SASK.V

Atha Energy Corp. SASK.V

Finances

2024 2023 2022 2021
Revenue 0.000 -100.00 % 1.157 M 0.000 0.000
Net income -11.410 M 18.36 % -13.976 M -1 256.54 % -1.030 M -388.95 % -210.706 K
Income before tax -7.935 M 43.23 % -13.976 M -1 256.54 % -1.030 M -388.95 % -210.706 K
Income before tax ratio 0.00 100.00 % -12.08 0.00 0.00
EBITDA -7.672 M 44.98 % -13.946 M -1 324.68 % -978.864 K 0.000
Net income ratio 0.00 100.00 % -12.08 0.00 0.00
Ratio EBITDA 0.00 100.00 % -12.06 0.00 0.00
Gross profit ratio 0.00 -100.00 % 0.97 0.00 0.00
Weighted average shs out dil 227.168 M 109.72 % 108.320 M -14.57 % 126.794 M 0.00 % 126.794 M
Weighted average shs out 227.168 M 109.72 % 108.321 M -14.57 % 126.794 M 0.00 % 126.794 M
EPS diluted -0.05 49.80 % -0.10 -1 134.57 % -0.01 -376.47 % 0.00
Earnings per share -0.05 49.80 % -0.10 -1 134.57 % -0.01 -376.47 % 0.00
Gross profit -227.131 K -120.16 % 1.127 M 8 382.71 % -13.604 K 0.000
Income tax expense 3.475 M 0.000 100.00 % -4.000 0.000
Cost of revenue 227.131 K 658.16 % 29.958 K 120.21 % 13.604 K 0.000
General and administrative expenses 2.784 M -76.52 % 11.859 M 1 376.30 % 803.274 K 5 267.68 % 14.965 K
Selling and marketing expenses 2.616 M 40.06 % 1.868 M 12 793.53 % 14.487 K -84.92 % 96.089 K
Other expenses 670.937 K 0.000 0.000 0.000
Operating expenses 13.190 M -12.66 % 15.102 M 1 385.52 % 1.017 M 815.45 % 111.054 K
Cost and expenses -13.417 M -189.34 % 15.019 M 1 357.81 % 1.030 M 827.70 % 111.054 K
Research and development expenses 0.000 0.000 0.000 0.000
Selling general and administrative expenses 12.519 M -8.80 % 13.727 M 1 578.56 % 817.761 K 636.36 % 111.054 K
Interest income 862.379 K -25.45 % 1.157 M 0.000 0.000
Interest expense 35.023 K 0.000 0.000 0.000
Depreciation and amortization 227.131 K 658.16 % 29.958 K 120.21 % 13.604 K -87.63 % 109.965 K
Operating income -13.417 M 3.21 % -13.862 M -1 245.54 % -1.030 M -827.73 % -111.050 K
Operating income ratio 0.00 100.00 % -11.98 0.00 0.00
Total other income expenses net 5.483 M 4 935.48 % -113.382 K 0.000 100.00 % -100.741 K
2024 2023 2022 2021
2024 2023 2022 2021
Net debt -7.489 M 77.53 % -33.323 M 18.13 % -40.702 M -221 840.58 % -18.339 K
Total investments 151.963 K -77.76 % 683.333 K 0.000 0.000
Total debt 621.251 K 0.000 0.000 0.000
Accumulated other comprehensive income loss -618.606 K -106.56 % 9.428 M 1 560.65 % 567.744 K 129 818.54 % 437.000
Retained earnings -26.624 M -74.97 % -15.217 M -1 126.20 % -1.241 M -488.95 % -210.706 K
Common stock 217.053 M 132.00 % 93.555 M 983.92 % 8.631 M 6 824.27 % 124.652 K
Total equity 208.335 M 137.37 % 87.767 M 1 002.87 % 7.958 M 9 394.93 % -85.617 K
Other non current liabilities 0.000 -100.00 % 5.335 M 0.000 0.000
Long term debt 433.617 K 0.000 0.000 0.000
Total non current liabilities 3.909 M -26.73 % 5.335 M 0.000 0.000
Other current liabilities -161.969 K -103.92 % 4.137 M -87.73 % 33.725 M 0.000
Deferred revenue 0.000 0.000 0.000 0.000
Short term debt 375.268 K 0.000 0.000 0.000
Total current liabilities 1.925 M -68.21 % 6.057 M -82.23 % 34.076 M 31 111.15 % 109.178 K
Total liabilities 5.834 M -48.79 % 11.391 M -66.57 % 34.076 M 31 111.15 % 109.178 K
Other non current assets 201.547 M 0.000 -100.00 % 1.157 M 0.000
Long term investments 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000
Property plant equipment net 881.383 K -98.51 % 59.250 M 48 292.82 % 122.436 K 0.000
Total non current assets 202.428 M 241.65 % 59.250 M 4 532.26 % 1.279 M 0.000
Other current assets 1.005 M -80.26 % 5.092 M 28 613.22 % 17.734 K 0.000
Short term investments 151.963 K -77.76 % 683.333 K 0.000 0.000
cash and cash equivalents 8.111 M -75.66 % 33.323 M -18.13 % 40.702 M 221 840.58 % 18.339 K
Cash and short term investments 8.263 M -75.70 % 34.006 M -16.45 % 40.702 M 221 840.58 % 18.339 K
Total current assets 11.741 M -70.58 % 39.908 M -2.08 % 40.755 M 172 875.14 % 23.561 K
Inventory 0.000 0.000 0.000 100.00 % -5.222 K
Net receivables 2.473 M 205.38 % 809.916 K 2 197.24 % 35.256 K 0.000
Tax assets 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000
Account payables 1.712 M -10.85 % 1.920 M 447.55 % 350.711 K 221.23 % 109.178 K
Tax payables 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000
Capital lease obligations 621.251 K 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000
Other total stockholders equity 18.526 M 0.000 0.000 0.000
Deferred tax liabilities non current 3.475 M 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000
Total assets 214.169 M 115.99 % 99.158 M 135.90 % 42.034 M 178 303.93 % 23.561 K
2024 2023 2022 2021
2024 2023 2022 2021
Deferred income tax 3.475 M 0.000 0.000 0.000
Stock based compensation 5.173 M -41.62 % 8.860 M 1 461.85 % 567.307 K 129 718.54 % 437.000
Change in working capital -3.161 M -181.24 % -1.124 M -590.24 % 229.235 K 120.51 % 103.956 K
Accounts receivables -1.061 M 0.000 100.00 % -30.034 K -475.14 % -5.222 K
Inventory 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000
Other working capital -2.099 M -86.78 % -1.124 M -533.45 % 259.269 K 137.47 % 109.178 K
Other non cash items -4.654 M -332.70 % 2.000 M 220.23 % 624.549 K 493.05 % 105.311 K
Net cash provided by operating activities -10.349 M -145.88 % -4.209 M -1 812.34 % -220.097 K -3 204.26 % -6.661 K
Investments in property plant and equipment -31.160 M -70.12 % -18.316 M -12 716.76 % -142.910 K 0.000
Acquisitions net 2.704 M 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000
Other investing activites 10.355 M 0.000 100.00 % -1.047 M 0.000
Net cash used for investing activites -18.100 M 1.18 % -18.316 M -1 439.78 % -1.190 M 0.000
Debt repayment -177.225 K 0.000 0.000 0.000
Common stock issued -431.032 K -102.21 % 19.495 M 131.94 % 8.405 M 33 520.00 % 25.000 K
Common stock repurchased 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000
Other financing activites 0.000 100.00 % -467.879 K -101.39 % 33.688 M 0.000
Net cash used provided by financing activities -608.257 K -103.20 % 19.027 M -54.80 % 42.093 M 168 271.97 % 25.000 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000
Net change in cash -29.057 M -730.50 % -3.499 M -108.60 % 40.683 M 221 740.58 % 18.339 K
Cash at beginning of period 37.203 M -8.60 % 40.702 M 221 840.58 % 18.339 K 168 032 864 514 867 296.00 % 0.000
Cash at end of period 8.146 M -78.11 % 37.203 M -8.60 % 40.702 M 221 840.58 % 18.339 K
Operating cash flow -10.349 M -145.88 % -4.209 M -1 812.34 % -220.097 K -3 204.26 % -6.661 K
Capital expenditure -31.160 M -70.12 % -18.316 M -12 716.76 % -142.910 K 0.000
Free CashFlow -41.509 M -84.27 % -22.525 M -6 105.23 % -363.007 K -5 349.74 % -6.661 K
2024 2023 2022 2021
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 2021-09-30
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.157 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -2.615 M -46.42 % -1.786 M 58.02 % -4.254 M -349.37 % -946.768 K 47.66 % -1.809 M 59.09 % -4.421 M 26.31 % -6.000 M 6.97 % -6.449 M -319.76 % -1.536 M -15 499.90 % 9.977 K 103.82 % -261.118 K 59.82 % -649.791 K -700.96 % -81.127 K -112.34 % -38.207 K 0.07 % -38.235 K -14.88 % -33.284 K
Income before tax -2.458 M -35.13 % -1.819 M 70.25 % -6.114 M -545.77 % -946.768 K 47.66 % -1.809 M 59.09 % -4.421 M 26.31 % -6.000 M 6.97 % -6.449 M -319.76 % -1.536 M -15 499.90 % 9.977 K 103.82 % -261.118 K 59.82 % -649.791 K -700.96 % -81.127 K -112.34 % -38.207 K 0.07 % -38.235 K -14.88 % -33.284 K
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -5.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -2.360 M -37.29 % -1.719 M 68.09 % -5.386 M -528.75 % -856.629 K 50.95 % -1.747 M 60.44 % -4.415 M 29.81 % -6.290 M -42.71 % -4.408 M -192.12 % -1.509 M -382.74 % -312.553 K -26.28 % -247.514 K 0.000 100.00 % -81.127 K -112.34 % -38.207 K 0.08 % -38.236 K -14.89 % -33.280 K
Net income ratio 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -5.19 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 0.00 100.00 % -5.44 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 -100.00 % 1.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 293.465 M 5.60 % 277.895 M 7.35 % 258.880 M -6.84 % 277.893 M 2.89 % 270.084 M 70.76 % 158.162 M 14.11 % 138.606 M 9.74 % 126.306 M 0.00 % 126.306 M -0.38 % 126.794 M 0.00 % 126.794 M 0.00 % 126.794 M 0.00 % 126.794 M 0.00 % 126.794 M 0.00 % 126.794 M 0.00 % 126.794 M
Weighted average shs out 293.465 M 5.60 % 277.895 M 7.35 % 258.880 M -6.84 % 277.893 M 2.89 % 270.084 M 70.76 % 158.162 M 14.11 % 138.606 M 9.74 % 126.306 M 0.00 % 126.306 M -0.38 % 126.794 M 0.00 % 126.794 M 0.00 % 126.794 M 0.00 % 126.794 M 0.00 % 126.794 M 0.00 % 126.794 M 0.00 % 126.794 M
EPS diluted -0.01 -39.06 % -0.01 60.98 % -0.02 -382.35 % 0.00 49.25 % -0.01 76.07 % -0.03 35.33 % -0.04 15.26 % -0.05 -318.85 % -0.01 -12 300.00 % 0.00 104.76 % 0.00 58.82 % -0.01 -750.00 % 0.00 -100.00 % 0.00 0.00 % 0.00 0.00 % 0.00
Earnings per share -0.01 -39.06 % -0.01 60.98 % -0.02 -382.35 % 0.00 49.25 % -0.01 76.07 % -0.03 35.33 % -0.04 15.26 % -0.05 -318.85 % -0.01 -12 300.00 % 0.00 104.76 % 0.00 58.82 % -0.01 -750.00 % 0.00 -100.00 % 0.00 0.00 % 0.00 0.00 % 0.00
Gross profit -84.876 K 6.97 % -91.235 K -1.04 % -90.296 K -17.42 % -76.901 K -41.32 % -54.418 K -734.25 % -6.523 K -100.54 % 1.210 M 4 477.07 % -27.637 K 0.00 % -27.636 K 0.00 % -27.637 K -103.15 % -13.604 K 0.000 0.000 0.000 0.000 0.000
Income tax expense 1.311 M 4 055.89 % -33.128 K -100.95 % 3.475 M 0.000 0.000 100.00 % -3.000 -250.00 % 2.000 -33.33 % 3.000 -25.00 % 4.000 33.33 % 3.000 175.00 % -4.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 84.876 K -6.97 % 91.235 K 1.04 % 90.296 K 17.42 % 76.901 K 41.32 % 54.418 K 734.25 % 6.523 K 112.32 % -52.952 K -291.60 % 27.637 K 0.00 % 27.636 K 0.00 % 27.637 K 103.15 % 13.604 K 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 1.962 M 81.75 % 1.080 M -18.36 % 1.322 M 2.32 % 1.292 M -55.90 % 2.930 M -19.43 % 3.637 M -47.49 % 6.926 M 19.95 % 5.774 M 287.31 % 1.491 M 486.64 % 254.127 K 48.36 % 171.296 K 148.08 % 69.048 K 0.000 0.000 0.000 0.000
Selling and marketing expenses 219.028 K -8.36 % 239.021 K -47.51 % 455.342 K 26.83 % 359.021 K -50.00 % 718.050 K 100.11 % 358.831 K -52.55 % 756.154 K -10.13 % 841.427 K 211.29 % 270.304 K 318.30 % 64.620 K 346.06 % 14.487 K -97.51 % 580.743 K 0.000 0.000 0.000 0.000
Other expenses 271.665 K -27.93 % 376.935 K 1.53 % 371.264 K 45.73 % 254.760 K -69.20 % 827.192 K 2 085.79 % 37.844 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 2.453 M 44.66 % 1.696 M -21.10 % 2.149 M 12.74 % 1.906 M -57.41 % 4.475 M -4.39 % 4.681 M -24.95 % 6.237 M -6.93 % 6.702 M 263.24 % 1.845 M 478.83 % 318.747 K 28.78 % 247.514 K -61.91 % 649.791 K 700.96 % 81.127 K 112.34 % 38.207 K -0.08 % 38.236 K 14.88 % 33.284 K
Cost and expenses 2.538 M 42.03 % 1.787 M -20.21 % 2.239 M 12.92 % 1.983 M -56.22 % 4.530 M -3.36 % 4.688 M -24.84 % 6.237 M -7.32 % 6.729 M 259.35 % 1.873 M 440.62 % 346.384 K 32.65 % 261.118 K -59.82 % 649.791 K 700.96 % 81.127 K 112.34 % 38.207 K -0.08 % 38.236 K 14.88 % 33.284 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 2.181 M 65.42 % 1.319 M -25.82 % 1.778 M 7.65 % 1.651 M -54.74 % 3.648 M -8.70 % 3.996 M -47.98 % 7.682 M 16.12 % 6.616 M 275.65 % 1.761 M 452.51 % 318.747 K 71.57 % 185.783 K -71.41 % 649.791 K 700.96 % 81.127 K 112.34 % 38.207 K -0.08 % 38.236 K 14.88 % 33.284 K
Interest income 56.526 K -6.14 % 60.225 K -40.77 % 101.685 K -48.26 % 196.539 K -41.49 % 335.905 K 46.82 % 228.792 K 24.22 % 184.188 K -34.22 % 280.000 K -16.71 % 336.189 K -5.66 % 356.361 K 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 13.719 K 50.56 % 9.112 K -98.57 % 637.641 K 4 376.24 % 14.245 K 81.19 % 7.862 K 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 84.876 K -6.97 % 91.235 K 1.04 % 90.296 K 18.98 % 75.894 K 39.46 % 54.418 K 734.25 % 6.523 K 112.32 % -52.952 K -291.60 % 27.637 K 0.00 % 27.636 K 0.00 % 27.637 K 103.15 % 13.604 K -97.86 % 636.355 K 0.000 0.000 0.000 0.000
Operating income -2.538 M -42.03 % -1.787 M 20.21 % -2.239 M -12.92 % -1.983 M 56.22 % -4.530 M 3.36 % -4.688 M 24.84 % -6.237 M 7.32 % -6.729 M -259.35 % -1.873 M -440.63 % -346.380 K -32.65 % -261.120 K 59.81 % -649.790 K -700.92 % -81.130 K -112.33 % -38.210 K 0.08 % -38.240 K -14.90 % -33.280 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -5.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 79.365 K 344.90 % -32.407 K -102.22 % 1.460 M 40.87 % 1.036 M -61.92 % 2.721 M 921.74 % 266.320 K 129.15 % -913.626 K -488.82 % 234.977 K -30.11 % 336.189 K 4.23 % 322.530 K 0.000 0.000 0.000 0.000 0.000 0.000
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 2021-09-30
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 2021-09-30
Net debt -7.060 M -52.86 % -4.619 M 38.33 % -7.489 M 50.17 % -15.031 M 35.03 % -23.136 M 34.06 % -35.085 M 5.69 % -37.203 M -63.18 % -22.799 M 31.35 % -33.210 M 16.52 % -39.781 M 2.26 % -40.702 M -463.57 % -7.222 M -1 839.44 % -372.379 K -4 350.57 % -8.367 K 54.38 % -18.339 K 0.10 % -18.357 K
Total investments 270.873 K 33.05 % 203.583 K 33.97 % 151.963 K -40.56 % 255.639 K -15.52 % 302.617 K -30.17 % 433.333 K -36.59 % 683.333 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 647.441 K -7.94 % 703.291 K 13.21 % 621.251 K -7.61 % 672.422 K -6.94 % 722.569 K 104.06 % 354.090 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss -504.019 K 7.00 % -541.936 K 12.39 % -618.606 K -654.35 % 111.591 K -99.17 % 13.448 M 15.06 % 11.688 M 23.97 % 9.428 M 39.20 % 6.773 M 291.65 % 1.729 M 204.60 % 567.744 K 0.00 % 567.744 K 0.00 % 567.744 K 55.36 % 365.437 K 83 524.03 % 437.000 0.00 % 437.000 0.00 % 437.000
Retained earnings -30.008 M -9.17 % -27.488 M -3.24 % -26.624 M -19.02 % -22.370 M -4.31 % -21.447 M -9.21 % -19.638 M -29.06 % -15.217 M -65.10 % -9.217 M -233.05 % -2.767 M -124.82 % -1.231 M 0.80 % -1.241 M -26.65 % -979.831 K -196.88 % -330.040 K -32.59 % -248.913 K -18.13 % -210.706 K -22.17 % -172.471 K
Common stock 224.088 M 3.24 % 217.053 M 0.00 % 217.053 M 1.51 % 213.831 M 0.03 % 213.764 M 37.91 % 155.004 M 65.68 % 93.555 M 15.97 % 80.671 M 0.00 % 80.671 M 0.00 % 80.671 M 834.64 % 8.631 M 0.00 % 8.631 M 3 178.70 % 263.252 K 0.00 % 263.252 K 111.19 % 124.652 K 0.00 % 124.653 K
Total equity 212.123 M 2.66 % 206.630 M -0.82 % 208.335 M -0.47 % 209.318 M -0.01 % 209.337 M 38.98 % 150.626 M 71.62 % 87.767 M 12.19 % 78.227 M -1.77 % 79.633 M -0.47 % 80.008 M 905.37 % 7.958 M -3.18 % 8.219 M 2 652.11 % 298.649 K 1 921.18 % 14.776 K 117.26 % -85.617 K -80.70 % -47.381 K
Other non current liabilities 952.123 K 0.000 0.000 0.000 0.000 -100.00 % 5.527 M 3.60 % 5.335 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 426.370 K -11.79 % 483.334 K 11.47 % 433.617 K -9.39 % 478.541 K -8.42 % 522.563 K 116.72 % 241.126 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 6.131 M 56.19 % 3.925 M 0.42 % 3.909 M 716.78 % 478.541 K -8.42 % 522.563 K -90.94 % 5.768 M 8.12 % 5.335 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 742.177 K 213.86 % 236.468 K 821.36 % 25.665 K -98.83 % 2.192 M -33.87 % 3.315 M 38.62 % 2.391 M -42.19 % 4.137 M 0.000 0.000 0.000 -100.00 % 33.725 M 0.000 -100.00 % 84.818 K 1 423.42 % -6.409 K 0.000 -100.00 % 69.300 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 100.00 % -1.762 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 442.142 K 0.51 % 439.914 K 134.45 % 187.634 K -3.22 % 193.881 K -3.06 % 200.006 K 77.05 % 112.964 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 1.184 M 75.10 % 676.382 K -64.87 % 1.925 M -70.15 % 6.450 M 5.66 % 6.105 M 43.10 % 4.266 M -29.56 % 6.057 M 1 076.56 % 514.788 K 221.62 % 160.063 K -95.54 % 3.587 M -89.47 % 34.076 M 26 201.10 % 129.560 K 52.75 % 84.818 K 9 560.36 % 878.000 -99.20 % 109.178 K 57.54 % 69.300 K
Total liabilities 7.315 M 58.97 % 4.602 M -21.12 % 5.834 M -15.80 % 6.929 M 4.55 % 6.628 M -33.95 % 10.034 M -11.92 % 11.391 M 2 112.82 % 514.788 K 221.62 % 160.063 K -95.54 % 3.587 M -89.47 % 34.076 M 26 201.10 % 129.560 K 52.75 % 84.818 K 9 560.36 % 878.000 -99.20 % 109.178 K 57.54 % 69.300 K
Other non current assets 0.000 0.000 -100.00 % 201.547 M 0.000 0.000 -100.00 % 121.519 M 103.63 % 59.676 M 17.81 % 50.654 M 14.61 % 44.198 M 1.63 % 43.490 M 3 660.03 % 1.157 M 15.66 % 1.000 M 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 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 209.385 M 2.95 % 203.387 M 22 975.84 % 881.383 K -99.55 % 197.074 M 4.55 % 188.491 M 33 672.65 % 558.118 K 378.35 % 116.675 K 131.52 % 50.395 K -35.42 % 78.032 K -26.15 % 105.668 K -13.70 % 122.436 K 11.31 % 110.000 K 0.000 0.000 0.000 0.000
Total non current assets 209.385 M 2.95 % 203.387 M 0.47 % 202.428 M 2.72 % 197.074 M 4.55 % 188.491 M 54.40 % 122.078 M 104.17 % 59.793 M 17.92 % 50.705 M 14.52 % 44.276 M 1.56 % 43.596 M 3 308.38 % 1.279 M 15.23 % 1.110 M 0.000 0.000 0.000 0.000
Other current assets 442.647 K -55.25 % 989.131 K -1.57 % 1.005 M 6.73 % 941.544 K -29.74 % 1.340 M -10.25 % 1.493 M 10.36 % 1.353 M 3 018.99 % 43.375 K 269.15 % 11.750 K -33.33 % 17.625 K -0.61 % 17.734 K 0.000 0.000 0.000 0.000 0.000
Short term investments 270.873 K 33.05 % 203.583 K 33.97 % 151.963 K -40.56 % 255.639 K -15.52 % 302.617 K -30.17 % 433.333 K -36.59 % 683.333 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 7.707 M 44.83 % 5.322 M -34.38 % 8.111 M -48.35 % 15.703 M -34.18 % 23.859 M -32.68 % 35.439 M -4.74 % 37.203 M 63.18 % 22.799 M -31.35 % 33.210 M -16.52 % 39.781 M -2.26 % 40.702 M 463.57 % 7.222 M 1 839.44 % 372.379 K 4 350.57 % 8.367 K -54.38 % 18.339 K -0.10 % 18.357 K
Cash and short term investments 7.978 M 44.39 % 5.525 M -33.13 % 8.263 M -48.23 % 15.959 M -33.95 % 24.161 M -31.82 % 35.439 M -4.74 % 37.203 M 63.18 % 22.799 M -31.35 % 33.210 M -16.52 % 39.781 M -2.26 % 40.702 M 463.57 % 7.222 M 1 839.44 % 372.379 K 4 350.57 % 8.367 K -54.38 % 18.339 K -0.10 % 18.357 K
Total current assets 10.053 M 28.15 % 7.845 M -33.18 % 11.741 M -38.76 % 19.172 M -30.22 % 27.473 M -28.79 % 38.583 M -1.99 % 39.366 M 40.40 % 28.038 M -21.06 % 35.517 M -11.21 % 39.999 M -1.85 % 40.755 M 463.01 % 7.239 M 1 787.70 % 383.467 K 2 349.64 % 15.654 K -33.56 % 23.561 K 7.49 % 21.919 K
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 % -16.635 K 0.000 0.000 0.000 0.000
Net receivables 1.632 M 22.67 % 1.330 M -46.22 % 2.473 M 8.87 % 2.272 M 15.20 % 1.972 M 19.46 % 1.651 M 103.82 % 809.916 K 49.70 % 541.020 K 145.52 % 220.360 K 9.71 % 200.848 K 469.68 % 35.256 K 111.94 % 16.635 K 0.000 -100.00 % 7.287 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
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 0.000 0.000 -100.00 % 1.712 M -57.88 % 4.064 M 56.92 % 2.590 M 0.000 -100.00 % 1.920 M 273.03 % 514.788 K 221.62 % 160.063 K -95.54 % 3.587 M 922.79 % 350.711 K 170.69 % 129.560 K 0.000 -100.00 % 7.287 K -93.33 % 109.178 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
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 647.441 K -7.94 % 703.291 K 13.21 % 621.251 K -7.61 % 672.422 K -6.94 % 722.569 K 104.06 % 354.090 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 18.548 M 5.34 % 17.607 M -4.96 % 18.526 M 4.40 % 17.745 M 396.77 % 3.572 M 0.00 % 3.572 M 0.000 -100.00 % 2.277 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 4.752 M 38.08 % 3.442 M -0.95 % 3.475 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 219.438 M 3.89 % 211.231 M -1.37 % 214.169 M -0.96 % 216.246 M 0.13 % 215.965 M 34.42 % 160.660 M 62.02 % 99.158 M 25.93 % 78.742 M -1.32 % 79.793 M -4.55 % 83.595 M 98.88 % 42.034 M 403.48 % 8.349 M 2 077.17 % 383.467 K 2 349.64 % 15.654 K -33.56 % 23.561 K 7.49 % 21.919 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 2021-09-30
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 2021-09-30
Deferred income tax 1.311 M 4 055.89 % -33.128 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
Stock based compensation 1.035 M 27 785.00 % 3.713 K -98.97 % 359.155 K -42.88 % 628.774 K -62.47 % 1.675 M -33.25 % 2.510 M -49.11 % 4.932 M 78.26 % 2.767 M 138.19 % 1.162 M 0.000 0.000 -100.00 % 567.307 K 0.000 0.000 0.000 0.000
Change in working capital 732.858 K 511.74 % -177.990 K 79.18 % -854.699 K -388.13 % -175.095 K 93.67 % -2.766 M -535.49 % 635.103 K 204.50 % -607.773 K -315.55 % -146.258 K 95.75 % -3.441 M -212.04 % 3.071 M 2 810.48 % 105.510 K 587.32 % 15.351 K -80.84 % 80.139 K 183.83 % 28.235 K -26.12 % 38.218 K 15.85 % 32.988 K
Accounts receivables -301.565 K -127.24 % 1.107 M 636.87 % -206.193 K 30.96 % -298.651 K 0.000 100.00 % -543.267 K -102.04 % -268.896 K 16.14 % -320.660 K -1 543.40 % -19.512 K 88.22 % -165.592 K -789.28 % -18.621 K -235.69 % -5.547 K -45.94 % -3.801 K -84.07 % -2.065 K -24.40 % -1.660 K 0.12 % -1.662 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
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 1.034 M 180.50 % -1.285 M -98.15 % -648.506 K -624.87 % 123.556 K 104.47 % -2.766 M -334.72 % 1.178 M 447.73 % -338.877 K -294.31 % 174.402 K 105.10 % -3.421 M -205.71 % 3.236 M 2 507.28 % 124.131 K 493.99 % 20.898 K -75.10 % 83.940 K 177.03 % 30.300 K -24.02 % 39.878 K 15.09 % 34.650 K
Other non cash items -1.198 M -3 308.02 % 37.333 K -98.19 % 2.068 M 351.79 % -821.397 K 65.56 % -2.385 M -178.84 % 3.025 M -37.90 % 4.871 M -10.12 % 5.420 M 29.80 % 4.175 M 253.62 % -2.718 M -6 030.59 % 45.829 K -92.00 % 572.854 K 14 971.14 % 3.801 K 84.07 % 2.065 K 24.47 % 1.659 K -0.18 % 1.662 K
Net cash provided by operating activities -648.981 K 65.20 % -1.865 M 28.04 % -2.591 M -112.94 % -1.217 M 76.73 % -5.230 M -298.98 % -1.311 M 34.63 % -2.005 M -31.54 % -1.524 M -79.54 % -849.049 K -600.41 % 169.670 K 219.48 % -142.004 K -111.53 % -67.133 K -6 694.84 % -988.000 90.09 % -9.972 K -55 300.00 % -18.000 93.92 % -296.000
Investments in property plant and equipment -6.070 M -629.17 % -832.392 K 88.62 % -7.317 M 12.33 % -8.346 M 9.42 % -9.213 M -46.62 % -6.284 M 38.37 % -10.197 M -61.67 % -6.307 M -773.86 % -721.774 K 33.82 % -1.091 M -3 213.81 % -32.910 K 70.08 % -110.000 K 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 -100.00 % 2.681 M -57.99 % 6.382 M 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 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 -100.00 % 2.297 M 55.76 % 1.475 M 555.45 % 225.000 K -96.47 % 6.382 M 37.10 % 4.655 M 280.41 % -2.580 M -24.36 % -2.075 M 0.000 100.00 % -46.642 K 95.34 % -1.000 M 0.000 0.000 0.000 0.000
Net cash used for investing activites -6.070 M -629.17 % -832.392 K 83.42 % -5.020 M 26.94 % -6.871 M -8.93 % -6.307 M -6 549.81 % 97.790 K 101.76 % -5.542 M 37.64 % -8.887 M -217.82 % -2.796 M -156.41 % -1.091 M -1 270.90 % -79.552 K 92.83 % -1.110 M 0.000 0.000 0.000 0.000
Debt repayment -45.357 K 12.90 % -52.075 K 29.70 % -74.075 K -15.61 % -64.075 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
Common stock issued 9.141 M 0.000 100.00 % -431.032 K -178.22 % 551.032 K 0.000 100.00 % -551.032 K 95.27 % -11.653 M 0.000 100.00 % -2.925 M -108.67 % 33.725 M 0.00 % 33.725 M 301.25 % 8.405 M 2 202.74 % 365.000 K 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 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 -100.00 % 551.032 K 200.00 % -551.032 K -1 310.19 % -39.075 K 92.91 % -551.032 K -101.52 % 36.182 M 207.29 % -33.725 M 0.000 100.00 % -33.725 M -141 340.19 % -23.844 K 93.69 % -378.163 K -203.61 % 365.000 K 0.000 0.000 0.000
Net cash used provided by financing activities 9.095 M 17 565.94 % -52.075 K -213.39 % 45.925 K 171.67 % -64.075 K -63.98 % -39.075 K 92.91 % -551.032 K -102.51 % 21.952 M 0.000 100.00 % -2.925 M 0.000 -100.00 % 33.701 M 319.86 % 8.027 M 2 099.13 % 365.000 K 0.000 0.000 0.000
Effect of forex changes on cash 8.797 K 122.33 % -39.397 K 0.000 100.00 % -3.554 K -111.43 % 31.085 K 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 2.386 M 185.55 % -2.789 M 63.27 % -7.593 M 6.90 % -8.155 M 29.36 % -11.545 M -554.47 % -1.764 M -112.25 % 14.404 M 238.35 % -10.412 M -58.46 % -6.570 M -613.47 % -920.905 K -102.75 % 33.480 M 388.77 % 6.850 M 1 781.72 % 364.012 K 3 750.34 % -9.972 K -55 300.00 % -18.000 93.90 % -295.000
Cash at beginning of period 5.357 M -34.24 % 8.146 M -48.24 % 15.738 M -34.13 % 23.894 M -32.58 % 35.439 M -4.74 % 37.203 M 63.18 % 22.799 M -31.35 % 33.210 M -16.52 % 39.781 M -2.26 % 40.702 M 463.57 % 7.222 M 1 839.44 % 372.379 K 4 350.57 % 8.367 K -54.38 % 18.339 K -0.10 % 18.357 K -1.58 % 18.652 K
Cash at end of period 7.742 M 44.53 % 5.357 M -34.24 % 8.146 M -48.24 % 15.738 M -34.13 % 23.894 M -32.58 % 35.439 M -4.74 % 37.203 M 63.18 % 22.799 M -31.35 % 33.210 M -16.52 % 39.781 M -2.26 % 40.702 M 463.57 % 7.222 M 1 839.44 % 372.379 K 4 350.57 % 8.367 K -54.38 % 18.339 K -0.10 % 18.357 K
Operating cash flow -648.981 K 65.20 % -1.865 M 28.04 % -2.591 M -112.94 % -1.217 M 76.73 % -5.230 M -298.98 % -1.311 M 34.63 % -2.005 M -31.54 % -1.524 M -79.54 % -849.049 K -600.41 % 169.670 K 219.48 % -142.004 K -111.53 % -67.133 K -6 694.84 % -988.000 90.09 % -9.972 K -55 300.00 % -18.000 93.92 % -296.000
Capital expenditure -6.070 M -629.17 % -832.392 K 88.62 % -7.317 M 12.33 % -8.346 M 9.42 % -9.213 M -46.62 % -6.284 M 38.37 % -10.197 M -61.67 % -6.307 M -773.86 % -721.774 K 33.82 % -1.091 M -3 213.81 % -32.910 K 70.08 % -110.000 K 0.000 0.000 0.000 0.000
Free CashFlow -6.719 M -149.09 % -2.697 M 72.78 % -9.908 M -3.62 % -9.563 M 33.79 % -14.443 M -90.18 % -7.595 M 37.76 % -12.202 M -55.80 % -7.832 M -398.57 % -1.571 M -70.57 % -920.905 K -426.49 % -174.914 K 1.25 % -177.133 K -17 828.44 % -988.000 90.09 % -9.972 K -55 300.00 % -18.000 93.92 % -296.000
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022 2022 2022 2021 2021
Date Form 10K
2024
2023
2022
2021