STAK

STAK Inc. Ordinary Shares STAK

Finances

2024 2023 2022
Revenue 18.919 M -10.53 % 21.146 M 160.10 % 8.130 M
Net income 2.442 M -29.44 % 3.460 M 111.52 % 1.636 M
Income before tax 2.718 M -34.91 % 4.176 M 117.77 % 1.917 M
Income before tax ratio 0.14 -27.24 % 0.20 -16.27 % 0.24
EBITDA 3.208 M -30.15 % 4.593 M 115.35 % 2.133 M
Net income ratio 0.13 -21.13 % 0.16 -18.68 % 0.20
Ratio EBITDA 0.17 -21.92 % 0.22 -17.20 % 0.26
Gross profit ratio 0.30 -6.20 % 0.32 -11.46 % 0.36
Weighted average shs out dil 11.250 M 0.00 % 11.250 M 0.00 % 11.250 M
Weighted average shs out 11.250 M 0.00 % 11.250 M 0.00 % 11.250 M
EPS diluted 0.22 -29.03 % 0.31 106.67 % 0.15
Earnings per share 0.22 -29.03 % 0.31 106.67 % 0.15
Gross profit 5.674 M -16.08 % 6.761 M 130.29 % 2.936 M
Income tax expense 276.189 K -61.37 % 715.040 K 206.88 % 233.000 K
Cost of revenue 13.245 M -7.93 % 14.385 M 176.94 % 5.194 M
General and administrative expenses 544.304 K -6.05 % 579.353 K 37.76 % 420.538 K
Selling and marketing expenses 653.218 K -44.52 % 1.177 M 187.17 % 410.013 K
Other expenses 0.000 0.000 0.000
Operating expenses 2.875 M -8.11 % 3.129 M 150.72 % 1.248 M
Cost and expenses 16.120 M -7.96 % 17.514 M 171.86 % 6.442 M
Research and development expenses 1.677 M 22.27 % 1.372 M 228.73 % 417.334 K
Selling general and administrative expenses 1.198 M -31.84 % 1.757 M 111.52 % 830.551 K
Interest income 0.000 0.000 0.000
Interest expense 126.373 K 141.40 % 52.349 K 1 624.84 % 3.035 K
Depreciation and amortization 363.876 K -0.32 % 365.050 K 71.91 % 212.350 K
Operating income 2.799 M -22.95 % 3.632 M 115.19 % 1.688 M
Operating income ratio 0.15 -13.88 % 0.17 -17.27 % 0.21
Total other income expenses net -80.735 K -114.86 % 543.244 K 136.78 % 229.431 K
2024 2023 2022
2024 2023 2022
Net debt 3.793 M 284.98 % 985.335 K 236.99 % 292.397 K
Total investments 0.000 0.000 0.000
Total debt 4.452 M 182.00 % 1.579 M 386.74 % 324.310 K
Accumulated other comprehensive income loss 283.859 K 312.33 % 68.843 K 4 408.38 % 1.527 K
Retained earnings 6.038 M 57.14 % 3.842 M 426.99 % 729.104 K
Common stock 10.000 K 0.00 % 10.000 K 0.00 % 10.000 K
Total equity 10.581 M 30.30 % 8.121 M 534.23 % 1.280 M
Other non current liabilities 0.000 0.000 0.000
Long term debt 116.964 K 0.000 -100.00 % 149.000
Total non current liabilities 116.964 K 0.000 -100.00 % 149.000
Other current liabilities 663.863 K 21.31 % 547.259 K -45.39 % 1.002 M
Deferred revenue 0.000 -100.00 % 384.532 K 290.84 % 98.386 K
Short term debt 4.335 M 174.59 % 1.579 M 386.96 % 324.161 K
Total current liabilities 8.085 M 17.49 % 6.881 M 5.01 % 6.553 M
Total liabilities 8.202 M 19.19 % 6.881 M 5.00 % 6.554 M
Other non current assets 297.696 K 0.000 0.000
Long term investments 0.000 0.000 0.000
Intangible assets 4.276 M -1.34 % 4.334 M 0.000
GoodWill 0.000 0.000 0.000
Goodwill and intangible assets 62.241 K -7.66 % 67.401 K 0.000
Property plant equipment net 2.621 M -10.44 % 2.926 M -2.07 % 2.988 M
Total non current assets 3.487 M 10.37 % 3.160 M 4.76 % 3.016 M
Other current assets 2.079 M 183.82 % 732.569 K 0.73 % 727.248 K
Short term investments 0.000 0.000 0.000
cash and cash equivalents 658.154 K 10.95 % 593.199 K 1 758.80 % 31.913 K
Cash and short term investments 658.154 K 10.95 % 593.199 K 1 758.80 % 31.913 K
Total current assets 15.295 M 29.16 % 11.842 M 145.81 % 4.818 M
Inventory 8.282 M 33.96 % 6.183 M 93.20 % 3.200 M
Net receivables 4.276 M -1.34 % 4.334 M 404.80 % 858.559 K
Tax assets 506.523 K 205.12 % 166.010 K 489.50 % 28.161 K
Other assets 0.000 0.000 0.000
Account payables 746.134 K -77.42 % 3.304 M -32.07 % 4.864 M
Tax payables 2.340 M 119.26 % 1.067 M 302.82 % 264.971 K
Deferred revenue non current 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000
Capital lease obligations 0.000 -100.00 % 39.265 K -62.55 % 104.845 K
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 4.250 M 1.19 % 4.200 M 678.03 % 539.764 K
Deferred tax liabilities non current 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000
Total assets 18.783 M 25.20 % 15.002 M 91.50 % 7.834 M
2024 2023 2022
2024 2023 2022
Deferred income tax -342.877 K -134.86 % -145.992 K -449.39 % 41.785 K
Stock based compensation 0.000 0.000 0.000
Change in working capital -5.181 M 2.28 % -5.302 M -189.88 % -1.829 M
Accounts receivables 529.647 K 115.28 % -3.465 M -302.45 % -861.030 K
Inventory -2.126 M 36.83 % -3.365 M -123.34 % -1.507 M
Accounts payables -2.565 M -633.03 % 481.279 K 32.04 % 364.484 K
Other working capital -1.019 M -197.33 % 1.047 M 500.82 % 174.305 K
Other non cash items 0.000 0.000 100.00 % -742.334 K
Net cash provided by operating activities -2.735 M -78.82 % -1.530 M -141.76 % -632.734 K
Investments in property plant and equipment -17.427 K 99.31 % -2.522 M -3 156.61 % -77.455 K
Acquisitions net 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000
Other investing activites -255.786 K 40.95 % -433.156 K 0.000
Net cash used for investing activites -273.213 K 90.76 % -2.956 M -3 715.85 % -77.455 K
Debt repayment 3.024 M 132.89 % 1.299 M 470.28 % 227.716 K
Common stock issued 50.000 K -98.63 % 3.660 M 601.07 % 522.021 K
Common stock repurchased 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000
Other financing activites 0.000 0.000 0.000
Net cash used provided by financing activities 3.074 M -38.00 % 4.958 M 561.35 % 749.737 K
Effect of forex changes on cash -839.000 -100.95 % 88.167 K 1 088.20 % -8.922 K
Net change in cash 64.955 K -88.43 % 561.286 K 1 732.71 % 30.626 K
Cash at beginning of period 593.199 K 1 758.80 % 31.913 K 2 379.64 % 1.287 K
Cash at end of period 658.154 K 10.95 % 593.199 K 1 758.80 % 31.913 K
Operating cash flow -2.735 M -78.82 % -1.530 M -141.76 % -632.734 K
Capital expenditure -17.427 K 99.33 % -2.596 M -3 251.30 % -77.455 K
Free CashFlow -2.753 M 33.27 % -4.125 M -480.89 % -710.189 K
2024 2023 2022
Revenue
Net income
Income before tax
Income before tax ratio
EBITDA
Net income ratio
Ratio EBITDA
Gross profit ratio
Weighted average shs out dil
Weighted average shs out
EPS diluted
Earnings per share
Gross profit
Income tax expense
Cost of revenue
General and administrative expenses
Selling and marketing expenses
Other expenses
Operating expenses
Cost and expenses
Research and development expenses
Selling general and administrative expenses
Interest income
Interest expense
Depreciation and amortization
Operating income
Operating income ratio
Total other income expenses net
2024-12-31 2024-06-30 2023-12-31 2023-06-30
Net debt 4.626 M 21.96 % 3.793 M 76.99 % 2.143 M 117.52 % 985.335 K
Total investments 0.000 0.000 0.000 0.000
Total debt 4.987 M 12.02 % 4.452 M 63.35 % 2.725 M 72.64 % 1.579 M
Accumulated other comprehensive income loss 405.762 K 42.94 % 283.859 K -34.79 % 435.307 K 532.32 % 68.843 K
Retained earnings 7.832 M 29.71 % 6.038 M 14.01 % 5.295 M 37.82 % 3.842 M
Common stock 10.000 K 0.00 % 10.000 K 0.00 % 10.000 K 0.00 % 10.000 K
Total equity 12.497 M 18.11 % 10.581 M 6.44 % 9.940 M 22.41 % 8.121 M
Other non current liabilities 0.000 0.000 0.000 0.000
Long term debt 0.000 -100.00 % 116.964 K 5.55 % 110.817 K 0.000
Total non current liabilities 0.000 -100.00 % 116.964 K 5.55 % 110.817 K 0.000
Other current liabilities 591.045 K -10.97 % 663.863 K -68.41 % 2.102 M 284.03 % 547.259 K
Deferred revenue 0.000 0.000 0.000 -100.00 % 384.532 K
Short term debt 4.987 M 15.05 % 4.335 M 65.80 % 2.614 M 65.62 % 1.579 M
Total current liabilities 14.671 M 81.47 % 8.085 M -47.33 % 15.351 M 123.07 % 6.881 M
Total liabilities 14.671 M 78.88 % 8.202 M -46.95 % 15.461 M 124.68 % 6.881 M
Other non current assets 261.471 K -12.17 % 297.696 K -22.69 % 385.076 K 0.000
Long term investments 0.000 0.000 0.000 0.000
Intangible assets 0.000 -100.00 % 4.276 M -64.52 % 12.052 M 178.08 % 4.334 M
GoodWill 0.000 0.000 0.000 0.000
Goodwill and intangible assets 59.473 K -4.45 % 62.241 K -6.09 % 66.274 K -1.67 % 67.401 K
Property plant equipment net 2.440 M -6.91 % 2.621 M -9.98 % 2.911 M -0.51 % 2.926 M
Total non current assets 3.388 M -2.85 % 3.487 M -6.87 % 3.745 M 18.52 % 3.160 M
Other current assets 838.554 K -59.67 % 2.079 M 150.69 % 829.395 K 13.22 % 732.569 K
Short term investments 0.000 0.000 0.000 0.000
cash and cash equivalents 360.522 K -45.22 % 658.154 K 13.11 % 581.893 K -1.91 % 593.199 K
Cash and short term investments 360.522 K -45.22 % 658.154 K 13.11 % 581.893 K -1.91 % 593.199 K
Total current assets 23.780 M 55.47 % 15.295 M -29.37 % 21.657 M 82.88 % 11.842 M
Inventory 13.389 M 61.67 % 8.282 M 1.08 % 8.194 M 32.53 % 6.183 M
Net receivables 9.191 M 114.97 % 4.276 M -64.52 % 12.052 M 178.08 % 4.334 M
Tax assets 627.498 K 23.88 % 506.523 K 32.58 % 382.060 K 130.14 % 166.010 K
Other assets 0.000 0.000 0.000 0.000
Account payables 6.678 M 795.08 % 746.134 K -91.79 % 9.092 M 175.21 % 3.304 M
Tax payables 2.415 M 3.20 % 2.340 M 51.73 % 1.542 M 44.51 % 1.067 M
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 0.000 0.000 -100.00 % 119.497 K 204.33 % 39.265 K
Preferred stock 0.000 0.000 0.000 0.000
Other total stockholders equity 4.250 M 0.00 % 4.250 M 1.19 % 4.200 M 0.00 % 4.200 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000
Total assets 27.168 M 44.64 % 18.783 M -26.06 % 25.402 M 69.32 % 15.002 M
2024-12-31 2024-06-30 2023-12-31 2023-06-30
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2024
2023
2022