QML.AX

QMines Limited QML.AX

Finances

2025 2024 2023 2022 2021 2020 2019 2018
Revenue 88.233 K -50.49 % 178.211 K 703.69 % 22.174 K 0.000 -100.00 % 2.513 K 0.000 0.000 0.000
Net income -2.939 M 12.91 % -3.375 M 40.78 % -5.699 M -80.05 % -3.165 M -99.85 % -1.584 M -915.33 % -156.000 K 14.29 % -182.000 K 41.67 % -312.000 K
Income before tax -2.939 M 12.91 % -3.375 M 40.78 % -5.699 M -80.05 % -3.165 M -99.85 % -1.584 M -915.33 % -156.000 K 14.29 % -182.000 K 41.67 % -312.000 K
Income before tax ratio -33.31 -75.91 % -18.94 92.63 % -257.02 0.00 100.00 % -630.29 0.00 0.00 0.00
EBITDA -2.724 M 5.56 % -2.885 M 49.07 % -5.664 M -93.25 % -2.931 M -86.40 % -1.572 M -819.50 % -171.000 K 6.04 % -182.000 K 41.67 % -312.000 K
Net income ratio -33.31 -75.91 % -18.94 92.63 % -257.02 0.00 100.00 % -630.29 0.00 0.00 0.00
Ratio EBITDA -30.88 -90.75 % -16.19 93.66 % -255.42 0.00 100.00 % -625.68 0.00 0.00 0.00
Gross profit ratio 1.00 0.00 % 1.00 0.00 % 1.00 0.00 100.00 % -3.60 0.00 0.00 0.00
Weighted average shs out dil 351.968 M 69.94 % 207.118 M 51.60 % 136.623 M 20.19 % 113.673 M -18.05 % 138.702 M 0.00 % 138.702 M 0.00 % 138.702 M 0.00 % 138.702 M
Weighted average shs out 349.924 M 68.99 % 207.065 M 51.56 % 136.623 M 20.19 % 113.673 M -18.05 % 138.702 M 0.00 % 138.702 M 0.00 % 138.702 M 0.00 % 138.702 M
EPS diluted -0.01 48.47 % -0.02 60.91 % -0.04 -50.00 % -0.03 -143.86 % -0.01 -936.36 % 0.00 15.38 % 0.00 40.91 % 0.00
Earnings per share -0.01 48.47 % -0.02 60.91 % -0.04 -50.00 % -0.03 -143.86 % -0.01 -936.36 % 0.00 15.38 % 0.00 40.91 % 0.00
Gross profit 88.233 K -50.49 % 178.211 K 703.69 % 22.174 K 109.45 % -234.619 K -2 491.90 % -9.052 K 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
Cost of revenue 0.000 0.000 0.000 -100.00 % 234.619 K 1 928.70 % 11.565 K 0.000 0.000 0.000
General and administrative expenses 1.043 M 31.11 % 795.461 K -83.40 % 4.793 M 126.43 % 2.117 M 52.72 % 1.386 M 0.000 0.000 0.000
Selling and marketing expenses 453.901 K 7.47 % 422.342 K 0.80 % 418.984 K 38.79 % 301.886 K 76.59 % 170.955 K 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 2.632 M -11.72 % 2.982 M -46.30 % 5.552 M 98.40 % 2.798 M 82.01 % 1.537 M 799.08 % 171.000 K -6.04 % 182.000 K -41.67 % 312.000 K
Cost and expenses 2.632 M -11.72 % 2.982 M -46.30 % 5.552 M 83.06 % 3.033 M 95.80 % 1.549 M 805.84 % 171.000 K -6.04 % 182.000 K -41.67 % 312.000 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 2.632 M -11.72 % 2.982 M -46.30 % 5.552 M 98.40 % 2.798 M 82.01 % 1.537 M 799.08 % 171.000 K -6.04 % 182.000 K -41.67 % 312.000 K
Interest income 22.077 K 40.04 % 15.765 K 32.83 % 11.869 K 749.61 % 1.397 K 2.34 % 1.365 K 0.000 0.000 0.000
Interest expense 235.380 K 143.22 % 96.775 K 14 279.64 % 673.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 1.795 K 582.51 % 263.000 -99.26 % 35.513 K -84.86 % 234.619 K 1 928.70 % 11.565 K -94.39 % 206.297 K 20.04 % 171.860 K 6.65 % 161.141 K
Operating income -2.544 M 9.26 % -2.803 M 49.83 % -5.587 M -84.23 % -3.033 M -95.80 % -1.549 M -805.84 % -171.000 K 6.04 % -182.000 K 41.67 % -312.000 K
Operating income ratio -28.83 -83.28 % -15.73 93.76 % -251.98 0.00 100.00 % -616.39 0.00 0.00 0.00
Total other income expenses net -395.510 K 30.80 % -571.576 K -237.23 % -169.491 K -27.95 % -132.469 K -279.35 % -34.920 K -332.80 % 15.000 K 0.000 0.000
2025 2024 2023 2022 2021 2020 2019 2018
2025 2024 2023 2022 2021 2018
Net debt -1.760 M -328.06 % 771.681 K 133.69 % -2.291 M -121.36 % -1.035 M 88.56 % -9.045 M -13 008.73 % -69.000 K
Total investments 0.000 -100.00 % 15.445 K 0.000 0.000 0.000 0.000
Total debt 1.744 M 27.85 % 1.364 M 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss -2.082 M -763.76 % 313.657 K -81.85 % 1.728 M 91.24 % 903.825 K 233.51 % 271.000 K 0.000
Retained earnings -16.492 M -21.69 % -13.552 M -29.71 % -10.449 M -120.00 % -4.749 M -199.85 % -1.584 M 0.000
Common stock 43.761 M 39.73 % 31.318 M 27.00 % 24.659 M 51.80 % 16.245 M 5.80 % 15.354 M 0.000
Total equity 25.297 M 39.93 % 18.079 M 13.42 % 15.939 M 28.55 % 12.400 M -11.69 % 14.041 M 21 174.76 % 66.000 K
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 113.421 K 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 113.421 K 0.000 0.000 0.000 0.000 0.000
Other current liabilities 227.266 K -87.02 % 1.751 M 1 613.03 % 102.240 K -0.02 % 102.258 K 109.27 % 48.865 K 2 343.25 % 2.000 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 1.630 M 19.53 % 1.364 M 0.000 0.000 0.000 0.000
Total current liabilities 2.498 M -26.70 % 3.408 M 648.83 % 455.107 K 17.66 % 386.795 K 14.89 % 336.672 K 2 489.78 % 13.000 K
Total liabilities 2.611 M -23.38 % 3.408 M 648.83 % 455.107 K 17.66 % 386.795 K 14.89 % 336.672 K 2 489.78 % 13.000 K
Other non current assets 0.000 0.000 -100.00 % 9.749 M 0.000 -100.00 % 4.477 M 44 667.86 % 10.000 K
Long term investments 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
GoodWill 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
Property plant equipment net 24.041 M 16.14 % 20.701 M 437.60 % 3.851 M -66.82 % 11.605 M 1 819.70 % 604.496 K 0.000
Total non current assets 24.041 M 16.14 % 20.701 M 52.21 % 13.600 M 17.20 % 11.605 M 128.38 % 5.081 M 50 712.82 % 10.000 K
Other current assets 301.935 K 79.48 % 168.230 K -52.89 % 357.065 K 418.97 % 68.802 K 17.90 % 58.355 K 0.000
Short term investments 0.000 -100.00 % 15.445 K 0.000 0.000 0.000 0.000
cash and cash equivalents 3.504 M 491.50 % 592.345 K -74.14 % 2.291 M 121.36 % 1.035 M -88.56 % 9.045 M 13 008.73 % 69.000 K
Cash and short term investments 3.504 M 476.47 % 607.790 K -73.47 % 2.291 M 121.36 % 1.035 M -88.56 % 9.045 M 13 008.73 % 69.000 K
Total current assets 3.867 M 392.22 % 785.595 K -71.89 % 2.794 M 136.44 % 1.182 M -87.29 % 9.297 M 13 373.52 % 69.000 K
Inventory 0.000 100.00 % -15.425 K 0.000 0.000 0.000 0.000
Net receivables 61.169 K 144.68 % 25.000 K -82.93 % 146.437 K 87.47 % 78.113 K -59.60 % 193.352 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 640.188 K 118.84 % 292.539 K -17.10 % 352.867 K 24.01 % 284.537 K -1.14 % 287.807 K 2 516.43 % 11.000 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 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 109.459 K 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 27.908 M 29.89 % 21.487 M 31.06 % 16.394 M 28.22 % 12.786 M -11.07 % 14.378 M 18 100.02 % 79.000 K
2025 2024 2023 2022 2021 2018
2025 2024 2023 2022 2021 2020 2019 2018
Deferred income tax 0.000 0.000 100.00 % -3.310 M -137.62 % -1.393 M 0.000 0.000 0.000 0.000
Stock based compensation 535.976 K -59.38 % 1.320 M -59.25 % 3.239 M 250.65 % 923.575 K 0.000 0.000 0.000 0.000
Change in working capital -2.080 M 22.68 % -2.690 M -24.34 % -2.163 M 24.99 % -2.884 M -114.93 % -1.342 M -19 069.69 % -7.000 K -75.00 % -4.000 K -140.00 % 10.000 K
Accounts receivables -61.169 K 0.000 0.000 0.000 -100.00 % 74.350 K 631.07 % -14.000 K 0.000 -100.00 % 1.000 K
Inventory 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 -100.00 % 143.320 K 1 947.43 % 7.000 K 275.00 % -4.000 K -144.44 % 9.000 K
Other working capital -2.018 M 24.96 % -2.690 M -24.34 % -2.163 M 24.99 % -2.884 M -84.93 % -1.560 M 0.000 0.000 0.000
Other non cash items 25.786 K -85.14 % 173.529 K -94.92 % 3.413 M 143.71 % 1.400 M 0.000 0.000 -100.00 % 4.000 K -93.85 % 65.000 K
Net cash provided by operating activities -4.455 M 2.53 % -4.571 M -1.91 % -4.485 M 8.16 % -4.884 M -67.59 % -2.914 M -1 687.87 % -163.000 K 12.37 % -186.000 K 18.06 % -227.000 K
Investments in property plant and equipment -1.730 M -15.79 % -1.494 M -783.37 % -169.092 K 94.59 % -3.126 M -407.46 % -616.061 K 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 -100.00 % 57.000 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
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -81.500 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -1.811 M -21.25 % -1.494 M -783.37 % -169.092 K 94.59 % -3.126 M -407.51 % -616.004 K 0.000 0.000 0.000
Debt repayment 1.000 M -33.33 % 1.500 M 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 8.178 M 185.28 % 2.867 M -51.50 % 5.910 M 0.000 -100.00 % 12.575 M 7 859.02 % 158.000 K 29.51 % 122.000 K -55.15 % 272.000 K
Common stock repurchased 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
Other financing activites 0.000 0.000 0.000 0.000 0.000 -100.00 % 158.000 K 29.51 % 122.000 K -55.15 % 272.000 K
Net cash used provided by financing activities 9.178 M 110.18 % 4.367 M -26.12 % 5.910 M 0.000 -100.00 % 12.575 M 7 859.02 % 158.000 K 29.51 % 122.000 K -55.15 % 272.000 K
Effect of forex changes on cash 0.000 0.000 -100.00 % 20.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 2.911 M 271.41 % -1.698 M -235.24 % 1.256 M 115.68 % -8.010 M -188.56 % 9.045 M 181 000.46 % -5.000 K 92.19 % -64.000 K -242.22 % 45.000 K
Cash at beginning of period 592.345 K -74.14 % 2.291 M 121.36 % 1.035 M -88.56 % 9.045 M 0.000 -100.00 % 5.000 K -92.75 % 69.000 K 187.50 % 24.000 K
Cash at end of period 3.504 M 491.50 % 592.345 K -74.14 % 2.291 M 121.36 % 1.035 M -88.56 % 9.045 M 0.000 -100.00 % 5.000 K -92.75 % 69.000 K
Operating cash flow -4.455 M 2.53 % -4.571 M -1.91 % -4.485 M 8.16 % -4.884 M -67.59 % -2.914 M -1 687.87 % -163.000 K 12.37 % -186.000 K 18.06 % -227.000 K
Capital expenditure -1.730 M -15.79 % -1.494 M -783.37 % -169.092 K 94.59 % -3.126 M -407.46 % -616.061 K 0.000 0.000 0.000
Free CashFlow -6.185 M -1.98 % -6.065 M -30.30 % -4.655 M 41.89 % -8.010 M -126.90 % -3.530 M -2 065.82 % -163.000 K 12.37 % -186.000 K 18.06 % -227.000 K
2025 2024 2023 2022 2021 2020 2019 2018
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-30 2019-06-30 2018-12-30 2018-06-30 2017-12-30
Revenue 14.967 K -79.57 % 73.266 K 1 394.00 % 4.904 K -97.17 % 173.308 K 1 498.93 % 10.839 K 4 270.56 % 248.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -1.330 M 17.38 % -1.610 M -1.47 % -1.586 M 11.32 % -1.789 M 39.89 % -2.976 M -9.27 % -2.723 M -49.47 % -1.822 M -35.63 % -1.343 M -18.23 % -1.136 M -153.77 % -447.718 K -474.00 % -78.000 K 0.00 % -78.000 K 14.29 % -91.000 K 0.00 % -91.000 K 41.67 % -156.000 K 0.00 % -156.000 K
Income before tax -1.330 M 17.38 % -1.610 M -1.47 % -1.586 M 11.32 % -1.789 M 39.89 % -2.976 M -9.27 % -2.723 M -49.47 % -1.822 M -35.63 % -1.343 M -18.23 % -1.136 M -153.77 % -447.718 K -474.00 % -78.000 K 0.00 % -78.000 K 14.29 % -91.000 K 0.00 % -91.000 K 41.67 % -156.000 K 0.00 % -156.000 K
Income before tax ratio -88.85 -304.45 % -21.97 93.21 % -323.46 -3 034.05 % -10.32 96.24 % -274.55 97.50 % -10 981.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -1.251 M 15.03 % -1.473 M -33.25 % -1.105 M 37.88 % -1.779 M 43.98 % -3.176 M -27.69 % -2.488 M -53.94 % -1.616 M -22.89 % -1.315 M -17.04 % -1.123 M -171.33 % -414.030 K -384.25 % -85.500 K 0.00 % -85.500 K 6.04 % -91.000 K 0.00 % -91.000 K 41.67 % -156.000 K 0.00 % -156.000 K
Net income ratio -88.85 -304.45 % -21.97 93.21 % -323.46 -3 034.05 % -10.32 96.24 % -274.55 97.50 % -10 981.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA -83.62 -315.96 % -20.10 91.08 % -225.38 -2 095.21 % -10.27 96.50 % -293.03 97.08 % -10 030.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 100.11 % -950.27 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 403.457 M 94.80 % 207.118 M -6.58 % 221.698 M 13.28 % 195.704 M 33.78 % 146.286 M 14.80 % 127.426 M 12.10 % 113.673 M 2.07 % 111.373 M -19.70 % 138.702 M 0.00 % 138.702 M 0.00 % 138.702 M 0.00 % 138.702 M 0.00 % 138.702 M 0.00 % 138.702 M 0.00 % 138.702 M 0.00 % 138.702 M
Weighted average shs out 402.247 M 94.26 % 207.065 M -6.60 % 221.698 M 13.26 % 195.742 M 33.81 % 146.286 M 14.80 % 127.426 M 12.10 % 113.673 M 2.07 % 111.373 M -19.70 % 138.702 M 0.00 % 138.702 M 0.00 % 138.702 M 0.00 % 138.702 M 0.00 % 138.702 M 0.00 % 138.702 M 0.00 % 138.702 M 0.00 % 138.702 M
EPS diluted 0.00 57.69 % -0.01 -8.33 % -0.01 20.88 % -0.01 55.17 % -0.02 5.14 % -0.02 -33.75 % -0.02 -32.23 % -0.01 -47.56 % -0.01 -156.25 % 0.00 -540.00 % 0.00 0.00 % 0.00 16.67 % 0.00 0.00 % 0.00 45.45 % 0.00 0.00 % 0.00
Earnings per share 0.00 38.89 % -0.01 25.00 % -0.01 20.88 % -0.01 55.17 % -0.02 5.14 % -0.02 -33.75 % -0.02 -32.23 % -0.01 -47.56 % -0.01 -156.25 % 0.00 -540.00 % 0.00 0.00 % 0.00 16.67 % 0.00 0.00 % 0.00 45.45 % 0.00 0.00 % 0.00
Gross profit 14.967 K -79.57 % 73.266 K 1 394.00 % 4.904 K -97.17 % 173.307 K 1 498.92 % 10.839 K 104.60 % -235.667 K -14.32 % -206.145 K -623.98 % -28.474 K -205.61 % -9.317 K -314.46 % -2.248 K 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense 0.000 0.000 0.000 0.000 -100.00 % 1.665 M 33 292 460.00 % -5.000 -200.00 % 5.000 225.00 % -4.000 -233.33 % 3.000 50.00 % 2.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 0.000 -100.00 % 27.969 K 0.000 -100.00 % 40.078 K 0.000 -100.00 % 235.915 K 14.44 % 206.145 K 623.98 % 28.474 K 205.61 % 9.317 K 314.46 % 2.248 K 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 477.341 K -15.60 % 565.597 K 53.50 % 368.475 K -13.70 % 426.986 K 89.94 % 224.805 K 1.79 % 220.846 K 30.31 % 169.479 K -50.07 % 339.408 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 241.094 K 13.29 % 212.807 K 1.47 % 209.719 K -1.37 % 212.624 K 95.33 % 108.854 K 8.16 % 100.638 K 45.49 % 69.170 K -15.41 % 81.772 K 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
Operating expenses 1.166 M -20.43 % 1.466 M 30.04 % 1.127 M -39.22 % 1.854 M -41.24 % 3.156 M 31.73 % 2.396 M 56.23 % 1.534 M 21.25 % 1.265 M 12.58 % 1.123 M 171.33 % 414.032 K 384.25 % 85.500 K 0.00 % 85.500 K -6.04 % 91.000 K 0.00 % 91.000 K -41.67 % 156.000 K 0.00 % 156.000 K
Cost and expenses 1.166 M -21.92 % 1.494 M 32.52 % 1.127 M -39.22 % 1.854 M -41.24 % 3.156 M 19.92 % 2.632 M 51.28 % 1.740 M 34.52 % 1.293 M 14.17 % 1.133 M 172.10 % 416.280 K 386.88 % 85.500 K 0.00 % 85.500 K -6.04 % 91.000 K 0.00 % 91.000 K -41.67 % 156.000 K 0.00 % 156.000 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.166 M -20.43 % 1.466 M 30.04 % 1.127 M -39.22 % 1.854 M -41.24 % 3.156 M 31.73 % 2.396 M 56.23 % 1.534 M 21.25 % 1.265 M 12.58 % 1.123 M 171.33 % 414.032 K 384.25 % 85.500 K 0.00 % 85.500 K -6.04 % 91.000 K 0.00 % 91.000 K -41.67 % 156.000 K 0.00 % 156.000 K
Interest income 13.737 K 64.71 % 8.340 K 64.85 % 5.059 K -52.75 % 10.706 K 37.01 % 7.814 K 92.70 % 4.055 K 2 677.40 % 146.000 -88.33 % 1.251 K 2.71 % 1.218 K 728.57 % 147.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 119.912 K 3.85 % 115.468 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
Depreciation and amortization -27.831 K -193.94 % 29.626 K 249.80 % -19.777 K -198.69 % 20.040 K 125.73 % 8.878 K -96.24 % 235.915 K 14.44 % 206.145 K 623.98 % 28.474 K 205.61 % 9.317 K 314.46 % 2.248 K -97.82 % 103.149 K 0.00 % 103.149 K 20.04 % 85.930 K 0.00 % 85.930 K 6.65 % 80.571 K 0.00 % 80.571 K
Operating income -1.151 M 17.32 % -1.393 M -24.08 % -1.122 M 33.24 % -1.681 M 46.73 % -3.156 M -19.92 % -2.632 M -51.28 % -1.740 M -34.52 % -1.293 M -14.17 % -1.133 M -172.10 % -416.280 K -386.88 % -85.500 K 0.00 % -85.500 K 6.04 % -91.000 K 0.00 % -91.000 K 41.67 % -156.000 K 0.00 % -156.000 K
Operating income ratio -76.92 -304.72 % -19.01 91.69 % -228.85 -2 259.23 % -9.70 96.67 % -291.18 97.26 % -10 611.85 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 -178.517 K 17.73 % -216.993 K 53.23 % -463.988 K -331.26 % -107.590 K -106.45 % 1.668 M 1 919.30 % -91.694 K -11.35 % -82.346 K -64.29 % -50.123 K -1 339.49 % -3.482 K 88.92 % -31.438 K -519.17 % 7.500 K 0.00 % 7.500 K 0.000 0.000 0.000 0.000
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-30 2019-06-30 2018-12-30 2018-06-30 2017-12-30
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2018-06-30
Net debt -1.760 M -34 427.33 % -5.097 K -100.66 % 771.681 K 168.05 % -1.134 M -9.58 % -1.035 M 45.91 % -1.913 M -84.89 % -1.035 M 81.41 % -5.568 M 38.44 % -9.045 M -578.74 % -1.333 M -1 831.35 % -69.000 K
Total investments 0.000 0.000 -100.00 % 15.445 K 0.000 0.000 0.000 0.000 -100.00 % 8.500 K 0.000 0.000 0.000
Total debt 1.744 M 17.87 % 1.479 M 8.47 % 1.364 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss -2.082 M 24.77 % -2.768 M -982.33 % 313.657 K 116.93 % -1.853 M -304.98 % 903.825 K -56.11 % 2.059 M 127.84 % 903.825 K 117.73 % 415.105 K 53.18 % 271.000 K 0.000 0.000
Retained earnings -16.492 M -8.77 % -15.162 M -11.88 % -13.552 M -10.75 % -12.237 M -157.66 % -4.749 M 36.44 % -7.473 M -57.34 % -4.749 M -62.24 % -2.927 M -84.81 % -1.584 M -253.77 % -447.718 K 0.000
Common stock 43.761 M 9.88 % 39.827 M 27.17 % 31.318 M -4.28 % 32.719 M 101.41 % 16.245 M -16.49 % 19.452 M 19.74 % 16.245 M 4.44 % 15.554 M 1.30 % 15.354 M 200.91 % 5.103 M 0.000
Total equity 25.297 M 15.53 % 21.897 M 21.12 % 18.079 M -2.96 % 18.629 M 50.24 % 12.400 M -11.67 % 14.038 M 13.22 % 12.400 M -4.93 % 13.042 M -7.12 % 14.041 M 201.65 % 4.655 M 6 952.85 % 66.000 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
Long term debt 113.421 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 113.421 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 227.266 K 113.64 % 106.376 K -93.93 % 1.751 M -2.84 % 1.803 M 1 663.09 % 102.240 K -49.69 % 203.224 K 98.74 % 102.258 K 215.55 % 32.406 K -33.68 % 48.865 K 267.63 % 13.292 K 564.60 % 2.000 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 1.630 M 10.20 % 1.479 M 8.47 % 1.364 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 2.498 M 26.73 % 1.971 M -42.17 % 3.408 M 46.31 % 2.329 M 502.22 % 386.795 K -46.98 % 729.577 K 88.62 % 386.795 K -32.21 % 570.552 K 69.47 % 336.672 K 301.30 % 83.895 K 545.35 % 13.000 K
Total liabilities 2.611 M 32.49 % 1.971 M -42.17 % 3.408 M 46.31 % 2.329 M 502.22 % 386.795 K -46.98 % 729.577 K 88.62 % 386.795 K -32.21 % 570.552 K 69.47 % 336.672 K 301.30 % 83.895 K 545.35 % 13.000 K
Other non current assets 0.000 -100.00 % 4.683 M 0.000 0.000 0.000 -100.00 % 8.312 M 10.60 % 7.516 M 25.36 % 5.995 M 33.92 % 4.477 M 40.20 % 3.193 M 31 832.47 % 10.000 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
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 24.041 M 37.64 % 17.467 M -15.62 % 20.701 M 7.35 % 19.284 M 66.18 % 11.605 M 195.67 % 3.925 M -4.01 % 4.089 M 114.80 % 1.904 M 214.89 % 604.496 K 1 306.95 % 42.965 K 0.000
Total non current assets 24.041 M 8.54 % 22.150 M 7.00 % 20.701 M 7.35 % 19.284 M 66.18 % 11.605 M -5.17 % 12.237 M 5.45 % 11.605 M 46.91 % 7.899 M 55.45 % 5.081 M 57.01 % 3.236 M 32 262.12 % 10.000 K
Other current assets 301.935 K 44.71 % 208.648 K 24.03 % 168.230 K -57.23 % 393.381 K -21.87 % 503.522 K 25.53 % 401.104 K 704.51 % 49.857 K 0.000 -100.00 % 91.483 K -50.45 % 184.631 K 0.000
Short term investments 0.000 0.000 -100.00 % 15.445 K 0.000 0.000 0.000 0.000 -100.00 % 8.500 K 0.000 0.000 0.000
cash and cash equivalents 3.504 M 136.01 % 1.485 M 150.63 % 592.345 K -47.77 % 1.134 M 9.58 % 1.035 M -45.91 % 1.913 M 84.89 % 1.035 M -81.41 % 5.568 M -38.44 % 9.045 M 578.74 % 1.333 M 1 831.35 % 69.000 K
Cash and short term investments 3.504 M 136.01 % 1.485 M 144.26 % 607.790 K -46.41 % 1.134 M 9.58 % 1.035 M -45.91 % 1.913 M 84.89 % 1.035 M -81.41 % 5.568 M -38.44 % 9.045 M 578.74 % 1.333 M 1 831.35 % 69.000 K
Total current assets 3.867 M 125.05 % 1.718 M 118.72 % 785.595 K -53.09 % 1.675 M 41.72 % 1.182 M -53.30 % 2.531 M 114.15 % 1.182 M -79.32 % 5.714 M -38.54 % 9.297 M 518.72 % 1.503 M 2 077.63 % 69.000 K
Inventory 0.000 0.000 100.00 % -15.425 K 0.000 100.00 % -307.208 K 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 61.169 K 144.68 % 25.000 K 0.00 % 25.000 K -83.04 % 147.389 K 0.65 % 146.437 K -32.29 % 216.274 K 0.000 -100.00 % 137.278 K -29.00 % 193.352 K 189.64 % 66.757 K 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 640.188 K 66.25 % 385.085 K 31.64 % 292.539 K -44.46 % 526.763 K 49.28 % 352.867 K -32.96 % 526.353 K 84.99 % 284.537 K -47.13 % 538.146 K 86.98 % 287.807 K 307.64 % 70.603 K 541.85 % 11.000 K
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 109.459 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 27.908 M 16.93 % 23.868 M 11.08 % 21.487 M 2.52 % 20.959 M 63.92 % 12.786 M -13.42 % 14.768 M 15.50 % 12.786 M -6.07 % 13.613 M -5.32 % 14.378 M 203.41 % 4.739 M 5 898.45 % 79.000 K
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2018-06-30
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-30 2019-06-30 2018-12-30 2018-06-30 2017-12-30
Deferred income tax 0.000 0.000 0.000 0.000 -100.00 % 169.445 K 0.000 -100.00 % 740.032 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 430.151 K 306.47 % 105.825 K -85.59 % 734.439 K 25.50 % 585.192 K -42.20 % 1.012 M 66.83 % 606.864 K 109.45 % 289.735 K 68.40 % 172.052 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -2.080 M 0.000 100.00 % -2.690 M 0.000 100.00 % -1.082 M 0.000 100.00 % -1.442 M 0.000 0.000 0.000 100.00 % -3.500 K 0.00 % -3.500 K -75.00 % -2.000 K 0.00 % -2.000 K -140.00 % 5.000 K 0.00 % 5.000 K
Accounts receivables -61.169 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -7.000 K 0.00 % -7.000 K 0.000 0.000 -100.00 % 500.000 0.00 % 500.000
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 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 3.500 K 0.00 % 3.500 K 275.00 % -2.000 K 0.00 % -2.000 K -144.44 % 4.500 K 0.00 % 4.500 K
Other working capital -2.018 M 0.000 100.00 % -2.690 M 0.000 100.00 % -1.082 M 0.000 100.00 % -1.442 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items 908.398 K 203.12 % -880.955 K -153.95 % 1.633 M 211.89 % -1.459 M -309.81 % 695.612 K -7.76 % 754.095 K 206.81 % -706.027 K 9.23 % -777.838 K 33.90 % -1.177 M -729.19 % -141.924 K -4 154.97 % 3.500 K 0.00 % 3.500 K 75.00 % 2.000 K 0.00 % 2.000 K -93.85 % 32.500 K 0.00 % 32.500 K
Net cash provided by operating activities -2.099 M 10.94 % -2.357 M -22.21 % -1.928 M 27.03 % -2.643 M -15.91 % -2.280 M -3.40 % -2.205 M 19.35 % -2.734 M -27.19 % -2.150 M 7.44 % -2.322 M -292.36 % -591.890 K -626.25 % -81.500 K 0.00 % -81.500 K 12.37 % -93.000 K 0.00 % -93.000 K 18.06 % -113.500 K 0.00 % -113.500 K
Investments in property plant and equipment -1.463 M -449.50 % -266.289 K 89.82 % -2.617 M -1 311.14 % -185.423 K -63.77 % -113.221 K -102.65 % -55.871 K 96.89 % -1.799 M -35.50 % -1.327 M -203.13 % -437.925 K -145.84 % -178.136 K 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 1.073 M 200.00 % -1.073 M -189.38 % 1.200 M 200.00 % -1.200 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 57.000 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
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
Other investing activites -90.674 K -1 088.38 % 9.174 K -99.30 % 1.308 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -481.442 K 63.79 % -1.330 M -1 127.81 % -108.292 K 92.18 % -1.385 M -1 123.65 % -113.221 K -102.65 % -55.871 K 96.89 % -1.799 M -35.50 % -1.327 M -203.13 % -437.925 K -145.92 % -178.079 K 0.000 0.000 0.000 0.000 0.000 0.000
Debt repayment 0.000 0.000 -100.00 % 1.500 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 3.599 M -21.39 % 4.579 M 0.000 -100.00 % 2.872 M 3.64 % 2.771 M -11.75 % 3.140 M 0.000 0.000 -100.00 % 10.473 M 398.08 % 2.103 M 2 561.52 % 79.000 K 0.00 % 79.000 K 29.51 % 61.000 K 0.00 % 61.000 K -55.15 % 136.000 K 0.00 % 136.000 K
Common stock repurchased 0.000 0.000 100.00 % -4.999 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
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 0.000
Other financing activites 1.000 M 0.000 0.000 0.000 -100.00 % 1.385 M -11.75 % 1.570 M 0.000 0.000 -100.00 % 10.473 M 398.08 % 2.103 M 2 561.52 % 79.000 K 0.00 % 79.000 K 29.51 % 61.000 K 0.00 % 61.000 K -55.15 % 136.000 K 0.00 % 136.000 K
Net cash used provided by financing activities 4.599 M 0.45 % 4.579 M 206.26 % 1.495 M -47.94 % 2.872 M 3.64 % 2.771 M -11.75 % 3.140 M 0.000 0.000 -100.00 % 10.473 M 398.08 % 2.103 M 2 561.52 % 79.000 K 0.00 % 79.000 K 29.51 % 61.000 K 0.00 % 61.000 K -55.15 % 136.000 K 0.00 % 136.000 K
Effect of forex changes on cash 0.000 100.00 % -20.000 -200.00 % 20.000 150.00 % -40.000 -300.00 % 20.000 -100.00 % 1.035 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 2.019 M 126.30 % 892.226 K 264.71 % -541.693 K 53.17 % -1.157 M -406.50 % 377.408 K -57.04 % 878.521 K 119.38 % -4.533 M -30.36 % -3.477 M -145.09 % 7.712 M 478.73 % 1.333 M 26 752.62 % -5.000 K 0.00 % -5.000 K 92.19 % -64.000 K 0.00 % -64.000 K -242.22 % 45.000 K 0.00 % 45.000 K
Cash at beginning of period 1.485 M 150.62 % 592.365 K -47.77 % 1.134 M -50.50 % 2.291 M 19.72 % 1.913 M 84.89 % 1.035 M -81.41 % 5.568 M -38.44 % 9.045 M 578.74 % 1.333 M 66 631 550.00 % -2.000 -100.04 % 5.000 K 0.00 % 5.000 K -92.75 % 69.000 K 0.00 % 69.000 K 187.50 % 24.000 K 0.00 % 24.000 K
Cash at end of period 3.504 M 136.01 % 1.485 M 150.62 % 592.365 K -47.77 % 1.134 M -50.50 % 2.291 M 19.72 % 1.913 M 84.89 % 1.035 M -81.41 % 5.568 M -38.44 % 9.045 M 578.74 % 1.333 M 0.000 0.000 -100.00 % 5.000 K 0.00 % 5.000 K -92.75 % 69.000 K 0.00 % 69.000 K
Operating cash flow -2.099 M 10.94 % -2.357 M -22.21 % -1.928 M 27.03 % -2.643 M -15.91 % -2.280 M -3.40 % -2.205 M 19.35 % -2.734 M -27.19 % -2.150 M 7.44 % -2.322 M -292.36 % -591.890 K -626.25 % -81.500 K 0.00 % -81.500 K 12.37 % -93.000 K 0.00 % -93.000 K 18.06 % -113.500 K 0.00 % -113.500 K
Capital expenditure -1.463 M -449.50 % -266.289 K -145.90 % -108.292 K 92.18 % -1.385 M -1 123.65 % -113.221 K -102.65 % -55.871 K 96.89 % -1.799 M -35.50 % -1.327 M -203.13 % -437.925 K -145.84 % -178.136 K 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -3.562 M -35.80 % -2.623 M -28.79 % -2.037 M 49.44 % -4.028 M -68.31 % -2.393 M -5.85 % -2.261 M 50.12 % -4.533 M -30.36 % -3.477 M -25.97 % -2.760 M -258.46 % -770.026 K -844.82 % -81.500 K 0.00 % -81.500 K 12.37 % -93.000 K 0.00 % -93.000 K 18.06 % -113.500 K 0.00 % -113.500 K
2025 2024 2024 2023 2023 2022 2022 2021 2021 2020 2020 2019 2019 2018 2018 2017
Date Form 10K
2025
2024
2023
2022
2021
2020
2019
2018