NIHL

New Infinity Holdings, Ltd. NIHL

Finances

2024 2023 2022 2021 2020 2019 2018 2017 2016 2002
Revenue 73.414 K -69.87 % 243.625 K 524.57 % 39.007 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 144.197 K
Net income 2.287 K -36.08 % 3.578 K 119.57 % -18.280 K 1.52 % -18.563 K -11.10 % -16.709 K 7.22 % -18.010 K -12.69 % -15.982 K -21.37 % -13.168 K -18.94 % -11.071 K 98.96 % -1.061 M
Income before tax 2.287 K -36.08 % 3.578 K 119.57 % -18.280 K 1.52 % -18.563 K -11.10 % -16.709 K 7.22 % -18.010 K -12.69 % -15.982 K -21.37 % -13.168 K -18.94 % -11.071 K 98.96 % -1.061 M
Income before tax ratio 0.03 112.11 % 0.01 103.13 % -0.47 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -7.36
EBITDA 2.287 K -36.12 % 3.580 K -98.30 % 210.205 K 1 232.57 % -18.560 K -11.07 % -16.710 K -110.86 % 153.850 K 1 062.77 % -15.980 K -21.34 % -13.170 K -18.97 % -11.070 K 98.94 % -1.044 M
Net income ratio 0.03 112.11 % 0.01 103.13 % -0.47 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -7.36
Ratio EBITDA 0.03 112.00 % 0.01 -99.73 % 5.39 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -7.24
Gross profit ratio 0.00 -100.00 % 1.00 0.00 % 1.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 0.45
Weighted average shs out dil 113.905 M 5.56 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M -8.65 % 118.117 M -12.66 % 135.244 M 1 615 933 372.37 % 8.369
Weighted average shs out 113.905 M 5.56 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M -8.65 % 118.117 M -12.66 % 135.244 M 1 615 933 372.37 % 8.369
EPS diluted 0.00 0.00 100.00 % 0.00 0.00 % 0.00 0.00 % 0.00 0.00 % 0.00 -100.00 % 0.00 0.00 % 0.00 0.00 % 0.00 100.00 % -126 792.73
Earnings per share 0.00 0.00 100.00 % 0.00 0.00 % 0.00 0.00 % 0.00 0.00 % 0.00 -100.00 % 0.00 0.00 % 0.00 0.00 % 0.00 100.00 % -126 792.73
Gross profit 0.000 -100.00 % 243.625 K 524.57 % 39.007 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 64.802 K
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -4.000
Cost of revenue 73.414 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 79.395 K
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 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
Operating expenses 71.127 K -70.37 % 240.047 K 319.03 % 57.287 K 208.61 % 18.563 K 11.10 % 16.709 K -7.22 % 18.010 K 12.69 % 15.982 K 21.37 % 13.168 K 18.94 % 11.071 K -99.01 % 1.115 M
Cost and expenses 71.127 K -70.37 % 240.047 K 319.03 % 57.287 K 208.61 % 18.563 K 11.10 % 16.709 K -7.22 % 18.010 K 12.69 % 15.982 K 21.37 % 13.168 K 18.94 % 11.071 K -99.07 % 1.195 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 34.637 K
Selling general and administrative expenses 71.127 K -70.37 % 240.047 K 319.03 % 57.287 K 208.61 % 18.563 K 11.10 % 16.709 K -7.22 % 18.010 K 12.69 % 15.982 K 21.37 % 13.168 K 18.94 % 11.071 K -98.98 % 1.081 M
Interest income 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 -100.00 % 10.633 K
Depreciation and amortization 0.000 -100.00 % 167.895 K -26.52 % 228.485 K -3.41 % 236.558 K 14.67 % 206.297 K 20.04 % 171.860 K 0.000 0.000 0.000 -100.00 % 6.942 K
Operating income 2.287 K -36.12 % 3.580 K 119.58 % -18.280 K 1.51 % -18.560 K -11.07 % -16.710 K 7.22 % -18.010 K -12.70 % -15.980 K -21.34 % -13.170 K -18.97 % -11.070 K 98.95 % -1.051 M
Operating income ratio 0.03 112.00 % 0.01 103.14 % -0.47 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -7.29
Total other income expenses net 0.000 0.000 0.000 100.00 % -3.000 0.000 0.000 100.00 % -2.000 -200.00 % 2.000 0.000 100.00 % -10.631 K
2024 2023 2022 2021 2020 2019 2018 2017 2016 2002
2023 2022 2021 2020 2019 2018 2017 2016 2002
Net debt -5.146 K -175.92 % -1.865 K -1 803.06 % -98.000 14.78 % -115.000 75.74 % -474.000 25.35 % -635.000 43.20 % -1.118 K -1 200.00 % -86.000 -100.02 % 402.030 K
Total investments 0.000 0.000 0.000 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 0.000 0.000 -100.00 % 485.433 K
Accumulated other comprehensive income loss 0.000 -100.00 % 154.637 K 2.23 % 151.268 K 0.00 % 151.268 K 0.00 % 151.268 K 0.000 0.000 0.000 -100.00 % 1.639 M
Retained earnings -241.629 K 1.70 % -245.798 K -8.04 % -227.517 K -8.88 % -208.954 K -8.69 % -192.245 K -10.34 % -174.235 K -10.10 % -158.253 K -9.08 % -145.085 K 92.07 % -1.829 M
Common stock 107.905 K 0.00 % 107.905 K 0.00 % 107.905 K 0.00 % 107.905 K 0.00 % 107.905 K 0.00 % 107.905 K 0.00 % 107.905 K -21.04 % 136.662 K 948.83 % 13.030 K
Total equity -86.992 K 4.57 % -91.161 K -19.56 % -76.249 K -32.18 % -57.686 K -40.78 % -40.977 K -78.42 % -22.967 K -228.80 % -6.985 K -239.08 % -2.060 K 98.91 % -189.301 K
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 83.886 K -3.90 % 87.286 K 14.33 % 76.347 K 32.09 % 57.801 K 39.44 % 41.451 K 75.62 % 23.602 K 191.27 % 8.103 K 277.59 % 2.146 K 0.000
Deferred revenue 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 -100.00 % 485.433 K
Total current liabilities 92.138 K -0.95 % 93.026 K 21.85 % 76.347 K 32.09 % 57.801 K 39.44 % 41.451 K 75.62 % 23.602 K 191.27 % 8.103 K 277.59 % 2.146 K -99.65 % 605.395 K
Total liabilities 92.138 K -0.95 % 93.026 K 21.85 % 76.347 K 32.09 % 57.801 K 39.44 % 41.451 K 75.62 % 23.602 K 191.27 % 8.103 K 277.59 % 2.146 K -99.65 % 605.395 K
Other non current assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 180.643 K
Long term investments 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 -100.00 % 69.385 K
GoodWill 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 -100.00 % 69.385 K
Property plant equipment net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 39.926 K
Total non current assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 289.954 K
Other current assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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
cash and cash equivalents 5.146 K 175.92 % 1.865 K 1 803.06 % 98.000 -14.78 % 115.000 -75.74 % 474.000 -25.35 % 635.000 -43.20 % 1.118 K 1 200.00 % 86.000 -99.90 % 83.403 K
Cash and short term investments 5.146 K 175.92 % 1.865 K 1 803.06 % 98.000 -14.78 % 115.000 -75.74 % 474.000 -25.35 % 635.000 -43.20 % 1.118 K 1 200.00 % 86.000 -99.90 % 83.403 K
Total current assets 5.146 K 175.92 % 1.865 K 1 803.06 % 98.000 -14.78 % 115.000 -75.74 % 474.000 -25.35 % 635.000 -43.20 % 1.118 K 1 200.00 % 86.000 -99.93 % 126.140 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 42.737 K
Net receivables 0.000 0.000 0.000 0.000 0.000 0.000 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
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 8.252 K 43.76 % 5.740 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 119.962 K
Tax payables 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
Minority interest 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
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 46.732 K 143.31 % -107.905 K 0.00 % -107.905 K 0.00 % -107.905 K 0.00 % -107.905 K -348.84 % 43.363 K 0.00 % 43.363 K 581.49 % 6.363 K 148.83 % -13.030 K
Deferred tax liabilities non current 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
Total assets 5.146 K 175.92 % 1.865 K 1 803.06 % 98.000 -14.78 % 115.000 -75.74 % 474.000 -25.35 % 635.000 -43.20 % 1.118 K 1 200.00 % 86.000 -99.98 % 416.094 K
2023 2022 2021 2020 2019 2018 2017 2016 2002
2023 2022 2021 2020 2019 2018 2017 2016 2002
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 2.512 K -18.15 % 3.069 K 268.35 % -1.823 K -226.33 % 1.443 K 181.53 % -1.770 K -137.91 % 4.669 K 0.000 -100.00 % 1.486 K -99.19 % 182.492 K
Accounts receivables 0.000 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 -100.00 % 14.661 K
Accounts payables 2.512 K -18.15 % 3.069 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 121.301 K
Other working capital 0.000 0.000 100.00 % -1.823 K -226.33 % 1.443 K 181.53 % -1.770 K -137.91 % 4.669 K 0.000 -100.00 % 1.486 K -96.81 % 46.530 K
Other non cash items 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 135.100 K
Net cash provided by operating activities 6.090 K 140.04 % -15.211 K 25.39 % -20.386 K -33.54 % -15.266 K 22.82 % -19.780 K -74.84 % -11.313 K 14.09 % -13.168 K -37.38 % -9.585 K 98.70 % -736.647 K
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -26.267 K
Acquisitions net 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
Sales maturities of investments 0.000 0.000 0.000 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
Net cash used for investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -26.267 K
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 590.000 K
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 8.243 K -30.32 % 11.829 K -96.06 % 300.200 K
Common stock repurchased 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
Other financing activites -2.809 K -116.54 % 16.978 K -16.65 % 20.369 K 36.64 % 14.907 K -24.01 % 19.618 K 81.14 % 10.830 K -23.73 % 14.200 K 55.68 % 9.121 K 107.92 % -115.200 K
Net cash used provided by financing activities -2.809 K -116.54 % 16.978 K -16.65 % 20.369 K 36.64 % 14.907 K -24.01 % 19.618 K 81.14 % 10.830 K -23.73 % 14.200 K 55.68 % 9.121 K -98.82 % 775.000 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
Net change in cash 3.281 K 85.68 % 1.767 K 10 494.12 % -17.000 95.26 % -359.000 -122.98 % -161.000 66.67 % -483.000 -146.80 % 1.032 K 322.41 % -464.000 -103.84 % 12.086 K
Cash at beginning of period 1.865 K 1 803.06 % 98.000 -14.78 % 115.000 -75.74 % 474.000 -25.35 % 635.000 -43.20 % 1.118 K 1 200.00 % 86.000 -84.36 % 550.000 0.000
Cash at end of period 5.146 K 175.92 % 1.865 K 1 803.06 % 98.000 -14.78 % 115.000 -75.74 % 474.000 -25.35 % 635.000 -43.20 % 1.118 K 1 200.00 % 86.000 -99.29 % 12.086 K
Operating cash flow 6.090 K 140.04 % -15.211 K 25.39 % -20.386 K -33.54 % -15.266 K 22.82 % -19.780 K -74.84 % -11.313 K 14.09 % -13.168 K -37.38 % -9.585 K 98.70 % -736.647 K
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -26.267 K
Free CashFlow 6.090 K 140.04 % -15.211 K 25.39 % -20.386 K -33.54 % -15.266 K 22.82 % -19.780 K -74.84 % -11.313 K 14.09 % -13.168 K -37.38 % -9.585 K 98.74 % -762.914 K
2023 2022 2021 2020 2019 2018 2017 2016 2002
2025-06-30 2025-03-31 2024-12-31 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 35.500 K -24.06 % 46.750 K 306.52 % 11.500 K -79.79 % 56.914 K 58.31 % 35.952 K -40.57 % 60.496 K 68.92 % 35.814 K -37.31 % 57.131 K -36.65 % 90.184 K 131.20 % 39.007 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -1.922 K -124.19 % 7.945 K 735.60 % -1.250 K -150.46 % 2.477 K 149.17 % -5.038 K 30.49 % -7.248 K -372.48 % 2.660 K -70.60 % 9.048 K 1 125.85 % -882.000 70.19 % -2.959 K 47.63 % -5.650 K -70.75 % -3.309 K 47.98 % -6.361 K -167.27 % -2.380 K 57.43 % -5.591 K -152.99 % -2.210 K 73.63 % -8.381 K
Income before tax -1.922 K -124.19 % 7.945 K 735.60 % -1.250 K -150.46 % 2.477 K 149.17 % -5.038 K 30.49 % -7.248 K -372.48 % 2.660 K -70.60 % 9.048 K 1 125.85 % -882.000 70.19 % -2.959 K 47.63 % -5.650 K -70.75 % -3.309 K 47.98 % -6.361 K -167.27 % -2.380 K 57.43 % -5.591 K -152.99 % -2.210 K 73.63 % -8.381 K
Income before tax ratio -0.05 -131.86 % 0.17 256.35 % -0.11 -349.75 % 0.04 131.06 % -0.14 -16.96 % -0.12 -261.31 % 0.07 -53.10 % 0.16 1 719.35 % -0.01 87.11 % -0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -1.873 K -123.43 % 7.994 K 739.52 % -1.250 K -150.46 % 2.477 K 149.15 % -5.040 K 30.48 % -7.250 K -372.56 % 2.660 K -70.61 % 9.050 K 1 128.41 % -880.000 70.27 % -2.960 K -113.81 % 21.431 K 747.46 % -3.310 K 47.96 % -6.360 K -167.23 % -2.380 K 57.42 % -5.590 K -152.94 % -2.210 K 73.63 % -8.380 K
Net income ratio -0.05 -131.86 % 0.17 256.35 % -0.11 -349.75 % 0.04 131.06 % -0.14 -16.96 % -0.12 -261.31 % 0.07 -53.10 % 0.16 1 719.35 % -0.01 87.11 % -0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA -0.05 -130.86 % 0.17 257.32 % -0.11 -349.75 % 0.04 131.05 % -0.14 -16.98 % -0.12 -261.36 % 0.07 -53.11 % 0.16 1 723.39 % -0.01 87.14 % -0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 1.00 -0.03 % 1.00 0.00 -100.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 493.905 M 333.61 % 113.905 M 5.56 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M
Weighted average shs out 493.905 M 333.61 % 113.905 M 5.56 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M 0.00 % 107.905 M
EPS diluted 0.00 -100.00 % 0.00 0.00 0.00 0.00 100.00 % 0.00 -505.66 % 0.00 -75.35 % 0.00 1 323.42 % 0.00 70.19 % 0.00 72.58 % 0.00 -226.10 % 0.00 69.33 % 0.00 -353.38 % 0.00 77.94 % 0.00 -388.26 % 0.00 79.52 % 0.00
Earnings per share 0.00 -100.00 % 0.00 0.00 0.00 0.00 100.00 % 0.00 -505.66 % 0.00 -75.35 % 0.00 1 323.42 % 0.00 70.19 % 0.00 72.58 % 0.00 -226.10 % 0.00 69.33 % 0.00 -353.38 % 0.00 77.94 % 0.00 -388.26 % 0.00 79.52 % 0.00
Gross profit 35.451 K -24.09 % 46.701 K 0.000 -100.00 % 56.914 K 58.31 % 35.952 K -40.57 % 60.496 K 68.92 % 35.814 K -37.31 % 57.131 K -36.65 % 90.184 K 131.20 % 39.007 K 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 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 49.000 0.00 % 49.000 -99.57 % 11.500 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
General and administrative 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
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 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 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 37.373 K -3.57 % 38.756 K 203.97 % 12.750 K -76.58 % 54.437 K 32.81 % 40.990 K -39.49 % 67.744 K 104.33 % 33.154 K -31.05 % 48.083 K -47.20 % 91.066 K 117.00 % 41.966 K 642.76 % 5.650 K 70.75 % 3.309 K -47.98 % 6.361 K 167.27 % 2.380 K -57.43 % 5.591 K 152.99 % 2.210 K -73.63 % 8.381 K
Cost and expenses 37.422 K -3.56 % 38.805 K 204.35 % 12.750 K -76.58 % 54.437 K 32.81 % 40.990 K -39.49 % 67.744 K 104.33 % 33.154 K -31.05 % 48.083 K -47.20 % 91.066 K 117.00 % 41.966 K 642.76 % 5.650 K 70.75 % 3.309 K -47.98 % 6.361 K 167.27 % 2.380 K -57.43 % 5.591 K 152.99 % 2.210 K -73.63 % 8.381 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
Selling general and administrative expenses 37.373 K -3.57 % 38.756 K 203.97 % 12.750 K -76.58 % 54.437 K 32.81 % 40.990 K -39.49 % 67.744 K 104.33 % 33.154 K -31.05 % 48.083 K -47.20 % 91.066 K 117.00 % 41.966 K 642.76 % 5.650 K 70.75 % 3.309 K -47.98 % 6.361 K 167.27 % 2.380 K -57.43 % 5.591 K 152.99 % 2.210 K -73.63 % 8.381 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
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
Depreciation and amortization 49.000 0.00 % 49.000 0.000 100.00 % -3.000 -100.01 % 43.276 K -1.22 % 43.812 K 210.68 % -39.586 K -132.42 % 122.085 K 193.59 % 41.584 K -24.23 % 54.880 K 102.65 % 27.081 K -68.53 % 86.065 K 0.000 0.000 0.000 0.000 0.000
Operating income -1.922 K -124.19 % 7.945 K 735.60 % -1.250 K -150.40 % 2.480 K 149.21 % -5.040 K 30.48 % -7.250 K -372.56 % 2.660 K -70.61 % 9.050 K 1 128.41 % -880.000 70.27 % -2.960 K 47.61 % -5.650 K -70.69 % -3.310 K 47.96 % -6.360 K -167.23 % -2.380 K 57.42 % -5.590 K -152.94 % -2.210 K 73.63 % -8.380 K
Operating income ratio -0.05 -131.86 % 0.17 256.35 % -0.11 -349.45 % 0.04 131.08 % -0.14 -16.98 % -0.12 -261.36 % 0.07 -53.11 % 0.16 1 723.39 % -0.01 87.14 % -0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 0.000 0.000 0.000 100.00 % -3.000 0.000 0.000 0.000 100.00 % -2.000 0.00 % -2.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
2025-06-30 2025-03-31 2024-12-31 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 2024-06-30 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
Net debt -9.097 K 52.36 % -19.097 K -457.58 % -3.425 K -2.67 % -3.336 K 35.17 % -5.146 K 56.26 % -11.766 K -49.92 % -7.848 K -256.57 % -2.201 K -18.02 % -1.865 K -128.55 % -816.000 45.49 % -1.497 K 17.20 % -1.808 K -1 744.90 % -98.000 88.67 % -865.000 -114.64 % -403.000 63.95 % -1.118 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
Total debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 -100.00 % 154.637 K 0.00 % 154.637 K 0.00 % 154.637 K 0.00 % 154.637 K 2.23 % 151.268 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 151.268 K
Retained earnings -238.357 K -0.81 % -236.435 K 3.18 % -244.191 K 1.09 % -246.877 K -2.17 % -241.629 K -3.09 % -234.382 K 1.12 % -237.041 K 3.91 % -246.680 K -0.36 % -245.798 K -1.22 % -242.838 K -2.38 % -237.188 K -1.41 % -233.879 K -2.80 % -227.517 K -1.06 % -225.136 K -2.55 % -219.545 K -1.02 % -217.335 K
Common stock 493.905 K 333.61 % 113.905 K 5.56 % 107.905 K 0.00 % 107.905 K 0.00 % 107.905 K 0.00 % 107.905 K 0.00 % 107.905 K 0.00 % 107.905 K 0.00 % 107.905 K 0.00 % 107.905 K 0.00 % 107.905 K 0.00 % 107.905 K 0.00 % 107.905 K 0.00 % 107.905 K 0.00 % 107.905 K 0.00 % 107.905 K
Total equity 5.750 K -25.05 % 7.672 K 108.57 % -89.554 K 2.91 % -92.240 K -6.03 % -86.992 K -9.09 % -79.745 K 3.23 % -82.404 K 9.89 % -91.453 K -0.32 % -91.161 K 0.45 % -91.570 K -6.58 % -85.920 K -4.01 % -82.611 K -8.34 % -76.249 K -3.22 % -73.868 K -8.19 % -68.277 K -3.35 % -66.067 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
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total 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
Other current liabilities 36.637 K 23.09 % 29.764 K -64.34 % 83.470 K -12.67 % 95.576 K 13.94 % 83.886 K -8.33 % 91.511 K 1.39 % 90.252 K -3.63 % 93.654 K 7.30 % 87.286 K -5.52 % 92.387 K 5.69 % 87.417 K 3.55 % 84.419 K 10.57 % 76.347 K 2.16 % 74.734 K 8.81 % 68.680 K 2.23 % 67.185 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 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 36.637 K 23.09 % 29.764 K -67.99 % 92.978 K -2.72 % 95.576 K 3.73 % 92.138 K 0.69 % 91.511 K 1.39 % 90.252 K -3.63 % 93.654 K 0.68 % 93.026 K 0.69 % 92.387 K 5.69 % 87.417 K 3.55 % 84.419 K 10.57 % 76.347 K 2.16 % 74.734 K 8.81 % 68.680 K 2.23 % 67.185 K
Total liabilities 36.637 K 23.09 % 29.764 K -67.99 % 92.978 K -2.72 % 95.576 K 3.73 % 92.138 K 0.69 % 91.511 K 1.39 % 90.252 K -3.63 % 93.654 K 0.68 % 93.026 K 0.69 % 92.387 K 5.69 % 87.417 K 3.55 % 84.419 K 10.57 % 76.347 K 2.16 % 74.734 K 8.81 % 68.680 K 2.23 % 67.185 K
Other non current 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
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
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 4.339 K -1.12 % 4.388 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
Total non current assets 4.339 K -1.09 % 4.387 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
Other current assets 1.000 K -33.33 % 1.500 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
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
cash and cash equivalents 9.097 K -52.36 % 19.097 K 457.58 % 3.425 K 2.67 % 3.336 K -35.17 % 5.146 K -56.26 % 11.766 K 49.92 % 7.848 K 256.57 % 2.201 K 18.02 % 1.865 K 128.55 % 816.000 -45.49 % 1.497 K -17.20 % 1.808 K 1 744.90 % 98.000 -88.67 % 865.000 114.64 % 403.000 -63.95 % 1.118 K
Cash and short term investments 9.097 K -52.36 % 19.097 K 457.58 % 3.425 K 2.67 % 3.336 K -35.17 % 5.146 K -56.26 % 11.766 K 49.92 % 7.848 K 256.57 % 2.201 K 18.02 % 1.865 K 128.55 % 816.000 -45.49 % 1.497 K -17.20 % 1.808 K 1 744.90 % 98.000 -88.67 % 865.000 114.64 % 403.000 -63.95 % 1.118 K
Total current assets 38.048 K 15.13 % 33.048 K 864.91 % 3.425 K 2.67 % 3.336 K -35.17 % 5.146 K -56.26 % 11.766 K 49.92 % 7.848 K 256.57 % 2.201 K 18.02 % 1.865 K 128.55 % 816.000 -45.49 % 1.497 K -17.20 % 1.808 K 1 744.90 % 98.000 -88.67 % 865.000 114.64 % 403.000 -63.95 % 1.118 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 0.000 0.000
Net receivables 27.951 K 124.49 % 12.451 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
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 0.000 0.000 -100.00 % 9.508 K 0.000 -100.00 % 8.252 K 0.000 0.000 0.000 -100.00 % 5.740 K 0.000 0.000 0.000 0.000 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 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 0.000 0.000 0.000 0.000 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 -249.798 K -291.85 % 130.202 K 178.61 % 46.732 K 0.00 % 46.732 K 0.00 % 46.732 K 143.31 % -107.905 K 0.00 % -107.905 K -0.55 % -107.315 K 0.55 % -107.905 K 0.00 % -107.905 K -348.84 % 43.363 K 0.00 % 43.363 K 0.00 % 43.363 K 0.00 % 43.363 K 0.00 % 43.363 K 140.19 % -107.905 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
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 42.387 K 13.23 % 37.436 K 993.02 % 3.425 K 2.67 % 3.336 K -35.17 % 5.146 K -56.26 % 11.766 K 49.92 % 7.848 K 256.57 % 2.201 K 18.02 % 1.865 K 128.55 % 816.000 -45.49 % 1.497 K -17.20 % 1.808 K 1 744.90 % 98.000 -88.67 % 865.000 114.64 % 403.000 -63.95 % 1.118 K
2025-06-30 2025-03-31 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
2024-06-30 2024-03-31 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
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -2.387 K -480.10 % 628.000 0.00 % 628.000 0.00 % 628.000 0.00 % 628.000 200.16 % -627.000 -117.88 % 3.506 K 164.72 % -5.417 K -196.61 % 5.607 K 247.18 % 1.615 K 156.87 % -2.840 K -14.98 % -2.470 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 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
Accounts payables 628.050 0.01 % 628.000 0.000 -100.00 % 628.000 0.00 % 628.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -3.016 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 3.506 K 164.72 % -5.417 K -196.61 % 5.607 K 247.18 % 1.615 K 156.87 % -2.840 K -14.98 % -2.470 K
Other non cash items 0.000 0.000 0.000 100.00 % -628.000 0.00 % -628.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash provided by operating activities 89.400 102.03 % -4.410 K -234.16 % 3.287 K -66.03 % 9.676 K 3 909.45 % -254.000 92.92 % -3.586 K -67.18 % -2.145 K 75.42 % -8.726 K -1 057.29 % -754.000 1.57 % -766.000 90.91 % -8.431 K -80.15 % -4.680 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
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 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
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 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 0.000 0.000
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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
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
Other financing activites 0.000 -100.00 % 2.600 K 312.70 % 630.000 115.63 % -4.030 K -781.90 % 591.000 -87.25 % 4.635 K 216.60 % 1.464 K -82.60 % 8.415 K 241.52 % 2.464 K 0.000 -100.00 % 8.893 K 124.29 % 3.965 K
Net cash used provided by financing activities 0.000 -100.00 % 2.600 K 312.70 % 630.000 115.63 % -4.030 K -781.90 % 591.000 -87.25 % 4.635 K 216.60 % 1.464 K -82.60 % 8.415 K 241.52 % 2.464 K 0.000 -100.00 % 8.893 K 124.29 % 3.965 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 0.000 0.000
Net change in cash 89.000 104.92 % -1.810 K -146.20 % 3.918 K -30.62 % 5.647 K 1 580.65 % 336.000 -67.97 % 1.049 K 254.04 % -681.000 -118.97 % -311.000 -118.19 % 1.710 K 322.95 % -767.000 -266.02 % 462.000 164.62 % -715.000
Cash at beginning of period 3.336 K -35.17 % 5.146 K -34.43 % 7.848 K 256.57 % 2.201 K 18.02 % 1.865 K 128.55 % 816.000 -45.49 % 1.497 K -17.20 % 1.808 K 1 744.90 % 98.000 -88.67 % 865.000 114.64 % 403.000 -63.95 % 1.118 K
Cash at end of period 3.425 K 2.67 % 3.336 K -71.65 % 11.766 K 49.92 % 7.848 K 256.57 % 2.201 K 18.02 % 1.865 K 128.55 % 816.000 -45.49 % 1.497 K -17.20 % 1.808 K 1 744.90 % 98.000 -88.67 % 865.000 114.64 % 403.000
Operating cash flow 89.400 102.03 % -4.410 K -234.16 % 3.287 K -66.03 % 9.676 K 3 909.45 % -254.000 92.92 % -3.586 K -67.18 % -2.145 K 75.42 % -8.726 K -1 057.29 % -754.000 1.57 % -766.000 90.91 % -8.431 K -80.15 % -4.680 K
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow 89.400 102.03 % -4.410 K -234.16 % 3.287 K -66.03 % 9.676 K 3 909.45 % -254.000 92.92 % -3.586 K -67.18 % -2.145 K 75.42 % -8.726 K -1 057.29 % -754.000 1.57 % -766.000 90.91 % -8.431 K -80.15 % -4.680 K
2024 2024 2023 2023 2023 2022 2022 2022 2022 2021 2021 2021
Date Form 10K
2024
2023
2022
2021
2020
2019
2018
2017
2016
2002