HYAC

Haymaker Acquisition Corp. III HYAC

Finances

2024 2023 2021 2019
Revenue 197.191 M 0.000 0.000 0.000
Net income 11.324 M 140.88 % 4.701 M 631 954.84 % -744.000 -100.02 % 2.998 M
Income before tax 11.324 M 140.88 % 4.701 M 631 954.84 % -744.000 -100.02 % 3.795 M
Income before tax ratio 0.06 0.00 0.00 0.00
EBITDA -940.000 K -119.31 % 4.869 M 658 058.78 % -740.000 -100.00 % 16.883 M
Net income ratio 0.06 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00
Gross profit ratio 0.71 0.00 0.00 0.00
Weighted average shs out dil 29.548 M 0.00 % 29.548 M -25.55 % 39.688 M -16.74 % 47.668 M
Weighted average shs out 29.548 M 0.00 % 29.548 M -25.55 % 39.688 M -16.74 % 47.668 M
EPS diluted 0.38 137.50 % 0.16 853 606.31 % 0.00 -100.03 % 0.06
Earnings per share 0.38 137.50 % 0.16 853 606.31 % 0.00 -100.03 % 0.06
Gross profit 139.061 M 0.000 0.000 0.000
Income tax expense 0.000 0.000 0.000 -100.00 % 796.930 K
Cost of revenue 58.130 M 0.000 0.000 0.000
General and administrative expenses 940.259 K 0.000 0.000 -100.00 % 567.810 K
Selling and marketing expenses 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000
Operating expenses 940.259 K 89.64 % 495.824 K 66 543.01 % 744.000 -99.87 % 567.810 K
Cost and expenses 940.259 K 89.64 % 495.824 K 66 543.01 % 744.000 -99.87 % 567.810 K
Research and development expenses 0.000 0.000 0.000 0.000
Selling general and administrative expenses 940.259 K 89.64 % 495.824 K 66 543.01 % 744.000 -99.87 % 567.810 K
Interest income 12.264 M 135.98 % 5.197 M 0.000 0.000
Interest expense 0.000 0.000 0.000 -100.00 % 4.363 M
Depreciation and amortization 0.000 -100.00 % 167.895 K -98.84 % 14.435 M 65.44 % 8.725 M
Operating income -940.000 K -89.52 % -496.000 K -66 927.03 % -740.000 99.87 % -568.000 K
Operating income ratio 0.00 0.00 0.00 0.00
Total other income expenses net 12.264 M 135.98 % 5.197 M 129 925 100.00 % -4.000 -100.00 % 4.363 M
2024 2023 2021 2019
2024 2023 2021 2019
Net debt 298.874 K 245.10 % -205.975 K -243.23 % 143.804 K 117.60 % -816.926 K
Total investments 0.000 -100.00 % 237.497 M 74 683.08 % 317.581 K 0.000
Total debt 400.000 K 0.000 -100.00 % 146.935 K 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000
Retained earnings -9.161 M -11.44 % -8.220 M -1 104 777.82 % -744.000 -100.02 % 2.998 M
Common stock 249.761 M 5.16 % 237.498 M 31 666 234.93 % 750.000 -100.00 % 384.462 M
Total equity 240.601 M 4.94 % 229.277 M 945 139.20 % 24.256 K -99.99 % 389.461 M
Other non current liabilities 8.650 M 0.00 % 8.650 M 0.000 -100.00 % 90.000
Long term debt 0.000 0.000 0.000 0.000
Total non current liabilities 8.650 M 0.00 % 8.650 M 41 305.39 % 20.891 K -99.86 % 15.011 M
Other current liabilities 392.388 K 121.49 % 177.158 K 8 429.00 % 2.077 K -99.77 % 902.876 K
Deferred revenue 0.000 0.000 -100.00 % 247.126 0.000
Short term debt 400.000 K 0.000 -100.00 % 146.935 K 0.000
Total current liabilities 792.388 K 347.28 % 177.158 K -4.67 % 185.827 K -79.42 % 902.876 K
Total liabilities 9.442 M 6.97 % 8.827 M 4 650.20 % 185.827 K -98.83 % 15.914 M
Other non current assets 238.428 M 165 777.72 % 143.737 K 229.93 % -110.629 K -100.03 % 404.363 M
Long term investments 0.000 -100.00 % 237.497 M 74 683.08 % 317.581 K 0.000
Intangible assets 5.500 M 0.000 0.000 0.000
GoodWill 5.833 M 0.000 0.000 0.000
Goodwill and intangible assets 11.333 M 0.000 0.000 0.000
Property plant equipment net 0.000 0.000 0.000 0.000
Total non current assets 249.761 M 5.10 % 237.641 M 114 728.85 % 206.952 K -99.95 % 404.363 M
Other current assets 181.367 K -29.65 % 257.810 K 0.000 -100.00 % 194.902 K
Short term investments 0.000 0.000 0.000 0.000
cash and cash equivalents 101.126 K -50.90 % 205.975 K 6 478.57 % 3.131 K -99.62 % 816.926 K
Cash and short term investments 101.126 K -50.90 % 205.975 K 6 478.57 % 3.131 K -99.62 % 816.926 K
Total current assets 282.493 K -39.09 % 463.785 K 14 712.68 % 3.131 K -99.69 % 1.012 M
Inventory 0.000 0.000 0.000 0.000
Net receivables 0.000 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000
Account payables 0.000 0.000 -100.00 % 36.654 K 0.000
Tax payables 0.000 0.000 -100.00 % 160.874 0.000
Deferred revenue non current 0.000 0.000 0.000 -100.00 % 15.000 M
Minority interest 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 -100.00 % 24.250 K -98.79 % 2.001 M
Deferred tax liabilities non current 0.000 0.000 0.000 -100.00 % 10.721 K
Other liabilities 0.000 0.000 100.00 % -20.891 K 0.000
Total assets 250.043 M 5.01 % 238.104 M 113 238.24 % 210.083 K -99.95 % 405.375 M
2024 2023 2021 2019
2024 2023 2021 2019
Deferred income tax 0.000 0.000 0.000 -100.00 % 10.720 K
Stock based compensation 0.000 0.000 0.000 0.000
Change in working capital 520.410 K 268.21 % -309.389 K -115.86 % 1.951 M 175.57 % 707.970 K
Accounts receivables 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 -100.00 % 281.304 K 141.12 % 116.666 K
Other working capital 520.410 K 268.21 % -309.389 K -118.53 % 1.670 M 182.36 % 591.304 K
Other non cash items -12.264 M -135.98 % -5.197 M 64.00 % -14.435 M -230.86 % -4.363 M
Net cash provided by operating activities -419.849 K 47.86 % -805.213 K 41.26 % -1.371 M -112.18 % -646.040 K
Investments in property plant and equipment -6.430 M -214 333 433.33 % 3.000 0.000 0.000
Acquisitions net -11.842 M 0.000 0.000 0.000
Purchases of investments 0.000 100.00 % -232.300 M 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000
Other investing activites -526.000 K -17 533 233.33 % -3.000 100.00 % -317.500 M 20.63 % -400.000 M
Net cash used for investing activites -18.798 M 91.91 % -232.300 M 26.83 % -317.500 M 20.63 % -400.000 M
Debt repayment 400.000 K 651.34 % -72.550 K 0.000 0.000
Common stock issued -85.000 K -100.04 % 233.384 M 0.000 -100.00 % 25.000 K
Common stock repurchased 0.000 0.000 0.000 -100.00 % 393.025 M
Dividends paid 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 -100.00 % 319.000 M -20.54 % 401.463 M
Net cash used provided by financing activities 315.000 K -99.86 % 233.311 M -26.86 % 319.000 M -20.54 % 401.463 M
Effect of forex changes on cash 0.000 0.000 100.00 % -815.335 K 0.000
Net change in cash -104.849 K -151.69 % 202.844 K 129.54 % -686.571 K -184.04 % 816.930 K
Cash at beginning of period 205.975 K 6 478.57 % 3.131 K -99.62 % 816.930 K 0.000
Cash at end of period 101.126 K -50.90 % 205.975 K 58.01 % 130.359 K -84.04 % 816.930 K
Operating cash flow -419.849 K 47.86 % -805.213 K 41.26 % -1.371 M -112.18 % -646.040 K
Capital expenditure 0.000 -100.00 % 3.000 0.000 0.000
Free CashFlow -419.849 K 47.86 % -805.210 K 41.26 % -1.371 M -112.18 % -646.040 K
2024 2023 2021 2019
2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-03-31 2021-12-31 2021-09-30 2019-12-31 2019-09-30
Revenue 47.956 M -1.86 % 48.863 M -0.26 % 48.992 M -66.90 % 148.022 M 188.07 % 51.384 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income 8.188 M 247.15 % 2.359 M 3.63 % 2.276 M -13.69 % 2.637 M -8.34 % 2.877 M -2.24 % 2.943 M 2.69 % 2.866 M -25.48 % 3.846 M 344.99 % 864.290 K 22 086.52 % -3.931 K 29.17 % -5.550 K -100.59 % 939.586 K -95.12 % 19.268 M 543.34 % 2.995 M 149.79 % 1.199 M -17.82 % 1.459 M
Income before tax 8.451 M 258.30 % 2.359 M 3.63 % 2.276 M -13.69 % 2.637 M -8.34 % 2.877 M -2.24 % 2.943 M 2.69 % 2.866 M -25.48 % 3.846 M 344.99 % 864.290 K 22 086.52 % -3.931 K 29.17 % -5.550 K -100.59 % 939.586 K -88.43 % 8.118 M 171.05 % 2.995 M 97.30 % 1.518 M -17.81 % 1.847 M
Income before tax ratio 0.18 265.07 % 0.05 3.91 % 0.05 160.77 % 0.02 -68.18 % 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -4.844 M -1 489.12 % -304.822 K 15.09 % -359.000 K -57.46 % -228.000 K 17.69 % -277.000 K -40.61 % -197.000 K -1.17 % -194.724 K -105.01 % 3.890 M 2 025.65 % -202.000 K -5 038.64 % -3.931 K -110.91 % 36.034 K -96.16 % 939.586 K -88.43 % 8.118 M 171.05 % 2.995 M -55.58 % 6.742 M 265.02 % 1.847 M
Net income ratio 0.17 253.71 % 0.05 3.91 % 0.05 160.77 % 0.02 -68.18 % 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA -0.10 -1 519.18 % -0.01 14.87 % -0.01 -375.73 % 0.00 71.43 % -0.01 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 0.72 0.23 % 0.72 -3.58 % 0.74 4.51 % 0.71 0.83 % 0.70 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 36.875 M 24.80 % 29.548 M -20.04 % 36.953 M 25.06 % 29.548 M 0.00 % 29.548 M 0.00 % 29.548 M 0.00 % 29.548 M 0.00 % 29.548 M 31.40 % 22.487 M -23.90 % 29.548 M 14.67 % 25.768 M -18.84 % 31.750 M -20.00 % 39.688 M 0.00 % 39.688 M -21.25 % 50.399 M 5.73 % 47.668 M
Weighted average shs out 31.481 M 6.54 % 29.548 M -6.16 % 31.486 M -8.13 % 34.271 M 15.98 % 29.548 M 0.00 % 29.548 M 0.00 % 29.548 M 0.00 % 29.548 M 0.00 % 29.548 M 0.00 % 29.548 M 14.67 % 25.768 M -18.84 % 31.750 M -20.00 % 39.688 M 0.00 % 39.688 M -21.25 % 50.399 M 5.73 % 47.668 M
EPS diluted 0.21 162.50 % 0.08 3.90 % 0.08 -13.68 % 0.09 -8.42 % 0.10 -2.21 % 0.10 -0.40 % 0.10 -23.08 % 0.13 225.00 % 0.04 40 100.00 % 0.00 50.00 % 0.00 -100.68 % 0.03 -93.96 % 0.49 549.01 % 0.08 217.23 % 0.02 -22.22 % 0.03
Earnings per share 0.26 225.00 % 0.08 3.90 % 0.08 0.00 % 0.08 -20.94 % 0.10 -2.21 % 0.10 -0.40 % 0.10 -23.08 % 0.13 225.00 % 0.04 40 100.00 % 0.00 50.00 % 0.00 -100.68 % 0.03 -93.96 % 0.49 549.01 % 0.08 217.23 % 0.02 -22.22 % 0.03
Gross profit 34.418 M -1.63 % 34.988 M -3.83 % 36.382 M -65.41 % 105.179 M 190.45 % 36.212 M 6.88 % 33.882 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense 765.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -11.150 M 0.000 -100.00 % 318.720 K -17.82 % 387.816 K
Cost of revenue 13.538 M 0.000 -100.00 % 12.610 M -70.57 % 42.843 M 182.38 % 15.172 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 0.000 -100.00 % 304.822 K -15.08 % 358.970 K 56.98 % 228.672 K -17.59 % 277.491 K 41.18 % 196.552 K -17.26 % 237.544 K 0.000 -100.00 % 202.169 K 2 032.36 % 9.481 K 0.000 0.000 0.000 -100.00 % 262.487 K 17.38 % 223.620 K -23.43 % 292.042 K
Selling and marketing 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
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 939.586 K 130.98 % -3.033 M -11 490.27 % 26.628 K 0.000 0.000
Operating expenses 26.151 M 8 479.11 % 304.822 K -15.08 % 358.970 K 56.98 % 228.672 K -17.59 % 277.491 K 41.18 % 196.552 K -17.26 % 237.544 K -16.41 % 284.174 K 40.56 % 202.169 K 5 042.94 % 3.931 K -29.17 % 5.550 K -99.41 % 939.586 K 130.98 % -3.033 M -1 149.06 % 289.115 K 29.29 % 223.620 K -23.43 % 292.042 K
Cost and expenses 39.689 M 12 920.39 % 304.822 K -15.08 % 358.970 K 56.98 % 228.672 K -17.59 % 277.491 K 41.18 % 196.552 K -17.26 % 237.544 K -16.41 % 284.174 K 40.56 % 202.169 K 5 042.94 % 3.931 K -29.17 % 5.550 K -99.41 % 939.586 K 130.98 % -3.033 M -1 149.06 % 289.115 K 29.29 % 223.620 K -23.43 % 292.042 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
Selling general and administrative expenses 26.151 M 8 479.11 % 304.822 K -15.08 % 358.970 K 56.98 % 228.672 K -17.59 % 277.491 K 41.18 % 196.552 K -17.26 % 237.544 K -16.41 % 284.174 K 40.56 % 202.169 K 2 032.36 % 9.481 K 70.83 % 5.550 K 0.000 0.000 -100.00 % 262.487 K 17.38 % 223.620 K -23.43 % 292.042 K
Interest income 0.000 -100.00 % 2.663 M 1.09 % 2.635 M -8.07 % 2.866 M -9.16 % 3.155 M 0.48 % 3.140 M 1.16 % 3.104 M -24.84 % 4.130 M 287.43 % 1.066 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 14.247 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -11.150 M 0.000 -100.00 % 1.741 M 0.000
Depreciation and amortization 952.000 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 43.276 K -1.22 % 43.812 K 210.68 % -39.586 K -132.42 % 122.085 K 193.59 % 41.584 K -31.22 % 60.459 K -99.46 % 11.150 M 239.52 % 3.284 M -5.71 % 3.483 M 62.83 % 2.139 M
Operating income 8.267 M 2 812.07 % -304.822 K 15.09 % -359.000 K -56.77 % -229.000 K 17.33 % -277.000 K -40.61 % -197.000 K 17.23 % -238.000 K 16.20 % -284.000 K -40.59 % -202.000 K -5 038.64 % -3.931 K 29.17 % -5.550 K -100.59 % 939.586 K 130.98 % -3.033 M -949.48 % -289.000 K -29.02 % -224.000 K 23.29 % -292.000 K
Operating income ratio 0.17 2 863.37 % -0.01 14.87 % -0.01 -373.65 % 0.00 71.30 % -0.01 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 184.000 K -93.09 % 2.663 M 1.09 % 2.635 M -8.07 % 2.866 M -9.16 % 3.155 M 0.48 % 3.140 M 1.16 % 3.104 M -24.84 % 4.130 M 287.43 % 1.066 M 0.000 0.000 0.000 -100.00 % 11.150 M 239.52 % 3.284 M 88.63 % 1.741 M -18.61 % 2.139 M
2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-03-31 2021-12-31 2021-09-30 2019-12-31 2019-09-30
2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-03-31 2021-12-31 2021-09-30 2019-12-31 2019-09-30
Net debt -18.772 M -4 912.98 % 390.029 K 101.21 % -32.163 M -10 861.39 % 298.874 K 122.73 % 134.185 K 15.07 % 116.612 K 388.43 % -40.430 K 80.37 % -205.975 K 43.58 % -365.055 K -66.96 % -218.645 K -401.37 % 72.550 K 206.85 % -67.898 K 47.91 % -130.359 K 55.80 % -294.918 K 63.90 % -816.926 K 11.67 % -924.904 K
Total investments 0.000 -100.00 % 255.059 M 1.06 % 252.395 M 543.19 % 39.241 M -84.11 % 246.895 M 1.29 % 243.740 M 1.30 % 240.601 M 1.31 % 237.497 M 0.000 0.000 0.000 -100.00 % 317.582 M 0.00 % 317.582 M 0.000 0.000 0.000
Total debt 9.276 M 2 219.00 % 400.000 K 0.00 % 400.000 K 0.00 % 400.000 K 166.67 % 150.000 K 0.00 % 150.000 K 0.000 0.000 0.000 -100.00 % 272.550 K 275.67 % 72.550 K 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss -30.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -63.760 M -549.00 % -9.824 M -3.20 % -9.520 M -3.92 % -9.161 M -2.56 % -8.932 M -3.21 % -8.654 M -2.32 % -8.458 M -2.89 % -8.220 M -3.58 % -7.936 M -2.66 % -7.731 M -139 191.17 % -5.550 K 99.97 % -21.456 M 5.19 % -22.631 M -5.49 % -21.453 M -815.61 % 2.998 M 66.64 % 1.799 M
Common stock 3.000 K -100.00 % 255.059 M 1.06 % 252.396 M 1.05 % 249.761 M -49.45 % 494.050 M 102.69 % 243.741 M 1.30 % 240.601 M 1.31 % 237.498 M 1.77 % 233.367 M 0.46 % 232.301 M 40 400 013.91 % 575.000 -100.00 % 317.500 M 0.00 % 317.500 M 0.00 % 317.501 M -17.42 % 384.462 M 0.31 % 383.263 M
Total equity -58.183 M -123.73 % 245.235 M 0.97 % 242.876 M 0.95 % 240.601 M 1.11 % 237.964 M 0.50 % 236.776 M 2.00 % 232.143 M 1.25 % 229.277 M 1.71 % 225.431 M 0.38 % 224.570 M 1 154 501.52 % 19.450 K 100.09 % -21.319 M 5.79 % -22.630 M -107.64 % 296.048 M -23.99 % 389.461 M 0.31 % 388.262 M
Other non current liabilities 118.031 M 1 264.52 % 8.650 M 0.00 % 8.650 M 0.00 % 8.650 M 0.00 % 8.650 M 0.00 % 8.650 M 0.00 % 8.650 M 0.00 % 8.650 M 0.00 % 8.650 M 0.000 0.000 -100.00 % 18.540 M -11.26 % 20.891 M -5.50 % 22.107 M 24 562 723.33 % 90.000 0.000
Long term debt 2.452 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 120.483 M 1 292.87 % 8.650 M 0.00 % 8.650 M 0.00 % 8.650 M 0.00 % 8.650 M 0.00 % 8.650 M 0.00 % 8.650 M 0.00 % 8.650 M 0.00 % 8.650 M 0.00 % 8.650 M 0.000 -100.00 % 18.540 M -11.26 % 20.891 M -5.50 % 22.107 M 47.27 % 15.011 M -0.04 % 15.017 M
Other current liabilities 41.960 M 5 067.33 % 812.025 K 129.77 % -2.728 M -795.19 % 392.388 K 0.29 % 391.265 K 106.99 % -5.594 M -3 163.46 % 182.610 K 3.08 % 177.158 K 47.79 % 119.870 K 163.91 % -187.550 K -1 324.06 % 15.322 K -99.47 % 2.874 M 57.05 % 1.830 M 45 650.00 % 4.000 K -99.56 % 902.876 K 67.67 % 538.492 K
Deferred revenue 3.165 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 6.824 M 1 606.00 % 400.000 K 0.00 % 400.000 K 0.00 % 400.000 K 166.67 % 150.000 K 0.00 % 150.000 K 0.000 0.000 0.000 -100.00 % 272.550 K 275.67 % 72.550 K 0.000 0.000 0.000 0.000 0.000
Total current liabilities 56.308 M 4 545.78 % 1.212 M 20.34 % 1.007 M 27.11 % 792.388 K 46.40 % 541.265 K 55.17 % 348.824 K 91.02 % 182.610 K 3.08 % 177.158 K 47.79 % 119.870 K 41.02 % 85.000 K -3.27 % 87.872 K -97.28 % 3.227 M 42.01 % 2.272 M 2 742.25 % 79.943 K -91.15 % 902.876 K 67.67 % 538.492 K
Total liabilities 176.791 M 1 692.64 % 9.862 M 2.12 % 9.657 M 2.27 % 9.442 M 2.73 % 9.191 M 2.14 % 8.999 M 1.88 % 8.833 M 0.06 % 8.827 M 0.65 % 8.770 M 0.40 % 8.735 M 9 840.60 % 87.872 K -99.60 % 21.767 M -6.03 % 23.163 M 4.40 % 22.186 M 39.42 % 15.914 M 2.30 % 15.556 M
Other non current assets 3.566 M 133.28 % -10.716 M 78.93 % -50.867 M -124.26 % 209.686 M 1 975.21 % -11.182 M 2.45 % -11.462 M -14 055.64 % 82.135 K -42.86 % 143.737 K -99.94 % 233.366 M 0.46 % 232.300 M 216 351.43 % 107.322 K 0.000 0.000 -100.00 % 317.549 M -21.47 % 404.363 M 0.43 % 402.621 M
Long term investments 0.000 -100.00 % 255.059 M 1.06 % 252.395 M 0.000 -100.00 % 246.895 M 1.29 % 243.740 M 1.30 % 240.601 M 1.31 % 237.497 M 0.000 0.000 0.000 -100.00 % 317.582 M 0.00 % 317.582 M 0.000 0.000 0.000
Intangible assets 4.574 M -6.33 % 4.883 M -5.95 % 5.192 M -5.60 % 5.500 M -2.93 % 5.666 M -5.04 % 5.967 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 5.833 M 0.00 % 5.833 M 0.00 % 5.833 M 0.00 % 5.833 M 5.75 % 5.516 M 0.00 % 5.516 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 10.407 M -2.88 % 10.716 M -2.80 % 11.025 M -2.72 % 11.333 M 1.35 % 11.182 M -2.62 % 11.483 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 12.904 M 0.000 -100.00 % 11.502 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 54.201 M -78.75 % 255.059 M 1.06 % 252.395 M 1.05 % 249.761 M 1.16 % 246.895 M 1.29 % 243.761 M 1.28 % 240.683 M 1.28 % 237.641 M 1.83 % 233.366 M 0.46 % 232.300 M 216 351.43 % 107.322 K -99.97 % 317.582 M 0.00 % 317.582 M 0.01 % 317.549 M -21.47 % 404.363 M 0.43 % 402.621 M
Other current assets 4.657 M 16 316.96 % 28.367 K -73.53 % 107.160 K 100.20 % -53.905 M -22 171.48 % 244.227 K -16.12 % 291.170 K 15.15 % 252.865 K -1.92 % 257.810 K -45.07 % 469.353 K 0.000 0.000 -100.00 % 297.776 K -7.31 % 321.259 K -17.68 % 390.274 K 100.24 % 194.902 K -28.17 % 271.322 K
Short term investments 0.000 0.000 0.000 -100.00 % 39.241 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 28.048 M 281 195.76 % 9.971 K -99.98 % 41.700 M 41 135.69 % 101.126 K 539.43 % 15.815 K -52.63 % 33.388 K -17.42 % 40.430 K -80.37 % 205.975 K -43.58 % 365.055 K -25.68 % 491.195 K 0.000 -100.00 % 67.898 K -47.91 % 130.359 K -55.80 % 294.918 K -63.90 % 816.926 K -11.67 % 924.904 K
Cash and short term investments 28.048 M 281 195.76 % 9.971 K -67.99 % 31.152 K -99.92 % 39.342 M 248 663.83 % 15.815 K -52.63 % 33.388 K -17.42 % 40.430 K -80.37 % 205.975 K -43.58 % 365.055 K -25.68 % 491.195 K 0.000 -100.00 % 67.898 K -47.91 % 130.359 K -55.80 % 294.918 K -63.90 % 816.926 K -11.67 % 924.904 K
Total current assets 57.123 M 148 898.38 % 38.338 K -72.28 % 138.312 K -51.04 % 282.493 K 8.63 % 260.042 K -19.88 % 324.558 K 10.66 % 293.295 K -36.76 % 463.785 K -44.42 % 834.408 K -16.97 % 1.005 M 0.000 -100.00 % 365.674 K -19.03 % 451.618 K -34.09 % 685.192 K -32.28 % 1.012 M -15.41 % 1.196 M
Inventory 16.446 M 0.000 0.000 -100.00 % 14.845 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 7.972 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax assets 27.324 M 0.000 -100.00 % 28.340 M -1.40 % 28.742 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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 4.359 M 0.000 -100.00 % 3.335 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 302.823 K 7.65 % 281.304 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 0.000 -100.00 % 50.000 K -68.92 % 160.874 K 111.84 % 75.943 K 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 -100.00 % 15.000 M 0.00 % 15.000 M
Minority interest 7.284 M 0.000 0.000 0.000 -100.00 % 3.518 M 108.17 % 1.690 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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
Other total stockholders equity 0.000 0.000 0.000 0.000 100.00 % -494.049 M 0.000 0.000 0.000 0.000 -100.00 % 24.425 K 0.00 % 24.425 K 100.01 % -317.362 M 0.04 % -317.499 M 0.000 -100.00 % 2.001 M -37.47 % 3.200 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 10.721 K -37.52 % 17.158 K
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
Total assets 111.324 M -56.36 % 255.097 M 1.02 % 252.534 M 1.00 % 250.043 M 1.17 % 247.155 M 1.26 % 244.085 M 1.29 % 240.976 M 1.21 % 238.104 M 1.67 % 234.201 M 0.38 % 233.305 M 217 287.86 % 107.322 K -99.97 % 317.948 M -0.03 % 318.033 M -0.06 % 318.234 M -21.50 % 405.375 M 0.39 % 403.818 M
2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-03-31 2021-12-31 2021-09-30 2019-12-31 2019-09-30
2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2022-03-31 2021-12-31 2021-09-30 2019-12-31 2019-09-30
Deferred income tax -246.000 K -103.83 % 6.416 M 1 162.99 % 508.000 K 109.90 % -5.131 M -329.78 % 2.233 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -6.440 K -197.13 % 6.630 K
Stock based compensation 2.410 M -0.70 % 2.427 M 14.10 % 2.127 M 12.78 % 1.886 M -72.46 % 6.849 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 9.355 M 14 721.07 % -63.983 K 0.000 -100.00 % 63.983 K -75.38 % 259.918 K 108.75 % 124.510 K 72.93 % 71.999 K -42.44 % 125.094 K 128.43 % -439.983 K -8 099.69 % 5.500 K 100.36 % -1.510 M -166.76 % 2.261 M 2 162.54 % 99.943 K 118.21 % -548.782 K -258.32 % 346.620 K
Accounts receivables 479.000 K 119.91 % -2.406 M -165.27 % -907.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory -4.145 M -356.97 % 1.613 M 69.43 % 952.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 496.000 K -6.06 % 528.000 K 121.31 % -2.478 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 21.518 K -92.35 % 281.304 K 0.000 -100.00 % 116.666 K -99.85 % 77.442 M
Other working capital 6.612 M 0.000 0.000 -100.00 % 63.983 K -75.38 % 259.918 K 108.75 % 124.510 K 72.93 % 71.999 K -42.44 % 125.094 K 128.43 % -439.983 K 0.000 100.00 % -1.531 M -177.33 % 1.980 M 1 881.08 % 99.943 K 115.02 % -665.448 K 99.14 % -77.095 M
Other non cash items -7.615 M 59.07 % -18.603 M -2 761.38 % 699.000 K -97.59 % 29.005 M 122.70 % 13.024 M 514.85 % -3.140 M -1.15 % -3.104 M 24.86 % -4.130 M -287.30 % -1.066 M 0.000 -100.00 % 234.896 K 102.03 % -11.561 M -252.01 % -3.284 M -336.87 % -751.758 K 64.85 % -2.139 M
Net cash provided by operating activities 14.072 M 98.59 % 7.086 M 9.57 % 6.467 M -78.39 % 29.925 M 92.37 % 15.556 M 21 692.96 % -72.042 K 56.48 % -165.545 K -4.06 % -159.080 K 75.23 % -642.152 K -16 030.42 % -3.981 K 98.81 % -335.035 K 71.65 % -1.182 M -524.62 % -189.172 K -75.21 % -107.970 K 66.94 % -326.610 K
Investments in property plant and equipment -499.000 K -123.39 % 2.133 M 230.86 % -1.630 M 70.75 % -5.572 M -549.42 % -858.000 K -42 900 100.00 % 2.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 -100.00 % 11.842 M 0.000 100.00 % -11.842 M 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 0.000 100.00 % -232.300 M 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -191.000 K 98.80 % -15.937 M -7 210.55 % -218.000 K -136.95 % 590.002 K 103.53 % -16.693 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 63.747 K 100.02 % -317.500 M 0.000 0.000 0.000
Net cash used for investing activites -690.000 K 64.83 % -1.962 M -6.17 % -1.848 M 89.02 % -16.824 M 4.14 % -17.551 M 0.000 0.000 0.000 100.00 % -232.300 M 0.000 -100.00 % 63.747 K 100.02 % -317.500 M 0.000 100.00 % -400.925 M -122 654.16 % -326.608 K
Debt repayment 0.000 0.000 0.000 100.00 % -150.000 K 0.000 -100.00 % 150.000 K 0.000 0.000 100.00 % -345.100 K -226.62 % 272.550 K 0.000 0.000 0.000 0.000 0.000
Common stock issued -226.000 K 73.63 % -857.000 K 0.000 -100.00 % 929.000 K 265.30 % -562.000 K -561.18 % -85.000 K 0.000 0.000 -100.00 % 225.975 M 903 800.32 % 25.000 K 0.000 0.000 0.000 -100.00 % 25.000 K -99.90 % 25.000 M
Common stock repurchased -3.365 M -160.10 % 5.599 M 0.000 100.00 % -5.599 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid -1.581 M 62.38 % -4.203 M 0.000 100.00 % -4.203 M 0.00 % -4.203 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -3.354 M 85.44 % -23.029 M -920.34 % -2.257 M 0.000 100.00 % -62.155 M -73 023.33 % -85.000 K 0.000 0.000 -100.00 % 7.649 M 2 985.64 % -265.061 K -226.93 % 208.827 K -99.93 % 319.000 M 0.000 -100.00 % 401.355 M 1 526.67 % 24.673 M
Net cash used provided by financing activities -4.935 M 81.88 % -27.232 M -1 106.56 % -2.257 M -1 002.80 % 250.000 K 100.38 % -66.358 M -102 188.96 % 65.000 K 0.000 0.000 -100.00 % 233.279 M 717 923.64 % 32.489 K -84.44 % 208.827 K -99.93 % 319.000 M 0.000 -100.00 % 401.355 M 1 526.67 % 24.673 M
Effect of forex changes on cash 0.000 -100.00 % 9.000 K 325.00 % -4.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -482.495 K 0.000 100.00 % -430.088 K 98.23 % -24.347 M
Net change in cash 8.447 M 138.22 % -22.099 M -1 037.19 % 2.358 M 111.10 % 1.117 M 6 456.34 % -17.573 K -149.55 % -7.042 K 95.75 % -165.545 K -4.06 % -159.080 K -147.27 % 336.547 K 1 080.54 % 28.508 K 145.64 % -62.461 K 62.04 % -164.559 K 13.01 % -189.172 K -75.21 % -107.970 K 66.94 % -326.610 K
Cash at beginning of period 19.601 M 19 282.75 % 101.126 K -99.74 % 39.342 M 248 663.83 % 15.815 K -52.63 % 33.388 K -17.42 % 40.430 K -80.37 % 205.975 K -43.58 % 365.055 K 1 180.54 % 28.508 K 0.000 -100.00 % 130.359 K -55.80 % 294.918 K -39.08 % 484.090 K -47.66 % 924.900 K -26.10 % 1.252 M
Cash at end of period 28.048 M 43.09 % 19.601 M -53.00 % 41.700 M 41 135.69 % 101.126 K 539.43 % 15.815 K -52.63 % 33.388 K -17.42 % 40.430 K -80.37 % 205.975 K -43.58 % 365.055 K 1 180.54 % 28.508 K -58.01 % 67.898 K -47.91 % 130.359 K -55.80 % 294.918 K -63.90 % 816.930 K -11.67 % 924.900 K
Operating cash flow 14.072 M 185.95 % -16.372 M -353.16 % 6.467 M -78.39 % 29.925 M 92.37 % 15.556 M 21 692.96 % -72.042 K 56.48 % -165.545 K -4.06 % -159.080 K 75.23 % -642.152 K -16 030.42 % -3.981 K 98.81 % -335.035 K 71.65 % -1.182 M -524.62 % -189.172 K -75.21 % -107.970 K 66.94 % -326.610 K
Capital expenditure -499.000 K -123.39 % 2.133 M 230.86 % -1.630 M 70.75 % -5.572 M -549.42 % -858.000 K -42 900 100.00 % 2.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow 13.573 M 195.33 % -14.239 M -394.37 % 4.837 M -80.14 % 24.353 M 65.69 % 14.698 M 20 502.55 % -72.040 K 56.48 % -165.545 K -4.06 % -159.080 K 75.23 % -642.152 K -16 030.42 % -3.981 K 98.81 % -335.035 K 71.65 % -1.182 M -524.62 % -189.172 K -75.21 % -107.970 K 66.94 % -326.610 K
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