SECMARK.BO

SecMark Consultancy Limited SECMARK.BO

Finances

2025 2024 2023 2022 2021 2020 2019 2018
Revenue 351.131 M 42.78 % 245.917 M 41.03 % 174.372 M 19.91 % 145.417 M 91.61 % 75.890 M 34.90 % 56.256 M 44.25 % 38.999 M 18.42 % 32.933 M
Net income 42.939 M 276.60 % -24.314 M 53.39 % -52.161 M -297.80 % 26.371 M 67.65 % 15.730 M 48.18 % 10.616 M 9.47 % 9.697 M 11.99 % 8.659 M
Income before tax 56.774 M 274.34 % -32.566 M 53.13 % -69.478 M -295.48 % 35.542 M 77.85 % 19.984 M 38.80 % 14.398 M 7.27 % 13.422 M 13.45 % 11.831 M
Income before tax ratio 0.16 222.10 % -0.13 66.76 % -0.40 -263.02 % 0.24 -7.18 % 0.26 2.89 % 0.26 -25.63 % 0.34 -4.20 % 0.36
EBITDA 102.077 M 428.49 % 19.315 M 145.72 % -42.250 M -189.51 % 47.201 M 104.99 % 23.026 M 32.92 % 17.323 M 18.76 % 14.587 M 13.02 % 12.906 M
Net income ratio 0.12 223.68 % -0.10 66.95 % -0.30 -264.95 % 0.18 -12.51 % 0.21 9.84 % 0.19 -24.11 % 0.25 -5.43 % 0.26
Ratio EBITDA 0.29 270.13 % 0.08 132.42 % -0.24 -174.65 % 0.32 6.98 % 0.30 -1.47 % 0.31 -17.67 % 0.37 -4.56 % 0.39
Gross profit ratio 0.78 6.29 % 0.73 27.98 % 0.57 -12.73 % 0.65 10.44 % 0.59 27.39 % 0.46 -9.77 % 0.51 6.39 % 0.48
Weighted average shs out dil 10.397 M -0.37 % 10.436 M 0.63 % 10.371 M 0.19 % 10.351 M 15.23 % 8.983 M 17.98 % 7.614 M -26.15 % 10.310 M 0.00 % 10.310 M
Weighted average shs out 10.397 M 0.22 % 10.374 M 0.03 % 10.371 M 0.19 % 10.351 M 16.03 % 8.921 M 17.27 % 7.608 M -26.21 % 10.310 M 0.00 % 10.310 M
EPS diluted 4.13 277.25 % -2.33 53.68 % -5.03 -297.25 % 2.55 45.71 % 1.75 25.90 % 1.39 47.87 % 0.94 11.90 % 0.84
Earnings per share 4.13 276.50 % -2.34 53.48 % -5.03 -297.25 % 2.55 44.89 % 1.76 70.87 % 1.03 9.57 % 0.94 11.90 % 0.84
Gross profit 272.317 M 51.77 % 179.428 M 80.49 % 99.410 M 4.64 % 95.000 M 111.62 % 44.891 M 71.86 % 26.121 M 30.16 % 20.068 M 25.98 % 15.929 M
Income tax expense 13.835 M 267.64 % -8.253 M 52.34 % -17.317 M -293.53 % 8.948 M 110.35 % 4.254 M 12.46 % 3.783 M 1.54 % 3.725 M 17.43 % 3.172 M
Cost of revenue 78.814 M 18.54 % 66.489 M -11.30 % 74.962 M 48.68 % 50.417 M 62.64 % 30.999 M 2.87 % 30.135 M 59.18 % 18.931 M 11.33 % 17.004 M
General and administrative expenses 10.000 K -99.98 % 54.996 M 28.81 % 42.697 M 36.95 % 31.177 M 167.19 % 11.668 M 159.24 % 4.501 M 113.72 % 2.106 M 78.32 % 1.181 M
Selling and marketing expenses 562.000 K 27.15 % 442.000 K 50.34 % 294.000 K -40.12 % 491.000 K -32.33 % 725.557 K -37.54 % 1.162 M 68.60 % 689.000 K 2 550.00 % 26.000 K
Other expenses 220.009 M 44.30 % 152.471 M 16.62 % 130.744 M 288.06 % 33.692 M 111.77 % 15.910 M 185.52 % 5.572 M 0.000 0.000
Operating expenses 220.581 M 6.09 % 207.909 M 19.67 % 173.735 M 165.81 % 65.360 M 213.20 % 20.869 M 85.75 % 11.235 M 72.21 % 6.524 M 74.81 % 3.732 M
Cost and expenses -299.395 M -209.11 % 274.397 M 10.33 % 248.697 M 114.81 % 115.777 M 123.21 % 51.868 M 25.38 % 41.370 M 62.52 % 25.455 M 22.76 % 20.736 M
Research and development expenses 0.000 0.000 0.000 0.000 -100.00 % 4.233 M 0.000 0.000 0.000
Selling general and administrative expenses 572.000 K -98.97 % 55.438 M 28.95 % 42.991 M 35.76 % 31.668 M 4 264.65 % 725.557 K -87.19 % 5.663 M 102.60 % 2.795 M 131.57 % 1.207 M
Interest income 7.916 M 20.89 % 6.548 M -17.60 % 7.947 M 34.13 % 5.925 M 13.30 % 5.230 M 329.43 % 1.218 M 0.000 0.000
Interest expense 3.885 M -62.62 % 10.394 M 178.81 % 3.728 M 841.41 % 396.000 K -52.74 % 837.872 K 0.79 % 831.303 K 581.40 % 122.000 K -66.67 % 366.000 K
Depreciation and amortization 41.418 M 1.47 % 40.816 M 70.33 % 23.963 M 112.74 % 11.264 M 410.97 % 2.204 M 5.28 % 2.094 M 100.76 % 1.043 M 47.11 % 709.000 K
Operating income 51.736 M 281.66 % -28.480 M 61.68 % -74.325 M -350.49 % 29.672 M 23.52 % 24.022 M 61.37 % 14.887 M 9.91 % 13.544 M 11.06 % 12.195 M
Operating income ratio 0.15 227.22 % -0.12 72.83 % -0.43 -308.89 % 0.20 -35.54 % 0.32 19.62 % 0.26 -23.80 % 0.35 -6.21 % 0.37
Total other income expenses net 5.038 M 223.30 % -4.086 M -184.30 % 4.847 M -17.42 % 5.870 M 245.34 % -4.039 M -726.69 % -488.519 K -300.43 % -122.000 K 66.48 % -364.000 K
2025 2024 2023 2022 2021 2020 2019 2018
2025 2024 2023 2022 2021 2020 2019 2018
Net debt -99.180 M -189.88 % 110.342 M 39.40 % 79.156 M 544.33 % 12.285 M 42.22 % 8.638 M -21.39 % 10.989 M 190.32 % 3.785 M 8.80 % 3.479 M
Total investments 1.513 M -60.11 % 3.793 M -96.55 % 110.033 M 0.96 % 108.982 M -37.40 % 174.084 M 759.35 % 20.258 M 28.12 % 15.812 M 108.22 % 7.594 M
Total debt 65.574 M -40.70 % 110.573 M 8.88 % 101.558 M 713.83 % 12.479 M 41.23 % 8.836 M -20.98 % 11.181 M 163.15 % 4.249 M 20.37 % 3.530 M
Accumulated other comprehensive income loss 1.205 M 30.27 % 925.000 K 4 304.76 % 21.000 K 0.53 % 20.890 K 0.00 % 20.890 K 0.00 % 20.890 K 4.46 % 19.999 K 0.000
Retained earnings 20.578 M 192.03 % -22.361 M -1 244.96 % 1.953 M -96.39 % 54.114 M 95.06 % 27.743 M 130.94 % 12.013 M -60.46 % 30.382 M 46.88 % 20.685 M
Common stock 104.106 M 0.27 % 103.821 M 0.11 % 103.705 M 150.00 % 41.482 M 0.59 % 41.240 M 37.01 % 30.100 M 30 000.00 % 100.000 K 0.00 % 100.000 K
Total equity 205.109 M 28.15 % 160.055 M -12.44 % 182.802 M -22.20 % 234.964 M 12.83 % 208.254 M 394.27 % 42.134 M 38.13 % 30.502 M 46.75 % 20.785 M
Other non current liabilities 4.388 M 47.30 % 2.979 M 59.99 % 1.862 M 10.83 % 1.680 M 51.09 % 1.112 M -18.98 % 1.372 M 7.05 % 1.282 M 41.66 % 905.000 K
Long term debt 0.000 0.000 0.000 0.000 0.000 -100.00 % 9.002 M 0.000 0.000
Total non current liabilities 4.388 M 47.30 % 2.979 M 59.99 % 1.862 M -72.43 % 6.754 M 507.40 % 1.112 M -89.28 % 10.375 M 709.25 % 1.282 M 41.66 % 905.000 K
Other current liabilities 27.251 M 193.46 % 9.286 M 25.91 % 7.375 M 20.92 % 6.099 M -49.58 % 12.097 M 118.24 % 5.543 M -57.96 % 13.185 M 391.43 % 2.683 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 65.574 M -40.70 % 110.573 M 8.88 % 101.558 M 713.83 % 12.479 M 41.23 % 8.836 M 305.47 % 2.179 M -48.71 % 4.249 M 20.37 % 3.530 M
Total current liabilities 128.874 M -14.14 % 150.091 M 21.93 % 123.100 M 308.73 % 30.118 M 24.89 % 24.116 M 181.32 % 8.572 M -50.90 % 17.459 M 128.28 % 7.648 M
Total liabilities 133.262 M -12.94 % 153.070 M 22.49 % 124.962 M 238.88 % 36.875 M 46.17 % 25.227 M 33.15 % 18.947 M 1.10 % 18.741 M 119.12 % 8.553 M
Other non current assets 13.564 M -87.42 % 107.833 M 6 202.34 % 1.711 M 101.67 % -102.219 M -751.86 % 15.681 M 71.10 % 9.165 M -43.53 % 16.230 M 1 622 900.00 % 1.000 K
Long term investments 1.513 M 101.45 % -104.041 M -3 886.06 % 2.748 M -97.48 % 108.982 M -37.40 % 174.084 M 759.35 % 20.258 M 0.000 -100.00 % 7.594 M
Intangible assets 86.103 M -31.20 % 125.144 M 30.51 % 95.891 M -3.20 % 99.058 M 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
Goodwill and intangible assets 86.103 M -31.20 % 125.144 M 30.51 % 95.891 M -3.20 % 99.058 M 0.000 0.000 0.000 100.00 % -7.595 M
Property plant equipment net 18.935 M -37.65 % 30.371 M -2.65 % 31.197 M -3.23 % 32.238 M 78.40 % 18.071 M 3.53 % 17.454 M -29.81 % 24.867 M 96.61 % 12.648 M
Total non current assets 126.777 M -29.49 % 179.804 M 25.05 % 143.790 M 1.36 % 141.866 M -32.43 % 209.949 M 342.91 % 47.402 M 15.34 % 41.097 M 100.26 % 20.522 M
Other current assets 17.769 M 16.72 % 15.224 M -33.47 % 22.883 M 676.77 % 2.946 M 94.91 % 1.511 M -26.47 % 2.055 M 381.36 % 427.000 K -10.86 % 479.000 K
Short term investments 164.516 M 52.56 % 107.834 M 0.51 % 107.285 M 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 164.754 M 71 222.08 % 231.000 K -98.97 % 22.402 M 11 447.42 % 194.000 K -1.80 % 197.561 K 2.58 % 192.594 K -58.49 % 464.000 K 809.80 % 51.000 K
Cash and short term investments 164.754 M 52.46 % 108.065 M -16.67 % 129.687 M 29.27 % 100.319 M 50 678.75 % 197.561 K 2.58 % 192.594 K -58.49 % 464.000 K 809.80 % 51.000 K
Total current assets 211.594 M 58.71 % 133.321 M -18.97 % 164.543 M 26.60 % 129.972 M 452.32 % 23.532 M 72.03 % 13.679 M 67.92 % 8.146 M -7.60 % 8.816 M
Inventory 0.000 -100.00 % 93.000 K 0.000 100.00 % -365.439 K -229.91 % 281.308 K 0.000 0.000 100.00 % -35.000 K
Net receivables 29.071 M 192.49 % 9.939 M -16.99 % 11.973 M -55.77 % 27.073 M 25.68 % 21.542 M 88.45 % 11.431 M 53.33 % 7.455 M -14.60 % 8.730 M
Tax assets 6.662 M -67.50 % 20.497 M 67.42 % 12.243 M 221.59 % 3.807 M 80.11 % 2.114 M 302.50 % 525.150 K 0.000 -100.00 % 279.000 K
Other assets 0.000 0.000 0.000 -100.00 % 140.000 0.000 0.000 0.000 0.000
Account payables 36.049 M 19.24 % 30.232 M 113.40 % 14.167 M 25.76 % 11.265 M 325.92 % 2.645 M 211.20 % 849.889 K 3 299.56 % 25.000 K -86.34 % 183.000 K
Tax payables 0.000 0.000 0.000 -100.00 % 275.145 K -48.86 % 538.000 K 672 400.00 % 80.000 0.000 -100.00 % 1.252 M
Deferred revenue non current 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
Capital lease obligations 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
Other total stockholders equity 79.220 M 2.00 % 77.670 M 0.71 % 77.123 M -44.65 % 139.347 M 0.07 % 139.250 M 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 -100.00 % 5.074 M 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 -100.00 % 2.521 K 0.000 0.000 0.000 0.000
Total assets 338.371 M 8.06 % 313.125 M 1.55 % 308.333 M 13.43 % 271.838 M 16.43 % 233.481 M 282.25 % 61.081 M 24.04 % 49.243 M 67.85 % 29.338 M
2025 2024 2023 2022 2021 2020 2019 2018
2025 2024 2023 2022 2021 2020 2019 2018
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 -100.00 % 899.000 K 58.83 % 566.000 K 0.000 -100.00 % 94.087 K 2 081.47 % 4.313 K 0.000 0.000
Change in working capital 6.588 M -76.56 % 28.102 M 9 205.30 % 302.000 K -96.49 % 8.593 M 152.93 % -16.233 M 0.00 % -16.233 M -245.24 % 11.177 M 278.23 % -6.271 M
Accounts receivables -18.603 M -306.49 % 9.009 M 211.41 % 2.893 M -53.96 % 6.284 M 166.44 % -9.459 M -126.54 % -4.175 M -491.68 % 1.066 M 116.48 % -6.470 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 25.191 M 31.94 % 19.093 M 836.90 % -2.591 M -212.21 % 2.309 M 134.08 % -6.775 M 43.82 % -12.058 M -219.26 % 10.111 M 4 980.90 % 199.000 K
Other non cash items 7.208 M 107.48 % 3.474 M 160.67 % -5.726 M 34.23 % -8.706 M -771.40 % 1.297 M 145.22 % -2.867 M -2 431.24 % 123.000 K -95.39 % 2.669 M
Net cash provided by operating activities 98.153 M 137.13 % 41.392 M 181.43 % -50.833 M -235.48 % 37.522 M 1 158.64 % 2.981 M 214.46 % -2.605 M -111.82 % 22.040 M 282.24 % 5.766 M
Investments in property plant and equipment -4.526 M 93.41 % -68.653 M -253.06 % -19.445 M 82.61 % -111.824 M -20 630.27 % -539.426 K 0.00 % -539.426 K 96.35 % -14.767 M -64 104.35 % -23.000 K
Acquisitions net 172.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 100.00 % -549.000 K 92.33 % -7.161 M -185.30 % -2.510 M 0.000 0.000 0.000 0.000
Sales maturities of investments 2.510 M 0.000 -100.00 % 6.347 M 0.000 0.000 0.000 0.000 0.000
Other investing activites -48.566 M -841.35 % 6.551 M -17.56 % 7.946 M -89.16 % 73.313 M 2 370.96 % -3.228 M 0.00 % -3.228 M 57.29 % -7.558 M -5 206.76 % 148.000 K
Net cash used for investing activites -50.410 M 19.54 % -62.651 M -408.82 % -12.313 M 69.98 % -41.021 M -988.74 % -3.768 M 0.00 % -3.768 M 83.12 % -22.325 M -17 960.00 % 125.000 K
Debt repayment -44.999 M -599.16 % 9.015 M -89.88 % 89.080 M 2 344.57 % 3.644 M -47.43 % 6.932 M 0.00 % 6.932 M 864.14 % 719.000 K 112.80 % -5.618 M
Common stock issued 1.140 M 145.16 % 465.000 K 0.000 -100.00 % 242.000 K -99.84 % 150.390 M 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
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -3.876 M 62.71 % -10.394 M -179.03 % -3.725 M -840.66 % -396.000 K 99.74 % -151.221 M -18 090.85 % -831.304 K -587.03 % -121.000 K 66.94 % -366.000 K
Net cash used provided by financing activities -47.735 M -5 122.65 % -914.000 K -101.07 % 85.355 M 2 345.70 % 3.490 M -42.79 % 6.101 M 0.00 % 6.101 M 920.21 % 598.000 K 109.99 % -5.984 M
Effect of forex changes on cash 0.000 -100.00 % 1.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 7.000 K 100.03 % -22.172 M -199.83 % 22.209 M 246 866.67 % -9.000 K -100.17 % 5.314 M 2 057.54 % -271.478 K -165.73 % 413.000 K 239.53 % -296.000 K
Cash at beginning of period 231.000 K -98.97 % 22.403 M 11 447.94 % 194.000 K -1.80 % 197.561 K -57.43 % 464.072 K 0.02 % 464.000 K 809.80 % 51.000 K -85.30 % 347.000 K
Cash at end of period 238.000 K 3.03 % 231.000 K -98.97 % 22.403 M 11 439.37 % 194.144 K -96.64 % 5.778 M 2 900.28 % 192.594 K -58.49 % 464.000 K 809.80 % 51.000 K
Operating cash flow 98.153 M 137.13 % 41.392 M 188.80 % -46.611 M -224.22 % 37.522 M 1 158.64 % 2.981 M 214.44 % -2.605 M -111.82 % 22.040 M 282.24 % 5.766 M
Capital expenditure -4.526 M 93.41 % -68.653 M -253.06 % -19.445 M 82.61 % -111.824 M -20 630.27 % -539.426 K 0.00 % -539.426 K 96.35 % -14.767 M -64 104.35 % -23.000 K
Free CashFlow 97.666 M 458.26 % -27.261 M 58.73 % -66.056 M 11.10 % -74.302 M -3 143.00 % 2.442 M 177.66 % -3.144 M -139.84 % 7.892 M 37.42 % 5.743 M
2025 2024 2023 2022 2021 2020 2019 2018
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 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
Revenue 66.538 M -46.76 % 124.985 M 56.26 % 79.986 M -8.95 % 87.853 M 50.67 % 58.307 M -20.05 % 72.929 M 12.78 % 64.664 M 2.13 % 63.314 M 40.67 % 45.010 M -26.93 % 61.596 M 138.36 % 25.842 M -47.49 % 49.216 M 13.23 % 43.467 M -7.61 % 47.047 M 0.00 % 47.047 M 83.33 % 25.662 M 0.00 % 25.662 M -6.06 % 27.317 M 0.00 % 27.317 M 157.01 % 10.629 M 0.00 % 10.629 M -43.78 % 18.906 M 0.00 % 18.906 M 104.99 % 9.223 M 0.00 % 9.223 M
Net income -8.994 M -122.86 % 39.346 M 65 676.67 % -60.000 K -102.89 % 2.075 M 31.58 % 1.577 M -91.78 % 19.174 M 10 320.65 % 184.000 K 101.11 % -16.579 M 38.81 % -27.093 M -4 729.41 % -561.000 K 96.62 % -16.615 M 59.96 % -41.497 M -137.23 % -17.493 M -261.88 % 10.806 M 0.00 % 10.806 M 354.13 % 2.380 M 0.00 % 2.380 M -75.88 % 9.865 M 0.00 % 9.865 M 593.15 % -2.001 M 0.00 % -2.001 M -152.91 % 3.781 M 0.00 % 3.781 M 147.59 % 1.527 M 0.00 % 1.527 M
Income before tax -11.846 M -122.57 % 52.483 M 25 577.18 % -206.000 K -108.21 % 2.509 M 26.21 % 1.988 M -92.01 % 24.892 M 1 062.63 % 2.141 M 109.69 % -22.106 M 38.72 % -36.076 M -5 166.57 % -685.000 K 96.95 % -22.491 M 51.70 % -46.566 M -101.14 % -23.151 M -276.44 % 13.121 M 0.00 % 13.121 M 189.10 % 4.539 M 0.00 % 4.539 M -64.10 % 12.643 M 0.00 % 12.643 M 576.91 % -2.651 M 0.00 % -2.651 M -151.39 % 5.158 M 0.00 % 5.158 M 152.80 % 2.041 M 0.00 % 2.041 M
Income before tax ratio -0.18 -142.40 % 0.42 16 404.50 % 0.00 -109.02 % 0.03 -16.24 % 0.03 -90.01 % 0.34 930.87 % 0.03 109.48 % -0.35 56.44 % -0.80 -7 107.28 % -0.01 98.72 % -0.87 8.01 % -0.95 -77.64 % -0.53 -290.97 % 0.28 0.00 % 0.28 57.69 % 0.18 0.00 % 0.18 -61.79 % 0.46 0.00 % 0.46 285.56 % -0.25 0.00 % -0.25 -191.41 % 0.27 0.00 % 0.27 23.32 % 0.22 0.00 % 0.22
EBITDA -949.000 K -101.50 % 63.155 M 472.06 % 11.040 M -21.24 % 14.018 M 1.11 % 13.864 M -62.04 % 36.520 M 137.33 % 15.388 M 269.15 % -9.097 M 61.28 % -23.496 M -432.43 % 7.068 M 143.43 % -16.276 M 59.45 % -40.143 M -118.29 % -18.390 M -213.59 % 16.189 M 0.00 % 16.189 M 279.86 % 4.262 M 0.00 % 4.262 M -38.77 % 6.961 M 0.00 % 6.961 M 269.75 % 1.883 M 0.00 % 1.883 M -65.38 % 5.438 M 5.08 % 5.175 M 120.02 % 2.352 M 0.00 % 2.352 M
Net income ratio -0.14 -142.94 % 0.31 42 066.76 % 0.00 -103.18 % 0.02 -12.67 % 0.03 -89.71 % 0.26 9 139.69 % 0.00 101.09 % -0.26 56.50 % -0.60 -6 509.03 % -0.01 98.58 % -0.64 23.75 % -0.84 -109.52 % -0.40 -275.21 % 0.23 0.00 % 0.23 147.71 % 0.09 0.00 % 0.09 -74.33 % 0.36 0.00 % 0.36 291.88 % -0.19 0.00 % -0.19 -194.12 % 0.20 0.00 % 0.20 20.78 % 0.17 0.00 % 0.17
Ratio EBITDA -0.01 -102.82 % 0.51 266.10 % 0.14 -13.50 % 0.16 -32.89 % 0.24 -52.52 % 0.50 110.43 % 0.24 265.62 % -0.14 72.48 % -0.52 -554.93 % 0.11 118.22 % -0.63 22.78 % -0.82 -92.79 % -0.42 -222.94 % 0.34 0.00 % 0.34 107.20 % 0.17 0.00 % 0.17 -34.82 % 0.25 0.00 % 0.25 43.86 % 0.18 0.00 % 0.18 -38.42 % 0.29 5.08 % 0.27 7.33 % 0.26 0.00 % 0.26
Gross profit ratio 0.64 -24.53 % 0.85 19.32 % 0.71 -6.55 % 0.76 6.19 % 0.72 -11.78 % 0.81 15.64 % 0.70 314.09 % -0.33 57.94 % -0.78 -195.86 % 0.82 80.57 % 0.45 -40.24 % 0.76 4.46 % 0.72 -6.76 % 0.78 0.00 % 0.78 19.95 % 0.65 0.00 % 0.65 -3.09 % 0.67 0.00 % 0.67 33.81 % 0.50 0.00 % 0.50 -1.71 % 0.51 0.00 % 0.51 3.88 % 0.49 0.00 % 0.49
Weighted average shs out dil 10.338 M -0.68 % 10.409 M -0.02 % 10.411 M 0.34 % 10.375 M -1.32 % 10.513 M -1.31 % 10.653 M 15.79 % 9.200 M -11.21 % 10.362 M -0.18 % 10.380 M -0.17 % 10.398 M 0.13 % 10.384 M 0.13 % 10.371 M -0.16 % 10.387 M 0.30 % 10.356 M 0.00 % 10.356 M 0.10 % 10.346 M 0.00 % 10.346 M -0.95 % 10.445 M 0.00 % 10.445 M 38.88 % 7.521 M 0.00 % 7.521 M -1.22 % 7.614 M 0.00 % 7.614 M 0.72 % 7.559 M 0.00 % 7.559 M
Weighted average shs out 10.338 M -0.68 % 10.409 M -0.02 % 10.411 M 0.34 % 10.375 M -1.32 % 10.513 M 1.26 % 10.382 M 12.85 % 9.200 M -11.21 % 10.362 M -0.18 % 10.380 M -0.17 % 10.398 M 0.13 % 10.384 M 0.13 % 10.371 M -0.16 % 10.387 M 0.30 % 10.356 M 0.00 % 10.356 M 0.10 % 10.346 M 0.00 % 10.346 M -0.91 % 10.441 M 0.00 % 10.441 M 38.83 % 7.521 M 0.00 % 7.521 M -1.14 % 7.608 M 0.00 % 7.608 M 0.64 % 7.559 M 0.00 % 7.559 M
EPS diluted -0.87 -123.02 % 3.78 65 272.41 % -0.01 -102.90 % 0.20 33.33 % 0.15 -91.67 % 1.80 8 900.00 % 0.02 101.25 % -1.60 38.70 % -2.61 -4 724.40 % -0.05 96.62 % -1.60 84.00 % -10.00 -495.24 % -1.68 -261.54 % 1.04 0.00 % 1.04 352.17 % 0.23 0.00 % 0.23 -75.53 % 0.94 0.00 % 0.94 448.15 % -0.27 0.00 % -0.27 -154.00 % 0.50 0.00 % 0.50 150.00 % 0.20 0.00 % 0.20
Earnings per share -0.87 -123.02 % 3.78 65 272.41 % -0.01 -102.90 % 0.20 33.33 % 0.15 -91.89 % 1.85 9 150.00 % 0.02 101.25 % -1.60 38.70 % -2.61 -4 724.40 % -0.05 96.62 % -1.60 84.00 % -10.00 -495.24 % -1.68 -261.54 % 1.04 0.00 % 1.04 352.17 % 0.23 0.00 % 0.23 -76.04 % 0.96 0.00 % 0.96 455.56 % -0.27 0.00 % -0.27 -154.00 % 0.50 0.00 % 0.50 150.00 % 0.20 0.00 % 0.20
Gross profit 42.725 M -59.82 % 106.344 M 86.45 % 57.037 M -14.92 % 67.037 M 60.00 % 41.899 M -29.46 % 59.401 M 30.42 % 45.545 M 318.65 % -20.830 M 40.84 % -35.207 M -170.05 % 50.262 M 330.40 % 11.678 M -68.62 % 37.214 M 18.27 % 31.465 M -13.85 % 36.524 M 0.00 % 36.524 M 119.91 % 16.609 M 0.00 % 16.609 M -8.96 % 18.243 M 0.00 % 18.243 M 243.92 % 5.305 M 0.00 % 5.305 M -44.74 % 9.600 M 0.00 % 9.600 M 112.95 % 4.508 M 0.00 % 4.508 M
Income tax expense -2.852 M -121.71 % 13.137 M 9 036.73 % -147.000 K -133.87 % 434.000 K 5.60 % 411.000 K -92.81 % 5.718 M 960.85 % 539.000 K 109.75 % -5.527 M 38.47 % -8.983 M -7 086.40 % -125.000 K 97.87 % -5.876 M -3.83 % -5.659 M -200.01 % 5.659 M 144.43 % 2.315 M 0.00 % 2.315 M 7.23 % 2.159 M 0.00 % 2.159 M -22.27 % 2.777 M 0.00 % 2.777 M 326.97 % 650.500 K 0.00 % 650.500 K -52.78 % 1.378 M 0.00 % 1.378 M 168.30 % 513.499 K 0.00 % 513.499 K
Cost of revenue 23.813 M 27.75 % 18.641 M -18.77 % 22.949 M 10.25 % 20.816 M 26.86 % 16.408 M 21.29 % 13.528 M -29.24 % 19.119 M -77.28 % 84.144 M 4.90 % 80.217 M 607.76 % 11.334 M -19.98 % 14.164 M 18.01 % 12.002 M 0.00 % 12.002 M 14.05 % 10.523 M 0.00 % 10.523 M 16.23 % 9.054 M 0.00 % 9.054 M -0.22 % 9.073 M 0.00 % 9.073 M 70.42 % 5.324 M 0.00 % 5.324 M -42.79 % 9.306 M 0.00 % 9.306 M 97.39 % 4.715 M 0.00 % 4.715 M
General and administrative expenses 0.000 -100.00 % 10.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 15.000 K 0.00 % 15.000 K 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 -100.00 % 562.000 K 0.000 0.000 0.000 -100.00 % 442.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 245.500 K 0.00 % 245.500 K 0.000 0.000 -100.00 % 362.779 K 0.00 % 362.779 K 0.000 0.000 -100.00 % 580.842 K 0.00 % 580.842 K 0.000 0.000
Other expenses 56.814 M 3.36 % 54.968 M -6.74 % 58.943 M -10.35 % 65.749 M 4 341.87 % -1.550 M -104.44 % 34.936 M -16.84 % 42.011 M -14.00 % 48.848 M 77.07 % 27.587 M -45.11 % 50.262 M 61.27 % 31.166 M -64.07 % 86.743 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
Operating expenses 56.814 M 2.29 % 55.540 M -5.77 % 58.943 M -10.35 % 65.749 M 62.95 % 40.349 M 14.05 % 35.378 M -15.79 % 42.011 M -14.00 % 48.848 M 77.07 % 27.587 M -45.11 % 50.262 M 61.27 % 31.166 M -64.07 % 86.743 M 0.000 -100.00 % 260.500 K 0.00 % 260.500 K 0.000 0.000 -100.00 % 2.479 M 0.00 % 2.479 M 0.000 0.000 -100.00 % 580.842 K 0.00 % 580.842 K 0.000 0.000
Cost and expenses 80.627 M 208.69 % -74.181 M -190.58 % 81.892 M -5.40 % 86.565 M 52.52 % 56.757 M 16.05 % 48.906 M -20.00 % 61.130 M -27.35 % 84.144 M 4.90 % 80.217 M 30.23 % 61.596 M 35.88 % 45.330 M -54.01 % 98.560 M 721.20 % 12.002 M 11.30 % 10.784 M 0.00 % 10.784 M 19.11 % 9.054 M 0.00 % 9.054 M -21.63 % 11.553 M 0.00 % 11.553 M 117.00 % 5.324 M 0.00 % 5.324 M -46.15 % 9.887 M 0.00 % 9.887 M 109.71 % 4.715 M 0.00 % 4.715 M
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 -100.00 % 2.117 M 0.00 % 2.117 M 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 0.000 -100.00 % 572.000 K 0.000 0.000 -100.00 % 41.899 M 9 379.41 % 442.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 260.500 K 0.00 % 260.500 K 0.000 0.000 -100.00 % 362.779 K 0.00 % 362.779 K 0.000 0.000 -100.00 % 580.842 K 0.00 % 580.842 K 0.000 0.000
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 576.000 K 30.91 % 440.000 K -48.84 % 860.000 K -23.62 % 1.126 M -22.82 % 1.459 M -36.18 % 2.286 M -20.24 % 2.866 M 1.24 % 2.831 M 17.42 % 2.411 M 0.000 -100.00 % 1.368 M 68.06 % 814.000 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
Depreciation and amortization 10.321 M 0.87 % 10.232 M -1.48 % 10.386 M 0.03 % 10.383 M -0.33 % 10.417 M 3.27 % 10.087 M -2.83 % 10.381 M 1.98 % 10.179 M 0.11 % 10.168 M 43.92 % 7.065 M 22.72 % 5.757 M 2.64 % 5.609 M 0.69 % 5.571 M 14.75 % 4.854 M 0.00 % 4.854 M 524.37 % 777.500 K 0.00 % 777.500 K 35.70 % 572.971 K 0.00 % 572.971 K 20.88 % 474.000 K 0.00 % 474.000 K -9.45 % 523.485 K 100.76 % 260.750 K 0.00 % 260.750 K 0.00 % 260.750 K
Operating income -14.089 M -127.73 % 50.804 M 2 765.48 % -1.906 M -247.98 % 1.288 M -16.90 % 1.550 M -93.55 % 24.023 M 579.77 % 3.534 M 116.97 % -20.830 M 40.84 % -35.207 M -414.80 % -6.839 M 64.91 % -19.488 M 60.51 % -49.344 M -256.82 % 31.465 M -13.23 % 36.263 M 0.00 % 36.263 M 118.34 % 16.609 M 0.00 % 16.609 M 5.36 % 15.764 M 0.00 % 15.764 M 197.18 % 5.305 M 0.00 % 5.305 M -41.18 % 9.019 M 0.00 % 9.019 M 100.06 % 4.508 M 0.00 % 4.508 M
Operating income ratio -0.21 -152.09 % 0.41 1 805.81 % -0.02 -262.54 % 0.01 -44.85 % 0.03 -91.93 % 0.33 502.73 % 0.05 116.61 % -0.33 57.94 % -0.78 -604.50 % -0.11 85.28 % -0.75 24.78 % -1.00 -238.50 % 0.72 -6.09 % 0.77 0.00 % 0.77 19.10 % 0.65 0.00 % 0.65 12.15 % 0.58 0.00 % 0.58 15.63 % 0.50 0.00 % 0.50 4.62 % 0.48 0.00 % 0.48 -2.41 % 0.49 0.00 % 0.49
Total other income expenses net 2.243 M 33.59 % 1.679 M -1.24 % 1.700 M 39.23 % 1.221 M 178.77 % 438.000 K -49.60 % 869.000 K 162.38 % -1.393 M -9.17 % -1.276 M -46.84 % -869.000 K -114.12 % 6.154 M 304.93 % -3.003 M -208.10 % 2.778 M 105.09 % -54.616 M -136.00 % -23.142 M 0.00 % -23.142 M -91.73 % -12.070 M 0.00 % -12.070 M -286.75 % -3.121 M 0.00 % -3.121 M 60.77 % -7.956 M 0.00 % -7.956 M -106.08 % -3.860 M 0.00 % -3.860 M -56.45 % -2.468 M 0.00 % -2.468 M
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 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
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-03-31 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 2019-06-30
Net debt 0.000 100.00 % -99.180 M 0.000 -100.00 % 55.752 M 0.000 -100.00 % 110.342 M 0.000 -100.00 % 138.457 M 74.92 % 79.155 M -5.49 % 83.753 M 0.000 -100.00 % 12.285 M 113.99 % -87.840 M -660.98 % -11.543 M 0.00 % -11.543 M -233.63 % 8.638 M 0.00 % 8.638 M 106.33 % -136.429 M 0.00 % -136.429 M -1 330.28 % 11.089 M 0.00 % 11.089 M 0.000
Total investments 0.000 -100.00 % 1.513 M 0.000 -100.00 % 1.713 M 0.000 -100.00 % 3.793 M 0.000 -100.00 % 111.794 M 3 968.20 % 2.748 M -64.20 % 7.677 M 0.000 -100.00 % 8.858 M 0.00 % 8.858 M 34.82 % 6.570 M 0.00 % 6.570 M -96.23 % 174.084 M 0.00 % 174.084 M 6 673.68 % 2.570 M 0.00 % 2.570 M -87.36 % 20.338 M 0.00 % 20.338 M 0.000
Total debt 0.000 -100.00 % 65.574 M 0.000 -100.00 % 55.982 M 0.000 -100.00 % 110.573 M 0.000 -100.00 % 138.727 M 36.60 % 101.558 M 20.77 % 84.093 M 0.000 -100.00 % 12.479 M 0.00 % 12.479 M 0.000 0.000 -100.00 % 8.836 M 0.00 % 8.836 M -12.34 % 10.079 M 0.00 % 10.079 M -9.86 % 11.181 M 0.00 % 11.181 M 0.000
Accumulated other comprehensive income loss 205.109 M 16 921.49 % 1.205 M -99.27 % 165.477 M 169.63 % 61.371 M -61.66 % 160.055 M 17 203.24 % 925.000 K -99.34 % 139.130 M 0.000 0.000 0.000 -100.00 % 234.964 M 0.000 -100.00 % 20.999 K 0.000 -100.00 % 171.773 M 0.000 -100.00 % 20.890 K -99.99 % 147.283 M 0.00 % 147.283 M 0.000 0.000 -100.00 % 30.502 M
Retained earnings 0.000 -100.00 % 20.578 M 0.000 0.000 0.000 100.00 % -22.361 M 0.000 0.000 -100.00 % 1.953 M 0.000 0.000 -100.00 % 54.114 M 0.00 % 54.114 M 0.000 0.000 -100.00 % 27.743 M 0.00 % 27.743 M 0.000 0.000 -100.00 % 12.013 M 0.00 % 12.013 M 0.000
Common stock 0.000 -100.00 % 104.106 M 0.000 -100.00 % 104.106 M 0.000 -100.00 % 103.821 M 0.000 -100.00 % 103.705 M 0.00 % 103.705 M 150.00 % 41.482 M 0.000 -100.00 % 41.482 M 0.00 % 41.482 M 0.59 % 41.240 M 0.00 % 41.240 M 0.00 % 41.240 M 0.00 % 41.240 M 0.00 % 41.240 M 0.00 % 41.240 M 37.01 % 30.100 M 0.00 % 30.100 M 0.000
Total equity 205.109 M 0.00 % 205.109 M 23.95 % 165.477 M 0.00 % 165.477 M 3.39 % 160.055 M 0.00 % 160.055 M 15.04 % 139.130 M 0.00 % 139.130 M -24.13 % 183.371 M -8.30 % 199.979 M -14.89 % 234.964 M 0.00 % 234.965 M 0.00 % 234.964 M 10.31 % 213.013 M 0.00 % 213.013 M 2.29 % 208.254 M 0.00 % 208.254 M 10.47 % 188.523 M 0.00 % 188.523 M 347.66 % 42.113 M 0.00 % 42.113 M 38.07 % 30.502 M
Other non current liabilities -205.109 M -4 774.32 % 4.388 M 102.65 % -165.477 M -4 584.47 % 3.690 M 102.31 % -160.055 M -5 472.78 % 2.979 M 102.14 % -139.130 M -9 024.31 % 1.559 M -16.27 % 1.862 M 5.74 % 1.761 M 100.75 % -234.964 M -14 077.61 % 1.681 M -75.11 % 6.755 M 507.46 % 1.112 M -66.48 % 3.317 M 198.31 % 1.112 M 0.00 % 1.112 M -18.95 % 1.372 M 0.00 % 1.372 M -0.03 % 1.372 M 0.00 % 1.372 M 104.50 % -30.502 M
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 -100.00 % 9.002 M 0.00 % 9.002 M 0.000
Total non current liabilities -205.109 M -4 774.32 % 4.388 M 102.65 % -165.477 M -4 584.47 % 3.690 M 102.31 % -160.055 M -5 472.78 % 2.979 M 102.14 % -139.130 M -9 024.31 % 1.559 M -16.27 % 1.862 M 5.74 % 1.761 M 100.75 % -234.964 M -3 578.37 % 6.755 M 0.00 % 6.755 M 103.65 % 3.317 M 0.00 % 3.317 M 198.31 % 1.112 M 0.00 % 1.112 M -18.95 % 1.372 M 0.00 % 1.372 M -86.78 % 10.375 M 0.00 % 10.375 M 134.01 % -30.502 M
Other current liabilities 0.000 -100.00 % 27.251 M 0.000 -100.00 % 89.931 M 0.000 -100.00 % 9.286 M 0.000 -100.00 % 64.754 M 778.02 % 7.375 M -79.62 % 36.186 M 0.000 -100.00 % 6.374 M -0.02 % 6.375 M -30.97 % 9.235 M 0.00 % 9.235 M -26.91 % 12.635 M 0.00 % 12.635 M -36.39 % 19.863 M 0.00 % 19.863 M 258.34 % 5.543 M 0.00 % 5.543 M 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
Short term debt 0.000 -100.00 % 65.574 M 0.000 -100.00 % 55.982 M 0.000 -100.00 % 110.573 M 0.000 -100.00 % 138.727 M 36.60 % 101.558 M 20.77 % 84.093 M 0.000 -100.00 % 12.479 M 0.00 % 12.479 M 0.000 0.000 -100.00 % 8.836 M 0.00 % 8.836 M -12.34 % 10.079 M 0.00 % 10.079 M 362.52 % 2.179 M 0.00 % 2.179 M 0.000
Total current liabilities 0.000 -100.00 % 128.874 M 0.000 -100.00 % 158.809 M 0.000 -100.00 % 150.091 M 0.000 -100.00 % 207.799 M 68.81 % 123.100 M -3.90 % 128.101 M 0.000 -100.00 % 30.118 M 0.00 % 30.119 M 130.27 % 13.080 M 0.00 % 13.080 M -45.76 % 24.116 M 0.00 % 24.116 M -21.08 % 30.558 M 0.00 % 30.558 M 256.48 % 8.572 M 0.00 % 8.572 M 0.000
Total liabilities -205.109 M -253.91 % 133.262 M 180.53 % -165.477 M -201.83 % 162.499 M 201.53 % -160.055 M -204.56 % 153.070 M 210.02 % -139.130 M -166.46 % 209.358 M 67.54 % 124.962 M -3.77 % 129.862 M 155.27 % -234.964 M -737.22 % 36.873 M 0.00 % 36.874 M 124.88 % 16.397 M 0.00 % 16.397 M -35.00 % 25.227 M 0.00 % 25.227 M -20.99 % 31.930 M 0.00 % 31.930 M 68.53 % 18.947 M 0.00 % 18.947 M 162.12 % -30.502 M
Other non current assets 0.000 -100.00 % 13.564 M 0.000 -100.00 % 125.002 M 215.67 % -108.065 M -200.22 % 107.833 M 200.21 % -107.603 M -949.74 % 12.663 M 179.35 % 4.533 M -97.02 % 152.180 M 78 485.12 % -194.144 K -101.35 % 14.377 M 0.00 % 14.377 M -83.54 % 87.366 M 8.13 % 80.796 M -54.92 % 179.214 M 907.11 % 17.795 M -61.10 % 45.741 M 0.00 % 45.741 M 372.05 % 9.690 M 0.00 % 9.690 M 2 188.35 % -464.000 K
Long term investments 0.000 -100.00 % 1.513 M 0.000 100.00 % -109.725 M 0.000 100.00 % -104.041 M 0.000 -100.00 % 4.461 M 6 128.38 % -74.000 K 0.000 0.000 -100.00 % 8.858 M 0.00 % 8.858 M 0.000 -100.00 % 6.570 M 0.000 -100.00 % 174.084 M 6 673.68 % 2.570 M 0.00 % 2.570 M -87.36 % 20.338 M 0.00 % 20.338 M 0.000
Intangible assets 0.000 -100.00 % 86.103 M 0.000 -100.00 % 105.658 M 0.000 -100.00 % 125.144 M 0.000 -100.00 % 139.233 M 45.20 % 95.891 M -3.29 % 99.152 M 0.000 -100.00 % 99.058 M 0.00 % 99.058 M 23.72 % 80.067 M 0.00 % 80.067 M 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
Goodwill and intangible assets 0.000 -100.00 % 86.103 M 0.000 -100.00 % 105.658 M 0.000 -100.00 % 125.144 M 0.000 -100.00 % 139.233 M 45.20 % 95.891 M -3.29 % 99.152 M 0.000 -100.00 % 99.058 M 0.00 % 99.058 M 23.72 % 80.067 M 0.00 % 80.067 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 -100.00 % 18.935 M 0.000 -100.00 % 16.725 M 0.000 -100.00 % 30.371 M 0.000 -100.00 % 17.574 M -43.67 % 31.197 M 61.60 % 19.305 M 0.000 -100.00 % 19.573 M 0.00 % 19.573 M -1.95 % 19.962 M 0.00 % 19.962 M -35.05 % 30.735 M 70.08 % 18.071 M 9.09 % 16.565 M 0.00 % 16.565 M -5.10 % 17.454 M 0.00 % 17.454 M 0.000
Total non current assets 0.000 -100.00 % 126.777 M 0.000 -100.00 % 157.312 M 245.57 % -108.065 M -160.10 % 179.804 M 267.10 % -107.603 M -153.62 % 200.685 M 39.57 % 143.790 M -48.07 % 276.880 M 142 715.79 % -194.144 K -100.14 % 141.866 M 0.00 % 141.866 M -24.30 % 187.395 M 0.00 % 187.395 M -10.74 % 209.949 M 0.00 % 209.949 M 223.62 % 64.876 M 0.00 % 64.876 M 36.63 % 47.482 M 0.00 % 47.482 M 10 333.16 % -464.000 K
Other current assets -164.754 M -1 027.20 % 17.769 M 115.91 % -111.668 M -509.16 % 27.292 M 0.000 -100.00 % 15.224 M 0.000 -100.00 % 26.848 M 17.33 % 22.882 M 2 288 100.00 % 1.000 K 0.000 -100.00 % 14.751 M -1.51 % 14.977 M 1 497 600.00 % 1.000 K -99.99 % 17.875 M 897.08 % 1.793 M -24.47 % 2.374 M -17.41 % 2.874 M 0.00 % 2.874 M 39.82 % 2.055 M 0.00 % 2.055 M 0.000
Short term investments 0.000 -100.00 % 164.516 M 0.000 -100.00 % 111.438 M 0.000 -100.00 % 107.834 M 0.000 -100.00 % 107.333 M 3 703.44 % 2.822 M 0.000 0.000 -100.00 % 100.125 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 0.000 -100.00 % 164.754 M 0.000 -100.00 % 230.000 K 0.000 -100.00 % 231.000 K 0.000 -100.00 % 270.000 K -98.79 % 22.403 M 6 489.12 % 340.000 K 0.000 -100.00 % 194.000 K -99.81 % 100.319 M 769.09 % 11.543 M 0.00 % 11.543 M 5 742.75 % 197.561 K 0.00 % 197.561 K -99.87 % 146.508 M 0.00 % 146.508 M 159 166.87 % 91.989 K 0.00 % 91.989 K 0.000
Cash and short term investments 164.754 M 0.00 % 164.754 M 47.54 % 111.668 M 0.00 % 111.668 M 3.33 % 108.065 M 0.00 % 108.065 M 0.43 % 107.603 M 0.00 % 107.603 M -17.03 % 129.688 M 38 043.53 % 340.000 K 75.13 % 194.144 K -99.81 % 100.319 M 0.00 % 100.319 M 769.09 % 11.543 M 0.00 % 11.543 M 5 742.75 % 197.561 K 0.00 % 197.561 K -99.87 % 146.508 M 0.00 % 146.508 M 159 166.87 % 91.989 K 0.00 % 91.989 K -80.17 % 464.000 K
Total current assets 0.000 -100.00 % 211.594 M 0.000 -100.00 % 170.664 M 57.93 % 108.065 M -18.94 % 133.321 M 23.90 % 107.603 M -27.20 % 147.803 M -10.17 % 164.543 M 210.69 % 52.961 M 27 179.24 % 194.144 K -99.85 % 129.973 M 0.00 % 129.972 M 209.35 % 42.015 M 0.00 % 42.015 M 78.54 % 23.532 M 0.00 % 23.532 M -84.87 % 155.577 M 0.00 % 155.577 M 1 045.79 % 13.578 M 0.00 % 13.578 M 2 826.31 % 464.000 K
Inventory 0.000 0.000 0.000 0.000 0.000 -100.00 % 93.000 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
Net receivables 0.000 -100.00 % 29.071 M 0.000 -100.00 % 31.704 M 0.000 -100.00 % 9.939 M 0.000 -100.00 % 13.435 M 12.21 % 11.973 M -77.25 % 52.620 M 0.000 -100.00 % 14.903 M 1.55 % 14.676 M -51.84 % 30.471 M 141.89 % 12.597 M -41.52 % 21.542 M 2.77 % 20.961 M 238.35 % 6.195 M 0.00 % 6.195 M -45.80 % 11.431 M 0.00 % 11.431 M 0.000
Tax assets 0.000 -100.00 % 6.662 M 0.000 -100.00 % 19.652 M 0.000 -100.00 % 20.497 M 0.000 -100.00 % 26.754 M 118.52 % 12.243 M 96.11 % 6.243 M 0.000 -100.00 % 3.807 M 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 0.000 100.00 % -1.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 0.000 -100.00 % 36.049 M 0.000 -100.00 % 12.896 M 0.000 -100.00 % 30.232 M 0.000 -100.00 % 4.318 M -69.52 % 14.167 M 81.12 % 7.822 M 0.000 -100.00 % 11.265 M 0.00 % 11.265 M 192.98 % 3.845 M 0.00 % 3.845 M 45.38 % 2.645 M 0.00 % 2.645 M 329.36 % 616.000 K 0.00 % 616.000 K -27.52 % 849.889 K 0.00 % 849.889 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
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
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
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
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 0.000 0.000
Other total stockholders equity 0.000 -100.00 % 79.220 M 0.000 -100.00 % 61.371 M 0.000 -100.00 % 77.670 M 0.000 -100.00 % 35.425 M -54.42 % 77.713 M -50.97 % 158.497 M 0.000 -100.00 % 139.369 M 0.02 % 139.347 M -18.88 % 171.773 M 0.000 -100.00 % 139.271 M 0.02 % 139.250 M 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 5.074 M 0.000 -100.00 % 2.205 M 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
Total assets 0.000 -100.00 % 338.371 M 0.000 -100.00 % 327.976 M 0.000 -100.00 % 313.125 M 0.000 -100.00 % 348.488 M 13.02 % 308.333 M -6.52 % 329.841 M 0.000 -100.00 % 271.838 M 0.00 % 271.838 M 18.49 % 229.410 M 0.00 % 229.410 M -1.74 % 233.481 M 0.00 % 233.481 M 5.91 % 220.453 M 0.00 % 220.453 M 261.04 % 61.060 M 0.00 % 61.060 M 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 2023-03-31 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 2019-06-30
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 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
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 0.000 0.000 0.000 0.000 0.000 -100.00 % 899.000 K 0.000 0.000 0.000 -100.00 % 566.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 47.044 K 0.00 % 47.044 K 0.000 0.000 -100.00 % 2.157 K 0.00 % 2.157 K 0.000 0.000
Change in working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 6.319 M 0.00 % 6.319 M -2.71 % 6.495 M 0.00 % 6.495 M 395.77 % -2.196 M 0.00 % -2.196 M 81.64 % -11.962 M 0.00 % -11.962 M -411.10 % 3.845 M 0.00 % 3.845 M 0.000 0.000 0.000 0.000
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -2.918 M 0.00 % -2.918 M -190.59 % -1.004 M 0.00 % -1.004 M -124.22 % 4.146 M 0.00 % 4.146 M 188.12 % -4.705 M 0.00 % -4.705 M -279.76 % 2.618 M 0.00 % 2.618 M 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 9.237 M 0.00 % 9.237 M 23.17 % 7.499 M 0.00 % 7.499 M 218.24 % -6.342 M 0.00 % -6.342 M 12.60 % -7.257 M 0.00 % -7.257 M -691.17 % 1.228 M 0.00 % 1.228 M 0.000 0.000 0.000 0.000
Other non cash items 8.994 M 122.86 % -39.346 M -65 676.67 % 60.000 K 102.89 % -2.075 M -31.58 % -1.577 M 92.14 % -20.073 M -10 809.24 % -184.000 K -101.11 % 16.579 M -38.81 % 27.093 M 451 650.00 % -6.000 K -100.04 % 16.615 M 251.72 % -10.951 M 0.00 % -10.951 M -193.75 % -3.728 M 0.00 % -3.728 M -496.48 % -625.000 K 0.00 % -625.000 K -131.31 % 1.996 M 0.00 % 1.996 M 248.10 % -1.348 M 0.00 % -1.348 M 64.36 % -3.783 M 0.00 % -3.783 M -147.73 % -1.527 M 0.00 % -1.527 M
Net cash provided by operating activities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -16.554 M 0.00 % -16.554 M -189.83 % 18.428 M 0.00 % 18.428 M 5 384.38 % 336.000 K 0.00 % 336.000 K -35.39 % 520.081 K 0.00 % 520.081 K -46.41 % 970.500 K 0.00 % 970.500 K 0.000 0.000 0.000 0.000
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -5.484 M 0.00 % -5.484 M 61.26 % -14.156 M 0.00 % -14.156 M 66.10 % -41.757 M 0.00 % -41.757 M -17 283.11 % -240.213 K 0.00 % -240.213 K -714.28 % -29.500 K 0.00 % -29.500 K 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -13.227 M 0.00 % -13.227 M 18.43 % -16.217 M 0.00 % -16.217 M -131.42 % 51.618 M 0.00 % 51.618 M 1 573.55 % 3.084 M 0.00 % 3.084 M 165.65 % -4.699 M 0.00 % -4.699 M 0.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -18.711 M 0.00 % -18.711 M 38.40 % -30.372 M 0.00 % -30.372 M -407.99 % 9.862 M 0.00 % 9.862 M 246.73 % 2.844 M 0.00 % 2.844 M 160.16 % -4.728 M 0.00 % -4.728 M 0.000 0.000 0.000 0.000
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -73.135 M 0.00 % -73.135 M 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 -100.00 % 35.338 M 0.00 % 35.338 M 463.60 % 6.270 M 0.00 % 6.270 M 238.56 % -4.525 M 0.00 % -4.525 M -520.23 % -729.573 K 0.00 % -729.573 K -100.95 % 76.915 M 0.00 % 76.915 M 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 35.338 M 0.00 % 35.338 M 463.60 % 6.270 M 0.00 % 6.270 M 238.56 % -4.525 M 0.00 % -4.525 M 93.87 % -73.865 M 0.00 % -73.865 M -196.03 % 76.915 M 0.00 % 76.915 M 0.000 0.000 0.000 0.000
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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cash at beginning of period 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cash at end of period 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating cash flow 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -16.554 M 0.00 % -16.554 M -189.83 % 18.428 M 0.00 % 18.428 M 5 384.38 % 336.000 K 0.00 % 336.000 K -35.39 % 520.081 K 0.00 % 520.081 K -46.41 % 970.500 K 0.00 % 970.500 K 0.000 0.000 0.000 0.000
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -5.484 M 0.00 % -5.484 M 61.26 % -14.156 M 0.00 % -14.156 M 66.10 % -41.757 M 0.00 % -41.757 M -17 283.11 % -240.213 K 0.00 % -240.213 K -714.28 % -29.500 K 0.00 % -29.500 K 0.000 0.000 0.000 0.000
Free CashFlow 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -22.037 M 0.00 % -22.037 M -615.86 % 4.272 M 0.00 % 4.272 M 110.31 % -41.421 M 0.00 % -41.421 M -14 900.01 % 279.868 K 0.00 % 279.868 K -70.26 % 941.000 K 0.00 % 941.000 K 0.000 0.000 0.000 0.000
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