RSLV.V

Reyna Silver Corp. RSLV.V

Trading inactive

Finances

2024 2023 2022 2021 2020 2019 2018
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -10.075 M -11.49 % -9.037 M -5.46 % -8.569 M 27.73 % -11.858 M -109.43 % -5.662 M -1 009.36 % -510.380 K -37.51 % -371.170 K
Income before tax -10.075 M -11.49 % -9.037 M -5.46 % -8.569 M 27.73 % -11.858 M -109.43 % -5.662 M -1 009.36 % -510.380 K -37.51 % -371.170 K
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -6.877 M 18.94 % -8.483 M 0.87 % -8.558 M 16.54 % -10.253 M -114.70 % -4.776 M -1 128.70 % -388.670 K 0.000
Net income ratio 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
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 193.183 M 31.75 % 146.623 M 33.16 % 110.113 M 14.20 % 96.421 M 50.99 % 63.861 M -12.70 % 73.149 M 564.99 % 11.000 M
Weighted average shs out 193.183 M 31.75 % 146.624 M 33.16 % 110.113 M 14.20 % 96.421 M 50.99 % 63.861 M -12.70 % 73.149 M 564.99 % 11.000 M
EPS diluted -0.05 15.26 % -0.06 20.82 % -0.08 35.17 % -0.12 -35.29 % -0.09 -1 167.14 % -0.01 79.23 % -0.03
Earnings per share -0.05 15.26 % -0.06 20.82 % -0.08 35.17 % -0.12 -35.29 % -0.09 -1 167.14 % -0.01 79.23 % -0.03
Gross profit -26.836 K 80.64 % -138.645 K -8 810.35 % -1.556 K 0.000 100.00 % -0.431 0.000 0.000
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 26.836 K -80.64 % 138.645 K 8 810.35 % 1.556 K 0.000 -100.00 % 0.431 0.000 0.000
General and administrative expenses 1.442 M 6.11 % 1.359 M 111.34 % 642.820 K -64.64 % 1.818 M -29.30 % 2.572 M 1 661.58 % 145.986 K 5 947.47 % 2.414 K
Selling and marketing expenses 404.862 K -43.81 % 720.564 K -45.75 % 1.328 M 49.97 % 885.717 K 46.28 % 605.496 K 373 662.96 % 162.000 -99.08 % 17.548 K
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 6.206 M -19.80 % 7.738 M -9.81 % 8.579 M -22.39 % 11.055 M 111.67 % 5.223 M 953.99 % 495.516 K 267.53 % 134.824 K
Cost and expenses 6.233 M -20.87 % 7.876 M -8.21 % 8.581 M -19.00 % 10.593 M 102.83 % 5.223 M 953.99 % 495.516 K 267.53 % 134.824 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 6.206 M -19.80 % 7.738 M 292.54 % 1.971 M -27.10 % 2.704 M -14.90 % 3.177 M 541.18 % 495.516 K 267.53 % 134.824 K
Interest income 0.000 0.000 0.000 -100.00 % 6.157 K -58.40 % 14.800 K 0.000 0.000
Interest expense 8.365 K -6.10 % 8.908 K -7.91 % 9.673 K 25.51 % 7.707 K 25.91 % 6.121 K 0.000 0.000
Depreciation and amortization 3.113 M 735.46 % 372.646 K 23 848.97 % 1.556 K -99.90 % 1.597 M 81.38 % 880.260 K 723.86 % 106.846 K -63.06 % 289.226 K
Operating income -6.233 M 20.87 % -7.876 M 8.21 % -8.581 M 19.00 % -10.593 M -102.83 % -5.223 M -953.99 % -495.516 K -267.53 % -134.824 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -3.842 M -231.03 % -1.161 M -10 171.25 % 11.525 K 100.91 % -1.264 M -187.82 % -439.283 K -2 855.35 % -14.864 K 93.71 % -236.346 K
2024 2023 2022 2021 2020 2019 2018
2024 2023 2022 2021 2020 2019 2019
Net debt 157.736 K 264.12 % -96.110 K 95.25 % -2.025 M 73.71 % -7.701 M 31.81 % -11.295 M -365.43 % -2.427 M -139.41 % -1.014 M
Total investments 183.402 K 0.000 0.000 -100.00 % 100.000 K 0.000 0.000 0.000
Total debt 173.013 K 0.000 0.000 0.000 0.000 -100.00 % 227.814 -99.91 % 243.845 K
Accumulated other comprehensive income loss 8.881 M 0.84 % 8.808 M 18.74 % 7.418 M 10.55 % 6.710 M 156.34 % 2.617 M 0.000 0.000
Retained earnings -45.897 M -28.13 % -35.822 M -33.74 % -26.785 M -47.04 % -18.216 M -186.50 % -6.358 M -813.54 % -695.965 K -135.84 % -295.097 K
Common stock 50.860 M 23.50 % 41.183 M 18.21 % 34.840 M 25.84 % 27.686 M 39.39 % 19.862 M 971.40 % 1.854 M 23.11 % 1.506 M
Total equity 13.845 M -2.29 % 14.169 M -8.43 % 15.473 M -4.37 % 16.180 M 0.36 % 16.121 M 1 223.76 % 1.218 M -21.87 % 1.559 M
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.144 M 72.71 % 662.564 K
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.144 M 72.71 % 662.564 K
Other current liabilities 260.660 K 16.84 % 223.092 K 2 425.09 % 8.835 K 0.000 0.000 -100.00 % 1.493 M 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 173.013 K 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 2.311 M 300.90 % 576.469 K 0.09 % 575.928 K 64.44 % 350.241 K -21.90 % 448.453 K -71.36 % 1.566 M 2 111.64 % 70.796 K
Total liabilities 2.311 M 300.90 % 576.469 K 0.09 % 575.928 K 64.44 % 350.241 K -21.90 % 448.453 K -83.45 % 2.710 M 269.54 % 733.360 K
Other non current assets 2.933 M 13.31 % 2.589 M 27.23 % 2.035 M 65.56 % 1.229 M 728.79 % 148.269 K 0.000 0.000
Long term investments 183.402 K 0.000 0.000 -100.00 % 100.000 K 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 12.933 M 7.88 % 11.988 M 3.09 % 11.629 M 57.97 % 7.361 M 50.27 % 4.899 M 231.74 % 1.477 M 26.90 % 1.164 M
Total non current assets 16.050 M 10.11 % 14.577 M 6.69 % 13.663 M 57.23 % 8.690 M 72.19 % 5.047 M 241.78 % 1.477 M 26.90 % 1.164 M
Other current assets 82.756 K 25.58 % 65.897 K -81.51 % 356.452 K 188.58 % 123.521 K -16.17 % 147.344 K 6 543.10 % 2.218 K -85.83 % 15.653 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 15.277 K -84.10 % 96.110 K -95.25 % 2.025 M -73.71 % 7.701 M -31.81 % 11.295 M 365.43 % 2.427 M 139.41 % 1.014 M
Cash and short term investments 15.277 K -84.10 % 96.110 K -95.25 % 2.025 M -73.71 % 7.701 M -31.81 % 11.295 M 365.43 % 2.427 M 139.41 % 1.014 M
Total current assets 105.552 K -37.46 % 168.783 K -92.92 % 2.386 M -69.57 % 7.840 M -31.96 % 11.523 M 370.09 % 2.451 M 117.22 % 1.128 M
Inventory 0.000 0.000 0.000 0.000 0.000 100.00 % -2.218 K 85.54 % -15.334 K
Net receivables 7.519 K 10.97 % 6.776 K 52.65 % 4.439 K -71.09 % 15.353 K -80.98 % 80.736 K 229.87 % 24.475 K -78.62 % 114.489 K
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 1.877 M 303.80 % 464.923 K -18.02 % 567.093 K 61.92 % 350.241 K -21.90 % 448.453 K 512.19 % 73.254 K 3.47 % 70.796 K
Tax payables 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
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 % 2.287 K -99.90 % 2.287 M
Other total stockholders equity 0.000 0.000 0.000 0.000 0.000 -100.00 % 57.707 K 102.98 % -1.939 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 0.000 0.000 0.000 0.000 0.000
Total assets 16.156 M 9.56 % 14.746 M -8.12 % 16.049 M -2.91 % 16.531 M -0.24 % 16.570 M 321.85 % 3.928 M 71.37 % 2.292 M
2024 2023 2022 2021 2020 2019 2019
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 189.783 K 327.78 % 44.365 K 2 451.18 % 1.739 K -99.85 % 1.131 M -7.95 % 1.228 M 2 494.37 % 47.345 K 0.000
Change in working capital 1.149 M 878.25 % 117.417 K 116.73 % -701.821 K 35.85 % -1.094 M -9 680.53 % 11.420 K -95.63 % 261.479 K 852 711.84 % -30.668
Accounts receivables 44.235 K 116.92 % -261.458 K -2 395 720.30 % 10.914 -99.98 % 65.383 K 141.03 % -159.355 K 0.000 100.00 % -30.668
Inventory 0.000 0.000 0.000 0.000 -100.00 % 159.355 K 0.000 0.000
Accounts payables 1.237 M 10 095.06 % -12.380 K -108.84 % 139.978 K 242.53 % -98.212 K -136.64 % 268.072 K 594.29 % -54.234 K 0.000
Other working capital -132.990 K -133.99 % 391.255 K 146.48 % -841.810 K 20.68 % -1.061 M -313.50 % -256.652 K -181.29 % 315.713 K 0.000
Other non cash items 3.131 M 691.52 % 395.553 K 110.95 % 187.512 K -86.78 % 1.418 M 259.34 % 394.732 K 0.000 -100.00 % 56.618 K
Net cash provided by operating activities -5.591 M 33.99 % -8.470 M 6.72 % -9.080 M 12.71 % -10.403 M -158.29 % -4.028 M -4 972.76 % -79.395 K 58.31 % -190.431 K
Investments in property plant and equipment -549.340 K 14.54 % -642.822 K 61.80 % -1.683 M -502.27 % -279.371 K -182.80 % -98.789 K -928.84 % -9.602 K -25 834.53 % -37.024
Acquisitions net 9.676 K 0.000 0.000 0.000 -100.00 % 895.734 K 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 -100.00 % 150.000 K 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 100.00 % -595.413 K 0.000 0.000
Net cash used for investing activites -539.664 K 16.05 % -642.822 K 58.06 % -1.533 M -448.58 % -279.371 K -238.62 % 201.532 K 0.000 100.00 % -37.024
Debt repayment 171.937 K 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 5.878 M -18.18 % 7.184 M 45.55 % 4.936 M -30.37 % 7.089 M -50.23 % 14.244 M 841.45 % 1.513 M 251.86 % 430.000 K
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 0.000 0.000 0.000 100.00 % -227.814 K -115.26 % 1.493 M 331.73 % 345.700 K
Net cash used provided by financing activities 6.050 M -15.78 % 7.184 M 45.55 % 4.936 M -30.37 % 7.089 M -49.43 % 14.016 M 839.12 % 1.493 M 92.41 % 775.700 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -80.833 K 95.81 % -1.929 M 66.03 % -5.677 M -57.98 % -3.593 M -135.26 % 10.190 M 916.06 % 1.003 M 71.36 % 585.269 K
Cash at beginning of period 96.110 K -95.25 % 2.025 M -73.71 % 7.701 M -31.81 % 11.295 M 922.57 % 1.105 M 0.000 -100.00 % 428.393 K
Cash at end of period 15.277 K -84.10 % 96.110 K -95.25 % 2.025 M -73.71 % 7.701 M -31.81 % 11.295 M 922.57 % 1.105 M 8.97 % 1.014 M
Operating cash flow -5.591 M 33.99 % -8.470 M 6.72 % -9.080 M 12.71 % -10.403 M -158.29 % -4.028 M -4 972.76 % -79.395 K 58.31 % -190.431 K
Capital expenditure -549.340 K 14.54 % -642.822 K 61.80 % -1.683 M -502.27 % -279.371 K -182.80 % -98.789 K -928.84 % -9.602 K -25 834.53 % -37.024
Free CashFlow -6.141 M 32.61 % -9.113 M 15.33 % -10.763 M -0.76 % -10.682 M -158.88 % -4.126 M -5 097.19 % -79.395 K 58.31 % -190.431 K
2024 2023 2022 2021 2020 2019 2018
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 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 19.539 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
Net income -820.961 K 85.31 % -5.587 M -95.52 % -2.857 M -199.27 % -954.762 K -41.21 % -676.151 K 42.66 % -1.179 M 72.55 % -4.296 M -87.85 % -2.287 M -79.33 % -1.275 M 61.52 % -3.314 M -49.98 % -2.209 M -55.77 % -1.418 M 12.89 % -1.628 M 61.08 % -4.184 M -44.52 % -2.895 M 12.41 % -3.305 M -124.17 % -1.474 M 54.86 % -3.266 M -284.32 % -849.758 K 11.65 % -961.862 K -64.55 % -584.537 K -155.93 % -228.399 K -42.59 % -160.180 K -136.90 % -67.614 K -14.14 % -59.237 K
Income before tax -820.961 K 85.31 % -5.587 M -95.52 % -2.857 M -199.27 % -954.762 K -41.21 % -676.151 K 42.66 % -1.179 M 72.55 % -4.296 M -87.85 % -2.287 M -79.33 % -1.275 M 61.52 % -3.314 M -49.98 % -2.209 M -55.77 % -1.418 M 12.89 % -1.628 M 61.08 % -4.184 M -44.52 % -2.895 M 12.41 % -3.305 M -124.17 % -1.474 M 54.86 % -3.266 M -284.32 % -849.758 K 11.65 % -961.862 K -64.55 % -584.536 K -155.93 % -228.399 K -42.59 % -160.180 K -136.90 % -67.614 K -14.14 % -59.237 K
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -72.58 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 -795.626 K 67.94 % -2.482 M 12.55 % -2.838 M -193.61 % -966.611 K -45.96 % -662.260 K 42.96 % -1.161 M 72.85 % -4.276 M -123.50 % -1.913 M -50.57 % -1.271 M 61.61 % -3.310 M -50.35 % -2.201 M -47.66 % -1.491 M 7.15 % -1.606 M 61.45 % -4.164 M -38.53 % -3.006 M -20.52 % -2.494 M -79.45 % -1.390 M 52.84 % -2.947 M -258.70 % -821.564 K 8.36 % -896.555 K -60.66 % -558.032 K -169.37 % -207.159 K -22.76 % -168.754 K -138.69 % -70.701 K 0.000
Net income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -72.58 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 0.00 100.00 % -76.30 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 0.00 100.00 % 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 243.740 M 22.06 % 199.681 M 0.00 % 199.681 M 2.12 % 195.532 M 20.81 % 161.857 M 7.78 % 150.173 M 0.04 % 150.112 M 0.00 % 150.112 M 10.42 % 135.940 M 15.39 % 117.805 M 0.60 % 117.106 M 13.22 % 103.431 M 1.46 % 101.940 M 1.03 % 100.899 M 0.49 % 100.406 M 7.81 % 93.132 M 2.18 % 91.146 M 1.18 % 90.087 M 13.08 % 79.664 M 47.70 % 53.935 M -26.27 % 73.149 M 418.30 % 14.113 M -80.71 % 73.149 M 0.00 % 73.149 M 520.15 % 11.795 M
Weighted average shs out 243.740 M 22.06 % 199.681 M 0.00 % 199.681 M 2.12 % 195.532 M 20.81 % 161.857 M 7.77 % 150.183 M 0.05 % 150.112 M 0.00 % 150.112 M 10.42 % 135.940 M 15.39 % 117.809 M 0.60 % 117.106 M 13.22 % 103.431 M 1.46 % 101.940 M 1.03 % 100.901 M 0.49 % 100.406 M 7.81 % 93.132 M 2.18 % 91.146 M 1.18 % 90.087 M 13.08 % 79.664 M 47.70 % 53.935 M -26.27 % 73.149 M 418.31 % 14.113 M -80.71 % 73.149 M 0.00 % 73.149 M 520.17 % 11.795 M
EPS diluted 0.00 87.86 % -0.03 -95.80 % -0.01 -191.84 % 0.00 -16.67 % 0.00 46.15 % -0.01 72.73 % -0.03 -88.16 % -0.02 -61.70 % -0.01 65.06 % -0.03 -42.33 % -0.02 -37.96 % -0.01 14.38 % -0.02 61.17 % -0.04 -43.06 % -0.03 18.87 % -0.04 -119.14 % -0.02 56.10 % -0.04 -244.86 % -0.01 39.89 % -0.02 -122.50 % -0.01 50.62 % -0.02 -636.36 % 0.00 -144.44 % 0.00 82.00 % -0.01
Earnings per share 0.00 87.86 % -0.03 -95.80 % -0.01 -191.84 % 0.00 -16.67 % 0.00 46.15 % -0.01 72.73 % -0.03 -88.16 % -0.02 -61.70 % -0.01 65.06 % -0.03 -42.33 % -0.02 -37.96 % -0.01 14.38 % -0.02 61.17 % -0.04 -43.06 % -0.03 18.87 % -0.04 -119.14 % -0.02 56.10 % -0.04 -244.86 % -0.01 39.89 % -0.02 -122.50 % -0.01 50.62 % -0.02 -636.36 % 0.00 -144.44 % 0.00 82.00 % -0.01
Gross profit 0.000 0.000 0.000 100.00 % -2.884 K -19.22 % -2.419 K 0.98 % -2.443 K -1.50 % -2.407 K 0.08 % -2.409 K 0.74 % -2.427 K -55.98 % -1.556 K -29 186.66 % -5.313 72.84 % -19.559 0.000 0.000 0.000 0.000 0.000 100.00 % -431.000 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 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 % 2.418 K -0.04 % 2.419 K -0.98 % 2.443 K 1.50 % 2.407 K -0.08 % 2.409 K -0.74 % 2.427 K 55.98 % 1.556 K 29 186.66 % 5.313 -99.97 % 19.559 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 431.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 392.625 K -8.14 % 427.407 K -15.63 % 506.595 K 1.40 % 499.578 K 85.28 % 269.638 K -36.94 % 427.602 K 64.56 % 259.849 K 21.20 % 214.391 K -44.91 % 389.182 K 134.94 % 165.651 K -8.77 % 181.581 K -29.81 % 258.683 K 99.13 % 129.907 K -87.09 % 1.006 M 353.05 % 222.089 K -15.02 % 261.338 K -40.37 % 438.269 K -71.00 % 1.512 M 219.62 % 472.904 K -28.16 % 658.270 K 156.51 % 256.628 K 770.40 % 29.484 K -55.05 % 65.592 K 56.92 % 41.800 K 64.21 % 25.455 K
Selling and marketing expenses 186.952 K 212.74 % 59.779 K -41.60 % 102.365 K 44.95 % 70.622 K -58.96 % 172.096 K 134.66 % 73.340 K -46.52 % 137.145 K -54.63 % 302.248 K 45.43 % 207.831 K -52.57 % 438.219 K 20.29 % 364.300 K 12.98 % 322.455 K 58.57 % 203.351 K -37.29 % 324.256 K 48.79 % 217.931 K 7.71 % 202.326 K 43.29 % 141.204 K -42.85 % 247.092 K 97.32 % 125.223 K 36.30 % 91.872 K -34.99 % 141.309 K 113 858.87 % 124.000 0.000 0.000 -100.00 % 19.000
Other expenses 220.659 K -88.96 % 1.999 M 15 205.84 % 13.062 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 0.000 0.000 0.000 0.000 -100.00 % 177.551 K 72.11 % 103.162 K 256.95 % 28.901 K 0.000
Operating expenses 800.236 K -67.82 % 2.486 M -12.53 % 2.843 M 199.08 % 950.451 K 47.71 % 643.439 K -44.21 % 1.153 M -73.04 % 4.278 M 123.34 % 1.916 M 50.51 % 1.273 M -61.51 % 3.306 M 50.21 % 2.201 M 47.66 % 1.491 M -7.15 % 1.606 M -61.45 % 4.164 M 38.53 % 3.006 M 20.52 % 2.494 M 79.45 % 1.390 M -52.83 % 2.947 M 258.65 % 821.564 K -8.36 % 896.555 K 60.66 % 558.032 K 169.37 % 207.159 K 22.76 % 168.754 K 138.69 % 70.701 K 18.23 % 59.802 K
Cost and expenses 800.236 K -67.82 % 2.486 M -12.53 % 2.843 M 198.32 % 952.869 K 47.54 % 645.858 K -44.12 % 1.156 M -72.99 % 4.278 M 125.79 % 1.895 M 48.88 % 1.273 M -61.53 % 3.308 M 50.28 % 2.201 M 47.66 % 1.491 M -7.15 % 1.606 M -61.45 % 4.164 M 38.53 % 3.006 M 20.52 % 2.494 M 79.45 % 1.390 M -52.83 % 2.947 M 258.65 % 821.564 K -8.36 % 896.555 K 60.66 % 558.032 K 169.37 % 207.159 K 22.76 % 168.754 K 138.69 % 70.701 K 18.23 % 59.802 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 579.577 K 18.96 % 487.186 K -20.00 % 608.960 K 6.80 % 570.200 K 29.08 % 441.734 K -11.82 % 500.942 K 26.18 % 396.994 K -23.16 % 516.639 K -13.46 % 597.013 K -1.14 % 603.870 K 10.62 % 545.881 K -6.07 % 581.138 K 74.38 % 333.258 K -74.95 % 1.330 M 202.36 % 440.020 K -5.10 % 463.664 K -19.99 % 579.473 K -67.05 % 1.759 M 194.02 % 598.127 K -20.26 % 750.142 K 88.51 % 397.937 K 1 244.02 % 29.608 K -54.86 % 65.592 K 56.92 % 41.800 K -30.10 % 59.802 K
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 3.000 -84.21 % 19.000 -98.51 % 1.276 K -73.74 % 4.859 K -7.92 % 5.277 K -41.74 % 9.058 K 1 847.96 % 465.000 0.000 0.000 0.000 0.000 0.000
Interest expense 124.000 -94.34 % 2.191 K 68.02 % 1.304 K -57.85 % 3.094 K 74.21 % 1.776 K 5.34 % 1.686 K -37.21 % 2.685 K 11.69 % 2.404 K 12.71 % 2.133 K -9.70 % 2.362 K -3.47 % 2.447 K -6.50 % 2.617 K 16.47 % 2.247 K 19.78 % 1.876 K -24.99 % 2.501 K 78.64 % 1.400 K -27.46 % 1.930 K -26.53 % 2.627 K 59.41 % 1.648 K 94.34 % 848.000 -15.03 % 998.000 11.14 % 898.000 181.50 % 319.000 32.92 % 240.000 0.000
Depreciation and amortization 4.610 K 1.47 % 4.543 K 1.34 % 4.483 K 55.44 % 2.884 K 19.22 % 2.419 K -0.98 % 2.443 K 1.50 % 2.407 K -0.08 % 2.409 K -0.74 % 2.427 K 1 762.33 % -146.000 0.000 0.000 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 % 59.802 K
Operating income -800.236 K 67.82 % -2.486 M 12.53 % -2.843 M -193.20 % -969.495 K -50.11 % -645.860 K 44.12 % -1.156 M 72.89 % -4.264 M -125.01 % -1.895 M -48.88 % -1.273 M 61.52 % -3.308 M -50.65 % -2.196 M -47.28 % -1.491 M 7.15 % -1.606 M 61.45 % -4.164 M -38.53 % -3.006 M -20.52 % -2.494 M -79.45 % -1.390 M 52.84 % -2.947 M -258.70 % -821.564 K 8.36 % -896.555 K -60.66 % -558.032 K -169.37 % -207.159 K -22.76 % -168.754 K -138.69 % -70.701 K -18.23 % -59.802 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -76.30 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 -20.725 K 99.33 % -3.100 M -20 943.04 % -14.733 K -200.00 % 14.733 K 148.64 % -30.291 K -28.89 % -23.502 K 26.77 % -32.095 K 91.81 % -391.914 K -15 975.23 % -2.438 K 57.67 % -5.760 K 57.54 % -13.565 K -118.70 % 72.533 K 420.36 % -22.641 K -18.12 % -19.168 K -117.23 % 111.265 K 113.73 % -810.653 K -860.94 % -84.360 K 73.54 % -318.846 K -1 030.90 % -28.194 K 56.83 % -65.307 K -146.40 % -26.504 K -24.78 % -21.240 K -347.73 % 8.574 K 177.75 % 3.087 K 446.37 % 565.000
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 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31
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 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-03-31
Net debt -1.833 M -1 261.97 % 157.736 K 160.75 % -259.634 K 92.86 % -3.636 M -22.25 % -2.974 M -2 994.68 % -96.110 K 92.22 % -1.235 M 76.70 % -5.302 M 32.70 % -7.879 M -289.14 % -2.025 M 62.58 % -5.411 M 43.38 % -9.556 M -60.02 % -5.972 M 22.46 % -7.701 M 29.42 % -10.911 M 23.09 % -14.186 M -37.47 % -10.319 M 8.64 % -11.295 M 5.12 % -11.905 M -110.98 % -5.643 M -29.04 % -4.373 M -398.75 % -876.739 K -962.71 % 101.626 K
Total investments 183.329 K -0.04 % 183.402 K 43.99 % 127.373 K 0.000 -100.00 % 76.670 K 2.45 % 74.837 K -2.17 % 76.500 K 2.11 % 74.916 K 0.000 0.000 -100.00 % 140.000 K -17.65 % 170.000 K 70.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K -87.71 % 813.596 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 203.252 K
Total debt 0.000 -100.00 % 173.013 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 0.000 0.000 0.000 0.000 0.000 -100.00 % 227.814 K 0.000
Accumulated other comprehensive income loss 9.295 M 4.65 % 8.881 M 1.44 % 8.755 M -2.73 % 9.001 M -2.30 % 9.212 M 4.60 % 8.808 M 0.35 % 8.777 M 0.82 % 8.706 M 1.35 % 8.590 M 15.81 % 7.418 M 0.38 % 7.390 M 2.86 % 7.184 M 1.67 % 7.066 M 5.31 % 6.710 M 9.16 % 6.146 M 20.74 % 5.091 M 2.43 % 4.970 M 89.86 % 2.617 M 80.91 % 1.447 M 674.99 % 186.689 K 30.55 % 143.000 K -81.26 % 762.997 K 511.15 % -185.575 K
Retained earnings -46.718 M -1.79 % -45.897 M -13.86 % -40.310 M -7.63 % -37.453 M -2.62 % -36.498 M -1.89 % -35.822 M -3.40 % -34.642 M -14.16 % -30.347 M -8.15 % -28.060 M -4.76 % -26.785 M -14.12 % -23.471 M -10.39 % -21.262 M -7.15 % -19.844 M -8.94 % -18.216 M -29.82 % -14.032 M -25.99 % -11.137 M -42.20 % -7.832 M -23.19 % -6.358 M -214.37 % -2.022 M -72.46 % -1.173 M 8.42 % -1.281 M -83.99 % -695.965 K 0.000
Common stock 53.510 M 5.21 % 50.860 M 8.94 % 46.685 M -0.01 % 46.688 M 3.21 % 45.237 M 9.84 % 41.183 M 0.07 % 41.154 M 0.00 % 41.153 M 0.00 % 41.153 M 18.12 % 34.840 M 6.49 % 32.717 M -0.08 % 32.744 M 17.07 % 27.971 M 1.03 % 27.686 M 2.32 % 27.059 M 0.51 % 26.921 M 30.70 % 20.597 M 3.70 % 19.862 M 14.51 % 17.345 M 70.02 % 10.202 M 76.70 % 5.774 M 572.87 % 858.076 K 0.000
Total equity 16.087 M 16.20 % 13.845 M -8.50 % 15.131 M -17.03 % 18.236 M 1.59 % 17.951 M 26.69 % 14.169 M -7.33 % 15.289 M -21.64 % 19.513 M -10.01 % 21.684 M 40.14 % 15.473 M -6.99 % 16.636 M -10.88 % 18.666 M 22.86 % 15.193 M -6.10 % 16.180 M -15.61 % 19.174 M -8.15 % 20.874 M 17.71 % 17.735 M 10.01 % 16.121 M -4.18 % 16.824 M 81.83 % 9.253 M 22.60 % 7.548 M 135.00 % 3.212 M 52.87 % 2.101 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 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 112.795 K -56.73 % 260.660 K 406.47 % 51.466 K -27.18 % 70.672 K 28.94 % 54.809 K -75.43 % 223.092 K 3 676.10 % 5.908 K -1.53 % 6.000 K -77.63 % 26.823 K 203.60 % 8.835 K -81.10 % 46.740 K 1 305.71 % 3.325 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 111.875 K 0.000 0.000 0.000
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 -100.00 % 173.013 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 0.000 0.000 0.000 0.000 0.000 -100.00 % 227.814 K 0.000
Total current liabilities 1.586 M -31.38 % 2.311 M 249.18 % 661.854 K 42.25 % 465.283 K 75.80 % 264.666 K -54.09 % 576.469 K -15.61 % 683.076 K 280.62 % 179.466 K -74.24 % 696.690 K 20.97 % 575.928 K -37.84 % 926.460 K -8.14 % 1.009 M 409.04 % 198.120 K -43.43 % 350.241 K 294.74 % 88.726 K -68.63 % 282.807 K 139.06 % 118.301 K -73.62 % 448.453 K 68.28 % 266.492 K -46.52 % 498.295 K 161.70 % 190.405 K -24.08 % 250.782 K 0.000
Total liabilities 1.586 M -31.38 % 2.311 M 249.18 % 661.854 K 42.25 % 465.283 K 75.80 % 264.666 K -54.09 % 576.469 K -15.61 % 683.076 K 280.62 % 179.466 K -74.24 % 696.690 K 20.97 % 575.928 K -37.84 % 926.460 K -8.14 % 1.009 M 409.04 % 198.120 K -43.43 % 350.241 K 294.74 % 88.726 K -68.63 % 282.807 K 139.06 % 118.301 K -73.62 % 448.453 K 68.28 % 266.492 K -46.52 % 498.295 K 161.70 % 190.405 K -24.08 % 250.782 K 0.000
Other non current assets 2.404 M -18.06 % 2.933 M 39.69 % 2.100 M -13.15 % 2.418 M -8.16 % 2.632 M 4.72 % 2.514 M 1.16 % 2.485 M 5.21 % 2.362 M 4.37 % 2.263 M 11.23 % 2.035 M 6.11 % 1.917 M 26.46 % 1.516 M 6.96 % 1.417 M 15.35 % 1.229 M 48.57 % 827.089 K 83.13 % 451.640 K 61.27 % 280.055 K 88.88 % 148.269 K 0.000 0.000 0.000 -100.00 % 41.006 K 140.35 % -101.626 K
Long term investments 183.329 K -0.04 % 183.402 K 43.99 % 127.373 K 0.000 -100.00 % 76.670 K 2.45 % 74.837 K -2.17 % 76.500 K 2.11 % 74.916 K 0.000 0.000 0.000 0.000 -100.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K -87.71 % 813.596 K 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 13.041 M 0.83 % 12.933 M 5.09 % 12.307 M -0.47 % 12.365 M 0.63 % 12.288 M 2.50 % 11.988 M 0.21 % 11.964 M 2.57 % 11.664 M -2.60 % 11.975 M 2.98 % 11.629 M 25.02 % 9.302 M 18.62 % 7.841 M 1.09 % 7.757 M 5.38 % 7.361 M 1.77 % 7.233 M 15.48 % 6.263 M 0.02 % 6.262 M 27.83 % 4.899 M 1.58 % 4.822 M 28.49 % 3.753 M 27.68 % 2.939 M 26.99 % 2.315 M 0.000
Total non current assets 15.628 M -2.63 % 16.050 M 10.43 % 14.534 M -1.68 % 14.783 M -1.43 % 14.997 M 2.88 % 14.577 M 0.36 % 14.525 M 3.01 % 14.100 M -0.97 % 14.238 M 4.21 % 13.663 M 21.79 % 11.219 M 19.89 % 9.358 M 0.89 % 9.275 M 6.73 % 8.690 M 6.50 % 8.160 M 19.74 % 6.815 M -7.35 % 7.356 M 45.74 % 5.047 M 4.66 % 4.822 M 28.49 % 3.753 M 27.68 % 2.939 M 24.78 % 2.356 M 2 417.98 % -101.626 K
Other current assets 171.013 K 106.65 % 82.756 K -88.15 % 698.606 K 524.44 % 111.878 K -43.03 % 196.378 K 198.01 % 65.897 K -67.70 % 203.990 K -28.34 % 284.655 K 19.96 % 237.282 K -33.43 % 356.452 K -54.63 % 785.735 K 54.82 % 507.514 K 265.58 % 138.824 K 12.39 % 123.521 K -21.96 % 158.273 K 21.77 % 129.977 K 7.85 % 120.512 K -18.21 % 147.344 K -29.97 % 210.404 K -9.24 % 231.836 K -31.75 % 339.698 K 15 215.51 % 2.218 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 -100.00 % 140.000 K -17.65 % 170.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 203.252 K
cash and cash equivalents 1.833 M 11 897.44 % 15.277 K -94.12 % 259.634 K -92.86 % 3.636 M 22.25 % 2.974 M 2 994.68 % 96.110 K -92.22 % 1.235 M -76.70 % 5.302 M -32.70 % 7.879 M 289.14 % 2.025 M -62.58 % 5.411 M -43.38 % 9.556 M 60.02 % 5.972 M -22.46 % 7.701 M -29.42 % 10.911 M -23.09 % 14.186 M 37.47 % 10.319 M -8.64 % 11.295 M -5.12 % 11.905 M 110.98 % 5.643 M 29.04 % 4.373 M 295.88 % 1.105 M 1 186.88 % -101.626 K
Cash and short term investments 1.833 M 11 897.44 % 15.277 K -94.12 % 259.634 K -92.86 % 3.636 M 22.25 % 2.974 M 2 994.68 % 96.110 K -92.22 % 1.235 M -76.70 % 5.302 M -32.70 % 7.879 M 289.14 % 2.025 M -63.52 % 5.551 M -42.93 % 9.726 M 62.86 % 5.972 M -22.46 % 7.701 M -29.42 % 10.911 M -23.09 % 14.186 M 37.47 % 10.319 M -8.64 % 11.295 M -5.12 % 11.905 M 110.98 % 5.643 M 29.04 % 4.373 M 295.88 % 1.105 M 986.88 % 101.626 K
Total current assets 2.045 M 1 837.71 % 105.552 K -91.61 % 1.258 M -67.90 % 3.919 M 21.75 % 3.219 M 1 807.18 % 168.783 K -88.34 % 1.447 M -74.12 % 5.592 M -31.32 % 8.142 M 241.32 % 2.386 M -62.39 % 6.343 M -38.52 % 10.317 M 68.68 % 6.116 M -21.99 % 7.840 M -29.38 % 11.102 M -22.59 % 14.342 M 36.63 % 10.497 M -8.90 % 11.523 M -6.08 % 12.268 M 104.53 % 5.998 M 25.00 % 4.799 M 333.56 % 1.107 M 989.06 % 101.626 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 41.425 K 450.94 % 7.519 K -97.49 % 299.700 K 75.14 % 171.119 K 254.06 % 48.330 K 613.25 % 6.776 K -15.13 % 7.984 K 59.46 % 5.007 K -80.94 % 26.272 K 491.85 % 4.439 K -35.13 % 6.843 K -91.84 % 83.881 K 1 361.34 % 5.740 K -62.61 % 15.353 K -53.81 % 33.237 K 28.36 % 25.894 K -54.82 % 57.307 K -29.02 % 80.736 K -47.32 % 153.252 K 23.77 % 123.819 K 43.80 % 86.107 K 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 1.473 M -21.53 % 1.877 M 207.57 % 610.388 K 41.97 % 429.947 K 104.88 % 209.857 K -54.86 % 464.923 K -31.34 % 677.168 K 290.38 % 173.466 K -74.10 % 669.867 K 18.12 % 567.093 K -35.54 % 879.720 K -12.48 % 1.005 M 407.36 % 198.120 K -43.43 % 350.241 K 294.74 % 88.726 K -68.63 % 282.807 K 139.06 % 118.301 K -73.62 % 448.453 K 68.28 % 266.492 K -31.04 % 386.420 K 102.95 % 190.405 K 729.00 % 22.968 K 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 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 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 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 0.000 0.000 0.000 0.000 -100.00 % 2.911 M 27.32 % 2.287 M 0.00 % 2.287 M
Other total stockholders equity 0.000 0.000 0.000 0.000 0.000 0.000 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 % 54.581 K 48.10 % 36.853 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 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 17.673 M 9.39 % 16.156 M 2.30 % 15.792 M -15.56 % 18.702 M 2.66 % 18.216 M 23.54 % 14.746 M -7.68 % 15.972 M -18.89 % 19.692 M -12.01 % 22.380 M 39.45 % 16.049 M -8.62 % 17.562 M -10.74 % 19.675 M 27.83 % 15.391 M -6.89 % 16.531 M -14.18 % 19.263 M -8.96 % 21.157 M 18.51 % 17.853 M 7.74 % 16.570 M -3.05 % 17.091 M 75.27 % 9.751 M 26.02 % 7.738 M 123.48 % 3.462 M 0.000
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 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-03-31
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 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 76.245 K 9.13 % 69.865 K -24.34 % 92.342 K 234.86 % 27.576 K 0.000 0.000 -100.00 % 44.365 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.739 K -99.76 % 730.698 K 1 017.19 % 65.405 K 0.48 % 65.090 K -75.85 % 269.514 K -77.18 % 1.181 M 0.000 -100.00 % 47.345 -66.89 % 142.999 0.000 0.000 0.000 0.000
Change in working capital -121.892 K -106.07 % 2.009 M 517.60 % -481.129 K -410.58 % 154.915 K 129.42 % -526.636 K -2 265.09 % 24.324 K -94.80 % 468.180 K 206.07 % -441.373 K -765.86 % 66.286 K -90.39 % 690.072 K 159.66 % -1.157 M -1 860.20 % 65.708 K 121.83 % -301.010 K -243.55 % -87.617 K 85.53 % -605.478 K -3 709.41 % 16.775 K 104.02 % -417.777 K -155.98 % 746.251 K 610.51 % -146.178 K 44.13 % -261.633 K -21.61 % -215.144 K -257.97 % -60.101 K -300.57 % -15.004 K -262 116.01 % -5.722 0.00 % -5.722
Accounts receivables 567.669 K 74.02 % 326.203 K 340.11 % -135.857 K -460.47 % 37.689 K 190.70 % -41.554 K -3 539.90 % 1.208 K 140.58 % -2.977 K -114.00 % 21.265 K 197.40 % -21.833 K -1 008.19 % 2.404 K -96.88 % 77.038 K 198.59 % -78.141 K -912.87 % 9.613 K -46.63 % 18.011 K 345.01 % -7.351 K -123.36 % 31.467 K 35.31 % 23.256 K 46 637.27 % 49.759 100.10 % -47.682 K -624 418.66 % -7.635 82.52 % -43.686 -100.25 % 17.598 K 53 040.65 % -33.241 -480.93 % -5.722 0.00 % -5.722
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -584.053 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
Accounts payables -453.440 K -138.60 % 1.175 M 461.46 % 209.222 K 38.21 % 151.378 K 150.81 % -297.908 K -45.55 % -204.679 K -140.69 % 502.969 K 252.32 % -330.195 K -1 791.14 % 19.525 K -94.46 % 352.612 K 152.13 % -676.363 K -215.81 % 584.053 K 585.40 % -120.324 K 0.000 100.00 % -194.081 K 0.000 0.000 -100.00 % 98.886 K 182.45 % -119.928 K -198.56 % 121.677 K -27.33 % 167.437 K 317.74 % -76.896 K -521.65 % 18.237 K 0.000 0.000
Other working capital -236.121 K -146.45 % 508.296 K 191.67 % -554.494 K -1 523.61 % -34.152 K 81.75 % -187.174 K -182.17 % 227.795 K 816.07 % -31.812 K 75.98 % -132.443 K -293.08 % 68.594 K -79.53 % 335.056 K 160.12 % -557.266 K -487.40 % 143.849 K 175.59 % -190.299 K -80.16 % -105.628 K 73.86 % -404.046 K -2 650.11 % -14.692 K 96.67 % -441.033 K -168.13 % 647.315 K 2 920.32 % 21.432 K 105.59 % -383.302 K -0.20 % -382.537 K -47 538.52 % -803.000 97.58 % -33.208 K 0.000 0.000
Other non cash items 9.346 K -99.70 % 3.134 M 91 882.69 % -3.415 K -50.44 % -2.270 K 58.94 % -5.528 K -142.00 % 13.161 K 130.09 % 5.720 K -98.42 % 361.474 K 2 278.43 % 15.198 K 190.19 % -16.852 K -111.67 % 144.408 K 304.30 % -70.684 K -154.11 % 130.640 K 2 155.52 % 5.792 K -94.89 % 113.363 K -91.22 % 1.291 M 14 638.84 % 8.756 K -96.92 % 284.493 K 0.000 -100.00 % 14.536 K -89.82 % 142.856 K 32.19 % 108.066 K 0.000 -100.00 % 10.589 378.71 % 2.212
Net cash provided by operating activities -852.652 K -131.24 % -368.723 K 88.64 % -3.245 M -320.53 % -771.657 K 36.01 % -1.206 M -5.84 % -1.139 M 69.82 % -3.775 M -59.67 % -2.364 M -98.47 % -1.191 M 54.86 % -2.639 M 18.09 % -3.221 M -126.35 % -1.423 M 20.79 % -1.797 M 49.17 % -3.535 M -6.42 % -3.322 M -71.88 % -1.932 M -19.75 % -1.614 M -53.09 % -1.054 M -5.84 % -995.936 K 17.62 % -1.209 M -84.09 % -656.682 K -263.95 % -180.434 K -1.08 % -178.511 K -284 393.28 % -62.747 0.00 % -62.747
Investments in property plant and equipment -85.453 K 24.21 % -112.754 K -26.17 % -89.369 K 32.16 % -131.740 K 38.86 % -215.477 K -98 942.66 % 218.000 100.07 % -292.922 K -621.98 % -40.572 K 86.89 % -309.546 K 60.43 % -782.283 K 2.37 % -801.261 K -43 048.14 % -1.857 K 98.09 % -97.161 K 24.27 % -128.305 K -38.88 % -92.383 K -12 168.66 % -753.000 98.70 % -57.930 K -136 068.11 % -42.543 24.36 % -56.246 0.000 0.000 100.00 % -9.601 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 0.000 0.000 0.000 0.000 -100.00 % 895.734 K 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 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 -100.00 % 9.676 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 150.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -637.913 K -279.56 % -168.065 K 65.24 % -483.538 K 0.000 100.00 % -9.592 K 0.000 0.000 0.000
Net cash used for investing activites -85.453 K 17.10 % -103.078 K -15.34 % -89.369 K 32.16 % -131.740 K 38.86 % -215.477 K -98 942.66 % 218.000 100.07 % -292.922 K -621.98 % -40.572 K 86.89 % -309.546 K 51.04 % -632.283 K 21.09 % -801.261 K -43 048.14 % -1.857 K 98.09 % -97.161 K 24.27 % -128.305 K -38.88 % -92.383 K -12 168.66 % -753.000 98.70 % -57.930 K 90.92 % -637.956 K -279.46 % -168.121 K -140.79 % 412.196 K 0.000 100.00 % -9.602 K 0.000 0.000 0.000
Debt repayment -173.013 K -200.63 % 171.937 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 0.000 0.000 0.000 0.000 100.00 % -227.814 K -2 227.96 % -9.786 K -112.54 % 78.019 K 0.000 0.000
Common stock issued 2.929 M 5 176.25 % 55.507 K 232.23 % -41.978 K -102.68 % 1.565 M -63.60 % 4.300 M 0.000 -100.00 % 1.000 K 100.58 % -171.696 K -102.33 % 7.355 M 6 500.29 % -114.914 K 6.25 % -122.576 K -102.45 % 5.009 M 2 949.70 % 164.250 K -63.79 % 453.609 K 227.57 % 138.476 K -97.61 % 5.800 M 733.15 % 696.196 K -35.67 % 1.082 M -85.39 % 7.409 M 845.98 % 783.156 K -84.07 % 4.916 M 591.37 % 710.997 K 72.57 % 412.000 K 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 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 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 0.000 0.000 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 % 17.728 K -97.78 % 799.850 K 204.83 % -762.997 K 0.000 0.000 -100.00 % 152.869 0.00 % 152.869
Net cash used provided by financing activities 2.756 M 1 111.58 % 227.444 K 641.82 % -41.978 K -102.68 % 1.565 M -63.60 % 4.300 M 0.000 -100.00 % 1.000 K 100.58 % -171.696 K -102.33 % 7.355 M 6 500.29 % -114.914 K 6.25 % -122.576 K -102.45 % 5.009 M 2 949.70 % 164.250 K -63.79 % 453.609 K 227.57 % 138.476 K -97.61 % 5.800 M 733.15 % 696.196 K -35.67 % 1.082 M -85.43 % 7.426 M 369.12 % 1.583 M -59.67 % 3.925 M 459.72 % 701.211 K 43.10 % 490.019 K 320 448.31 % 152.869 0.00 % 152.869
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 1.818 M 843.82 % -244.357 K 92.76 % -3.376 M -610.25 % 661.710 K -77.01 % 2.878 M 352.67 % -1.139 M 71.99 % -4.067 M -57.85 % -2.577 M -144.01 % 5.854 M 272.89 % -3.386 M 18.32 % -4.145 M -215.66 % 3.584 M 307.21 % -1.730 M 46.11 % -3.209 M 2.02 % -3.275 M -184.70 % 3.867 M 496.42 % -975.509 K -59.96 % -609.839 K -109.74 % 6.262 M 393.15 % 1.270 M -61.15 % 3.268 M 539.34 % 511.175 K 64.10 % 311.508 K 345 551.45 % 90.122 0.00 % 90.122
Cash at beginning of period 15.277 K -94.12 % 259.634 K -92.86 % 3.636 M 22.25 % 2.974 M 2 994.68 % 96.110 K -92.22 % 1.235 M -76.70 % 5.302 M -32.70 % 7.879 M 289.14 % 2.025 M -62.58 % 5.411 M -43.38 % 9.556 M 60.02 % 5.972 M -22.46 % 7.701 M -29.42 % 10.911 M -23.09 % 14.186 M 37.47 % 10.319 M -8.64 % 11.295 M -5.12 % 11.905 M 110.98 % 5.643 M 29.04 % 4.373 M 295.88 % 1.105 M 86.15 % 593.378 K 110.51 % 281.870 K 0.000 0.000
Cash at end of period 1.833 M 11 897.44 % 15.277 K -94.12 % 259.634 K -92.86 % 3.636 M 22.25 % 2.974 M 2 994.68 % 96.110 K -92.22 % 1.235 M -76.70 % 5.302 M -32.70 % 7.879 M 289.14 % 2.025 M -62.58 % 5.411 M -43.38 % 9.556 M 60.02 % 5.972 M -22.46 % 7.701 M -29.42 % 10.911 M -23.09 % 14.186 M 37.47 % 10.319 M -8.64 % 11.295 M -5.12 % 11.905 M 110.98 % 5.643 M 29.04 % 4.373 M 295.88 % 1.105 M 86.15 % 593.378 K 658 316.37 % 90.122 0.00 % 90.122
Operating cash flow -852.652 K -131.24 % -368.723 K 88.64 % -3.245 M -320.53 % -771.657 K 36.01 % -1.206 M -5.84 % -1.139 M 69.82 % -3.775 M -59.67 % -2.364 M -98.47 % -1.191 M 54.86 % -2.639 M 18.09 % -3.221 M -126.35 % -1.423 M 20.79 % -1.797 M 49.17 % -3.535 M -6.42 % -3.322 M -71.88 % -1.932 M -19.75 % -1.614 M -53.09 % -1.054 M -5.84 % -995.936 K 17.62 % -1.209 M -84.09 % -656.682 K -263.95 % -180.434 K -1.08 % -178.511 K -284 393.28 % -62.747 0.00 % -62.747
Capital expenditure -85.453 K 24.21 % -112.754 K -26.17 % -89.369 K 32.16 % -131.740 K 38.86 % -215.477 K -98 942.66 % 218.000 100.07 % -292.922 K -621.98 % -40.572 K 86.89 % -309.546 K 60.43 % -782.283 K 2.37 % -801.261 K -43 048.14 % -1.857 K 98.09 % -97.161 K 24.27 % -128.305 K -38.88 % -92.383 K -12 168.66 % -753.000 98.70 % -57.930 K -136 068.11 % -42.543 99.92 % -56.246 K 0.000 0.000 100.00 % -9.601 K 0.000 0.000 0.000
Free CashFlow -938.105 K -94.84 % -481.477 K 85.56 % -3.334 M -269.09 % -903.397 K 36.44 % -1.421 M -24.78 % -1.139 M 72.00 % -4.068 M -69.16 % -2.405 M -60.24 % -1.501 M 56.13 % -3.421 M 14.96 % -4.023 M -182.28 % -1.425 M 24.76 % -1.894 M 48.30 % -3.663 M -7.30 % -3.414 M -76.59 % -1.933 M -15.65 % -1.672 M -58.58 % -1.054 M -0.19 % -1.052 M 12.96 % -1.209 M -84.09 % -656.682 K -245.56 % -190.036 K -6.46 % -178.511 K -284 393.28 % -62.747 0.00 % -62.747
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Date Form 10K
2024
2023
2022
2021
2020
2019
2018