GSF.L

Gore Street Energy Storage Fund Plc GSF.L

Finances

2025 2024 2023 2022 2021 2020 2019
Revenue 8.255 M 264.08 % 2.267 M -96.56 % 65.914 M 48.58 % 44.363 M 180.67 % 15.806 M 161.75 % 6.039 M 4 233.73 % 139.341 K
Net income 6.184 M 209.29 % -5.659 M -108.92 % 63.412 M 49.11 % 42.528 M 191.39 % 14.595 M 204.74 % 4.789 M 562.97 % -1.034 M
Income before tax 6.184 M 209.29 % -5.659 M -108.92 % 63.412 M 49.11 % 42.528 M 191.39 % 14.595 M 204.74 % 4.789 M 562.97 % -1.034 M
Income before tax ratio 0.75 130.02 % -2.50 -359.41 % 0.96 0.36 % 0.96 3.82 % 0.92 16.42 % 0.79 110.68 % -7.42
EBITDA 6.184 M -78.22 % 28.400 M 0.000 0.000 0.000 0.000 100.00 % -147.630 K
Net income ratio 0.75 130.02 % -2.50 -359.41 % 0.96 0.36 % 0.96 3.82 % 0.92 16.42 % 0.79 110.68 % -7.42
Ratio EBITDA 0.75 -94.02 % 12.53 0.00 0.00 0.00 0.00 100.00 % -1.06
Gross profit ratio 1.00 168.99 % -1.45 -263.32 % 0.89 -4.48 % 0.93 0.52 % 0.92 1.82 % 0.91 749.22 % -0.14
Weighted average shs out dil 505.099 M 4.03 % 485.525 M 1.88 % 476.543 M 58.56 % 300.543 M 230.77 % 90.861 M 123.41 % 40.670 M 30.02 % 31.280 M
Weighted average shs out 505.099 M 4.03 % 485.525 M 1.88 % 476.543 M 58.56 % 300.543 M 230.77 % 90.861 M 123.41 % 40.670 M 30.02 % 31.280 M
EPS diluted 0.01 204.27 % -0.01 -109.00 % 0.13 -7.14 % 0.14 -12.50 % 0.16 33.33 % 0.12 462.54 % -0.03
Earnings per share 0.01 204.27 % -0.01 -109.00 % 0.13 -7.14 % 0.14 -12.50 % 0.16 33.33 % 0.12 462.54 % -0.03
Gross profit 8.251 M 351.19 % -3.285 M -105.62 % 58.468 M 41.92 % 41.197 M 182.11 % 14.603 M 166.52 % 5.479 M 28 235.38 % -19.474 K
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -885.790 K
Cost of revenue 4.185 K -99.92 % 5.552 M -25.44 % 7.446 M 135.20 % 3.166 M 163.09 % 1.203 M 115.05 % 559.574 K 252.34 % 158.815 K
General and administrative expenses 2.015 M -13.04 % 2.317 M -3.74 % 2.407 M 43.17 % 1.682 M 45.20 % 1.158 M 39.70 % 829.007 K 83.89 % 450.821 K
Selling and marketing expenses 51.284 K -8.90 % 56.295 K -40.51 % 94.630 K 35.86 % 69.652 K -13.09 % 80.144 K 293.29 % 20.378 K -13.61 % 23.588 K
Other expenses 0.000 0.000 0.000 -100.00 % 83.934 K 415.23 % -26.626 K -106.66 % 400.000 K 0.000
Operating expenses 2.067 M -12.94 % 2.374 M -5.13 % 2.502 M 36.34 % 1.835 M 51.47 % 1.212 M -3.02 % 1.249 M 139.86 % 520.883 K
Cost and expenses 2.071 M -12.76 % 2.374 M -5.13 % 2.502 M 36.34 % 1.835 M 51.47 % 1.212 M -3.02 % 1.249 M 6.53 % 1.173 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 2.067 M -12.94 % 2.374 M -5.13 % 2.502 M 42.87 % 1.751 M 41.43 % 1.238 M 45.78 % 849.385 K 79.04 % 474.409 K
Interest income 16.540 M -48.79 % 32.299 M 159.08 % 12.467 M 21 038.59 % 58.977 K -95.22 % 1.233 M 39.62 % 883.111 K 97 914.54 % 901.000
Interest expense 4.185 K -56.02 % 9.515 K 21.78 % 7.813 K -7.69 % 8.464 K 24.29 % 6.810 K 228.35 % 2.074 K 0.000
Depreciation and amortization 0.000 -100.00 % 34.049 M 153.69 % -63.420 M -48.76 % -42.634 M -191.96 % -14.603 M -204.66 % -4.793 M -641.10 % 885.790 K
Operating income 6.184 M 216.95 % -5.288 M -108.34 % 63.420 M 49.10 % 42.536 M 191.45 % 14.595 M 204.74 % 4.789 M 563.44 % -1.033 M
Operating income ratio 0.75 132.12 % -2.33 -342.39 % 0.96 0.35 % 0.96 3.84 % 0.92 16.42 % 0.79 110.69 % -7.42
Total other income expenses net 0.000 100.00 % -370.599 K -7.46 % -344.879 K -4.72 % -329.344 K -412.79 % -64.226 K 0.000 100.00 % -1.052 K
2025 2024 2023 2022 2021 2020 2019
2025 2024 2023 2022 2021 2020 2019
Net debt -9.595 M 82.65 % -55.306 M 44.25 % -99.199 M 49.91 % -198.047 M -229.24 % -60.152 M -300.26 % -15.028 M -6 615.89 % -223.770 K
Total investments 0.000 -100.00 % 481.660 M 10.79 % 434.762 M 140.52 % 180.762 M 124.01 % 80.694 M 165.33 % 30.412 M 369.11 % 6.483 M
Total debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 -100.00 % 170.633 M -28.02 % 237.059 M 121.13 % 107.203 M 175.88 % 38.859 M 26.48 % 30.724 M 6.77 % 28.777 M
Retained earnings 0.000 -100.00 % 23.088 M 1 882.80 % -1.295 M 66.63 % -3.881 M -34.90 % -2.877 M -127.29 % -1.266 M -22.35 % -1.034 M
Common stock 5.051 M 0.00 % 5.051 M 4.92 % 4.814 M 39.52 % 3.450 M 139.82 % 1.439 M 173.79 % 525.488 K 71.73 % 306.000 K
Total equity 519.294 M -3.96 % 540.696 M -2.80 % 556.265 M 47.75 % 376.481 M 159.40 % 145.135 M 192.08 % 49.691 M 76.73 % 28.116 M
Other non current liabilities 0.000 0.000 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
Total non current liabilities 0.000 0.000 -100.00 % 3.047 M 28.28 % 2.375 M 120.78 % 1.076 M 50.75 % 713.659 K 243.92 % 207.510 K
Other current liabilities 0.000 100.00 % -1.678 K 98.68 % -127.388 K -2 446.74 % -5.002 K 68.74 % -16.003 K 96.29 % -430.966 K 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 666.939 K 39 646.07 % 1.678 K -99.94 % 3.047 M 28.28 % 2.375 M 120.78 % 1.076 M 50.75 % 713.659 K 243.92 % 207.510 K
Total liabilities 666.939 K -68.99 % 2.150 M -29.42 % 3.047 M 28.28 % 2.375 M 120.78 % 1.076 M 50.75 % 713.659 K 243.92 % 207.510 K
Other non current assets 510.279 M 0.000 100.00 % -434.762 M -140.52 % -180.762 M -124.01 % -80.694 M -165.33 % -30.412 M -369.11 % -6.483 M
Long term investments 0.000 -100.00 % 481.660 M 10.79 % 434.762 M 140.52 % 180.762 M 124.01 % 80.694 M 165.33 % 30.412 M 369.11 % 6.483 M
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 510.279 M 5.94 % 481.660 M 10.79 % 434.762 M 140.52 % 180.762 M 124.01 % 80.694 M 165.33 % 30.412 M 369.11 % 6.483 M
Other current assets 48.083 K -84.29 % 306.041 K -42.77 % 534.751 K 1 050.60 % 46.476 K -99.51 % 9.480 M 99.50 % 4.752 M 5.04 % 4.524 M
Short term investments 0.000 -100.00 % 5.361 M 0.000 0.000 0.000 0.000 -100.00 % 17.000 M
cash and cash equivalents 9.595 M -82.65 % 55.306 M -44.25 % 99.199 M -49.91 % 198.047 M 229.24 % 60.152 M 300.26 % 15.028 M 6 615.89 % 223.770 K
Cash and short term investments 9.595 M -84.18 % 60.668 M -38.84 % 99.199 M -49.91 % 198.047 M 229.24 % 60.152 M 300.26 % 15.028 M 6 615.89 % 223.770 K
Total current assets 9.682 M -84.18 % 61.187 M -38.68 % 99.789 M -49.61 % 198.050 M 226.75 % 60.613 M 294.05 % 15.382 M 5 136.76 % 293.731 K
Inventory 0.000 0.000 100.00 % -534.751 K -1 050.60 % -46.476 K 99.07 % -4.980 M -5.63 % -4.715 M -127.23 % 17.316 M
Net receivables 38.865 K -81.82 % 213.812 K -30.82 % 309.074 K 12 121.19 % 2.529 K -99.34 % 383.918 K 8.50 % 353.852 K 282.48 % 92.515 K
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 -100.00 % 24.761 M 56 242.47 % 43.947 K -99.10 % 4.904 M 6.38 % 4.610 M -78.61 % 21.547 M
Account payables 666.939 K 39 646.07 % 1.678 K -98.68 % 127.388 K 2 446.74 % 5.002 K -68.74 % 16.003 K -48.32 % 30.966 K 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 -100.00 % 400.000 K 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 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
Other total stockholders equity 514.243 M 50.40 % 341.925 M 8.31 % 315.687 M 17.05 % 269.708 M 150.39 % 107.714 M 446.57 % 19.707 M 29 106.03 % 67.476 K
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 -100.00 % 2.150 M 170.58 % -3.047 M -28.28 % -2.375 M -120.78 % -1.076 M -50.75 % -713.659 K -243.92 % -207.510 K
Total assets 519.961 M -4.22 % 542.847 M -2.94 % 559.312 M 47.63 % 378.856 M 159.12 % 146.211 M 190.08 % 50.404 M 77.96 % 28.323 M
2025 2024 2023 2022 2021 2020 2019
2025 2024 2023 2022 2021 2020 2019
Deferred income tax 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 0.000
Change in working capital -1.078 M -88.32 % -572.434 K -355.26 % -125.738 K -101.90 % 6.617 M 17 295.80 % -38.481 K -124.17 % 159.235 K 103.61 % -4.409 M
Accounts receivables 405.499 K 25.16 % 323.973 K 140.63 % -797.348 K -114.99 % 5.318 M 1 427.30 % -400.641 K -15.49 % -346.914 K 92.49 % -4.617 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 100.00 % -896.407 K -233.47 % 671.610 K -48.31 % 1.299 M 258.80 % 362.160 K -28.45 % 506.148 K 143.91 % 207.510 K
Other working capital -1.484 M 0.000 -100.00 % 671.610 K -48.31 % 1.299 M 258.80 % 362.160 K -28.45 % 506.149 K 0.000
Other non cash items 3.178 M -89.42 % 30.042 M 149.39 % -60.827 M -39.73 % -43.531 M -168.62 % -16.206 M -190.14 % -5.586 M -212.29 % 4.974 M
Net cash provided by operating activities 8.284 M -65.21 % 23.811 M 868.02 % 2.460 M -56.18 % 5.613 M 440.30 % -1.650 M -158.95 % -637.014 K 86.94 % -4.879 M
Investments in property plant and equipment 0.000 -100.00 % 4.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments -77.640 M -11.15 % -69.851 M 69.06 % -225.766 M -299.33 % -56.537 M -65.91 % -34.076 M -85.76 % -18.344 M -114.26 % -8.562 M
Sales maturities of investments 45.870 M 1 146.91 % 3.679 M -88.71 % 32.593 M 0.000 0.000 0.000 -100.00 % 1.514 M
Other investing activites 0.000 100.00 % -4.000 100.00 % -193.173 M -241.68 % -56.537 M -65.91 % -34.076 M -85.76 % -18.344 M -203.65 % -6.041 M
Net cash used for investing activites -31.770 M 51.99 % -66.172 M 65.74 % -193.173 M -241.68 % -56.537 M -65.91 % -34.076 M -85.76 % -18.344 M -160.27 % -7.048 M
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 -100.00 % 15.806 M -89.46 % 150.000 M -28.10 % 208.628 M 129.86 % 90.764 M 343.74 % 20.455 M -32.00 % 30.081 M
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -12.500 K
Dividends paid -27.586 M 24.18 % -36.385 M -17.48 % -30.971 M -103.92 % -15.187 M -88.19 % -8.070 M -161.43 % -3.087 M -236.26 % -918.000 K
Other financing activites 0.000 100.00 % -97.851 K 96.32 % -2.658 M 42.50 % -4.622 M -150.62 % -1.844 M -216.74 % -582.251 K -101.94 % 29.937 M
Net cash used provided by financing activities -27.586 M -33.42 % -20.677 M -117.77 % 116.371 M -38.37 % 188.819 M 133.54 % 80.850 M 381.67 % 16.785 M -42.42 % 29.150 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -51.072 M 18.98 % -63.038 M 15.20 % -74.342 M -153.91 % 137.895 M 205.59 % 45.124 M 2 155.18 % -2.196 M -112.75 % 17.224 M
Cash at beginning of period 60.668 M -50.96 % 123.706 M -37.54 % 198.047 M 229.24 % 60.152 M 300.26 % 15.028 M -12.75 % 17.224 M 201.32 % -17.000 M
Cash at end of period 9.595 M -84.18 % 60.668 M -50.96 % 123.706 M -37.54 % 198.047 M 229.24 % 60.152 M 300.26 % 15.028 M 6 615.89 % 223.770 K
Operating cash flow 8.284 M -65.21 % 23.811 M 868.02 % 2.460 M -56.18 % 5.613 M 440.30 % -1.650 M -158.95 % -637.014 K 86.94 % -4.879 M
Capital expenditure 0.000 -100.00 % 4.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow 8.284 M -65.21 % 23.811 M 868.02 % 2.460 M -56.18 % 5.613 M 440.30 % -1.650 M -158.95 % -637.014 K 86.94 % -4.879 M
2025 2024 2023 2022 2021 2020 2019
2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30 2022-03-31 2021-09-30 2021-03-31 2020-09-30 2020-03-31 2019-09-30 2019-03-31 2018-09-30
Revenue -12.024 M -121.32 % -5.433 M -143.66 % 12.442 M 25.79 % 9.892 M 284.14 % 2.575 M -92.84 % 35.954 M 175.15 % 13.067 M -4.47 % 13.678 M 263.75 % 3.760 M 453.77 % 679.046 K -72.34 % 2.455 M 963.54 % 230.857 K 352.26 % -91.516 K
Net income -15.656 M -64.38 % -9.524 M -346.38 % 3.866 M -90.51 % 40.727 M 79.54 % 22.685 M -28.49 % 31.722 M 193.57 % 10.806 M -7.95 % 11.739 M 311.01 % 2.856 M -94.31 % 50.155 M 2 557.72 % 1.887 M 387.38 % -656.660 K -73.81 % -377.812 K
Income before tax -15.656 M -64.38 % -9.524 M -346.38 % 3.866 M -90.51 % 40.727 M 79.54 % 22.685 M -28.49 % 31.722 M 193.57 % 10.806 M -7.95 % 11.739 M 311.01 % 2.856 M 4 932 773 647.84 % 0.058 -100.00 % 1.887 M 387.38 % -656.660 K -73.81 % -377.812 K
Income before tax ratio 1.30 -25.73 % 1.75 464.29 % 0.31 -92.45 % 4.12 -53.26 % 8.81 898.48 % 0.88 6.69 % 0.83 -3.64 % 0.86 12.99 % 0.76 890 415 356.51 % 0.00 -100.00 % 0.77 127.02 % -2.84 -168.90 % 4.13
EBITDA 0.000 0.000 -100.00 % 1.933 M -90.51 % 20.360 M 79.50 % 11.342 M 0.000 0.000 100.00 % -7.860 K 0.000 -100.00 % 2.906 M 53.98 % 1.887 M 1 378.28 % -147.630 K 0.000
Net income ratio 1.30 -25.73 % 1.75 464.29 % 0.31 -92.45 % 4.12 -53.26 % 8.81 898.48 % 0.88 6.69 % 0.83 -3.64 % 0.86 12.99 % 0.76 -98.97 % 73.86 9 509.65 % 0.77 127.02 % -2.84 -168.90 % 4.13
Ratio EBITDA 0.00 0.00 -100.00 % 0.16 -92.45 % 2.06 -53.27 % 4.40 0.00 0.00 100.00 % 0.00 0.00 -100.00 % 4.28 456.77 % 0.77 220.19 % -0.64 0.00
Gross profit ratio 1.00 139.84 % -2.51 -464.14 % 0.69 -70.87 % 2.37 -53.98 % 5.14 414.17 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 104.95 % 0.49 -51.21 % 1.00 220.45 % 0.31 -68.79 % 1.00
Weighted average shs out dil 505.099 M 3.16 % 489.650 M 1.71 % 481.399 M 0.00 % 481.399 M 2.05 % 471.712 M -31.37 % 687.329 M 33.50 % 514.841 M 118.95 % 235.140 M 83.27 % 128.303 M 161.09 % 49.142 M 52.62 % 32.198 M 2.93 % 31.280 M 2.22 % 30.600 M
Weighted average shs out 505.111 M 3.15 % 489.675 M 1.72 % 481.399 M 0.00 % 481.399 M 2.05 % 471.712 M -31.37 % 687.335 M 33.50 % 514.850 M 118.95 % 235.144 M 83.27 % 128.305 M 161.09 % 49.142 M 52.63 % 32.198 M 2.93 % 31.280 M 2.22 % 30.602 M
EPS diluted -0.03 -58.97 % -0.02 -343.75 % 0.01 -90.54 % 0.08 75.88 % 0.05 -47.94 % 0.09 120.00 % 0.04 -57.92 % 0.10 123.77 % 0.04 -95.63 % 1.02 1 640.61 % 0.06 383.09 % -0.02 -66.94 % -0.01
Earnings per share -0.03 -58.97 % -0.02 -343.75 % 0.01 -90.54 % 0.08 75.88 % 0.05 -47.94 % 0.09 120.00 % 0.04 -57.92 % 0.10 123.77 % 0.04 -95.63 % 1.02 1 640.61 % 0.06 383.09 % -0.02 -66.94 % -0.01
Gross profit -12.024 M -188.17 % 13.636 M 58.99 % 8.577 M -63.36 % 23.407 M 76.78 % 13.240 M -63.17 % 35.954 M 175.15 % 13.067 M -4.47 % 13.678 M 263.75 % 3.760 M 1 034.94 % 331.327 K -86.51 % 2.455 M 3 308.09 % 72.042 K 178.72 % -91.516 K
Income tax expense 0.000 0.000 -100.00 % 0.008 -90.54 % 0.085 75.88 % 0.048 100.00 % -106.002 K 0.000 100.00 % -7.860 K 0.000 -100.00 % 0.058 0.000 100.00 % -885.790 K 0.000
Cost of revenue 0.000 100.00 % -19.069 M -593.30 % 3.866 M 128.60 % -13.515 M -26.72 % -10.665 M 0.000 0.000 0.000 0.000 -100.00 % 347.719 K 0.000 -100.00 % 158.815 K 0.000
General and administrative expenses 3.632 M -0.36 % 3.645 M 90.15 % 1.917 M -31.62 % 2.804 M 47.73 % 1.898 M -50.25 % 3.815 M 68.69 % 2.261 M 26.90 % 1.782 M 97.06 % 904.274 K 182.84 % 319.717 K -43.72 % 568.130 K 169.92 % 210.483 K -12.42 % 240.338 K
Selling and marketing expenses 0.000 -100.00 % 56.296 K 0.000 -100.00 % 47.315 K 0.000 -100.00 % 69.652 K 0.000 -100.00 % 80.144 K 0.000 -100.00 % 10.189 K 0.000 -100.00 % 1.060 K -95.29 % 22.528 K
Other expenses 0.000 0.000 -100.00 % 0.311 -92.45 % 4.117 -53.26 % 8.809 0.000 0.000 0.000 0.000 -100.00 % 4.274 0.000 0.000 0.000
Operating expenses 3.632 M -2.39 % 3.721 M 94.09 % 1.917 M -36.92 % 3.039 M 60.14 % 1.898 M -55.07 % 4.224 M 86.79 % 2.261 M 16.98 % 1.933 M 113.76 % 904.272 K 58.48 % 570.578 K 0.43 % 568.128 K 142.18 % 234.587 K -18.06 % 286.296 K
Cost and expenses 3.632 M -2.39 % 3.721 M -56.62 % 8.577 M 127.81 % -30.836 M -53.34 % -20.110 M -576.12 % 4.224 M 86.79 % 2.261 M 16.98 % 1.933 M 113.76 % 904.272 K -68.88 % 2.906 M 411.48 % 568.128 K -35.91 % 886.466 K 209.63 % 286.296 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
Selling general and administrative expenses 3.632 M -2.39 % 3.721 M 94.09 % 1.917 M -33.21 % 2.871 M 51.26 % 1.898 M -51.37 % 3.903 M 72.59 % 2.261 M 20.56 % 1.876 M 107.41 % 904.274 K 174.10 % 329.906 K -41.93 % 568.130 K 168.56 % 211.543 K -19.52 % 262.866 K
Interest income 0.000 0.000 0.000 -100.00 % 3.907 K 0.000 -100.00 % 8.464 K 0.000 -100.00 % 6.810 K 0.000 -100.00 % 1.037 K 0.000 -100.00 % 901.000 0.000
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
Depreciation and amortization 15.656 M 64.55 % 9.515 M 592.27 % -1.933 M 90.51 % -20.368 M -79.57 % -11.342 M 64.36 % -31.828 M -194.55 % -10.806 M 8.01 % -11.746 M -311.28 % -2.856 M -198.41 % 2.902 M 253.79 % -1.887 M -471.50 % 507.978 K 34.45 % 377.812 K
Operating income -15.656 M -71.04 % -9.154 M -336.79 % 3.866 M -90.51 % 40.727 M 79.54 % 22.685 M -28.73 % 31.828 M 194.55 % 10.806 M -8.01 % 11.746 M 311.28 % 2.856 M -1.59 % 2.902 M 53.79 % 1.887 M 387.84 % -655.608 K -73.53 % -377.812 K
Operating income ratio 1.30 -22.72 % 1.68 442.34 % 0.31 -92.45 % 4.12 -53.26 % 8.81 895.15 % 0.89 7.05 % 0.83 -3.70 % 0.86 13.07 % 0.76 -82.23 % 4.27 456.05 % 0.77 127.06 % -2.84 -168.79 % 4.13
Total other income expenses net 0.000 100.00 % -370.600 K 0.000 -100.00 % 5.000 0.000 100.00 % -106.002 K 0.000 100.00 % -64.228 K 0.000 -100.00 % 1.209 M 0.000 -100.00 % 22.378 K 195.51 % -23.430 K
2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30 2022-03-31 2021-09-30 2021-03-31 2020-09-30 2020-03-31 2019-09-30 2019-03-31 2018-09-30
2025-03-31 2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30 2022-03-31 2021-09-30 2021-03-31 2020-09-30 2020-03-31 2019-09-30 2019-03-31 2018-09-30
Net debt -9.595 M 49.77 % -19.102 M 65.46 % -55.306 M 26.25 % -74.990 M 24.40 % -99.199 M 39.12 % -162.941 M 17.73 % -198.047 M -14.77 % -172.562 M -186.87 % -60.152 M -75.41 % -34.293 M -128.19 % -15.028 M -42.62 % -10.537 M -4 608.92 % -223.770 K -30.37 % -171.647 K
Total investments 0.000 -100.00 % 489.979 M 1.73 % 481.660 M 2.62 % 469.342 M 7.95 % 434.762 M 17.01 % 371.568 M 105.56 % 180.762 M 61.29 % 112.070 M 38.88 % 80.694 M 121.38 % 36.451 M 19.85 % 30.412 M 48.46 % 20.486 M 215.99 % 6.483 M -18.77 % 7.981 M
Total 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
Accumulated other comprehensive income loss 0.000 -100.00 % 142.258 M -16.63 % 170.633 M -20.81 % 215.468 M -9.11 % 237.059 M 98.55 % 119.394 M 11.37 % 107.203 M 127.15 % 47.194 M 21.45 % 38.859 M 15.50 % 33.645 M 9.51 % 30.724 M 1.99 % 30.125 M 0.000 -100.00 % 29.695 M
Retained earnings 0.000 -100.00 % 28.945 M 25.37 % 23.088 M 215.71 % 7.313 M 664.69 % -1.295 M 74.61 % -5.101 M -31.45 % -3.881 M -22.49 % -3.168 M -10.13 % -2.877 M -36.84 % -2.102 M -66.10 % -1.266 M -57.92 % -801.473 K 22.52 % -1.034 M -173.81 % -377.812 K
Common stock 5.051 M 0.00 % 5.051 M 0.00 % 5.051 M 4.92 % 4.814 M 0.00 % 4.814 M 0.00 % 4.814 M 39.52 % 3.450 M 24.91 % 2.762 M 91.99 % 1.439 M 86.42 % 771.762 K 46.87 % 525.488 K 39.90 % 375.621 K 22.75 % 306.000 K 0.00 % 306.000 K
Total equity 519.294 M 2.31 % 507.556 M -6.13 % 540.696 M -0.48 % 543.282 M -2.33 % 556.265 M 4.01 % 534.793 M 42.05 % 376.481 M 31.96 % 285.304 M 96.58 % 145.135 M 93.32 % 75.074 M 51.08 % 49.691 M 38.52 % 35.872 M 27.59 % 28.116 M -5.24 % 29.671 M
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
Total non current liabilities 0.000 0.000 0.000 -100.00 % 1.840 M -39.60 % 3.047 M 256.61 % 854.383 K -64.03 % 2.375 M 590.51 % 343.985 K -68.03 % 1.076 M 35.38 % 794.646 K 11.35 % 713.659 K 0.000 0.000 0.000
Other current liabilities 0.000 0.000 100.00 % -2.150 M -16.86 % -1.840 M -1 344.55 % -127.388 K 85.09 % -854.383 K -16 980.83 % -5.002 K 98.55 % -343.985 K -2 049.50 % -16.003 K 97.99 % -794.646 K -84.39 % -430.966 K 0.000 0.000 0.000
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
Short 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
Total current liabilities 666.939 K -62.40 % 1.774 M 0.000 -100.00 % 1.840 M -39.60 % 3.047 M 256.61 % 854.383 K -64.03 % 2.375 M 590.51 % 343.985 K -68.03 % 1.076 M 35.38 % 794.646 K 11.35 % 713.659 K 222.95 % 220.982 K 0.000 -100.00 % 177.663 K
Total liabilities 666.939 K -62.40 % 1.774 M -17.51 % 2.150 M 16.86 % 1.840 M -39.60 % 3.047 M 256.61 % 854.383 K -64.03 % 2.375 M 590.51 % 343.985 K -68.03 % 1.076 M 35.38 % 794.646 K 11.35 % 713.659 K 222.95 % 220.982 K 6.49 % 207.510 K 16.80 % 177.663 K
Other non current assets 510.279 M 0.000 0.000 100.00 % -469.342 M -7.95 % -434.762 M -17.01 % -371.568 M -105.56 % -180.762 M -61.29 % -112.070 M -38.88 % -80.694 M -121.38 % -36.451 M -19.85 % -30.412 M -48.46 % -20.486 M -215.99 % -6.483 M 18.77 % -7.981 M
Long term investments 0.000 -100.00 % 489.979 M 1.73 % 481.660 M 2.62 % 469.342 M 7.95 % 434.762 M 17.01 % 371.568 M 105.56 % 180.762 M 61.29 % 112.070 M 38.88 % 80.694 M 121.38 % 36.451 M 19.85 % 30.412 M 48.46 % 20.486 M 215.99 % 6.483 M -18.77 % 7.981 M
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
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
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
Property plant equipment net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 510.279 M 4.14 % 489.979 M 1.73 % 481.660 M 2.62 % 469.342 M 7.95 % 434.762 M 17.01 % 371.568 M 105.56 % 180.762 M 61.29 % 112.070 M 38.88 % 80.694 M 121.38 % 36.451 M 19.85 % 30.412 M 48.46 % 20.486 M 215.99 % 6.483 M -18.77 % 7.981 M
Other current assets 48.083 K 0.000 -100.00 % 306.041 K 0.000 -100.00 % 534.751 K 0.000 -100.00 % 46.476 K 0.000 -100.00 % 4.980 M 0.000 -100.00 % 4.715 M -5.66 % 4.997 M 10.46 % 4.524 M -5.43 % 4.784 M
Short term investments 0.000 0.000 -100.00 % 5.361 M 0.000 0.000 -100.00 % 140.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 9.595 M -49.77 % 19.102 M -65.46 % 55.306 M -26.25 % 74.990 M -24.40 % 99.199 M -39.12 % 162.941 M -17.73 % 198.047 M 14.77 % 172.562 M 186.87 % 60.152 M 75.41 % 34.293 M 128.19 % 15.028 M 42.62 % 10.537 M 4 608.92 % 223.770 K 30.37 % 171.647 K
Cash and short term investments 9.595 M -49.77 % 19.102 M -68.51 % 60.668 M -19.10 % 74.990 M -24.40 % 99.199 M -39.12 % 162.941 M -17.73 % 198.047 M 14.77 % 172.562 M 186.87 % 60.152 M 75.41 % 34.293 M 128.19 % 15.028 M 42.62 % 10.537 M 4 608.92 % 223.770 K 30.37 % 171.647 K
Total current assets 9.682 M -49.96 % 19.351 M -68.37 % 61.187 M -19.26 % 75.779 M -24.06 % 99.789 M -39.18 % 164.080 M -17.15 % 198.050 M 14.10 % 173.577 M 186.37 % 60.613 M 53.77 % 39.418 M 156.26 % 15.382 M 42.28 % 10.811 M 3 580.55 % 293.731 K 47.27 % 199.449 K
Inventory 0.000 0.000 0.000 0.000 100.00 % -534.751 K 0.000 0.000 0.000 -100.00 % 60.973 M 0.000 -100.00 % 15.206 M 411.03 % -4.889 M 0.000 100.00 % -4.695 M
Net receivables 38.865 K -84.38 % 248.833 K 16.38 % 213.812 K -72.91 % 789.383 K 155.40 % 309.074 K -72.85 % 1.138 M 44 916.17 % 2.529 K -99.75 % 1.016 M 164.56 % 383.918 K -92.51 % 5.125 M 1 959.12 % 248.888 K 36.77 % 181.973 K 96.70 % 92.515 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
Other assets 0.000 0.000 0.000 0.000 -100.00 % 24.761 M 0.000 -100.00 % 43.947 K 0.000 -100.00 % 4.904 M 0.000 -100.00 % 4.610 M -3.90 % 4.797 M -77.74 % 21.547 M -0.56 % 21.667 M
Account payables 666.939 K -62.40 % 1.774 M -17.51 % 2.150 M 16.86 % 1.840 M 1 344.55 % 127.388 K -85.09 % 854.383 K 16 980.83 % 5.002 K -98.55 % 343.985 K 2 049.50 % 16.003 K -97.99 % 794.646 K 2 466.19 % 30.966 K 0.000 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 400.000 K 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
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
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
Other total stockholders equity 514.243 M 55.22 % 331.303 M -3.11 % 341.925 M 8.31 % 315.687 M 0.00 % 315.687 M -24.06 % 415.687 M 54.12 % 269.708 M 13.08 % 238.515 M 121.43 % 107.714 M 151.90 % 42.760 M 116.98 % 19.707 M 219.23 % 6.173 M 9 048.85 % 67.476 K 41.44 % 47.708 K
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
Other liabilities 0.000 0.000 -100.00 % 2.150 M 216.86 % -1.840 M 39.60 % -3.047 M -256.61 % -854.383 K 64.03 % -2.375 M -590.51 % -343.985 K 68.03 % -1.076 M -35.38 % -794.646 K -11.35 % -713.659 K 0.000 -100.00 % 207.510 K 0.000
Total assets 519.961 M 2.09 % 509.330 M -6.17 % 542.847 M -0.42 % 545.122 M -2.54 % 559.312 M 4.42 % 535.648 M 41.39 % 378.856 M 32.63 % 285.648 M 95.37 % 146.211 M 92.72 % 75.868 M 50.52 % 50.404 M 39.65 % 36.093 M 27.43 % 28.323 M -5.11 % 29.848 M
2025-03-31 2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30 2022-03-31 2021-09-30 2021-03-31 2020-09-30 2020-03-31 2019-09-30 2019-03-31 2018-09-30
2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30 2022-03-31 2021-09-30 2021-03-31 2020-09-30 2020-03-31 2019-09-30 2018-09-30
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
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 271.020 K 101.10 % 134.766 K 111.70 % -1.152 M -146.33 % 2.487 M 195.19 % -2.613 M -187.08 % 3.000 M -17.04 % 3.617 M 8 529.33 % 41.911 K 152.13 % -80.392 K -113.40 % 599.820 K 232.10 % -454.056 K 90.33 % -4.695 M
Accounts receivables 271.020 K 101.10 % 134.766 K 147.54 % 54.442 K -81.52 % 294.635 K 126.98 % -1.092 M -212.67 % 969.219 K -77.71 % 4.348 M 1 917.46 % -239.261 K -48.26 % -161.380 K -250.62 % 107.143 K 123.60 % -454.056 K 90.33 % -4.695 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
Accounts payables 0.000 0.000 100.00 % -1.207 M -155.04 % 2.192 M 244.16 % -1.521 M -174.87 % 2.031 M 377.56 % -731.834 K -360.28 % 281.172 K 247.18 % 80.988 K -83.56 % 492.677 K 0.000 0.000
Other working capital 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 non cash items 21.136 M 65.06 % 12.805 M 117.22 % 5.895 M 114.96 % -39.409 M -85.08 % -21.293 M 39.91 % -35.435 M -140.83 % -14.714 M -17.19 % -12.555 M -247.56 % -3.612 M 8.92 % -3.966 M -79.81 % -2.206 M -865.76 % 288.044 K
Net cash provided by operating activities 5.751 M -29.67 % 8.177 M 9.68 % 7.456 M 18.48 % 6.293 M 264.17 % -3.833 M -267.54 % 2.288 M -31.20 % 3.325 M 553.95 % -732.536 K 20.11 % -916.980 K -776.06 % 135.636 K 117.55 % -772.650 K 83.85 % -4.785 M
Investments in property plant and equipment 0.000 -100.00 % 1.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 100.00 % -39.323 M 33.20 % -58.866 M 64.73 % -166.900 M -360.32 % -36.258 M -78.79 % -20.279 M 36.09 % -31.730 M -1 252.73 % -2.346 M 64.25 % -6.561 M 0.000 0.000
Sales maturities of investments 0.000 -100.00 % 3.679 M 0.000 -100.00 % 32.593 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -29.832 M 2.28 % -30.528 M -55.27 % -19.661 M -49.67 % -13.136 M 84.26 % -83.450 M -360.32 % -18.129 M -78.79 % -10.140 M 36.09 % -15.865 M -1 252.73 % -1.173 M 64.25 % -3.280 M 72.16 % -11.783 M -45.62 % -8.092 M
Net cash used for investing activites -29.832 M -11.11 % -26.849 M 31.72 % -39.323 M -49.67 % -26.273 M 84.26 % -166.900 M -360.32 % -36.258 M -78.79 % -20.279 M 36.09 % -31.730 M -1 252.73 % -2.346 M 64.25 % -6.561 M 44.32 % -11.783 M -45.62 % -8.092 M
Debt repayment 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 0.000 -100.00 % 15.708 M 0.000 -100.00 % 2.000 -100.00 % 147.342 M 104.98 % 71.881 M -45.60 % 132.125 M 101.35 % 65.621 M 181.65 % 23.299 M 70.10 % 13.697 M 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
Dividends paid -17.484 M -79.00 % -9.768 M 42.03 % -16.849 M 12.50 % -19.256 M -64.37 % -11.715 M 5.72 % -12.425 M -349.82 % -2.762 M 62.15 % -7.298 M -845.68 % -771.762 K 72.25 % -2.781 M -808.78 % -306.000 K 0.000
Other financing activites 0.000 100.00 % -9.768 M 0.000 -100.00 % 2.000 -100.00 % 73.671 M 12.19 % 65.668 M -49.77 % 130.744 M 110.97 % 61.972 M 170.46 % 22.913 M 86.19 % 12.306 M 99.28 % 6.175 M -79.45 % 30.049 M
Net cash used provided by financing activities -17.484 M -356.77 % -3.828 M 77.28 % -16.849 M 12.50 % -19.256 M -114.20 % 135.627 M 128.12 % 59.456 M -54.04 % 129.363 M 121.81 % 58.323 M 158.90 % 22.527 M 106.37 % 10.916 M 85.98 % 5.869 M -80.47 % 30.049 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 -100.00 % 180.494 M 0.000 0.000 0.000 100.00 % -145.563 K 0.00 % -145.563 K 0.000 0.000
Net change in cash 19.102 M 233.37 % -14.322 M 70.60 % -48.716 M -24.16 % -39.236 M -11.76 % -35.106 M -237.75 % 25.486 M -77.33 % 112.409 M 334.69 % 25.860 M 34.23 % 19.265 M 79.67 % 10.722 M 420.71 % -3.343 M -138.94 % 8.586 M
Cash at beginning of period 0.000 -100.00 % 74.990 M -39.38 % 123.706 M -24.08 % 162.941 M -17.73 % 198.047 M 14.77 % 172.562 M 186.87 % 60.152 M 75.41 % 34.293 M 128.19 % 15.028 M 249.01 % 4.306 M -68.98 % 13.880 M 61.67 % 8.586 M
Cash at end of period 19.102 M -68.51 % 60.668 M -19.10 % 74.990 M -39.38 % 123.706 M -24.08 % 162.941 M -17.73 % 198.047 M 14.77 % 172.562 M 186.87 % 60.152 M 75.41 % 34.293 M 128.19 % 15.028 M 42.62 % 10.537 M -38.64 % 17.172 M
Operating cash flow 5.751 M -29.67 % 8.177 M 9.68 % 7.456 M 18.48 % 6.293 M 264.17 % -3.833 M -267.54 % 2.288 M -31.20 % 3.325 M 553.95 % -732.536 K 20.11 % -916.980 K -776.06 % 135.636 K 117.55 % -772.650 K 83.85 % -4.785 M
Capital expenditure 0.000 -100.00 % 1.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow 5.751 M -29.67 % 8.177 M 9.68 % 7.456 M 18.48 % 6.293 M 264.17 % -3.833 M -267.54 % 2.288 M -31.20 % 3.325 M 553.95 % -732.536 K 20.11 % -916.980 K -776.06 % 135.636 K 117.55 % -772.650 K 83.85 % -4.785 M
2024 2024 2023 2023 2022 2022 2021 2021 2020 2020 2019 2018