POWR.CN

POWR Lithium Corp. POWR.CN

Finances

2024 2023 2022 2021 2020
Revenue 0.000 0.000 0.000 0.000 0.000
Net income -5.378 M -176.01 % -1.948 M 24.78 % -2.590 M -2 726.66 % -91.631 K -19 563.30 % -466.000
Income before tax -5.378 M -176.01 % -1.948 M 24.78 % -2.590 M -2 726.66 % -91.631 K -19 563.30 % -466.000
Income before tax ratio 0.00 0.00 0.00 0.00 0.00
EBITDA -5.376 M -178.15 % -1.933 M 25.35 % -2.589 M -2 728.68 % -91.532 K -23 369.74 % -390.000
Net income ratio 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 49.907 M 52.53 % 32.719 M 14.90 % 28.477 M 35.33 % 21.043 M 0.00 % 21.043 M
Weighted average shs out 49.907 M 52.53 % 32.719 M 14.90 % 28.477 M 35.33 % 21.043 M 0.00 % 21.043 M
EPS diluted -0.11 -84.87 % -0.06 34.62 % -0.09 -1 968.18 % 0.00 -19 768.96 % 0.00
Earnings per share -0.11 -84.87 % -0.06 34.62 % -0.09 -1 968.18 % 0.00 -19 768.96 % 0.00
Gross profit 0.000 0.000 0.000 0.000 0.000
Income tax expense 0.000 0.000 0.000 0.000 0.000
Cost of revenue 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 0.000 -100.00 % 1.385 M 22.58 % 1.130 M 1 502.44 % 70.532 K 0.000
Selling and marketing expenses 0.000 -100.00 % 280.631 K -11.36 % 316.590 K 1 407.57 % 21.000 K 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000
Operating expenses 2.946 M 51.85 % 1.940 M 26.20 % 1.537 M 1 579.31 % 91.532 K 23 612.95 % 386.000
Cost and expenses 2.946 M 51.85 % 1.940 M 26.20 % 1.537 M 1 579.31 % 91.532 K 23 612.95 % 386.000
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 2.946 M 51.85 % 1.940 M 26.20 % 1.537 M 1 579.31 % 91.532 K 23 612.95 % 386.000
Interest income 1.465 K 0.000 0.000 0.000 0.000
Interest expense 1.452 K -13.26 % 1.674 K 78.46 % 938.000 847.47 % 99.000 23.75 % 80.000
Depreciation and amortization 0.000 -100.00 % 6.898 K 0.000 0.000 -100.00 % 206.297 K
Operating income -2.946 M -51.85 % -1.940 M -26.20 % -1.537 M -1 684.59 % -86.132 K -21 985.13 % -390.000
Operating income ratio 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -2.432 M -28 273.01 % -8.572 K 99.19 % -1.053 M -19 048.79 % -5.499 K -7 135.53 % -76.000
2024 2023 2022 2021 2020
2024 2023 2022 2021 2020
Net debt -4.298 K 94.28 % -75.124 K 82.06 % -418.695 K -167.69 % -156.408 K -752.36 % -18.350 K
Total investments 22.956 K 0.000 0.000 0.000 0.000
Total debt 0.000 0.000 -100.00 % 26.222 K 0.000 0.000
Accumulated other comprehensive income loss 2.263 M 47.06 % 1.539 M 31.17 % 1.173 M 207 952.30 % 564.000 0.000
Retained earnings -10.013 M -116.02 % -4.635 M -72.51 % -2.687 M -2 676.21 % -96.782 K -1 778.90 % -5.151 K
Common stock 7.430 M 49.49 % 4.970 M 31.86 % 3.769 M 262 182.81 % 1.437 K 0.000
Total equity -280.922 K -114.69 % 1.913 M -16.64 % 2.294 M 2 520.84 % -94.781 K -1 740.41 % -5.150 K
Other non current liabilities 8.214 K 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 8.214 K 0.000 0.000 0.000 0.000
Other current liabilities 9.000 K -62.81 % 24.200 K 205.40 % 7.924 K -96.55 % 229.833 K 878.01 % 23.500 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 -100.00 % 26.222 K 0.000 0.000
Total current liabilities 323.273 K -51.19 % 662.345 K 224.62 % 204.036 K -19.59 % 253.749 K 979.78 % 23.500 K
Total liabilities 331.487 K -49.95 % 662.345 K 224.62 % 204.036 K -19.59 % 253.749 K 979.78 % 23.500 K
Other non current assets 0.000 0.000 0.000 0.000 0.000
Long term investments 22.956 K 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 -100.00 % 2.402 M 30.91 % 1.835 M 0.000 0.000
Total non current assets 22.957 K -99.04 % 2.402 M 30.91 % 1.835 M 0.000 0.000
Other current assets 7.145 K -48.73 % 13.935 K -92.57 % 187.503 K 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 4.298 K -94.28 % 75.124 K -83.12 % 444.917 K 184.46 % 156.408 K 752.36 % 18.350 K
Cash and short term investments 4.298 K -94.28 % 75.124 K -83.12 % 444.917 K 184.46 % 156.408 K 752.36 % 18.350 K
Total current assets 27.608 K -84.07 % 173.265 K -73.90 % 663.810 K 317.57 % 158.968 K 766.31 % 18.350 K
Inventory 0.000 0.000 0.000 0.000 0.000
Net receivables 16.165 K -80.80 % 84.206 K 168.26 % 31.390 K 1 126.17 % 2.560 K 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 314.273 K -50.75 % 638.145 K 275.62 % 169.890 K 610.36 % 23.916 K 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 38.951 K 0.00 % 38.951 K 0.00 % 38.951 K 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 50.565 K -98.04 % 2.575 M 3.06 % 2.499 M 1 471.72 % 158.968 K 766.31 % 18.350 K
2024 2023 2022 2021 2020
2024 2023 2022 2021 2020
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 1.068 M 123.77 % 477.175 K 47.83 % 322.794 K 0.000 0.000
Change in working capital -101.491 K -117.34 % 585.283 K 538.18 % -133.571 K -339.68 % 55.730 K 14 337.82 % 386.000
Accounts receivables 68.041 K 228.83 % -52.816 K -71.31 % -30.830 K -5 405.36 % -560.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000
Other working capital -169.532 K -126.57 % 638.099 K 721.08 % -102.741 K -282.52 % 56.290 K 14 482.90 % 386.000
Other non cash items 2.442 M 0.000 -100.00 % 1.045 M 0.000 0.000
Net cash provided by operating activities -1.969 M -122.28 % -885.898 K 34.65 % -1.356 M -3 676.14 % -35.901 K -44 776.25 % -80.000
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 100.00 % -264.400 K 36.72 % -417.831 K 0.000 0.000
Purchases of investments -22.956 K 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 100.00 % -47.303 K 0.000 0.000
Net cash used for investing activites -22.956 K 91.32 % -264.400 K 43.16 % -465.134 K 0.000 0.000
Debt repayment 0.000 100.00 % -26.222 K 12.59 % -30.000 K 0.000 0.000
Common stock issued 1.980 M 435.14 % 370.000 K -77.77 % 1.665 M 2 928.97 % 54.958 K 3 040.46 % 1.750 K
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000
Other financing activites -58.687 K -113.44 % 436.727 K -7.99 % 474.651 K 172.85 % 173.959 K 9 840.51 % 1.750 K
Net cash used provided by financing activities 1.921 M 146.16 % 780.505 K -63.00 % 2.109 M 1 112.54 % 173.959 K 9 840.51 % 1.750 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000
Net change in cash -70.826 K 80.85 % -369.793 K -228.17 % 288.509 K 108.98 % 138.058 K 8 166.95 % 1.670 K
Cash at beginning of period 75.124 K -83.12 % 444.917 K 184.46 % 156.408 K 752.36 % 18.350 K 10.01 % 16.680 K
Cash at end of period 4.298 K -94.28 % 75.124 K -83.12 % 444.917 K 184.46 % 156.408 K 752.36 % 18.350 K
Operating cash flow -1.969 M -122.28 % -885.898 K 34.65 % -1.356 M -3 676.14 % -35.901 K -44 776.25 % -80.000
Capital expenditure 3.000 250.00 % -2.000 0.000 0.000 0.000
Free CashFlow -1.969 M -122.28 % -885.900 K 34.65 % -1.356 M -3 676.14 % -35.901 K -44 776.25 % -80.000
2024 2023 2022 2021 2020
2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -87.818 K -36.76 % -64.211 K 57.53 % -151.195 K 94.12 % -2.572 M -938.79 % -247.607 K 76.43 % -1.050 M 30.32 % -1.508 M -397.81 % -302.836 K -58.17 % -191.458 K 74.55 % -752.155 K -7.16 % -701.907 K 28.70 % -984.421 K -436.50 % -183.490 K 85.54 % -1.269 M -725.99 % -153.585 K -153.16 % -60.667 K -97.23 % -30.760 K -16 437.63 % -186.000
Income before tax -87.818 K -36.76 % -64.211 K 57.53 % -151.195 K 94.12 % -2.572 M -938.79 % -247.607 K 76.43 % -1.050 M 30.32 % -1.508 M -397.81 % -302.836 K -58.17 % -191.458 K 74.55 % -752.155 K -7.16 % -701.907 K 28.70 % -984.421 K -436.50 % -183.490 K 85.54 % -1.269 M -725.99 % -153.585 K -153.16 % -60.667 K -97.23 % -30.760 K -16 437.63 % -186.000
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -84.793 K -33.11 % -63.700 K 57.72 % -150.663 K -9.56 % -137.519 K 44.37 % -247.218 K 76.53 % -1.054 M 30.04 % -1.506 M -402.28 % -299.813 K -56.85 % -191.149 K 74.46 % -748.351 K -7.09 % -698.795 K 28.01 % -970.680 K -436.15 % -181.046 K 19.24 % -224.170 K -46.02 % -153.525 K -153.21 % -60.631 K -97.28 % -30.733 K -18 193.45 % -168.000
Net income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 54.809 M 4.85 % 52.275 M 0.05 % 52.246 M 0.04 % 52.225 M 0.00 % 52.225 M 4.81 % 49.827 M 9.99 % 45.301 M 29.79 % 34.903 M 6.70 % 32.712 M 0.00 % 32.712 M 8.12 % 30.255 M 6.24 % 28.477 M 35.33 % 21.043 M 0.00 % 21.043 M 0.00 % 21.043 M 0.00 % 21.043 M 0.00 % 21.043 M 0.00 % 21.043 M
Weighted average shs out 54.809 M 4.85 % 52.275 M 0.05 % 52.246 M 0.04 % 52.225 M 0.00 % 52.225 M 4.81 % 49.827 M 9.99 % 45.301 M 29.79 % 34.903 M 6.70 % 32.712 M 0.00 % 32.712 M 8.12 % 30.255 M 6.24 % 28.477 M 35.33 % 21.043 M 0.00 % 21.043 M 0.00 % 21.043 M 0.00 % 21.043 M 0.00 % 21.043 M 0.00 % 21.043 M
EPS diluted 0.00 -33.33 % 0.00 58.62 % 0.00 94.12 % -0.05 -948.94 % 0.00 77.73 % -0.02 36.64 % -0.03 -282.76 % -0.01 -50.00 % -0.01 74.89 % -0.02 0.86 % -0.02 50.53 % -0.05 -441.38 % -0.01 85.57 % -0.06 -726.03 % -0.01 -151.72 % 0.00 -93.33 % 0.00 -16 870.25 % 0.00
Earnings per share 0.00 -33.33 % 0.00 58.62 % 0.00 94.12 % -0.05 -948.94 % 0.00 77.73 % -0.02 36.64 % -0.03 -282.76 % -0.01 -50.00 % -0.01 74.89 % -0.02 0.86 % -0.02 50.53 % -0.05 -441.38 % -0.01 85.57 % -0.06 -726.03 % -0.01 -151.72 % 0.00 -93.33 % 0.00 -16 870.25 % 0.00
Gross profit 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 73.391 K 42.43 % 51.527 K -62.12 % 136.010 K 5.49 % 128.932 K 7.32 % 120.137 K -78.17 % 550.418 K -38.35 % 892.778 K 502.00 % 148.303 K -16.34 % 177.274 K -73.47 % 668.209 K 77.11 % 377.280 K -43.65 % 669.509 K 326.81 % 156.862 K -30.03 % 224.170 K 58.96 % 141.025 K 132.60 % 60.631 K 522.94 % 9.733 K 0.000
Selling and marketing expenses 2.754 K 0.04 % 2.753 K 3.81 % 2.652 K 4.00 % 2.550 K -97.86 % 119.217 K -68.84 % 382.550 K 47.36 % 259.608 K 476.91 % 45.000 K 650.00 % 6.000 K -83.85 % 37.149 K -80.70 % 192.482 K -30.95 % 278.740 K 999.57 % 25.350 K 0.000 -100.00 % 12.500 K 0.000 -100.00 % 21.000 K 0.000
Other expenses 8.648 K 0.000 -100.00 % 12.000 K 98.77 % 6.037 K -23.23 % 7.864 K 0.000 -100.00 % 354.893 K 233.20 % 106.510 K 1 252.51 % 7.875 K -82.37 % 44.669 K -65.38 % 129.033 K 345.77 % 28.946 K 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 84.793 K 32.22 % 64.130 K -57.43 % 150.663 K 9.56 % 137.519 K -44.37 % 247.218 K -76.53 % 1.054 M -30.10 % 1.507 M 402.74 % 299.813 K 56.85 % 191.149 K -74.51 % 750.027 K 7.33 % 698.795 K -28.49 % 977.195 K 436.30 % 182.212 K -18.72 % 224.170 K 46.02 % 153.525 K 153.21 % 60.631 K 97.28 % 30.733 K 18 193.45 % 168.000
Cost and expenses 84.793 K 232.22 % -64.130 K -142.57 % 150.663 K 9.56 % 137.519 K -44.37 % 247.218 K -76.53 % 1.054 M -30.10 % 1.507 M 402.74 % 299.813 K 56.85 % 191.149 K -74.51 % 750.027 K 7.33 % 698.795 K -28.49 % 977.195 K 436.30 % 182.212 K -18.72 % 224.170 K 46.02 % 153.525 K 153.21 % 60.631 K 97.28 % 30.733 K 18 193.45 % 168.000
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 76.145 K 18.74 % 64.130 K -53.75 % 138.662 K 5.46 % 131.482 K -45.07 % 239.354 K -77.28 % 1.054 M -8.58 % 1.152 M 496.16 % 193.303 K 5.47 % 183.274 K -74.02 % 705.358 K 23.80 % 569.762 K -39.91 % 948.249 K 420.41 % 182.212 K -18.72 % 224.170 K 46.02 % 153.525 K 153.21 % 60.631 K 97.28 % 30.733 K 18 193.45 % 168.000
Interest income 5.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.465 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 0.000 -100.00 % 511.000 143.33 % 210.000 -38.95 % 344.000 0.29 % 343.000 -17.55 % 416.000 19.20 % 349.000 -17.49 % 423.000 861.36 % 44.000 -90.27 % 452.000 -40.13 % 755.000 6.19 % 711.000 534.82 % 112.000 103.64 % 55.000 -8.33 % 60.000 66.67 % 36.000 33.33 % 27.000 50.00 % 18.000
Depreciation and amortization 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.380 K 0.000 0.000 -100.00 % 1.676 K -28.98 % 2.360 K -63.78 % 6.515 K 458.75 % 1.166 K 0.000 0.000 0.000 0.000 0.000
Operating income -84.793 K -32.22 % -64.130 K 57.34 % -150.343 K -8.24 % -138.899 K 43.82 % -247.218 K 76.53 % -1.054 M 30.04 % -1.506 M -406.67 % -297.213 K -55.70 % -190.884 K 74.55 % -750.027 K -7.33 % -698.795 K 28.49 % -977.195 K -436.30 % -182.212 K 18.72 % -224.170 K -46.02 % -153.525 K -153.21 % -60.631 K -97.28 % -30.733 K -17 978.24 % -170.000
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -3.025 K -3 634.57 % -81.000 84.77 % -532.000 99.98 % -2.433 M -625 408.48 % -389.000 -112.44 % 3.127 K 290.21 % -1.644 K 70.76 % -5.623 K -879.62 % -574.000 73.03 % -2.128 K 31.62 % -3.112 K 56.93 % -7.226 K -465.41 % -1.278 K 99.88 % -1.044 M -1 740 613.33 % -60.000 -66.67 % -36.000 -33.33 % -27.000 -68.75 % -16.000
2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28
2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31
Net debt -80.728 K -743.73 % -9.568 K 41.50 % -16.356 K -280.55 % -4.298 K 94.75 % -81.816 K 31.94 % -120.206 K 82.66 % -693.209 K -822.75 % -75.124 K -393.23 % -15.231 K 81.23 % -81.160 K 72.35 % -293.504 K 29.90 % -418.695 K 64.58 % -1.182 M 15.72 % -1.403 M -351.06 % -310.938 K -98.80 % -156.408 K
Total investments 0.000 -100.00 % 23.974 K 3.05 % 23.264 K 1.34 % 22.956 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 59.103 K 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 -100.00 % 26.222 K -52.58 % 55.296 K 0.000 0.000 0.000
Accumulated other comprehensive income loss 2.404 M 2.38 % 2.348 M 1.85 % 2.306 M 1.87 % 2.263 M -0.76 % 2.281 M -0.24 % 2.286 M -13.39 % 2.640 M 71.50 % 1.539 M 0.36 % 1.534 M 1.78 % 1.507 M 25.96 % 1.196 M 1.94 % 1.173 M 17.02 % 1.003 M -3.74 % 1.042 M 990.02 % 95.571 K 16 845.21 % 564.000
Retained earnings -10.316 M -0.86 % -10.228 M -0.63 % -10.164 M -1.51 % -10.013 M -33.90 % -7.478 M -3.42 % -7.230 M -17.00 % -6.180 M -33.33 % -4.635 M -6.99 % -4.332 M -4.62 % -4.141 M -22.20 % -3.389 M -26.12 % -2.687 M -57.82 % -1.702 M -12.08 % -1.519 M -506.70 % -250.367 K -158.69 % -96.782 K
Common stock 7.543 M 1.47 % 7.434 M 0.00 % 7.434 M 0.05 % 7.430 M 0.05 % 7.426 M 0.00 % 7.426 M 11.91 % 6.636 M 33.52 % 4.970 M 15.19 % 4.314 M 0.00 % 4.314 M 4.28 % 4.137 M 9.78 % 3.769 M 116.89 % 1.738 M 0.00 % 1.738 M 964.89 % 163.183 K 11 255.81 % 1.437 K
Total equity -329.881 K 26.07 % -446.211 K -15.67 % -385.771 K -37.32 % -280.922 K -112.39 % 2.268 M -10.04 % 2.521 M -19.57 % 3.134 M 63.87 % 1.913 M 23.04 % 1.555 M -9.58 % 1.719 M -13.34 % 1.984 M -13.54 % 2.294 M 113.04 % 1.077 M -14.56 % 1.261 M 14 929.22 % 8.387 K 108.85 % -94.781 K
Other non current liabilities 8.255 K -4.71 % 8.663 K 3.06 % 8.406 K 2.34 % 8.214 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
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 8.255 K -4.71 % 8.663 K 3.06 % 8.406 K 2.34 % 8.214 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
Other current liabilities 4.500 K -92.70 % 61.633 K -87.23 % 482.756 K 5 263.96 % 9.000 K -96.26 % 240.825 K 5.81 % 227.609 K 0.000 -100.00 % 24.200 K 0.000 -100.00 % 14.907 K 227.70 % 4.549 K -42.59 % 7.924 K 126.40 % 3.500 K -98.75 % 280.219 K -36.25 % 439.584 K 91.26 % 229.833 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 -100.00 % 26.222 K -52.58 % 55.296 K 0.000 0.000 0.000
Total current liabilities 456.271 K -15.43 % 539.508 K 11.76 % 482.756 K 49.33 % 323.273 K 34.24 % 240.825 K 5.81 % 227.609 K -63.00 % 615.202 K -7.12 % 662.345 K 74.54 % 379.486 K 28.71 % 294.843 K 31.56 % 224.114 K 9.84 % 204.036 K -31.98 % 299.944 K 7.04 % 280.219 K -36.25 % 439.584 K 73.24 % 253.749 K
Total liabilities 464.526 K -13.90 % 539.508 K 9.84 % 491.162 K 48.17 % 331.487 K 37.65 % 240.825 K 5.81 % 227.609 K -63.00 % 615.202 K -7.12 % 662.345 K 74.54 % 379.486 K 28.71 % 294.843 K 31.56 % 224.114 K 9.84 % 204.036 K -31.98 % 299.944 K 7.04 % 280.219 K -36.25 % 439.584 K 73.24 % 253.749 K
Other non current assets 22.845 K 63.18 % 14.000 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 % 127.500 K 0.000 0.000
Long term investments 0.000 -100.00 % 23.974 K 3.05 % 23.264 K 1.34 % 22.956 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 59.103 K 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 14.000 K 0.000 -100.00 % 14.000 K 0.000 -100.00 % 2.402 M 0.00 % 2.402 M 0.00 % 2.402 M 0.00 % 2.402 M 30.91 % 1.835 M 0.00 % 1.835 M 0.00 % 1.835 M 0.00 % 1.835 M 1 339.00 % 127.500 K 0.000 0.000 0.000
Total non current assets 36.846 K -2.97 % 37.975 K 1.91 % 37.265 K 62.33 % 22.957 K -99.04 % 2.402 M 0.00 % 2.402 M 0.00 % 2.402 M 0.00 % 2.402 M 30.91 % 1.835 M 0.00 % 1.835 M 0.00 % 1.835 M 0.00 % 1.835 M 1 339.00 % 127.500 K 0.00 % 127.500 K 115.73 % 59.103 K 0.000
Other current assets 12.900 K -44.12 % 23.085 K -26.50 % 31.409 K 339.59 % 7.145 K -51.67 % 14.784 K -89.37 % 139.089 K -75.86 % 576.129 K 4 034.40 % 13.935 K 37.97 % 10.100 K -68.45 % 32.016 K -2.41 % 32.805 K -82.50 % 187.503 K 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 80.728 K 743.73 % 9.568 K -41.50 % 16.356 K 280.55 % 4.298 K -94.75 % 81.816 K -31.94 % 120.206 K -82.66 % 693.209 K 822.75 % 75.124 K 393.23 % 15.231 K -81.23 % 81.160 K -72.35 % 293.504 K -34.03 % 444.917 K -64.04 % 1.237 M -11.78 % 1.403 M 351.06 % 310.938 K 98.80 % 156.408 K
Cash and short term investments 80.728 K 743.73 % 9.568 K -41.50 % 16.356 K 280.55 % 4.298 K -94.75 % 81.816 K -31.94 % 120.206 K -82.66 % 693.209 K 822.75 % 75.124 K 393.23 % 15.231 K -81.23 % 81.160 K -72.35 % 293.504 K -34.03 % 444.917 K -64.04 % 1.237 M -11.78 % 1.403 M 351.06 % 310.938 K 98.80 % 156.408 K
Total current assets 97.799 K 76.78 % 55.322 K -18.79 % 68.126 K 146.76 % 27.608 K -74.18 % 106.911 K -69.17 % 346.755 K -74.27 % 1.348 M 677.91 % 173.265 K 74.54 % 99.267 K -44.62 % 179.253 K -51.97 % 373.178 K -43.78 % 663.810 K -46.87 % 1.249 M -11.59 % 1.413 M 263.42 % 388.868 K 144.62 % 158.968 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 4.171 K -81.60 % 22.669 K 11.34 % 20.361 K 25.96 % 16.165 K 56.77 % 10.311 K -88.21 % 87.460 K 11.40 % 78.513 K -6.76 % 84.206 K 13.89 % 73.936 K 11.89 % 66.077 K 40.98 % 46.869 K 49.31 % 31.390 K 158.06 % 12.164 K 13.62 % 10.706 K -86.26 % 77.930 K 2 944.14 % 2.560 K
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 451.771 K -5.46 % 477.875 K 0.000 -100.00 % 314.273 K 0.000 0.000 -100.00 % 615.202 K -3.60 % 638.145 K 68.16 % 379.486 K 35.56 % 279.936 K 27.50 % 219.565 K 29.24 % 169.890 K -29.55 % 241.148 K 0.000 0.000 -100.00 % 23.916 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
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 38.951 K 0.00 % 38.951 K 0.00 % 38.951 K 0.00 % 38.951 K 0.00 % 38.951 K 0.00 % 38.951 K 0.00 % 38.951 K 0.00 % 38.951 K 0.00 % 38.951 K 0.00 % 38.951 K 0.00 % 38.952 K 0.00 % 38.951 K 0.00 % 38.951 K 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 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 134.645 K 44.32 % 93.297 K -11.48 % 105.391 K 108.43 % 50.565 K -97.98 % 2.509 M -8.73 % 2.749 M -26.70 % 3.750 M 45.61 % 2.575 M 33.15 % 1.934 M -3.97 % 2.014 M -8.78 % 2.208 M -11.63 % 2.499 M 81.45 % 1.377 M -10.63 % 1.541 M 243.93 % 447.971 K 181.80 % 158.968 K
2025-05-31 2025-02-28 2024-11-30 2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31
2025-05-31 2024-11-30 2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31
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 0.000 0.000 0.000 0.000
Stock based compensation 1.298 K -96.93 % 42.346 K 250.34 % 12.087 K 321.66 % -5.453 K -101.36 % 401.627 K -39.10 % 659.525 K 2 534.20 % 25.037 K -6.68 % 26.829 K -92.38 % 351.901 K 379.38 % 73.408 K -76.98 % 318.863 K 0.000 0.000 -100.00 % 3.931 K 0.000
Change in working capital 1.079 K -98.72 % 84.053 K -0.21 % 84.233 K -60.76 % 214.670 K 430.05 % 40.500 K 109.19 % -440.894 K -277.24 % 248.754 K 152.03 % 98.700 K 88.68 % 52.310 K -71.80 % 185.519 K 167.82 % -273.563 K -1 589.43 % 18.367 K -75.62 % 75.348 K 62.82 % 46.277 K 29.82 % 35.648 K
Accounts receivables 18.498 K 540.85 % -4.196 K 28.32 % -5.854 K -107.59 % 77.149 K 962.29 % -8.947 K -257.16 % 5.693 K 155.43 % -10.270 K -30.68 % -7.859 K 59.08 % -19.208 K -24.09 % -15.479 K 19.49 % -19.226 K -1 218.66 % -1.458 K 74.76 % -5.776 K -32.17 % -4.370 K 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -17.419 K -119.74 % 88.249 K -2.04 % 90.087 K -34.49 % 137.521 K 178.12 % 49.447 K 111.07 % -446.587 K -272.41 % 259.024 K 143.08 % 106.559 K 49.00 % 71.518 K -64.42 % 200.998 K 179.03 % -254.337 K -1 382.91 % 19.825 K -75.56 % 81.124 K 60.18 % 50.647 K 42.08 % 35.648 K
Other non cash items 721.000 721.55 % -116.000 -100.00 % 2.442 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 926.000 1 026.00 % -100.000 -100.01 % 1.044 M 0.000 0.000
Net cash provided by operating activities -84.720 K -240.08 % -24.912 K 25.85 % -33.595 K 12.49 % -38.390 K 93.69 % -608.286 K 52.81 % -1.289 M -4 337.64 % -29.045 K 55.95 % -65.929 K 81.05 % -347.944 K 21.45 % -442.980 K 52.78 % -938.195 K -467.84 % -165.223 K -10.98 % -148.877 K -44.01 % -103.377 K -313.19 % -25.019 K
Investments in property plant and equipment 0.000 100.00 % -10.000 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
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -264.400 K 0.000 0.000 0.000 100.00 % -429.631 K 0.000 -100.00 % 11.800 K 119.97 % -59.103 K 0.000
Purchases of investments 0.000 0.000 100.00 % -22.956 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
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 11.800 K 0.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 100.00 % -10.000 K 56.44 % -22.956 K 0.000 0.000 0.000 100.00 % -264.400 K 0.000 0.000 0.000 100.00 % -417.831 K 0.000 -100.00 % 11.800 K 119.97 % -59.103 K 0.000
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -26.222 K 0.000 0.000 0.000 0.000 0.000
Common stock issued 204.500 K 335.38 % 46.970 K 324.02 % -20.967 K 0.000 -100.00 % 35.283 K -98.22 % 1.980 M 435.14 % 370.000 K 0.000 -100.00 % 135.600 K -57.33 % 317.789 K -46.47 % 593.652 K 0.000 -100.00 % 1.528 M 1 021.42 % 136.289 K 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 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -48.620 K 0.000 0.000 0.000 -100.00 % 35.283 K 148.33 % -73.003 K -338.14 % -16.662 K 0.000 -100.00 % 135.600 K -57.33 % 317.789 K -43.62 % 563.652 K 0.000 100.00 % -299.722 K -265.85 % 180.721 K 35.17 % 133.700 K
Net cash used provided by financing activities 155.880 K 231.87 % 46.970 K 324.02 % -20.967 K 0.000 -100.00 % 35.283 K -98.15 % 1.907 M 439.71 % 353.338 K 0.000 -100.00 % 135.600 K -53.49 % 291.567 K -48.27 % 563.652 K 0.000 -100.00 % 1.229 M 287.58 % 317.010 K 137.11 % 133.700 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 0.000 0.000 0.000
Net change in cash 71.160 K 490.15 % 12.058 K 115.56 % -77.518 K -101.92 % -38.390 K 93.30 % -573.003 K -192.71 % 618.085 K 931.98 % 59.893 K 190.84 % -65.929 K 68.95 % -212.344 K -40.24 % -151.413 K 80.89 % -792.374 K -379.58 % -165.223 K -115.14 % 1.092 M 606.38 % 154.530 K 42.19 % 108.681 K
Cash at beginning of period 9.568 K 122.62 % 4.298 K -94.75 % 81.816 K -31.94 % 120.206 K -82.66 % 693.209 K 822.75 % 75.124 K 393.23 % 15.231 K -81.23 % 81.160 K -72.35 % 293.504 K -34.03 % 444.917 K -64.04 % 1.237 M -11.78 % 1.403 M 351.06 % 310.938 K 98.80 % 156.408 K 227.71 % 47.727 K
Cash at end of period 80.728 K 393.57 % 16.356 K 280.55 % 4.298 K -94.75 % 81.816 K -31.94 % 120.206 K -82.66 % 693.209 K 822.75 % 75.124 K 393.23 % 15.231 K -81.23 % 81.160 K -72.35 % 293.504 K -34.03 % 444.917 K -64.04 % 1.237 M -11.78 % 1.403 M 351.06 % 310.938 K 98.80 % 156.408 K
Operating cash flow -84.720 K -240.08 % -24.912 K 25.85 % -33.595 K 12.49 % -38.390 K 93.69 % -608.286 K 52.81 % -1.289 M -4 337.64 % -29.045 K 55.95 % -65.929 K 81.05 % -347.944 K 21.45 % -442.980 K 52.78 % -938.195 K -467.84 % -165.223 K -10.98 % -148.877 K -44.01 % -103.377 K -313.19 % -25.019 K
Capital expenditure 0.000 100.00 % -10.000 K -199 900.00 % -5.000 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 -84.720 K -142.67 % -34.912 K -3.92 % -33.595 K 12.49 % -38.390 K 93.69 % -608.286 K 52.81 % -1.289 M -4 337.64 % -29.045 K 55.95 % -65.929 K 81.05 % -347.944 K 21.45 % -442.980 K 52.78 % -938.195 K -467.84 % -165.223 K -10.98 % -148.877 K -44.01 % -103.377 K -313.19 % -25.019 K
2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022 2022 2022 2021 2021
Date Form 10K
2024
2023
2022
2021
2020