ROC.L

Rockpool Acquisitions Plc ROC.L

Trading inactive

Finances

2024 2023 2022 2021 2020 2019 2018 2017
Revenue 0.000 0.000 -100.00 % 65.381 K 0.000 -100.00 % 30.000 K -45.45 % 55.000 K 0.000 0.000
Net income -505.677 K -70.21 % -297.089 K -968.30 % 34.215 K -40.06 % 57.081 K 68.59 % 33.858 K -54.16 % 73.869 K 125.12 % -294.101 K -8 069.47 % -3.600 K
Income before tax -505.677 K -70.21 % -297.089 K -624.39 % 56.654 K 257.04 % -36.077 K -206.55 % 33.858 K -54.16 % 73.869 K 125.12 % -294.101 K -8 069.47 % -3.600 K
Income before tax ratio 0.00 0.00 -100.00 % 0.87 0.00 -100.00 % 1.13 -15.97 % 1.34 0.00 0.00
EBITDA 0.000 100.00 % -296.411 K 0.000 100.00 % -30.101 K 54.08 % -65.547 K 0.000 100.00 % -7.506 K -108.50 % -3.600 K
Net income ratio 0.00 0.00 -100.00 % 0.52 0.00 -100.00 % 1.13 -15.97 % 1.34 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 100.00 % -2.18 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 -100.00 % 1.00 0.00 -100.00 % 1.00 0.00 % 1.00 0.00 0.00
Weighted average shs out dil 12.725 M 0.00 % 12.725 M 0.00 % 12.725 M 0.00 % 12.725 M 0.00 % 12.725 M 0.00 % 12.725 M 39.78 % 9.104 M -28.46 % 12.725 M
Weighted average shs out 12.725 M 0.00 % 12.725 M -0.02 % 12.728 M 0.02 % 12.725 M 0.00 % 12.725 M 0.00 % 12.725 M 39.78 % 9.104 M -28.46 % 12.725 M
EPS diluted -0.04 -70.39 % -0.02 -962.96 % 0.00 -40.00 % 0.00 66.67 % 0.00 -53.45 % 0.01 117.96 % -0.03 -10 666.67 % 0.00
Earnings per share -0.04 -70.39 % -0.02 -962.96 % 0.00 -40.00 % 0.00 66.67 % 0.00 -53.45 % 0.01 117.96 % -0.03 -10 666.67 % 0.00
Gross profit 0.000 0.000 -100.00 % 65.381 K 0.000 -100.00 % 30.000 K -45.45 % 55.000 K 0.000 0.000
Income tax expense 0.000 0.000 -100.00 % 22.439 K 124.09 % -93.158 K 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
General and administrative expenses 505.275 K 94.03 % 260.411 K 303.69 % 64.508 K -30.81 % 93.235 K 62.40 % 57.412 K 31.75 % 43.575 K -84.53 % 281.703 K 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 -100.00 % 2.136 K 209.57 % 690.000 -85.90 % 4.892 K 0.000
Other expenses 0.000 0.000 -100.00 % 36.884 K 2.46 % 36.000 K 0.00 % 36.000 K 0.00 % 36.000 K 0.000 0.000
Operating expenses 505.275 K 70.46 % 296.411 K 192.34 % 101.392 K -21.54 % 129.235 K 35.26 % 95.548 K 19.04 % 80.265 K -71.99 % 286.595 K 7 860.97 % 3.600 K
Cost and expenses 505.275 K 70.46 % 296.411 K 192.34 % 101.392 K -21.54 % 129.235 K 35.26 % 95.548 K 19.04 % 80.265 K -71.99 % 286.595 K 7 860.97 % 3.600 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 505.275 K 94.03 % 260.411 K 303.69 % 64.508 K -30.81 % 93.235 K 56.57 % 59.548 K 34.53 % 44.265 K -84.55 % 286.595 K 7 860.97 % 3.600 K
Interest income 0.000 -100.00 % 678.000 -99.32 % 99.405 K 0.27 % 99.134 K -0.27 % 99.405 K 0.27 % 99.134 K 232.30 % 29.833 K 0.000
Interest expense 402.000 -40.71 % 678.000 -89.94 % 6.740 K 12.78 % 5.976 K 0.000 0.000 -100.00 % 29.833 K 0.000
Depreciation and amortization 505.275 K 86.61 % 270.771 K 31 116.15 % -873.000 -101.02 % 85.586 K 200.42 % 28.489 K 12.76 % 25.265 K -91.18 % 286.595 K 0.000
Operating income -505.275 K -70.46 % -296.411 K -723.11 % -36.011 K 72.14 % -129.235 K -97.16 % -65.547 K -159.44 % -25.265 K 91.18 % -286.600 K -7 861.11 % -3.600 K
Operating income ratio 0.00 0.00 100.00 % -0.55 0.00 100.00 % -2.18 -375.64 % -0.46 0.00 0.00
Total other income expenses net -402.000 40.71 % -678.000 -100.73 % 92.665 K -0.53 % 93.158 K -6.28 % 99.405 K 0.27 % 99.134 K 1 421.61 % -7.501 K 0.000
2024 2023 2022 2021 2020 2019 2018 2017
2024 2023 2022 2021 2020 2019 2018
Net debt -225.814 K 65.37 % -652.096 K 41.67 % -1.118 M -1 933.04 % 60.993 K 1 955.02 % -3.288 K 97.75 % -146.102 K -59.86 % -91.391 K
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 15.005 K -26.67 % 20.462 K -76.81 % 88.226 K 2.62 % 85.976 K 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 -100.00 % 0.000 300.00 % 0.000 0.000 -100.00 % 0.000 -99.97 % 0.000 0.000
Retained earnings -991.002 K -104.19 % -485.325 K -157.83 % -188.236 K 15.38 % -222.451 K -19.36 % -186.374 K 15.37 % -220.232 K 25.12 % -294.101 K
Common stock 636.250 K 0.00 % 636.250 K 0.00 % 636.250 K 0.00 % 636.250 K 0.00 % 636.250 K 0.00 % 636.250 K 0.00 % 636.250 K
Total equity 106.498 K -82.60 % 612.175 K -32.67 % 909.264 K 3.91 % 875.049 K -3.96 % 911.126 K 3.86 % 877.268 K 9.19 % 803.399 K
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 8.612 K -38.79 % 14.069 K -28.25 % 19.607 K -76.29 % 82.696 K 0.000 0.000 0.000
Total non current liabilities 8.612 K -38.79 % 14.069 K -28.25 % 19.607 K -76.29 % 82.696 K 0.000 0.000 0.000
Other current liabilities 63.000 K 36.96 % 46.000 K 0.000 0.000 -100.00 % 35.362 K -76.71 % 151.849 K 0.000
Deferred revenue 0.000 100.00 % -6.393 K 90.68 % -68.619 K -1 992.04 % -3.280 K -109.28 % 35.362 K -76.71 % 151.849 K 0.000
Short term debt 6.393 K 0.00 % 6.393 K -90.68 % 68.619 K 1 992.04 % 3.280 K 0.000 0.000 0.000
Total current liabilities 144.034 K 47.78 % 97.465 K -64.86 % 277.383 K 45.96 % 190.041 K 61.01 % 118.030 K -38.16 % 190.871 K 45.82 % 130.895 K
Total liabilities 152.646 K 36.86 % 111.534 K -62.45 % 296.990 K 8.89 % 272.737 K 131.07 % 118.030 K -38.16 % 190.871 K 45.82 % 130.895 K
Other non current assets 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
Intangible assets 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
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 0.000 -100.00 % 38.941 K 0.000 0.000 0.000 0.000 0.000
Other current assets 6.115 K -88.05 % 51.151 K 0.000 0.000 0.000 0.000 -100.00 % 842.903 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 240.819 K -64.19 % 672.558 K -44.24 % 1.206 M 4 728.30 % 24.983 K 659.82 % 3.288 K -97.75 % 146.102 K 59.86 % 91.391 K
Cash and short term investments 240.819 K -64.19 % 672.558 K -44.24 % 1.206 M 4 728.30 % 24.983 K 659.82 % 3.288 K -97.75 % 146.102 K 59.86 % 91.391 K
Total current assets 259.144 K -62.16 % 684.768 K -43.23 % 1.206 M 5.09 % 1.148 M 11.53 % 1.029 M -3.65 % 1.068 M 14.33 % 934.294 K
Inventory 0.000 100.00 % -90.092 K 0.000 100.00 % -1.123 M -9.45 % -1.026 M -11.26 % -922.037 K -9.39 % -842.903 K
Net receivables 0.000 0.000 0.000 -100.00 % 1.123 M 9.45 % 1.026 M 11.26 % 922.037 K 0.000
Tax assets 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
Account payables 74.641 K 65.60 % 45.072 K -75.81 % 186.325 K 23.07 % 151.399 K 83.14 % 82.668 K 111.85 % 39.022 K -70.19 % 130.895 K
Tax payables 0.000 0.000 -100.00 % 22.439 K 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
Minority interest 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
Preferred stock 0.000 0.000 0.000 0.000 0.000 -100.00 % 877.268 K 0.000
Other total stockholders equity 461.250 K 0.00 % 461.250 K 0.00 % 461.250 K 0.00 % 461.250 K 0.00 % 461.250 K 0.00 % 461.250 K 0.00 % 461.250 K
Deferred tax liabilities non current 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
Total assets 259.144 K -64.19 % 723.709 K -40.00 % 1.206 M 5.09 % 1.148 M 11.53 % 1.029 M -3.65 % 1.068 M 14.33 % 934.294 K
2024 2023 2022 2021 2020 2019 2018
2024 2023 2022 2021 2020 2019 2018
Deferred income tax 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
Change in working capital 79.395 K 154.23 % -146.404 K -306.44 % -36.021 K -27.72 % -28.204 K 84.04 % -176.672 K -822.23 % -19.157 K -118.96 % 101.062 K
Accounts receivables 32.826 K 164.17 % -51.151 K -2 395.83 % 2.228 K 102.30 % -96.935 K 6.64 % -103.831 K -31.21 % -79.134 K -165.26 % -29.833 K
Inventory 0.000 -100.00 % 95.253 K 149.03 % 38.249 K 155.65 % -68.731 K -194.36 % 72.841 K 221.45 % -59.977 K 0.000
Accounts payables 0.000 100.00 % -95.253 K -149.03 % -38.249 K -155.65 % 68.731 K 194.36 % -72.841 K -221.45 % 59.977 K 0.000
Other working capital 46.569 K 148.89 % -95.253 K -149.03 % -38.249 K -155.65 % 68.731 K 194.36 % -72.841 K -221.45 % 59.977 K -54.18 % 130.895 K
Other non cash items 0.000 100.00 % -22.439 K -138.38 % 58.460 K 107.28 % 28.204 K -84.04 % 176.672 K 822.28 % 19.156 K -35.79 % 29.833 K
Net cash provided by operating activities -426.282 K 8.51 % -465.932 K -2 358.19 % 20.633 K 132.10 % -64.281 K 54.99 % -142.814 K -361.03 % 54.711 K 128.34 % -193.039 K
Investments in property plant and equipment 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
Purchases of investments 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
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -793.070 K
Net cash used for investing activites 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -793.070 K
Debt repayment -5.457 K 1.46 % -5.538 K -100.48 % 1.161 M 3 768.79 % 30.000 K 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.215 M
Common stock repurchased 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
Other financing activites 0.000 100.00 % -62.226 K 0.000 -100.00 % 55.976 K 0.000 0.000 100.00 % -137.500 K
Net cash used provided by financing activities -5.457 K 91.95 % -67.764 K -105.84 % 1.161 M 1 249.96 % 85.976 K 0.000 0.000 -100.00 % 1.078 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 986.109 K
Net change in cash -431.739 K 19.10 % -533.696 K -145.18 % 1.181 M 5 344.90 % 21.695 K 115.19 % -142.814 K -361.03 % 54.711 K -94.92 % 1.078 M
Cash at beginning of period 672.558 K -44.24 % 1.206 M 4 728.30 % 24.983 K 659.82 % 3.288 K -97.75 % 146.102 K 59.86 % 91.391 K 109.27 % -986.109 K
Cash at end of period 240.819 K -64.19 % 672.558 K -44.24 % 1.206 M 4 728.30 % 24.983 K 659.82 % 3.288 K -97.75 % 146.102 K 59.86 % 91.391 K
Operating cash flow -426.282 K 8.51 % -465.932 K -2 358.19 % 20.633 K 132.10 % -64.281 K 54.99 % -142.814 K -361.03 % 54.711 K 128.34 % -193.039 K
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -426.282 K 8.51 % -465.932 K -2 358.19 % 20.633 K 132.10 % -64.281 K 54.99 % -142.814 K -361.03 % 54.711 K 128.34 % -193.039 K
2024 2023 2022 2021 2020 2019 2018
2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30 2022-03-31 2021-09-30 2021-03-31 2020-09-30 2020-03-31 2019-09-30 2019-03-31 2018-09-30 2018-03-31 2017-09-30 2017-03-31 2016-10-01
Revenue 0.000 0.000 0.000 0.000 0.000 -100.00 % 65.381 K 0.000 0.000 0.000 100.00 % -6.000 K -116.67 % 36.000 K 20.00 % 30.000 K 20.00 % 25.000 K 0.000 0.000 0.000 0.000
Net income -113.356 K 28.11 % -157.678 K 54.69 % -348.000 K -58.66 % -219.343 K -182.13 % -77.746 K -264.65 % 47.219 K 463.11 % -13.004 K 56.93 % -30.190 K -412.82 % -5.887 K -422.82 % -1.126 K -103.22 % 34.984 K -38.48 % 56.868 K 234.52 % 17.000 K 107.30 % -232.794 K -279.71 % -61.308 K -3 306.00 % -1.800 K 0.00 % -1.800 K
Income before tax -113.356 K 64.05 % -315.356 K 9.38 % -348.000 K -58.66 % -219.343 K -182.13 % -77.746 K -211.61 % 69.658 K 635.67 % -13.004 K 56.93 % -30.190 K -412.82 % -5.887 K -422.82 % -1.126 K -103.22 % 34.984 K -38.48 % 56.868 K 234.52 % 17.000 K 107.30 % -232.794 K -279.71 % -61.308 K -3 306.00 % -1.800 K 0.00 % -1.800 K
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 -100.00 % 1.07 0.00 0.00 0.00 -100.00 % 0.19 -80.69 % 0.97 -48.74 % 1.90 178.76 % 0.68 0.00 0.00 0.00 0.00
EBITDA 0.000 0.000 100.00 % -173.879 K -42.13 % -122.335 K -216.18 % -38.691 K 0.000 0.000 100.00 % -24.214 K 0.000 -100.00 % 12.644 K 0.000 0.000 -100.00 % 36.870 K 591.21 % -7.506 K 0.000 100.00 % -1.800 K 0.00 % -1.800 K
Net income ratio 0.00 0.00 0.00 0.00 0.00 -100.00 % 0.72 0.00 0.00 0.00 -100.00 % 0.19 -80.69 % 0.97 -48.74 % 1.90 178.76 % 0.68 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 0.00 100.00 % -2.11 0.00 0.00 -100.00 % 1.47 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 -100.00 % 1.00 0.00 0.00 0.00 -100.00 % 1.00 100.00 % 0.50 0.00 % 0.50 -50.00 % 1.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 12.725 M 0.00 % 12.725 M 0.00 % 12.725 M 0.00 % 12.725 M 0.00 % 12.725 M 2.24 % 12.446 M -4.29 % 13.004 M 2.19 % 12.725 M 0.00 % 12.725 M 1.86 % 12.493 M -1.82 % 12.725 M 0.00 % 12.725 M -2.70 % 13.078 M 14.76 % 11.395 M 67.28 % 6.812 M -46.47 % 12.725 M 0.00 % 12.725 M
Weighted average shs out 12.725 M 0.00 % 12.725 M 0.00 % 12.725 M 0.00 % 12.725 M 0.00 % 12.725 M 2.23 % 12.448 M -4.28 % 13.004 M 2.19 % 12.725 M 0.00 % 12.725 M 1.71 % 12.511 M -1.68 % 12.725 M 0.00 % 12.725 M -2.84 % 13.097 M 14.94 % 11.395 M 67.28 % 6.812 M -46.47 % 12.725 M 0.00 % 12.725 M
EPS diluted -0.01 28.23 % -0.01 54.58 % -0.03 -58.72 % -0.02 -181.97 % -0.01 -260.53 % 0.00 480.00 % 0.00 58.33 % 0.00 -380.00 % 0.00 -454.75 % 0.00 -103.34 % 0.00 -40.00 % 0.00 275.00 % 0.00 105.88 % -0.02 -126.67 % -0.01 -8 900.00 % 0.00 0.00 % 0.00
Earnings per share -0.01 28.23 % -0.01 54.58 % -0.03 -58.72 % -0.02 -181.97 % -0.01 -260.53 % 0.00 480.00 % 0.00 58.33 % 0.00 -380.00 % 0.00 -455.55 % 0.00 -103.33 % 0.00 -40.00 % 0.00 275.00 % 0.00 105.88 % -0.02 -126.67 % -0.01 -8 900.00 % 0.00 0.00 % 0.00
Gross profit 0.000 0.000 0.000 0.000 0.000 -100.00 % 65.381 K 0.000 0.000 0.000 100.00 % -6.000 K -133.33 % 18.000 K 20.00 % 15.000 K -40.00 % 25.000 K 0.000 0.000 0.000 0.000
Income tax expense 0.000 100.00 % -157.678 K -90 582.08 % -173.880 0.000 100.00 % -182.000 -100.81 % 22.439 K 0.000 0.000 0.000 0.000 -100.00 % 24.851 K -37.30 % 39.632 K 99.48 % 19.868 K 364.69 % -7.506 K 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 -100.00 % 18.000 K 20.00 % 15.000 K 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 113.190 K -28.14 % 157.516 K -9.41 % 173.880 K 79.82 % 96.695 K 149.92 % 38.690 K 544.83 % 6.000 K -89.74 % 58.507 K 256.16 % 16.427 K -37.69 % 26.365 K 367.96 % 5.634 K -77.78 % 25.359 K -1.91 % 25.853 K -7.23 % 27.868 K -87.36 % 220.396 K 259.49 % 61.308 K 0.000 0.000
Selling and marketing expenses 0.000 0.000 -100.00 % 347.585 K 184.13 % 122.335 K 216.19 % 38.690 K 0.000 0.000 -100.00 % 60.078 K 127.87 % 26.365 K 1 134.32 % 2.136 K -91.58 % 25.360 K 7 250.72 % 345.000 0.000 -100.00 % 4.892 K 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 -100.00 % 36.884 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 113.190 K -28.14 % 157.516 K -54.71 % 347.759 K 58.77 % 219.030 K 183.05 % 77.381 K 80.44 % 42.885 K -26.70 % 58.507 K -23.53 % 76.505 K 45.09 % 52.730 K 17.63 % 44.828 K -11.61 % 50.719 K -3.20 % 52.396 K 88.00 % 27.870 K -89.39 % 262.628 K 328.37 % 61.308 K 3 306.00 % 1.800 K 0.00 % 1.800 K
Cost and expenses 113.190 K -28.14 % 157.516 K -54.71 % 347.759 K 58.77 % 219.030 K 183.05 % 77.381 K 80.44 % 42.885 K -26.70 % 58.507 K -23.53 % 76.505 K 45.09 % 52.730 K 17.63 % 44.828 K -11.61 % 50.719 K -3.20 % 52.396 K 88.00 % 27.870 K -89.39 % 262.628 K 328.37 % 61.308 K 3 306.00 % 1.800 K 0.00 % 1.800 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 113.190 K -28.14 % 157.516 K -54.71 % 347.759 K 58.77 % 219.030 K 183.05 % 77.381 K 1 189.68 % 6.000 K -89.74 % 58.507 K -23.53 % 76.505 K 45.09 % 52.730 K 578.64 % 7.770 K -84.68 % 50.719 K -3.20 % 52.396 K 88.01 % 27.868 K -87.63 % 225.288 K 267.47 % 61.308 K 3 306.00 % 1.800 K 0.00 % 1.800 K
Interest income 0.000 0.000 0.000 -100.00 % 156.000 -14.75 % 183.000 0.000 0.000 -100.00 % 23.157 K -1.13 % 23.421 K -52.88 % 49.702 K 100.00 % 24.851 K -37.30 % 39.632 K 99.46 % 19.870 K -33.40 % 29.834 K 0.000 0.000 0.000
Interest expense 0.000 -100.00 % 324.000 35.00 % 240.000 -23.32 % 313.000 -14.25 % 365.000 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 113.190 K -28.14 % 157.516 K -9.41 % 173.880 K 79.82 % 96.695 K 149.92 % 38.690 K 165.16 % -59.380 K -201.49 % 58.507 K 256.16 % 16.427 K -37.69 % 26.365 K 91.47 % 13.770 K 87.12 % 7.359 K -34.28 % 11.198 K 290.45 % 2.868 K -98.73 % 225.288 K 267.47 % 61.308 K 0.000 0.000
Operating income -113.190 K 28.14 % -157.516 K 54.71 % -347.760 K -58.77 % -219.030 K -183.06 % -77.380 K -443.97 % 22.496 K 138.45 % -58.507 K 23.52 % -76.500 K -45.08 % -52.730 K -282.93 % -13.770 K 6.45 % -14.720 K 34.29 % -22.400 K -681.03 % -2.868 K 98.73 % -225.288 K -267.47 % -61.308 K -3 306.00 % -1.800 K 0.00 % -1.800 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00 -100.00 % 0.34 0.00 0.00 0.00 -100.00 % 2.30 661.28 % -0.41 45.24 % -0.75 -550.86 % -0.11 0.00 0.00 0.00 0.00
Total other income expenses net -166.000 99.89 % -157.840 K -65 941.84 % -239.000 23.64 % -313.000 14.48 % -366.000 -100.78 % 47.162 K 3.65 % 45.503 K -1.74 % 46.310 K -1.14 % 46.843 K 270.48 % 12.644 K -70.14 % 42.343 K -37.79 % 68.066 K 84.61 % 36.870 K 23.59 % 29.832 K 0.000 0.000 0.000
2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30 2022-03-31 2021-09-30 2021-03-31 2020-09-30 2020-03-31 2019-09-30 2019-03-31 2018-09-30 2018-03-31 2017-09-30 2017-03-31 2016-10-01
2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30 2022-03-31 2021-09-30 2021-03-31 2020-09-30 2020-03-31 2019-09-30 2019-03-31 2018-09-30 2018-03-31 2017-09-30
Net debt -83.450 K 63.04 % -225.814 K 25.11 % -301.537 K 53.76 % -652.096 K 25.56 % -875.967 K 21.65 % -1.118 M -1 701.35 % 69.818 K 14.47 % 60.993 K 41.48 % 43.110 K 1 411.13 % -3.288 K 83.74 % -20.223 K 86.16 % -146.102 K -204.14 % -48.038 K 47.44 % -91.391 K 90.92 % -1.007 M
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
Total debt 11.445 K -23.73 % 15.005 K -16.82 % 18.040 K -11.84 % 20.462 K -11.03 % 23.000 K -73.93 % 88.226 K -0.99 % 89.110 K 3.65 % 85.976 K 3.76 % 82.860 K 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 -100.00 % 0.000 0.000 100.00 % 0.000 0.00 % 0.000 0.000 -100.00 % 0.000 0.00 % 0.000 200.00 % 0.000 -133.37 % 0.000 50.09 % 0.000 0.000 -100.00 % 0.000
Retained earnings -1.104 M -11.44 % -991.002 K -18.92 % -833.324 K -71.70 % -485.325 K -82.46 % -265.983 K -41.30 % -188.236 K 20.05 % -235.455 K -5.85 % -222.451 K -15.70 % -192.261 K -3.16 % -186.374 K -0.61 % -185.248 K 15.89 % -220.232 K 20.52 % -277.100 K 5.78 % -294.101 K -379.71 % -61.308 K
Common stock 636.250 K 0.00 % 636.250 K 0.00 % 636.250 K 0.00 % 636.250 K 0.00 % 636.250 K 0.00 % 636.250 K 0.00 % 636.250 K 0.00 % 636.250 K 0.00 % 636.250 K 0.00 % 636.250 K 0.00 % 636.250 K 0.00 % 636.250 K 0.00 % 636.250 K 0.00 % 636.250 K 0.00 % 636.250 K
Total equity -6.858 K -106.44 % 106.498 K -59.69 % 264.176 K -56.85 % 612.175 K -26.38 % 831.517 K -8.55 % 909.264 K 5.48 % 862.045 K -1.49 % 875.049 K -3.34 % 905.239 K -0.65 % 911.126 K -0.12 % 912.252 K 3.99 % 877.268 K 6.93 % 820.400 K 2.12 % 803.399 K -22.48 % 1.036 M
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
Long term debt 5.052 K -41.34 % 8.612 K -28.47 % 12.040 K -14.42 % 14.069 K -17.24 % 17.000 K -13.30 % 19.607 K -76.25 % 82.549 K -0.18 % 82.696 K -0.20 % 82.860 K 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 5.052 K -41.34 % 8.612 K -28.47 % 12.040 K -14.42 % 14.069 K -17.24 % 17.000 K -13.30 % 19.607 K -76.25 % 82.548 K -0.18 % 82.696 K -0.20 % 82.860 K 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 76.000 K 20.63 % 63.000 K -6.84 % 67.624 K 47.01 % 46.000 K 0.000 0.000 0.000 0.000 -100.00 % 35.361 K 0.00 % 35.362 K 20.43 % 29.362 K -80.66 % 151.849 K 1 898.01 % 7.600 K 0.000 0.000
Deferred revenue 0.000 0.000 0.000 100.00 % -6.393 K -6.55 % -6.000 K 91.26 % -68.619 K -945.86 % -6.561 K -118.55 % 35.362 K 0.00 % 35.362 K 0.000 -100.00 % 29.362 K -80.66 % 151.849 K 0.000 0.000 0.000
Short term debt 6.393 K 0.00 % 6.393 K 6.55 % 6.000 K -6.15 % 6.393 K 6.55 % 6.000 K -91.26 % 68.619 K 945.86 % 6.561 K 100.03 % 3.280 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 115.451 K -19.84 % 144.034 K 88.27 % 76.502 K -21.51 % 97.465 K 78.45 % 54.617 K -80.31 % 277.383 K 11.18 % 249.481 K 31.28 % 190.041 K 54.00 % 123.401 K 4.55 % 118.030 K 45.32 % 81.220 K -57.45 % 190.871 K 100.05 % 95.411 K -27.11 % 130.895 K 750.02 % 15.399 K
Total liabilities 120.503 K -21.06 % 152.646 K 72.40 % 88.542 K -20.61 % 111.534 K 55.74 % 71.617 K -75.89 % 296.990 K -10.55 % 332.029 K 21.74 % 272.737 K 32.23 % 206.261 K 74.75 % 118.030 K 45.32 % 81.220 K -57.45 % 190.871 K 100.05 % 95.411 K -27.11 % 130.895 K 750.02 % 15.399 K
Other non current assets 0.000 0.000 0.000 0.000 -100.00 % 4.167 K 0.000 0.000 0.000 -100.00 % 2.000 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
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
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
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
Property plant equipment 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 0.000 0.000 0.000
Total non current assets 0.000 0.000 -100.00 % 20.931 K -46.25 % 38.941 K 834.51 % 4.167 K 0.000 0.000 0.000 -100.00 % 2.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current assets 18.750 K 2.32 % 18.325 K -44.71 % 33.141 K -35.21 % 51.151 K 1 127.53 % 4.167 K 0.000 0.000 0.000 0.000 -100.00 % 1.026 M 0.000 0.000 -100.00 % 842.773 K -0.02 % 842.903 K 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
cash and cash equivalents 94.895 K -60.59 % 240.819 K -24.64 % 319.577 K -52.48 % 672.558 K -25.19 % 898.967 K -25.47 % 1.206 M 6 152.61 % 19.292 K -22.78 % 24.983 K -37.15 % 39.750 K 1 108.94 % 3.288 K -83.74 % 20.223 K -86.16 % 146.102 K 204.14 % 48.038 K -47.44 % 91.391 K -90.92 % 1.007 M
Cash and short term investments 94.895 K -60.59 % 240.819 K -24.64 % 319.577 K -52.48 % 672.558 K -25.19 % 898.967 K -25.47 % 1.206 M 6 152.61 % 19.292 K -22.78 % 24.983 K -37.15 % 39.750 K 1 108.94 % 3.288 K -83.74 % 20.223 K -86.16 % 146.102 K 204.14 % 48.038 K -47.44 % 91.391 K -90.92 % 1.007 M
Total current assets 113.645 K -56.15 % 259.144 K -21.89 % 331.787 K -51.55 % 684.768 K -23.83 % 898.967 K -25.47 % 1.206 M 1.02 % 1.194 M 4.03 % 1.148 M 3.26 % 1.112 M 8.00 % 1.029 M 3.59 % 993.472 K -6.99 % 1.068 M 16.63 % 915.811 K -1.98 % 934.294 K -11.18 % 1.052 M
Inventory 0.000 0.000 100.00 % -20.964 K 76.73 % -90.092 K -981.02 % -8.334 K 0.000 100.00 % -1.175 M -4.63 % -1.123 M -4.76 % -1.072 M 0.000 100.00 % -973.249 K -5.55 % -922.037 K 0.000 0.000 0.000
Net receivables 0.000 0.000 0.000 0.000 -100.00 % 4.167 K 0.000 -100.00 % 1.175 M 4.63 % 1.123 M 4.76 % 1.072 M 0.000 -100.00 % 973.249 K 5.55 % 922.037 K 6.25 % 867.773 K 0.000 -100.00 % 45.000 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
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -2.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 33.058 K -55.71 % 74.641 K 2 493.50 % 2.878 K -93.61 % 45.072 K 72.18 % 26.178 K -85.95 % 186.325 K -10.23 % 207.558 K 37.09 % 151.399 K 71.97 % 88.040 K 6.50 % 82.668 K 59.41 % 51.858 K 32.89 % 39.022 K -55.56 % 87.811 K -32.91 % 130.895 K 750.02 % 15.399 K
Tax payables 0.000 0.000 0.000 0.000 -100.00 % 22.439 K 0.00 % 22.439 K 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
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
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
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 -100.00 % 1.000
Other total stockholders equity 461.250 K 0.00 % 461.250 K 0.00 % 461.250 K 0.00 % 461.250 K 0.00 % 461.250 K 0.00 % 461.250 K 0.00 % 461.250 K 0.00 % 461.250 K 0.00 % 461.250 K 0.00 % 461.250 K 0.00 % 461.250 K 0.00 % 461.250 K 0.00 % 461.250 K 0.00 % 461.250 K -0.05 % 461.500 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
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
Total assets 113.645 K -56.15 % 259.144 K -26.53 % 352.718 K -51.26 % 723.709 K -19.87 % 903.134 K -25.13 % 1.206 M 1.02 % 1.194 M 4.03 % 1.148 M 3.26 % 1.112 M 8.00 % 1.029 M 3.59 % 993.472 K -6.99 % 1.068 M 16.63 % 915.811 K -1.98 % 934.294 K -11.18 % 1.052 M
2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30 2022-03-31 2021-09-30 2021-03-31 2020-09-30 2020-03-31 2019-09-30 2019-03-31 2018-09-30 2018-03-31 2017-09-30
2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30 2022-03-31 2021-09-30 2021-03-31 2020-09-30 2020-03-31 2019-09-30 2019-03-31 2018-09-30 2018-03-31 2017-09-30
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 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 0.000 0.000 0.000
Change in working capital -0.425 -100.00 % 81.954 K 3 302.58 % -2.559 K 43.50 % -4.529 K 97.24 % -164.314 K -279.17 % -43.335 K -692.49 % 7.314 K -40.56 % 12.305 K 130.38 % -40.509 K -76 884.04 % -52.620 -2.75 % -51.212 5.62 % -54.264 -118.19 % -24.870 -263.99 % 15.166 133.70 % -45.000
Accounts receivables -0.425 -100.00 % 14.816 K -17.73 % 18.010 K 138.33 % -46.984 K -1 027.53 % -4.167 K -107.69 % 54.207 K 204.29 % -51.979 K -1.81 % -51.054 K -11.27 % -45.881 K -87 093.08 % -52.620 -2.75 % -51.212 5.62 % -54.264 -118.19 % -24.870 -263.99 % 15.166 133.70 % -45.000
Inventory 0.000 0.000 0.000 0.000 100.00 % -160.147 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 -100.00 % 67.138 K 426.40 % -20.569 K -131.70 % 64.893 K 140.52 % -160.147 K -64.18 % -97.542 K -264.51 % 59.293 K -6.42 % 63.359 K 1 079.43 % 5.372 K 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000 100.00 % -22.438 K -114.01 % 160.147 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items -28.417 98.98 % -2.799 K -200.00 % 2.799 K 115.63 % -17.910 K -110.90 % 164.314 K 149.82 % 65.774 K 999.29 % -7.314 K 40.56 % -12.305 K -130.38 % 40.509 K 109 942.92 % 36.812 133.57 % -109.650 -214.86 % 95.462 369.04 % -35.482 -130.72 % 115.498 649.99 % 15.400
Net cash provided by operating activities -142.198 99.81 % -75.964 K 78.32 % -350.318 K -56.48 % -223.872 K 7.51 % -242.060 K -1 019.58 % 26.323 K 562.62 % -5.690 K 68.19 % -17.885 K 61.45 % -46.396 K -273 881.34 % -16.934 86.55 % -125.878 -228.36 % 98.066 326.21 % -43.352 57.55 % -102.130 -12.34 % -90.908
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 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 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
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 0.000 0.000 0.000 100.00 % -793.070 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 0.000 100.00 % -793.070 0.000
Debt repayment -3.729 99.87 % -2.794 K -4.92 % -2.663 K -4.93 % -2.538 K 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 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 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 0.000 0.000 0.000 0.000 100.00 % -65.226 K -105.62 % 1.161 M 0.000 -100.00 % 1.558 -100.00 % 82.860 K 0.000 0.000 0.000 0.000 100.00 % -20.250 -101.84 % 1.098 K
Net cash used provided by financing activities -3.729 99.87 % -2.794 K -4.92 % -2.663 K -4.93 % -2.538 K 96.11 % -65.226 K -105.62 % 1.161 M 0.000 -100.00 % 3.116 K -96.24 % 82.860 K 0.000 0.000 0.000 0.000 100.00 % -20.250 -101.84 % 1.098 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 94.895 100.02 % -431.739 K -22.31 % -352.981 K -55.90 % -226.409 K 26.32 % -307.287 K -125.89 % 1.187 M 20 956.83 % -5.691 K 61.46 % -14.767 K -175.62 % 19.527 K 230 724.78 % -8.467 99.99 % -83.142 K -166 383.55 % 50.000 100.07 % -69.666 K -15 120.05 % -457.725 99.91 % -502.413 K
Cash at beginning of period 0.000 -100.00 % 672.558 K 0.00 % 672.558 K -25.19 % 898.967 K -25.47 % 1.206 M 6 152.61 % 19.292 K -22.78 % 24.983 K -37.15 % 39.750 K 96.56 % 20.223 K 339.08 % -8.459 K -110.17 % 83.162 K 69.78 % 48.983 K -29.74 % 69.714 K 115.25 % -457.267 K -190.83 % 503.420 K
Cash at end of period 94.895 -99.96 % 240.819 K -24.64 % 319.577 K -52.48 % 672.558 K -25.19 % 898.967 K -25.47 % 1.206 M 6 152.61 % 19.292 K -22.78 % 24.983 K -37.15 % 39.750 K 569.47 % -8.467 K -41 968.17 % 20.223 -99.96 % 49.033 K 101 971.28 % 48.038 100.01 % -457.725 K -45 561.50 % 1.007 K
Operating cash flow -142.198 99.81 % -75.964 K 78.32 % -350.318 K -56.48 % -223.872 K 7.51 % -242.060 K -1 019.58 % 26.323 K 562.62 % -5.690 K 68.19 % -17.885 K 61.45 % -46.396 K -273 881.34 % -16.934 86.55 % -125.878 -228.36 % 98.066 326.21 % -43.352 57.55 % -102.130 -12.34 % -90.908
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 0.000 0.000 0.000
Free CashFlow -142.198 99.81 % -75.964 K 78.32 % -350.318 K -56.48 % -223.872 K 7.51 % -242.060 K -1 019.58 % 26.323 K 562.62 % -5.690 K 68.19 % -17.885 K 61.45 % -46.396 K -273 881.34 % -16.934 86.55 % -125.878 -228.36 % 98.066 326.21 % -43.352 57.55 % -102.130 -12.34 % -90.908
2024 2024 2023 2023 2022 2022 2021 2021 2020 2020 2019 2019 2018 2018 2017