ERAS

Erasca, Inc. ERAS

Finances

2024 2023 2022 2021 2020 2019
Revenue 0.000 0.000 0.000 0.000 0.000 0.000
Net income -161.650 M -29.28 % -125.042 M 48.50 % -242.805 M -97.78 % -122.764 M -20.76 % -101.660 M -744.35 % -12.040 M
Income before tax -161.650 M -29.28 % -125.042 M 48.50 % -242.805 M -97.78 % -122.764 M -20.76 % -101.660 M -744.35 % -12.040 M
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -153.282 M -26.36 % -121.310 M 49.49 % -240.164 M -96.96 % -121.935 M -229.85 % -36.967 M -184.71 % -12.984 M
Net income ratio 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
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 233.818 M 55.69 % 150.185 M 23.08 % 122.025 M 2.45 % 119.103 M 0.12 % 118.955 M 0.00 % 118.955 M
Weighted average shs out 233.818 M 55.69 % 150.185 M 23.08 % 122.025 M 2.45 % 119.103 M 0.12 % 118.955 M 0.00 % 118.955 M
EPS diluted -0.69 16.87 % -0.83 58.29 % -1.99 -93.20 % -1.03 -21.18 % -0.85 -750.00 % -0.10
Earnings per share -0.69 16.87 % -0.83 58.29 % -1.99 -93.20 % -1.03 -21.18 % -0.85 -750.00 % -0.10
Gross profit 0.000 100.00 % -3.732 M -41.31 % -2.641 M -218.58 % -829.000 K 0.000 0.000
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 0.000 -100.00 % 3.732 M 41.31 % 2.641 M 218.58 % 829.000 K 0.000 0.000
General and administrative expenses 41.728 M 10.67 % 37.704 M 14.28 % 32.993 M 45.88 % 22.616 M 184.23 % 7.957 M 116.46 % 3.676 M
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 22.500 M 702.89 % -3.732 M -103.76 % 99.359 M 261.10 % 27.516 M 0.000 0.000
Operating expenses 179.587 M 30.33 % 137.793 M -43.71 % 244.809 M 97.34 % 124.054 M 13.55 % 109.252 M 721.81 % 13.294 M
Cost and expenses 179.587 M 26.89 % 141.525 M -42.81 % 247.450 M 98.15 % 124.883 M 14.31 % 109.252 M 721.81 % 13.294 M
Research and development expenses 115.359 M 11.11 % 103.821 M -7.68 % 112.457 M 52.13 % 73.922 M -27.02 % 101.295 M 953.18 % 9.618 M
Selling general and administrative expenses 41.728 M 10.67 % 37.704 M 14.28 % 32.993 M 45.88 % 22.616 M 184.23 % 7.957 M 116.46 % 3.676 M
Interest income 20.093 M 20.23 % 16.712 M 240.92 % 4.902 M 2 480.00 % 190.000 K -43.45 % 336.000 K -74.21 % 1.303 M
Interest expense 0.000 0.000 -100.00 % 201.359 M 0.000 0.000 0.000
Depreciation and amortization 3.805 M 1.96 % 3.732 M 41.31 % 2.641 M 218.58 % 829.000 K 53.52 % 540.000 K 74.19 % 310.000 K
Operating income -179.587 M -26.89 % -141.525 M 42.81 % -247.450 M -98.15 % -124.883 M -14.31 % -109.252 M -721.81 % -13.294 M
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 17.937 M 8.82 % 16.483 M 254.85 % 4.645 M 119.21 % 2.119 M -72.09 % 7.592 M 505.42 % 1.254 M
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt -15.850 M 57.41 % -37.216 M 83.76 % -229.119 M 32.95 % -341.696 M -447.68 % -62.390 M -140.94 % -25.894 M
Total investments 372.734 M 62.54 % 229.325 M 49.49 % 153.403 M 55.33 % 98.758 M 84.12 % 53.637 M 158.04 % 20.786 M
Total debt 51.889 M -7.11 % 55.859 M 1.38 % 55.098 M 193.21 % 18.791 M 529.30 % 2.986 M -19.06 % 3.689 M
Accumulated other comprehensive income loss 405.000 K 425.97 % 77.000 K 107.40 % -1.041 M -542.59 % -162.000 K -8 200.00 % 2.000 K -81.82 % 11.000 K
Retained earnings -767.663 M -26.67 % -606.013 M -26.00 % -480.971 M -101.95 % -238.166 M -106.38 % -115.402 M -739.78 % -13.742 M
Common stock 28.000 K 86.67 % 15.000 K 0.00 % 15.000 K 25.00 % 12.000 K 300.00 % 3.000 K 0.00 % 3.000 K
Total equity 423.499 M 33.73 % 316.686 M -23.11 % 411.853 M -9.79 % 456.528 M 324.99 % 107.421 M 889.63 % -13.604 M
Other non current liabilities 362.000 K -36.04 % 566.000 K -1.22 % 573.000 K 262.66 % 158.000 K -90.22 % 1.615 M -97.45 % 63.403 M
Long term debt 47.270 M -8.90 % 51.889 M -3.54 % 53.793 M 190.68 % 18.506 M 777.48 % 2.109 M -28.82 % 2.963 M
Total non current liabilities 47.632 M -9.19 % 52.455 M -3.52 % 54.366 M 191.29 % 18.664 M 401.18 % 3.724 M -94.39 % 66.366 M
Other current liabilities 26.308 M 30.33 % 20.186 M -17.05 % 24.336 M 14.46 % 21.261 M 78.29 % 11.925 M 1 754.59 % 643.000 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 4.619 M 16.35 % 3.970 M 204.21 % 1.305 M 357.89 % 285.000 K -67.50 % 877.000 K 20.80 % 726.000 K
Total current liabilities 31.395 M 20.03 % 26.156 M -46.28 % 48.690 M 85.68 % 26.223 M 91.69 % 13.680 M 397.45 % 2.750 M
Total liabilities 79.027 M 0.53 % 78.611 M -23.72 % 103.056 M 129.59 % 44.887 M 157.91 % 17.404 M -74.82 % 69.116 M
Other non current assets 3.030 M -30.87 % 4.383 M 37.83 % 3.180 M -4.16 % 3.318 M 635.70 % 451.000 K 705.36 % 56.000 K
Long term investments 142.164 M 1 314.57 % 10.050 M 402.50 % 2.000 M -95.53 % 44.770 M 14 249.36 % 312.000 K 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 48.539 M -19.35 % 60.188 M -7.73 % 65.233 M 95.84 % 33.310 M 718.03 % 4.072 M -6.07 % 4.335 M
Total non current assets 193.733 M 159.62 % 74.621 M 5.98 % 70.413 M -13.50 % 81.398 M 1 583.52 % 4.835 M 10.11 % 4.391 M
Other current assets 8.184 M -1.71 % 8.326 M -6.20 % 8.876 M 60.16 % 5.542 M 329.95 % 1.289 M 71.41 % 752.000 K
Short term investments 230.570 M 5.15 % 219.275 M 44.83 % 151.403 M 180.44 % 53.988 M 1.24 % 53.325 M 156.54 % 20.786 M
cash and cash equivalents 67.739 M -27.22 % 93.075 M -67.25 % 284.217 M -21.16 % 360.487 M 451.41 % 65.376 M 120.99 % 29.583 M
Cash and short term investments 298.309 M -4.50 % 312.350 M -28.30 % 435.620 M 5.10 % 414.475 M 249.18 % 118.701 M 135.66 % 50.369 M
Total current assets 308.793 M -3.71 % 320.676 M -27.86 % 444.496 M 5.83 % 420.017 M 250.04 % 119.990 M 134.72 % 51.121 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 2.300 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
Other assets 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 468.000 K -76.60 % 2.000 M -91.32 % 23.049 M 392.82 % 4.677 M 432.69 % 878.000 K -36.42 % 1.381 M
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 51.889 M -7.11 % 55.859 M 1.38 % 55.098 M 193.21 % 18.791 M 790.99 % 2.109 M -42.83 % 3.689 M
Preferred stock 0.000 0.000 0.000 0.000 -100.00 % 221.405 M 249.20 % 63.403 M
Other total stockholders equity 1.191 B 29.06 % 922.607 M 3.22 % 893.850 M 28.64 % 694.844 M 49 075.09 % 1.413 M 102.23 % -63.279 M
Deferred tax liabilities non current 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
Total assets 502.526 M 27.13 % 395.297 M -23.23 % 514.909 M 2.69 % 501.415 M 301.69 % 124.825 M 124.86 % 55.512 M
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 100.00 % -1.507 M 0.000 0.000
Stock based compensation 26.973 M 2.83 % 26.231 M 30.44 % 20.109 M 141.38 % 8.331 M 945.29 % 797.000 K 553.28 % 122.000 K
Change in working capital 1.735 M 113.41 % 813.000 K -94.85 % 15.785 M 104.87 % 7.705 M 134.34 % 3.288 M 91.94 % 1.713 M
Accounts receivables 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
Accounts payables -1.532 M -72.91 % -886.000 K -231.07 % 676.000 K -49.70 % 1.344 M 453.68 % -380.000 K -132.42 % 1.172 M
Other working capital 3.267 M 92.29 % 1.699 M -88.76 % 15.109 M 137.53 % 6.361 M 73.42 % 3.668 M 578.00 % 541.000 K
Other non cash items 19.720 M 383.70 % -6.951 M -106.88 % 101.006 M 263.25 % 27.806 M -56.79 % 64.349 M 13 422.77 % -483.000 K
Net cash provided by operating activities -109.417 M -8.10 % -101.217 M 1.98 % -103.264 M -29.73 % -79.600 M -143.53 % -32.686 M -214.95 % -10.378 M
Investments in property plant and equipment -60.000 K 96.62 % -1.775 M 89.28 % -16.551 M 12.36 % -18.885 M -1 894.19 % -947.000 K -58.63 % -597.000 K
Acquisitions net 0.000 0.000 -100.00 % 4.000 M -47.92 % 7.680 M 0.000 0.000
Purchases of investments -403.381 M -28.31 % -314.390 M -134.04 % -134.330 M -26.95 % -105.815 M -6.67 % -99.202 M -68.45 % -58.890 M
Sales maturities of investments 269.325 M 9.95 % 244.945 M 206.95 % 79.800 M 32.76 % 60.110 M -9.87 % 66.692 M 72.78 % 38.600 M
Other investing activites -22.500 M -12.50 % -20.000 M -400.00 % -4.000 M 47.92 % -7.680 M 79.65 % -37.745 M 0.000
Net cash used for investing activites -156.616 M -71.69 % -91.220 M -28.33 % -71.081 M -10.05 % -64.590 M 9.29 % -71.202 M -240.89 % -20.887 M
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 239.061 M 18 360.31 % 1.295 M -98.64 % 95.251 M -69.95 % 316.999 M 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 1.636 M 0.000 -100.00 % 2.824 M -97.69 % 122.398 M -12.57 % 139.993 M 730.08 % 16.865 M
Net cash used provided by financing activities 240.697 M 18 486.64 % 1.295 M -98.68 % 98.075 M -77.68 % 439.397 M 213.87 % 139.993 M 730.08 % 16.865 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -25.336 M 86.74 % -191.142 M -150.61 % -76.270 M -125.84 % 295.207 M 717.63 % 36.105 M 350.73 % -14.400 M
Cash at beginning of period 93.483 M -67.16 % 284.625 M -21.13 % 360.895 M 449.41 % 65.688 M 122.05 % 29.583 M -32.74 % 43.983 M
Cash at end of period 68.147 M -27.10 % 93.483 M -67.16 % 284.625 M -21.13 % 360.895 M 449.41 % 65.688 M 122.05 % 29.583 M
Operating cash flow -109.417 M -8.10 % -101.217 M 1.98 % -103.264 M -29.73 % -79.600 M -143.53 % -32.686 M -214.95 % -10.378 M
Capital expenditure -22.560 M -1 170.99 % -1.775 M 89.28 % -16.551 M 12.36 % -18.885 M 51.19 % -38.692 M -6 381.07 % -597.000 K
Free CashFlow -131.977 M -28.14 % -102.992 M 14.04 % -119.815 M -21.66 % -98.485 M -37.98 % -71.378 M -550.37 % -10.975 M
2024 2023 2022 2021 2020 2019
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
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
Net income -30.612 M 9.64 % -33.876 M -9.40 % -30.966 M 3.93 % -32.232 M -3.31 % -31.200 M 50.63 % -63.201 M -80.49 % -35.017 M -17.90 % -29.701 M 2.17 % -30.361 M 4.47 % -31.781 M 4.27 % -33.199 M 75.45 % -135.250 M -281.10 % -35.489 M 0.33 % -35.608 M 2.33 % -36.458 M -19.68 % -30.464 M 33.87 % -46.069 M -63.28 % -28.214 M -56.60 % -18.017 M 70.89 % -61.903 M -483.55 % -10.608 M -93.19 % -5.491 M 76.79 % -23.658 M
Income before tax -30.612 M 9.64 % -33.876 M -9.40 % -30.966 M 3.93 % -32.232 M -3.31 % -31.200 M 50.63 % -63.201 M -80.49 % -35.017 M -17.90 % -29.701 M 2.17 % -30.361 M 4.47 % -31.781 M 4.27 % -33.199 M 75.45 % -135.250 M -281.10 % -35.489 M 0.33 % -35.608 M 2.33 % -36.458 M -19.68 % -30.464 M 33.87 % -46.069 M -63.28 % -28.214 M -56.60 % -18.017 M 70.89 % -61.903 M -483.55 % -10.608 M -93.19 % -5.491 M 76.79 % -23.658 M
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
EBITDA -29.857 M -0.06 % -29.838 M 14.28 % -34.808 M -10.85 % -31.400 M 13.74 % -36.400 M 17.55 % -44.149 M -16.63 % -37.853 M -31.62 % -28.759 M 14.70 % -33.717 M 3.71 % -35.015 M 3.09 % -36.131 M 2.73 % -37.145 M -2.64 % -36.191 M -2.32 % -35.371 M -3.72 % -34.102 M -10.98 % -30.728 M -15.19 % -26.676 M -18.42 % -22.527 M -42.77 % -15.778 M -23.03 % -12.824 M -17.12 % -10.949 M -53.13 % -7.150 M -18.30 % -6.044 M
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
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
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
Weighted average shs out dil 283.682 M 0.11 % 283.356 M 0.03 % 283.260 M 0.15 % 282.846 M 0.16 % 282.385 M 29.65 % 217.807 M 44.09 % 151.162 M 0.29 % 150.732 M 0.19 % 150.450 M 0.28 % 150.037 M 0.36 % 149.504 M 17.22 % 127.541 M 5.58 % 120.798 M 0.50 % 120.194 M 0.59 % 119.491 M 0.56 % 118.828 M -2.00 % 121.250 M 0.03 % 121.220 M 1.90 % 118.955 M 0.00 % 118.955 M -1.87 % 121.220 M 1.90 % 118.955 M 0.00 % 118.955 M
Weighted average shs out 283.682 M 0.11 % 283.356 M 0.03 % 283.260 M 0.15 % 282.846 M 0.16 % 282.385 M 29.65 % 217.807 M 44.09 % 151.162 M 0.29 % 150.732 M 0.19 % 150.450 M 0.28 % 150.037 M 0.36 % 149.504 M 17.22 % 127.541 M 5.58 % 120.798 M 0.50 % 120.194 M 0.59 % 119.491 M 0.56 % 118.828 M -2.00 % 121.250 M 0.03 % 121.220 M 1.90 % 118.955 M 0.00 % 118.955 M -1.87 % 121.220 M 1.90 % 118.955 M 0.00 % 118.955 M
EPS diluted -0.11 8.33 % -0.12 -9.09 % -0.11 0.00 % -0.11 0.00 % -0.11 62.07 % -0.29 -26.09 % -0.23 -15.00 % -0.20 0.00 % -0.20 5.57 % -0.21 4.64 % -0.22 79.06 % -1.06 -260.93 % -0.29 0.81 % -0.30 2.92 % -0.31 -18.99 % -0.26 32.53 % -0.38 -63.23 % -0.23 -53.66 % -0.15 70.87 % -0.52 -494.29 % -0.09 -89.39 % -0.05 76.77 % -0.20
Earnings per share -0.11 8.33 % -0.12 -9.09 % -0.11 0.00 % -0.11 0.00 % -0.11 62.07 % -0.29 -26.09 % -0.23 -15.00 % -0.20 0.00 % -0.20 5.57 % -0.21 4.64 % -0.22 79.06 % -1.06 -260.93 % -0.29 0.81 % -0.30 2.92 % -0.31 -18.99 % -0.26 32.53 % -0.38 -63.23 % -0.23 -53.66 % -0.15 70.87 % -0.52 -494.29 % -0.09 -89.39 % -0.05 76.77 % -0.20
Gross profit 0.000 0.000 0.000 100.00 % -832.000 K 0.000 0.000 100.00 % -998.000 K -5.94 % -942.000 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
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 0.000 0.000 0.000 -100.00 % 832.000 K 0.000 0.000 -100.00 % 998.000 K 5.94 % 942.000 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
General and administrative expenses 10.072 M 6.53 % 9.455 M -2.13 % 9.661 M 0.000 -100.00 % 9.611 M -21.54 % 12.250 M 19.20 % 10.277 M 0.000 -100.00 % 9.445 M -3.15 % 9.752 M 3.31 % 9.440 M 8.23 % 8.722 M -0.64 % 8.778 M 4.29 % 8.417 M 18.95 % 7.076 M 2.25 % 6.920 M 0.06 % 6.916 M 35.66 % 5.098 M 38.46 % 3.682 M 26.75 % 2.905 M 43.81 % 2.020 M 42.15 % 1.421 M -11.79 % 1.611 M
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -998.000 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
Other expenses 2.000 M -73.33 % 7.500 M 0.000 0.000 0.000 -100.00 % 22.500 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 100.000 M 0.000 0.000 -100.00 % 2.000 M 0.000 -100.00 % 19.177 M 249.44 % 5.488 M 49.13 % 3.680 M 0.000 -100.00 % 75.000 K 0.000 -100.00 % 17.670 M
Operating expenses 34.546 M -9.39 % 38.125 M 7.00 % 35.630 M 2.15 % 34.880 M -6.34 % 37.242 M -45.06 % 67.782 M 79.07 % 37.853 M 14.95 % 32.930 M -4.99 % 34.658 M -3.65 % 35.970 M -2.85 % 37.025 M -73.19 % 138.078 M 273.57 % 36.962 M 2.94 % 35.905 M -1.64 % 36.505 M 17.58 % 31.048 M -32.57 % 46.044 M 63.37 % 28.184 M 43.74 % 19.607 M -70.72 % 66.970 M 499.93 % 11.163 M 53.25 % 7.284 M -69.44 % 23.835 M
Cost and expenses 34.546 M -9.39 % 38.125 M 7.00 % 35.630 M -0.23 % 35.712 M -4.11 % 37.242 M -45.06 % 67.782 M 74.47 % 38.851 M 14.70 % 33.872 M -2.27 % 34.658 M -3.65 % 35.970 M -2.85 % 37.025 M -73.19 % 138.078 M 273.57 % 36.962 M 2.94 % 35.905 M -1.64 % 36.505 M 17.58 % 31.048 M -32.57 % 46.044 M 63.37 % 28.184 M 43.74 % 19.607 M -70.72 % 66.970 M 499.93 % 11.163 M 53.25 % 7.284 M -69.44 % 23.835 M
Research and development expenses 22.474 M 6.16 % 21.170 M -18.48 % 25.969 M -0.59 % 26.122 M -5.46 % 27.631 M -16.35 % 33.032 M 15.60 % 28.574 M 15.19 % 24.805 M -1.62 % 25.213 M -3.83 % 26.218 M -4.96 % 27.585 M -6.03 % 29.356 M 4.16 % 28.184 M 2.53 % 27.488 M 0.22 % 27.429 M 13.68 % 24.128 M 20.94 % 19.951 M 13.37 % 17.598 M 43.72 % 12.245 M -80.89 % 64.065 M 606.50 % 9.068 M 54.66 % 5.863 M 28.74 % 4.554 M
Selling general and administrative expenses 10.072 M 6.53 % 9.455 M -2.13 % 9.661 M 10.31 % 8.758 M -8.88 % 9.611 M -21.54 % 12.250 M 32.02 % 9.279 M 14.20 % 8.125 M -13.98 % 9.445 M -3.15 % 9.752 M 3.31 % 9.440 M 8.23 % 8.722 M -0.64 % 8.778 M 4.29 % 8.417 M 18.95 % 7.076 M 2.25 % 6.920 M 0.06 % 6.916 M 35.66 % 5.098 M 38.46 % 3.682 M 26.75 % 2.905 M 43.81 % 2.020 M 42.15 % 1.421 M -11.79 % 1.611 M
Interest income 3.971 M -8.29 % 4.330 M -8.65 % 4.740 M -10.28 % 5.283 M -9.98 % 5.869 M 16.43 % 5.041 M 29.26 % 3.900 M -7.98 % 4.238 M -2.49 % 4.346 M 2.23 % 4.251 M 9.65 % 3.877 M 34.71 % 2.878 M 89.09 % 1.522 M 292.27 % 388.000 K 240.35 % 114.000 K 42.50 % 80.000 K 63.27 % 49.000 K 58.06 % 31.000 K 3.33 % 30.000 K -30.23 % 43.000 K 13.16 % 38.000 K -45.71 % 70.000 K -62.16 % 185.000 K
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 755.000 K -4.07 % 787.000 K -4.26 % 822.000 K -1.20 % 832.000 K -1.19 % 842.000 K -25.68 % 1.133 M 13.53 % 998.000 K 5.94 % 942.000 K 0.11 % 941.000 K -1.47 % 955.000 K 6.82 % 894.000 K -4.18 % 933.000 K 21.01 % 771.000 K 44.38 % 534.000 K 32.51 % 403.000 K 25.94 % 320.000 K 67.54 % 191.000 K 13.02 % 169.000 K 13.42 % 149.000 K 2.05 % 146.000 K 5.04 % 139.000 K 3.73 % 134.000 K 10.74 % 121.000 K
Operating income -34.546 M 9.39 % -38.125 M -7.00 % -35.630 M 0.23 % -35.712 M 4.11 % -37.242 M 45.06 % -67.782 M -74.47 % -38.851 M -14.70 % -33.872 M 2.27 % -34.658 M 3.65 % -35.970 M 2.85 % -37.025 M 73.19 % -138.078 M -273.57 % -36.962 M -2.94 % -35.905 M 1.64 % -36.505 M -17.58 % -31.048 M 32.57 % -46.044 M -63.37 % -28.184 M -43.74 % -19.607 M 70.72 % -66.970 M -499.93 % -11.163 M -53.25 % -7.284 M 69.44 % -23.835 M
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
Total other income expenses net 3.934 M -7.41 % 4.249 M -8.90 % 4.664 M 34.02 % 3.480 M -42.40 % 6.042 M 31.89 % 4.581 M 19.48 % 3.834 M -8.08 % 4.171 M -2.93 % 4.297 M 2.58 % 4.189 M 9.49 % 3.826 M 35.29 % 2.828 M 91.99 % 1.473 M 395.96 % 297.000 K 531.91 % 47.000 K -91.95 % 584.000 K 2 436.00 % -25.000 K 16.67 % -30.000 K -101.89 % 1.590 M -68.62 % 5.067 M 812.97 % 555.000 K -69.05 % 1.793 M 912.99 % 177.000 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
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
Net debt -21.937 M -31.20 % -16.720 M 15.00 % -19.671 M -24.11 % -15.850 M 0.60 % -15.946 M 86.58 % -118.834 M -1 004.82 % -10.756 M 71.10 % -37.216 M 33.67 % -56.104 M 30.86 % -81.149 M 62.20 % -214.701 M 6.29 % -229.119 M -39.03 % -164.801 M 39.05 % -270.369 M 11.04 % -303.917 M 11.06 % -341.696 M 19.71 % -425.578 M -176.64 % -153.840 M 8.00 % -167.216 M -168.02 % -62.390 M
Total investments 292.560 M -8.86 % 321.014 M -5.75 % 340.595 M -8.62 % 372.734 M -5.50 % 394.418 M 36.36 % 289.246 M 30.66 % 221.367 M -3.47 % 229.325 M -1.45 % 232.697 M 1.82 % 228.537 M 92.07 % 118.985 M -22.44 % 153.403 M 4.90 % 146.237 M 57.61 % 92.782 M 4.95 % 88.410 M -10.48 % 98.758 M 141.85 % 40.834 M -3.41 % 42.277 M -10.72 % 47.351 M -11.20 % 53.325 M
Total debt 48.293 M -2.29 % 49.423 M -2.73 % 50.811 M -2.08 % 51.889 M -1.98 % 52.939 M -1.91 % 53.968 M -18.19 % 65.970 M 18.10 % 55.859 M -1.58 % 56.758 M -1.53 % 57.638 M -0.72 % 58.055 M 5.37 % 55.098 M 1.17 % 54.459 M 97.04 % 27.638 M -6.09 % 29.430 M 56.62 % 18.791 M -7.13 % 20.233 M 691.59 % 2.556 M -7.83 % 2.773 M -7.13 % 2.986 M
Accumulated other comprehensive income loss 649.000 K 56.39 % 415.000 K -33.92 % 628.000 K 55.06 % 405.000 K -77.81 % 1.825 M 1 031.12 % -196.000 K 6.67 % -210.000 K -372.73 % 77.000 K 113.39 % -575.000 K 27.49 % -793.000 K -54.28 % -514.000 K 50.62 % -1.041 M 24.51 % -1.379 M -12.76 % -1.223 M -28.60 % -951.000 K -487.04 % -162.000 K -285 211 267 605 533.81 % 0.000 100.00 % -1.000 K -200.00 % 1.000 K -50.00 % 2.000 K
Retained earnings -863.117 M -3.68 % -832.505 M -4.24 % -798.629 M -4.03 % -767.663 M -4.38 % -735.431 M -4.43 % -704.231 M -9.86 % -641.030 M -5.78 % -606.013 M -5.15 % -576.312 M -5.56 % -545.951 M -6.18 % -514.169 M -6.90 % -480.971 M -39.12 % -345.721 M -11.44 % -310.232 M -12.97 % -274.624 M -15.31 % -238.166 M -14.67 % -207.702 M -28.50 % -161.633 M -21.15 % -133.419 M -15.61 % -115.402 M
Common stock 28.000 K 0.00 % 28.000 K 0.00 % 28.000 K 0.00 % 28.000 K 0.00 % 28.000 K 3.70 % 27.000 K 80.00 % 15.000 K 0.00 % 15.000 K 0.00 % 15.000 K 0.00 % 15.000 K 0.00 % 15.000 K 0.00 % 15.000 K 25.00 % 12.000 K 0.00 % 12.000 K 0.00 % 12.000 K 0.00 % 12.000 K 0.00 % 12.000 K 300.00 % 3.000 K 0.00 % 3.000 K 0.00 % 3.000 K
Total equity 347.886 M -6.55 % 372.258 M -6.82 % 399.502 M -5.67 % 423.499 M -5.90 % 450.042 M -0.23 % 451.087 M 56.41 % 288.409 M -8.93 % 316.686 M -6.58 % 338.975 M -6.54 % 362.705 M -6.14 % 386.452 M -6.17 % 411.853 M 12.74 % 365.319 M -7.53 % 395.067 M -6.97 % 424.662 M -6.98 % 456.528 M -5.48 % 482.991 M 153.14 % 190.801 M -9.80 % 211.539 M 94.01 % 109.036 M
Other non current liabilities 395.000 K 50.19 % 263.000 K 4.78 % 251.000 K -30.66 % 362.000 K 6.47 % 340.000 K 314.63 % 82.000 K -85.33 % 559.000 K -1.24 % 566.000 K -25.62 % 761.000 K 9.18 % 697.000 K 10.63 % 630.000 K 9.95 % 573.000 K 0.000 0.000 0.000 -100.00 % 158.000 K 0.000 0.000 0.000 0.000
Long term debt 43.408 M -2.92 % 44.714 M -2.84 % 46.020 M -2.64 % 47.270 M -2.51 % 48.489 M -2.40 % 49.682 M -2.22 % 50.811 M -2.08 % 51.889 M -1.99 % 52.940 M -1.90 % 53.968 M -1.76 % 54.937 M 2.13 % 53.793 M 0.68 % 53.431 M 94.74 % 27.437 M -6.73 % 29.416 M 58.95 % 18.506 M -4.46 % 19.369 M 1 061.21 % 1.668 M -11.04 % 1.875 M -11.10 % 2.109 M
Total non current liabilities 43.803 M -2.61 % 44.977 M -2.80 % 46.271 M -2.86 % 47.632 M -2.45 % 48.829 M -1.88 % 49.764 M -3.13 % 51.370 M -2.07 % 52.455 M -2.32 % 53.701 M -1.76 % 54.665 M -1.62 % 55.567 M 2.21 % 54.366 M 1.75 % 53.431 M 94.74 % 27.437 M -6.73 % 29.416 M 57.61 % 18.664 M -3.64 % 19.369 M 1 061.21 % 1.668 M -11.04 % 1.875 M -11.10 % 2.109 M
Other current liabilities 20.798 M -4.50 % 21.779 M 18.25 % 18.418 M -29.99 % 26.308 M 13.54 % 23.170 M 25.48 % 18.465 M 48.30 % 12.451 M -38.32 % 20.186 M 5.08 % 19.211 M 13.07 % 16.991 M -10.82 % 19.052 M -21.71 % 24.336 M 8.97 % 22.332 M 12.63 % 19.827 M 18.97 % 16.665 M -21.62 % 21.261 M 22.19 % 17.400 M 12.12 % 15.519 M 67.34 % 9.274 M -22.23 % 11.925 M
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 0.000 0.000 0.000 0.000
Short term debt 4.885 M 3.74 % 4.709 M -1.71 % 4.791 M 3.72 % 4.619 M 3.80 % 4.450 M 3.83 % 4.286 M -71.73 % 15.159 M 281.84 % 3.970 M 3.98 % 3.818 M 4.03 % 3.670 M 17.70 % 3.118 M 138.93 % 1.305 M 26.95 % 1.028 M 411.44 % 201.000 K 1 335.71 % 14.000 K -95.09 % 285.000 K -67.01 % 864.000 K -2.70 % 888.000 K -1.11 % 898.000 K 2.39 % 877.000 K
Total current liabilities 28.712 M 1.99 % 28.151 M 10.52 % 25.471 M -18.87 % 31.395 M 4.56 % 30.025 M 20.62 % 24.893 M -17.69 % 30.243 M 15.63 % 26.156 M -2.15 % 26.730 M 14.76 % 23.292 M -8.74 % 25.523 M -47.58 % 48.690 M 75.91 % 27.679 M 24.02 % 22.319 M 4.34 % 21.391 M -18.43 % 26.223 M 33.87 % 19.588 M 9.34 % 17.914 M 59.75 % 11.214 M -18.03 % 13.680 M
Total liabilities 72.515 M -0.84 % 73.128 M 1.93 % 71.742 M -9.22 % 79.027 M 0.22 % 78.854 M 5.62 % 74.657 M -8.52 % 81.613 M 3.82 % 78.611 M -2.26 % 80.431 M 3.17 % 77.957 M -3.86 % 81.090 M -21.31 % 103.056 M 27.06 % 81.110 M 63.02 % 49.756 M -2.07 % 50.807 M 13.19 % 44.887 M 15.22 % 38.957 M 98.94 % 19.582 M 49.61 % 13.089 M -17.10 % 15.789 M
Other non current assets 1.968 M -24.04 % 2.591 M -14.29 % 3.023 M -0.23 % 3.030 M -29.32 % 4.287 M 67.00 % 2.567 M -42.39 % 4.456 M 1.67 % 4.383 M 56.76 % 2.796 M -23.52 % 3.656 M 12.70 % 3.244 M 2.01 % 3.180 M -38.65 % 5.183 M 1.23 % 5.120 M -7.48 % 5.534 M 66.79 % 3.318 M 60.06 % 2.073 M -47.63 % 3.958 M 166.53 % 1.485 M 94.63 % 763.000 K
Long term investments 74.390 M -14.00 % 86.496 M -18.78 % 106.492 M -25.09 % 142.164 M -1.54 % 144.391 M 169.21 % 53.636 M 13 046.08 % 408.000 K -95.94 % 10.050 M -79.44 % 48.891 M -2.37 % 50.079 M 2 403.95 % 2.000 M 0.00 % 2.000 M -79.10 % 9.569 M -50.45 % 19.313 M -33.91 % 29.224 M -34.72 % 44.770 M 0.000 -100.00 % 5.000 M 0.00 % 5.000 M 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
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
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
Property plant equipment net 44.118 M -3.33 % 45.639 M -3.13 % 47.112 M -2.94 % 48.539 M -3.01 % 50.044 M -2.90 % 51.536 M -11.96 % 58.535 M -2.75 % 60.188 M -2.53 % 61.753 M -2.10 % 63.076 M -2.08 % 64.415 M -1.25 % 65.233 M -1.05 % 65.926 M 69.18 % 38.969 M 4.37 % 37.337 M 12.09 % 33.310 M 20.85 % 27.562 M 566.72 % 4.134 M 8.82 % 3.799 M -6.70 % 4.072 M
Total non current assets 120.476 M -10.58 % 134.726 M -13.98 % 156.627 M -19.15 % 193.733 M -2.51 % 198.722 M 84.45 % 107.739 M 69.94 % 63.399 M -15.04 % 74.621 M -34.22 % 113.440 M -2.89 % 116.811 M 67.69 % 69.659 M -1.07 % 70.413 M -12.72 % 80.678 M 27.25 % 63.402 M -12.06 % 72.095 M -11.43 % 81.398 M 174.67 % 29.635 M 126.36 % 13.092 M 27.30 % 10.284 M 112.70 % 4.835 M
Other current assets 8.625 M 9.19 % 7.899 M 4.87 % 7.532 M -7.97 % 8.184 M -7.65 % 8.862 M -7.62 % 9.593 M 18.92 % 8.067 M -3.11 % 8.326 M -10.45 % 9.298 M 40.75 % 6.606 M -18.87 % 8.142 M -8.27 % 8.876 M -9.64 % 9.823 M -1.23 % 9.945 M -8.26 % 10.841 M 95.62 % 5.542 M -2.22 % 5.668 M 56.66 % 3.618 M 80.54 % 2.004 M 55.47 % 1.289 M
Short term investments 218.170 M -6.97 % 234.518 M 0.18 % 234.103 M 1.53 % 230.570 M -7.78 % 250.027 M 6.12 % 235.610 M 6.63 % 220.959 M 0.77 % 219.275 M 19.30 % 183.806 M 3.00 % 178.458 M 52.55 % 116.985 M -22.73 % 151.403 M 10.78 % 136.668 M 86.02 % 73.469 M 24.13 % 59.186 M 9.63 % 53.988 M 32.21 % 40.834 M 9.54 % 37.277 M -11.98 % 42.351 M -20.58 % 53.325 M
cash and cash equivalents 70.230 M 6.18 % 66.143 M -6.16 % 70.482 M 4.05 % 67.739 M -1.66 % 68.885 M -60.14 % 172.802 M 125.22 % 76.726 M -17.57 % 93.075 M -17.53 % 112.862 M -18.68 % 138.787 M -49.12 % 272.756 M -4.03 % 284.217 M 29.63 % 219.260 M -26.42 % 298.007 M -10.60 % 333.347 M -7.53 % 360.487 M -19.14 % 445.811 M 185.05 % 156.396 M -8.00 % 169.989 M 160.02 % 65.376 M
Cash and short term investments 288.400 M -4.08 % 300.661 M -1.29 % 304.585 M 2.10 % 298.309 M -6.46 % 318.912 M -21.91 % 408.412 M 37.20 % 297.685 M -4.70 % 312.350 M 5.29 % 296.668 M -6.49 % 317.245 M -18.60 % 389.741 M -10.53 % 435.620 M 22.39 % 355.928 M -4.19 % 371.476 M -5.36 % 392.533 M -5.29 % 414.475 M -14.83 % 486.645 M 151.27 % 193.673 M -8.79 % 212.340 M 78.89 % 118.701 M
Total current assets 299.925 M -3.46 % 310.660 M -1.26 % 314.617 M 1.89 % 308.793 M -6.48 % 330.174 M -21.01 % 418.005 M 36.33 % 306.623 M -4.38 % 320.676 M 4.81 % 305.966 M -5.52 % 323.851 M -18.61 % 397.883 M -10.49 % 444.496 M 21.53 % 365.751 M -4.11 % 381.421 M -5.44 % 403.374 M -3.96 % 420.017 M -14.68 % 492.313 M 149.54 % 197.291 M -7.96 % 214.344 M 78.63 % 119.990 M
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
Net receivables 2.900 M 38.10 % 2.100 M -16.00 % 2.500 M 8.70 % 2.300 M -4.17 % 2.400 M 0.000 -100.00 % 871.000 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
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
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
Account payables 3.029 M 82.14 % 1.663 M -26.48 % 2.262 M 383.33 % 468.000 K -80.54 % 2.405 M 12.28 % 2.142 M -18.65 % 2.633 M 31.65 % 2.000 M -45.96 % 3.701 M 40.67 % 2.631 M -21.53 % 3.353 M -85.45 % 23.049 M 433.67 % 4.319 M 88.52 % 2.291 M -51.38 % 4.712 M 0.75 % 4.677 M 253.25 % 1.324 M -12.14 % 1.507 M 44.63 % 1.042 M 18.68 % 878.000 K
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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
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
Capital lease obligations 43.408 M -2.92 % 44.714 M -12.00 % 50.811 M -2.08 % 51.889 M -1.98 % 52.939 M -1.91 % 53.968 M -1.76 % 54.937 M -1.65 % 55.859 M -1.58 % 56.758 M -1.53 % 57.638 M -0.72 % 58.055 M 5.37 % 55.098 M 1.17 % 54.459 M 97.04 % 27.638 M -6.09 % 29.430 M 56.62 % 18.791 M -7.13 % 20.233 M 691.59 % 2.556 M -7.83 % 2.773 M -7.13 % 2.986 M
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 -100.00 % 340.798 M 0.00 % 340.798 M 52.81 % 223.020 M
Other total stockholders equity 1.210 B 0.50 % 1.204 B 0.57 % 1.197 B 0.57 % 1.191 B 0.60 % 1.184 B 2.43 % 1.155 B 24.29 % 929.634 M 0.76 % 922.607 M 0.74 % 915.847 M 0.71 % 909.434 M 0.92 % 901.120 M 0.81 % 893.850 M 25.47 % 712.407 M 0.83 % 706.510 M 0.90 % 700.225 M 0.77 % 694.844 M 0.60 % 690.681 M 5 836.75 % 11.634 M 179.93 % 4.156 M 194.13 % 1.413 M
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
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 0.000 0.000 0.000 0.000
Total assets 420.401 M -5.61 % 445.386 M -5.49 % 471.244 M -6.22 % 502.526 M -4.99 % 528.896 M 0.60 % 525.744 M 42.08 % 370.022 M -6.39 % 395.297 M -5.75 % 419.406 M -4.82 % 440.662 M -5.75 % 467.542 M -9.20 % 514.909 M 15.34 % 446.429 M 0.36 % 444.823 M -6.45 % 475.469 M -5.17 % 501.415 M -3.93 % 521.948 M 148.09 % 210.383 M -6.34 % 224.628 M 79.95 % 124.825 M
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
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
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -9.683 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -571.000 K 0.000 0.000
Stock based compensation 0.000 0.000 -100.00 % 6.713 M 0.000 -100.00 % 6.637 M -7.56 % 7.180 M 4.85 % 6.848 M 11.60 % 6.136 M -1.64 % 6.238 M 0.000 0.000 -100.00 % 5.380 M 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 795.000 K 95.33 % 407.000 K 131.25 % 176.000 K 61.47 % 109.000 K 3.81 % 105.000 K
Change in working capital 1.256 M 689.94 % 159.000 K 102.59 % -6.138 M -645.12 % 1.126 M -70.52 % 3.820 M 624.86 % 527.000 K 114.10 % -3.738 M -12 560.00 % 30.000 K -97.91 % 1.432 M 297.25 % -726.000 K -1 042.86 % 77.000 K -97.73 % 3.390 M -40.68 % 5.715 M 97.75 % 2.890 M -23.75 % 3.790 M -28.29 % 5.285 M 1 112.16 % 436.000 K -83.58 % 2.655 M 495.68 % -671.000 K 3.87 % -698.000 K -121.07 % 3.313 M 558.65 % 503.000 K 199.40 % 168.000 K
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.000 0.000 0.000 0.000 0.000
Accounts payables 1.366 M 328.05 % -599.000 K -133.39 % 1.794 M 192.62 % -1.937 M -501.87 % 482.000 K 167.89 % -710.000 K -212.16 % 633.000 K 138.06 % -1.663 M -261.14 % 1.032 M 247.22 % -701.000 K -257.17 % 446.000 K 151.62 % -864.000 K -156.62 % 1.526 M 181.00 % -1.884 M -199.26 % 1.898 M 102.99 % 935.000 K 646.78 % -171.000 K -142.22 % 405.000 K 131.43 % 175.000 K 112.57 % -1.392 M -190.80 % 1.533 M 823.11 % -212.000 K 31.39 % -309.000 K
Other working capital -110.000 K -114.51 % 758.000 K 109.56 % -7.932 M -358.96 % 3.063 M -8.24 % 3.338 M 169.85 % 1.237 M 128.30 % -4.371 M -358.18 % 1.693 M 323.25 % 400.000 K 1 700.00 % -25.000 K 93.22 % -369.000 K -108.67 % 4.254 M 1.55 % 4.189 M -12.25 % 4.774 M 152.33 % 1.892 M -56.51 % 4.350 M 616.64 % 607.000 K -73.02 % 2.250 M 365.96 % -846.000 K -221.90 % 694.000 K -61.01 % 1.780 M 148.95 % 715.000 K 49.90 % 477.000 K
Other non cash items 6.943 M -44.00 % 12.399 M 724.32 % -1.986 M -134.78 % 5.710 M 323.83 % -2.551 M -110.13 % 25.178 M 1 175.06 % -2.342 M -131.28 % 7.488 M 415.95 % -2.370 M -142.31 % 5.601 M -4.58 % 5.870 M -94.08 % 99.175 M 1 860.76 % 5.058 M 0.30 % 5.043 M -21.92 % 6.459 M 171.73 % 2.377 M -89.30 % 22.223 M 210.51 % 7.157 M 244.42 % 2.078 M -95.76 % 48.953 M 65 170.67 % 75.000 K 104.26 % -1.760 M -109.97 % 17.654 M
Net cash provided by operating activities -21.658 M -5.49 % -20.531 M 34.94 % -31.555 M -28.46 % -24.564 M -9.57 % -22.419 M 23.18 % -29.183 M 12.23 % -33.251 M -34.14 % -24.788 M -2.77 % -24.120 M 7.06 % -25.951 M 1.54 % -26.358 M 0.05 % -26.372 M -10.14 % -23.945 M 11.78 % -27.141 M -5.17 % -25.806 M -14.79 % -22.482 M 3.17 % -23.219 M -27.35 % -18.233 M -16.39 % -15.666 M -19.63 % -13.095 M -75.16 % -7.476 M -14.93 % -6.505 M -15.95 % -5.610 M
Investments in property plant and equipment -6.000 K 80.00 % -30.000 K 63.86 % -83.000 K 0.000 100.00 % -5.000 K 61.54 % -13.000 K 69.05 % -42.000 K 48.78 % -82.000 K 65.83 % -240.000 K 2.83 % -247.000 K 79.52 % -1.206 M -39.58 % -864.000 K 51.79 % -1.792 M 60.69 % -4.559 M 37.85 % -7.336 M -25.83 % -5.830 M -24.73 % -4.674 M -707.25 % -579.000 K -374.59 % -122.000 K -388.00 % -25.000 K 88.84 % -224.000 K 98.12 % -11.885 M -2 029.93 % -558.000 K
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -4.627 K -394.34 % 1.572 K 0.000 0.000 -100.00 % 4.003 K 0.000 0.000 0.000 0.000 100.00 % -7.680 M -228.00 % 6.000 M 0.000 0.000 -100.00 % 75.000 K -99.36 % 11.670 M 0.000
Purchases of investments -41.540 M 26.55 % -56.552 M -430.90 % -10.652 M 84.13 % -67.133 M 64.99 % -191.758 M -91.10 % -100.346 M -128.13 % -43.987 M 28.03 % -61.118 M -13.56 % -53.822 M 69.27 % -175.170 M -621.46 % -24.280 M 35.94 % -37.903 M 47.46 % -72.137 M -475.62 % -12.532 M -6.58 % -11.758 M 81.66 % -64.119 M -555.28 % -9.785 M 1.37 % -9.921 M 54.88 % -21.990 M -1 114.92 % -1.810 M 96.85 % -57.422 M -43.66 % -39.970 M 0.000
Sales maturities of investments 71.250 M -8.45 % 77.827 M 72.95 % 45.000 M -49.86 % 89.750 M 0.48 % 89.325 M 146.41 % 36.250 M -32.87 % 54.000 M -17.86 % 65.745 M 25.83 % 52.250 M -21.72 % 66.750 M 10.88 % 60.200 M 77.58 % 33.900 M 81.28 % 18.700 M 136.71 % 7.900 M -59.07 % 19.300 M 221.67 % 6.000 M -46.43 % 11.200 M -25.13 % 14.960 M -46.48 % 27.950 M -27.21 % 38.400 M 351.76 % 8.500 M -30.57 % 12.242 M 62.15 % 7.550 M
Other investing activites -4.000 M 27.27 % -5.500 M 0.000 0.000 100.00 % -157.000 K 99.30 % -22.500 M 0.000 -100.00 % 4.627 K 394.34 % -1.572 K 0.000 100.00 % -20.000 M -499 525.28 % -4.003 K 0.000 0.000 100.00 % -2.000 M 0.000 -100.00 % 6.000 M 200.00 % -6.000 M 0.00 % -6.000 M 70.00 % -20.000 M -26 566.67 % -75.000 K 99.36 % -11.670 M -94.50 % -6.000 M
Net cash used for investing activites 25.704 M 63.25 % 15.745 M -54.05 % 34.265 M 51.50 % 22.617 M 122.04 % -102.595 M -18.46 % -86.609 M -968.61 % 9.971 M 119.38 % 4.545 M 350.83 % -1.812 M 98.33 % -108.667 M -838.53 % 14.714 M 402.32 % -4.867 M 91.19 % -55.229 M -500.90 % -9.191 M -412.32 % -1.794 M 97.19 % -63.949 M -1 194.78 % -4.939 M -210.74 % 4.460 M 2 853.09 % -162.000 K -100.98 % 16.565 M 133.71 % -49.146 M -24.07 % -39.613 M -4 093.25 % 992.000 K
Debt repayment 0.000 0.000 0.000 0.000 0.000 100.00 % -6.907 M -200.00 % 6.907 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 41.000 K -90.83 % 447.000 K 1 254.55 % 33.000 K -95.88 % 801.000 K -96.15 % 20.786 M -90.17 % 211.368 M 2 960.20 % 6.907 M 1 414.69 % 456.000 K 6 414.29 % 7.000 K -98.92 % 649.000 K 254.64 % 183.000 K -99.81 % 95.251 M 22 207.03 % 427.000 K -56.96 % 992.000 K 115.65 % 460.000 K -58.45 % 1.107 M -99.65 % 317.573 M 176 329.44 % 180.000 K 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.000 -100.00 % 311.000 K -95.80 % 7.407 M 207.61 % -6.883 M 0.000 0.000 0.000 0.000 -100.00 % 945.000 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 120.537 M 108 691.89 % -111.000 K -100.76 % 14.612 M -88.31 % 125.002 M 25 410.61 % 490.000 K
Net cash used provided by financing activities 41.000 K -90.83 % 447.000 K 1 254.55 % 33.000 K -95.88 % 801.000 K -96.20 % 21.097 M -90.04 % 211.868 M 2 956.82 % 6.931 M 1 419.96 % 456.000 K 6 414.29 % 7.000 K -98.92 % 649.000 K 254.64 % 183.000 K -99.81 % 96.196 M 22 428.34 % 427.000 K -56.96 % 992.000 K 115.65 % 460.000 K -58.45 % 1.107 M -99.65 % 317.573 M 176 329.44 % 180.000 K -99.85 % 120.537 M 108 691.89 % -111.000 K -100.76 % 14.612 M -88.31 % 125.002 M 25 410.61 % 490.000 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 0.000 0.000 0.000 0.000 0.000
Net change in cash 4.087 M 194.19 % -4.339 M -258.18 % 2.743 M 339.35 % -1.146 M 98.90 % -103.917 M -208.16 % 96.076 M 687.66 % -16.349 M 17.38 % -19.787 M 23.68 % -25.925 M 80.65 % -133.969 M -1 068.91 % -11.461 M -117.64 % 64.957 M 182.49 % -78.747 M -122.83 % -35.340 M -30.21 % -27.140 M 68.19 % -85.324 M -129.48 % 289.415 M 2 229.15 % -13.593 M -112.98 % 104.709 M 3 017.27 % 3.359 M 108.00 % -42.010 M -153.26 % 78.884 M 2 010.95 % -4.128 M
Cash at beginning of period 66.143 M -6.16 % 70.482 M 3.43 % 68.147 M -1.07 % 68.885 M -60.23 % 173.210 M 125.75 % 76.726 M -17.57 % 93.075 M -17.53 % 112.862 M -18.92 % 139.195 M -48.97 % 272.756 M -4.03 % 284.217 M 29.38 % 219.668 M -26.29 % 298.007 M -10.60 % 333.347 M -7.53 % 360.487 M -19.14 % 445.811 M 185.05 % 156.396 M -8.00 % 169.989 M 158.78 % 65.688 M 5.39 % 62.329 M -40.26 % 104.339 M 309.90 % 25.455 M -13.95 % 29.583 M
Cash at end of period 70.230 M 6.18 % 66.143 M -6.70 % 70.890 M 4.65 % 67.739 M -2.24 % 69.293 M -59.90 % 172.802 M 125.22 % 76.726 M -17.57 % 93.075 M -17.83 % 113.270 M -18.39 % 138.787 M -49.12 % 272.756 M -4.17 % 284.625 M 29.81 % 219.260 M -26.42 % 298.007 M -10.60 % 333.347 M -7.53 % 360.487 M -19.14 % 445.811 M 185.05 % 156.396 M -8.22 % 170.397 M 159.40 % 65.688 M 5.39 % 62.329 M -40.26 % 104.339 M 309.90 % 25.455 M
Operating cash flow -21.658 M -5.49 % -20.531 M 34.94 % -31.555 M -28.46 % -24.564 M -9.57 % -22.419 M 23.18 % -29.183 M 12.23 % -33.251 M -34.14 % -24.788 M -2.77 % -24.120 M 7.06 % -25.951 M 1.54 % -26.358 M 0.05 % -26.372 M -10.14 % -23.945 M 11.78 % -27.141 M -5.17 % -25.806 M -14.79 % -22.482 M 3.17 % -23.219 M -27.35 % -18.233 M -16.39 % -15.666 M -19.63 % -13.095 M -75.16 % -7.476 M -14.93 % -6.505 M -15.95 % -5.610 M
Capital expenditure -6.000 K 80.00 % -30.000 K 63.86 % -83.000 K 0.000 100.00 % -5.000 K 61.54 % -13.000 K 69.05 % -42.000 K 48.78 % -82.000 K 65.83 % -240.000 K 2.83 % -247.000 K 79.52 % -1.206 M -39.58 % -864.000 K 51.79 % -1.792 M 60.69 % -4.559 M 37.85 % -7.336 M -25.83 % -5.830 M -24.73 % -4.674 M -707.25 % -579.000 K 90.54 % -6.122 M 69.43 % -20.025 M -8 839.73 % -224.000 K 98.12 % -11.885 M -81.23 % -6.558 M
Free CashFlow -21.664 M -5.36 % -20.561 M 35.01 % -31.638 M -28.80 % -24.564 M -9.54 % -22.424 M 23.19 % -29.196 M 12.31 % -33.293 M -33.87 % -24.870 M -2.09 % -24.360 M 7.02 % -26.198 M 4.96 % -27.564 M -1.20 % -27.236 M -5.82 % -25.737 M 18.81 % -31.700 M 4.35 % -33.142 M -17.06 % -28.312 M -1.50 % -27.893 M -48.27 % -18.812 M 13.66 % -21.788 M 34.21 % -33.120 M -330.13 % -7.700 M 58.13 % -18.390 M -51.13 % -12.168 M
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