KEYR

KeyStar Corp. KEYR

Trading inactive

Finances

2025 2024 2023 2022 2021 2020
Revenue 0.000 100.00 % -1.098 M -2 885.60 % -36.789 K -146.92 % 78.407 K 66.22 % 47.172 K 75.55 % 26.871 K
Net income -18.882 M 37.86 % -30.386 M -168.00 % -11.338 M -396.32 % -2.284 M -3 863.67 % -57.633 K -659.03 % -7.593 K
Income before tax -18.882 M 37.86 % -30.386 M -168.22 % -11.328 M -674.29 % -1.463 M -2 733.33 % -51.638 K -580.07 % -7.593 K
Income before tax ratio 0.00 -100.00 % 27.66 -91.02 % 307.93 1 750.22 % -18.66 -1 604.62 % -1.09 -287.40 % -0.28
EBITDA -17.889 M 23.75 % -23.460 M -203.93 % -7.719 M -1 119.57 % -632.926 K -1 286.69 % -45.643 K -572.21 % -6.790 K
Net income ratio 0.00 -100.00 % 27.66 -91.02 % 308.19 1 157.79 % -29.13 -2 284.66 % -1.22 -332.37 % -0.28
Ratio EBITDA 0.00 -100.00 % 21.36 -89.82 % 209.82 2 699.23 % -8.07 -734.27 % -0.97 -282.92 % -0.25
Gross profit ratio 0.00 -100.00 % 2.20 -3.10 % 2.27 1 069.70 % 0.19 182.88 % 0.07 -8.86 % 0.08
Weighted average shs out dil 72.621 M 31.20 % 55.352 M 44.41 % 38.331 M 28.63 % 29.800 M 0.00 % 29.800 M 2.76 % 29.000 M
Weighted average shs out 72.621 M 31.20 % 55.352 M 44.41 % 38.331 M 28.63 % 29.800 M 0.00 % 29.800 M 2.76 % 29.000 M
EPS diluted -0.26 52.73 % -0.55 -83.33 % -0.30 -291.13 % -0.08 -3 936.84 % 0.00 -533.33 % 0.00
Earnings per share -0.26 52.73 % -0.55 -83.33 % -0.30 -291.13 % -0.08 -3 936.84 % 0.00 -533.33 % 0.00
Gross profit -509.585 K 78.93 % -2.419 M -2 792.93 % -83.609 K -648.83 % 15.234 K 370.19 % 3.240 K 60.00 % 2.025 K
Income tax expense 0.000 0.000 -100.00 % 2.497 M 204.01 % 821.307 K 13 599.87 % 5.995 K 0.000
Cost of revenue 509.585 K -61.41 % 1.320 M 2 720.12 % 46.820 K -25.89 % 63.173 K 43.80 % 43.932 K 76.82 % 24.846 K
General and administrative expenses 2.579 M -64.14 % 7.193 M -2.25 % 7.359 M 1 035.31 % 648.160 K 1 237.07 % 48.476 K 8.62 % 44.628 K
Selling and marketing expenses 1.139 M -67.62 % 3.517 M 1 170.77 % 276.783 K 0.000 -100.00 % 407.000 -95.06 % 8.232 K
Other expenses 10.856 M 182.69 % -13.129 M -1 510 900.58 % 869.000 0.000 0.000 0.000
Operating expenses 14.574 M 702.54 % -2.419 M -131.25 % 7.740 M 1 094.13 % 648.160 K 1 225.94 % 48.883 K 454.86 % 8.810 K
Cost and expenses 15.084 M 1 473.26 % -1.098 M -114.11 % 7.787 M 994.66 % 711.333 K 666.40 % 92.815 K 175.78 % 33.656 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 3.718 M -65.28 % 10.710 M 40.27 % 7.635 M 1 078.01 % 648.160 K 1 225.94 % 48.883 K 454.86 % 8.810 K
Interest income 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.848 K
Interest expense -205.664 K -104.00 % 5.140 M 106.70 % 2.487 M 28 019.41 % 8.843 K 47.51 % 5.995 K 641.96 % 808.000
Depreciation and amortization 992.719 K -44.40 % 1.786 M 1 608.90 % 104.484 K -83.85 % 646.762 K 1 317.00 % 45.643 K 12.12 % 40.710 K
Operating income -18.882 M 37.86 % -30.386 M -168.22 % -11.328 M -1 689.86 % -632.926 K -1 286.69 % -45.643 K -572.21 % -6.790 K
Operating income ratio 0.00 -100.00 % 27.66 -91.02 % 307.93 3 914.66 % -8.07 -734.27 % -0.97 -282.92 % -0.25
Total other income expenses net 0.000 100.00 % -30.386 M -766.92 % -3.505 M -3 517.75 % -96.884 K -1 516.08 % -5.995 K -646.58 % -803.000
2025 2024 2023 2022 2021 2020
2025 2024 2023 2022 2021 2020
Net debt 747.223 K -91.65 % 8.952 M 30.82 % 6.843 M 4 039.69 % 165.298 K 1 318.56 % -13.565 K -291.54 % 7.082 K
Total investments 0.000 0.000 0.000 -100.00 % 102.760 K 0.000 0.000
Total debt 909.822 K -90.08 % 9.174 M 27.44 % 7.198 M 3 008.86 % 231.539 K 208.72 % 75.000 K 66.67 % 45.000 K
Accumulated other comprehensive income loss 0.000 0.000 100.00 % -11.693 K 88.62 % -102.760 K 0.000 100.00 % -1.500 K
Retained earnings 0.000 100.00 % -43.505 M -231.61 % -13.119 M -761.79 % -1.522 M -2 470.12 % -59.231 K -680.07 % -7.593 K
Common stock 0.000 0.000 -100.00 % 4.191 K 40.64 % 2.980 K 0.00 % 2.980 K 2.76 % 2.900 K
Total equity -31.033 M -135.27 % -13.191 M -2 946.20 % -433.017 K 19.15 % -535.590 K -19 347.71 % -2.754 K -137.18 % 7.407 K
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 -100.00 % 512.527 K -39.70 % 850.000 K 0.000 0.000 0.000
Total non current liabilities 0.000 -100.00 % 512.527 K -39.70 % 850.000 K 267.11 % 231.539 K 0.000 0.000
Other current liabilities 33.869 M 183.22 % 11.958 M 63.40 % 7.318 M 24 562.34 % 29.674 K 0.000 0.000
Deferred revenue 0.000 0.000 -100.00 % 323.904 K 184.82 % -381.870 K -951.20 % -36.327 K -16.80 % -31.101 K
Short term debt 909.822 K -89.50 % 8.661 M 36.44 % 6.348 M 2 641.75 % 231.539 K 208.72 % 75.000 K 66.67 % 45.000 K
Total current liabilities 34.779 M 57.88 % 22.028 M 47.98 % 14.886 M 2 326.69 % 613.409 K 451.00 % 111.327 K 46.29 % 76.101 K
Total liabilities 34.779 M 54.29 % 22.541 M 43.25 % 15.736 M 2 465.26 % 613.409 K 451.00 % 111.327 K 46.29 % 76.101 K
Other non current assets 4.569 K -99.66 % 1.342 M -76.37 % 5.682 M 5 712.41 % -101.237 K -6 747.21 % 1.523 K 0.000
Long term investments 0.000 0.000 0.000 -100.00 % 102.760 K 0.000 0.000
Intangible assets 882.535 K -86.95 % 6.760 M -16.20 % 8.067 M 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 882.535 K -86.95 % 6.760 M -16.20 % 8.067 M 0.000 0.000 0.000
Property plant equipment net 0.000 -100.00 % 2.153 K -43.54 % 3.813 K 0.000 0.000 0.000
Total non current assets 887.104 K -89.05 % 8.105 M -41.07 % 13.753 M 902 910.18 % 1.523 K 0.00 % 1.523 K 0.000
Other current assets 2.696 M 163.38 % 1.024 M -14.29 % 1.194 M 13 077.62 % 9.063 K -55.33 % 20.288 K 4 235.04 % 468.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 162.599 K -26.68 % 221.754 K -37.60 % 355.396 K 436.52 % 66.241 K -25.21 % 88.565 K 133.57 % 37.918 K
Cash and short term investments 162.599 K -26.68 % 221.754 K -37.60 % 355.396 K 436.52 % 66.241 K -25.21 % 88.565 K 133.57 % 37.918 K
Total current assets 2.859 M 129.54 % 1.245 M -19.63 % 1.550 M 1 931.15 % 76.296 K -28.73 % 107.050 K 28.19 % 83.508 K
Inventory 0.000 0.000 0.000 -100.00 % 992.000 -88.11 % 8.341 K -81.51 % 45.122 K
Net receivables 0.000 0.000 0.000 0.000 100.00 % -10.144 K 0.000
Tax assets 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
Account payables 0.000 -100.00 % 1.409 M 15.56 % 1.219 M 246.12 % 352.196 K 869.52 % 36.327 K 16.80 % 31.101 K
Tax payables 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
Minority interest 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
Preferred stock 0.000 -100.00 % 11.693 K -2.09 % 11.943 K -0.14 % 11.960 K 5 880.00 % 200.000 0.00 % 200.000
Other total stockholders equity 0.000 -100.00 % 30.314 M 139.04 % 12.682 M 2 847.88 % 430.195 K 707.17 % 53.297 K 297.74 % 13.400 K
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 100.00 % -231.539 K 0.000 0.000
Total assets 3.746 M -59.94 % 9.350 M -38.90 % 15.303 M 19 564.26 % 77.819 K -28.33 % 108.573 K 30.02 % 83.508 K
2025 2024 2023 2022 2021 2020
2025 2024 2023 2022 2021 2020
Deferred income tax 0.000 0.000 -100.00 % 1.503 M 0.000 0.000 0.000
Stock based compensation 0.000 -100.00 % 297.701 K 10.03 % 270.569 K 0.000 0.000 0.000
Change in working capital 0.000 -100.00 % 2.023 M 1 335.83 % 140.896 K -60.44 % 356.167 K 862.82 % 36.992 K 189.07 % -41.531 K
Accounts receivables 0.000 0.000 0.000 0.000 100.00 % -6.885 K 0.000
Inventory 0.000 0.000 0.000 -100.00 % 7.349 K -79.19 % 35.309 K 168.47 % -51.568 K
Accounts payables -336.604 K -277.43 % 189.711 K -78.11 % 866.822 K 154.40 % 340.738 K 4 848.99 % 6.885 K -34.46 % 10.505 K
Other working capital 0.000 -100.00 % 1.833 M 352.55 % -725.926 K -305.17 % 353.824 K 20 923.41 % 1.683 K 459.62 % -468.000
Other non cash items 7.458 M -50.20 % 14.978 M 493.58 % 2.523 M 3 300.53 % 74.205 K 1 562.30 % 4.464 K -93.45 % 68.105 K
Net cash provided by operating activities -10.431 M 7.70 % -11.301 M -66.32 % -6.795 M -2 321.67 % -280.596 K -2 655.80 % -10.182 K 53.89 % -22.082 K
Investments in property plant and equipment 0.000 100.00 % -476.956 K 50.19 % -957.514 K 0.000 0.000 0.000
Acquisitions net 0.000 0.000 -100.00 % 3.500 K 0.000 0.000 0.000
Purchases of investments 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
Other investing activites -1.023 M -114.41 % -476.956 K 36.41 % -750.000 K 0.000 0.000 0.000
Net cash used for investing activites -1.023 M -114.41 % -476.956 K 72.01 % -1.704 M 0.000 0.000 0.000
Debt repayment 0.000 -100.00 % 11.573 M 107.02 % 5.590 M 3 256.59 % 166.539 K 455.13 % 30.000 K 0.000
Common stock issued 325.000 K 8.33 % 300.000 K -89.16 % 2.768 M 2 746.05 % 97.240 K 143.24 % 39.977 K 166.51 % 15.000 K
Common stock repurchased 0.000 0.000 100.00 % -322.000 K 0.000 0.000 0.000
Dividends paid 0.000 0.000 100.00 % -1.006 M 0.000 0.000 0.000
Other financing activites 11.443 M 3.01 % 11.109 M 673.18 % 1.437 M 1 466.24 % 91.733 K 1 102.77 % -9.148 K -115.25 % 60.000 K
Net cash used provided by financing activities 11.443 M -3.62 % 11.873 M 35.10 % 8.788 M 3 302.73 % 258.272 K 324.59 % 60.829 K 1.38 % 60.000 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -10.162 K -110.77 % 94.367 K -67.36 % 289.155 K 1 395.27 % -22.324 K -144.08 % 50.647 K 33.57 % 37.918 K
Cash at beginning of period 449.763 K 26.55 % 355.396 K 436.52 % 66.241 K -25.21 % 88.565 K 133.57 % 37.918 K 0.000
Cash at end of period 439.601 K -2.26 % 449.763 K 26.55 % 355.396 K 436.52 % 66.241 K -25.21 % 88.565 K 133.57 % 37.918 K
Operating cash flow -10.431 M 7.70 % -11.301 M -66.32 % -6.795 M -2 321.67 % -280.596 K -2 655.80 % -10.182 K 53.89 % -22.082 K
Capital expenditure 0.000 100.00 % -476.956 K 50.19 % -957.514 K 0.000 0.000 0.000
Free CashFlow -10.431 M 11.44 % -11.778 M -51.93 % -7.753 M -2 662.92 % -280.596 K -2 655.80 % -10.182 K 53.89 % -22.082 K
2025 2024 2023 2022 2021 2020
2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Revenue 0.000 0.000 100.00 % -3.337 K 95.92 % -81.778 K 56.45 % -187.774 K 69.23 % -610.199 K -179.11 % -218.624 K -494.26 % -36.789 K 0.000 0.000 0.000 -100.00 % 32.050 K 2 374.90 % 1.295 K -96.58 % 37.890 K 428.30 % 7.172 K 5.52 % 6.797 K -52.35 % 14.263 K 2.85 % 13.868 K 13.26 % 12.244 K -54.43 % 26.871 K
Net income -5.084 M 13.30 % -5.864 M -11.28 % -5.269 M 58.59 % -12.725 M -233.57 % -3.815 M 56.59 % -8.788 M -73.74 % -5.058 M -289.59 % 2.668 M 122.42 % -11.901 M -588.58 % -1.728 M -22.48 % -1.411 M -154.67 % -554.071 K -977.29 % -51.432 K 93.83 % -833.896 K -3 421.97 % -23.677 K -35.68 % -17.451 K -565.05 % -2.624 K 80.66 % -13.566 K 24.62 % -17.997 K -137.02 % -7.593 K
Income before tax -5.084 M 13.30 % -5.864 M -11.28 % -5.269 M 58.59 % -12.725 M -233.57 % -3.815 M 56.59 % -8.788 M -73.74 % -5.058 M -289.59 % 2.668 M 124.51 % -10.887 M -537.41 % -1.708 M -21.85 % -1.402 M -152.98 % -554.071 K -977.29 % -51.432 K 93.83 % -833.896 K -3 421.97 % -23.677 K -35.68 % -17.451 K -565.05 % -2.624 K 80.66 % -13.566 K 24.62 % -17.997 K -137.02 % -7.593 K
Income before tax ratio 0.00 0.00 -100.00 % 1 579.08 914.84 % 155.60 665.92 % 20.32 41.06 % 14.40 -37.75 % 23.14 131.90 % -72.52 0.00 0.00 0.00 100.00 % -17.29 56.47 % -39.72 -80.46 % -22.01 -566.65 % -3.30 -28.58 % -2.57 -1 295.57 % -0.18 81.19 % -0.98 33.45 % -1.47 -420.17 % -0.28
EBITDA -1.825 M 77.27 % -8.029 M -294.70 % -2.034 M 87.73 % -16.583 M -601.44 % -2.364 M 56.46 % -5.430 M -61.45 % -3.363 M -30.39 % -2.579 M -25.32 % -2.058 M -28.20 % -1.605 M -15.12 % -1.395 M -386.76 % -286.500 K -488.09 % -48.717 K 94.08 % -823.192 K -10 250.33 % 8.110 K 152.05 % -15.582 K -1 910.58 % -775.000 32.20 % -1.143 K -0.79 % -1.134 K 83.29 % -6.785 K
Net income ratio 0.00 0.00 -100.00 % 1 579.08 914.84 % 155.60 665.92 % 20.32 41.06 % 14.40 -37.75 % 23.14 131.90 % -72.52 0.00 0.00 0.00 100.00 % -17.29 56.47 % -39.72 -80.46 % -22.01 -566.65 % -3.30 -28.58 % -2.57 -1 295.57 % -0.18 81.19 % -0.98 33.45 % -1.47 -420.17 % -0.28
Ratio EBITDA 0.00 0.00 -100.00 % 609.55 200.59 % 202.78 1 510.61 % 12.59 41.49 % 8.90 -42.16 % 15.38 -78.06 % 70.11 0.00 0.00 0.00 100.00 % -8.94 76.24 % -37.62 -73.15 % -21.73 -2 021.30 % 1.13 149.33 % -2.29 -4 119.05 % -0.05 34.07 % -0.08 11.01 % -0.09 63.32 % -0.25
Gross profit ratio 0.00 0.00 -100.00 % 29.84 686.63 % 3.79 -58.08 % 9.05 67.62 % 5.40 -36.95 % 8.56 276.69 % 2.27 0.00 0.00 0.00 -100.00 % 0.26 151.22 % -0.52 -414.75 % 0.16 -2.15 % 0.17 -62.00 % 0.44 182.93 % 0.16 -68.30 % 0.49 168.39 % -0.72 -1 054.91 % 0.08
Weighted average shs out dil 72.804 M 0.48 % 72.453 M -0.97 % 73.164 M 32.18 % 55.352 M -18.78 % 68.147 M 59.41 % 42.750 M 2.02 % 41.905 M 0.00 % 41.905 M 6.26 % 39.434 M 0.52 % 39.230 M 17.25 % 33.459 M 12.28 % 29.800 M 0.00 % 29.800 M 0.00 % 29.800 M 0.00 % 29.800 M 0.00 % 29.800 M 0.00 % 29.800 M 0.00 % 29.800 M 0.00 % 29.800 M 0.00 % 29.800 M
Weighted average shs out 72.804 M 0.48 % 72.453 M -0.97 % 73.164 M 32.18 % 55.352 M -18.78 % 68.147 M 59.41 % 42.750 M 2.02 % 41.905 M 0.00 % 41.905 M 6.26 % 39.434 M 0.52 % 39.230 M 17.25 % 33.459 M 12.28 % 29.800 M 0.00 % 29.800 M 0.00 % 29.800 M 0.00 % 29.800 M 0.92 % 29.528 M 1.82 % 29.000 M 0.00 % 29.000 M -0.09 % 29.027 M -2.59 % 29.800 M
EPS diluted -0.07 12.50 % -0.08 -14.29 % -0.07 66.67 % -0.21 -275.00 % -0.06 73.33 % -0.21 -75.00 % -0.12 -288.38 % 0.06 121.23 % -0.30 -580.27 % -0.04 -4.50 % -0.04 -126.88 % -0.02 -994.12 % 0.00 93.93 % -0.03 -3 400.00 % 0.00 -33.33 % 0.00 -500.00 % 0.00 80.00 % 0.00 16.67 % 0.00 -100.00 % 0.00
Earnings per share -0.07 12.50 % -0.08 -14.29 % -0.07 66.67 % -0.21 -275.00 % -0.06 73.33 % -0.21 -75.00 % -0.12 -288.38 % 0.06 121.23 % -0.30 -580.27 % -0.04 -4.50 % -0.04 -126.88 % -0.02 -994.12 % 0.00 93.93 % -0.03 -3 400.00 % 0.00 -33.33 % 0.00 -500.00 % 0.00 80.00 % 0.00 16.67 % 0.00 -100.00 % 0.00
Gross profit -142.827 K -31.72 % -108.432 K -8.90 % -99.569 K 67.90 % -310.194 K 81.74 % -1.699 M 48.42 % -3.294 M -75.98 % -1.872 M -2 138.56 % -83.609 K 56.15 % -190.688 K -4.67 % -182.180 K -62.14 % -112.359 K -1 424.83 % 8.481 K 1 367.71 % -669.000 -110.76 % 6.219 K 416.96 % 1.203 K -59.90 % 3.000 K 34.83 % 2.225 K -67.40 % 6.825 K 177.46 % -8.811 K -535.11 % 2.025 K
Income tax expense 0.000 0.000 0.000 100.00 % -3.000 -200.00 % 3.000 200.00 % -3.000 -200.00 % 3.000 0.000 -100.00 % 1.014 M 4 882.26 % 20.354 K 116.99 % 9.380 K 0.000 100.00 % -48.717 K -105.93 % 821.307 K 2 773.26 % -30.723 K 0.000 0.000 0.000 0.000 0.000
Cost of revenue 142.827 K 31.72 % 108.432 K 12.68 % 96.232 K -57.87 % 228.416 K -84.88 % 1.511 M -43.69 % 2.684 M 62.34 % 1.653 M 3 430.57 % 46.820 K -75.45 % 190.688 K 4.67 % 182.180 K 62.14 % 112.359 K 376.72 % 23.569 K 1 100.05 % 1.964 K -93.80 % 31.671 K 430.59 % 5.969 K 57.24 % 3.796 K -68.47 % 12.038 K 70.92 % 7.043 K -66.55 % 21.055 K -15.26 % 24.846 K
General and administrative expenses 457.073 K -29.73 % 650.407 K -66.02 % 1.914 M 29.19 % 1.482 M -16.94 % 1.784 M -25.78 % 2.404 M 57.79 % 1.523 M -46.84 % 2.865 M 56.39 % 1.832 M 26.25 % 1.451 M 20.02 % 1.209 M 116.24 % 559.194 K 1 039.98 % 49.053 K 189.86 % 16.923 K -48.70 % 32.990 K 77.53 % 18.583 K 519.43 % 3.000 K -84.41 % 19.248 K 151.77 % 7.645 K 2.78 % 7.438 K
Selling and marketing expenses 412.224 K 4.59 % 394.117 K 238.70 % 116.362 K -5.90 % 123.664 K -53.57 % 266.352 K -86.06 % 1.911 M 57.16 % 1.216 M 993.03 % 111.256 K 215.60 % 35.252 K -32.93 % 52.557 K -32.38 % 77.720 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 407.000 -70.34 % 1.372 K
Other expenses 813.554 K -88.94 % 7.358 M 445.39 % -2.130 M -550.58 % 472.785 K -64.43 % 1.329 M -38.99 % 2.179 M 158.60 % 842.524 K 22 103.76 % -3.829 K -101.99 % 192.623 K 4.79 % 183.820 K 63.60 % 112.359 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 1.683 M -79.97 % 8.402 M 8 538.76 % -99.569 K -114.64 % 680.160 K -42.02 % 1.173 M -54.44 % 2.575 M 33.82 % 1.924 M -25.79 % 2.593 M 25.86 % 2.060 M 22.07 % 1.688 M 20.61 % 1.399 M 150.23 % 559.194 K 1 039.98 % 49.053 K 189.86 % 16.923 K -48.70 % 32.990 K 77.53 % 18.583 K 519.43 % 3.000 K -84.41 % 19.248 K 139.05 % 8.052 K -8.60 % 8.810 K
Cost and expenses 1.826 M -78.55 % 8.511 M 255 143.99 % -3.337 K -100.15 % 2.296 M -14.44 % 2.684 M -48.95 % 5.258 M 47.00 % 3.577 M 35.51 % 2.640 M 28.13 % 2.060 M 22.07 % 1.688 M 20.61 % 1.399 M 140.11 % 582.763 K 1 042.29 % 51.017 K 4.99 % 48.594 K 24.73 % 38.959 K 74.09 % 22.379 K 48.82 % 15.038 K -42.80 % 26.291 K -9.67 % 29.107 K -13.52 % 33.656 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 0.000 0.000
Selling general and administrative expenses 869.297 K -16.78 % 1.045 M -48.56 % 2.031 M 26.49 % 1.605 M -21.70 % 2.050 M -52.48 % 4.315 M 57.51 % 2.739 M -7.97 % 2.977 M 59.39 % 1.868 M 24.19 % 1.504 M 16.85 % 1.287 M 130.14 % 559.194 K 1 039.98 % 49.053 K 189.86 % 16.923 K -48.70 % 32.990 K 77.53 % 18.583 K 519.43 % 3.000 K -84.41 % 19.248 K 139.05 % 8.052 K -8.60 % 8.810 K
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 124.084 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 42.410 K 175.92 % -55.862 K -105.50 % 1.015 M -12.44 % 1.159 M 17.11 % 989.706 K -29.26 % 1.399 M -12.11 % 1.592 M -31.83 % 2.335 M 1 781.84 % 124.084 K 509.63 % 20.354 K 174.46 % 7.416 K 120.85 % 3.358 K 96.37 % 1.710 K -9.28 % 1.885 K -0.26 % 1.890 K 1.12 % 1.869 K 1.08 % 1.849 K 61.77 % 1.143 K 0.79 % 1.134 K 40.35 % 808.000
Depreciation and amortization 415.000 -99.91 % 482.292 K 2.13 % 472.223 K 16.10 % 406.725 K -19.90 % 507.777 K 15.77 % 438.593 K 1.43 % 432.427 K 328.53 % 100.909 K 5 114.94 % 1.935 K 17.99 % 1.640 K -99.93 % 2.244 M 306.68 % 551.778 K 1 032.62 % 48.717 K 193.69 % 16.588 K -49.14 % 32.613 K 109.30 % 15.582 K 1 910.58 % 775.000 -93.76 % 12.423 K -26.33 % 16.863 K -69.41 % 55.131 K
Operating income -1.826 M 78.55 % -8.511 M 0.000 100.00 % -2.378 M 17.19 % -2.872 M 51.06 % -5.868 M -54.61 % -3.796 M -41.62 % -2.680 M -30.10 % -2.060 M -22.07 % -1.688 M -20.61 % -1.399 M -154.08 % -550.713 K -1 007.58 % -49.722 K -364.52 % -10.704 K 66.33 % -31.787 K -104.00 % -15.582 K -1 910.58 % -775.000 93.76 % -12.423 K 26.33 % -16.863 K -148.53 % -6.785 K
Operating income ratio 0.00 0.00 0.00 -100.00 % 29.08 90.15 % 15.29 59.03 % 9.62 -44.61 % 17.36 -76.17 % 72.86 0.00 0.00 0.00 100.00 % -17.18 55.25 % -38.40 -13 491.19 % -0.28 93.63 % -4.43 -93.33 % -2.29 -4 119.05 % -0.05 93.93 % -0.90 34.96 % -1.38 -445.44 % -0.25
Total other income expenses net -3.258 M -223.10 % 2.647 M 150.23 % -5.269 M 49.07 % -10.346 M -1 120.92 % -847.413 K 70.98 % -2.920 M -131.25 % -1.263 M -123.62 % 5.344 M 160.76 % -8.796 M -43 117.39 % -20.354 K -102.42 % 842.270 K 25 182.49 % -3.358 K -96.37 % -1.710 K 99.79 % -823.192 K -10 250.33 % 8.110 K 533.92 % -1.869 K -1.08 % -1.849 K -61.77 % -1.143 K -0.79 % -1.134 K -40.35 % -808.000
2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30
Net debt 775.069 K -27.61 % 1.071 M -90.55 % 11.328 M 26.54 % 8.952 M 60.48 % 5.578 M 100.02 % 2.789 M -66.29 % 8.274 M 20.91 % 6.843 M 42.92 % 4.788 M 144.64 % 1.957 M 162.08 % 746.744 K 351.76 % 165.298 K 332.02 % 38.262 K 4 580.33 % -854.000 85.11 % -5.734 K 57.73 % -13.565 K -205.27 % 12.886 K 101.03 % 6.410 K -35.21 % 9.893 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 867.449 K -24.19 % 1.144 M -90.20 % 11.670 M 27.22 % 9.174 M 47.95 % 6.200 M 102.39 % 3.064 M -67.51 % 9.431 M 31.01 % 7.198 M 28.96 % 5.582 M 175.09 % 2.029 M 63.59 % 1.240 M 435.72 % 231.539 K 121.69 % 104.445 K 60.68 % 65.000 K -13.33 % 75.000 K 0.00 % 75.000 K 0.00 % 75.000 K 0.00 % 75.000 K 66.67 % 45.000 K
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 100.00 % -6.821 K -191 994 081 614 438.44 % 0.000 100.00 % -4.191 K -235 932 325 478 771.88 % 0.000 -100.00 % 1.000 0.000 100.00 % 0.000 100.00 % -102.760 K 0.000 0.000 100.00 % -200.000 0.00 % -200.000 0.00 % -200.000 93.10 % -2.900 K 0.000
Retained earnings 0.000 0.000 100.00 % -48.774 M -12.11 % -43.505 M -41.34 % -30.780 M -14.15 % -26.966 M -48.35 % -18.177 M -38.56 % -13.119 M 20.65 % -16.534 M -256.24 % -4.641 M -58.23 % -2.933 M -92.69 % -1.522 M -57.22 % -968.236 K -5.61 % -916.804 K -1 005.81 % -82.908 K -39.97 % -59.231 K -41.77 % -41.780 K -6.70 % -39.156 K -53.01 % -25.590 K
Common stock 0.000 0.000 0.000 -100.00 % 7.199 K 5.53 % 6.822 K 0.59 % 6.782 K 61.82 % 4.191 K 0.00 % 4.191 K 1.11 % 4.145 K 5.66 % 3.923 K 0.00 % 3.923 K 31.64 % 2.980 K 0.00 % 2.980 K 0.00 % 2.980 K 0.00 % 2.980 K 0.00 % 2.980 K 2.76 % 2.900 K 0.00 % 2.900 K 0.00 % 2.900 K
Total equity -28.775 M -2 824.89 % 1.056 M 105.74 % -18.412 M -39.58 % -13.191 M -2 465.09 % -514.233 K -117.48 % 2.942 M 181.15 % -3.626 M -737.28 % -433.017 K 89.39 % -4.082 M -178.89 % 5.174 M -24.00 % 6.807 M 1 370.99 % -535.590 K -580.04 % -78.759 K -188.21 % -27.327 K -3.39 % -26.431 K -859.73 % -2.754 K 89.11 % -25.280 K -11.58 % -22.656 K -149.24 % -9.090 K
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 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 -100.00 % 175.673 K -49.30 % 346.470 K -32.40 % 512.527 K -17.42 % 620.664 K -26.98 % 850.000 K 0.00 % 850.000 K 0.00 % 850.000 K 0.00 % 850.000 K 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 % 175.673 K -49.30 % 346.470 K -32.40 % 512.527 K -17.42 % 620.664 K -26.98 % 850.000 K 0.00 % 850.000 K 0.00 % 850.000 K 0.00 % 850.000 K -69.63 % 2.799 M 55.60 % 1.799 M 676.91 % 231.539 K 121.69 % 104.445 K 60.68 % 65.000 K -13.33 % 75.000 K 0.00 % 75.000 K 0.00 % 75.000 K 0.000 0.000
Other current liabilities 30.206 M 26.53 % 23.871 M 72.09 % 13.871 M 16.00 % 11.958 M 332.15 % 2.767 M -21.38 % 3.520 M -60.00 % 8.800 M 20.24 % 7.318 M 2.54 % 7.137 M 1 297.52 % 510.710 K 897.29 % 51.210 K 72.58 % 29.674 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 20.429 K 7.42 % 19.018 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 323.904 K 0.000 0.000 0.000 100.00 % -381.870 K -781.65 % -43.313 K -32.95 % -32.578 K 13.81 % -37.798 K -4.05 % -36.327 K -47.44 % -24.639 K -20.61 % -20.429 K 0.000
Short term debt 867.449 K -10.44 % 968.533 K -91.45 % 11.324 M 30.74 % 8.661 M 55.23 % 5.580 M 152.06 % 2.214 M -74.20 % 8.581 M 35.17 % 6.348 M 34.16 % 4.732 M 133.20 % 2.029 M 63.59 % 1.240 M 435.72 % 231.539 K 121.69 % 104.445 K 60.68 % 65.000 K -13.33 % 75.000 K 0.00 % 75.000 K 0.00 % 75.000 K 0.00 % 75.000 K 66.67 % 45.000 K
Total current liabilities 31.073 M 25.09 % 24.840 M -5.32 % 26.236 M 19.10 % 22.028 M 119.16 % 10.051 M 34.47 % 7.474 M -60.75 % 19.043 M 27.93 % 14.886 M 15.54 % 12.883 M 289.25 % 3.310 M 78.89 % 1.850 M 201.60 % 613.409 K 315.14 % 147.758 K 51.42 % 97.579 K -13.49 % 112.798 K 1.32 % 111.327 K 11.73 % 99.639 K -10.94 % 111.875 K 59.28 % 70.239 K
Total liabilities 31.073 M 17 587.97 % 175.673 K -99.34 % 26.583 M 17.93 % 22.541 M 111.22 % 10.672 M 28.20 % 8.324 M -58.15 % 19.893 M 26.42 % 15.736 M 14.58 % 13.733 M 314.94 % 3.310 M 78.89 % 1.850 M 201.60 % 613.409 K 315.14 % 147.758 K 51.42 % 97.579 K -13.49 % 112.798 K 1.32 % 111.327 K 11.73 % 99.639 K -10.94 % 111.875 K 59.28 % 70.239 K
Other non current assets 4.984 K -97.22 % 179.178 K -74.47 % 701.748 K -47.72 % 1.342 M -37.39 % 2.144 M -27.15 % 2.943 M -54.72 % 6.500 M 14.39 % 5.682 M 372 723.75 % 1.524 K 0.00 % 1.524 K 0.13 % 1.522 K -0.07 % 1.523 K 0.00 % 1.523 K 0.00 % 1.523 K 0.00 % 1.523 K 0.00 % 1.523 K 0.00 % 1.523 K 0.00 % 1.523 K 0.00 % 1.523 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 525.313 K 286.72 % 135.837 K -97.88 % 6.400 M -5.33 % 6.760 M -4.84 % 7.104 M -4.30 % 7.423 M -4.17 % 7.746 M -3.98 % 8.067 M 6.92 % 7.545 M 6.54 % 7.082 M 2.77 % 6.891 M 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 -100.00 % 1.256 M 0.00 % 1.256 M 0.00 % 1.256 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 525.313 K 286.72 % 135.837 K -97.88 % 6.400 M -5.33 % 6.760 M -4.84 % 7.104 M -4.30 % 7.423 M -4.17 % 7.746 M -3.98 % 8.067 M -8.33 % 8.801 M 5.56 % 8.337 M 2.34 % 8.147 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 0.000 -100.00 % 1.738 K -19.28 % 2.153 K -16.16 % 2.568 K -13.91 % 2.983 K -12.21 % 3.398 K -10.88 % 3.813 K -9.82 % 4.228 K -65.81 % 12.367 K 56.48 % 7.903 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 530.297 K 68.34 % 315.015 K -95.57 % 7.104 M -12.35 % 8.105 M -12.38 % 9.250 M -10.79 % 10.369 M -27.23 % 14.249 M 3.61 % 13.753 M 56.17 % 8.806 M 5.45 % 8.351 M 2.39 % 8.156 M 535 432.04 % 1.523 K 0.00 % 1.523 K 0.00 % 1.523 K 0.00 % 1.523 K 0.00 % 1.523 K 0.00 % 1.523 K 0.00 % 1.523 K 0.00 % 1.523 K
Other current assets 1.675 M 98.65 % 843.102 K 16.22 % 725.407 K -29.14 % 1.024 M 259.15 % 285.024 K -54.22 % 622.640 K -27.72 % 861.410 K -27.87 % 1.194 M 2 237.43 % 51.094 K -15.14 % 60.207 K 696.81 % 7.556 K -58.31 % 18.126 K 21 478.57 % 84.000 -96.01 % 2.104 K 822.81 % 228.000 -98.88 % 20.288 K 0.000 100.00 % 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 92.380 K 25.55 % 73.580 K -78.50 % 342.186 K 54.31 % 221.754 K -64.35 % 622.098 K 126.38 % 274.805 K -76.25 % 1.157 M 225.56 % 355.396 K -55.24 % 794.009 K 1 002.21 % 72.038 K -85.41 % 493.650 K 645.23 % 66.241 K 0.09 % 66.183 K 0.50 % 65.854 K -18.43 % 80.734 K -8.84 % 88.565 K 42.58 % 62.114 K -9.44 % 68.590 K 95.37 % 35.107 K
Cash and short term investments 92.380 K 25.55 % 73.580 K -78.50 % 342.186 K 54.31 % 221.754 K -64.35 % 622.098 K 126.38 % 274.805 K -76.25 % 1.157 M 225.56 % 355.396 K -55.24 % 794.009 K 1 002.21 % 72.038 K -85.41 % 493.650 K 645.23 % 66.241 K 0.09 % 66.183 K 0.50 % 65.854 K -18.43 % 80.734 K -8.84 % 88.565 K 42.58 % 62.114 K -9.44 % 68.590 K 95.37 % 35.107 K
Total current assets 1.767 M 92.79 % 916.682 K -14.14 % 1.068 M -14.28 % 1.245 M 37.29 % 907.122 K 1.08 % 897.445 K -55.54 % 2.018 M 30.25 % 1.550 M 83.37 % 845.103 K 539.04 % 132.245 K -73.61 % 501.206 K 556.92 % 76.296 K 13.07 % 67.476 K -1.82 % 68.729 K -18.99 % 84.844 K -20.74 % 107.050 K 46.97 % 72.836 K -16.94 % 87.696 K 47.08 % 59.626 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 992.000 -20.70 % 1.251 K -31.38 % 1.823 K -54.38 % 3.996 K -52.09 % 8.341 K -22.21 % 10.722 K -43.88 % 19.106 K -22.08 % 24.519 K
Net receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -9.063 K -62 280 461 765 836 896.00 % 0.000 100.00 % -1.052 K -822.81 % -114.000 98.88 % -10.144 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 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % 0.000 0.000
Account payables 0.000 0.000 -100.00 % 1.041 M -26.09 % 1.409 M -17.34 % 1.704 M -2.11 % 1.741 M 4.71 % 1.663 M 36.39 % 1.219 M 20.23 % 1.014 M 31.70 % 769.841 K 37.85 % 558.464 K 58.57 % 352.196 K 713.14 % 43.313 K 32.95 % 32.578 K -13.81 % 37.798 K 4.05 % 36.327 K 47.44 % 24.639 K -33.18 % 36.875 K 46.10 % 25.239 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 -100.00 % 11.943 K 0.00 % 11.943 K 0.00 % 11.943 K 0.00 % 11.943 K -0.01 % 11.944 K -2.70 % 12.275 K 0.00 % 12.275 K 2.63 % 11.960 K 5 541.51 % 212.000 0.00 % 212.000 6.00 % 200.000 0.00 % 200.000 0.00 % 200.000 0.00 % 200.000 0.00 % 200.000
Other total stockholders equity 0.000 -100.00 % 1.056 M -96.51 % 30.279 M -0.12 % 30.314 M 0.22 % 30.247 M 1.20 % 29.889 M 105.62 % 14.536 M 14.73 % 12.670 M 1.88 % 12.436 M 26.92 % 9.799 M 0.77 % 9.724 M 900.69 % 971.777 K 9.65 % 886.285 K 0.00 % 886.285 K 1 562.92 % 53.297 K 0.00 % 53.297 K 297.74 % 13.400 K -17.79 % 16.300 K 21.64 % 13.400 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 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 % -2.799 M -55.60 % -1.799 M -676.91 % -231.539 K -121.69 % -104.445 K -60.68 % -65.000 K 13.33 % -75.000 K 0.00 % -75.000 K 0.00 % -75.000 K 0.000 0.000
Total assets 2.298 M 86.53 % 1.232 M -84.93 % 8.171 M -12.61 % 9.350 M -7.95 % 10.158 M -9.84 % 11.266 M -30.74 % 16.268 M 6.31 % 15.303 M 58.55 % 9.651 M 13.77 % 8.483 M -2.01 % 8.657 M 11 024.99 % 77.819 K 12.78 % 68.999 K -1.78 % 70.252 K -18.66 % 86.367 K -20.45 % 108.573 K 46.01 % 74.359 K -16.66 % 89.219 K 45.90 % 61.149 K
2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30
2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Deferred income tax 0.000 0.000 0.000 -100.00 % 616.880 K 0.000 0.000 100.00 % -616.880 K -37 714.63 % 1.640 K 0.000 100.00 % -1.640 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 100.00 % -48.171 K -200.00 % 48.172 K 119.31 % -249.530 K -527.01 % 58.436 K -25.44 % 78.374 K -30.47 % 112.720 K -94.52 % 2.056 M 1 947.96 % -111.240 K -249.32 % 74.500 K 102.78 % 36.740 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -305.026 K -319.09 % 139.221 K -16.03 % 165.805 K 107.67 % -2.162 M -430.90 % -407.279 K -169.40 % 586.817 K -70.40 % 1.983 M 422.30 % -615.184 K -641.81 % -82.930 K -113.45 % 616.382 K 176.87 % 222.628 K -32.50 % 329.806 K 2 577.43 % 12.318 K 11 412.15 % 107.000 -99.23 % 13.936 K 567.11 % 2.089 K 149.62 % -4.210 K -119.85 % 21.206 K 18.42 % 17.907 K 143.12 % -41.531 K
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -338.568 K 0.000 0.000 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 0.000 100.00 % -950.000 -153.34 % 1.781 K -18.04 % 2.173 K -49.99 % 4.345 K 378.00 % 909.000 -89.16 % 8.384 K -14.77 % 9.837 K -39.20 % 16.179 K 131.37 % -51.568 K
Accounts payables 25.886 K 107.80 % -332.016 K 9.65 % -367.477 K 44.44 % -661.412 K -837.27 % 89.711 K -77.61 % 400.718 K 11.10 % 360.694 K -6.03 % 383.821 K 453.25 % -108.654 K -116.00 % 679.217 K 229.29 % 206.268 K -39.08 % 338.568 K 3 053.58 % 10.736 K 1 051.77 % -1.128 K 51.57 % -2.329 K -120.57 % 11.324 K 189.92 % -12.594 K -210.77 % 11.369 K 0.000 0.000
Other working capital -391.415 K -273.49 % 225.610 K 36.07 % 165.805 K 219.09 % -139.221 K 71.99 % -496.990 K -367.06 % 186.099 K -88.53 % 1.622 M 262.36 % -999.005 K -3 983.55 % 25.724 K 140.94 % -62.835 K -484.08 % 16.360 K -95.05 % 330.756 K 3 039.00 % 10.537 K 610.02 % -2.066 K -117.33 % 11.920 K 910.17 % 1.180 K 109.37 % -12.594 K -210.77 % 11.369 K 557.93 % 1.728 K -82.78 % 10.037 K
Other non cash items 9.602 M 298.93 % -4.827 M -310.53 % 2.293 M -77.05 % 9.989 M 493.50 % 1.683 M -56.40 % 3.860 M 149.65 % 1.546 M 129.72 % -5.202 M -154.84 % 9.485 M 50 850.56 % 18.617 K 520.63 % -4.426 K -893.19 % 558.000 -34.66 % 854.000 -99.90 % 821.998 K 28 215.47 % 2.903 K 29.25 % 2.246 K 170.28 % 831.000 123.12 % -3.595 K -172.16 % 4.982 K -81.58 % 27.042 K
Net cash provided by operating activities -3.078 M -25.60 % -2.451 M -7.00 % -2.291 M 3.11 % -2.364 M 20.05 % -2.957 M 32.48 % -4.379 M -173.51 % -1.601 M 49.30 % -3.158 M -113.04 % -1.482 M -48.47 % -998.473 K 13.64 % -1.156 M -416.80 % -223.707 K -484.67 % -38.262 K -224.56 % -11.789 K -72.40 % -6.838 K 47.87 % -13.116 K -118.49 % -6.003 K -248.41 % 4.045 K -17.31 % 4.892 K 122.15 % -22.082 K
Investments in property plant and equipment -7.030 K -105.93 % 118.634 K 206.30 % -111.604 K 5.93 % -118.634 K 10.47 % -132.501 K -15.40 % -114.821 K -3.44 % -111.000 K 50.66 % -224.969 K 51.56 % -464.386 K -117.15 % -213.852 K -293.78 % -54.307 K 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 -100.00 % 1.508 M 42 989.91 % 3.500 K 2 400.00 % 140.000 100.01 % -1.512 M 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 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 0.000 0.000 0.000 0.000 0.000
Other investing activites -389.476 K -63.27 % -238.549 K -113.75 % -111.604 K 76.60 % -476.956 K -259.96 % -132.501 K -15.40 % -114.821 K -3.44 % -111.000 K 83.42 % -669.501 K 0.000 100.00 % -210.882 K -173.87 % -77.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -396.506 K -230.66 % -119.915 K -7.45 % -111.604 K 5.93 % -118.634 K 10.47 % -132.501 K -15.40 % -114.821 K -3.44 % -111.000 K -118.09 % 613.677 K 233.15 % -460.885 K -115.66 % -213.712 K 86.99 % -1.643 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Debt repayment 0.000 0.000 -100.00 % 2.497 M 8.06 % 2.310 M -26.34 % 3.137 M -13.15 % 3.612 M 43.68 % 2.514 M 32.10 % 1.903 M 2.70 % 1.853 M 132.47 % 797.000 K -20.35 % 1.001 M 687.28 % 127.094 K 222.21 % 39.445 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 45.000 K
Common stock issued 0.000 -100.00 % 446.601 K 0.000 0.000 -100.00 % 300.000 K 0.000 0.000 -100.00 % 225.000 K -79.78 % 1.113 M 0.000 -100.00 % 1.430 M 1 370.59 % 97.240 K 0.000 0.000 0.000 -100.00 % 39.977 K 0.000 0.000 0.000 -100.00 % 13.000 K
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -22.000 K 92.67 % -300.000 K 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 0.000 100.00 % -1.197 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 financing activites 3.199 M -27.12 % 4.389 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.175 M 491.58 % -300.000 K 0.000 -100.00 % 796.032 K 723.44 % 96.671 K 11 419.79 % -854.000 72.37 % -3.091 K -211.28 % -993.000 -102.51 % 39.567 K 8 465.12 % -473.000 -101.61 % 29.439 K 482.13 % -7.704 K -485.20 % 2.000 K
Net cash used provided by financing activities 3.199 M 26.67 % 2.525 M 1.15 % 2.497 M 8.06 % 2.310 M -32.77 % 3.437 M -4.85 % 3.612 M 43.68 % 2.514 M 19.37 % 2.106 M -20.99 % 2.665 M 237.13 % 790.573 K -75.50 % 3.227 M 1 341.97 % 223.765 K 479.84 % 38.591 K 1 348.50 % -3.091 K -211.28 % -993.000 -102.51 % 39.567 K 8 465.12 % -473.000 -101.61 % 29.439 K 482.13 % -7.704 K -112.84 % 60.000 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.000 200.00 % -2.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -8.828 K 95.94 % -217.605 K -330.00 % 94.611 K 154.90 % -172.335 K -149.62 % 347.293 K 139.37 % -882.212 K -210.05 % 801.621 K 282.76 % -438.613 K -160.75 % 721.971 K 271.24 % -421.612 K -198.64 % 427.409 K 736 812.07 % 58.000 -82.37 % 329.000 102.21 % -14.880 K -90.01 % -7.831 K -129.61 % 26.451 K 508.45 % -6.476 K -119.34 % 33.483 K 1 291.14 % -2.811 K -107.41 % 37.918 K
Cash at beginning of period 232.158 K -48.38 % 449.763 K 0.00 % 449.763 K -27.70 % 622.098 K 126.38 % 274.805 K -76.25 % 1.157 M 225.56 % 355.396 K -55.24 % 794.009 K 1 002.21 % 72.038 K -85.41 % 493.650 K 645.23 % 66.241 K 0.09 % 66.183 K 0.50 % 65.854 K -18.43 % 80.734 K -8.84 % 88.565 K 42.58 % 62.114 K -9.44 % 68.590 K 95.37 % 35.107 K -7.41 % 37.918 K 0.000
Cash at end of period 223.330 K -3.80 % 232.158 K -57.35 % 544.374 K 21.04 % 449.763 K -27.70 % 622.098 K 126.38 % 274.805 K -76.25 % 1.157 M 225.56 % 355.396 K -55.24 % 794.009 K 1 002.21 % 72.038 K -85.41 % 493.650 K 645.23 % 66.241 K 0.09 % 66.183 K 0.50 % 65.854 K -18.43 % 80.734 K -8.84 % 88.565 K 42.58 % 62.114 K -9.44 % 68.590 K 95.37 % 35.107 K -7.41 % 37.918 K
Operating cash flow -3.078 M -25.60 % -2.451 M -7.00 % -2.291 M 3.11 % -2.364 M 20.05 % -2.957 M 32.48 % -4.379 M -173.51 % -1.601 M 49.30 % -3.158 M -113.04 % -1.482 M -48.47 % -998.473 K 13.64 % -1.156 M -416.80 % -223.707 K -484.67 % -38.262 K -224.56 % -11.789 K -72.40 % -6.838 K 47.87 % -13.116 K -118.49 % -6.003 K -248.41 % 4.045 K -17.31 % 4.892 K 122.15 % -22.082 K
Capital expenditure -7.030 K -105.93 % 118.634 K 206.30 % -111.604 K 5.93 % -118.634 K 10.47 % -132.501 K -15.40 % -114.821 K -3.44 % -111.000 K 50.66 % -224.969 K 51.56 % -464.386 K -117.15 % -213.852 K -293.78 % -54.307 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -3.085 M -32.29 % -2.332 M 2.91 % -2.402 M 3.25 % -2.483 M 19.64 % -3.089 M 31.25 % -4.494 M -162.49 % -1.712 M 49.39 % -3.383 M -73.78 % -1.947 M -60.58 % -1.212 M -0.16 % -1.210 M -441.07 % -223.707 K -484.67 % -38.262 K -224.56 % -11.789 K -72.40 % -6.838 K 47.87 % -13.116 K -118.49 % -6.003 K -248.41 % 4.045 K -17.31 % 4.892 K 122.15 % -22.082 K
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