TRAN.TA

Trucknet Enterprise Ltd TRAN.TA

Finances

2024 2023 2022 2021 2020 2019 2018 2017
Revenue 1.585 M 139.43 % 662.000 K 582.47 % 97.000 K 1 516.67 % 6.000 K 0.000 0.000 0.000 0.000
Net income -4.273 M 40.24 % -7.150 M 41.20 % -12.160 M 35.49 % -18.851 M -143.99 % -7.726 M -30.90 % -5.902 M -136.46 % -2.496 M -48.22 % -1.684 M
Income before tax -4.272 M 40.17 % -7.140 M 40.70 % -12.041 M 36.09 % -18.842 M -144.07 % -7.720 M -30.80 % -5.902 M -136.46 % -2.496 M -48.22 % -1.684 M
Income before tax ratio -2.70 75.01 % -10.79 91.31 % -124.13 96.05 % -3 140.33 0.00 0.00 0.00 0.00
EBITDA -3.767 M 44.35 % -6.769 M 41.82 % -11.635 M 37.39 % -18.582 M -144.89 % -7.588 M -20.39 % -6.303 M -182.01 % -2.235 M -34.96 % -1.656 M
Net income ratio -2.70 75.04 % -10.80 91.38 % -125.36 96.01 % -3 141.83 0.00 0.00 0.00 0.00
Ratio EBITDA -2.38 76.76 % -10.23 91.48 % -119.95 96.13 % -3 097.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.36 393.93 % -0.12 -112.08 % 1.00 0.00 % 1.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 20.273 M 4.28 % 19.441 M 1.78 % 19.102 M 12.73 % 16.945 M 0.53 % 16.856 M 15.27 % 14.623 M 0.00 % 14.623 M 0.00 % 14.623 M
Weighted average shs out 20.273 M 4.28 % 19.441 M 1.78 % 19.102 M 12.73 % 16.945 M 0.53 % 16.856 M 15.27 % 14.623 M 0.00 % 14.623 M 0.00 % 14.623 M
EPS diluted -0.21 43.24 % -0.37 42.19 % -0.64 42.34 % -1.11 -141.30 % -0.46 -15.00 % -0.40 -135.29 % -0.17 -41.67 % -0.12
Earnings per share -0.21 43.24 % -0.37 42.19 % -0.64 42.34 % -1.11 -141.30 % -0.46 -15.00 % -0.40 -135.29 % -0.17 -41.67 % -0.12
Gross profit 563.000 K 803.75 % -80.000 K -182.47 % 97.000 K 1 516.67 % 6.000 K 105.88 % -102.000 K -13.33 % -90.000 K -50.00 % -60.000 K -172.73 % -22.000 K
Income tax expense 1.000 K -90.00 % 10.000 K -91.60 % 119.000 K 1 222.22 % 9.000 K 50.00 % 6.000 K 0.000 0.000 0.000
Cost of revenue 1.022 M 37.74 % 742.000 K 0.000 0.000 -100.00 % 102.000 K 13.33 % 90.000 K 50.00 % 60.000 K 172.73 % 22.000 K
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 4.885 M -25.98 % 6.600 M -40.26 % 11.048 M -13.96 % 12.841 M 165.04 % 4.845 M -23.13 % 6.303 M 182.01 % 2.235 M 39.34 % 1.604 M
Cost and expenses 5.907 M -19.55 % 7.342 M -35.41 % 11.367 M -12.77 % 13.031 M 163.41 % 4.947 M -22.62 % 6.393 M 178.56 % 2.295 M 41.14 % 1.626 M
Research and development expenses 1.284 M -26.25 % 1.741 M -34.47 % 2.657 M -39.48 % 4.390 M 80.96 % 2.426 M -26.08 % 3.282 M 227.54 % 1.002 M 31.32 % 763.000 K
Selling general and administrative expenses 3.601 M -25.89 % 4.859 M -42.09 % 8.391 M -0.71 % 8.451 M 249.36 % 2.419 M -19.93 % 3.021 M 145.01 % 1.233 M 46.61 % 841.000 K
Interest income 62.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 287.000 K 497.92 % 48.000 K -44.83 % 87.000 K 24.29 % 70.000 K 133.33 % 30.000 K 11.11 % 27.000 K 350.00 % 6.000 K 0.00 % 6.000 K
Depreciation and amortization 218.000 K -32.51 % 323.000 K 1.25 % 319.000 K 67.89 % 190.000 K 86.27 % 102.000 K 13.33 % 90.000 K 50.00 % 60.000 K 172.73 % 22.000 K
Operating income -4.322 M 35.30 % -6.680 M 40.73 % -11.270 M 13.47 % -13.025 M -163.29 % -4.947 M 22.62 % -6.393 M -178.56 % -2.295 M -41.14 % -1.626 M
Operating income ratio -2.73 72.98 % -10.09 91.32 % -116.19 94.65 % -2 170.83 0.00 0.00 0.00 0.00
Total other income expenses net 50.000 K 110.87 % -460.000 K 40.34 % -771.000 K 86.75 % -5.817 M -109.77 % -2.773 M -664.77 % 491.000 K 344.28 % -201.000 K -246.55 % -58.000 K
2024 2023 2022 2021 2020 2019 2018 2017
2024 2023 2022 2021 2020 2019 2018 2017
Net debt -221.000 K -178.65 % 281.000 K 107.59 % -3.704 M 73.28 % -13.860 M -224.28 % 11.152 M 152.02 % 4.425 M 570.74 % -940.000 K -3 816.67 % -24.000 K
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 50.000 K -84.71 % 327.000 K -25.68 % 440.000 K -27.27 % 605.000 K -94.86 % 11.780 M 127.41 % 5.180 M 0.000 0.000
Accumulated other comprehensive income loss 9.659 M -35.33 % 14.936 M -1.57 % 15.174 M 2.44 % 14.812 M 52 800.00 % 28.000 K -6.67 % 30.000 K 1 100.00 % -3.000 K -100.16 % 1.902 M
Retained earnings -61.108 M -7.52 % -56.835 M -14.39 % -49.685 M -32.41 % -37.525 M -100.95 % -18.674 M -70.57 % -10.948 M -116.96 % -5.046 M -97.88 % -2.550 M
Common stock 2.000 K 0.00 % 2.000 K 0.00 % 2.000 K 0.00 % 2.000 K 100.00 % 1.000 K 0.00 % 1.000 K 0.00 % 1.000 K 0.000
Total equity -5.893 M -14.27 % -5.157 M -1 163.30 % 485.000 K -95.89 % 11.807 M 185.26 % -13.848 M -126.27 % -6.120 M -1 953.69 % -298.000 K 54.01 % -648.000 K
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 9.000 K -91.67 % 108.000 K -60.00 % 270.000 K -38.91 % 442.000 K -96.24 % 11.763 M 127.08 % 5.180 M 0.000 0.000
Total non current liabilities 8.999 K -91.67 % 108.000 K -60.00 % 270.000 K -38.91 % 442.000 K -96.24 % 11.763 M 127.08 % 5.180 M 0.000 0.000
Other current liabilities 3.293 M 39.59 % 2.359 M 50.83 % 1.564 M -15.60 % 1.853 M 79.73 % 1.031 M 66.83 % 618.000 K -25.99 % 835.000 K -13.92 % 970.000 K
Deferred revenue 139.000 K 26.36 % 110.000 K -49.77 % 219.000 K 0.000 0.000 0.000 0.000 0.000
Short term debt 41.000 K -81.28 % 219.000 K 28.82 % 170.000 K 4.29 % 163.000 K 858.82 % 17.000 K 0.000 0.000 0.000
Total current liabilities 3.743 M 27.40 % 2.938 M 34.77 % 2.180 M -4.97 % 2.294 M 67.32 % 1.371 M 46.95 % 933.000 K 2.53 % 910.000 K -7.14 % 980.000 K
Total liabilities 3.752 M 23.18 % 3.046 M 24.33 % 2.450 M -10.45 % 2.736 M -79.17 % 13.134 M 114.85 % 6.113 M 571.76 % 910.000 K -7.14 % 980.000 K
Other non current assets 84.999 K -31.45 % 124.000 K -23.46 % 162.000 K -20.59 % 204.000 K -7.69 % 221.000 K 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
Intangible assets 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
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 214.000 K -61.51 % 556.000 K -32.03 % 818.000 K -26.04 % 1.106 M 861.74 % 115.000 K -44.44 % 207.000 K 51.09 % 137.000 K 75.64 % 78.000 K
Total non current assets 298.999 K -56.03 % 680.000 K -30.61 % 980.000 K -25.19 % 1.310 M 289.88 % 336.000 K 62.32 % 207.000 K 51.09 % 137.000 K 75.64 % 78.000 K
Other current assets 89.000 K -3.26 % 92.000 K 10.84 % 83.000 K -19.42 % 103.000 K 0.000 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 271.000 K 489.13 % 46.000 K -98.89 % 4.144 M -71.35 % 14.465 M 2 203.34 % 628.000 K -16.82 % 755.000 K -19.68 % 940.000 K 3 816.67 % 24.000 K
Cash and short term investments 271.000 K 489.13 % 46.000 K -98.89 % 4.144 M -71.35 % 14.465 M 2 203.34 % 628.000 K -16.82 % 755.000 K -19.68 % 940.000 K 3 816.67 % 24.000 K
Total current assets 738.000 K 112.07 % 348.000 K -92.22 % 4.474 M -71.22 % 15.548 M 1 437.88 % 1.011 M -4.53 % 1.059 M -28.20 % 1.475 M 153.87 % 581.000 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 378.000 K 80.00 % 210.000 K -14.98 % 247.000 K -74.80 % 980.000 K 155.87 % 383.000 K 25.99 % 304.000 K -43.18 % 535.000 K -3.95 % 557.000 K
Tax assets 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
Account payables 270.000 K 8.00 % 250.000 K 10.13 % 227.000 K -18.35 % 278.000 K -13.93 % 323.000 K 2.54 % 315.000 K 320.00 % 75.000 K 650.00 % 10.000 K
Tax payables 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
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 9.000 K -91.67 % 108.000 K -60.00 % 270.000 K -38.91 % 442.000 K 0.000 -100.00 % 64.000 K 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 45.554 M 23.99 % 36.740 M 4.99 % 34.994 M 1.38 % 34.518 M 619.57 % 4.797 M 0.00 % 4.797 M 0.99 % 4.750 M 0.000
Deferred tax liabilities non current 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
Total assets 1.037 M 0.88 % 1.028 M -81.15 % 5.454 M -67.65 % 16.858 M 1 151.52 % 1.347 M 6.40 % 1.266 M -21.46 % 1.612 M 144.61 % 659.000 K
2024 2023 2022 2021 2020 2019 2018 2017
2024 2023 2022 2021 2020 2019 2018 2017
Deferred income tax 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 0.000 0.000 0.000
Change in working capital 555.000 K -27.55 % 766.000 K 366.90 % -287.000 K -258.75 % -80.000 K -123.88 % 335.000 K 20.50 % 278.000 K 704.35 % -46.000 K 22.03 % -59.000 K
Accounts receivables -165.000 K -301.22 % 82.000 K 147.40 % -173.000 K 78.48 % -804.000 K -917.72 % -79.000 K -134.35 % 230.000 K 945.45 % 22.000 K -70.27 % 74.000 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables -27.000 K -133.75 % 80.000 K 295.12 % -41.000 K -41.38 % -29.000 K -462.50 % 8.000 K -96.67 % 240.000 K 269.23 % 65.000 K 360.00 % -25.000 K
Other working capital 747.000 K 23.68 % 604.000 K 927.40 % -73.000 K -109.69 % 753.000 K 85.47 % 406.000 K 311.46 % -192.000 K -44.36 % -133.000 K -23.15 % -108.000 K
Other non cash items 128.000 K 151.61 % -248.000 K -120.45 % 1.213 M 135.53 % -3.414 M -546.59 % -528.000 K 5.04 % -556.000 K -350.45 % 222.000 K 1 607.69 % 13.000 K
Net cash provided by operating activities -3.372 M 46.55 % -6.309 M 42.20 % -10.915 M 12.10 % -12.418 M -171.37 % -4.576 M 24.86 % -6.090 M -165.59 % -2.293 M -34.64 % -1.703 M
Investments in property plant and equipment -4.000 K 0.000 100.00 % -33.000 K 93.52 % -509.000 K -1 655.17 % -29.000 K 29.27 % -41.000 K 65.55 % -119.000 K -142.86 % -49.000 K
Acquisitions net 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
Sales maturities of investments 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
Net cash used for investing activites -4.000 K 0.000 100.00 % -33.000 K 93.52 % -509.000 K -1 655.17 % -29.000 K 29.27 % -41.000 K 65.55 % -119.000 K -142.86 % -49.000 K
Debt repayment -12.000 K -200.00 % 12.000 K 0.000 -100.00 % 1.650 M -61.02 % 4.233 M -30.36 % 6.078 M 0.000 0.000
Common stock issued 3.359 M 145.00 % 1.371 M 0.000 -100.00 % 131.000 K 0.000 -100.00 % 47.000 K -98.35 % 2.850 M 84.59 % 1.544 M
Common stock repurchased 0.000 0.000 0.000 0.000 100.00 % -221.000 K 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 203.000 K -77.24 % 892.000 K 29.46 % 689.000 K -97.25 % 25.046 M 5 478.17 % 449.000 K 1 762.96 % -27.000 K -105.35 % 505.000 K 157.65 % 196.000 K
Net cash used provided by financing activities 3.550 M 56.04 % 2.275 M 230.19 % 689.000 K -97.43 % 26.827 M 501.37 % 4.461 M -26.84 % 6.098 M 81.76 % 3.355 M 92.82 % 1.740 M
Effect of forex changes on cash 51.000 K 179.69 % -64.000 K -3.23 % -62.000 K 1.59 % -63.000 K -470.59 % 17.000 K 111.18 % -152.000 K 0.000 0.000
Net change in cash 225.000 K 105.49 % -4.098 M 60.29 % -10.321 M -174.59 % 13.837 M 10 995.28 % -127.000 K 31.35 % -185.000 K -120.20 % 916.000 K 7 733.33 % -12.000 K
Cash at beginning of period 46.000 K -98.89 % 4.144 M -71.35 % 14.465 M 2 203.34 % 628.000 K -16.82 % 755.000 K -19.68 % 940.000 K 3 816.67 % 24.000 K -33.33 % 36.000 K
Cash at end of period 271.000 K 489.13 % 46.000 K -98.89 % 4.144 M -71.35 % 14.465 M 2 203.34 % 628.000 K -16.82 % 755.000 K -19.68 % 940.000 K 3 816.67 % 24.000 K
Operating cash flow -3.372 M 46.55 % -6.309 M 42.20 % -10.915 M 12.10 % -12.418 M -171.37 % -4.576 M 24.86 % -6.090 M -165.59 % -2.293 M -34.64 % -1.703 M
Capital expenditure -4.000 K 0.000 100.00 % -33.000 K 93.52 % -509.000 K -1 655.17 % -29.000 K 29.27 % -41.000 K 65.55 % -119.000 K -142.86 % -49.000 K
Free CashFlow -3.376 M 46.49 % -6.309 M 42.37 % -10.948 M 15.31 % -12.927 M -180.72 % -4.605 M 24.89 % -6.131 M -154.19 % -2.412 M -37.67 % -1.752 M
2024 2023 2022 2021 2020 2019 2018 2017
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30
Revenue 5.126 M 614.92 % 717.000 K -17.40 % 868.000 K 73.60 % 500.000 K 208.64 % 162.000 K 78.02 % 91.000 K 1 416.67 % 6.000 K 0.00 % 6.000 K 0.000 0.000 0.000 0.000 0.000
Net income 2.536 M 263.82 % -1.548 M 43.19 % -2.725 M -13.49 % -2.401 M 49.44 % -4.749 M -1.65 % -4.672 M 37.61 % -7.488 M 17.84 % -9.114 M 6.40 % -9.737 M -117.10 % -4.485 M -38.38 % -3.241 M -17.17 % -2.766 M 11.80 % -3.136 M
Income before tax 2.502 M 261.73 % -1.547 M 43.23 % -2.725 M -13.78 % -2.395 M 49.53 % -4.745 M -1.65 % -4.668 M 36.69 % -7.373 M 19.06 % -9.109 M 6.41 % -9.733 M -117.30 % -4.479 M -38.20 % -3.241 M -17.17 % -2.766 M 11.80 % -3.136 M
Income before tax ratio 0.49 122.62 % -2.16 31.27 % -3.14 34.46 % -4.79 83.65 % -29.29 42.90 % -51.30 95.83 % -1 228.83 19.06 % -1 518.17 0.00 0.00 0.00 0.00 0.00
EBITDA 3.489 M 261.98 % -2.154 M -11.78 % -1.927 M 13.55 % -2.229 M 34.96 % -3.427 M 20.67 % -4.320 M 34.85 % -6.631 M 23.91 % -8.715 M -30.43 % -6.682 M -169.54 % -2.479 M -4.78 % -2.366 M 28.86 % -3.326 M -11.72 % -2.977 M
Net income ratio 0.49 122.91 % -2.16 31.23 % -3.14 34.62 % -4.80 83.62 % -29.31 42.90 % -51.34 95.89 % -1 248.00 17.84 % -1 519.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.68 122.66 % -3.00 -35.32 % -2.22 50.20 % -4.46 78.93 % -21.15 55.44 % -47.47 95.70 % -1 105.17 23.91 % -1 452.50 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.28 38.03 % 0.20 -68.36 % 0.63 473.41 % -0.17 -117.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 24.049 M 5.48 % 22.799 M 13.94 % 20.009 M 0.00 % 20.009 M 4.75 % 19.102 M 0.00 % 19.102 M 0.00 % 19.102 M 0.00 % 19.102 M 6.23 % 17.981 M 6.68 % 16.856 M 15.27 % 14.623 M 0.00 % 14.623 M 0.00 % 14.623 M
Weighted average shs out 24.049 M 5.48 % 22.799 M 13.94 % 20.009 M 0.00 % 20.009 M 4.75 % 19.102 M 0.00 % 19.102 M 0.00 % 19.102 M 0.00 % 19.102 M 6.23 % 17.981 M 6.68 % 16.856 M 15.27 % 14.623 M 0.00 % 14.623 M 0.00 % 14.623 M
EPS diluted 0.11 262.00 % -0.07 51.50 % -0.14 -16.67 % -0.12 52.00 % -0.25 -4.17 % -0.24 38.46 % -0.39 18.75 % -0.48 11.11 % -0.54 -100.00 % -0.27 -22.73 % -0.22 -15.79 % -0.19 9.52 % -0.21
Earnings per share 0.11 262.00 % -0.07 51.50 % -0.14 -16.67 % -0.12 52.00 % -0.25 -4.17 % -0.24 38.46 % -0.39 18.75 % -0.48 11.11 % -0.54 -100.00 % -0.27 -22.73 % -0.22 -15.79 % -0.19 9.52 % -0.21
Gross profit 1.421 M 886.81 % 144.000 K -73.87 % 551.000 K 748.24 % -85.000 K -152.47 % 162.000 K 78.02 % 91.000 K 1 416.67 % 6.000 K 0.00 % 6.000 K 111.54 % -52.000 K -136.36 % -22.000 K 72.50 % -80.000 K -105.13 % -39.000 K 23.53 % -51.000 K
Income tax expense -34.000 K -3 500.00 % 1.000 K 0.000 -100.00 % 6.000 K 50.00 % 4.000 K 0.00 % 4.000 K -96.52 % 115.000 K 2 200.00 % 5.000 K 25.00 % 4.000 K -33.33 % 6.000 K 0.000 0.000 0.000
Cost of revenue 3.705 M 546.60 % 573.000 K 80.76 % 317.000 K -45.81 % 585.000 K 0.000 0.000 0.000 0.000 -100.00 % 52.000 K 136.36 % 22.000 K -72.50 % 80.000 K 105.13 % 39.000 K -23.53 % 51.000 K
General and administrative 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
Selling and marketing 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
Other 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
Operating expenses 2.484 M 4.24 % 2.383 M -9.53 % 2.634 M -12.52 % 3.011 M -16.10 % 3.589 M -18.64 % 4.411 M -33.54 % 6.637 M -23.90 % 8.721 M 111.67 % 4.120 M 66.20 % 2.479 M 4.78 % 2.366 M -28.86 % 3.326 M 11.72 % 2.977 M
Cost and expenses 6.189 M 109.37 % 2.956 M 0.17 % 2.951 M -17.94 % 3.596 M -4.00 % 3.746 M -18.05 % 4.571 M -32.74 % 6.796 M -23.29 % 8.859 M 112.34 % 4.172 M 66.81 % 2.501 M 2.25 % 2.446 M -27.31 % 3.365 M 11.13 % 3.028 M
Research and development expenses 702.000 K -2.77 % 722.000 K 4.03 % 694.000 K -13.68 % 804.000 K -28.28 % 1.121 M -13.10 % 1.290 M -15.58 % 1.528 M -54.06 % 3.326 M 181.63 % 1.181 M 20.51 % 980.000 K -36.57 % 1.545 M 33.42 % 1.158 M -47.05 % 2.187 M
Selling general and administrative expenses 1.782 M 7.28 % 1.661 M -14.38 % 1.940 M -12.10 % 2.207 M -10.58 % 2.468 M -20.92 % 3.121 M -38.91 % 5.109 M -5.30 % 5.395 M 83.57 % 2.939 M 96.06 % 1.499 M 82.58 % 821.000 K -62.13 % 2.168 M 174.43 % 790.000 K
Interest income 58.000 K 0.000 0.000 -100.00 % 701.000 K 0.000 -100.00 % 61.000 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 599.000 K 0.000
Interest expense 474.000 K 4.87 % 452.000 K -32.03 % 665.000 K 0.000 -100.00 % 1.161 M 366.27 % 249.000 K -57.29 % 583.000 K 138.93 % 244.000 K -91.86 % 2.999 M 51.62 % 1.978 M 148.81 % 795.000 K 0.000 -100.00 % 108.000 K
Depreciation and amortization 513.000 K 503.53 % 85.000 K -36.09 % 133.000 K -19.88 % 166.000 K 5.73 % 157.000 K -1.88 % 160.000 K 0.63 % 159.000 K 15.22 % 138.000 K 165.38 % 52.000 K 136.36 % 22.000 K -72.50 % 80.000 K 105.13 % 39.000 K -23.53 % 51.000 K
Operating income -1.063 M 52.52 % -2.239 M -7.49 % -2.083 M 32.72 % -3.096 M 13.62 % -3.584 M 20.00 % -4.480 M 34.02 % -6.790 M 23.30 % -8.853 M -112.20 % -4.172 M -66.81 % -2.501 M -2.25 % -2.446 M 27.31 % -3.365 M -11.13 % -3.028 M
Operating income ratio -0.21 93.36 % -3.12 -30.13 % -2.40 61.24 % -6.19 72.01 % -22.12 55.06 % -49.23 95.65 % -1 131.67 23.30 % -1 475.50 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 3.565 M 415.17 % 692.000 K 207.79 % -642.000 K -191.58 % 701.000 K 160.38 % -1.161 M -517.55 % -188.000 K 67.75 % -583.000 K -127.73 % -256.000 K 95.40 % -5.561 M -181.14 % -1.978 M -148.81 % -795.000 K -232.72 % 599.000 K 654.63 % -108.000 K
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30
Net debt 4.562 M 2 164.25 % -221.000 K -129.51 % 749.000 K 166.55 % 281.000 K 940.74 % 27.000 K 100.73 % -3.704 M 45.47 % -6.793 M 50.99 % -13.860 M 1.28 % -14.039 M -225.89 % 11.152 M 48.44 % 7.513 M 69.79 % 4.425 M 226.09 % 1.357 M
Total 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
Total debt 4.814 M 9 528.00 % 50.000 K -93.83 % 810.000 K 147.71 % 327.000 K -8.15 % 356.000 K -19.09 % 440.000 K -16.19 % 525.000 K -13.22 % 605.000 K 24.74 % 485.000 K -95.88 % 11.780 M 52.61 % 7.719 M 49.02 % 5.180 M 277.00 % 1.374 M
Accumulated other comprehensive income loss 9.675 M 0.17 % 9.659 M -35.73 % 15.028 M 0.62 % 14.936 M -2.37 % 15.298 M 0.82 % 15.174 M -0.73 % 15.286 M 3.20 % 14.812 M 36.40 % 10.859 M 38 682.14 % 28.000 K -24.32 % 37.000 K 23.33 % 30.000 K 130.77 % 13.000 K
Retained earnings -58.572 M 4.15 % -61.108 M -2.60 % -59.560 M -4.79 % -56.835 M -4.41 % -54.434 M -9.56 % -49.685 M -10.38 % -45.013 M -19.95 % -37.525 M -32.08 % -28.411 M -52.14 % -18.674 M -31.61 % -14.189 M -29.60 % -10.948 M -33.81 % -8.182 M
Common stock 2.000 K 0.00 % 2.000 K 0.00 % 2.000 K 0.00 % 2.000 K 0.00 % 2.000 K 0.00 % 2.000 K 0.00 % 2.000 K 0.00 % 2.000 K 0.00 % 2.000 K 100.00 % 1.000 K 0.00 % 1.000 K 0.00 % 1.000 K 0.00 % 1.000 K
Total equity -2.592 M 56.02 % -5.893 M 24.35 % -7.790 M -51.06 % -5.157 M -24.57 % -4.140 M -953.61 % 485.000 K -89.88 % 4.793 M -59.41 % 11.807 M -7.92 % 12.823 M 192.60 % -13.848 M -48.04 % -9.354 M -52.84 % -6.120 M -81.55 % -3.371 M
Other non current liabilities 184.000 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
Long term debt 3.470 M 38 455.56 % 9.000 K -55.00 % 20.000 K -81.48 % 108.000 K -40.00 % 180.000 K -33.33 % 270.000 K -24.16 % 356.000 K -19.46 % 442.000 K 29.62 % 341.000 K -97.10 % 11.763 M 52.39 % 7.719 M 49.02 % 5.180 M 277.00 % 1.374 M
Total non current liabilities 4.462 M 49 483.29 % 8.999 K -55.01 % 20.000 K -81.48 % 108.000 K -40.00 % 180.000 K -33.33 % 270.000 K -24.16 % 356.000 K -19.46 % 442.000 K 29.62 % 341.000 K -97.10 % 11.763 M 52.39 % 7.719 M 49.02 % 5.180 M 277.00 % 1.374 M
Other current liabilities 7.027 M 113.39 % 3.293 M -13.95 % 3.827 M 62.23 % 2.359 M 62.13 % 1.455 M -6.97 % 1.564 M -18.84 % 1.927 M 3.99 % 1.853 M 10.17 % 1.682 M 63.14 % 1.031 M 49.20 % 691.000 K 11.81 % 618.000 K -24.26 % 816.000 K
Deferred revenue 0.000 -100.00 % 139.000 K 0.000 -100.00 % 110.000 K 0.000 -100.00 % 219.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 1.344 M 3 178.05 % 41.000 K -94.81 % 790.000 K 260.73 % 219.000 K 24.43 % 176.000 K 3.53 % 170.000 K 0.59 % 169.000 K 3.68 % 163.000 K 13.19 % 144.000 K 747.06 % 17.000 K 0.000 0.000 0.000
Total current liabilities 9.861 M 163.45 % 3.743 M -21.97 % 4.797 M 63.27 % 2.938 M 64.50 % 1.786 M -18.07 % 2.180 M 2.01 % 2.137 M -6.84 % 2.294 M 25.63 % 1.826 M 33.19 % 1.371 M 35.61 % 1.011 M 8.36 % 933.000 K -31.95 % 1.371 M
Total liabilities 14.323 M 281.74 % 3.752 M -22.11 % 4.817 M 58.14 % 3.046 M 54.93 % 1.966 M -19.76 % 2.450 M -1.72 % 2.493 M -8.88 % 2.736 M 26.26 % 2.167 M -83.50 % 13.134 M 50.45 % 8.730 M 42.81 % 6.113 M 122.70 % 2.745 M
Other non current assets 65.000 K -23.53 % 84.999 K -19.05 % 105.000 K -15.32 % 124.000 K -13.89 % 144.000 K -11.11 % 162.000 K -11.96 % 184.000 K -9.80 % 204.000 K -8.52 % 223.000 K 0.90 % 221.000 K 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
Intangible assets 960.000 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
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
Goodwill and intangible assets 960.000 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
Property plant equipment net 7.731 M 3 512.62 % 214.000 K -28.19 % 298.000 K -46.40 % 556.000 K -15.89 % 661.000 K -19.19 % 818.000 K -15.50 % 968.000 K -12.48 % 1.106 M 65.57 % 668.000 K 480.87 % 115.000 K -57.25 % 269.000 K 29.95 % 207.000 K -9.21 % 228.000 K
Total non current assets 8.756 M 2 828.44 % 298.999 K -25.81 % 403.000 K -40.74 % 680.000 K -15.53 % 805.000 K -17.86 % 980.000 K -14.93 % 1.152 M -12.06 % 1.310 M 47.03 % 891.000 K 165.18 % 336.000 K 24.91 % 269.000 K 29.95 % 207.000 K -9.21 % 228.000 K
Other current assets 0.000 -100.00 % 89.000 K 0.000 -100.00 % 92.000 K 0.000 -100.00 % 83.000 K 0.000 -100.00 % 103.000 K 0.000 0.000 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 252.000 K -7.01 % 271.000 K 344.26 % 61.000 K 32.61 % 46.000 K -86.02 % 329.000 K -92.06 % 4.144 M -43.37 % 7.318 M -49.41 % 14.465 M -0.41 % 14.524 M 2 212.74 % 628.000 K 204.85 % 206.000 K -72.72 % 755.000 K 4 341.18 % 17.000 K
Cash and short term investments 252.000 K -7.01 % 271.000 K 344.26 % 61.000 K 32.61 % 46.000 K -86.02 % 329.000 K -92.06 % 4.144 M -43.37 % 7.318 M -49.41 % 14.465 M -0.41 % 14.524 M 2 212.74 % 628.000 K 204.85 % 206.000 K -72.72 % 755.000 K 4 341.18 % 17.000 K
Total current assets 5.983 M 710.70 % 738.000 K 162.63 % 281.000 K -19.25 % 348.000 K -51.60 % 719.000 K -83.93 % 4.474 M -46.29 % 8.330 M -46.42 % 15.548 M -4.92 % 16.352 M 1 517.41 % 1.011 M 44.22 % 701.000 K -33.81 % 1.059 M 292.22 % 270.000 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
Net receivables 5.731 M 1 416.14 % 378.000 K 71.82 % 220.000 K 4.76 % 210.000 K -46.15 % 390.000 K 57.89 % 247.000 K -75.59 % 1.012 M 3.27 % 980.000 K -46.39 % 1.828 M 377.28 % 383.000 K -22.63 % 495.000 K 62.83 % 304.000 K 20.16 % 253.000 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
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
Account payables 1.490 M 451.85 % 270.000 K 50.00 % 180.000 K -28.00 % 250.000 K 61.29 % 155.000 K -31.72 % 227.000 K 453.66 % 41.000 K -85.25 % 278.000 K 0.000 -100.00 % 323.000 K 0.94 % 320.000 K 1.59 % 315.000 K -43.24 % 555.000 K
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
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
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
Capital lease obligations 1.746 M 19 300.00 % 9.000 K -55.00 % 20.000 K -81.48 % 108.000 K -40.00 % 180.000 K -33.33 % 270.000 K -24.16 % 356.000 K -19.46 % 442.000 K 29.62 % 341.000 K 0.000 -100.00 % 40.000 K -37.50 % 64.000 K -26.44 % 87.000 K
Preferred stock 0.000 0.000 0.000 0.000 -100.00 % 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 46.303 M 1.64 % 45.554 M 23.99 % 36.740 M 0.00 % 36.740 M 4.99 % 34.994 M 0.00 % 34.994 M 1.38 % 34.518 M 0.00 % 34.518 M 13.65 % 30.373 M 533.17 % 4.797 M 0.00 % 4.797 M 0.00 % 4.797 M 0.00 % 4.797 M
Deferred tax liabilities non current 808.000 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
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
Total assets 14.739 M 1 321.31 % 1.037 M 51.61 % 684.000 K -33.46 % 1.028 M -32.55 % 1.524 M -72.06 % 5.454 M -42.48 % 9.482 M -43.75 % 16.858 M -2.23 % 17.243 M 1 180.10 % 1.347 M 38.87 % 970.000 K -23.38 % 1.266 M 154.22 % 498.000 K
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 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
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -687.000 K -4.57 % -657.000 K -154.21 % 1.212 M -34.84 % 1.860 M 270.02 % -1.094 M -728.79 % -132.000 K 14.84 % -155.000 K -112.24 % 1.266 M 194.06 % -1.346 M -401.12 % 447.000 K 499.11 % -112.000 K 76.17 % -470.000 K -162.83 % 748.000 K
Accounts receivables -1.023 M -284.59 % -266.000 K -363.37 % 101.000 K -80.08 % 507.000 K 219.29 % -425.000 K -74.90 % -243.000 K -447.14 % 70.000 K -88.45 % 606.000 K 142.98 % -1.410 M -1 370.27 % 111.000 K 158.42 % -190.000 K -265.38 % -52.000 K -118.44 % 282.000 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
Accounts payables -256.000 K -1 806.67 % 15.000 K 135.71 % -42.000 K -120.10 % 209.000 K 262.02 % -129.000 K -165.82 % 196.000 K 182.70 % -237.000 K 0.000 0.000 -100.00 % 3.000 K -40.00 % 5.000 K 102.08 % -240.000 K -150.00 % 480.000 K
Other working capital 591.999 K 245.81 % -406.000 K -135.21 % 1.153 M 0.79 % 1.144 M 311.85 % -540.000 K -535.29 % -85.000 K -808.33 % 12.000 K -98.26 % 689.000 K 976.56 % 64.000 K -80.78 % 333.000 K 356.16 % 73.000 K 141.01 % -178.000 K -1 171.43 % -14.000 K
Other non cash items -3.959 M -694.98 % -498.000 K -179.55 % 626.000 K 134.11 % -1.835 M -174.75 % 2.455 M 113.66 % 1.149 M 25.44 % 916.000 K -44.69 % 1.656 M -71.70 % 5.851 M 213.89 % 1.864 M 65.84 % 1.124 M 475.92 % -299.000 K 45.34 % -547.000 K
Net cash provided by operating activities -1.597 M 39.00 % -2.618 M -247.21 % -754.000 K 65.88 % -2.210 M 46.08 % -4.099 M -6.14 % -3.862 M 45.24 % -7.053 M -23.22 % -5.724 M 14.49 % -6.694 M -221.52 % -2.082 M 16.52 % -2.494 M 35.49 % -3.866 M -73.83 % -2.224 M
Investments in property plant and equipment -74.000 K -1 750.00 % -4.000 K 0.000 0.000 0.000 100.00 % -12.000 K 42.86 % -21.000 K 94.63 % -391.000 K -231.36 % -118.000 K -306.90 % -29.000 K 0.000 100.00 % -17.000 K 29.17 % -24.000 K
Acquisitions net 896.000 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
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
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
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 0.000 0.000
Net cash used for investing activites 822.000 K 20 650.00 % -4.000 K 0.000 0.000 0.000 100.00 % -12.000 K 42.86 % -21.000 K 94.63 % -391.000 K -231.36 % -118.000 K -306.90 % -29.000 K 0.000 100.00 % -17.000 K 29.17 % -24.000 K
Debt repayment 239.000 K 0.000 -100.00 % 688.000 K 5 633.33 % 12.000 K 0.000 0.000 0.000 0.000 -100.00 % 1.650 M -29.43 % 2.338 M 0.000 0.000 -100.00 % 1.300 M
Common stock issued 749.000 K -77.70 % 3.359 M 0.000 -100.00 % 1.371 M 0.000 0.000 0.000 0.000 -100.00 % 131.000 K 0.000 0.000 0.000 -100.00 % 47.000 K
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -221.000 K 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
Other financing activites -319.000 K 42.42 % -554.000 K -1 071.93 % 57.000 K -90.39 % 593.000 K 98.33 % 299.000 K -61.12 % 769.000 K 1 061.25 % -80.000 K -101.31 % 6.098 M -67.82 % 18.948 M 5 105.49 % 364.000 K -81.62 % 1.980 M -58.45 % 4.765 M 34 135.71 % -14.000 K
Net cash used provided by financing activities 669.000 K -76.15 % 2.805 M 276.51 % 745.000 K -62.30 % 1.976 M 560.87 % 299.000 K -61.12 % 769.000 K 1 061.25 % -80.000 K -101.31 % 6.098 M -70.58 % 20.729 M 735.51 % 2.481 M 25.30 % 1.980 M -58.45 % 4.765 M 257.46 % 1.333 M
Effect of forex changes on cash 87.000 K 222.22 % 27.000 K 12.50 % 24.000 K 148.98 % -49.000 K 0.000 100.00 % -69.000 K -1 085.71 % 7.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -19.000 K -109.05 % 210.000 K 1 300.00 % 15.000 K 105.30 % -283.000 K 92.58 % -3.815 M -20.20 % -3.174 M 55.59 % -7.147 M -12 013.56 % -59.000 K -100.42 % 13.896 M 3 192.89 % 422.000 K 176.87 % -549.000 K -162.24 % 882.000 K 196.39 % -915.000 K
Cash at beginning of period 271.000 K 344.26 % 61.000 K 32.61 % 46.000 K -86.02 % 329.000 K -92.06 % 4.144 M -43.37 % 7.318 M -49.41 % 14.465 M -0.41 % 14.524 M 2 212.74 % 628.000 K 204.85 % 206.000 K -72.72 % 755.000 K 694.49 % -127.000 K -113.63 % 932.000 K
Cash at end of period 252.000 K -7.01 % 271.000 K 344.26 % 61.000 K 32.61 % 46.000 K -86.02 % 329.000 K -92.06 % 4.144 M -43.37 % 7.318 M -49.41 % 14.465 M -0.41 % 14.524 M 2 212.74 % 628.000 K 204.85 % 206.000 K -72.72 % 755.000 K 4 341.18 % 17.000 K
Operating cash flow -1.597 M 39.00 % -2.618 M -247.21 % -754.000 K 65.88 % -2.210 M 46.08 % -4.099 M -6.14 % -3.862 M 45.24 % -7.053 M -23.22 % -5.724 M 14.49 % -6.694 M -221.52 % -2.082 M 16.52 % -2.494 M 35.49 % -3.866 M -73.83 % -2.224 M
Capital expenditure -74.000 K -1 750.00 % -4.000 K 0.000 0.000 0.000 100.00 % -12.000 K 42.86 % -21.000 K 94.63 % -391.000 K -231.36 % -118.000 K -306.90 % -29.000 K 0.000 100.00 % -17.000 K 29.17 % -24.000 K
Free CashFlow -1.671 M 36.27 % -2.622 M -247.75 % -754.000 K 65.88 % -2.210 M 46.08 % -4.099 M -5.81 % -3.874 M 45.24 % -7.074 M -15.68 % -6.115 M 10.23 % -6.812 M -222.69 % -2.111 M 15.36 % -2.494 M 35.77 % -3.883 M -72.73 % -2.248 M
2025 2024 2024 2023 2023 2022 2022 2021 2021 2020 2020 2019 2019
Date Form 10K
2024
2023
2022
2021
2020
2019
2018
2017