11.656 M -1 343.74 % 937.178 K 0.000
2024 2023 2022 2021
2024 2023 2022 2021 2020
Net debt 40.287 M -0.52 % 40.497 M 62.88 % 24.863 M 64 273.76 % -38.743 K -54.97 % -25.000 K
Total investments 106.397 K -77.25 % 467.687 K -99.48 % 89.243 M 0.000 0.000
Total debt 43.259 M -1.69 % 44.003 M 63.71 % 26.879 M 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000
Retained earnings -28.199 M -47.49 % -19.119 M 0.000 100.00 % -13.782 K 0.000
Common stock 1.082 K 53.69 % 704.000 -100.00 % 28.504 M 9 897 207.99 % 288.000 0.00 % 288.000
Total equity 27.719 M -9.43 % 30.606 M 7.37 % 28.504 M 25 529.17 % 111.218 K 344.87 % 25.000 K
Other non current liabilities 1.724 M -72.88 % 6.357 M 22.97 % 5.170 M 0.000 0.000
Long term debt 34.178 M -8.83 % 37.486 M 39.83 % 26.809 M 0.000 0.000
Total non current liabilities 38.595 M -22.82 % 50.007 M 56.37 % 31.979 M 0.000 0.000
Other current liabilities 18.440 M 109.51 % 8.801 M 249.88 % 2.516 M 2 752.07 % 88.200 K 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000
Short term debt 9.081 M 39.35 % 6.517 M 9 178.75 % 70.232 K 0.000 0.000
Total current liabilities 36.391 M 80.93 % 20.113 M 376.00 % 4.225 M 1 780.01 % 224.758 K 199.68 % 75.000 K
Total liabilities 74.986 M 6.94 % 70.120 M 93.68 % 36.204 M 16 008.06 % 224.758 K 199.68 % 75.000 K
Other non current assets 0.000 0.000 100.00 % -85.428 M 0.000 -100.00 % 75.000 K
Long term investments 0.000 -100.00 % 76.199 K -99.91 % 89.243 M 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 97.546 M 3.95 % 93.837 M 69.33 % 55.417 M 0.000 0.000
Total non current assets 97.546 M 3.87 % 93.913 M 58.55 % 59.232 M 0.000 -100.00 % 75.000 K
Other current assets 405.283 K -63.60 % 1.113 M 181.75 % 395.204 K 32.96 % 297.233 K 0.000
Short term investments 106.397 K -72.82 % 391.488 K 0.000 0.000 0.000
cash and cash equivalents 2.972 M -15.23 % 3.505 M 73.85 % 2.016 M 5 104.33 % 38.743 K 54.97 % 25.000 K
Cash and short term investments 2.972 M -15.23 % 3.505 M 73.85 % 2.016 M 5 104.33 % 38.743 K 54.97 % 25.000 K
Total current assets 5.159 M -24.27 % 6.812 M 24.40 % 5.476 M 1 529.92 % 335.976 K 1 243.90 % 25.000 K
Inventory 0.000 0.000 0.000 0.000 0.000
Net receivables 1.782 M -18.75 % 2.194 M -28.42 % 3.065 M 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 8.870 M 84.98 % 4.795 M 293.68 % 1.218 M 791.97 % 136.558 K 82.08 % 75.000 K
Tax payables 0.000 0.000 -100.00 % 421.665 K 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000
Minority interest 24.605 M -26.35 % 33.406 M 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 -100.00 % 129.153 K 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 31.312 M 91.89 % 16.318 M 0.000 -100.00 % 124.712 K 404.66 % 24.712 K
Deferred tax liabilities non current 2.693 M -56.31 % 6.163 M 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 102.705 M 1.96 % 100.726 M 55.66 % 64.708 M 19 159.83 % 335.976 K 235.98 % 100.000 K
2024 2023 2022 2021 2020
2024 2023 2022 2021
Deferred income tax -3.470 M 0.000 0.000 0.000
Stock based compensation 2.779 M -19.36 % 3.446 M 53 793.73 % 6.394 K 0.000
Change in working capital 9.400 M 274.83 % 2.508 M 480.94 % -658.309 K -802.72 % -72.925 K
Accounts receivables 411.240 K -52.79 % 871.110 K 457.10 % -243.940 K 0.000
Inventory 0.000 0.000 0.000 0.000
Accounts payables 2.708 M -71.30 % 9.434 M 6 267.99 % 148.143 K 303.14 % -72.925 K
Other working capital 6.281 M 283.76 % 1.637 M 390.96 % -562.512 K 0.000
Other non cash items 1.665 M -41.59 % 2.851 M 570.50 % -606.028 K 0.000
Net cash provided by operating activities 3.701 M -57.34 % 8.675 M -53.49 % 18.651 M 21 610.53 % -86.707 K
Investments in property plant and equipment -3.575 M 48.99 % -7.008 M 58.51 % -16.892 M 0.000
Acquisitions net 0.000 100.00 % -30.828 M 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000
Other investing activites 0.000 -100.00 % 49.171 M 1 390.93 % -3.809 M 0.000
Net cash used for investing activites -3.575 M -131.54 % 11.336 M 154.76 % -20.701 M 0.000
Debt repayment -3.288 M -113.32 % 24.681 M 208.51 % 8.000 M 0.000
Common stock issued 2.628 M 0.000 -100.00 % 89.343 M 89 243.05 % 100.000 K
Common stock repurchased 0.000 100.00 % -44.738 M 0.000 0.000
Dividends paid 0.000 0.000 100.00 % -2.000 M 0.000
Other financing activites 0.000 100.00 % -808.992 K 99.12 % -92.343 M -20 520 778.00 % 450.000
Net cash used provided by financing activities -659.520 K 96.84 % -20.866 M -795.54 % 3.000 M 2 886.56 % 100.450 K
Effect of forex changes on cash 0.000 -100.00 % 4.285 M 0.000 0.000
Net change in cash -533.896 K -130.76 % 1.735 M 82.63 % 950.273 K 6 814.60 % 13.743 K
Cash at beginning of period 3.505 M 73.85 % 2.016 M 89.14 % 1.066 M 4 164.17 % 25.000 K
Cash at end of period 2.972 M -20.80 % 3.752 M 86.07 % 2.016 M 5 104.33 % 38.743 K
Operating cash flow 3.701 M -57.34 % 8.675 M -53.49 % 18.651 M 21 610.53 % -86.707 K
Capital expenditure -3.575 M 48.99 % -7.008 M 58.51 % -16.892 M -563 061 766.67 % -3.000
Free CashFlow 125.624 K -92.46 % 1.667 M -5.25 % 1.759 M 2 128.99 % -86.707 K
2024 2023 2022 2021
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
Revenue 3.694 M -20.56 % 4.650 M 6.13 % 4.381 M -19.82 % 5.464 M 6.21 % 5.144 M -2.58 % 5.280 M -80.31 % 26.821 M 299.45 % 6.715 M -3.23 % 6.939 M -5.49 % 7.342 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -1.300 M 25.78 % -1.752 M -2 000.78 % 92.185 K 102.40 % -3.841 M -502.26 % -637.795 K 87.94 % -5.287 M -46.27 % -3.615 M -455.10 % -651.152 K -124.33 % 2.677 M 40.23 % 1.909 M 2 018.50 % 90.105 K 246.21 % -61.629 K 87.18 % -480.696 K -79.45 % -267.867 K -2 175.46 % -11.772 K -613.45 % -1.650 K -54 900.00 % -3.000 99.16 % -357.000
Income before tax -1.699 M 32.64 % -2.523 M -159.20 % -973.243 K 79.28 % -4.697 M -376.59 % -985.570 K 85.33 % -6.719 M 35.10 % -10.352 M -1 489.87 % -651.152 K -124.33 % 2.677 M 40.23 % 1.909 M 512.27 % 311.770 K 605.88 % -61.629 K 87.18 % -480.696 K -79.45 % -267.867 K -2 175.46 % -11.772 K -613.45 % -1.650 K -54 900.00 % -3.000 99.16 % -357.000
Income before tax ratio -0.46 15.21 % -0.54 -144.22 % -0.22 74.16 % -0.86 -348.73 % -0.19 84.94 % -1.27 -229.66 % -0.39 -298.01 % -0.10 -125.14 % 0.39 48.38 % 0.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA 769.952 K 323.87 % -343.925 K -115.51 % 2.217 M 221.16 % -1.830 M -182.06 % 2.229 M 162.47 % -3.569 M -142.62 % 8.374 M 2 437.40 % 330.036 K -91.03 % 3.678 M 39.29 % 2.641 M 710.34 % -432.664 K -602.05 % -61.629 K 87.18 % -480.696 K -79.45 % -267.867 K -2 175.46 % -11.772 K -613.45 % -1.650 K -54 900.00 % -3.000 99.16 % -357.000
Net income ratio -0.35 6.57 % -0.38 -1 890.94 % 0.02 102.99 % -0.70 -467.05 % -0.12 87.62 % -1.00 -642.95 % -0.13 -38.97 % -0.10 -125.14 % 0.39 48.38 % 0.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.21 381.81 % -0.07 -114.62 % 0.51 251.11 % -0.33 -177.27 % 0.43 164.12 % -0.68 -316.48 % 0.31 535.22 % 0.05 -90.73 % 0.53 47.39 % 0.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.79 -11.16 % 0.89 26.66 % 0.71 -13.69 % 0.82 -0.17 % 0.82 -1.18 % 0.83 -17.13 % 1.00 18.10 % 0.85 -0.53 % 0.85 -1.48 % 0.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 22.575 M 293.71 % 5.734 M 0.00 % 5.734 M 0.00 % 5.734 M 5.64 % 5.428 M 3.68 % 5.235 M 0.00 % 5.235 M -30.34 % 7.516 M 0.00 % 7.516 M -35.38 % 11.631 M 0.00 % 11.631 M 0.00 % 11.631 M 0.00 % 11.631 M 0.00 % 11.631 M 24.12 % 9.371 M 31.79 % 7.110 M 42.20 % 5.000 M -29.68 % 7.110 M
Weighted average shs out 22.575 M 293.71 % 5.734 M 0.00 % 5.734 M 0.00 % 5.734 M 5.64 % 5.428 M 3.68 % 5.235 M 0.00 % 5.235 M -30.34 % 7.516 M 0.00 % 7.516 M -35.38 % 11.631 M 0.00 % 11.631 M 0.00 % 11.631 M 0.00 % 11.631 M 0.00 % 11.631 M 0.000 -100.00 % 2.893 M -42.13 % 5.000 M -29.68 % 7.110 M
EPS diluted -0.06 81.42 % -0.31 -2 025.47 % 0.02 102.40 % -0.67 -458.33 % -0.12 88.12 % -1.01 59.11 % -2.47 -2 752.19 % -0.09 -124.06 % 0.36 125.00 % 0.16 1 977.92 % 0.01 245.28 % -0.01 87.17 % -0.04 -79.57 % -0.02 -1 669.23 % 0.00 -550.00 % 0.00 -33 233.33 % 0.00 99.40 % 0.00
Earnings per share -0.06 81.42 % -0.31 -2 025.47 % 0.02 102.40 % -0.67 -458.33 % -0.12 88.12 % -1.01 59.11 % -2.47 -2 752.19 % -0.09 -124.06 % 0.36 125.00 % 0.16 1 965.37 % 0.01 246.17 % -0.01 87.17 % -0.04 -79.57 % -0.02 0.00 100.00 % 0.00 -99 900.00 % 0.00 99.40 % 0.00
Gross profit 2.933 M -29.43 % 4.155 M 34.43 % 3.091 M -30.79 % 4.467 M 6.02 % 4.213 M -3.73 % 4.376 M -83.68 % 26.821 M 371.77 % 5.685 M -3.75 % 5.906 M -6.89 % 6.344 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense -398.744 K 48.24 % -770.385 K 27.69 % -1.065 M -24.48 % -855.925 K -146.11 % -347.775 K 75.71 % -1.432 M 40.03 % -2.388 M 0.000 0.000 0.000 -100.00 % 221.665 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 761.040 K 53.97 % 494.291 K -61.68 % 1.290 M 29.35 % 997.150 K 7.04 % 931.527 K 3.00 % 904.354 K -92.55 % 12.139 M 1 079.34 % 1.029 M -0.31 % 1.032 M 3.41 % 998.400 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 3.934 M -1.78 % 4.006 M -28.42 % 5.596 M 28.00 % 4.372 M -1.04 % 4.418 M -18.69 % 5.433 M -25.09 % 7.253 M 111.41 % 3.431 M 20.83 % 2.839 M -32.32 % 4.195 M 0.000 -100.00 % 409.308 K -18.08 % 499.621 K 80.92 % 276.160 K 2 245.91 % 11.772 K 613.45 % 1.650 K 54 900.00 % 3.000 -99.16 % 357.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 8.219 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses -794.157 K -288.71 % 420.842 K -42.46 % 731.373 K 138.69 % -1.890 M -1 624.36 % 124.004 K -93.89 % 2.030 M -49.67 % 4.034 M 146.43 % 1.637 M 2 186.78 % -78.441 K -3.26 % -75.968 K -117.56 % 432.664 K 765.33 % 50.000 K -50.00 % 100.000 K 0.000 0.000 0.000 0.000 0.000
Operating expenses 3.140 M -29.06 % 4.427 M -30.04 % 6.327 M 154.96 % 2.482 M -45.36 % 4.542 M -39.15 % 7.464 M -61.74 % 19.506 M 284.90 % 5.068 M 83.56 % 2.761 M -32.98 % 4.119 M 852.07 % 432.664 K -5.80 % 459.308 K -23.40 % 599.621 K 117.13 % 276.160 K 2 245.91 % 11.772 K 613.45 % 1.650 K 54 900.00 % 3.000 -99.16 % 357.000
Cost and expenses 3.901 M -19.33 % 4.836 M -36.51 % 7.617 M 118.96 % 3.479 M -36.44 % 5.473 M -34.59 % 8.368 M -57.10 % 19.506 M 219.93 % 6.097 M 60.73 % 3.793 M -25.88 % 5.118 M 1 082.82 % 432.664 K -5.80 % 459.308 K -23.40 % 599.621 K 117.13 % 276.160 K 2 245.91 % 11.772 K 613.45 % 1.650 K 54 900.00 % 3.000 -99.16 % 357.000
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 3.934 M -1.78 % 4.006 M -28.42 % 5.596 M 28.00 % 4.372 M -1.04 % 4.418 M -18.69 % 5.433 M -64.88 % 15.472 M 350.97 % 3.431 M 20.83 % 2.839 M -32.32 % 4.195 M 0.000 -100.00 % 409.308 K -18.08 % 499.621 K 80.92 % 276.160 K 2 245.91 % 11.772 K 613.45 % 1.650 K 54 900.00 % 3.000 -99.16 % 357.000
Interest income 22.353 K 34.05 % 16.675 K 14.38 % 14.579 K -1.84 % 14.852 K 4.17 % 14.257 K -5.61 % 15.105 K 0.000 -100.00 % 92.520 K 4.16 % 88.822 K 3.97 % 85.429 K -88.52 % 744.434 K 87.48 % 397.081 K 234.26 % 118.795 K 1 332.47 % 8.293 K 0.000 0.000 0.000 0.000
Interest expense 2.011 M -3.39 % 2.082 M -9.06 % 2.289 M -2.57 % 2.350 M -12.73 % 2.692 M 0.70 % 2.674 M 1.28 % 2.640 M 376.29 % 554.262 K -1.00 % 559.846 K 77.68 % 315.092 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 458.190 K 372.00 % 97.075 K -89.22 % 900.856 K 73.90 % 518.021 K -0.87 % 522.542 K 9.76 % 476.074 K -29.60 % 676.201 K 58.39 % 426.926 K -3.35 % 441.701 K 5.99 % 416.755 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating income -207.712 K 23.45 % -271.330 K 91.62 % -3.236 M -263.05 % 1.985 M 703.10 % -329.101 K 89.34 % -3.088 M -311.93 % -749.551 K -221.39 % 617.492 K -80.37 % 3.146 M 41.41 % 2.225 M 614.14 % -432.664 K 5.80 % -459.308 K 23.40 % -599.621 K -117.13 % -276.160 K -2 245.91 % -11.772 K -613.45 % -1.650 K -54 900.00 % -3.000 99.16 % -357.000
Operating income ratio -0.06 3.63 % -0.06 92.10 % -0.74 -303.35 % 0.36 667.84 % -0.06 89.06 % -0.58 -1 992.38 % -0.03 -130.39 % 0.09 -79.71 % 0.45 49.62 % 0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -1.492 M 33.75 % -2.251 M -199.48 % 2.263 M 133.87 % -6.682 M -917.85 % -656.469 K 81.92 % -3.631 M 62.19 % -9.603 M -656.94 % -1.269 M -170.58 % -468.853 K -48.54 % -315.635 K -142.40 % 744.434 K 87.19 % 397.679 K 234.39 % 118.925 K 1 334.04 % 8.293 K 0.000 0.000 0.000 0.000
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
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
Net debt 39.571 M 0.84 % 39.242 M -2.59 % 40.287 M -1.34 % 40.836 M 0.77 % 40.525 M -0.08 % 40.558 M 0.15 % 40.497 M 4 521.37 % 876.308 K 679.10 % 112.477 K -68.08 % 352.330 K -98.58 % 24.863 M 47 415.43 % -52.547 K 83.89 % -326.246 K 46.45 % -609.247 K -1 472.53 % -38.743 K -42 947.78 % -90.000
Total investments 0.000 -100.00 % 164.185 K 54.31 % 106.397 K -35.78 % 165.682 K 0.000 0.000 -100.00 % 467.687 K -99.05 % 48.974 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 42.632 M 0.75 % 42.316 M -2.18 % 43.259 M -0.74 % 43.583 M -0.01 % 43.589 M -0.76 % 43.921 M -0.19 % 44.003 M 2 804.39 % 1.515 M 63.67 % 925.654 K 100.52 % 461.617 K -98.28 % 26.879 M 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -31.072 M -3.74 % -29.951 M -6.21 % -28.199 M 0.33 % -28.291 M -15.71 % -24.450 M -0.18 % -24.406 M -27.65 % -19.119 M -177.25 % -6.896 M -20.00 % -5.747 M -12.38 % -5.114 M 0.000 100.00 % -2.572 M -20.40 % -2.137 M -27.13 % -1.681 M -12 094.22 % -13.782 K -585.67 % -2.010 K
Common stock 3.435 K 91.69 % 1.792 K 65.62 % 1.082 K 29.74 % 834.000 13.62 % 734.000 4.26 % 704.000 0.00 % 704.000 -100.00 % 48.592 M 2.41 % 47.449 M -47.75 % 90.803 M 0.000 -100.00 % 88.349 M 0.43 % 87.975 M 0.00 % 87.975 M 30 546 879.51 % 288.000 0.00 % 288.000
Total equity 38.216 M 17.56 % 32.508 M 17.28 % 27.719 M 14.85 % 24.135 M -8.80 % 26.465 M 1.72 % 26.019 M -14.99 % 30.606 M -26.60 % 41.697 M -0.01 % 41.702 M -51.33 % 85.690 M 200.62 % 28.504 M -66.77 % 85.777 M -0.07 % 85.839 M -0.53 % 86.295 M 77 490.58 % 111.218 K 383.77 % 22.990 K
Other non current liabilities 2.106 M 2.23 % 2.060 M 19.47 % 1.724 M 3.67 % 1.663 M -25.60 % 2.235 M -70.69 % 7.627 M 19.97 % 6.357 M 160.68 % 2.439 M -39.74 % 4.047 M 11.55 % 3.628 M -29.82 % 5.170 M 99.80 % 2.588 M 0.00 % 2.588 M 0.00 % 2.588 M 0.000 0.000
Long term debt 36.510 M 8.46 % 33.662 M -1.51 % 34.178 M 18.51 % 28.840 M -4.29 % 30.134 M -3.99 % 31.386 M -16.27 % 37.486 M 0.000 0.000 0.000 -100.00 % 26.809 M 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 40.140 M 6.63 % 37.644 M -2.46 % 38.595 M 12.65 % 34.261 M -7.36 % 36.984 M -15.45 % 43.744 M -12.52 % 50.007 M 1 950.50 % 2.439 M -39.74 % 4.047 M 11.55 % 3.628 M -88.65 % 31.979 M 1 135.89 % 2.588 M 0.00 % 2.588 M 0.00 % 2.588 M 0.000 0.000
Other current liabilities 15.206 M -17.60 % 18.453 M 0.08 % 18.440 M -16.38 % 22.051 M 34.35 % 16.413 M 34.93 % 12.165 M 38.21 % 8.801 M 388.96 % 1.800 M 0.000 0.000 -100.00 % 2.516 M 0.000 0.000 0.000 -100.00 % 88.200 K -43.04 % 154.850 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 6.122 M -29.26 % 8.654 M -4.70 % 9.081 M -38.40 % 14.743 M 9.57 % 13.455 M 7.33 % 12.535 M 92.36 % 6.517 M 330.13 % 1.515 M 63.67 % 925.654 K 100.52 % 461.617 K 557.27 % 70.232 K 0.000 0.000 0.000 0.000 0.000
Total current liabilities 27.608 M -18.10 % 33.708 M -7.37 % 36.391 M -18.74 % 44.782 M 16.41 % 38.471 M 26.11 % 30.507 M 51.68 % 20.113 M 254.25 % 5.678 M 79.09 % 3.170 M 71.89 % 1.844 M -56.35 % 4.225 M 983.81 % 389.871 K 17.30 % 332.383 K 107.58 % 160.123 K -28.76 % 224.758 K 45.15 % 154.850 K
Total liabilities 67.748 M -5.05 % 71.352 M -4.85 % 74.986 M -5.13 % 79.044 M 4.76 % 75.455 M 1.62 % 74.251 M 5.89 % 70.120 M 763.93 % 8.116 M 12.46 % 7.217 M 31.89 % 5.473 M -84.88 % 36.204 M 1 115.98 % 2.977 M 1.97 % 2.920 M 6.27 % 2.748 M 1 122.48 % 224.758 K 45.15 % 154.850 K
Other non current assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 150.000 K -99.69 % 48.106 M -47.17 % 91.053 M 2 286.28 % 3.816 M -95.69 % 88.499 M 0.45 % 88.102 M 0.14 % 87.983 M 0.000 -100.00 % 177.750 K
Long term investments 0.000 0.000 0.000 -100.00 % 165.682 K 0.000 0.000 -100.00 % 76.199 K -99.84 % 48.974 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 100.088 M 2.04 % 98.090 M 0.56 % 97.546 M 0.53 % 97.032 M 1.07 % 96.001 M 2.10 % 94.026 M 0.20 % 93.837 M 0.000 0.000 0.000 -100.00 % 55.417 M 0.000 0.000 0.000 0.000 0.000
Total non current assets 100.088 M 2.04 % 98.090 M 0.56 % 97.546 M 0.36 % 97.198 M 1.25 % 96.001 M 2.10 % 94.026 M 0.12 % 93.913 M 91.18 % 49.124 M 2.12 % 48.106 M -47.17 % 91.053 M 53.72 % 59.232 M -33.07 % 88.499 M 0.45 % 88.102 M 0.14 % 87.983 M 0.000 -100.00 % 177.750 K
Other current assets 1.162 M 57.31 % 738.973 K 82.34 % 405.283 K -65.44 % 1.173 M 50.84 % 777.484 K 17.40 % 662.244 K -40.53 % 1.113 M 2 126.98 % 50.000 K 0.000 0.000 -100.00 % 395.204 K 94.95 % 202.723 K -38.61 % 330.246 K -26.58 % 449.776 K 51.32 % 297.233 K 0.000
Short term investments 0.000 -100.00 % 164.185 K 54.31 % 106.397 K 0.000 0.000 0.000 -100.00 % 391.488 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 3.061 M -0.43 % 3.074 M 3.45 % 2.972 M 8.18 % 2.747 M -10.34 % 3.064 M -8.91 % 3.363 M -4.05 % 3.505 M 448.81 % 638.736 K -21.45 % 813.177 K 644.07 % 109.287 K -94.58 % 2.016 M 3 737.16 % 52.547 K -83.89 % 326.246 K -46.45 % 609.247 K 1 472.53 % 38.743 K 42 947.78 % 90.000
Cash and short term investments 3.061 M -0.43 % 3.074 M 3.45 % 2.972 M 8.18 % 2.747 M -10.34 % 3.064 M -8.91 % 3.363 M -4.05 % 3.505 M 448.81 % 638.736 K -21.45 % 813.177 K 644.07 % 109.287 K -94.58 % 2.016 M 3 737.16 % 52.547 K -83.89 % 326.246 K -46.45 % 609.247 K 1 472.53 % 38.743 K 42 947.78 % 90.000
Total current assets 5.876 M 1.83 % 5.770 M 11.85 % 5.159 M -13.74 % 5.981 M 1.06 % 5.918 M -5.20 % 6.243 M -8.36 % 6.812 M 889.12 % 688.736 K -15.30 % 813.177 K 644.07 % 109.287 K -98.00 % 5.476 M 2 045.23 % 255.270 K -61.12 % 656.492 K -38.01 % 1.059 M 215.21 % 335.976 K 373 206.67 % 90.000
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
Net receivables 1.652 M -15.58 % 1.957 M 9.81 % 1.782 M -13.53 % 2.061 M -0.77 % 2.077 M -6.33 % 2.217 M 1.09 % 2.194 M 0.000 0.000 0.000 -100.00 % 3.065 M 0.000 0.000 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 6.280 M -4.85 % 6.600 M -25.60 % 8.870 M 11.05 % 7.988 M -7.15 % 8.603 M 48.15 % 5.807 M 21.10 % 4.795 M 210.58 % 1.544 M 34.24 % 1.150 M 59.23 % 722.287 K -40.70 % 1.218 M 407.80 % 239.871 K 3.22 % 232.383 K 45.13 % 160.123 K 17.26 % 136.558 K 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 818.665 K -25.20 % 1.094 M 65.73 % 660.383 K 56.61 % 421.665 K 181.11 % 150.000 K 50.00 % 100.000 K 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 21.220 M 0.00 % 21.220 M -13.76 % 24.605 M -19.49 % 30.561 M -8.52 % 33.406 M 0.00 % 33.406 M 0.00 % 33.406 M 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 -100.00 % 129.153 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 48.065 M 16.56 % 41.237 M 31.70 % 31.312 M 43.21 % 21.865 M 24.88 % 17.508 M 2.88 % 17.017 M 4.29 % 16.318 M 0.000 0.000 0.000 -100.00 % 28.504 M 0.000 0.000 0.000 -100.00 % 124.712 K 404.66 % 24.712 K
Deferred tax liabilities non current 1.524 M -20.74 % 1.922 M -28.61 % 2.693 M -28.35 % 3.758 M -18.55 % 4.614 M -2.48 % 4.731 M -23.23 % 6.163 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 105.964 M 2.03 % 103.860 M 1.12 % 102.705 M -0.46 % 103.179 M 1.24 % 101.920 M 1.65 % 100.269 M -0.45 % 100.726 M 102.21 % 49.813 M 1.83 % 48.919 M -46.34 % 91.162 M 40.88 % 64.708 M -27.09 % 88.754 M 0.00 % 88.759 M -0.32 % 89.042 M 26 402.58 % 335.976 K 88.92 % 177.840 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
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
Deferred income tax -398.745 K 48.24 % -770.385 K 27.69 % -1.065 M -24.48 % -855.925 K -630.82 % -117.118 K 91.82 % -1.432 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 237.685 K -35.43 % 368.093 K -70.83 % 1.262 M 285.95 % 326.995 K -33.36 % 490.720 K -29.82 % 699.248 K -79.71 % 3.446 M 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 1.332 M 327.52 % -585.232 K -123.05 % 2.539 M 20.83 % 2.101 M 53.53 % 1.369 M -59.63 % 3.391 M 28.14 % 2.646 M 143.23 % 1.088 M 308.23 % -522.419 K -150.18 % 1.041 M 80.39 % 577.153 K 211.96 % 185.011 K -46.64 % 346.750 K 185.05 % -407.687 K -446.68 % -74.575 K -4 619.70 % 1.650 K 0.000 0.000
Accounts receivables 305.011 K 274.37 % -174.924 K -162.72 % 278.900 K 1 652.21 % 15.917 K -88.66 % 140.408 K 685.40 % -23.985 K -102.75 % 871.110 K 187.21 % -998.871 K -393.37 % 340.485 K 76.38 % 193.044 K 0.000 0.000 0.000 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
Accounts payables -102.257 K 94.07 % -1.723 M -287.19 % 920.477 K 1 401.98 % -70.698 K -102.90 % 2.440 M 519.50 % -581.535 K 0.000 -100.00 % 760.303 K 240.27 % -542.014 K -232.84 % 408.020 K 0.000 -100.00 % 157.488 K 23.79 % 127.220 K 202.26 % 42.089 K 0.000 0.000 0.000 0.000
Other working capital 1.129 M -14.01 % 1.313 M -2.02 % 1.340 M -37.86 % 2.156 M 278.03 % -1.211 M -130.31 % 3.996 M 125.16 % 1.775 M 33.80 % 1.326 M 513.35 % -320.890 K -172.92 % 440.075 K -23.75 % 577.153 K 1 996.98 % 27.523 K -87.46 % 219.530 K 148.81 % -449.776 K -503.12 % -74.575 K -4 619.70 % 1.650 K 0.000 0.000
Other non cash items -477.321 K -158.54 % 815.325 K 124.16 % -3.375 M -218.54 % 2.847 M 290.20 % -1.497 M -140.68 % 3.680 M -20.12 % 4.606 M 148.55 % 1.853 M 986.76 % -208.993 K -31.57 % -158.843 K 78.66 % -744.193 K -87.42 % -397.081 K -234.26 % -118.795 K -1 332.47 % -8.293 K 0.000 0.000 0.000 0.000
Net cash provided by operating activities 30.406 K 101.66 % -1.827 M -615.73 % 354.324 K -67.67 % 1.096 M 51.46 % 723.709 K -52.59 % 1.527 M -84.60 % 9.910 M 264.78 % 2.717 M 13.82 % 2.387 M -25.59 % 3.208 M 4 269.65 % -76.935 K 71.89 % -273.699 K 3.29 % -283.000 K 58.62 % -683.847 K -691.98 % -86.347 K 0.000 100.00 % -3.000 99.16 % -357.000
Investments in property plant and equipment -1.521 M -36.10 % -1.118 M -299.99 % -279.395 K 86.59 % -2.083 M -868.55 % -215.053 K 78.45 % -997.716 K 85.76 % -7.008 M -1 281.59 % -507.245 K 59.56 % -1.254 M 59.62 % -3.106 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -30.828 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 6.485 M 0.000 0.000 100.00 % -190.997 K 0.000 0.000 0.000 100.00 % -87.975 M 0.000 0.000 0.000 0.000
Net cash used for investing activites -1.521 M -36.10 % -1.118 M -299.99 % -279.395 K 86.59 % -2.083 M -868.55 % -215.053 K 78.45 % -997.716 K 96.82 % -31.351 M -6 080.67 % -507.245 K 59.56 % -1.254 M 61.96 % -3.297 M 0.000 0.000 0.000 100.00 % -87.975 M 0.000 0.000 0.000 0.000
Debt repayment -1.205 M 6.86 % -1.294 M 0.02 % -1.294 M -151.66 % -514.321 K 36.37 % -808.280 K -20.47 % -670.924 K 49.15 % -1.319 M 12.05 % -1.500 M -200.00 % -500.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 2.683 M -38.21 % 4.342 M 200.65 % 1.444 M 21.94 % 1.184 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 89.343 M 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -1.420 M 0.000 0.000 0.000 0.000 100.00 % -88.200 K 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
Other financing activites 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 22.761 M 0.000 -100.00 % 43.318 M 0.000 -100.00 % 100.000 K 13.38 % 88.200 K 0.000 100.00 % -113.700 K -190.96 % 125.000 K 0.000 0.000 100.00 % -24.550 K
Net cash used provided by financing activities 1.477 M -51.52 % 3.047 M 1 935.24 % 149.733 K -77.65 % 669.951 K 182.89 % -808.280 K -20.47 % -670.924 K -103.35 % 20.022 M 1 434.81 % -1.500 M -200.00 % -500.000 K 0.000 -100.00 % 100.000 K 0.000 0.000 -100.00 % 89.229 M 71 283.48 % 125.000 K 0.000 0.000 100.00 % -24.550 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -13.123 K -112.80 % 102.536 K -54.36 % 224.662 K 170.90 % -316.852 K -5.75 % -299.624 K -110.88 % -142.082 K -129.45 % 482.499 K -32.01 % 709.616 K 12.16 % 632.683 K 808.21 % -89.336 K -487.32 % 23.065 K 108.43 % -273.699 K 3.29 % -283.000 K -149.61 % 570.504 K 1 375.96 % 38.653 K 0.000 100.00 % -3.000 99.99 % -24.907 K
Cash at beginning of period 3.074 M 3.45 % 2.972 M 8.18 % 2.747 M -10.34 % 3.064 M -8.91 % 3.363 M -4.05 % 3.505 M 7.22 % 3.269 M 27.72 % 2.560 M 32.83 % 1.927 M -4.43 % 2.016 M 3 737.16 % 52.547 K -83.89 % 326.246 K -46.45 % 609.247 K 1 472.53 % 38.743 K 42 947.78 % 90.000 0.00 % 90.000 -3.23 % 93.000 -99.63 % 25.000 K
Cash at end of period 3.061 M -0.43 % 3.074 M 3.45 % 2.972 M 8.18 % 2.747 M -10.34 % 3.064 M -8.91 % 3.363 M -10.35 % 3.752 M 14.76 % 3.269 M 27.72 % 2.560 M 32.83 % 1.927 M 2 448.51 % 75.612 K 43.89 % 52.547 K -83.89 % 326.246 K -46.45 % 609.247 K 1 472.53 % 38.743 K 42 947.78 % 90.000 0.00 % 90.000 -3.23 % 93.000
Operating cash flow 30.406 K 101.66 % -1.827 M -615.73 % 354.324 K -67.67 % 1.096 M 51.46 % 723.709 K -52.59 % 1.527 M -84.60 % 9.910 M 264.78 % 2.717 M 13.82 % 2.387 M -25.59 % 3.208 M 4 269.65 % -76.935 K 71.89 % -273.699 K 3.29 % -283.000 K 58.62 % -683.847 K -691.98 % -86.347 K 0.000 100.00 % -3.000 99.16 % -357.000
Capital expenditure -1.521 M -36.10 % -1.118 M -299.99 % -279.395 K 86.59 % -2.083 M -868.55 % -215.053 K 78.45 % -997.716 K 85.76 % -7.008 M -1 281.59 % -507.245 K 59.56 % -1.254 M 59.62 % -3.106 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -1.491 M 49.38 % -2.945 M -4 030.25 % 74.929 K 107.59 % -986.803 K -294.00 % 508.656 K -3.82 % 528.842 K -81.78 % 2.902 M 31.35 % 2.210 M 95.08 % 1.133 M 1 014.18 % 101.661 K 232.14 % -76.935 K 71.89 % -273.699 K 3.29 % -283.000 K 58.62 % -683.847 K -691.98 % -86.347 K 0.000 100.00 % -3.000 99.16 % -357.000
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022 2022 2022 2021 2021 2021 2021
Date Form 10K
2024
2023
2022
2021