HML.CN

Heritage Mining Ltd. HML.CN

Finances

2024 2023 2022 2021 2020
Revenue 0.000 0.000 0.000 0.000 0.000
Net income -3.014 M -11.84 % -2.695 M 6.46 % -2.881 M -533.19 % -455.000 K -54.76 % -294.000 K
Income before tax -3.014 M -11.84 % -2.695 M 6.46 % -2.881 M -533.19 % -455.000 K -54.76 % -294.000 K
Income before tax ratio 0.00 0.00 0.00 0.00 0.00
EBITDA -2.831 M -17.47 % -2.410 M 16.35 % -2.881 M -532.65 % -455.391 K -4 224.92 % 11.040 K
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 72.782 M 78.97 % 40.668 M 76.79 % 23.004 M -19.57 % 28.602 M 57.14 % 18.202 M
Weighted average shs out 72.782 M 78.97 % 40.668 M 76.79 % 23.004 M -19.57 % 28.602 M 57.14 % 18.202 M
EPS diluted -0.04 37.56 % -0.07 49.00 % -0.13 -717.61 % -0.02 1.24 % -0.02
Earnings per share -0.04 37.56 % -0.07 49.00 % -0.13 -717.61 % -0.02 1.24 % -0.02
Gross profit -95.453 K -67.13 % -57.112 K 0.000 0.000 0.000
Income tax expense 0.000 0.000 100.00 % -89.424 K -18 530.00 % -480.000 -57.89 % -304.000
Cost of revenue 95.453 K 67.13 % 57.112 K 0.000 0.000 0.000
General and administrative expenses 912.959 K 22.47 % 745.459 K -32.66 % 1.107 M 399.79 % 221.494 K 110.91 % 105.017 K
Selling and marketing expenses 308.000 K -31.39 % 448.939 K -75.90 % 1.863 M 0.000 -100.00 % 199.566 K
Other expenses 0.000 0.000 0.000 -100.00 % 262.767 K 11 526.86 % 2.260 K
Operating expenses 2.831 M 17.47 % 2.410 M -18.86 % 2.970 M 513.31 % 484.261 K 57.82 % 306.843 K
Cost and expenses 2.831 M 17.47 % 2.410 M -18.86 % 2.970 M 513.31 % 484.261 K 57.82 % 306.843 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 2.831 M 17.47 % 2.410 M -18.86 % 2.970 M 1 240.89 % 221.494 K -27.28 % 304.583 K
Interest income 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 95.453 K 67.13 % 57.112 K 0.000 0.000 -100.00 % 304.583 K
Operating income -2.831 M -17.47 % -2.410 M 18.86 % -2.970 M -513.31 % -484.261 K -57.74 % -307.000 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -183.000 K 35.56 % -284.000 K -417.59 % 89.424 K 209.73 % 28.872 K 117.21 % 13.292 K
2024 2023 2022 2021 2020
2024 2023 2022 2021 2020
Net debt -387.600 K -348.13 % -86.493 K 89.31 % -808.833 K 19.65 % -1.007 M -28.33 % -784.433 K
Total investments 0.000 0.000 0.000 -100.00 % 1.500 K 0.00 % 1.500 K
Total debt 170.677 K 99.11 % 85.720 K 0.000 0.000 0.000
Accumulated other comprehensive income loss 742.983 K 89.01 % 393.092 K 121.57 % 177.414 K 104.37 % 86.810 K -55.46 % 194.895 K
Retained earnings -9.341 M -47.65 % -6.326 M -74.20 % -3.632 M -383.88 % -750.495 K -154.31 % -295.106 K
Common stock 9.120 M 49.16 % 6.114 M 24.73 % 4.902 M 194.21 % 1.666 M 94.68 % 855.846 K
Total equity 622.812 K 243.57 % 181.279 K -87.48 % 1.448 M 44.44 % 1.003 M 32.67 % 755.635 K
Other non current liabilities 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 -100.00 % 13.818 K 0.000 0.000 0.000
Total non current liabilities 0.000 -100.00 % 13.818 K 0.000 0.000 0.000
Other current liabilities -121.677 K -134.44 % -51.902 K -267.96 % 30.902 K -48.17 % 59.621 K 217.05 % 18.805 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000
Short term debt 341.354 K 137.37 % 143.804 K 0.000 0.000 0.000
Total current liabilities 481.785 K 41.48 % 340.544 K 71.98 % 198.012 K 123.36 % 88.651 K 50.36 % 58.961 K
Total liabilities 481.785 K 35.96 % 354.362 K 78.96 % 198.012 K 123.36 % 88.651 K 50.36 % 58.961 K
Other non current assets 0.000 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 -100.00 % 1.500 K 0.00 % 1.500 K
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 218.338 K 167.63 % 81.581 K 0.000 0.000 0.000
Total non current assets 218.338 K 167.63 % 81.581 K 0.000 -100.00 % 1.500 K 0.07 % 1.499 K
Other current assets 183.818 K 204.07 % 60.452 K -90.08 % 609.374 K 4 919.97 % 12.139 K 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 558.277 K 224.18 % 172.213 K -78.71 % 808.833 K -19.65 % 1.007 M 28.33 % 784.433 K
Cash and short term investments 558.277 K 224.18 % 172.213 K -78.71 % 808.833 K -19.65 % 1.007 M 28.33 % 784.433 K
Total current assets 886.259 K 95.19 % 454.060 K -72.41 % 1.646 M 51.06 % 1.090 M 34.01 % 813.096 K
Inventory 0.000 0.000 0.000 0.000 0.000
Net receivables 144.164 K -34.88 % 221.395 K -2.81 % 227.790 K 221.46 % 70.860 K 147.22 % 28.663 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 262.108 K 5.42 % 248.642 K 48.79 % 167.110 K 475.65 % 29.030 K -27.71 % 40.156 K
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 170.677 K 99.11 % 85.720 K 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 100.000 K 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 100.00 % -167.110 K 0.000 0.000
Total assets 1.105 M 106.22 % 535.641 K -67.46 % 1.646 M 50.85 % 1.091 M 33.95 % 814.596 K
2024 2023 2022 2021 2020
2024 2023 2022 2021 2020
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 356.591 K 439.65 % 66.078 K 893.80 % 6.649 K -65.40 % 19.214 K -51.55 % 39.658 K
Change in working capital 199.285 K -68.71 % 636.849 K 203.83 % -613.385 K -936.79 % -59.162 K -382.60 % 20.935 K
Accounts receivables 77.231 K 1 107.68 % 6.395 K 104.08 % -156.930 K -271.90 % -42.197 K -48.04 % -28.503 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 122.054 K -80.64 % 630.454 K 238.12 % -456.455 K -2 590.57 % -16.965 K -134.32 % 49.438 K
Other non cash items 846.998 K 2 660.03 % 30.688 K -95.05 % 620.076 K 2 247.67 % -28.872 K -117.16 % -13.295 K
Net cash provided by operating activities -1.516 M 20.37 % -1.904 M 33.61 % -2.868 M -447.05 % -524.209 K -112.88 % -246.250 K
Investments in property plant and equipment 0.000 100.00 % -3.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 100.00 % -1.500 K
Sales maturities of investments 0.000 0.000 -100.00 % 1.500 K 0.000 0.000
Other investing activites 0.000 -100.00 % 3.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 0.000 -100.00 % 1.500 K 0.000 100.00 % -1.500 K
Debt repayment -160.535 K -146.36 % -65.163 K 0.000 0.000 0.000
Common stock issued 2.200 M 69.06 % 1.301 M -56.44 % 2.987 M 300.23 % 746.431 K -27.68 % 1.032 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 -137.306 K -539.66 % 31.230 K 109.79 % -319.083 K 0.000 0.000
Net cash used provided by financing activities 1.902 M 50.09 % 1.267 M -52.50 % 2.668 M 257.48 % 746.431 K -27.68 % 1.032 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 100.00 % -783.648 K
Net change in cash 386.064 K 160.64 % -636.620 K -221.81 % -197.822 K -189.02 % 222.222 K 28 208.54 % 785.000
Cash at beginning of period 172.213 K -78.71 % 808.833 K -19.65 % 1.007 M 28.33 % 784.433 K 0.10 % 783.648 K
Cash at end of period 558.277 K 224.18 % 172.213 K -78.71 % 808.833 K -19.65 % 1.007 M 28.33 % 784.433 K
Operating cash flow -1.516 M 20.37 % -1.904 M 33.61 % -2.868 M -447.05 % -524.209 K -112.88 % -246.250 K
Capital expenditure 0.000 100.00 % -3.000 0.000 0.000 0.000
Free CashFlow -1.516 M 20.37 % -1.904 M 33.61 % -2.868 M -447.05 % -524.209 K -112.88 % -246.250 K
2024 2023 2022 2021 2020
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 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 -978.574 K 7.07 % -1.053 M 17.93 % -1.283 M -77.70 % -722.000 K -41.85 % -509.000 K -1.80 % -500.000 K 20.26 % -627.000 K 52.25 % -1.313 M -141.36 % -544.000 K -157.82 % -211.000 K 82.09 % -1.178 M -2.26 % -1.152 M -521.64 % -185.316 K 49.37 % -366.000 K -102.21 % -181.000 K -74.04 % -104.000 K -48.85 % -69.870 K 30.13 % -100.000 K
Income before tax -978.574 K 7.07 % -1.053 M 17.93 % -1.283 M -77.70 % -722.000 K -41.85 % -509.000 K -1.80 % -500.000 K 20.26 % -627.000 K 52.25 % -1.313 M -141.36 % -544.000 K -157.82 % -211.000 K 82.09 % -1.178 M -2.26 % -1.152 M -521.64 % -185.316 K 49.37 % -366.000 K -102.21 % -181.000 K -74.04 % -104.000 K -48.85 % -69.870 K 30.13 % -100.000 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 -1.206 M -8.06 % -1.116 M 11.31 % -1.258 M -70.74 % -737.000 K -51.96 % -485.000 K -1.89 % -476.000 K 15.45 % -563.000 K 59.64 % -1.395 M -160.75 % -535.000 K -153.55 % -211.000 K 82.49 % -1.205 M -2.73 % -1.173 M -519.87 % -189.232 K 53.16 % -404.000 K -107.18 % -195.000 K -74.11 % -112.000 K -56.13 % -71.737 K -1 308.51 % 5.936 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 139.365 M 91.48 % 72.782 M -1.07 % 73.567 M -1.06 % 74.351 M 26.00 % 59.011 M 4.40 % 56.524 M 16.62 % 48.468 M 9.54 % 44.246 M 18.64 % 37.293 M 11.96 % 33.310 M 0.94 % 32.999 M 40.57 % 23.475 M -17.92 % 28.602 M 0.00 % 28.602 M 0.00 % 28.602 M 0.00 % 28.602 M 0.00 % 28.602 M 110.93 % 13.560 M
Weighted average shs out 139.365 M 91.48 % 72.782 M -1.07 % 73.567 M -1.06 % 74.351 M 26.00 % 59.011 M 4.40 % 56.524 M 16.62 % 48.468 M 9.54 % 44.246 M 18.64 % 37.293 M 11.96 % 33.310 M 0.94 % 32.999 M 40.57 % 23.475 M -17.92 % 28.602 M 0.00 % 28.602 M 0.00 % 28.602 M 0.00 % 28.602 M 0.00 % 28.602 M 110.94 % 13.559 M
EPS diluted -0.01 51.72 % -0.01 16.67 % -0.02 -79.38 % -0.01 -12.79 % -0.01 2.27 % -0.01 31.78 % -0.01 56.57 % -0.03 -103.42 % -0.01 -135.48 % -0.01 82.23 % -0.03 27.59 % -0.05 -641.54 % -0.01 49.22 % -0.01 -103.17 % -0.01 -75.00 % 0.00 -50.00 % 0.00 67.57 % -0.01
Earnings per share -0.01 51.72 % -0.01 16.67 % -0.02 -79.38 % -0.01 -12.79 % -0.01 2.27 % -0.01 31.78 % -0.01 56.57 % -0.03 -103.42 % -0.01 -135.48 % -0.01 82.23 % -0.03 30.20 % -0.05 -669.23 % -0.01 49.22 % -0.01 -103.17 % -0.01 -75.00 % 0.00 -50.00 % 0.00 67.57 % -0.01
Gross profit -33.635 K 0.27 % -33.725 K -35.89 % -24.817 K -9.41 % -22.682 K 5.40 % -23.977 K 0.00 % -23.977 K 0.00 % -23.977 K 0.00 % -23.977 K -161.81 % -9.158 K 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 -100.00 % 3.000 0.000 100.00 % -9.158 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 33.635 K -0.27 % 33.725 K 35.89 % 24.817 K 9.41 % 22.682 K -5.40 % 23.977 K 0.00 % 23.977 K 0.00 % 23.977 K 0.00 % 23.977 K 161.81 % 9.158 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 217.565 K 69.89 % 128.059 K -67.59 % 395.065 K 97.11 % 200.429 K -20.52 % 252.190 K 114.64 % 117.492 K -30.31 % 168.585 K -7.71 % 182.676 K 91.35 % 95.467 K 45.34 % 65.684 K -87.65 % 532.033 K 893.17 % 53.569 K 60.39 % 33.400 K -75.59 % 136.837 K 129.45 % 59.636 K 18.14 % 50.479 K -3.88 % 52.519 K 8.91 % 48.224 K
Selling and marketing expenses 45.867 K -9.41 % 50.631 K -30.94 % 73.311 K 62.23 % 45.189 K -69.05 % 145.986 K 235.49 % 43.514 K -10.10 % 48.405 K -65.17 % 138.977 K 19.37 % 116.427 K -19.78 % 145.130 K 198.06 % -148.000 K -206.27 % 139.266 K 129.93 % 60.568 K -77.51 % 269.333 K 0.000 0.000 -100.00 % 3.350 K -94.20 % 57.744 K
Other expenses 942.492 K 0.55 % 937.310 K 21.00 % 774.624 K 57.71 % 491.165 K 512.98 % 80.127 K -74.53 % 314.646 K -9.09 % 346.099 K -67.74 % 1.073 M 585.52 % -221.000 K -8 236.97 % 2.716 K -99.57 % 629.864 K -30.19 % 902.248 K 1 314.98 % 63.764 K -76.13 % 267.153 K 1 823.90 % 13.886 K 93.32 % 7.183 K -54.73 % 15.868 K 0.000
Operating expenses 1.206 M 8.06 % 1.116 M -10.22 % 1.243 M 68.71 % 736.783 K 54.04 % 478.303 K 0.56 % 475.652 K -15.53 % 563.089 K -59.64 % 1.395 M 155.08 % 546.897 K 156.12 % 213.530 K -82.28 % 1.205 M 2.73 % 1.173 M 519.87 % 189.232 K -53.16 % 403.990 K 107.14 % 195.036 K 74.89 % 111.520 K 55.46 % 71.737 K -28.29 % 100.032 K
Cost and expenses 1.240 M 7.88 % 1.149 M -9.31 % 1.267 M 66.83 % 759.465 K 51.20 % 502.280 K 0.53 % 499.629 K -14.89 % 587.066 K -58.63 % 1.419 M 155.19 % 556.055 K 160.41 % 213.530 K -82.28 % 1.205 M 2.73 % 1.173 M 519.87 % 189.232 K -53.16 % 403.990 K 107.14 % 195.036 K 74.89 % 111.520 K 55.46 % 71.737 K -32.30 % 105.968 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 0.000 0.000 0.000 0.000
Selling general and administrative expenses 263.432 K 47.42 % 178.690 K -61.85 % 468.376 K 90.69 % 245.618 K -38.31 % 398.176 K 147.31 % 161.006 K -25.80 % 216.990 K -32.54 % 321.653 K 51.80 % 211.894 K 0.51 % 210.814 K -45.09 % 383.940 K 99.10 % 192.835 K 105.21 % 93.968 K -10.79 % 105.337 K 76.63 % 59.636 K 18.14 % 50.479 K -9.65 % 55.869 K -47.28 % 105.968 K
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 33.635 K -0.27 % 33.725 K 35.89 % 24.817 K 9.41 % 22.682 K -5.40 % 23.977 K 0.00 % 23.977 K 0.00 % 23.977 K 0.00 % 23.977 K 161.81 % 9.158 K 138.75 % -23.632 K -102.07 % 1.140 M 1.15 % 1.127 M 495.57 % 189.232 K -44.99 % 343.990 K 76.37 % 195.036 K 74.89 % 111.520 K 0.000 -100.00 % 105.968 K
Operating income -1.240 M -4.65 % -1.184 M 6.52 % -1.267 M -66.93 % -759.000 K -51.20 % -502.000 K -0.40 % -500.000 K 14.82 % -587.000 K 58.63 % -1.419 M -146.78 % -575.000 K -168.69 % -214.000 K 82.24 % -1.205 M -2.73 % -1.173 M -519.87 % -189.232 K 53.16 % -404.000 K -107.18 % -195.000 K -74.11 % -112.000 K -56.13 % -71.737 K 32.32 % -106.000 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 260.985 K 98.86 % 131.238 K 929.73 % -15.817 K -142.77 % 36.981 K 637.51 % -6.880 K 0.000 100.00 % -39.950 K -137.88 % 105.473 K 771.75 % 12.099 K 320.10 % 2.880 K -89.02 % 26.229 K 25.65 % 20.874 K 433.04 % 3.916 K -89.80 % 38.405 K 176.57 % 13.886 K 93.32 % 7.183 K 284.73 % 1.867 K -68.55 % 5.936 K
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-03-31
Net debt -133.259 K -196.73 % -44.909 K 88.41 % -387.600 K -311.23 % -94.254 K 59.75 % -234.182 K -10 710.87 % 2.207 K 102.55 % -86.493 K 62.23 % -228.979 K 78.07 % -1.044 M -56.92 % -665.433 K 17.73 % -808.833 K 51.57 % -1.670 M -139.11 % -698.515 K 13.53 % -807.858 K 19.75 % -1.007 M -228.33 % 784.433 K
Total 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 -100.00 % 1.500 K 0.000 0.000 -100.00 % 1.569 M
Total debt 210.294 K 2.27 % 205.627 K 20.48 % 170.677 K 119.57 % 77.731 K 112.29 % 36.616 K -40.68 % 61.729 K -27.99 % 85.720 K -21.10 % 108.641 K -16.78 % 130.542 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 930.788 K 24.12 % 749.933 K 0.94 % 742.983 K 41.40 % 525.432 K 25.63 % 418.245 K 25.98 % 331.985 K -15.55 % 393.092 K -0.10 % 393.488 K 74.72 % 225.208 K 20.43 % 187.008 K 5.41 % 177.414 K -0.66 % 178.591 K 143.19 % 73.436 K 1.94 % 72.037 K 12.02 % 64.310 K -91.49 % 755.635 K
Retained earnings -11.372 M -9.41 % -10.394 M -11.28 % -9.341 M -15.92 % -8.058 M -9.85 % -7.335 M -7.46 % -6.826 M -7.90 % -6.326 M -11.00 % -5.699 M -29.94 % -4.386 M -14.16 % -3.842 M -5.80 % -3.632 M -48.05 % -2.453 M -88.49 % -1.301 M -16.60 % -1.116 M -48.71 % -750.495 K 0.000
Common stock 10.435 M 10.79 % 9.419 M 3.28 % 9.120 M 23.61 % 7.379 M 0.00 % 7.379 M 12.22 % 6.575 M 7.54 % 6.114 M 3.69 % 5.897 M 5.32 % 5.599 M 13.64 % 4.927 M 0.51 % 4.902 M 5.33 % 4.654 M 131.02 % 2.015 M -0.65 % 2.028 M 21.70 % 1.666 M 0.000
Total equity 122.927 K -14.54 % 143.838 K -76.91 % 622.812 K 506.08 % -153.371 K -133.20 % 461.926 K 467.87 % 81.343 K -55.13 % 181.279 K -69.34 % 591.270 K -60.14 % 1.483 M 16.53 % 1.273 M -12.09 % 1.448 M -39.16 % 2.380 M 202.53 % 786.639 K -20.03 % 983.719 K -1.87 % 1.003 M 32.67 % 755.635 K
Other non current liabilities 5.265 K 0.000 0.000 0.000 -100.00 % 36.981 K 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 24.870 K 5.30 % 23.618 K 0.000 0.000 0.000 -100.00 % 4.877 K -64.71 % 13.818 K -38.38 % 22.426 K -38.76 % 36.617 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 30.135 K 27.59 % 23.618 K 0.000 0.000 -100.00 % 36.981 K 658.27 % 4.877 K -64.70 % 13.817 K -38.39 % 22.426 K -38.76 % 36.617 K -20.82 % 46.248 K -72.32 % 167.110 K -55.80 % 378.083 K 97.12 % 191.807 K 0.000 0.000 0.000
Other current liabilities -142.051 K -4.08 % -136.487 K -12.17 % -121.677 K -147.16 % -49.231 K -179.47 % -17.616 K 44.69 % -31.852 K 38.31 % -51.633 K -444.22 % 15.000 K -84.92 % 99.473 K 201.23 % 33.022 K 6.86 % 30.902 K -40.72 % 52.131 K -82.30 % 294.500 K 129.33 % 128.416 K 115.39 % 59.621 K 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -268.000 0.000 -100.00 % 10.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 370.848 K 1.88 % 364.018 K 6.64 % 341.354 K 119.57 % 155.462 K 112.29 % 73.232 K -35.59 % 113.704 K -20.93 % 143.804 K 66.80 % 86.215 K -8.21 % 93.925 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 1.155 M 28.61 % 897.779 K 86.34 % 481.785 K -21.43 % 613.227 K 84.05 % 333.193 K 13.41 % 293.788 K -13.73 % 340.544 K -12.00 % 386.984 K -8.61 % 423.425 K 434.16 % 79.270 K -59.97 % 198.012 K -53.97 % 430.214 K -11.53 % 486.307 K 70.49 % 285.241 K 221.76 % 88.651 K 0.000
Total liabilities 1.185 M 28.58 % 921.397 K 91.25 % 481.785 K -21.43 % 613.227 K 65.66 % 370.174 K 23.94 % 298.665 K -15.72 % 354.362 K -13.45 % 409.410 K -11.01 % 460.042 K 480.35 % 79.270 K -59.97 % 198.012 K -53.97 % 430.214 K -11.53 % 486.307 K 70.49 % 285.241 K 221.76 % 88.651 K 0.000
Other non current assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 0.000 166.67 % 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.500 K 0.00 % 1.500 K 100.19 % -784.433 K
Long 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 -100.00 % 1.500 K 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 326.323 K 14.52 % 284.958 K 30.51 % 218.338 K 186.33 % 76.255 K 126.77 % 33.627 K -41.62 % 57.604 K -29.39 % 81.581 K -22.71 % 105.558 K -18.51 % 129.535 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 326.323 K 14.52 % 284.958 K 30.51 % 218.338 K 186.33 % 76.255 K 126.77 % 33.627 K -41.62 % 57.603 K -29.39 % 81.581 K -22.71 % 105.558 K -18.51 % 129.535 K 0.000 0.000 0.000 -100.00 % 1.500 K 0.00 % 1.500 K 0.00 % 1.500 K 100.19 % -784.433 K
Other current assets 314.544 K 46.06 % 215.349 K 17.15 % 183.818 K 63.53 % 112.404 K -24.87 % 149.619 K 268.46 % 40.607 K -32.83 % 60.452 K -62.48 % 161.129 K -55.35 % 360.873 K -18.70 % 443.896 K -27.16 % 609.374 K -35.64 % 946.795 K 88.74 % 501.639 K 9.15 % 459.602 K 3 686.16 % 12.139 K 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 -100.00 % 1.569 M
cash and cash equivalents 343.553 K 37.13 % 250.536 K -55.12 % 558.277 K 224.61 % 171.985 K -36.49 % 270.798 K 354.95 % 59.522 K -65.44 % 172.213 K -48.99 % 337.620 K -71.26 % 1.175 M 76.54 % 665.433 K -17.73 % 808.833 K -51.57 % 1.670 M 139.11 % 698.515 K -13.53 % 807.858 K -19.75 % 1.007 M 228.33 % -784.433 K
Cash and short term investments 343.553 K 37.13 % 250.536 K -55.12 % 558.277 K 224.61 % 171.985 K -36.49 % 270.798 K 354.95 % 59.522 K -65.44 % 172.213 K -48.99 % 337.620 K -71.26 % 1.175 M 76.54 % 665.433 K -17.73 % 808.833 K -51.57 % 1.670 M 139.11 % 698.515 K -13.53 % 807.858 K -19.75 % 1.007 M 28.33 % 784.433 K
Total current assets 981.372 K 25.77 % 780.277 K -11.96 % 886.259 K 131.04 % 383.601 K -51.96 % 798.473 K 147.66 % 322.404 K -29.00 % 454.060 K -49.27 % 895.122 K -50.65 % 1.814 M 34.14 % 1.352 M -17.85 % 1.646 M -41.42 % 2.810 M 121.01 % 1.271 M 0.31 % 1.267 M 16.32 % 1.090 M 38.91 % 784.433 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 0.000 100.00 % -70.860 K 0.000
Net receivables 323.275 K 2.83 % 314.392 K 118.08 % 144.164 K 45.31 % 99.212 K -73.76 % 378.056 K 70.08 % 222.275 K 0.40 % 221.395 K -44.14 % 396.373 K 42.45 % 278.250 K 0.000 0.000 -100.00 % 193.023 K 170.75 % 71.292 K 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 925.836 K 38.13 % 670.248 K 155.71 % 262.108 K -48.30 % 506.996 K 82.65 % 277.577 K 30.97 % 211.936 K -14.76 % 248.642 K -12.99 % 285.769 K 24.23 % 230.027 K 397.38 % 46.248 K -72.32 % 167.110 K -55.80 % 378.083 K 97.12 % 191.807 K 22.31 % 156.825 K 440.22 % 29.030 K 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 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 210.294 K 2.27 % 205.627 K 20.48 % 170.677 K 119.57 % 77.731 K 112.29 % 36.616 K -40.68 % 61.729 K -27.99 % 85.720 K -21.10 % 108.641 K -16.78 % 130.542 K 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 -100.00 % 0.000 0.000 0.000
Other total stockholders equity 129.168 K -64.95 % 368.500 K 268.50 % 100.000 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.000 K 0.000 0.000 0.000 0.000 -100.00 % 22.500 K 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 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -46.248 K 72.32 % -167.110 K 55.80 % -378.083 K -97.12 % -191.807 K 0.000 0.000 0.000
Total assets 1.308 M 22.76 % 1.065 M -3.56 % 1.105 M 140.20 % 459.856 K -44.74 % 832.100 K 118.97 % 380.008 K -29.06 % 535.641 K -46.47 % 1.001 M -48.51 % 1.943 M 43.72 % 1.352 M -17.85 % 1.646 M -41.42 % 2.810 M 120.75 % 1.273 M 0.31 % 1.269 M 16.30 % 1.091 M 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 2021-03-31
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -9.158 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 88.405 K 1 172.01 % 6.950 K -95.56 % 156.451 K 45.96 % 107.187 K 56.11 % 68.660 K 182.63 % 24.293 K -19.73 % 30.265 K 83.21 % 16.519 K 70.30 % 9.700 K 1.10 % 9.594 K 804.41 % -1.362 K -130.73 % 4.432 K 216.80 % 1.399 K -35.83 % 2.180 K 76.52 % 1.235 K -61.94 % 3.245 K -56.43 % 7.448 K 2.22 % 7.286 K
Change in working capital 335.652 K 31.29 % 255.666 K 205.13 % -243.200 K -207.76 % 225.678 K -1.69 % 229.548 K 1 901.65 % -12.741 K -105.23 % 243.528 K 71.06 % 142.362 K -34.22 % 216.423 K 526.66 % 34.536 K -64.28 % 96.681 K 114.65 % -660.111 K -820.23 % 91.653 K 164.72 % -141.608 K -338.05 % -32.327 K -319.45 % 14.731 K 287.49 % -7.857 K 20.18 % -9.844 K
Accounts receivables -8.883 K 94.78 % -170.228 K -278.69 % -44.952 K 10.91 % -50.456 K -129.08 % 173.519 K 19 818.07 % -880.000 -100.50 % 174.978 K 248.13 % -118.123 K -233.87 % -35.380 K -134.62 % -15.080 K 56.63 % -34.767 K 71.44 % -121.731 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 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 0.000 0.000
Other working capital 344.535 K -19.10 % 425.894 K 314.83 % -198.248 K -171.79 % 276.134 K 392.84 % 56.029 K 572.42 % -11.860 K -117.30 % 68.550 K -73.68 % 260.485 K 3.45 % 251.803 K 407.50 % 49.616 K -62.25 % 131.448 K 124.42 % -538.380 K -687.41 % 91.653 K 124.34 % -376.603 K -1 150.22 % -30.123 K -362.58 % -6.512 K 17.12 % -7.857 K 20.18 % -9.844 K
Other non cash items -145.994 K -157.82 % 252.488 K -51.59 % 521.559 K 1 647.79 % -33.697 K -209.59 % 30.747 K -90.64 % 328.389 K 177.33 % 118.409 K 218.42 % -99.994 K -14 412.92 % -689.000 -103.11 % 22.120 K -80.01 % 110.671 K -79.94 % 551.726 K 14 189.02 % -3.916 K 89.80 % -38.405 K -176.57 % -13.886 K -93.32 % -7.183 K -82.82 % -3.929 K 85.84 % -27.739 K
Net cash provided by operating activities -666.876 K -32.22 % -504.358 K 38.76 % -823.528 K -105.56 % -400.634 K -156.44 % -156.228 K -15.12 % -135.711 K 35.63 % -210.837 K 82.86 % -1.230 M -286.23 % -318.522 K -120.58 % -144.400 K 85.15 % -972.388 K 22.56 % -1.256 M -1 205.58 % -96.180 K 82.30 % -543.418 K -140.31 % -226.128 K -141.73 % -93.544 K -26.06 % -74.208 K 43.06 % -130.329 K
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.500 K 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 0.000 0.000 0.000 0.000 0.000 100.00 % -1.499 K 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.500 K 99 900.00 % 1.500 0.000 0.000 0.000 0.000 0.000 0.000
Debt repayment -75.824 K -5.48 % -71.883 K 8.19 % -78.296 K -184.93 % -27.479 K -0.36 % -27.380 K 0.00 % -27.380 K 0.00 % -27.380 K 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 1.179 M 338.92 % 268.500 K -80.79 % 1.398 M 324.54 % 329.300 K -21.73 % 420.704 K 709.05 % 52.000 K -28.58 % 72.810 K -84.59 % 472.400 K -43.01 % 828.900 K 82 790.00 % 1.000 K -99.01 % 101.204 K -95.45 % 2.226 M 17 010.38 % -13.163 K -103.82 % 344.621 K 3.48 % 333.031 K 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 0.000 100.00 % -13.163 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -342.783 K 0.000 100.00 % -109.886 K 0.000 100.00 % -25.820 K -1 513.75 % -1.600 K 0.000 100.00 % -79.319 K -7 497.61 % -1.044 K -204.40 % 1.000 K -89.79 % 9.795 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 413.400 K
Net cash used provided by financing activities 759.893 K 286.48 % 196.617 K -83.75 % 1.210 M 300.84 % 301.821 K -17.87 % 367.504 K 1 496.46 % 23.020 K -49.33 % 45.430 K -88.44 % 393.081 K -52.52 % 827.856 K 82 685.60 % 1.000 K -99.10 % 111.000 K -95.01 % 2.226 M 17 010.38 % -13.163 K -103.82 % 344.621 K 3.48 % 333.031 K 0.000 0.000 -100.00 % 413.400 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -1.500 K -200.10 % 1.499 K 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 93.017 K 130.23 % -307.741 K -179.67 % 386.292 K 490.93 % -98.813 K -146.77 % 211.276 K 287.48 % -112.691 K 31.87 % -165.407 K 80.24 % -837.147 K -264.36 % 509.334 K 455.18 % -143.400 K 83.35 % -861.389 K -188.65 % 971.707 K 988.68 % -109.343 K 45.00 % -198.797 K -285.96 % 106.903 K 214.28 % -93.544 K -26.06 % -74.208 K -126.22 % 283.071 K
Cash at beginning of period 250.536 K -55.12 % 558.277 K 224.61 % 171.985 K -36.49 % 270.798 K 354.95 % 59.522 K -65.44 % 172.213 K -48.99 % 337.620 K -71.26 % 1.175 M 76.54 % 665.433 K -17.73 % 808.833 K -51.57 % 1.670 M 139.11 % 698.515 K -13.53 % 807.858 K -19.75 % 1.007 M 11.88 % 899.752 K -9.42 % 993.296 K -6.95 % 1.068 M 36.09 % 784.433 K
Cash at end of period 343.553 K 37.13 % 250.536 K -55.12 % 558.277 K 224.61 % 171.985 K -36.49 % 270.798 K 354.95 % 59.522 K -65.44 % 172.213 K -48.99 % 337.620 K -71.26 % 1.175 M 76.54 % 665.433 K -17.73 % 808.833 K -51.57 % 1.670 M 139.11 % 698.515 K -13.53 % 807.858 K -19.75 % 1.007 M 11.88 % 899.752 K -9.42 % 993.296 K -6.95 % 1.068 M
Operating cash flow -666.876 K -32.22 % -504.358 K 38.76 % -823.528 K -105.56 % -400.634 K -156.44 % -156.228 K -15.12 % -135.711 K 35.63 % -210.837 K 82.86 % -1.230 M -286.23 % -318.522 K -120.58 % -144.400 K 85.15 % -972.388 K 22.56 % -1.256 M -1 205.58 % -96.180 K 82.30 % -543.418 K -140.31 % -226.128 K -141.73 % -93.544 K -26.06 % -74.208 K 43.06 % -130.329 K
Capital expenditure -4.000 0.000 0.000 -100.00 % 4.000 0.000 0.000 100.00 % -3.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -666.876 K -32.22 % -504.358 K 38.76 % -823.528 K -105.56 % -400.634 K -156.44 % -156.230 K -15.12 % -135.711 K 35.63 % -210.837 K 82.86 % -1.230 M -286.23 % -318.522 K -120.58 % -144.400 K 85.15 % -972.388 K 22.56 % -1.256 M -1 205.58 % -96.180 K 82.30 % -543.418 K -140.31 % -226.128 K -141.73 % -93.544 K -26.06 % -74.208 K 43.06 % -130.329 K
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022 2022 2022 2021 2021 2021 2021
Date Form 10K
2024
2023
2022
2021
2020