GMNG.CN

Gamelancer Media Corp. GMNG.CN

Trading inactive

Finances

2024 2023 2022 2021 2020 2019
Revenue 4.861 M 0.32 % 4.846 M 35.96 % 3.564 M 1 806.82 % 186.919 K 0.000 0.000
Net income -2.365 M 95.18 % -49.019 M -357.77 % -10.708 M -11.78 % -9.579 M -7 151.56 % 135.847 K 598.52 % -27.250 K
Income before tax -2.382 M 95.53 % -53.254 M -371.49 % -11.295 M -17.91 % -9.579 M -7 151.56 % 135.847 K 598.52 % -27.250 K
Income before tax ratio -0.49 95.54 % -10.99 -246.78 % -3.17 93.82 % -51.25 0.00 0.00
EBITDA -808.865 K 98.40 % -50.397 M -439.67 % -9.338 M -0.46 % -9.296 M -387.39 % -1.907 M -26 207.93 % -7.250 K
Net income ratio -0.49 95.19 % -10.12 -236.69 % -3.00 94.14 % -51.25 0.00 0.00
Ratio EBITDA -0.17 98.40 % -10.40 -296.93 % -2.62 94.73 % -49.73 0.00 0.00
Gross profit ratio 0.69 -2.20 % 0.71 7.90 % 0.66 14.63 % 0.57 0.00 0.00
Weighted average shs out dil 631.977 M 24.67 % 506.922 M 37.23 % 369.390 M 124.32 % 164.672 M 8.80 % 151.348 M 0.00 % 151.348 M
Weighted average shs out 631.977 M 24.67 % 506.922 M 37.23 % 369.390 M 124.32 % 164.672 M 8.80 % 151.348 M 0.00 % 151.348 M
EPS diluted 0.00 96.17 % -0.10 -233.45 % -0.03 50.17 % -0.06 -354.69 % -0.01 -6 300.00 % 0.00
Earnings per share 0.00 96.17 % -0.10 -233.45 % -0.03 50.17 % -0.06 -354.69 % -0.01 -6 300.00 % 0.00
Gross profit 3.375 M -1.89 % 3.440 M 46.71 % 2.345 M 2 085.77 % 107.269 K 581.16 % -22.294 K 0.000
Income tax expense -16.705 K 99.61 % -4.235 M -621.82 % -586.744 K 0.000 100.00 % -261.916 K 0.000
Cost of revenue 1.487 M 5.72 % 1.406 M 15.30 % 1.220 M 1 431.15 % 79.650 K 257.27 % 22.294 K 0.000
General and administrative expenses 5.106 M -25.73 % 6.876 M -23.11 % 8.942 M 11.59 % 8.013 M 7 621.55 % 103.775 K 1 331.38 % 7.250 K
Selling and marketing expenses 84.008 K -90.60 % 894.124 K -44.91 % 1.623 M 311.57 % 394.368 K 0.000 0.000
Other expenses 867.296 K -61.42 % 2.248 M 0.000 0.000 0.000 0.000
Operating expenses 6.058 M -39.53 % 10.018 M -19.37 % 12.424 M 32.41 % 9.383 M 8 942.04 % 103.775 K 1 331.38 % 7.250 K
Cost and expenses 7.544 M -33.96 % 11.424 M -16.27 % 13.644 M 45.41 % 9.383 M 8 942.04 % 103.775 K 1 331.38 % 7.250 K
Research and development expenses 0.000 0.000 0.000 -100.00 % 893.560 K -28.23 % 1.245 M 0.000
Selling general and administrative expenses 5.190 M -33.20 % 7.770 M -26.46 % 10.565 M 25.66 % 8.407 M 8 001.57 % 103.775 K 1 331.38 % 7.250 K
Interest income 30.443 K 2 785.59 % 1.055 K -69.02 % 3.405 K -10.84 % 3.819 K 0.000 0.000
Interest expense 766.926 K 25.92 % 609.075 K 527.23 % 97.106 K -50.52 % 196.242 K 4 781.64 % 4.020 K 0.000
Depreciation and amortization 806.041 K -63.63 % 2.217 M 31.96 % 1.680 M 1 938.13 % 82.414 K 269.67 % 22.294 K -87.03 % 171.860 K
Operating income -2.683 M 59.22 % -6.578 M 34.72 % -10.076 M -9.56 % -9.197 M -2 466.20 % -358.397 K -4 843.41 % -7.250 K
Operating income ratio -0.55 59.35 % -1.36 51.98 % -2.83 94.25 % -49.20 0.00 0.00
Total other income expenses net 300.938 K 100.64 % -46.676 M -3 741.20 % -1.215 M -217.38 % -382.863 K -118.56 % 2.063 M 10 416.83 % -20.000 K
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt 5.134 M 11.09 % 4.622 M 34.64 % 3.433 M 191.99 % -3.732 M -36 651.89 % 10.209 K -97.76 % 455.393 K
Total investments 0.000 -100.00 % 340.000 K 580.00 % 50.000 K 0.00 % 50.000 K -69.37 % 163.245 K 0.000
Total debt 5.640 M -2.50 % 5.785 M 45.01 % 3.989 M 18 897.75 % 20.999 K -67.08 % 63.797 K -85.99 % 455.393 K
Accumulated other comprehensive income loss 1.155 M -5.00 % 1.216 M -21.40 % 1.547 M 1 047.56 % -163.245 K -339.75 % 68.089 K 0.00 % 68.089 K
Retained earnings -70.431 M 1.53 % -71.522 M -217.83 % -22.503 M -90.78 % -11.795 M -321.01 % -2.802 M 4.62 % -2.937 M
Common stock 59.527 M 1.26 % 58.789 M 19.80 % 49.071 M 190.09 % 16.915 M 512.82 % 2.760 M 21.48 % 2.272 M
Total equity -3.997 M -93.19 % -2.069 M -106.40 % 32.350 M 426.00 % 6.150 M 22 912.84 % 26.725 K 104.48 % -597.198 K
Other non current liabilities 0.000 0.000 0.000 0.000 100.00 % -20.169 K 0.000
Long term debt 876.030 K -84.86 % 5.785 M 45.01 % 3.989 M 0.000 -100.00 % 20.169 K 0.000
Total non current liabilities 916.658 K -84.58 % 5.943 M -35.83 % 9.260 M 0.000 -100.00 % 20.168 K 0.000
Other current liabilities 5.069 K -95.92 % 124.103 K -97.31 % 4.610 M 43 807.57 % 10.500 K 181.53 % -12.878 K -109.08 % 141.805 K
Deferred revenue 0.000 -100.00 % 58.310 K 0.000 -100.00 % 46.305 K 0.000 0.000
Short term debt 4.764 M 0.000 0.000 -100.00 % 20.999 K -51.87 % 43.628 K -90.42 % 455.393 K
Total current liabilities 7.946 M 124.46 % 3.540 M -55.49 % 7.953 M 368.47 % 1.698 M 5 421.06 % 30.750 K -94.85 % 597.198 K
Total liabilities 8.863 M -6.54 % 9.483 M -44.91 % 17.214 M 913.93 % 1.698 M 5 421.06 % 30.750 K -94.85 % 597.198 K
Other non current assets 4.425 K 0.02 % 4.424 K 100.75 % -592.902 K -1 189.39 % 54.425 K -71.07 % 188.126 K 0.000
Long term investments 0.000 -100.00 % 340.000 K 580.00 % 50.000 K 0.00 % 50.000 K -69.37 % 163.245 K 0.000
Intangible assets 2.589 M -18.62 % 3.182 M -83.43 % 19.197 M 1 622.07 % 1.115 M 0.000 0.000
GoodWill 0.000 0.000 -100.00 % 27.759 M 1 145.65 % 2.228 M 0.000 0.000
Goodwill and intangible assets 2.589 M -18.62 % 3.182 M -93.22 % 46.956 M 1 304.51 % 3.343 M 0.000 0.000
Property plant equipment net 224.344 K 2 031.13 % 10.527 K 509.91 % 1.726 K -93.59 % 26.936 K -59.73 % 66.883 K 0.000
Total non current assets 2.818 M -26.73 % 3.846 M -91.82 % 47.012 M 1 272.78 % 3.425 M 718.78 % 418.254 K 0.000
Other current assets 202.960 K -47.66 % 387.776 K 154.21 % 152.542 K -49.73 % 303.428 K 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 506.130 K -56.49 % 1.163 M 108.91 % 556.804 K -85.16 % 3.753 M 6 902.65 % 53.588 K 0.000
Cash and short term investments 506.130 K -56.49 % 1.163 M 108.91 % 556.804 K -85.16 % 3.753 M 6 902.65 % 53.588 K 0.000
Total current assets 2.047 M -47.19 % 3.877 M 51.92 % 2.552 M -42.31 % 4.423 M 7 596.10 % 57.475 K 0.000
Inventory 0.000 0.000 -100.00 % 87.983 K 0.000 100.00 % -147.211 K 0.000
Net receivables 1.338 M -42.47 % 2.326 M 32.56 % 1.755 M 377.64 % 367.327 K 1 643.12 % 21.073 K 0.000
Tax assets 0.000 -100.00 % 309.381 K -48.21 % 597.327 K 1 294.65 % -50.000 K 0.000 0.000
Other assets 0.000 100.00 % -309.380 K 0.000 0.000 100.00 % -418.254 K 0.000
Account payables 2.707 M -12.77 % 3.103 M -5.05 % 3.268 M 101.73 % 1.620 M 0.000 0.000
Tax payables 470.058 K 84.52 % 254.740 K 239.24 % 75.091 K 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 215.279 K 0.000 0.000 -100.00 % 20.999 K 4.12 % 20.169 K 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 5.751 M -39.13 % 9.449 M 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 40.628 K -74.28 % 157.951 K -97.00 % 5.271 M 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 100.00 % -20.168 K 0.000
Total assets 4.865 M -34.37 % 7.414 M -85.04 % 49.564 M 531.55 % 7.848 M 13 554.47 % 57.475 K 0.000
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Deferred income tax -198.232 K 95.51 % -4.415 M -1 173.65 % 411.258 K 165.02 % 155.181 K 0.000 0.000
Stock based compensation 271.984 K -80.83 % 1.419 M -35.20 % 2.190 M 216.91 % 691.020 K 0.000 0.000
Change in working capital 814.261 K 352.62 % -322.326 K -151.15 % 630.199 K 3.10 % 611.251 K 2 133.86 % 27.363 K 0.41 % 27.250 K
Accounts receivables 987.720 K 272.90 % -571.263 K 12.08 % -649.725 K -93.00 % -336.650 K -1 533.03 % -20.615 K 0.000
Inventory 0.000 -100.00 % 87.983 K 200.00 % -87.983 K -126.13 % 336.650 K 0.000 0.000
Accounts payables -515.283 K -412.12 % 165.093 K -88.33 % 1.414 M 33.69 % 1.058 M 0.000 0.000
Other working capital 341.824 K 8 358.61 % -4.139 K 91.06 % -46.305 K 89.63 % -446.562 K -1 030.76 % 47.978 K 0.000
Other non cash items -280.996 K -100.60 % 46.490 M 14 732.93 % 313.423 K -90.72 % 3.377 M 1 319.38 % -276.916 K 0.000
Net cash provided by operating activities -952.066 K 73.78 % -3.631 M 33.78 % -5.484 M -17.61 % -4.663 M -5 000.87 % -91.412 K 0.000
Investments in property plant and equipment -129.350 K 0.000 100.00 % -253.636 K -5 360.41 % -4.645 K 97.47 % -183.701 K 0.000
Acquisitions net 0.000 100.00 % -285.034 K 96.85 % -9.054 M -89 846.90 % 10.088 K 0.000 0.000
Purchases of investments 0.000 0.000 100.00 % -7.440 K 85.12 % -50.000 K -1 440.83 % -3.245 K 0.000
Sales maturities of investments 0.000 0.000 -100.00 % 7.440 K -85.12 % 50.000 K 0.000 0.000
Other investing activites 690.000 K 110.86 % -6.355 M -93.00 % -3.293 M -6 034.87 % -53.672 K -152.49 % -21.257 K 0.000
Net cash used for investing activites 560.650 K 108.44 % -6.640 M 47.30 % -12.600 M -26 025.38 % -48.229 K 76.84 % -208.203 K 0.000
Debt repayment -38.141 K 48.09 % -73.477 K -101.72 % 4.268 M 709.78 % -700.000 K 0.000 0.000
Common stock issued 168.259 K -98.48 % 11.085 M 9.77 % 10.098 M 909.80 % 1.000 M 589.66 % 145.000 K 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 -10.068 K 93.41 % -152.711 K -128.33 % 539.065 K -93.18 % 7.900 M 0.000 0.000
Net cash used provided by financing activities 120.050 K -98.89 % 10.859 M -27.15 % 14.906 M 81.78 % 8.200 M 5 555.11 % 145.000 K 0.000
Effect of forex changes on cash -385.743 K -2 124.79 % 19.051 K 208.44 % -17.568 K 0.000 -100.00 % 208.203 K 0.000
Net change in cash -657.109 K -208.36 % 606.435 K 118.98 % -3.196 M -191.60 % 3.489 M 6 410.57 % 53.588 K 0.000
Cash at beginning of period 1.163 M 108.91 % 556.804 K -85.16 % 3.753 M 1 323.05 % 263.699 K 0.000 0.000
Cash at end of period 506.130 K -56.49 % 1.163 M 108.91 % 556.804 K -85.16 % 3.753 M 6 902.65 % 53.588 K 0.000
Operating cash flow -952.066 K 73.78 % -3.631 M 33.78 % -5.484 M -17.61 % -4.663 M -5 000.87 % -91.412 K 0.000
Capital expenditure -129.350 K 0.000 100.00 % -253.636 K -5 360.41 % -4.645 K 97.47 % -183.701 K 0.000
Free CashFlow -1.081 M 70.22 % -3.631 M 36.71 % -5.737 M -22.92 % -4.667 M -1 596.56 % -275.113 K 0.000
2024 2023 2022 2021 2020 2019
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 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31
Revenue 777.766 K 10.19 % 705.845 K -32.82 % 1.051 M -43.62 % 1.864 M 68.78 % 1.104 M 31.00 % 842.909 K -20.99 % 1.067 M -34.79 % 1.636 M 15.15 % 1.421 M 96.73 % 722.209 K -56.05 % 1.643 M 23.50 % 1.331 M 153.99 % 523.865 K 687.74 % 66.502 K -64.42 % 186.919 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -541.967 K 58.74 % -1.313 M -48.21 % -886.192 K -1 597.43 % -52.208 K 94.29 % -913.677 K -78.09 % -513.047 K 98.74 % -40.689 M -3 702.97 % -1.070 M 77.08 % -4.669 M -80.19 % -2.591 M 25.25 % -3.466 M -62.26 % -2.136 M 37.75 % -3.432 M -104.97 % -1.674 M 14.04 % -1.948 M -31.91 % -1.476 M 73.92 % -5.661 M -1 045.60 % -494.160 K -357.04 % 192.248 K 635.94 % -35.871 K -165.12 % -13.530 K -93.29 % -7.000 K 42.86 % -12.250 K -145.00 % -5.000 K 0.00 % -5.000 K
Income before tax -541.967 K 58.74 % -1.313 M 2.26 % -1.344 M -406.68 % 438.177 K 149.74 % -880.944 K -48.00 % -595.245 K 98.66 % -44.543 M -3 878.68 % -1.120 M 76.53 % -4.770 M -69.04 % -2.822 M 30.38 % -4.053 M -89.72 % -2.136 M 37.75 % -3.432 M -104.97 % -1.674 M 14.04 % -1.948 M -31.91 % -1.476 M 73.92 % -5.661 M -1 045.60 % -494.160 K -357.04 % 192.248 K 635.94 % -35.871 K -165.12 % -13.530 K -93.29 % -7.000 K 42.86 % -12.250 K -145.00 % -5.000 K 0.00 % -5.000 K
Income before tax ratio -0.70 62.55 % -1.86 -45.49 % -1.28 -643.97 % 0.24 129.47 % -0.80 -12.98 % -0.71 98.31 % -41.75 -6 001.75 % -0.68 79.62 % -3.36 14.08 % -3.91 -58.42 % -2.47 -53.62 % -1.61 75.49 % -6.55 73.98 % -25.18 -141.62 % -10.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -55.594 K 93.60 % -868.638 K 5.50 % -919.186 K -213.53 % 809.631 K 265.91 % -487.991 K -130.93 % -211.313 K 99.52 % -44.137 M -11 675.32 % -374.822 K 90.89 % -4.113 M -96.22 % -2.096 M 13.97 % -2.436 M -17.34 % -2.076 M 37.70 % -3.333 M -106.46 % -1.614 M 14.86 % -1.896 M -29.48 % -1.464 M 73.26 % -5.476 M -1 096.12 % -457.844 K -634.03 % -62.374 K -102.05 % -30.871 K -261.91 % -8.530 K -326.50 % -2.000 K 72.41 % -7.250 K -45.00 % -5.000 K 0.00 % -5.000 K
Net income ratio -0.70 62.55 % -1.86 -120.62 % -0.84 -2 910.74 % -0.03 96.61 % -0.83 -35.95 % -0.61 98.40 % -38.14 -5 732.27 % -0.65 80.10 % -3.29 8.41 % -3.59 -70.08 % -2.11 -31.38 % -1.61 75.49 % -6.55 73.98 % -25.18 -141.62 % -10.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA -0.07 94.19 % -1.23 -40.67 % -0.87 -301.37 % 0.43 198.30 % -0.44 -76.29 % -0.25 99.39 % -41.37 -17 958.77 % -0.23 92.09 % -2.89 0.26 % -2.90 -95.75 % -1.48 4.99 % -1.56 75.47 % -6.36 73.79 % -24.27 -139.30 % -10.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.64 -19.84 % 0.80 -1.65 % 0.82 53.26 % 0.53 28.55 % 0.41 28.60 % 0.32 -75.44 % 1.31 144.55 % 0.54 -22.36 % 0.69 180.67 % 0.25 118.29 % -1.35 -242.08 % 0.95 20.09 % 0.79 1 143.80 % -0.08 -107.57 % 1.00 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 647.017 M 0.08 % 646.478 M 5.35 % 613.666 M -2.95 % 632.338 M 0.19 % 631.113 M 1.21 % 623.595 M 7.28 % 581.276 M 3.79 % 560.024 M 3.03 % 543.546 M 22.56 % 443.507 M 0.00 % 443.507 M 10.82 % 400.217 M 0.00 % 400.216 M 83.58 % 218.006 M 32.16 % 164.960 M 0.18 % 164.668 M 23.82 % 132.993 M -12.13 % 151.348 M 0.00 % 151.348 M 0.00 % 151.348 M 0.00 % 151.348 M 0.00 % 151.348 M 0.00 % 151.348 M 0.00 % 151.348 M 0.00 % 151.348 M
Weighted average shs out 647.017 M 0.08 % 646.478 M 5.35 % 613.666 M -2.95 % 632.338 M 0.19 % 631.113 M 1.21 % 623.595 M 7.28 % 581.276 M 3.79 % 560.024 M 3.03 % 543.546 M 22.56 % 443.507 M 0.00 % 443.507 M 10.82 % 400.217 M 0.00 % 400.216 M 83.58 % 218.006 M 32.39 % 164.672 M 0.00 % 164.668 M 23.82 % 132.993 M -12.13 % 151.348 M 0.00 % 151.348 M 0.00 % 151.348 M 0.00 % 151.348 M 0.00 % 151.348 M 0.00 % 151.348 M 0.00 % 151.348 M 0.00 % 151.348 M
EPS diluted 0.00 50.00 % 0.00 -42.86 % 0.00 -1 300.00 % 0.00 92.86 % 0.00 -75.00 % 0.00 98.86 % -0.07 -3 584.21 % 0.00 77.91 % -0.01 -48.28 % -0.01 25.64 % -0.01 -47.17 % -0.01 38.37 % -0.01 -11.69 % -0.01 34.75 % -0.01 -31.11 % -0.01 78.87 % -0.04 -1 190.91 % 0.00 -353.85 % 0.00 750.00 % 0.00 -100.00 % 0.00 -116.21 % 0.00 53.75 % 0.00 -202.70 % 0.00 0.00 % 0.00
Earnings per share 0.00 50.00 % 0.00 -42.86 % 0.00 -1 300.00 % 0.00 92.86 % 0.00 -75.00 % 0.00 98.86 % -0.07 -3 584.21 % 0.00 77.91 % -0.01 -48.28 % -0.01 25.64 % -0.01 -47.17 % -0.01 38.37 % -0.01 -11.69 % -0.01 34.75 % -0.01 -31.11 % -0.01 78.87 % -0.04 -1 190.91 % 0.00 -353.85 % 0.00 750.00 % 0.00 -100.00 % 0.00 -116.21 % 0.00 53.75 % 0.00 -202.70 % 0.00 0.00 % 0.00
Gross profit 500.997 K -11.67 % 567.186 K -33.93 % 858.429 K -13.59 % 993.474 K 116.98 % 457.871 K 68.46 % 271.796 K -80.60 % 1.401 M 59.46 % 878.441 K -10.60 % 982.613 K 452.17 % 177.955 K 108.04 % -2.214 M -275.47 % 1.262 M 205.01 % 413.754 K 8 322.46 % -5.032 K -102.69 % 186.919 K 1 776.55 % -11.149 K -0.02 % -11.147 K 0.01 % -11.148 K -0.01 % -11.147 K 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense 0.000 0.000 100.00 % -457.625 K -193.32 % 490.385 K 1 398.14 % 32.733 K 139.82 % -82.198 K 97.87 % -3.854 M -7 668.47 % -49.608 K 50.93 % -101.101 K 56.19 % -230.757 K 53.74 % -498.799 K -18 725.80 % 2.678 K -90.51 % 28.215 K 707.99 % 3.492 K 38.02 % 2.530 K 607.01 % -499.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 276.769 K 99.60 % 138.659 K -27.88 % 192.269 K -77.90 % 870.162 K 34.64 % 646.299 K 13.16 % 571.113 K 271.02 % -333.949 K -144.08 % 757.634 K 72.89 % 438.217 K -19.48 % 544.254 K -85.89 % 3.858 M 5 526.23 % 68.566 K -37.73 % 110.111 K 53.93 % 71.534 K 0.000 -100.00 % 11.149 K 0.02 % 11.147 K -0.01 % 11.148 K 0.01 % 11.147 K 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 1.150 M 2.05 % 1.127 M -27.82 % 1.561 M 12.22 % 1.391 M 7.35 % 1.296 M 51.12 % 857.659 K -42.22 % 1.484 M 18.97 % 1.248 M -40.80 % 2.107 M 3.49 % 2.036 M -2.17 % 2.082 M -4.06 % 2.170 M -33.92 % 3.284 M 133.36 % 1.407 M -18.94 % 1.736 M 57.73 % 1.101 M -76.67 % 4.717 M 924.94 % 460.178 K 637.77 % 62.374 K 102.05 % 30.871 K 261.91 % 8.530 K 326.50 % 2.000 K 0.000 0.000 0.000
Selling and marketing expenses 69.004 K -0.43 % 69.304 K 190.79 % 23.833 K 46.85 % 16.229 K -70.44 % 54.900 K 601.19 % -10.954 K -103.41 % 320.861 K 212.09 % 102.811 K -62.71 % 275.740 K 41.61 % 194.712 K -70.43 % 658.543 K 101.39 % 326.995 K -10.14 % 363.887 K 32.96 % 273.688 K 76.07 % 155.446 K 58.31 % 98.190 K -30.23 % 140.732 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 239.249 K 6.20 % 225.285 K -23.93 % 296.163 K 53.44 % 193.020 K 139.98 % -482.842 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -5.000 K 0.00 % -5.000 K
Operating expenses 1.458 M 2.59 % 1.422 M -24.44 % 1.881 M 17.54 % 1.601 M 84.37 % 868.146 K 33.83 % 648.689 K -64.07 % 1.805 M -6.85 % 1.938 M -65.10 % 5.553 M 97.00 % 2.819 M -35.63 % 4.379 M 71.46 % 2.554 M -31.31 % 3.718 M 112.62 % 1.749 M -38.29 % 2.834 M 134.23 % 1.210 M -75.15 % 4.868 M 932.92 % 471.326 K 655.64 % 62.374 K 102.05 % 30.871 K 261.91 % 8.530 K 326.50 % 2.000 K -72.41 % 7.250 K 245.00 % -5.000 K 0.00 % -5.000 K
Cost and expenses 1.735 M 11.21 % 1.560 M -24.76 % 2.074 M -16.07 % 2.471 M 38.80 % 1.780 M 45.93 % 1.220 M -48.78 % 2.382 M -11.65 % 2.696 M -55.01 % 5.991 M 78.15 % 3.363 M -39.93 % 5.598 M 119.21 % 2.554 M -31.31 % 3.718 M 112.62 % 1.749 M -38.29 % 2.834 M 134.23 % 1.210 M -75.15 % 4.868 M 932.92 % 471.326 K 655.64 % 62.374 K 102.05 % 30.871 K 261.91 % 8.530 K 326.50 % 2.000 K -72.41 % 7.250 K 245.00 % -5.000 K 0.00 % -5.000 K
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 -100.00 % 893.560 K 0.000 0.000 0.000 -100.00 % 795.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.219 M 1.91 % 1.196 M -24.53 % 1.585 M 12.62 % 1.408 M 4.19 % 1.351 M 108.26 % 648.689 K -64.07 % 1.805 M 33.67 % 1.350 M -43.33 % 2.383 M 6.82 % 2.231 M -18.58 % 2.740 M 9.75 % 2.497 M -31.55 % 3.647 M 117.01 % 1.681 M -11.13 % 1.891 M 57.78 % 1.199 M -75.32 % 4.857 M 955.52 % 460.178 K 637.77 % 62.374 K 102.05 % 30.871 K 261.91 % 8.530 K 326.50 % 2.000 K -72.41 % 7.250 K 0.000 0.000
Interest income 168.000 205.45 % 55.000 -11.29 % 62.000 -99.79 % 30.063 K 18 572.67 % 161.000 2.55 % 157.000 -51.84 % 326.000 -41.47 % 557.000 0.000 -100.00 % 10.914 K 220.53 % 3.405 K 0.000 0.000 0.000 0.000 -100.00 % 470.000 -65.57 % 1.365 K -41.52 % 2.334 K 0.000 100.00 % -2.762 K 0.000 0.000 0.000 0.000 0.000
Interest expense 250.418 K 14.09 % 219.490 K 15.69 % 189.723 K 6.33 % 178.434 K -10.73 % 199.872 K 0.49 % 198.897 K 21.21 % 164.087 K 4.34 % 157.266 K -1.91 % 160.336 K 16.08 % 138.128 K 57.06 % 87.945 K 3 183.98 % 2.678 K -90.51 % 28.215 K 707.99 % 3.492 K 38.02 % 2.530 K 172.04 % 930.000 -99.45 % 169.043 K 571.66 % 25.168 K 0.000 -100.00 % 2.238 K 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 235.955 K 4.74 % 225.285 K -4.10 % 234.908 K 21.70 % 193.020 K -0.03 % 193.080 K 4.35 % 185.033 K -67.90 % 576.454 K -1.88 % 587.507 K 17.47 % 500.113 K -9.47 % 552.442 K -63.54 % 1.515 M 5 704.37 % 26.104 K -63.00 % 70.547 K 3.93 % 67.881 K 38.62 % 48.970 K 339.23 % 11.149 K 0.02 % 11.147 K -0.01 % 11.148 K 0.01 % 11.147 K -78.87 % 52.750 K 3.20 % 51.116 K 8.07 % 47.300 K 1.79 % 46.467 K 4.08 % 44.646 K 8.99 % 40.963 K
Operating income -957.312 K -12.05 % -854.342 K 16.48 % -1.023 M -68.49 % -607.091 K 10.18 % -675.922 K -79.34 % -376.890 K 71.34 % -1.315 M -24.17 % -1.059 M 76.83 % -4.570 M -73.78 % -2.630 M 33.45 % -3.952 M -223.03 % -1.223 M 61.70 % -3.194 M -89.88 % -1.682 M 36.45 % -2.647 M -118.89 % -1.209 M 75.17 % -4.872 M -938.73 % -468.992 K -651.90 % -62.374 K -102.05 % -30.871 K -261.91 % -8.530 K -326.50 % -2.000 K 72.41 % -7.250 K -45.00 % -5.000 K 0.00 % -5.000 K
Operating income ratio -1.23 -1.69 % -1.21 -24.33 % -0.97 -198.85 % -0.33 46.79 % -0.61 -36.91 % -0.45 63.72 % -1.23 -90.43 % -0.65 79.88 % -3.22 11.67 % -3.64 -51.42 % -2.40 -161.56 % -0.92 84.92 % -6.10 75.90 % -25.30 -78.61 % -14.16 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 415.345 K 190.48 % -459.071 K -43.03 % -320.956 K -130.71 % 1.045 M 609.83 % -205.022 K 6.10 % -218.352 K 99.50 % -43.562 M -72 396.18 % -60.089 K 97.91 % -2.869 M -1 484.57 % -181.063 K -85.02 % -97.859 K 89.28 % -912.895 K -329.97 % -212.316 K -2 777.04 % 7.931 K -98.87 % 699.248 K 362.29 % -266.593 K 66.37 % -792.684 K -3 371.51 % -22.834 K -108.97 % 254.622 K 5 192.44 % -5.000 K 0.00 % -5.000 K 0.00 % -5.000 K 0.00 % -5.000 K 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 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-11-30 2020-08-31 2020-05-31 2019-11-30
Net debt 6.803 M 9.17 % 6.232 M 21.39 % 5.134 M 5.44 % 4.869 M -8.68 % 5.332 M 18.78 % 4.489 M -2.87 % 4.622 M 48.33 % 3.116 M 54.37 % 2.018 M -47.40 % 3.837 M 11.78 % 3.433 M 931.87 % -412.627 K 55.33 % -923.703 K 92.04 % -11.608 M -211.08 % -3.732 M 23.96 % -4.908 M 16.49 % -5.877 M -33 829.80 % -17.320 K -269.65 % 10.209 K -96.98 % 337.983 K 3.38 % 326.923 K -28.21 % 455.393 K
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 340.000 K 0.000 -100.00 % 50.000 K 0.00 % 50.000 K 0.00 % 50.000 K 0.00 % 50.000 K 0.00 % 50.000 K 0.000 -100.00 % 50.000 K -69.37 % 163.245 K 0.00 % 163.245 K 0.00 % 163.245 K 0.00 % 163.245 K 0.000 0.000 0.000
Total debt 7.164 M 11.45 % 6.428 M 13.97 % 5.640 M 5.22 % 5.361 M -18.94 % 6.613 M 15.21 % 5.740 M -0.78 % 5.785 M 30.78 % 4.423 M 3.54 % 4.272 M 3.50 % 4.127 M 3.46 % 3.989 M 0.000 0.000 -100.00 % 8.435 K -59.83 % 20.999 K -36.85 % 33.254 K -95.68 % 769.974 K -17.11 % 928.893 K 1 356.01 % 63.797 K -86.44 % 470.393 K 1.07 % 465.393 K 2.20 % 455.393 K
Accumulated other comprehensive income loss 1.194 M 7.14 % 1.114 M -3.56 % 1.155 M 4.05 % 1.110 M 5.08 % 1.056 M -89.47 % 10.032 M -5.93 % 10.664 M 594.48 % 1.536 M 115.15 % 713.724 K -52.07 % 1.489 M -3.74 % 1.547 M -40.23 % 2.588 M 1 838.10 % -148.899 K 8.79 % -163.245 K 0.00 % -163.245 K -146.90 % 348.035 K 1.65 % 342.400 K 130.06 % 148.833 K 118.59 % 68.089 K 0.00 % 68.089 K 0.00 % 68.089 K 0.00 % 68.089 K
Retained earnings -72.286 M -0.80 % -71.715 M -1.82 % -70.431 M -1.18 % -69.607 M 4.58 % -72.949 M -1.27 % -72.035 M -0.72 % -71.522 M -131.97 % -30.833 M -3.59 % -29.763 M -18.60 % -25.094 M -11.51 % -22.503 M -18.21 % -19.037 M -12.64 % -16.901 M -25.48 % -13.469 M -14.19 % -11.795 M -19.78 % -9.848 M -17.64 % -8.371 M -208.89 % -2.710 M 3.27 % -2.802 M 6.42 % -2.994 M -1.21 % -2.958 M -0.70 % -2.937 M
Common stock 59.677 M 0.00 % 59.677 M 0.25 % 59.527 M 0.10 % 59.470 M 0.00 % 59.470 M 0.00 % 59.470 M 1.16 % 58.789 M 2.70 % 57.241 M 3.25 % 55.441 M 12.98 % 49.071 M 0.00 % 49.071 M -0.44 % 49.290 M 1.73 % 48.450 M 88.30 % 25.730 M 52.11 % 16.915 M 0.00 % 16.915 M 0.14 % 16.892 M 574.83 % 2.503 M -9.31 % 2.760 M 14.19 % 2.417 M 0.00 % 2.417 M 6.38 % 2.272 M
Total equity -5.905 M -11.78 % -5.283 M -32.16 % -3.997 M -17.95 % -3.389 M 2.81 % -3.487 M -37.66 % -2.533 M -22.42 % -2.069 M -105.61 % 36.879 M 0.62 % 36.652 M 20.29 % 30.469 M -5.81 % 32.350 M -10.14 % 36.001 M 4.53 % 34.441 M 134.41 % 14.692 M 138.89 % 6.150 M -24.82 % 8.180 M -14.22 % 9.536 M 16 546.43 % -57.984 K -316.97 % 26.725 K 105.25 % -508.599 K -7.59 % -472.728 K 20.84 % -597.198 K
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 309.380 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 428.393 K 0.000 0.000 0.000 0.000 100.00 % -20.169 K 0.000 0.000 0.000
Long term debt 2.457 M 87.91 % 1.308 M 49.29 % 876.030 K 49.94 % 584.253 K -91.17 % 6.613 M 15.21 % 5.740 M -0.78 % 5.785 M 30.78 % 4.423 M 3.54 % 4.272 M 3.50 % 4.127 M 3.46 % 3.989 M 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 10.275 K -49.06 % 20.169 K 0.000 0.000 0.000
Total non current liabilities 2.497 M 85.19 % 1.348 M 47.10 % 916.658 K -12.81 % 1.051 M -84.60 % 6.825 M 14.87 % 5.942 M -4.96 % 6.252 M -30.48 % 8.993 M 1.52 % 8.858 M -3.13 % 9.144 M -1.26 % 9.260 M 0.000 0.000 -100.00 % 428.393 K 0.000 0.000 0.000 -100.00 % 10.275 K -49.05 % 20.168 K 0.000 0.000 0.000
Other current liabilities 154.743 K -46.93 % 291.569 K 5 652.00 % 5.069 K -96.00 % 126.605 K -1.28 % 128.252 K 0.80 % 127.235 K 2.52 % 124.103 K -6.11 % 132.180 K -84.71 % 864.660 K -82.25 % 4.871 M 5.65 % 4.610 M -43.41 % 8.147 M 6.09 % 7.679 M 1 639.81 % 441.388 K 4 103.70 % 10.500 K 0.00 % 10.500 K -6.61 % 11.243 K -99.87 % 8.862 M 68 914.82 % -12.878 K -107.54 % 170.905 K 17.21 % 145.805 K 2.82 % 141.805 K
Deferred revenue 0.000 0.000 0.000 0.000 -100.00 % 47.094 K 1 948.46 % 2.299 K -96.06 % 58.310 K -21.71 % 74.480 K -46.80 % 140.013 K -27.20 % 192.323 K 0.000 -100.00 % 157.743 K -30.62 % 227.354 K 2 065.28 % 10.500 K -77.32 % 46.305 K 0.000 0.000 -100.00 % 3.672 K 0.000 0.000 0.000 0.000
Short term debt 4.707 M -8.08 % 5.120 M 7.48 % 4.764 M -0.25 % 4.776 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 8.435 K -59.83 % 20.999 K -36.85 % 33.254 K -95.68 % 769.974 K -16.18 % 918.618 K 2 005.57 % 43.628 K -90.73 % 470.393 K 1.07 % 465.393 K 2.20 % 455.393 K
Total current liabilities 7.433 M -10.24 % 8.281 M 4.22 % 7.946 M -1.80 % 8.091 M 191.21 % 2.779 M 4.17 % 2.667 M -24.65 % 3.540 M 5.10 % 3.368 M -17.28 % 4.071 M -53.34 % 8.726 M 9.71 % 7.953 M -28.46 % 11.117 M 8.51 % 10.246 M 417.06 % 1.981 M 16.71 % 1.698 M 56.74 % 1.083 M -27.71 % 1.498 M -85.96 % 10.673 M 34 610.47 % 30.750 K -95.21 % 641.298 K 4.92 % 611.198 K 2.34 % 597.198 K
Total liabilities 9.930 M 3.12 % 9.630 M 8.65 % 8.863 M -3.06 % 9.143 M -4.80 % 9.604 M 11.55 % 8.609 M -12.08 % 9.792 M -20.78 % 12.361 M -4.40 % 12.929 M -27.65 % 17.870 M 3.81 % 17.214 M 54.84 % 11.117 M 8.51 % 10.246 M 325.15 % 2.410 M 41.95 % 1.698 M 56.74 % 1.083 M -27.71 % 1.498 M -85.97 % 10.684 M 34 643.88 % 30.750 K -95.21 % 641.298 K 4.92 % 611.198 K 2.34 % 597.198 K
Other non current assets 4.425 K 0.00 % 4.425 K 0.00 % 4.425 K 0.00 % 4.425 K 0.00 % 4.425 K 0.00 % 4.425 K 0.02 % 4.424 K -0.02 % 4.425 K -91.87 % 54.425 K 0.00 % 54.425 K 109.18 % -592.902 K -1 189.39 % 54.425 K 0.00 % 54.425 K 0.00 % 54.425 K 0.00 % 54.425 K 8.85 % 50.000 K 1 029.94 % 4.425 K -98.80 % 370.226 K 96.80 % 188.126 K 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 340.000 K 0.000 -100.00 % 50.000 K 0.00 % 50.000 K 0.00 % 50.000 K 0.00 % 50.000 K 0.00 % 50.000 K 0.000 -100.00 % 50.000 K -69.37 % 163.245 K 0.00 % 163.245 K 0.00 % 163.245 K 0.00 % 163.245 K 0.000 0.000 0.000
Intangible assets 2.174 M -9.02 % 2.389 M -7.72 % 2.589 M -0.12 % 2.592 M -7.06 % 2.789 M -6.35 % 2.979 M -6.39 % 3.182 M -81.83 % 17.515 M -1.04 % 17.699 M -5.03 % 18.636 M -2.92 % 19.197 M 1 948.27 % 937.229 K -48.94 % 1.836 M 53.99 % 1.192 M 6.94 % 1.115 M 6 122.50 % 17.915 K 0.00 % 17.915 K 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 -100.00 % 27.694 M 1.89 % 27.181 M -1.94 % 27.718 M -0.15 % 27.759 M -36.56 % 43.758 M 7.92 % 40.546 M 990.17 % 3.719 M 66.90 % 2.228 M -33.74 % 3.363 M 0.46 % 3.348 M 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 2.174 M -9.02 % 2.389 M -7.72 % 2.589 M -0.12 % 2.592 M -7.06 % 2.789 M -6.35 % 2.979 M -6.39 % 3.182 M -92.96 % 45.209 M 0.73 % 44.881 M -3.18 % 46.353 M -1.28 % 46.956 M 5.06 % 44.696 M 5.46 % 42.382 M 762.94 % 4.911 M 46.90 % 3.343 M -1.12 % 3.381 M 0.46 % 3.366 M 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 186.239 K -6.27 % 198.691 K -11.43 % 224.344 K 2 311.52 % 9.303 K -7.50 % 10.057 K 2.91 % 9.773 K -7.16 % 10.527 K 483.86 % 1.803 K 730.88 % 217.000 -77.67 % 972.000 -43.68 % 1.726 K -30.40 % 2.480 K -23.31 % 3.234 K -79.52 % 15.788 K -41.39 % 26.936 K -29.27 % 38.084 K -19.69 % 47.424 K -14.91 % 55.735 K -16.67 % 66.883 K 0.000 0.000 0.000
Total non current assets 2.365 M -8.79 % 2.592 M -8.01 % 2.818 M 7.94 % 2.611 M -6.88 % 2.804 M -6.31 % 2.993 M -22.19 % 3.846 M -91.49 % 45.215 M 0.62 % 44.935 M -3.18 % 46.409 M -1.28 % 47.012 M 5.05 % 44.753 M 5.45 % 42.440 M 751.94 % 4.982 M 45.46 % 3.425 M -5.84 % 3.637 M 1.57 % 3.581 M 507.70 % 589.206 K 40.87 % 418.254 K 0.000 0.000 0.000
Other current assets 207.098 K 3.77 % 199.566 K -1.67 % 202.960 K -10.53 % 226.845 K 11.07 % 204.233 K -18.27 % 249.899 K -35.56 % 387.776 K 37.68 % 281.655 K 13.91 % 247.263 K 160.00 % 95.100 K -37.66 % 152.542 K -30.25 % 218.709 K 25.19 % 174.702 K 4.57 % 167.073 K -44.94 % 303.428 K -23.23 % 395.254 K -22.85 % 512.319 K -94.33 % 9.043 M 0.000 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 360.780 K 83.91 % 196.171 K -61.24 % 506.130 K 2.97 % 491.543 K -61.63 % 1.281 M 2.40 % 1.251 M 7.55 % 1.163 M -11.04 % 1.308 M -41.98 % 2.254 M 675.74 % 290.530 K -47.82 % 556.804 K 34.94 % 412.627 K -55.33 % 923.703 K -92.05 % 11.617 M 209.56 % 3.753 M -24.05 % 4.941 M -25.66 % 6.647 M 602.44 % 946.213 K 1 665.72 % 53.588 K -59.53 % 132.410 K -4.38 % 138.470 K 0.000
Cash and short term investments 360.780 K 83.91 % 196.171 K -61.24 % 506.130 K 2.97 % 491.543 K -61.63 % 1.281 M 2.40 % 1.251 M 7.55 % 1.163 M -11.04 % 1.308 M -41.98 % 2.254 M 675.74 % 290.530 K -47.82 % 556.804 K 34.94 % 412.627 K -55.33 % 923.703 K -92.05 % 11.617 M 209.56 % 3.753 M -24.05 % 4.941 M -25.66 % 6.647 M 602.44 % 946.213 K 1 665.72 % 53.588 K -59.53 % 132.410 K -4.38 % 138.470 K 0.000
Total current assets 1.660 M -5.35 % 1.754 M -14.31 % 2.047 M -34.86 % 3.143 M -5.14 % 3.313 M 7.45 % 3.083 M -20.46 % 3.877 M -3.68 % 4.025 M -13.36 % 4.646 M 140.70 % 1.930 M -24.37 % 2.552 M 7.90 % 2.365 M 5.26 % 2.247 M -81.46 % 12.121 M 174.02 % 4.423 M -21.38 % 5.627 M -24.52 % 7.454 M -25.73 % 10.037 M 17 362.47 % 57.475 K -56.69 % 132.699 K -4.17 % 138.470 K 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 87.827 K 2.11 % 86.008 K -2.17 % 87.912 K -0.08 % 87.983 K -1.19 % 89.042 K 8.54 % 82.039 K 0.000 0.000 0.000 0.000 -100.00 % 8.591 M 5 935.80 % -147.211 K 0.000 0.000 0.000
Net receivables 1.093 M -19.58 % 1.359 M 1.53 % 1.338 M -44.81 % 2.424 M 32.63 % 1.828 M 15.50 % 1.582 M -31.96 % 2.326 M -0.94 % 2.348 M 14.04 % 2.059 M 41.34 % 1.457 M -16.98 % 1.755 M 6.68 % 1.645 M 54.22 % 1.066 M 216.45 % 337.013 K -8.25 % 367.327 K 26.46 % 290.472 K -1.59 % 295.157 K 527.11 % 47.066 K 123.35 % 21.073 K 7 191.70 % 289.000 0.000 0.000
Tax assets 0.000 0.000 0.000 -100.00 % 4.705 K 0.000 0.000 -100.00 % 309.381 K 0.000 100.00 % -50.000 K 0.00 % -50.000 K -108.37 % 597.327 K 1 294.65 % -50.000 K 0.00 % -50.000 K 0.000 100.00 % -50.000 K -1 229.94 % 4.425 K 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 0.000 100.00 % -418.254 K 0.000 0.000 0.000
Account payables 2.112 M -11.97 % 2.399 M -11.35 % 2.707 M -0.02 % 2.707 M 18.49 % 2.285 M 0.88 % 2.265 M -27.01 % 3.103 M 5.26 % 2.948 M 1.37 % 2.908 M -18.48 % 3.568 M 9.17 % 3.268 M 16.21 % 2.812 M 20.23 % 2.339 M 52.70 % 1.532 M -5.45 % 1.620 M 55.85 % 1.039 M 44.93 % 717.208 K -19.67 % 892.878 K 0.000 0.000 0.000 0.000
Tax payables 459.606 K -2.19 % 469.876 K -0.04 % 470.058 K -2.34 % 481.341 K 51.10 % 318.565 K 16.60 % 273.204 K 7.25 % 254.740 K 19.29 % 213.555 K 34.64 % 158.614 K 66.83 % 95.073 K 26.61 % 75.091 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 176.232 K -14.53 % 206.184 K -4.22 % 215.279 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 8.435 K -59.83 % 20.999 K -36.85 % 33.254 K -23.95 % 43.724 K -18.88 % 53.903 K 167.26 % 20.169 K 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 5.510 M -2.31 % 5.640 M -1.92 % 5.751 M 2.00 % 5.638 M -36.90 % 8.935 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.595 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 39.632 K -2.41 % 40.611 K -0.04 % 40.628 K -91.30 % 467.075 K 119.93 % 212.373 K 5.09 % 202.084 K -56.76 % 467.332 K -89.77 % 4.569 M -0.36 % 4.586 M -8.58 % 5.017 M -4.83 % 5.271 M 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 0.000 100.00 % -20.168 K 0.000 0.000 0.000
Total assets 4.025 M -7.40 % 4.347 M -10.66 % 4.865 M -15.44 % 5.754 M -5.94 % 6.117 M 0.67 % 6.076 M -21.32 % 7.723 M -84.32 % 49.240 M -0.69 % 49.581 M 2.57 % 48.339 M -2.47 % 49.564 M 5.19 % 47.118 M 5.44 % 44.687 M 161.29 % 17.102 M 117.92 % 7.848 M -15.28 % 9.263 M -16.05 % 11.035 M 3.85 % 10.626 M 18 387.62 % 57.475 K -56.69 % 132.699 K -4.17 % 138.470 K 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 2020-11-30 2020-08-31 2020-05-31 2019-11-30
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 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31
Deferred income tax 0.000 0.000 100.00 % -387.572 K -218.98 % 325.750 K 0.000 100.00 % -99.922 K 97.43 % -3.896 M -3 626.04 % -104.549 K 36.50 % -164.642 K 34.34 % -250.739 K 60.31 % -631.792 K -171.29 % 886.201 K 453.80 % 160.023 K 5 141.68 % -3.174 K 99.56 % -713.775 K -375.92 % 258.690 K -57.61 % 610.266 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 69.808 K 1.11 % 69.041 K -60.66 % 175.504 K 81.91 % 96.480 K 0.000 0.000 0.000 0.000 -100.00 % 650.821 K -15.28 % 768.185 K -17.05 % 926.106 K 158.08 % 358.841 K -55.48 % 806.054 K 715.09 % 98.891 K 22.29 % 80.868 K -22.87 % 104.846 K -78.94 % 497.806 K 6 537.41 % 7.500 K 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -40.046 K 87.66 % -324.597 K -133.14 % 979.367 K 1 309.39 % -80.980 K 9.55 % -89.531 K -1 756.45 % 5.405 K -97.85 % 251.668 K 184.98 % -296.161 K 73.97 % -1.138 M -232.31 % 859.945 K 238.10 % 254.346 K 212.73 % -225.624 K -139.63 % 569.366 K 1 673.12 % 32.111 K -95.00 % 641.771 K 58.19 % 405.704 K 144.41 % -913.584 K -291.38 % 477.360 K 3 002.24 % -16.448 K -155.17 % 29.811 K 325.87 % 7.000 K 0.00 % 7.000 K -42.86 % 12.250 K 145.00 % 5.000 K
Accounts receivables 266.000 K 1 398.13 % -20.491 K -101.89 % 1.086 M 282.11 % -596.494 K -143.11 % -245.360 K -133.01 % 743.292 K 517.47 % -178.046 K 33.70 % -268.527 K 45.28 % -490.736 K -233.37 % 367.957 K 435.09 % -109.808 K 76.45 % -466.235 K 0.000 0.000 100.00 % -76.855 K -128.86 % -33.581 K 83.23 % -200.221 K -670.29 % -25.993 K -26.09 % -20.615 K 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 87.827 K 4 928.31 % -1.819 K -195.54 % 1.904 K 2 581.69 % 71.000 100.09 % -80.980 K -1 056.36 % -7.003 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
Accounts payables -287.265 K 6.52 % -307.301 K -157.12 % -119.517 K -128.29 % 422.444 K 2 011.48 % 20.007 K 102.39 % -838.217 K -298.43 % 422.418 K 963.54 % 39.718 K 106.66 % -596.637 K -299.15 % 299.594 K -34.04 % 454.179 K -4.03 % 473.238 K -17.70 % 575.048 K 751.59 % -88.253 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -18.781 K -687.82 % 3.195 K -74.65 % 12.602 K -86.46 % 93.070 K -31.48 % 135.822 K 35.38 % 100.330 K 224.59 % -80.531 K -22.89 % -65.533 K -25.28 % -52.310 K -127.20 % 192.323 K 2 226.29 % -9.045 K 95.99 % -225.624 K -3 870.86 % -5.682 K -104.72 % 120.364 K -12.86 % 138.131 K -68.56 % 439.285 K 161.58 % -713.363 K -241.72 % 503.353 K 38.16 % 364.324 K 0.000 0.000 0.000 0.000 0.000
Other non cash items -347.490 K -213.87 % 305.154 K 134.73 % -878.696 K -589.34 % 179.567 K -11.03 % 201.834 K -68.70 % 644.802 K -98.54 % 44.176 M 88 495.37 % -49.975 K -101.75 % 2.853 M 1 156.42 % 227.094 K -8.44 % 248.030 K 636.30 % 33.686 K 19.39 % 28.215 K 707.99 % 3.492 K 100.49 % -710.895 K -375.84 % 257.721 K -93.50 % 3.962 M 17 154.80 % 22.962 K 109.02 % -254.623 K 0.000 0.000 0.000 0.000 0.000
Net cash provided by operating activities -648.611 K 37.55 % -1.039 M -36.17 % -762.681 K -215.27 % 661.629 K 208.77 % -608.294 K -150.62 % -242.720 K 39.60 % -401.861 K 51.50 % -828.565 K 57.87 % -1.967 M -353.19 % -433.998 K 62.40 % -1.154 M -9.20 % -1.057 M 41.20 % -1.797 M -21.86 % -1.475 M 21.83 % -1.887 M -170.71 % -697.026 K 66.87 % -2.104 M -8 579.18 % 24.810 K 131.48 % -78.823 K -1 200.92 % -6.059 K 7.21 % -6.530 K 0.000 0.000 0.000
Investments in property plant and equipment 0.000 0.000 0.000 0.000 -100.00 % 4.000 0.000 0.000 0.000 0.000 0.000 100.00 % -19.908 K 63.21 % -54.115 K -18.77 % -45.563 K 66.01 % -134.050 K -118.88 % 710.040 K 363.59 % -269.371 K -2.34 % -263.214 K -44.54 % -182.100 K -7.12 % -170.000 K 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 % 3.220 M 2 016.97 % -167.974 K 95.53 % -3.761 M 0.000 100.00 % -82.214 K 0.000 100.00 % -8.840 M -6 621.05 % -131.526 K 0.000 0.000 -100.00 % 10.088 K 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 0.000 100.00 % -7.440 K 0.000 0.000 0.000 0.000 100.00 % -50.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 -100.00 % 340.000 K 0.000 -100.00 % 50.000 K 0.000 -100.00 % 7.440 K 0.00 % 7.440 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
Other investing activites 0.000 0.000 -100.00 % 220.650 K 0.000 0.000 -100.00 % 340.000 K 107.30 % -4.656 M -49 783.53 % -9.333 K 99.30 % -1.324 M -17 895.70 % 7.440 K 100.23 % -3.293 M 0.000 0.000 0.000 0.000 100.00 % -295.535 K -2.29 % -288.913 K -58.66 % -182.100 K -828.43 % 24.999 K 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 0.000 -100.00 % 220.650 K 0.000 0.000 -100.00 % 340.000 K 123.68 % -1.436 M -1 027.68 % -127.307 K 97.50 % -5.085 M -68 440.51 % 7.440 K 100.22 % -3.395 M -6 173.36 % -54.115 K 99.39 % -8.885 M -3 245.74 % -265.576 K -137.40 % 710.040 K 338.79 % -297.344 K -6.64 % -278.825 K -53.12 % -182.100 K -25.59 % -145.000 K 0.000 0.000 0.000 0.000 0.000
Debt repayment 1.218 M 4 050.68 % 29.336 K 111.87 % -247.128 K 18.12 % -301.827 K -142.75 % 705.957 K 444.02 % -205.211 K -179.29 % -73.477 K 0.000 0.000 -100.00 % 182.696 K -95.74 % 4.291 M 0.000 100.00 % -9.918 K 23.01 % -12.882 K -101.84 % 700.000 K 198.40 % -711.400 K -6 140.35 % -11.400 K 0.00 % -11.400 K 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued -250.000 K -135.71 % 700.000 K 0.000 0.000 0.000 -100.00 % 168.259 K -91.24 % 1.920 M 396.34 % -648.019 K -106.60 % 9.813 M 0.000 -100.00 % 117.529 K -80.41 % 600.000 K 0.000 -100.00 % 10.000 M 24.21 % 8.051 M 0.000 0.000 -100.00 % 1.000 M 0.14 % 998.577 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 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -229.700 K 0.000 -100.00 % 1.198 M 200.00 % -1.198 M 0.000 0.000 100.00 % -152.713 K -123.57 % 648.020 K 178.01 % -830.714 K 0.000 -100.00 % 302.007 K -49.67 % 600.000 K 0.000 100.00 % -382.478 K 95.64 % -8.763 M 0.000 -100.00 % 8.094 M 5 539.87 % -148.796 K -153.87 % -58.611 K 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 737.944 K 1.18 % 729.336 K -23.31 % 951.013 K 163.40 % -1.500 M -312.47 % 705.957 K 2 010.47 % -36.952 K -102.18 % 1.694 M 0.000 -100.00 % 8.982 M 4 816.26 % 182.696 K -96.12 % 4.711 M 685.14 % 600.000 K 6 149.61 % -9.918 K -100.10 % 9.605 M 84 351.23 % -11.400 K 98.40 % -711.400 K -108.80 % 8.083 M 862.48 % 839.804 K -10.66 % 939.966 K 0.000 0.000 0.000 0.000 0.000
Effect of forex changes on cash 75.276 K 9 940.00 % -765.000 99.81 % -394.395 K -907.14 % 48.863 K 172.19 % -67.691 K -346.33 % 27.480 K 2 702.27 % -1.056 K -110.85 % 9.730 K -70.33 % 32.789 K 246.30 % -22.412 K -27.57 % -17.568 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
Net change in cash 164.609 K 153.11 % -309.959 K -2 224.90 % 14.587 K 101.85 % -789.476 K -2 734.05 % 29.972 K -65.87 % 87.808 K 160.82 % -144.363 K 84.74 % -946.141 K -148.19 % 1.963 M 837.29 % -266.274 K -284.69 % 144.177 K 128.21 % -511.076 K 95.22 % -10.693 M -235.97 % 7.864 M 761.81 % -1.188 M 30.34 % -1.706 M -129.92 % 5.700 M 735.21 % 682.514 K 965.88 % -78.823 K -1 200.92 % -6.059 K 7.21 % -6.530 K 0.000 0.000 0.000
Cash at beginning of period 196.171 K -61.24 % 506.130 K 2.97 % 491.543 K -61.63 % 1.281 M 2.40 % 1.251 M 7.55 % 1.163 M -11.04 % 1.308 M -41.98 % 2.254 M 675.74 % 290.530 K -47.82 % 556.804 K 34.94 % 412.627 K -55.33 % 923.703 K -92.05 % 11.617 M 209.56 % 3.753 M -24.05 % 4.941 M -25.66 % 6.647 M 602.44 % 946.213 K 258.82 % 263.699 K 99.15 % 132.411 K -4.38 % 138.470 K -4.50 % 145.000 K 0.000 0.000 0.000
Cash at end of period 360.780 K 83.91 % 196.171 K -61.24 % 506.130 K 2.97 % 491.543 K -61.63 % 1.281 M 2.40 % 1.251 M 7.55 % 1.163 M -11.04 % 1.308 M -41.98 % 2.254 M 675.74 % 290.530 K -47.82 % 556.804 K 34.94 % 412.627 K -55.33 % 923.703 K -92.05 % 11.617 M 209.56 % 3.753 M -24.05 % 4.941 M -25.66 % 6.647 M 602.44 % 946.213 K 1 665.72 % 53.588 K -59.53 % 132.411 K -4.38 % 138.470 K 0.000 0.000 0.000
Operating cash flow -648.611 K 37.55 % -1.039 M -36.17 % -762.681 K -215.27 % 661.629 K 208.77 % -608.294 K -150.62 % -242.720 K 39.60 % -401.861 K 51.50 % -828.565 K 57.87 % -1.967 M -353.19 % -433.998 K 62.40 % -1.154 M -9.20 % -1.057 M 41.20 % -1.797 M -21.86 % -1.475 M 21.83 % -1.887 M -170.71 % -697.026 K 66.87 % -2.104 M -8 579.18 % 24.810 K 131.48 % -78.823 K -1 200.92 % -6.059 K 7.21 % -6.530 K 0.000 0.000 0.000
Capital expenditure 0.000 0.000 0.000 0.000 -100.00 % 4.000 0.000 0.000 0.000 0.000 0.000 100.00 % -19.908 K 63.21 % -54.115 K -18.77 % -45.563 K 66.01 % -134.050 K -118.88 % 710.040 K 363.59 % -269.371 K -2.34 % -263.214 K -44.54 % -182.100 K -7.12 % -170.000 K 0.000 0.000 0.000 0.000 0.000
Free CashFlow -648.611 K 37.55 % -1.039 M -36.17 % -762.680 K -215.27 % 661.629 K 208.77 % -608.290 K -150.61 % -242.720 K 39.60 % -401.861 K 51.50 % -828.565 K 57.87 % -1.967 M -353.19 % -433.998 K 63.04 % -1.174 M -5.68 % -1.111 M 39.72 % -1.843 M -14.54 % -1.609 M -36.73 % -1.177 M -21.78 % -966.397 K 59.17 % -2.367 M -1 404.80 % -157.290 K 36.79 % -248.823 K -4 006.67 % -6.059 K 7.21 % -6.530 K 0.000 0.000 0.000
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