GAMA.CN

Gama Explorations Inc. GAMA.CN

Trading inactive

Finances

2025 2024 2023 2022 2021
Revenue 0.000 0.000 0.000 0.000 0.000
Net income -894.567 K 49.51 % -1.772 M -45.57 % -1.217 M -1 207.01 % -93.125 K 95.10 % -1.901 M
Income before tax -894.567 K 49.51 % -1.772 M -45.57 % -1.217 M -1 207.01 % -93.125 K 95.10 % -1.901 M
Income before tax ratio 0.00 0.00 0.00 0.00 0.00
EBITDA -732.299 K 25.12 % -977.934 K 19.55 % -1.216 M -1 209.36 % -92.832 K 95.12 % -1.901 M
Net income ratio 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 18.737 M 86.85 % 10.028 M -70.59 % 34.100 M 13.02 % 30.171 M 269.42 % 8.167 M
Weighted average shs out 18.737 M 86.85 % 10.028 M -70.59 % 34.100 M 13.02 % 30.171 M 269.42 % 8.167 M
EPS diluted -0.05 73.50 % -0.18 -404.20 % -0.04 -1 051.61 % 0.00 98.65 % -0.23
Earnings per share -0.05 73.50 % -0.18 -404.20 % -0.04 -1 051.61 % 0.00 98.65 % -0.23
Gross profit 0.000 100.00 % -18.614 K 0.000 0.000 0.000
Income tax expense 0.000 0.000 0.000 0.000 0.000
Cost of revenue 0.000 -100.00 % 18.614 K 0.000 0.000 0.000
General and administrative expenses 0.000 0.000 -100.00 % 1.052 M 2 244.17 % 44.890 K 0.000
Selling and marketing expenses 0.000 0.000 -100.00 % 103.771 K 1 876.59 % 5.250 K 0.000
Other expenses 0.000 0.000 -100.00 % 59.442 K 39.23 % 42.692 K 0.000
Operating expenses 669.966 K 49.54 % 448.031 K -63.14 % 1.216 M 1 209.36 % 92.832 K -95.09 % 1.892 M
Cost and expenses 669.966 K 43.57 % 466.645 K -61.61 % 1.216 M 1 209.36 % 92.832 K -95.09 % 1.892 M
Research and development expenses 0.000 -100.00 % 79.039 K 0.000 0.000 0.000
Selling general and administrative expenses 669.966 K 81.57 % 368.992 K -68.08 % 1.156 M 2 205.68 % 50.140 K -97.35 % 1.892 M
Interest income 0.000 0.000 0.000 0.000 0.000
Interest expense 162.267 K -79.07 % 775.228 K 46 997.69 % 1.646 K 461.77 % 293.000 0.000
Depreciation and amortization 0.000 -100.00 % 18.614 K -91.85 % 228.485 K -3.41 % 236.558 K 0.000
Operating income -669.966 K -43.57 % -466.645 K 61.61 % -1.216 M -1 209.36 % -92.832 K 95.09 % -1.892 M
Operating income ratio 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -224.601 K 82.79 % -1.305 M -79 239.33 % -1.645 K -461.43 % -293.000 96.96 % -9.636 K
2025 2024 2023 2022 2021
2025 2024 2023 2022 2021
Net debt 1.815 M -14.07 % 2.112 M 220.74 % -1.749 M -283.26 % -456.377 K 78.07 % -2.081 M
Total investments 193.774 K -19.64 % 241.124 K 0.000 0.000 0.000
Total debt 2.055 M -2.78 % 2.114 M 0.000 0.000 0.000
Accumulated other comprehensive income loss 5.443 M 13.30 % 4.804 M 881.61 % 489.379 K 0.000 -100.00 % 490.996 K
Retained earnings -31.395 M -2.93 % -30.501 M -2 184.47 % -1.335 M -1 031.62 % -117.985 K 99.54 % -25.639 M
Common stock 24.208 M 2.74 % 23.563 M 253.76 % 6.661 M 860.52 % 693.450 K -96.99 % 23.012 M
Total equity -1.744 M 18.25 % -2.134 M -133.67 % 6.338 M 1 001.43 % 575.465 K -72.02 % 2.056 M
Other non current liabilities 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 0.000 -100.00 % 31.319 K 0.000
Other current liabilities 150.234 K -45.81 % 277.227 K 465.50 % 49.023 K 142.83 % 20.188 K -74.46 % 79.034 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000
Short term debt 2.055 M -2.78 % 2.114 M 0.000 0.000 0.000
Total current liabilities 2.205 M -7.77 % 2.391 M 3 420.19 % 67.926 K 31.88 % 51.507 K -34.83 % 79.034 K
Total liabilities 2.205 M -7.77 % 2.391 M 3 420.19 % 67.926 K 31.88 % 51.507 K -34.83 % 79.034 K
Other non current assets 0.000 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 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 0.000 0.000 -100.00 % 4.281 M 2 409.74 % 170.595 K 0.000
Total non current assets 0.000 0.000 -100.00 % 4.281 M 2 409.74 % 170.595 K 0.000
Other current assets 14.374 K 1 678.96 % 808.000 -99.76 % 337.879 K 0.000 -100.00 % 51.538 K
Short term investments 193.774 K -19.64 % 241.124 K 0.000 0.000 0.000
cash and cash equivalents 240.392 K 11 901.60 % 2.003 K -99.89 % 1.749 M 283.26 % 456.377 K -78.07 % 2.081 M
Cash and short term investments 434.166 K 78.58 % 243.127 K -86.10 % 1.749 M 283.26 % 456.377 K -78.07 % 2.081 M
Total current assets 460.875 K 79.20 % 257.191 K -87.90 % 2.125 M 365.58 % 456.377 K -78.63 % 2.135 M
Inventory 0.000 0.000 0.000 0.000 0.000
Net receivables 12.335 K -6.95 % 13.257 K -64.90 % 37.772 K 0.000 -100.00 % 2.654 K
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 0.000 0.000 -100.00 % 18.903 K -39.64 % 31.319 K 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 -100.00 % 523.407 K 0.000 -100.00 % 4.192 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 100.00 % -31.319 K 0.000
Total assets 460.875 K 79.20 % 257.191 K -95.99 % 6.406 M 921.78 % 626.972 K -70.64 % 2.135 M
2025 2024 2023 2022 2021
2025 2024 2023 2022 2021
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 -100.00 % 426.813 K 0.000 0.000
Change in working capital -139.638 K -152.10 % 268.021 K 166.68 % -401.954 K -1 005.28 % 44.401 K 116.83 % -263.803 K
Accounts receivables 922.000 117.21 % -5.358 K 85.81 % -37.772 K 0.000 -100.00 % 3.559 K
Inventory 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000
Other working capital -140.560 K -151.42 % 273.379 K 175.07 % -364.182 K 0.000 100.00 % -267.362 K
Other non cash items 365.291 K -72.01 % 1.305 M 0.000 0.000 -100.00 % 715.522 K
Net cash provided by operating activities -668.914 K -271.60 % -180.009 K 84.90 % -1.192 M -2 347.04 % -48.724 K 96.64 % -1.450 M
Investments in property plant and equipment 0.000 0.000 100.00 % -162.500 K -225.00 % -50.000 K 0.000
Acquisitions net 0.000 0.000 -100.00 % 119.227 K 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 100.00 % -226.396 K -999.28 % -20.595 K 0.000
Net cash used for investing activites 0.000 0.000 100.00 % -269.669 K -281.99 % -70.595 K 0.000
Debt repayment -250.269 K -37 992.69 % -657.000 0.000 0.000 100.00 % -20.000 K
Common stock issued 1.158 M 0.000 -100.00 % 2.816 M 5 143.33 % 53.700 K -98.43 % 3.413 M
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 -100.00 % 2.755 M 5 029.83 % 53.700 K 0.000
Net cash used provided by financing activities 907.303 K 138 197.87 % -657.000 -100.02 % 2.755 M 5 029.83 % 53.700 K -98.42 % 3.393 M
Effect of forex changes on cash 0.000 100.00 % -787.000 0.000 0.000 0.000
Net change in cash 238.389 K 231.38 % -181.453 K -114.04 % 1.293 M 2 070.09 % -65.619 K -103.38 % 1.943 M
Cash at beginning of period 2.003 K -98.91 % 183.456 K -59.80 % 456.377 K -12.57 % 521.996 K 277.97 % 138.104 K
Cash at end of period 240.392 K 11 901.60 % 2.003 K -99.89 % 1.749 M 283.26 % 456.377 K -78.07 % 2.081 M
Operating cash flow -668.914 K -271.60 % -180.009 K 84.90 % -1.192 M -2 347.04 % -48.724 K 96.64 % -1.450 M
Capital expenditure 4.000 0.000 100.00 % -162.500 K -225.00 % -50.000 K 0.000
Free CashFlow -668.910 K -271.60 % -180.010 K 86.71 % -1.355 M -1 272.31 % -98.724 K 93.19 % -1.450 M
2025 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 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -40.547 K 83.19 % -241.258 K 9.46 % -266.451 K -12.22 % -237.426 K -58.89 % -149.432 K 31.90 % -219.427 K 47.16 % -415.270 K 26.83 % -567.526 K 38.88 % -928.560 K 46.62 % -1.739 M -154.53 % -683.407 K -137.58 % -287.648 K -132.25 % -123.851 K 17.16 % -149.515 K -405.90 % -29.554 K -289.53 % -7.587 K -286.89 % -1.961 K 96.37 % -54.023 K
Income before tax -40.547 K 83.19 % -241.258 K 9.46 % -266.451 K -12.22 % -237.426 K -58.89 % -149.432 K 31.90 % -219.427 K 47.16 % -415.270 K 26.83 % -567.526 K 38.88 % -928.560 K 46.62 % -1.739 M -154.53 % -683.407 K -150.72 % -272.582 K -123.15 % -122.151 K 12.13 % -139.015 K -370.38 % -29.554 K -289.53 % -7.587 K -286.89 % -1.961 K 96.37 % -54.023 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
EBITDA -40.310 K 83.29 % -241.254 K 9.44 % -266.417 K -69.58 % -157.101 K -136.29 % -66.487 K 38.02 % -107.276 K -175.21 % 142.628 K 122.13 % -644.360 K 30.52 % -927.379 K 46.63 % -1.738 M -154.49 % -682.741 K -165.58 % -257.076 K -113.59 % -120.358 K 6.02 % -128.068 K -334.33 % -29.486 K -308.05 % -7.226 K -281.72 % -1.893 K 93.22 % -27.940 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
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
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
Weighted average shs out dil 21.778 M 0.00 % 21.778 M 0.42 % 21.686 M 4.63 % 20.728 M 92.73 % 10.755 M 7.25 % 10.028 M 0.00 % 10.028 M -83.15 % 59.508 M 0.24 % 59.364 M 4.39 % 56.867 M 66.20 % 34.215 M -7.41 % 36.954 M 5.88 % 34.902 M 27.05 % 27.471 M -8.95 % 30.171 M 0.00 % 30.171 M 0.00 % 30.171 M 0.00 % 30.171 M
Weighted average shs out 21.778 M 0.00 % 21.778 M 0.42 % 21.686 M 4.63 % 20.728 M 92.73 % 10.755 M 7.25 % 10.028 M 0.00 % 10.028 M -83.15 % 59.508 M 0.24 % 59.364 M 4.39 % 56.867 M 66.20 % 34.215 M -7.41 % 36.954 M 5.88 % 34.902 M 27.05 % 27.471 M -8.95 % 30.171 M 0.00 % 30.171 M 0.00 % 30.171 M 0.00 % 30.171 M
EPS diluted 0.00 82.88 % -0.01 9.76 % -0.01 -7.89 % -0.01 17.99 % -0.01 36.53 % -0.02 47.10 % -0.04 -335.79 % -0.01 39.10 % -0.02 49.02 % -0.03 -53.00 % -0.02 -156.41 % -0.01 -122.86 % 0.00 35.19 % -0.01 -451.27 % 0.00 -226.52 % 0.00 -200.00 % 0.00 94.44 % 0.00
Earnings per share 0.00 82.88 % -0.01 9.76 % -0.01 -7.89 % -0.01 17.99 % -0.01 36.53 % -0.02 47.10 % -0.04 -335.79 % -0.01 39.10 % -0.02 49.02 % -0.03 -53.00 % -0.02 -156.41 % -0.01 -122.86 % 0.00 35.19 % -0.01 -451.27 % 0.00 -226.52 % 0.00 -200.00 % 0.00 94.44 % 0.00
Gross profit 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -5.434 K 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 -100.00 % 15.066 K 786.24 % 1.700 K -83.81 % 10.500 K 0.000 0.000 0.000 0.000
Cost of revenue 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 5.434 K 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 657.093 K -54.06 % 1.430 M 133.41 % 612.785 K 187.07 % 213.460 K 114.68 % 99.434 K -21.47 % 126.617 K 867.95 % 13.081 K 81.03 % 7.226 K 281.72 % 1.893 K -91.66 % 22.690 K
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 202.839 K -6.67 % 217.332 K 442.92 % 40.030 K -8.22 % 43.616 K 133.57 % 18.674 K 1 186.97 % 1.451 K 0.000 0.000 0.000 -100.00 % 5.250 K
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 34.289 K -63.18 % 93.118 K 62.82 % 57.192 K 0.000 -100.00 % 2.250 K 0.000 0.000 0.000 0.000 0.000
Operating expenses 140.960 K -30.03 % 201.472 K 55.38 % 129.660 K -40.73 % 218.747 K 82.16 % 120.087 K -31.08 % 174.233 K 170.74 % -246.290 K -138.22 % 644.357 K -34.56 % 984.628 K -43.44 % 1.741 M 145.17 % 710.007 K 176.19 % 257.076 K 113.59 % 120.358 K -6.02 % 128.068 K 129.62 % 55.773 K 671.84 % 7.226 K 281.72 % 1.893 K -93.22 % 27.940 K
Cost and expenses 140.960 K -30.03 % 201.472 K 55.38 % 129.660 K -40.73 % 218.747 K 82.16 % 120.087 K -31.08 % 174.233 K 172.34 % -240.856 K -137.38 % 644.357 K -34.56 % 984.628 K -43.44 % 1.741 M 145.17 % 710.007 K 176.19 % 257.076 K 113.59 % 120.358 K -6.02 % 128.068 K 129.62 % 55.773 K 671.84 % 7.226 K 281.72 % 1.893 K -93.22 % 27.940 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.476 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 140.960 K -30.03 % 201.472 K 55.38 % 129.660 K -40.73 % 218.747 K 82.16 % 120.087 K -29.26 % 169.757 K 168.93 % -246.290 K -138.22 % 644.357 K -25.07 % 859.932 K -47.81 % 1.648 M 152.39 % 652.815 K 153.94 % 257.076 K 117.66 % 118.108 K -7.78 % 128.068 K 879.04 % 13.081 K 81.03 % 7.226 K 281.72 % 1.893 K -93.22 % 27.940 K
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 26.477 K 15.32 % 22.960 K 612.38 % 3.223 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 237.000 0.000 -100.00 % 36.000 -99.96 % 80.327 K -3.15 % 82.940 K -29.46 % 117.584 K -78.72 % 552.465 K 82 728.34 % 667.000 -43.52 % 1.181 K -40.65 % 1.990 K 198.80 % 666.000 51.36 % 440.000 373.12 % 93.000 -79.19 % 447.000 557.35 % 68.000 1.49 % 67.000 -1.47 % 68.000 -24.44 % 90.000
Depreciation and amortization 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 5.434 K 113.73 % -39.586 K -132.42 % 122.085 K 193.59 % 41.584 K -24.23 % 54.880 K 264.26 % 15.066 K 786.24 % 1.700 K -83.81 % 10.500 K -85.29 % 71.391 K 24 182.65 % 294.000 -99.47 % 55.806 K 114.70 % 25.993 K
Operating income -140.960 K 30.03 % -201.472 K -55.38 % -129.660 K 40.73 % -218.747 K -82.16 % -120.087 K 31.08 % -174.233 K -172.34 % 240.856 K 137.38 % -644.360 K 30.52 % -927.379 K 46.63 % -1.738 M -154.49 % -682.741 K -150.88 % -272.142 K -122.96 % -122.058 K 11.91 % -138.568 K -369.95 % -29.486 K -292.10 % -7.520 K -297.25 % -1.893 K 96.49 % -53.933 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
Total other income expenses net 100.413 K 352.38 % -39.786 K 70.91 % -136.791 K -632.33 % -18.679 K 36.35 % -29.345 K 35.07 % -45.194 K 93.11 % -656.126 K -953.95 % 76.834 K 37.03 % 56.070 K 2 910.53 % -1.995 K -199.10 % -667.000 -50.90 % -442.000 -385.71 % -91.000 79.55 % -445.000 -100.62 % 71.323 K 106 552.24 % -67.000 1.47 % -68.000 24.44 % -90.000
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31
Net debt 1.875 M 3.34 % 1.815 M 4.95 % 1.729 M 12.96 % 1.531 M 5.39 % 1.452 M -31.23 % 2.112 M -0.74 % 2.128 M 212.69 % -1.888 M 57.27 % -4.418 M 16.11 % -5.267 M -201.11 % -1.749 M -69.93 % -1.029 M 23.84 % -1.351 M -273.97 % -361.366 K 20.82 % -456.377 K
Total investments 197.594 K 1.97 % 193.774 K -17.67 % 235.356 K -9.27 % 259.413 K 16.05 % 223.527 K -7.30 % 241.124 K -20.27 % 302.434 K -85.14 % 2.035 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 1.950 M -5.10 % 2.055 M -0.09 % 2.057 M -5.38 % 2.174 M 2.36 % 2.124 M 0.47 % 2.114 M -0.76 % 2.130 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 5.443 M 0.00 % 5.443 M 2.38 % 5.316 M -0.37 % 5.336 M 0.96 % 5.285 M 10.02 % 4.804 M 0.00 % 4.804 M 253.99 % 1.357 M 9.00 % 1.245 M 24.92 % 996.650 K 103.66 % 489.379 K 199.50 % 163.396 K 394.30 % 33.056 K 0.000 0.000
Retained earnings -31.436 M -0.13 % -31.395 M -0.77 % -31.154 M -0.86 % -30.888 M -0.77 % -30.650 M -0.49 % -30.501 M -0.72 % -30.281 M -562.48 % -4.571 M -14.18 % -4.003 M -30.21 % -3.075 M -130.29 % -1.335 M -104.86 % -651.733 K -71.89 % -379.151 K -47.53 % -257.000 K -117.82 % -117.985 K
Common stock 24.208 M 0.00 % 24.208 M -0.07 % 24.226 M 0.25 % 24.166 M -0.08 % 24.185 M 2.64 % 23.563 M 0.00 % 23.563 M 86.19 % 12.655 M 0.00 % 12.655 M 0.36 % 12.610 M 89.32 % 6.661 M 20.14 % 5.544 M 188.00 % 1.925 M 177.60 % 693.450 K 0.00 % 693.450 K
Total equity -1.785 M -2.32 % -1.744 M -8.20 % -1.612 M -16.34 % -1.386 M -17.40 % -1.180 M 44.69 % -2.134 M -11.46 % -1.915 M -120.28 % 9.441 M -4.60 % 9.897 M -6.03 % 10.532 M 66.16 % 6.338 M 25.37 % 5.056 M 220.20 % 1.579 M 261.77 % 436.450 K -24.16 % 575.465 K
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 219.534 K -18.86 % 270.553 K -11.25 % 304.842 K 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 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 non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 219.534 K -18.86 % 270.553 K -11.25 % 304.842 K 1 512.66 % 18.903 K -57.95 % 44.957 K 0.07 % 44.927 K -49.59 % 89.120 K 0.000
Other current liabilities 186.903 K 24.41 % 150.234 K 25.75 % 119.470 K -26.27 % 162.031 K 61.50 % 100.326 K -63.81 % 277.227 K 168.56 % 103.226 K -72.37 % 373.661 K 504.75 % 61.788 K -58.45 % 148.725 K 203.38 % 49.023 K 92.74 % 25.435 K 250.88 % 7.249 K -58.13 % 17.313 K -14.24 % 20.188 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
Short term debt 1.950 M -5.10 % 2.055 M -0.09 % 2.057 M -5.38 % 2.174 M 2.36 % 2.124 M 0.47 % 2.114 M -0.76 % 2.130 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 2.137 M -3.09 % 2.205 M 1.33 % 2.176 M -6.83 % 2.336 M 5.03 % 2.224 M -6.98 % 2.391 M 7.07 % 2.233 M 497.66 % 373.661 K 327.02 % 87.505 K -55.87 % 198.273 K 191.90 % 67.926 K -3.50 % 70.392 K 34.91 % 52.176 K -50.98 % 106.433 K 106.64 % 51.507 K
Total liabilities 2.137 M -3.09 % 2.205 M 1.33 % 2.176 M -6.83 % 2.336 M 5.03 % 2.224 M -6.98 % 2.391 M 7.07 % 2.233 M 276.48 % 593.195 K 65.67 % 358.058 K -28.83 % 503.115 K 640.68 % 67.926 K -3.50 % 70.392 K 34.91 % 52.176 K -50.98 % 106.433 K 106.64 % 51.507 K
Other non current assets 77.542 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 5.862 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 292.983 K 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
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
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
Property plant equipment net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 5.240 M 3.71 % 5.053 M 18.01 % 4.281 M 9.70 % 3.903 M 1 393.11 % 261.404 K 53.23 % 170.595 K 0.00 % 170.595 K
Total non current assets 77.542 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 292.983 K -95.00 % 5.862 M 11.87 % 5.240 M 3.71 % 5.053 M 18.01 % 4.281 M 9.70 % 3.903 M 1 393.11 % 261.404 K 53.23 % 170.595 K 0.00 % 170.595 K
Other current assets 0.000 -100.00 % 14.374 K 0.000 -100.00 % 41.559 K -50.00 % 83.118 K 10 186.88 % 808.000 -80.53 % 4.151 K -95.38 % 89.925 K -80.59 % 463.208 K -25.12 % 618.574 K 83.08 % 337.879 K 101.49 % 167.689 K 0.000 -100.00 % 5.000 K 0.000
Short term investments 197.594 K 1.97 % 193.774 K -17.67 % 235.356 K -9.27 % 259.413 K 16.05 % 223.527 K -7.30 % 241.124 K 2 451.31 % 9.451 K -99.54 % 2.035 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 75.073 K -68.77 % 240.392 K -26.67 % 327.834 K -49.03 % 643.165 K -4.21 % 671.400 K 33 419.72 % 2.003 K -18.21 % 2.449 K -99.87 % 1.888 M -57.27 % 4.418 M -16.11 % 5.267 M 201.11 % 1.749 M 69.93 % 1.029 M -23.84 % 1.351 M 273.97 % 361.366 K -20.82 % 456.377 K
Cash and short term investments 272.667 K -37.20 % 434.166 K -22.91 % 563.190 K -37.60 % 902.578 K 0.85 % 894.927 K 268.09 % 243.127 K 1 943.08 % 11.900 K -99.70 % 3.923 M -11.21 % 4.418 M -16.11 % 5.267 M 201.11 % 1.749 M 69.93 % 1.029 M -23.84 % 1.351 M 273.97 % 361.366 K -20.82 % 456.377 K
Total current assets 274.673 K -40.40 % 460.875 K -18.31 % 564.162 K -40.62 % 950.129 K -8.97 % 1.044 M 305.84 % 257.191 K 898.80 % 25.750 K -99.38 % 4.173 M -16.80 % 5.015 M -16.17 % 5.982 M 181.55 % 2.125 M 73.73 % 1.223 M -10.71 % 1.370 M 267.92 % 372.288 K -18.43 % 456.377 K
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
Net receivables 2.006 K -83.74 % 12.335 K 1 169.03 % 972.000 -83.78 % 5.992 K -90.89 % 65.742 K 395.90 % 13.257 K 36.68 % 9.699 K -93.92 % 159.610 K 19.42 % 133.649 K 37.76 % 97.015 K 156.84 % 37.772 K 45.09 % 26.033 K 42.33 % 18.291 K 208.87 % 5.922 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
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
Account payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 25.717 K -48.10 % 49.548 K 162.12 % 18.903 K -57.95 % 44.957 K 0.07 % 44.927 K -49.59 % 89.120 K 184.56 % 31.319 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
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
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
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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
Other total stockholders equity 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 523.407 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 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 0.000 100.00 % -18.903 K 57.95 % -44.957 K -0.07 % -44.927 K 49.59 % -89.120 K 0.000
Total assets 352.215 K -23.58 % 460.875 K -18.31 % 564.162 K -40.62 % 950.129 K -8.97 % 1.044 M 305.84 % 257.191 K -19.31 % 318.733 K -96.82 % 10.035 M -2.15 % 10.255 M -7.07 % 11.035 M 72.25 % 6.406 M 24.97 % 5.126 M 214.27 % 1.631 M 200.45 % 542.883 K -13.41 % 626.972 K
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31
2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 294.342 K 25.55 % 234.450 K -20.92 % 296.473 K 127.46 % 130.340 K 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 5.027 K 25.17 % 4.016 K -94.56 % 73.870 K 133.19 % -222.552 K -227.58 % 174.443 K -40.65 % 293.927 K 143.76 % 120.582 K 138.07 % -316.759 K -93.04 % -164.094 K 25.49 % -220.238 K -257.38 % -61.626 K -240.05 % 44.004 K 146.56 % 17.847 K 464.78 % 3.160 K 115.92 % -19.849 K -145.90 % 43.243 K
Accounts receivables -11.363 K -326.35 % 5.020 K -91.60 % 59.750 K 213.84 % -52.485 K -1 375.13 % -3.558 K 86.55 % -26.455 K -39.16 % -19.010 K 67.91 % -59.243 K -404.67 % -11.739 K -51.63 % -7.742 K 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
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
Other working capital 16.390 K 1 734.10 % -1.003 K -107.10 % 14.120 K 108.30 % -170.067 K -195.54 % 178.000 K -44.44 % 320.382 K 129.51 % 139.592 K 154.21 % -257.516 K -69.02 % -152.355 K 28.30 % -212.496 K 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items 181.542 K 32.78 % 136.726 K 26.77 % 107.856 K 277.30 % -60.832 K -160.38 % 100.742 K 63.69 % 61.544 K 218.55 % -51.913 K -157.68 % 90.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash provided by operating activities -54.689 K 56.50 % -125.708 K -125.69 % -55.700 K 87.13 % -432.816 K -876.24 % 55.758 K 126.29 % -212.055 K 62.52 % -565.731 K 67.33 % -1.732 M -214.29 % -551.028 K -52.02 % -362.480 K -97.24 % -183.777 K -93.43 % -95.011 K -711.57 % -11.707 K -164.45 % -4.427 K 79.70 % -21.810 K -102.32 % -10.780 K
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 100.00 % -282.971 K -465.94 % -50.000 K 85.71 % -350.000 K -4 980.77 % 7.171 K 109.09 % -78.862 K 13.16 % -90.809 K 0.000 100.00 % -50.000 K -185.01 % 58.820 K 0.000 100.00 % -58.820 K
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 350.000 K 200.00 % -350.000 K 0.000 -100.00 % 119.227 K 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
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
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -581.207 K -745.13 % 90.091 K 139.79 % -226.396 K 0.000 0.000 0.000 -100.00 % 49.960 K 170.81 % -70.555 K 0.000 0.000
Net cash used for investing activites 0.000 0.000 0.000 0.000 0.000 100.00 % -282.971 K -0.63 % -281.207 K 53.89 % -609.909 K -178.21 % -219.225 K -643.11 % 40.365 K 144.45 % -90.809 K 0.000 100.00 % -40.000 99.66 % -11.735 K 0.000 100.00 % -58.820 K
Debt repayment 0.000 100.00 % -250.000 K -92 836.80 % -269.000 0.000 100.00 % -657.000 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 1.158 M 201.99 % -1.135 M -3 646.88 % 32.000 K -97.10 % 1.103 M 0.000 100.00 % -55.000 96.76 % -1.697 K -100.03 % 6.181 M 298.52 % 1.551 M 0.000 -100.00 % 1.265 M 0.000 -100.00 % 50.000 K 0.000 0.000 -100.00 % 3.700 K
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
Other financing activites -1.175 M -200.00 % 1.175 M 0.000 0.000 0.000 100.00 % -55.000 96.76 % -1.697 K -100.03 % 5.859 M 293.23 % 1.490 M 0.000 -100.00 % 1.265 M 0.000 -100.00 % 50.000 K 0.000 0.000 -100.00 % 3.700 K
Net cash used provided by financing activities -17.428 K 91.70 % -210.000 K -761.81 % 31.731 K -97.12 % 1.103 M 167 984.32 % -657.000 -1 094.55 % -55.000 96.76 % -1.697 K -100.03 % 5.859 M 293.23 % 1.490 M 0.000 -100.00 % 1.265 M 0.000 -100.00 % 50.000 K 0.000 0.000 -100.00 % 3.700 K
Effect of forex changes on cash -15.325 K -175.21 % 20.377 K 577.66 % -4.266 K -442.06 % -787.000 98.58 % -55.547 K -109.63 % -26.498 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -87.442 K 72.27 % -315.331 K -1 016.81 % -28.235 K -104.22 % 669.397 K 150 189.01 % -446.000 99.91 % -521.579 K 38.54 % -848.635 K -124.12 % 3.518 M 388.68 % 719.830 K 323.47 % -322.115 K -132.54 % 990.052 K 1 142.04 % -95.011 K -348.38 % 38.253 K 336.68 % -16.162 K 25.90 % -21.810 K 66.90 % -65.900 K
Cash at beginning of period 327.834 K -49.03 % 643.165 K -4.21 % 671.400 K 33 419.72 % 2.003 K -18.21 % 2.449 K -99.90 % 2.410 M -54.25 % 5.267 M 201.11 % 1.749 M 69.93 % 1.029 M -23.84 % 1.351 M 273.97 % 361.366 K -20.82 % 456.377 K 9.15 % 418.124 K -3.72 % 434.286 K -4.78 % 456.096 K -12.62 % 521.996 K
Cash at end of period 240.392 K -26.67 % 327.834 K -49.03 % 643.165 K -4.21 % 671.400 K 33 419.72 % 2.003 K -99.89 % 1.888 M -57.27 % 4.418 M -16.11 % 5.267 M 201.11 % 1.749 M 69.93 % 1.029 M -23.84 % 1.351 M 273.97 % 361.366 K -20.82 % 456.377 K 9.15 % 418.124 K -3.72 % 434.286 K -4.78 % 456.096 K
Operating cash flow -54.689 K 56.50 % -125.708 K -125.69 % -55.700 K 87.13 % -432.816 K -876.24 % 55.758 K 126.29 % -212.055 K 62.52 % -565.731 K 67.33 % -1.732 M -214.29 % -551.028 K -52.02 % -362.480 K -97.24 % -183.777 K -93.43 % -95.011 K -711.57 % -11.707 K -164.45 % -4.427 K 79.70 % -21.810 K -102.32 % -10.780 K
Capital expenditure 0.000 0.000 0.000 100.00 % -4.000 0.000 100.00 % -282.971 K -465.94 % -50.000 K 85.71 % -350.000 K -4 980.77 % 7.171 K 109.09 % -78.862 K 13.16 % -90.809 K 0.000 100.00 % -50.000 K -185.01 % 58.820 K 0.000 100.00 % -58.820 K
Free CashFlow -54.690 K 56.49 % -125.709 K -125.69 % -55.700 K 87.13 % -432.820 K -876.22 % 55.760 K 111.26 % -495.026 K 19.60 % -615.731 K 70.42 % -2.082 M -282.79 % -543.857 K -23.23 % -441.342 K -60.73 % -274.586 K -189.00 % -95.011 K -53.97 % -61.707 K -213.45 % 54.393 K 349.39 % -21.810 K 68.66 % -69.600 K
2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022 2022 2022 2021 2021 2021
Date Form 10K
2025
2024
2023
2022
2021