HZLIF

Hertz Energy Inc. HZLIF

Trading inactive

Finances

2023 2022 2021
Revenue 0.000 0.000 0.000
Net income -958.613 K -388.41 % -196.273 K -445 975.00 % -44.000
Income before tax -1.265 M -544.42 % -196.273 K -445 975.00 % -44.000
Income before tax ratio 0.00 0.00 0.00
EBITDA -956.022 K -393.73 % -193.631 K -439 970.45 % -44.000
Net income ratio 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00
Weighted average shs out dil 3.048 M 0.00 % 3.048 M 0.00 % 3.048 M
Weighted average shs out 3.048 M 0.00 % 3.048 M 0.00 % 3.048 M
EPS diluted -0.48 -636.43 % -0.06 0.00
Earnings per share -0.33 -403.88 % -0.06 0.00
Gross profit 0.000 0.000 0.000
Income tax expense -306.215 K 0.000 0.000
Cost of revenue 0.000 0.000 0.000
General and administrative expenses 597.279 K 1 109.53 % 49.381 K 112 129.55 % 44.000
Selling and marketing expenses 177.036 K 743.03 % 21.000 K 0.000
Other expenses 305.387 K 145.15 % 124.571 K 0.000
Operating expenses 1.261 M 547.03 % 194.952 K 442 972.73 % 44.000
Cost and expenses 956.019 K 390.39 % 194.952 K 442 972.73 % 44.000
Research and development expenses 0.000 0.000 0.000
Selling general and administrative expenses 956.019 K 1 258.35 % 70.381 K 159 856.82 % 44.000
Interest income 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000
Depreciation and amortization 0.000 0.000 0.000
Operating income -956.022 K -393.73 % -193.631 K -439 970.45 % -44.000
Operating income ratio 0.00 0.00 0.00
Total other income expenses net -308.806 K -23 276.68 % -1.321 K 0.000
2023 2022 2021
2024 2023 2022 2021
Net debt -1.255 M -185.57 % -439.631 K -276.42 % -116.793 K 0.000
Total investments 0.000 -100.00 % 140.434 K 0.000 0.000
Total debt 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 285.000 101.38 % -20.628 K 0.000 0.000
Retained earnings -4.143 M -183.27 % -1.462 M -640.12 % -197.593 K -14 869.17 % -1.320 K
Common stock 10.679 M 405.13 % 2.114 M 1 173.30 % 166.037 K 0.000
Total equity 6.834 M 648.59 % 912.948 K 1 569.19 % 54.694 K 4 243.48 % -1.320 K
Other non current liabilities 108.900 K 4.80 % 103.916 K 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000
Total non current liabilities 108.900 K 4.80 % 103.916 K 0.000 0.000
Other current liabilities 914.654 K 1 030.10 % 80.936 K -26.51 % 110.133 K 8 243.41 % 1.320 K
Deferred revenue 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000
Total current liabilities 1.424 M 639.91 % 192.457 K 24.46 % 154.628 K 11 614.24 % 1.320 K
Total liabilities 1.533 M 417.22 % 296.373 K 91.67 % 154.628 K 11 614.24 % 1.320 K
Other non current assets 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000
Property plant equipment net 6.966 M 1 183.13 % 542.901 K 609.77 % 76.490 K 0.000
Total non current assets 6.966 M 1 183.13 % 542.901 K 609.77 % 76.490 K 0.000
Other current assets 42.771 K -48.18 % 82.539 K 414.61 % 16.039 K 0.000
Short term investments 0.000 -100.00 % 140.434 K 0.000 0.000
cash and cash equivalents 1.255 M 185.57 % 439.631 K 276.42 % 116.793 K 0.000
Cash and short term investments 1.255 M 116.43 % 580.065 K 396.66 % 116.793 K 0.000
Total current assets 1.401 M 110.23 % 666.420 K 401.70 % 132.832 K 0.000
Inventory 0.000 0.000 0.000 0.000
Net receivables 102.793 K 2 593.74 % 3.816 K 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 509.355 K 356.73 % 111.521 K 150.64 % 44.495 K 0.000
Tax payables 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000
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 297.505 K 5.55 % 281.855 K 226.79 % 86.250 K 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000
Total assets 8.367 M 591.89 % 1.209 M 477.73 % 209.322 K 0.000
2024 2023 2022 2021
2024 2023 2022 2021
Deferred income tax 0.000 0.000 0.000 0.000
Stock based compensation 15.950 K -93.12 % 231.829 K 0.000 0.000
Change in working capital -141.422 K -335.32 % -32.487 K -123.67 % 137.268 K 311 872.73 % 44.000
Accounts receivables -98.977 K -3 322.44 % -2.892 K 0.000 0.000
Inventory 0.000 0.000 0.000 0.000
Accounts payables -44.242 K -166.01 % 67.026 K 55.24 % 43.176 K 98 027.27 % 44.000
Other working capital 1.797 K 101.86 % -96.620 K -202.69 % 94.092 K 0.000
Other non cash items 666.214 K 0.000 0.000 0.000
Net cash provided by operating activities -2.139 M -100.80 % -1.065 M -1 705.76 % -59.005 K 0.000
Investments in property plant and equipment 0.000 0.000 0.000 0.000
Acquisitions net 186.831 K 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000
Other investing activites -710.539 K -133.94 % -303.729 K -297.08 % -76.490 K 0.000
Net cash used for investing activites -523.708 K -72.43 % -303.729 K -297.08 % -76.490 K 0.000
Debt repayment 150.000 K 44.35 % 103.916 K 0.000 0.000
Common stock issued 2.514 M 47.86 % 1.700 M 923.93 % 166.038 K 0.000
Common stock repurchased 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000
Other financing activites 688.025 K 2 065.44 % 31.773 K -63.16 % 86.250 K 0.000
Net cash used provided by financing activities 3.352 M 82.58 % 1.836 M 627.66 % 252.288 K 0.000
Effect of forex changes on cash -13.329 K -302.69 % -3.310 K 0.000 0.000
Net change in cash 675.370 K 45.78 % 463.272 K 296.66 % 116.793 K 0.000
Cash at beginning of period 580.065 K 396.66 % 116.793 K 0.000 0.000
Cash at end of period 1.255 M 116.43 % 580.065 K 396.66 % 116.793 K 0.000
Operating cash flow -2.139 M -100.80 % -1.065 M -1 705.76 % -59.005 K 0.000
Capital expenditure 0.000 0.000 0.000 0.000
Free CashFlow -2.139 M -100.80 % -1.065 M -1 705.76 % -59.005 K 0.000
2024 2023 2022 2021
2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -467.116 K -476.99 % 123.908 K 130.25 % -409.657 K 78.01 % -1.863 M -3.75 % -1.796 M -441.20 % -331.822 K 37.72 % -532.770 K -78.92 % -297.774 K -3.62 % -287.375 K -62.20 % -177.170 K 37.01 % -281.252 K
Income before tax -467.116 K -476.99 % 123.908 K 130.25 % -409.657 K 78.01 % -1.863 M -3.75 % -1.796 M -441.20 % -331.822 K 37.72 % -532.770 K -78.92 % -297.774 K -3.62 % -287.375 K -62.20 % -177.170 K 37.01 % -281.252 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
EBITDA -424.815 K -381.08 % 151.138 K 137.55 % -402.477 K 77.87 % -1.819 M -2.15 % -1.781 M -474.93 % -309.737 K 39.62 % -512.940 K -29.35 % -396.543 K 54.15 % -864.863 K -258.40 % -241.315 K 14.16 % -281.106 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
Ratio EBITDA 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
Weighted average shs out dil 7.314 M 10.32 % 6.630 M 0.38 % 6.605 M 16.52 % 5.668 M -14.18 % 6.605 M 8.68 % 6.077 M 78.36 % 3.407 M 11.80 % 3.048 M 0.00 % 3.048 M 0.00 % 3.048 M 0.00 % 3.048 M
Weighted average shs out 7.314 M 10.32 % 6.630 M 0.38 % 6.605 M 16.52 % 5.668 M -14.18 % 6.605 M 8.68 % 6.077 M 78.36 % 3.407 M 11.80 % 3.048 M 0.00 % 3.048 M 0.00 % 3.048 M 0.00 % 3.048 M
EPS diluted -0.08 -400.00 % 0.03 150.00 % -0.05 90.00 % -0.50 -81.82 % -0.28 -400.00 % -0.06 51.33 % -0.11 -16.49 % -0.10 -3.19 % -0.09 8.74 % -0.10 -11.61 % -0.09
Earnings per share -0.08 -400.00 % 0.03 150.00 % -0.05 90.00 % -0.50 -81.82 % -0.28 -400.00 % -0.06 51.33 % -0.11 -16.49 % -0.10 -3.19 % -0.09 8.74 % -0.10 -11.61 % -0.09
Gross profit 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 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 217.630 K 1 250.06 % 16.120 K -86.85 % 122.625 K -73.90 % 469.808 K -5.77 % 498.600 K 264.90 % 136.640 K -38.66 % 222.753 K 67.99 % 132.600 K -75.17 % 533.972 K 259.67 % 148.460 K -12.13 % 168.957 K
Selling and marketing expenses 68.837 K 1 621.79 % 3.998 K -93.32 % 59.839 K -83.44 % 361.260 K -61.81 % 945.862 K 1 146.65 % 75.872 K -61.98 % 199.567 K 114.92 % 92.858 K 10.31 % 84.178 K 970.42 % 7.864 K -82.88 % 45.946 K
Other expenses 297.600 K 179.56 % 106.453 K 4.48 % 101.891 K -71.70 % 360.054 K 7.06 % 336.295 K 0.000 100.00 % -52.737 K 0.000 0.000 0.000 -100.00 % 66.203 K
Operating expenses 584.067 K 361.45 % 126.571 K -55.49 % 284.355 K -76.13 % 1.191 M -33.11 % 1.781 M 474.92 % 309.740 K -16.19 % 369.583 K 22.97 % 300.539 K 8.01 % 278.256 K 53.52 % 181.251 K -35.52 % 281.106 K
Cost and expenses 584.067 K 361.45 % 126.571 K -55.49 % 284.355 K -76.13 % 1.191 M -33.11 % 1.781 M 474.92 % 309.740 K -39.61 % 512.940 K 70.67 % 300.539 K 8.01 % 278.256 K 53.52 % 181.251 K -35.52 % 281.106 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
Selling general and administrative expenses 286.467 K 1 323.93 % 20.118 K -88.97 % 182.464 K -78.04 % 831.068 K -42.47 % 1.444 M 366.35 % 309.740 K -26.66 % 422.320 K 40.52 % 300.539 K 8.01 % 278.256 K 53.52 % 181.251 K -15.66 % 214.903 K
Interest income 16.326 K 0.000 -100.00 % 16.326 K -26.05 % 22.077 K 26.07 % 17.512 K 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 42.301 K 55.35 % 27.230 K 279.25 % 7.180 K -26.78 % 9.806 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating income -584.067 K -361.45 % -126.571 K 55.49 % -284.355 K 76.13 % -1.191 M 33.11 % -1.781 M -327.68 % -416.374 K -12.66 % -369.583 K -22.97 % -300.537 K -8.01 % -278.253 K -53.51 % -181.255 K 35.52 % -281.106 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
Total other income expenses net 116.951 K -53.31 % 250.479 K 299.90 % -125.302 K 81.36 % -672.101 K -4 361.93 % -15.063 K 49.26 % -29.684 K -49.69 % -19.830 K -643.44 % 3.649 K 151.61 % -7.071 K -230.13 % 5.434 K 3 821.92 % -146.000
2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31
2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31
Net debt -82.778 K 23.93 % -108.824 K 89.38 % -1.024 M 18.41 % -1.255 M -443.90 % -230.822 K 85.25 % -1.565 M -4 694.34 % 34.068 K 107.75 % -439.631 K 44.55 % -792.893 K -474.94 % -137.909 K 63.62 % -379.081 K
Total investments 0.000 0.000 0.000 0.000 -100.00 % 883.787 K 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 194.139 K 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 361.247 K 2.59 % 352.111 K 65 305.74 % -540.000 -289.47 % 285.000 112.38 % -2.303 K -101.18 % 194.918 K -9.27 % 214.840 K 8.51 % 197.983 K -5.86 % 210.308 K 255.66 % 59.131 K -15.83 % 70.255 K
Retained earnings -4.610 M -4.10 % -4.428 M 2.72 % -4.552 M -9.89 % -4.143 M -27.14 % -3.258 M -79.41 % -1.816 M -26.33 % -1.438 M -29.70 % -1.108 M -40.46 % -789.097 K -46.99 % -536.830 K -12.11 % -478.845 K
Common stock 11.939 M 11.17 % 10.739 M 0.56 % 10.679 M 0.00 % 10.679 M 0.00 % 10.679 M 34.43 % 7.944 M 27.18 % 6.246 M 289.82 % 1.602 M 5.01 % 1.526 M 156.48 % 594.904 K -24.89 % 792.045 K
Total equity 7.690 M 15.42 % 6.663 M 2.77 % 6.483 M -5.13 % 6.834 M -11.40 % 7.713 M 21.99 % 6.323 M 25.87 % 5.023 M 626.01 % 691.923 K -26.94 % 947.029 K 708.01 % 117.205 K -69.43 % 383.455 K
Other non current liabilities 0.000 -100.00 % 114.222 K 4.08 % 109.743 K 0.77 % 108.900 K 0.46 % 108.403 K 37.93 % 78.593 K -0.28 % 78.816 K 0.07 % 78.757 K -0.19 % 78.906 K -37.57 % 126.395 K 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
Total non current liabilities 0.000 -100.00 % 114.222 K 4.08 % 109.743 K 0.77 % 108.900 K 0.46 % 108.403 K 37.93 % 78.593 K -0.28 % 78.816 K 0.07 % 78.757 K -0.19 % 78.906 K -37.57 % 126.395 K 0.000
Other current liabilities 1.009 M 28.36 % 785.783 K -13.23 % 905.589 K -0.99 % 914.654 K 0.42 % 910.831 K -5.57 % 964.591 K 223.48 % 298.189 K 268.43 % 80.936 K -61.52 % 210.339 K 62.52 % 129.424 K -50.23 % 260.057 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
Total current liabilities 1.167 M 9.06 % 1.070 M -14.19 % 1.247 M -12.43 % 1.424 M 31.20 % 1.085 M 12.52 % 964.591 K 77.02 % 544.903 K 273.57 % 145.863 K -45.05 % 265.468 K 85.46 % 143.137 K -52.09 % 298.763 K
Total liabilities 1.167 M -1.46 % 1.184 M -12.71 % 1.357 M -11.49 % 1.533 M 28.41 % 1.194 M 14.44 % 1.043 M 121.28 % 471.430 K 109.88 % 224.621 K -34.77 % 344.374 K 27.77 % 269.532 K -9.78 % 298.763 K
Other non current assets 0.000 0.000 0.000 0.000 0.000 -100.00 % 5.136 M 370.05 % -1.902 M -1 346.88 % -131.437 K 9.99 % -146.028 K -83.33 % -79.651 K 0.000
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
Intangible assets 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
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
Property plant equipment net 8.563 M 13.64 % 7.535 M 13.56 % 6.636 M -4.74 % 6.966 M -1.42 % 7.067 M 0.000 -100.00 % 6.817 M 1 155.63 % 542.901 K -2.52 % 556.933 K 74.04 % 320.010 K 15.25 % 277.677 K
Total non current assets 8.563 M 13.64 % 7.535 M 13.56 % 6.636 M -4.74 % 6.966 M -1.42 % 7.067 M 37.60 % 5.136 M 4.49 % 4.915 M 1 094.53 % 411.464 K 0.14 % 410.905 K 70.95 % 240.359 K -13.44 % 277.677 K
Other current assets 55.498 K 82.82 % 30.357 K -10.49 % 33.914 K -20.71 % 42.771 K -97.26 % 1.562 M 145.95 % 635.170 K 93.41 % 328.411 K 297.89 % 82.539 K -30.49 % 118.740 K 953.03 % 11.276 K -55.71 % 25.460 K
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
cash and cash equivalents 82.778 K -23.93 % 108.824 K -89.38 % 1.024 M -18.41 % 1.255 M 443.90 % 230.822 K -85.25 % 1.565 M 877.82 % 160.071 K -63.59 % 439.631 K -44.55 % 792.893 K 474.94 % 137.909 K -63.62 % 379.081 K
Cash and short term investments 82.778 K -23.93 % 108.824 K -89.38 % 1.024 M -18.41 % 1.255 M 443.90 % 230.822 K -85.25 % 1.565 M 604.53 % 222.161 K -49.47 % 439.631 K -44.55 % 792.893 K 474.94 % 137.909 K -63.62 % 379.081 K
Total current assets 293.918 K -5.81 % 312.059 K -74.10 % 1.205 M -14.01 % 1.401 M -23.89 % 1.841 M -17.48 % 2.231 M 284.72 % 579.788 K 14.79 % 505.079 K -42.64 % 880.499 K 501.52 % 146.378 K -63.82 % 404.541 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -0.146 0.000 0.000 0.000
Net receivables 155.642 K -9.97 % 172.878 K 18.08 % 146.405 K 42.43 % 102.793 K 115.64 % 47.668 K 57.94 % 30.182 K 3.31 % 29.216 K 665.62 % 3.816 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
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 158.461 K -44.28 % 284.369 K -16.72 % 341.468 K -32.96 % 509.355 K 191.82 % 174.542 K 0.000 -100.00 % 246.714 K 121.23 % 111.521 K 102.29 % 55.129 K 302.02 % 13.713 K -64.57 % 38.706 K
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
Minority interest 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
Preferred stock 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 -100.00 % 357.220 K 20.07 % 297.505 K 0.88 % 294.908 K 0.000 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 8.857 M 12.87 % 7.847 M 0.09 % 7.840 M -6.30 % 8.367 M -6.06 % 8.907 M 20.92 % 7.366 M 34.06 % 5.495 M 499.52 % 916.544 K -29.03 % 1.291 M 233.92 % 386.738 K -43.31 % 682.218 K
2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31
2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31
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
Stock based compensation 3.933 K 0.000 -100.00 % 59.716 K 2 199.42 % 2.597 K 0.000 -100.00 % 2.404 K -52.03 % 5.011 K -45.31 % 9.162 K -93.31 % 136.989 K 1 179.08 % 10.710 K -85.71 % 74.968 K
Change in working capital -25.213 K -130.21 % 83.454 K 407.61 % -27.130 K 89.87 % -267.711 K -184.80 % 315.693 K 364.92 % -119.165 K 19.74 % -148.468 K -45.14 % -102.293 K -324.44 % 45.578 K 148.48 % -94.008 K -169.78 % 134.714 K
Accounts receivables 18.772 K 167.02 % -28.009 K 35.78 % -43.612 K 20.89 % -55.125 K -970.80 % -5.148 K 39.07 % -8.449 K 66.74 % -25.400 K -86.31 % -13.633 K -117.07 % 79.882 K 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
Accounts payables -125.908 K -120.51 % -57.098 K 65.99 % -167.888 K -56.52 % -107.263 K 0.000 0.000 -100.00 % 135.193 K 209.04 % -123.985 K -303.36 % 60.969 K 51.86 % 40.148 K -55.34 % 89.894 K
Other working capital 81.923 K -51.40 % 168.561 K -8.57 % 184.370 K 275.05 % -105.323 K -132.83 % 320.841 K 389.79 % -110.716 K 57.13 % -258.261 K -191.30 % -88.659 K -158.45 % -34.304 K 0.000 -100.00 % 44.820 K
Other non cash items 629.972 K 169.41 % -907.624 K -795.99 % 130.408 K -79.47 % 635.309 K 652.70 % -114.946 K -2 010.99 % 6.015 K 0.000 -100.00 % 20.576 K -60.37 % 51.920 K 0.000 0.000
Net cash provided by operating activities 427.325 K 161.02 % -700.262 K -183.89 % -246.663 K 52.03 % -514.200 K -31.09 % -392.242 K 29.55 % -556.804 K 17.66 % -676.227 K -72.01 % -393.123 K -257.40 % -109.994 K 65.78 % -321.418 K -321.35 % -76.283 K
Investments in property plant and equipment 0.000 0.000 0.000 0.000 100.00 % -102.279 K 32.93 % -152.502 K 11.69 % -172.681 K -6 833.70 % -2.490 K 98.37 % -152.667 K 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
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
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
Other investing activites -458.060 K -118.60 % -209.543 K -1 447.37 % 15.552 K -74.87 % 61.875 K 260.14 % -38.637 K 26.41 % -52.502 K 21.62 % -66.982 K -1 938.41 % -3.286 K 98.41 % -206.923 K -388.80 % -42.333 K 17.30 % -51.187 K
Net cash used for investing activites -458.060 K -118.60 % -209.543 K -1 447.37 % 15.552 K -74.87 % 61.875 K 143.91 % -140.916 K 31.26 % -205.004 K 14.46 % -239.663 K -9 523.24 % -2.490 K 98.37 % -152.667 K -260.63 % -42.333 K 17.30 % -51.187 K
Debt repayment 0.000 0.000 0.000 -100.00 % 150.000 K 0.000 0.000 0.000 100.00 % -3.032 K 95.06 % -61.332 K 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.514 M 551.50 % 385.856 K 228.29 % -300.767 K -122.95 % 1.310 M 0.000 -100.00 % 389.758 K
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 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 -514.000 0.000 0.000 0.000 0.000 -100.00 % 152.499 K -71.52 % 535.525 K 61.04 % 332.540 K 0.000 -100.00 % 168.280 K 0.000
Net cash used provided by financing activities -514.000 0.000 0.000 -100.00 % 150.000 K 0.000 -100.00 % 2.666 M 397.90 % 535.525 K 2 358.57 % 21.782 K -97.64 % 921.525 K 447.61 % 168.280 K -56.82 % 389.758 K
Effect of forex changes on cash 5.203 K 196.12 % -5.413 K -30 172.22 % 18.000 100.10 % -18.609 K -439.52 % 5.481 K 124.19 % -22.662 K -200.89 % 22.461 K 1 750.33 % -1.361 K 0.000 0.000 0.000
Net change in cash -26.046 K 97.15 % -915.218 K -296.04 % -231.093 K 27.99 % -320.934 K 39.18 % -527.676 K -128.04 % 1.882 M 625.81 % -357.904 K -1.31 % -353.262 K -153.93 % 654.984 K 435.08 % -195.471 K -174.53 % 262.288 K
Cash at beginning of period 109.124 K -89.35 % 1.024 M -18.41 % 1.255 M -20.36 % 1.576 M 0.71 % 1.565 M 877.82 % 160.071 K -63.59 % 439.631 K -44.55 % 792.893 K 474.94 % 137.909 K -63.62 % 379.081 K 224.58 % 116.793 K
Cash at end of period 83.078 K -23.87 % 109.124 K -89.35 % 1.024 M -18.41 % 1.255 M 382.17 % 260.372 K -83.36 % 1.565 M 877.82 % 160.071 K -63.59 % 439.631 K -44.55 % 792.893 K 331.84 % 183.610 K -51.56 % 379.081 K
Operating cash flow 427.325 K 161.02 % -700.262 K -183.89 % -246.663 K 52.03 % -514.200 K -80.61 % -284.697 K 31.27 % -414.205 K 14.99 % -487.235 K -23.94 % -393.123 K -257.40 % -109.994 K 65.78 % -321.418 K -321.35 % -76.283 K
Capital expenditure 0.000 0.000 0.000 0.000 100.00 % -102.279 K 32.93 % -152.502 K 11.69 % -172.681 K -6 833.70 % -2.490 K 98.37 % -152.667 K 0.000 0.000
Free CashFlow 427.325 K 161.02 % -700.262 K -183.89 % -246.663 K 52.03 % -514.200 K -32.88 % -386.976 K 31.71 % -566.707 K 14.12 % -659.916 K -66.81 % -395.613 K -50.62 % -262.661 K 18.28 % -321.418 K -321.35 % -76.283 K
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022
Date Form 10K
2023
2022
2021