TERA.CN

Terra Balcanica Resources Corp. TERA.CN

Finances

2025 2024 2023 2022 2021
Revenue 0.000 0.000 0.000 0.000 0.000
Net income -979.272 K 36.15 % -1.534 M 16.89 % -1.845 M 57.98 % -4.392 M -8 670.93 % -50.074 K
Income before tax -982.779 K 36.63 % -1.551 M 22.98 % -2.014 M 31.35 % -2.933 M -5 758.11 % -50.074 K
Income before tax ratio 0.00 0.00 0.00 0.00 0.00
EBITDA -982.778 K 36.63 % -1.551 M 21.89 % -1.986 M 25.10 % -2.651 M -5 194.13 % -50.074 K
Net income ratio 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 40.291 M 49.40 % 26.970 M -65.65 % 78.512 M 8.13 % 72.612 M -1.22 % 73.512 M
Weighted average shs out 40.291 M 49.40 % 26.970 M -65.65 % 78.512 M 8.13 % 72.612 M -1.22 % 73.512 M
EPS diluted -0.02 57.29 % -0.06 -142.13 % -0.02 61.16 % -0.06 -8 542.86 % 0.00
Earnings per share -0.02 57.29 % -0.06 -142.13 % -0.02 61.16 % -0.06 -8 542.86 % 0.00
Gross profit 0.000 0.000 100.00 % -27.223 K 52.32 % -57.096 K 0.000
Income tax expense 0.000 0.000 0.000 -100.00 % 1.459 M 0.000
Cost of revenue 0.000 0.000 -100.00 % 27.223 K -52.32 % 57.096 K 0.000
General and administrative expenses 0.000 0.000 -100.00 % 1.724 M 65.62 % 1.041 M 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 -100.00 % 426.333 K 14.48 % 372.406 K 0.000
Operating expenses 982.109 K 42.95 % 687.029 K -68.05 % 2.150 M 52.15 % 1.413 M 2 719.60 % 50.125 K
Cost and expenses 982.109 K 42.95 % 687.029 K -68.45 % 2.178 M 48.09 % 1.470 M 2 833.50 % 50.125 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 982.109 K 42.95 % 687.029 K -60.15 % 1.724 M 65.62 % 1.041 M 1 976.64 % 50.125 K
Interest income 0.000 0.000 0.000 0.000 -100.00 % 51.000
Interest expense 0.000 0.000 -100.00 % 864.000 -80.39 % 4.405 K 0.000
Depreciation and amortization 0.000 -100.00 % 167.895 K 516.74 % 27.223 K -48.35 % 52.704 K -74.45 % 206.297 K
Operating income -982.109 K -42.95 % -687.030 K 68.46 % -2.178 M 21.22 % -2.765 M -5 417.30 % -50.120 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -670.000 99.92 % -863.798 K -624.23 % 164.775 K 110.45 % -1.576 M -3 426 354.35 % 46.000
2025 2024 2023 2022 2021
2025 2024 2023 2022 2021
Net debt 13.237 K 165.14 % -20.321 K 71.09 % -70.301 K 95.69 % -1.631 M -840.41 % -173.402 K
Total investments 0.000 0.000 0.000 0.000 0.000
Total debt 13.800 K 0.000 0.000 -100.00 % 21.916 K 0.000
Accumulated other comprehensive income loss 587.327 K -22.50 % 757.889 K -6.64 % 811.784 K 952.99 % 77.093 K -44.92 % 139.972 K
Retained earnings -7.331 M -12.45 % -6.520 M -30.00 % -5.015 M -64.97 % -3.040 M -5 970.80 % -50.074 K
Common stock 9.467 M 17.49 % 8.058 M 24.48 % 6.473 M 10.90 % 5.837 M 635.97 % 793.080 K
Total equity 2.740 M 18.63 % 2.310 M 0.80 % 2.292 M -19.45 % 2.845 M 222.18 % 882.978 K
Other non current liabilities 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 0.000 -100.00 % 264.673 K 0.000
Other current liabilities 94.571 K -4.36 % 98.884 K 266.30 % 26.995 K 30.27 % 20.723 K -31.89 % 30.424 K
Deferred revenue 0.000 0.000 0.000 -100.00 % 20.723 K 0.000
Short term debt 13.800 K 0.000 0.000 -100.00 % 21.916 K 0.000
Total current liabilities 490.331 K 48.91 % 329.272 K 0.61 % 327.271 K 14.67 % 285.396 K 838.06 % 30.424 K
Total liabilities 490.331 K 48.91 % 329.272 K 0.61 % 327.271 K 14.67 % 285.396 K 838.06 % 30.424 K
Other non current assets 0.000 0.000 0.000 0.000 -100.00 % 740.000 K
Long term investments 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 3.177 M 24.52 % 2.551 M 2.92 % 2.479 M 103.58 % 1.218 M 0.000
Total non current assets 3.177 M 24.52 % 2.551 M 2.92 % 2.479 M 103.58 % 1.218 M 64.54 % 740.000 K
Other current assets 11.349 K -77.91 % 51.374 K 42.01 % 36.176 K -85.31 % 246.212 K 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 563.000 -97.23 % 20.321 K -71.09 % 70.301 K -95.75 % 1.653 M 853.05 % 173.402 K
Cash and short term investments 563.000 -97.23 % 20.321 K -71.09 % 70.301 K -95.75 % 1.653 M 853.05 % 173.402 K
Total current assets 53.887 K -38.90 % 88.194 K -37.05 % 140.108 K -92.67 % 1.913 M 1 002.98 % 173.402 K
Inventory 0.000 0.000 0.000 0.000 0.000
Net receivables 41.975 K 178.96 % 15.047 K -53.24 % 32.180 K 194.72 % 10.919 K 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 381.960 K 65.79 % 230.388 K -23.27 % 300.276 K 23.69 % 242.757 K 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000
Minority interest 16.839 K 21.96 % 13.807 K -36.68 % 21.806 K 174.39 % -29.313 K 0.000
Capital lease obligations 0.000 0.000 0.000 -100.00 % 21.916 K 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 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
Other liabilities 0.000 0.000 0.000 100.00 % -264.673 K 0.000
Total assets 3.230 M 22.40 % 2.639 M 0.78 % 2.619 M -16.34 % 3.130 M 242.69 % 913.402 K
2025 2024 2023 2022 2021
2025 2024 2023 2022 2021
Deferred income tax 0.000 0.000 100.00 % -95.641 K 0.000 0.000
Stock based compensation 0.000 -100.00 % 14.795 K -98.41 % 928.420 K 0.000 0.000
Change in working capital 160.356 K 97.80 % 81.068 K -67.84 % 252.112 K -58.58 % 608.718 K 1 900.78 % 30.424 K
Accounts receivables -26.928 K -244.52 % 18.633 K 187.64 % -21.261 K -401.02 % 7.063 K 0.000
Inventory 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 -100.00 % 30.424 K
Other working capital 187.284 K 199.97 % 62.435 K -77.16 % 273.373 K -54.56 % 601.655 K 0.000
Other non cash items 112.553 K -86.48 % 832.608 K 96 266.67 % 864.000 -99.93 % 1.301 M 4 375.48 % -30.424 K
Net cash provided by operating activities -709.870 K -14.06 % -622.357 K 30.90 % -900.666 K 1.98 % -918.828 K -4 575.97 % -19.650 K
Investments in property plant and equipment -46.438 K 0.000 100.00 % -1.289 M -52.49 % -845.526 K 0.000
Acquisitions net 0.000 0.000 0.000 -100.00 % 429.925 K 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000
Other investing activites -336.380 K 59.63 % -833.244 K 33.55 % -1.254 M -40 026.94 % -3.125 K 99.58 % -740.000 K
Net cash used for investing activites -382.818 K 54.06 % -833.244 K 35.37 % -1.289 M -207.92 % -418.726 K 43.42 % -740.000 K
Debt repayment 13.800 K 0.000 100.00 % -21.855 K 48.00 % -42.029 K 0.000
Common stock issued 1.116 M -21.69 % 1.425 M 123.19 % 638.461 K -78.60 % 2.984 M 276.27 % 793.080 K
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000
Other financing activites -19.880 K 44.12 % -35.576 K 0.000 0.000 -100.00 % 933.052 K
Net cash used provided by financing activities 1.110 M -20.12 % 1.389 M 125.33 % 616.606 K -79.04 % 2.942 M 215.32 % 933.052 K
Effect of forex changes on cash -36.875 K -327.33 % 16.221 K 281.79 % -8.923 K -130.88 % 28.893 K 0.000
Net change in cash -19.758 K 60.47 % -49.980 K 96.84 % -1.582 M -196.87 % 1.633 M 841.97 % 173.402 K
Cash at beginning of period 20.321 K -71.09 % 70.301 K -95.75 % 1.653 M 8 504.19 % 19.207 K 0.000
Cash at end of period 563.000 -97.23 % 20.321 K -71.09 % 70.301 K -95.75 % 1.653 M 853.05 % 173.402 K
Operating cash flow -709.870 K -14.06 % -622.357 K 30.90 % -900.666 K 1.98 % -918.828 K -4 575.97 % -19.650 K
Capital expenditure -46.438 K 0.000 100.00 % -1.289 M -52.49 % -845.526 K 0.000
Free CashFlow -756.308 K -21.52 % -622.357 K 71.58 % -2.190 M -24.12 % -1.764 M -8 878.90 % -19.650 K
2025 2024 2023 2022 2021
2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30
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
Net income -304.344 K 34.44 % -464.221 K -178.08 % -166.938 K -13.04 % -147.677 K 26.32 % -200.436 K 81.06 % -1.058 M -903.89 % -105.432 K 50.47 % -212.844 K -37.59 % -154.694 K -198.87 % 156.466 K 125.18 % -621.487 K 49.81 % -1.238 M -129.82 % -538.828 K 74.05 % -2.076 M -656.69 % -274.405 K -123.94 % -122.533 K 92.07 % -1.544 M
Income before tax -304.344 K 34.67 % -465.849 K -212.37 % -149.136 K 9.74 % -165.229 K 17.78 % -200.968 K 80.96 % -1.056 M -921.66 % -103.339 K 56.92 % -239.904 K -55.08 % -154.694 K -1 656.43 % 9.939 K 101.92 % -516.644 K 55.45 % -1.160 M -115.23 % -538.828 K 73.61 % -2.042 M -623.68 % -282.176 K -125.11 % -125.350 K 91.94 % -1.555 M
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 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -385.250 K -61.07 % -239.175 K 8.33 % -260.903 K -2.89 % -253.567 K -13.97 % -222.490 K 78.73 % -1.046 M -903.54 % -104.211 K 58.41 % -250.544 K -62.02 % -154.636 K -1 603.51 % 10.285 K 101.98 % -519.978 K 54.57 % -1.145 M -123.33 % -512.521 K 71.74 % -1.814 M -571.50 % -270.121 K -116.49 % -124.773 K 91.97 % -1.553 M
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 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 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 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 51.100 M 6.73 % 47.879 M 9.55 % 43.704 M 23.07 % 35.513 M 5.93 % 33.525 M 0.00 % 33.525 M -64.81 % 95.270 M 12.15 % 84.948 M 8.20 % 78.512 M 0.00 % 78.512 M 6.80 % 73.512 M 5.15 % 69.912 M -4.90 % 73.512 M 0.62 % 73.062 M -0.61 % 73.512 M 0.00 % 73.512 M 0.00 % 73.512 M
Weighted average shs out 51.100 M 6.73 % 47.879 M 9.55 % 43.704 M 23.07 % 35.513 M 5.93 % 33.525 M 0.00 % 33.525 M -64.81 % 95.270 M 12.15 % 84.948 M 8.20 % 78.512 M 0.00 % 78.512 M 6.80 % 73.512 M 5.15 % 69.912 M -4.90 % 73.512 M 0.62 % 73.062 M 0.62 % 72.612 M -1.22 % 73.512 M 0.00 % 73.512 M
EPS diluted -0.01 -3.09 % -0.01 -155.26 % 0.00 9.52 % 0.00 30.00 % -0.01 81.01 % -0.03 -2 772.73 % 0.00 56.00 % 0.00 -25.00 % 0.00 -200.00 % 0.00 123.53 % -0.01 51.98 % -0.02 -142.47 % -0.01 74.30 % -0.03 -667.57 % 0.00 -117.65 % 0.00 91.90 % -0.02
Earnings per share -0.01 -3.09 % -0.01 -155.26 % 0.00 9.52 % 0.00 30.00 % -0.01 81.01 % -0.03 -2 772.73 % 0.00 56.00 % 0.00 -25.00 % 0.00 -200.00 % 0.00 123.53 % -0.01 51.98 % -0.02 -142.47 % -0.01 74.30 % -0.03 -647.37 % 0.00 -123.53 % 0.00 91.90 % -0.02
Gross profit 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -338.000 -109.76 % 3.462 K 123.33 % -14.839 K 4.31 % -15.508 K 36.33 % -24.357 K -108.38 % -11.689 K -1 915.34 % -580.000 75.00 % -2.320 K
Income tax expense 0.000 0.000 0.000 0.000 100.00 % -532.000 -120.05 % 2.654 K 26.80 % 2.093 K 107.73 % -27.060 K 0.000 100.00 % -146.527 K -239.76 % 104.843 K 33.37 % 78.613 K 4 381.93 % 1.754 K -95.14 % 36.057 K 0.000 100.00 % -2.816 K 75.00 % -11.264 K
Cost of revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 338.000 109.76 % -3.462 K -123.33 % 14.839 K -4.31 % 15.508 K -36.33 % 24.357 K 108.38 % 11.689 K 1 915.34 % 580.000 -75.00 % 2.320 K
General and administrative expenses 315.483 K 160.75 % 120.991 K 60.39 % 75.437 K -44.74 % 136.508 K 1.29 % 134.774 K 15.84 % 116.342 K 12.32 % 103.580 K -40.70 % 174.673 K 77.10 % 98.629 K 23 090.44 % -429.000 -100.09 % 451.641 K -53.23 % 965.663 K 155.22 % 378.372 K 107.60 % 182.260 K -36.71 % 287.963 K 155.57 % 112.673 K 0.000
Selling and marketing expenses 0.000 100.00 % -205.166 K -230.68 % 157.000 K 500.02 % 26.166 K 18.94 % 22.000 K -34.67 % 33.676 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 69.767 K -78.42 % 323.350 K 1 035.92 % 28.466 K -68.68 % 90.893 K 0.000 0.000 -100.00 % 7.000 0.000 0.000 -100.00 % 142.863 K 9 911.42 % 1.427 K 22.70 % 1.163 K -9.28 % 1.282 K 0.000 0.000 -100.00 % 70.000 0.000
Operating expenses 385.250 K 61.07 % 239.175 K -8.33 % 260.903 K 2.89 % 253.567 K 13.97 % 222.491 K 48.31 % 150.018 K 13.80 % 131.831 K -47.38 % 250.544 K 62.02 % 154.636 K 8.57 % 142.434 K -65.41 % 411.828 K -60.74 % 1.049 M 91.72 % 547.131 K -0.71 % 551.062 K 91.16 % 288.271 K 153.71 % 113.624 K -92.47 % 1.509 M
Cost and expenses 385.250 K 61.07 % 239.175 K -8.33 % 260.903 K 2.89 % 253.567 K 13.97 % 222.491 K 48.31 % 150.018 K 13.80 % 131.831 K -47.38 % 250.544 K 62.02 % 154.636 K 8.31 % 142.772 K -65.04 % 408.366 K -61.61 % 1.064 M 89.07 % 562.639 K -2.22 % 575.419 K 91.83 % 299.960 K 162.65 % 114.204 K -92.44 % 1.511 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 3.256 K 0.000 100.00 % -39.813 K -147.81 % 83.276 K -18.64 % 102.349 K 0.000 -100.00 % 308.000 -67.61 % 951.000 0.000
Selling general and administrative expenses 315.483 K 474.79 % -84.175 K -136.21 % 232.437 K 42.89 % 162.674 K -26.89 % 222.491 K 48.31 % 150.018 K 44.83 % 103.580 K -40.70 % 174.673 K 77.10 % 98.629 K 23 090.44 % -429.000 -100.09 % 451.641 K -53.23 % 965.663 K 155.22 % 378.372 K 107.60 % 182.260 K -36.71 % 287.963 K 155.57 % 112.673 K -92.53 % 1.509 M
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
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 10.000 -92.06 % 126.000 -50.78 % 256.000 -45.76 % 472.000 -72.69 % 1.728 K 7.80 % 1.603 K 0.000 0.000
Depreciation and amortization 0.000 0.000 0.000 0.000 -100.00 % 43.276 K -1.22 % 43.812 K 625 785.71 % 7.000 -99.99 % 122.085 K 193.59 % 41.584 K 12 202.96 % 338.000 109.76 % -3.462 K -123.33 % 14.839 K -4.31 % 15.508 K -22.32 % 19.965 K 70.80 % 11.689 K 1 915.34 % 580.000 -75.00 % 2.320 K
Operating income -385.250 K -61.07 % -239.175 K 8.33 % -260.903 K -2.89 % -253.567 K -13.97 % -222.490 K -48.31 % -150.020 K -13.80 % -131.831 K 47.38 % -250.544 K -62.02 % -154.636 K -8.30 % -142.782 K 65.04 % -408.366 K 61.62 % -1.064 M -88.96 % -563.111 K 69.85 % -1.868 M -519.30 % -301.563 K -164.06 % -114.203 K 92.44 % -1.511 M
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 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 80.906 K 137.16 % -217.707 K -303.13 % 107.176 K 21.32 % 88.338 K 310.44 % 21.523 K 102.38 % -905.753 K -3 278.97 % 28.492 K 167.78 % 10.640 K 18 444.83 % -58.000 -100.04 % 152.721 K 241.05 % -108.278 K -13.18 % -95.672 K -493.99 % 24.283 K 101.57 % -1.542 M -8 054.10 % 19.387 K 273.92 % -11.147 K 75.00 % -44.585 K
2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30
2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31
Net debt -21.408 K -261.73 % 13.237 K 192.40 % 4.527 K 103.03 % -149.504 K -27 792.54 % -536.000 97.36 % -20.321 K -21.09 % -16.782 K 85.34 % -114.478 K -893.47 % -11.523 K 83.61 % -70.301 K 3.58 % -72.908 K 80.52 % -374.345 K 69.16 % -1.214 M 25.58 % -1.631 M -4 851.24 % -32.935 K
Total investments 0.000 0.000 -100.00 % 25.000 K -75.00 % 100.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 13.800 K 0.00 % 13.800 K 0.00 % 13.800 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 5.209 K -60.62 % 13.227 K -39.65 % 21.916 K -26.79 % 29.935 K
Accumulated other comprehensive income loss 815.397 K 38.83 % 587.327 K 15.10 % 510.257 K -9.37 % 562.983 K -26.22 % 763.011 K 0.68 % 757.889 K -9.09 % 833.654 K -0.72 % 839.717 K 2.81 % 816.751 K 0.61 % 811.784 K -1.05 % 820.373 K -10.84 % 920.117 K 1 351.08 % -73.546 K -195.40 % 77.093 K 307.81 % 18.904 K
Retained earnings -7.642 M -4.24 % -7.331 M -6.65 % -6.874 M -2.19 % -6.727 M -0.39 % -6.701 M -2.78 % -6.520 M -18.97 % -5.480 M -1.36 % -5.407 M -4.64 % -5.167 M -3.03 % -5.015 M 0.69 % -5.050 M -6.81 % -4.728 M -32.50 % -3.568 M -17.39 % -3.040 M -228.29 % -925.978 K
Common stock 9.814 M 3.67 % 9.467 M 1.09 % 9.365 M 2.31 % 9.154 M 13.60 % 8.058 M 0.00 % 8.058 M 3.34 % 7.797 M 1.49 % 7.683 M 18.69 % 6.473 M 0.00 % 6.473 M 8.05 % 5.991 M 0.00 % 5.991 M 0.00 % 5.991 M 2.63 % 5.837 M 18.60 % 4.922 M
Total equity 3.120 M 13.86 % 2.740 M -9.03 % 3.012 M 2.24 % 2.946 M 38.05 % 2.134 M -7.62 % 2.310 M -27.15 % 3.171 M 6.71 % 2.971 M 29.12 % 2.301 M 0.42 % 2.292 M 28.80 % 1.779 M -18.57 % 2.185 M -7.72 % 2.368 M -16.77 % 2.845 M -34.19 % 4.323 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
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
Total non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 300.276 K 6.50 % 281.954 K 50.25 % 187.660 K 0.000 0.000 0.000
Other current liabilities 94.023 K -0.58 % 94.571 K 62.35 % 58.252 K -27.75 % 80.631 K -41.29 % 137.333 K 38.88 % 98.884 K 27.39 % 77.621 K -25.65 % 104.406 K 624.99 % 14.401 K -46.65 % 26.995 K 164.63 % 10.201 K -46.56 % 19.087 K 0.000 -100.00 % 20.723 K -89.93 % 205.689 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 21.132 K -0.75 % 21.292 K 0.000 -100.00 % 19.688 K 3.15 % 19.087 K -3.47 % 19.774 K -4.58 % 20.723 K -0.26 % 20.776 K
Short term debt 13.800 K 0.00 % 13.800 K 0.00 % 13.800 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 5.209 K -60.62 % 13.227 K -39.65 % 21.916 K -26.79 % 29.935 K
Total current liabilities 324.230 K -33.88 % 490.331 K 54.99 % 316.371 K -23.36 % 412.819 K -22.63 % 533.556 K 62.04 % 329.272 K 9.59 % 300.452 K 1.65 % 295.562 K -28.85 % 415.422 K 26.94 % 327.271 K 4.95 % 311.843 K 50.83 % 206.747 K -56.50 % 475.291 K 66.54 % 285.396 K 11.31 % 256.400 K
Total liabilities 324.230 K -33.88 % 490.331 K 54.99 % 316.371 K -23.36 % 412.819 K -22.63 % 533.556 K 62.04 % 329.272 K 9.59 % 300.452 K 1.65 % 295.562 K -28.85 % 415.422 K 26.94 % 327.271 K 4.95 % 311.843 K 50.83 % 206.747 K -56.50 % 475.291 K 66.54 % 285.396 K 11.31 % 256.400 K
Other non current assets 0.000 0.000 0.000 100.00 % -100.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -507.000 -100.04 % 1.273 M 0.000 -100.00 % 4.207 M
Long term investments 0.000 0.000 0.000 -100.00 % 100.000 K 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
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
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
Property plant equipment net 3.355 M 5.62 % 3.177 M -0.73 % 3.200 M 4.21 % 3.071 M 17.60 % 2.611 M 2.37 % 2.551 M -24.14 % 3.363 M 11.56 % 3.014 M 12.75 % 2.673 M 7.84 % 2.479 M 28.77 % 1.925 M 5.09 % 1.832 M 1 371.77 % 124.453 K -89.78 % 1.218 M 689.16 % 154.285 K
Total non current assets 3.355 M 5.62 % 3.177 M -0.73 % 3.200 M 4.21 % 3.071 M 17.60 % 2.611 M 2.37 % 2.551 M -24.14 % 3.363 M 11.56 % 3.014 M 12.75 % 2.673 M 7.84 % 2.479 M 28.77 % 1.925 M 5.11 % 1.831 M 31.03 % 1.398 M 14.78 % 1.218 M -72.08 % 4.361 M
Other current assets 7.946 K -29.99 % 11.349 K -85.82 % 80.059 K -28.69 % 112.275 K 328.83 % 26.182 K -49.04 % 51.374 K -30.06 % 73.457 K -33.19 % 109.945 K 1 321.95 % 7.732 K -78.63 % 36.176 K -44.01 % 64.608 K -58.76 % 156.673 K -20.48 % 197.013 K -19.98 % 246.212 K 690.08 % 31.163 K
Short 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
cash and cash equivalents 35.208 K 6 153.64 % 563.000 -93.93 % 9.273 K -93.80 % 149.504 K 27 792.54 % 536.000 -97.36 % 20.321 K 21.09 % 16.782 K -85.34 % 114.478 K 893.47 % 11.523 K -83.61 % 70.301 K -3.58 % 72.908 K -80.79 % 379.554 K -69.06 % 1.227 M -25.76 % 1.653 M 2 528.61 % 62.870 K
Cash and short term investments 35.208 K 6 153.64 % 563.000 -93.93 % 9.273 K -93.80 % 149.504 K 27 792.54 % 536.000 -97.36 % 20.321 K 21.09 % 16.782 K -85.34 % 114.478 K 893.47 % 11.523 K -83.61 % 70.301 K -3.58 % 72.908 K -80.79 % 379.554 K -69.06 % 1.227 M -25.76 % 1.653 M 2 528.61 % 62.870 K
Total current assets 89.190 K 65.51 % 53.887 K -58.02 % 128.374 K -55.40 % 287.842 K 412.45 % 56.170 K -36.31 % 88.194 K -18.84 % 108.666 K -57.02 % 252.816 K 481.37 % 43.486 K -68.96 % 140.108 K -15.65 % 166.109 K -70.36 % 560.414 K -61.23 % 1.445 M -24.43 % 1.913 M 778.06 % 217.820 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
Net receivables 46.036 K 9.67 % 41.975 K 7.51 % 39.042 K 49.80 % 26.063 K 5.46 % 24.714 K 64.25 % 15.047 K -11.27 % 16.959 K -40.27 % 28.393 K 24.69 % 22.771 K -29.24 % 32.180 K 38.84 % 23.178 K 7.51 % 21.558 K 0.06 % 21.546 K 97.33 % 10.919 K -91.18 % 123.786 K
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
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
Account payables 216.407 K -43.34 % 381.960 K 56.34 % 244.319 K -26.45 % 332.188 K -16.16 % 396.223 K 71.98 % 230.388 K 3.39 % 222.831 K 31.06 % 170.024 K -55.22 % 379.729 K 26.46 % 300.276 K 6.50 % 281.954 K 54.54 % 182.451 K -58.75 % 442.290 K 82.19 % 242.757 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
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
Minority interest 57.050 K 238.80 % 16.839 K 55.26 % 10.846 K -40.02 % 18.084 K 26.10 % 14.341 K 3.87 % 13.807 K -30.04 % 19.735 K -9.59 % 21.828 K -18.95 % 26.932 K 23.51 % 21.806 K 20.42 % 18.108 K 727.23 % 2.189 K -88.47 % 18.992 K 164.79 % -29.313 K -109.51 % 308.190 K
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 -100.00 % 5.209 K 0.000 -100.00 % 21.916 K 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
Other total stockholders equity 75.000 K 0.000 0.000 100.00 % -62.000 K 0.000 0.000 0.000 100.00 % -166.600 K 0.000 0.000 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 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 0.000 100.00 % -300.276 K -6.50 % -281.954 K -50.25 % -187.660 K 0.000 0.000 0.000
Total assets 3.444 M 6.62 % 3.230 M -2.94 % 3.328 M -0.90 % 3.359 M 25.91 % 2.668 M 1.08 % 2.639 M -23.97 % 3.471 M 6.26 % 3.267 M 20.25 % 2.717 M 3.74 % 2.619 M 25.25 % 2.091 M -12.57 % 2.392 M -15.88 % 2.843 M -9.18 % 3.130 M -31.64 % 4.579 M
2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31
2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30
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
Stock based compensation 202.031 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 19.233 K 133.38 % -57.613 K 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -151.759 K -163.30 % 239.737 K 410.49 % -77.213 K 64.94 % -220.207 K -200.99 % 218.039 K 265.40 % 59.672 K 16.18 % 51.360 K 132.93 % -155.968 K -223.78 % 126.004 K 266.25 % 34.404 K -82.86 % 200.750 K 190.06 % -222.914 K -192.93 % 239.872 K -32.42 % 354.933 K 184.81 % -418.493 K -411.25 % 134.455 K -75.00 % 537.823 K
Accounts receivables -4.061 K -38.46 % -2.933 K 77.40 % -12.979 K -355.56 % -2.849 K 65.12 % -8.167 K -339.36 % 3.412 K -70.16 % 11.434 K 303.38 % -5.622 K -159.75 % 9.409 K 204.52 % -9.002 K -455.68 % -1.620 K -13 400.00 % -12.000 99.89 % -10.627 K -149.34 % 21.540 K 182.52 % -26.103 K -1 222.71 % 2.325 K -75.00 % 9.301 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
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.890 K 109.86 % -49.586 K -156.25 % 88.152 K 0.000 -100.00 % 110.305 K 142.34 % -260.525 K -231.19 % 198.584 K 0.000 -100.00 % 369.030 K 2 723.37 % -14.067 K 75.00 % -56.266 K
Other working capital -147.698 K -160.86 % 242.670 K 477.79 % -64.234 K 70.45 % -217.358 K -196.09 % 226.206 K 924.34 % 22.083 K -36.97 % 35.036 K 134.77 % -100.760 K -454.25 % 28.443 K -34.47 % 43.406 K -52.85 % 92.065 K 144.70 % 37.624 K -27.53 % 51.915 K 124.11 % -215.299 K 71.72 % -761.420 K -620.82 % 146.197 K -75.00 % 584.788 K
Other non cash items 41.953 K -72.21 % 150.970 K 2 793.01 % -5.606 K 81.26 % -29.912 K -731.59 % 4.736 K -99.43 % 823.885 K 10 271.16 % 7.944 K -18.09 % 9.699 K 89.54 % 5.117 K 103.63 % -140.888 K -3 433.84 % 4.226 K -99.54 % 917.695 K 908.57 % 90.990 K -92.98 % 1.296 M 201.90 % -1.271 M -2 406.28 % 55.132 K -95.86 % 1.331 M
Net cash provided by operating activities -218.654 K -230.42 % -66.175 K 72.71 % -242.519 K 41.61 % -415.348 K -3 030.76 % 14.172 K 108.27 % -171.456 K -289.36 % -44.035 K 88.59 % -386.057 K -1 755.24 % -20.809 K 76.99 % -90.430 K 49.20 % -178.015 K 60.82 % -454.368 K -155.47 % -177.853 K 40.75 % -300.178 K 68.36 % -948.628 K -1 833.22 % 54.732 K -80.12 % 275.246 K
Investments in property plant and equipment -7.486 K 93.75 % -119.709 K 8.58 % -130.947 K 0.000 100.00 % -89.261 K -22.24 % -73.023 K 79.64 % -358.605 K -73.09 % -207.180 K -6.55 % -194.436 K 84.91 % -1.289 M -1 482.73 % -81.425 K 80.21 % -411.414 K -69.58 % -242.612 K 69.01 % -782.872 K -79.32 % -436.584 K -1 589.76 % -25.837 K 87.25 % -202.621 K
Acquisitions net 0.000 100.00 % -2.453 K -1 501.71 % 175.000 -99.28 % 24.461 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 345.742 K 200.00 % -345.742 K 0.000 -100.00 % 429.925 K
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
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
Other investing activites -171.814 K 0.000 0.000 100.00 % -65.082 K 27.09 % -89.261 K -22.24 % -73.023 K 0.000 0.000 100.00 % -194.436 K -126.46 % 734.862 K 0.000 0.000 0.000 -100.00 % 945.071 K 373.29 % -345.808 K 0.000 0.000
Net cash used for investing activites -179.300 K -46.77 % -122.162 K 6.58 % -130.772 K -221.92 % -40.623 K 54.49 % -89.261 K -22.24 % -73.023 K 79.64 % -358.605 K -73.09 % -207.180 K -6.55 % -194.436 K 64.90 % -553.872 K -580.22 % -81.425 K 80.21 % -411.414 K -69.58 % -242.612 K -147.76 % 507.941 K 145.02 % -1.128 M -4 266.35 % -25.837 K -111.37 % 227.304 K
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -5.075 K 39.51 % -8.390 K 0.00 % -8.390 K 61.67 % -21.891 K -8.70 % -20.138 K 0.000 0.000
Common stock issued 442.000 K 187.01 % 153.999 K -46.74 % 289.136 K -54.04 % 629.150 K 1 841.82 % 32.400 K -86.63 % 242.419 K -79.50 % 1.183 M 63.64 % 722.655 K 377.00 % 151.500 K -68.59 % 482.311 K 0.000 0.000 -100.00 % 156.150 K -89.91 % 1.548 M 20.47 % 1.285 M 2 470.04 % 50.000 K -50.50 % 101.000 K
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
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
Other financing activites 46.160 K 244.57 % -31.930 K -116.47 % -14.750 K -128.47 % 51.800 K 59.88 % 32.400 K 191.07 % -35.576 K 95.93 % -874.155 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 488.160 K 299.90 % 122.069 K -55.51 % 274.386 K -59.71 % 680.950 K 2 001.70 % 32.400 K -84.34 % 206.843 K -32.93 % 308.402 K -57.32 % 722.655 K 377.00 % 151.500 K -68.59 % 482.311 K 9 603.67 % -5.075 K 39.51 % -8.390 K -105.68 % 147.760 K -90.32 % 1.526 M 20.66 % 1.265 M 2 429.76 % 50.000 K -50.50 % 101.000 K
Effect of forex changes on cash -55.561 K -196.53 % 57.558 K 239.28 % -41.326 K 45.63 % -76.011 K -431.87 % 22.904 K -44.37 % 41.175 K 1 290.72 % -3.458 K 86.93 % -26.463 K -632.78 % 4.967 K -96.88 % 159.384 K 478.31 % -42.131 K -256.84 % 26.863 K 117.55 % -153.039 K -1 632.08 % 9.989 K -92.83 % 139.235 K 0.000 0.000
Net change in cash 34.645 K 497.76 % -8.710 K 93.79 % -140.231 K -194.13 % 148.968 K 852.93 % -19.785 K -659.06 % 3.539 K 103.62 % -97.696 K -194.89 % 102.955 K 275.16 % -58.778 K -2 154.62 % -2.607 K 99.15 % -306.646 K 63.81 % -847.309 K -99.02 % -425.744 K -126.78 % 1.590 M 406.63 % -518.450 K -757.14 % 78.895 K -86.93 % 603.550 K
Cash at beginning of period 563.000 -93.93 % 9.273 K -93.80 % 149.504 K 27 792.54 % 536.000 -97.36 % 20.321 K 21.09 % 16.782 K -85.34 % 114.478 K 893.47 % 11.523 K -83.61 % 70.301 K -3.58 % 72.908 K -80.79 % 379.554 K -69.06 % 1.227 M -25.76 % 1.653 M 2 528.57 % 62.871 K -89.18 % 581.321 K 0.000 0.000
Cash at end of period 35.208 K 6 153.64 % 563.000 -93.93 % 9.273 K -93.80 % 149.504 K 27 792.54 % 536.000 -97.36 % 20.321 K 21.09 % 16.782 K -85.34 % 114.478 K 893.47 % 11.523 K -83.61 % 70.301 K -3.58 % 72.908 K -80.79 % 379.554 K -69.06 % 1.227 M -25.76 % 1.653 M 2 528.57 % 62.871 K -20.31 % 78.895 K -86.93 % 603.550 K
Operating cash flow -218.654 K -230.42 % -66.175 K 72.71 % -242.519 K 41.61 % -415.348 K -3 030.76 % 14.172 K 108.27 % -171.456 K -289.36 % -44.035 K 88.59 % -386.057 K -1 755.24 % -20.809 K 76.99 % -90.430 K 49.20 % -178.015 K 60.82 % -454.368 K -155.47 % -177.853 K 40.75 % -300.178 K 68.36 % -948.628 K -1 833.22 % 54.732 K -80.12 % 275.246 K
Capital expenditure -7.486 K -149 620.00 % -5.000 0.000 0.000 100.00 % -89.261 K -22.24 % -73.023 K 79.64 % -358.605 K -73.09 % -207.180 K -6.55 % -194.436 K 84.91 % -1.289 M -1 482.73 % -81.425 K 80.21 % -411.414 K -69.58 % -242.612 K 69.01 % -782.872 K -79.32 % -436.584 K -1 589.76 % -25.837 K 87.25 % -202.621 K
Free CashFlow -226.140 K -241.70 % -66.180 K 72.71 % -242.520 K 41.61 % -415.350 K -453.14 % -75.089 K 69.29 % -244.479 K 39.28 % -402.640 K 32.13 % -593.237 K -175.61 % -215.245 K 84.39 % -1.379 M -431.59 % -259.440 K 70.03 % -865.782 K -105.91 % -420.465 K 61.18 % -1.083 M 21.81 % -1.385 M -4 893.95 % 28.895 K -60.21 % 72.625 K
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022 2022 2022 2021 2021 2021
Date Form 10K
2025
2024
2023
2022
2021