ROSEMER.BO

Rose Merc. Ltd. ROSEMER.BO

Finances

2025 2024 2023 2022 2021 2020 2017
Revenue 787.834 M 1 390.05 % 52.873 M 312.49 % 12.818 M 0.000 0.000 0.000 -100.00 % 8.458 M
Net income 161.330 M 4 196.40 % 3.755 M 342.10 % -1.551 M 47.16 % -2.935 M -513.85 % 709.194 K -24.73 % 942.184 K 156.24 % 367.692 K
Income before tax 162.134 M 4 223.57 % 3.750 M 341.78 % -1.551 M 47.16 % -2.935 M -406.24 % 958.394 K -23.33 % 1.250 M 128.86 % 546.192 K
Income before tax ratio 0.21 190.16 % 0.07 158.61 % -0.12 0.00 0.00 0.00 -100.00 % 0.06
EBITDA 168.522 M 3 776.74 % 4.347 M 385.24 % -1.524 M 26.52 % -2.074 M -189.94 % 2.306 M 2.13 % 2.258 M -3.75 % 2.346 M
Net income ratio 0.20 188.34 % 0.07 158.69 % -0.12 0.00 0.00 0.00 -100.00 % 0.04
Ratio EBITDA 0.21 160.18 % 0.08 169.15 % -0.12 0.00 0.00 0.00 -100.00 % 0.28
Gross profit ratio 0.45 -67.17 % 1.37 1 013.15 % 0.12 0.00 0.00 0.00 -100.00 % 0.22
Weighted average shs out dil 5.529 M -2.94 % 5.697 M 227.04 % 1.742 M 74.79 % 996.610 K 0.06 % 996.000 K 0.00 % 996.000 K 0.00 % 996.000 K
Weighted average shs out 5.100 M 16.81 % 4.366 M 246.51 % 1.260 M 26.43 % 996.610 K 0.06 % 996.000 K 0.00 % 996.000 K 0.00 % 996.000 K
EPS diluted -1.16 -275.76 % 0.66 174.16 % -0.89 69.73 % -2.94 -514.08 % 0.71 -25.26 % 0.95 163.89 % 0.36
Earnings per share 31.63 3 577.91 % 0.86 169.92 % -1.23 58.31 % -2.95 -515.49 % 0.71 -25.26 % 0.95 163.89 % 0.36
Gross profit 354.889 M 389.18 % 72.548 M 4 491.65 % 1.580 M 0.000 0.000 0.000 -100.00 % 1.879 M
Income tax expense 804.000 K 16 180.00 % -5.000 K 97.81 % -228.000 K 0.000 -100.00 % 249.200 K -19.12 % 308.100 K 72.61 % 178.500 K
Cost of revenue 432.945 M 2 300.48 % -19.675 M -275.08 % 11.238 M 0.000 0.000 0.000 -100.00 % 6.579 M
General and administrative expenses 0.000 -100.00 % 9.855 M 385.95 % 2.028 M -49.95 % 4.052 M 1 183.34 % 315.738 K -1.38 % 320.168 K -49.33 % 631.849 K
Selling and marketing expenses 0.000 0.000 -100.00 % 134.000 K 83.56 % 73.000 K -9.85 % 80.976 K 19.01 % 68.040 K 22.57 % 55.513 K
Other expenses 191.300 M 157.61 % 74.259 M 2 797.35 % 2.563 M 0.000 0.000 0.000 -100.00 % 1.191 M
Operating expenses 191.300 M 163.69 % 72.548 M 1 435.41 % 4.725 M -9.69 % 5.232 M 214.42 % 1.664 M 9.69 % 1.517 M -19.27 % 1.879 M
Cost and expenses 624.245 M 1 043.62 % 54.585 M 241.95 % 15.963 M 205.10 % 5.232 M 214.42 % 1.664 M 9.69 % 1.517 M -82.06 % 8.458 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 0.000 100.00 % -1.711 M -179.14 % 2.162 M -47.59 % 4.125 M 939.79 % 396.714 K 2.19 % 388.208 K -43.52 % 687.362 K
Interest income 0.000 -100.00 % 2.076 M 28.15 % 1.620 M -48.69 % 3.157 M -20.48 % 3.970 M 5.14 % 3.776 M 99.05 % 1.897 M
Interest expense 4.525 M 26 517.65 % 17.000 K -37.04 % 27.000 K -96.86 % 861.000 K -36.13 % 1.348 M 33.73 % 1.008 M -44.00 % 1.800 M
Depreciation and amortization 1.863 M 221.21 % 580.000 K 153.85 % 228.485 K -3.41 % 236.558 K 14.67 % 206.297 K 20.04 % 171.860 K 0.000
Operating income 163.589 M 9 661.02 % -1.711 M 45.60 % -3.145 M -51.64 % -2.074 M -189.94 % 2.306 M 2.13 % 2.258 M 402.44 % 449.409 K
Operating income ratio 0.21 741.66 % -0.03 86.81 % -0.25 0.00 0.00 0.00 -100.00 % 0.05
Total other income expenses net -1.455 M -126.64 % 5.461 M 20 325.93 % -27.000 K 96.86 % -861.000 K 36.13 % -1.348 M 0.000 -100.00 % 96.783 K
2025 2024 2023 2022 2021 2020 2017
2025 2024 2023 2022 2021 2020
Net debt -66.498 M -1 102.06 % -5.532 M 46.78 % -10.395 M -1 672.62 % 661.000 K -96.91 % 21.367 M -13.65 % 24.745 M
Total investments 146.047 M 112.55 % 68.713 M 13 587.85 % 502.000 K 0.00 % 502.000 K 0.08 % 501.600 K 0.00 % 501.600 K
Total debt 19.538 M 274.58 % 5.216 M 641.96 % 703.000 K 0.00 % 703.000 K -96.72 % 21.466 M -13.34 % 24.770 M
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings 0.000 -100.00 % 32.686 M 2 207.41 % -1.551 M -111.04 % 14.053 M -17.37 % 17.007 M 4.35 % 16.298 M
Common stock 55.293 M 24.76 % 44.318 M 109.44 % 21.160 M 112.45 % 9.960 M 0.00 % 9.960 M 0.00 % 9.960 M
Total equity 791.702 M 282.79 % 206.824 M 269.21 % 56.018 M 133.28 % 24.013 M -10.96 % 26.967 M 2.70 % 26.258 M
Other non current liabilities 0.000 -100.00 % 4.512 M 0.000 0.000 0.000 0.000
Long term debt 16.856 M 2 297.72 % 703.000 K 0.00 % 703.000 K 0.00 % 703.000 K -96.72 % 21.466 M -13.34 % 24.770 M
Total non current liabilities 16.856 M 223.22 % 5.215 M 641.82 % 703.000 K 0.00 % 703.000 K -96.72 % 21.466 M -13.34 % 24.770 M
Other current liabilities 26.229 M 203.89 % 8.631 M 4 172.77 % 202.000 K 37.41 % 147.000 K 40.55 % 104.587 K -34.80 % 160.400 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 2.682 M 0.000 0.000 0.000 0.000 0.000
Total current liabilities 60.981 M 539.48 % 9.536 M 2 861.49 % 322.000 K -84.49 % 2.076 M -8.17 % 2.261 M 329.25 % 526.638 K
Total liabilities 77.837 M 427.67 % 14.751 M 1 339.12 % 1.025 M -63.12 % 2.779 M -88.29 % 23.726 M -6.21 % 25.297 M
Other non current assets 161.748 M 1 204.10 % 12.403 M -48.35 % 24.015 M 0.000 0.000 0.000
Long term investments 0.000 -100.00 % 66.738 M 0.000 0.000 0.000 0.000
Intangible assets 0.000 -100.00 % 950.000 K 0.000 0.000 0.000 0.000
GoodWill 260.159 M 596.90 % 37.331 M 0.000 0.000 0.000 0.000
Goodwill and intangible assets 260.159 M 579.60 % 38.281 M 0.000 0.000 0.000 0.000
Property plant equipment net 5.176 M 267.35 % 1.409 M 611.62 % 198.000 K 0.000 0.000 0.000
Total non current assets 427.445 M 257.93 % 119.422 M 393.21 % 24.213 M -0.71 % 24.387 M -49.58 % 48.370 M -1.45 % 49.082 M
Other current assets 139.749 M 122.07 % 62.931 M 1 990.04 % 3.011 M 27.42 % 2.363 M 6.19 % 2.225 M -9.08 % 2.447 M
Short term investments 0.000 -100.00 % 1.975 M 0.000 0.000 0.000 0.000
cash and cash equivalents 86.036 M 1 279.89 % 6.235 M -43.82 % 11.098 M 26 323.81 % 42.000 K -57.22 % 98.186 K 279.30 % 25.886 K
Cash and short term investments 86.036 M 947.94 % 8.210 M -26.02 % 11.098 M 26 323.81 % 42.000 K -57.22 % 98.186 K 279.30 % 25.886 K
Total current assets 442.094 M 268.51 % 119.968 M 265.42 % 32.830 M 1 265.07 % 2.405 M 3.51 % 2.323 M -6.06 % 2.473 M
Inventory 94.359 M 145.11 % 38.496 M 105.63 % 18.721 M 0.000 0.000 0.000
Net receivables 121.950 M 0.000 0.000 0.000 0.000 0.000
Tax assets 362.000 K -38.75 % 591.000 K 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 31.282 M 4 625.38 % 662.000 K 549.02 % 102.000 K -94.71 % 1.929 M -5.89 % 2.050 M 708.61 % 253.500 K
Tax payables 788.000 K 224.28 % 243.000 K 1 250.00 % 18.000 K 0.000 -100.00 % 106.191 K -5.81 % 112.738 K
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 417.074 M 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 319.335 M 145.98 % 129.820 M 256.56 % 36.409 M 24 600 575.68 % 148.000 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 869.539 M 263.23 % 239.390 M 319.67 % 57.043 M 112.91 % 26.792 M -47.15 % 50.694 M -1.67 % 51.555 M
2025 2024 2023 2022 2021 2020
2025 2024 2023 2022 2021 2020
Deferred income tax 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
Change in working capital -195.539 M -141.97 % -80.810 M -282.57 % -21.123 M -6 459.94 % -322.000 K -672.96 % 56.199 K -33.40 % 84.377 K
Accounts receivables -111.572 M -1 092.77 % -9.354 M 0.000 0.000 0.000 0.000
Inventory -55.863 M -626.81 % 10.604 M 156.64 % -18.721 M 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -28.104 M 65.75 % -82.060 M -3 316.32 % -2.402 M 0.000 0.000 0.000
Other non cash items 1.481 M 127.17 % -5.450 M -242.12 % -1.593 M 31.22 % -2.316 M 19.34 % -2.871 M 6.65 % -3.076 M
Net cash provided by operating activities -30.061 M 63.31 % -81.930 M -237.62 % -24.267 M -335.44 % -5.573 M -200.16 % -1.857 M -6.64 % -1.741 M
Investments in property plant and equipment -1.158 M 0.000 100.00 % -198.000 K 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 100.00 % -68.495 M 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -31.239 M -351.54 % 12.419 M 523.76 % 1.991 M -92.66 % 27.141 M 0.000 0.000
Net cash used for investing activites -32.397 M 42.23 % -56.076 M -3 227.50 % 1.793 M -93.39 % 27.141 M 479.72 % 4.682 M 65.96 % 2.821 M
Debt repayment 14.322 M 217.35 % 4.513 M 0.000 100.00 % -20.763 M -1 377.89 % -1.405 M -1 800.94 % -73.906 K
Common stock issued 131.454 M 0.64 % 130.622 M 289.27 % 33.556 M 0.000 0.000 0.000
Common stock repurchased -547.000 K 0.000 0.000 0.000 0.000 0.000
Dividends paid -421.000 K 0.000 0.000 0.000 0.000 0.000
Other financing activites -4.526 M -26 523.53 % -17.000 K 37.04 % -27.000 K 96.86 % -861.000 K 36.12 % -1.348 M -33.73 % -1.008 M
Net cash used provided by financing activities 140.282 M 3.82 % 135.118 M 302.99 % 33.529 M 255.05 % -21.624 M -685.54 % -2.753 M -154.46 % -1.082 M
Effect of forex changes on cash 0.000 0.000 -100.00 % 1.000 K 0.000 0.000 100.00 % -0.060
Net change in cash 77.826 M 2 795.74 % -2.887 M -126.11 % 11.056 M 19 842.86 % -56.000 K -177.46 % 72.299 K 4 184.69 % -1.770 K
Cash at beginning of period 8.210 M -26.02 % 11.098 M 26 323.81 % 42.000 K -57.14 % 98.000 K 278.57 % 25.887 K -6.40 % 27.656 K
Cash at end of period 86.036 M 947.81 % 8.211 M -26.01 % 11.098 M 26 323.81 % 42.000 K -57.22 % 98.186 K 279.30 % 25.886 K
Operating cash flow -30.061 M 63.31 % -81.930 M -237.62 % -24.267 M -335.44 % -5.573 M -200.16 % -1.857 M -6.64 % -1.741 M
Capital expenditure -1.158 M 57.77 % -2.742 M -1 284.85 % -198.000 K 0.000 0.000 0.000
Free CashFlow -31.219 M 63.13 % -84.672 M -246.09 % -24.465 M -338.99 % -5.573 M -200.16 % -1.857 M -6.64 % -1.741 M
2025 2024 2023 2022 2021 2020
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31
Revenue 221.294 M -70.26 % 744.045 M 2 397.72 % 29.789 M 156.91 % 11.595 M 382.12 % 2.405 M -94.10 % 40.783 M 568.57 % 6.100 M 0.000 -100.00 % 5.990 M -53.27 % 12.818 M 0.000 0.000 0.000 0.000 0.000
Net income 62.481 M -61.02 % 160.270 M 3 279.08 % 4.743 M 1 425.08 % 311.000 K 107.59 % -4.100 M -124.63 % 16.648 M 554.99 % -3.659 M 32.49 % -5.420 M -42.11 % -3.814 M -795.99 % 548.000 K 172.97 % -751.000 K -0.27 % -749.000 K -25.04 % -599.000 K 64.17 % -1.672 M -656.56 % -221.000 K
Income before tax 63.086 M -60.88 % 161.243 M 3 481.59 % 4.502 M 820.65 % 489.000 K 111.93 % -4.100 M -124.63 % 16.645 M 554.66 % -3.661 M 32.43 % -5.418 M -41.98 % -3.816 M -796.35 % 548.000 K 172.97 % -751.000 K -0.27 % -749.000 K -25.04 % -599.000 K 64.17 % -1.672 M -656.56 % -221.000 K
Income before tax ratio 0.29 31.55 % 0.22 43.39 % 0.15 258.35 % 0.04 102.47 % -1.70 -517.70 % 0.41 168.00 % -0.60 0.00 100.00 % -0.64 -1 590.12 % 0.04 0.00 0.00 0.00 0.00 0.00
EBITDA 67.146 M -59.84 % 167.216 M 3 623.36 % 4.491 M 934.79 % 434.000 K 110.88 % -3.988 M -123.22 % 17.175 M 572.36 % -3.636 M 32.63 % -5.397 M -42.21 % -3.795 M -760.00 % 575.000 K 176.56 % -751.000 K -0.27 % -749.000 K -25.04 % -599.000 K 26.14 % -811.000 K -266.97 % -221.000 K
Net income ratio 0.28 31.08 % 0.22 35.29 % 0.16 493.62 % 0.03 101.57 % -1.70 -517.62 % 0.41 168.05 % -0.60 0.00 100.00 % -0.64 -1 589.34 % 0.04 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.30 35.01 % 0.22 49.07 % 0.15 302.78 % 0.04 102.26 % -1.66 -493.75 % 0.42 170.65 % -0.60 0.00 100.00 % -0.63 -1 512.33 % 0.04 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.46 14.14 % 0.41 -67.18 % 1.24 161.87 % 0.47 -71.26 % 1.64 -5.72 % 1.74 905.56 % 0.17 0.00 -100.00 % 0.07 -41.76 % 0.12 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 5.196 M 0.000 -100.00 % 5.100 M 14.79 % 4.443 M -1.39 % 4.505 M -20.44 % 5.663 M 36.17 % 4.159 M 4.36 % 3.985 M 56.90 % 2.540 M 43.16 % 1.774 M -38.49 % 2.885 M 34.62 % 2.143 M 114.29 % 1.000 M 0.60 % 994.048 K -0.23 % 996.305 K
Weighted average shs out 5.196 M 1.88 % 5.100 M 0.00 % 5.100 M 14.79 % 4.443 M -1.39 % 4.505 M 14.46 % 3.936 M -3.21 % 4.067 M 2.04 % 3.985 M 56.90 % 2.540 M 103.20 % 1.250 M 23.33 % 1.014 M 1.35 % 1.000 M 0.00 % 1.000 M 0.60 % 994.048 K -0.23 % 996.305 K
EPS diluted 3.35 0.00 -100.00 % 0.93 1 228.57 % 0.07 107.69 % -0.91 -130.95 % 2.94 434.09 % -0.88 35.29 % -1.36 9.33 % -1.50 -583.87 % 0.31 219.23 % -0.26 25.71 % -0.35 41.67 % -0.60 64.29 % -1.68 -1 427.27 % -0.11
Earnings per share 3.35 -89.34 % 31.43 3 279.57 % 0.93 1 228.57 % 0.07 107.69 % -0.91 -121.51 % 4.23 570.00 % -0.90 33.82 % -1.36 9.33 % -1.50 -440.91 % 0.44 159.46 % -0.74 1.33 % -0.75 -25.00 % -0.60 64.29 % -1.68 -663.64 % -0.22
Gross profit 102.510 M -66.05 % 301.958 M 719.76 % 36.835 M 572.79 % 5.475 M 38.57 % 3.951 M -94.44 % 71.061 M 6 622.89 % 1.057 M 0.000 -100.00 % 430.000 K -72.78 % 1.580 M 0.000 0.000 0.000 0.000 0.000
Income tax expense 605.000 K -37.82 % 973.000 K 503.73 % -241.000 K -338.61 % 101.000 K 0.000 100.00 % -3.000 K -50.00 % -2.000 K -200.00 % 2.000 K 200.00 % -2.000 K 0.000 0.000 0.000 100.00 % -60.459 K 15.31 % -71.391 K -32.21 % -54.000 K
Cost of revenue 118.784 M -73.13 % 442.087 M 6 374.30 % -7.046 M -14 192.00 % 50.000 K 103.23 % -1.546 M 94.89 % -30.278 M -700.40 % 5.043 M 0.000 -100.00 % 5.560 M -50.53 % 11.238 M 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
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
Other expenses 35.976 M -74.11 % 138.963 M 327.22 % 32.527 M 178.03 % 11.699 M 196.10 % 3.951 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 231.000 K 0.000 0.000 0.000 -100.00 % 17.000 K
Operating expenses 35.976 M -74.11 % 138.963 M 327.22 % 32.527 M 178.03 % 11.699 M 44.24 % 8.111 M -86.45 % 59.881 M 1 170.28 % 4.714 M -12.99 % 5.418 M 27.60 % 4.246 M 77.36 % 2.394 M 143.54 % 983.000 K 26.84 % 775.000 K 29.38 % 599.000 K -84.84 % 3.952 M 1 560.50 % 238.000 K
Cost and expenses 154.760 M -73.37 % 581.050 M 2 180.33 % 25.481 M 128.55 % 11.149 M 69.82 % 6.565 M -77.82 % 29.603 M 203.40 % 9.757 M 80.08 % 5.418 M -44.75 % 9.806 M -28.07 % 13.632 M 1 286.78 % 983.000 K 26.84 % 775.000 K 29.38 % 599.000 K -84.84 % 3.952 M 1 560.50 % 238.000 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
Selling general and administrative expenses 0.000 0.000 0.000 0.000 -100.00 % 4.160 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest income 0.000 0.000 -100.00 % 94.000 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.620 M 0.000 0.000 0.000 0.000 0.000
Interest expense 3.655 M -19.08 % 4.517 M 0.000 -100.00 % 5.000 K 0.000 -100.00 % 13.000 K 225.00 % 4.000 K 0.000 0.000 -100.00 % 27.000 K 0.000 0.000 0.000 -100.00 % 861.000 K 0.000
Depreciation and amortization 405.000 K -72.18 % 1.456 M 695.63 % 183.000 K 976.47 % 17.000 K -84.82 % 112.000 K -78.34 % 517.000 K 2 361.90 % 21.000 K 0.00 % 21.000 K 0.00 % 21.000 K -61.73 % 54.880 K 102.65 % 27.081 K -68.53 % 86.065 K 42.35 % 60.459 K -15.31 % 71.391 K 32.21 % 54.000 K
Operating income 66.534 M -59.18 % 162.995 M 3 683.54 % 4.308 M 865.92 % 446.000 K 110.72 % -4.160 M -124.97 % 16.658 M 555.51 % -3.657 M 32.50 % -5.418 M -41.98 % -3.816 M -763.65 % 575.000 K 176.56 % -751.000 K -0.27 % -749.000 K -25.04 % -599.000 K 26.14 % -811.000 K -266.97 % -221.000 K
Operating income ratio 0.30 37.25 % 0.22 51.48 % 0.14 275.97 % 0.04 102.22 % -1.73 -523.48 % 0.41 168.13 % -0.60 0.00 100.00 % -0.64 -1 520.15 % 0.04 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -3.448 M -96.80 % -1.752 M -1 003.09 % 194.000 K 351.16 % 43.000 K -28.33 % 60.000 K 561.54 % -13.000 K -225.00 % -4.000 K 0.000 0.000 100.00 % -27.000 K 0.000 0.000 -100.00 % 60.459 K 107.66 % -789.609 K -1 562.24 % 54.000 K
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31
2025-03-31 2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30 2022-03-31
Net debt -66.498 M -2 038.89 % -3.109 M 43.80 % -5.532 M -68.35 % -3.286 M 68.39 % -10.395 M -239.48 % -3.062 M -563.24 % 661.000 K
Total investments 146.047 M 23.60 % 118.157 M 71.96 % 68.713 M 93.55 % 35.502 M 6 972.11 % 502.000 K 0.00 % 502.000 K 0.00 % 502.000 K
Total debt 19.538 M 2 679.23 % 703.000 K -86.52 % 5.216 M 641.96 % 703.000 K 0.00 % 703.000 K -6.64 % 753.000 K 7.11 % 703.000 K
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings 0.000 0.000 -100.00 % 32.686 M 0.000 100.00 % -1.551 M 0.000 0.000
Common stock 55.293 M 20.33 % 45.953 M 3.69 % 44.318 M 11.52 % 39.740 M 87.81 % 21.160 M -66.25 % 62.704 M 529.56 % 9.960 M
Total equity 791.702 M 254.99 % 223.024 M 18.29 % 188.543 M 57.19 % 119.947 M 114.12 % 56.018 M -25.71 % 75.408 M 214.03 % 24.013 M
Other non current liabilities 0.000 0.000 -100.00 % 4.512 M 451 100.00 % 1.000 K 0.000 -100.00 % 2.000 K 0.000
Long term debt 16.856 M 2 297.72 % 703.000 K 0.00 % 703.000 K 0.00 % 703.000 K 0.00 % 703.000 K -6.64 % 753.000 K 7.11 % 703.000 K
Total non current liabilities 16.856 M 2 297.72 % 703.000 K -86.52 % 5.215 M 640.77 % 704.000 K 0.14 % 703.000 K -6.89 % 755.000 K 7.40 % 703.000 K
Other current liabilities 26.229 M 34 411.84 % 76.000 K -56.07 % 173.000 K 67.96 % 103.000 K -49.01 % 202.000 K 169.33 % 75.000 K -48.98 % 147.000 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 2.682 M 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 60.981 M 2 769.69 % 2.125 M 97.12 % 1.078 M 5.27 % 1.024 M 218.01 % 322.000 K 329.33 % 75.000 K -96.39 % 2.076 M
Total liabilities 77.837 M 2 652.37 % 2.828 M -80.83 % 14.751 M 753.65 % 1.728 M 68.59 % 1.025 M 23.49 % 830.000 K -70.13 % 2.779 M
Other non current assets 161.748 M 24.37 % 130.049 M 74.66 % 74.459 M -24.42 % 98.516 M 310.23 % 24.015 M -19.95 % 30.000 M 0.000
Long term investments 0.000 0.000 100.00 % -39.581 M 0.000 0.000 100.00 % -2.589 M 0.000
Intangible assets 0.000 0.000 -100.00 % 950.000 K 0.000 0.000 0.000 0.000
GoodWill 260.159 M 0.000 -100.00 % 37.331 M 0.000 0.000 0.000 0.000
Goodwill and intangible assets 260.159 M 0.000 -100.00 % 38.281 M 0.000 0.000 0.000 0.000
Property plant equipment net 5.176 M 3 650.72 % 138.000 K -90.21 % 1.409 M 803.21 % 156.000 K -21.21 % 198.000 K 0.000 0.000
Total non current assets 427.445 M 226.81 % 130.793 M 13.99 % 114.740 M 16.28 % 98.672 M 307.52 % 24.213 M -11.67 % 27.411 M 12.40 % 24.387 M
Other current assets 139.749 M 151.05 % 55.665 M 6 663.67 % 823.000 K -64.19 % 2.298 M -23.68 % 3.011 M -92.82 % 41.921 M 1 674.06 % 2.363 M
Short term investments 0.000 0.000 0.000 0.000 0.000 -100.00 % 3.091 M 0.000
cash and cash equivalents 86.036 M 2 156.98 % 3.812 M -38.86 % 6.235 M 56.30 % 3.989 M -64.06 % 11.098 M 190.90 % 3.815 M 8 983.33 % 42.000 K
Cash and short term investments 86.036 M 2 156.98 % 3.812 M -38.86 % 6.235 M 56.30 % 3.989 M -64.06 % 11.098 M 60.70 % 6.906 M 16 342.86 % 42.000 K
Total current assets 442.094 M 365.07 % 95.060 M -20.76 % 119.968 M 421.53 % 23.003 M -29.93 % 32.830 M -32.76 % 48.827 M 1 930.23 % 2.405 M
Inventory 94.359 M 220.58 % 29.434 M 262.58 % 8.118 M -38.40 % 13.179 M -29.60 % 18.721 M 0.000 0.000
Net receivables 121.950 M 1 883.25 % 6.149 M -35.33 % 9.508 M 0.000 0.000 0.000 0.000
Tax assets 362.000 K -40.26 % 606.000 K 2.54 % 591.000 K 0.000 0.000 0.000 0.000
Other assets 0.000 100.00 % -1.000 K 100.00 % -44.384 M 0.000 0.000 0.000 0.000
Account payables 31.282 M 1 739.04 % 1.701 M 156.95 % 662.000 K -28.12 % 921.000 K 802.94 % 102.000 K 0.000 -100.00 % 1.929 M
Tax payables 788.000 K 126.44 % 348.000 K 43.21 % 243.000 K 0.000 -100.00 % 18.000 K 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 417.074 M 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 0.000 0.000
Other total stockholders equity 319.335 M 80.34 % 177.071 M 58.75 % 111.539 M 39.06 % 80.207 M 120.29 % 36.409 M 186.59 % 12.704 M -9.60 % 14.053 M
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 -100.00 % 8.458 M 0.000 0.000 0.000 0.000
Total assets 869.539 M 285.00 % 225.852 M 18.67 % 190.324 M 56.42 % 121.675 M 113.30 % 57.043 M -25.18 % 76.238 M 184.56 % 26.792 M
2025-03-31 2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-09-30 2022-03-31
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2025
2024
2023
2022
2021
2020
2017