URM.CN

First American Uranium Inc. URM.CN

Finances

2024 2023 2022 2021 2020
Revenue 0.000 0.000 0.000 0.000 0.000
Net income -961.442 K 42.13 % -1.661 M -920.35 % -162.831 K 30.63 % -234.724 K -483.77 % -40.208 K
Income before tax -1.339 M 20.07 % -1.675 M -862.73 % -174.027 K 25.86 % -234.724 K -483.77 % -40.208 K
Income before tax ratio 0.00 0.00 0.00 0.00 0.00
EBITDA -1.334 M 8.46 % -1.458 M -737.68 % -174.027 K 25.86 % -234.724 K -483.77 % -40.208 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 5.657 M 10.54 % 5.117 M 87.09 % 2.735 M 30.25 % 2.100 M 0.00 % 2.100 M
Weighted average shs out 5.657 M 10.54 % 5.117 M 87.09 % 2.735 M 30.25 % 2.100 M 0.00 % 2.100 M
EPS diluted -0.17 46.88 % -0.32 -436.91 % -0.06 45.82 % -0.11 -475.92 % -0.02
Earnings per share -0.17 46.88 % -0.32 -436.91 % -0.06 45.82 % -0.11 -475.92 % -0.02
Gross profit 0.000 0.000 0.000 0.000 0.000
Income tax expense 0.000 0.000 0.000 100.00 % -207.000 0.000
Cost of revenue 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 360.440 K -24.91 % 480.040 K 293.49 % 121.995 K -48.03 % 234.724 K 94.59 % 120.624 K
Selling and marketing expenses 6.560 K -99.32 % 967.100 K 0.000 0.000 0.000
Other expenses 37.340 K 0.000 -100.00 % 52.032 K 0.000 100.00 % -80.416 K
Operating expenses 404.340 K -72.26 % 1.458 M 737.68 % 174.027 K -25.86 % 234.724 K 483.77 % 40.208 K
Cost and expenses 404.340 K -72.26 % 1.458 M 737.68 % 174.027 K -25.86 % 234.724 K 483.77 % 40.208 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 367.000 K -74.82 % 1.458 M 1 094.96 % 121.995 K -48.03 % 234.724 K 94.59 % 120.624 K
Interest income 0.000 0.000 0.000 0.000 0.000
Interest expense 4.763 K 0.000 0.000 0.000 0.000
Depreciation and amortization 933.270 K 478.70 % 161.269 K 12.47 % 143.386 K -29.43 % 203.174 K 68.44 % 120.624 K
Operating income -404.340 K 72.26 % -1.458 M -737.68 % -174.027 K 25.86 % -234.724 K -483.75 % -40.210 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -934.886 K -329.59 % -217.622 K 0.000 0.000 0.000
2024 2023 2022 2021 2020
2024 2023 2022 2021 2020
Net debt 31.036 K 833.02 % -4.234 K 92.78 % -58.606 K -382.12 % -12.156 K 90.71 % -130.828 K
Total investments 24.000 K 0.00 % 24.000 K 0.00 % 24.000 K 0.000 0.000
Total debt 56.069 K 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 -100.00 % 150.000 K
Retained earnings -3.061 M -45.80 % -2.099 M -379.53 % -437.763 K -59.23 % -274.932 K -583.77 % -40.208 K
Common stock 2.732 M 1.10 % 2.702 M 120.14 % 1.228 M 358.03 % 268.000 K 148.15 % 108.000 K
Total equity -87.932 K -107.33 % 1.200 M -8.78 % 1.316 M 6 297.68 % 20.569 K -90.56 % 217.793 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 0.000 0.000
Other current liabilities 247.600 K 739.32 % 29.500 K 6 484.82 % 448.000 -98.58 % 31.500 K 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000
Short term debt 56.069 K 0.000 0.000 0.000 0.000
Total current liabilities 714.176 K 114.19 % 333.425 K 150.41 % 133.154 K -18.13 % 162.645 K 3 898.16 % 4.068 K
Total liabilities 714.176 K 114.19 % 333.425 K 150.41 % 133.154 K -18.13 % 162.645 K 3 898.16 % 4.068 K
Other non current assets 534.750 K 0.000 0.000 0.000 0.000
Long term investments 24.000 K 0.00 % 24.000 K 0.00 % 24.000 K 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 0.000 -100.00 % 1.401 M 6.93 % 1.310 M 1 121.47 % 107.269 K 23.21 % 87.060 K
Total non current assets 558.750 K -60.79 % 1.425 M 6.80 % 1.334 M 1 143.85 % 107.269 K 23.21 % 87.060 K
Other current assets 0.000 -100.00 % 18.162 K 32 203.51 % 56.223 -99.91 % 63.789 K 1 605 462.55 % 3.973
Short term investments 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 25.033 K 491.24 % 4.234 K -92.78 % 58.606 K 382.12 % 12.156 K -90.71 % 130.828 K
Cash and short term investments 25.033 K 491.24 % 4.234 K -92.78 % 58.606 K 382.12 % 12.156 K -90.71 % 130.828 K
Total current assets 67.494 K -37.93 % 108.734 K -5.31 % 114.829 K 51.20 % 75.945 K -43.66 % 134.801 K
Inventory 0.000 0.000 100.00 % -56.223 0.000 100.00 % -3.973
Net receivables 42.461 K -50.82 % 86.338 K 53.56 % 56.223 K 0.000 -100.00 % 3.973 K
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 410.507 K 35.07 % 303.925 K 129.02 % 132.706 K 1.19 % 131.145 K 3 123.82 % 4.068 K
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 78.727 K -82.75 % 456.511 K -2.97 % 470.471 K 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 162.003 K 15.06 % 140.803 K 152.79 % 55.700 K 102.55 % 27.500 K 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 0.000 0.000
Total assets 626.244 K -59.17 % 1.534 M 5.84 % 1.449 M 690.93 % 183.214 K -17.42 % 221.861 K
2024 2023 2022 2021 2020
2024 2023 2022 2021 2020
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 -100.00 % 93.800 0.000 -100.00 % 27.500 K -72.22 % 99.000 K
Change in working capital 378.998 K 19.56 % 316.994 K 2 577.31 % 11.840 K -89.36 % 111.261 K 117 016.84 % 95.000
Accounts receivables 43.877 K 25.78 % 34.885 K 1 416.74 % 2.300 K -42.11 % 3.973 K 200.00 % -3.973 K
Inventory 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000
Other working capital 335.121 K 18.79 % 282.109 K 2 857.12 % 9.540 K -91.11 % 107.288 K 2 538.01 % 4.067 K
Other non cash items 956.067 K 296.68 % 241.015 K 0.000 0.000 -100.00 % 14.416 K
Net cash provided by operating activities -4.161 K 99.62 % -1.103 M -580.29 % -162.187 K -69.01 % -95.963 K -1 249.12 % -7.113 K
Investments in property plant and equipment -51.365 K -25 328.22 % -202.000 97.52 % -8.152 K 59.66 % -20.209 K 76.79 % -87.060 K
Acquisitions net 25.000 K 0.000 -100.00 % 8.227 K 0.000 0.000
Purchases of investments 0.000 0.000 100.00 % -24.000 K 0.000 0.000
Sales maturities of investments 0.000 0.000 -100.00 % 24.000 K 0.000 0.000
Other investing activites 0.000 100.00 % -202.088 K -742.03 % -24.000 K 0.000 0.000
Net cash used for investing activites -26.365 K 86.97 % -202.291 K -745.52 % -23.925 K -18.39 % -20.209 K 76.79 % -87.060 K
Debt repayment 51.325 K 0.000 0.000 0.000 0.000
Common stock issued 0.000 -100.00 % 1.087 M 210.41 % 350.340 K 3 403.40 % 10.000 K -86.67 % 75.000 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 0.000 -100.00 % 163.768 K 239.05 % -117.778 K -842.22 % -12.500 K -108.33 % 149.999 K
Net cash used provided by financing activities 51.325 K -95.90 % 1.251 M 438.04 % 232.562 K 9 402.48 % -2.500 K -101.11 % 225.000 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000
Net change in cash 20.799 K 138.25 % -54.372 K -217.05 % 46.450 K 139.14 % -118.672 K -190.71 % 130.828 K
Cash at beginning of period 4.234 K -92.78 % 58.606 K 382.12 % 12.156 K -90.71 % 130.828 K 0.000
Cash at end of period 25.033 K 491.24 % 4.234 K -92.78 % 58.606 K 382.12 % 12.156 K -90.71 % 130.828 K
Operating cash flow -4.161 K 99.62 % -1.103 M -580.29 % -162.187 K -69.01 % -95.963 K -1 249.12 % -7.113 K
Capital expenditure 0.000 100.00 % -202.000 97.52 % -8.152 K 59.66 % -20.209 K 76.79 % -87.060 K
Free CashFlow -4.160 K 99.62 % -1.103 M -547.74 % -170.339 K -46.63 % -116.172 K -23.36 % -94.173 K
2024 2023 2022 2021 2020
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
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
Net income -92.245 K 34.99 % -141.902 K 78.35 % -655.521 K -761.53 % -76.088 K 36.68 % -120.166 K -10.17 % -109.076 K 79.17 % -523.715 K -14.51 % -457.370 K -31.90 % -346.762 K -3.95 % -333.601 K -324.09 % -78.662 K -356.04 % -17.249 K 23.49 % -22.546 K 49.19 % -44.374 K 63.31 % -120.953 K -236.92 % -35.900 K 18.82 % -44.220 K -31.41 % -33.651 K
Income before tax -92.205 K 37.52 % -147.586 K 85.68 % -1.031 M -1 247.79 % -76.485 K 37.09 % -121.569 K -10.21 % -110.311 K 78.93 % -523.586 K -14.38 % -457.767 K -26.47 % -361.945 K -8.98 % -332.111 K -269.60 % -89.858 K -420.95 % -17.249 K 23.49 % -22.546 K 49.19 % -44.374 K 63.31 % -120.953 K -236.92 % -35.900 K 18.82 % -44.220 K -31.41 % -33.651 K
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 0.00
EBITDA -90.281 K 38.02 % -145.661 K 85.83 % -1.028 M -1 273.41 % -74.832 K 38.38 % -121.441 K -10.09 % -110.311 K 78.90 % -522.748 K 0.000 0.000 100.00 % -332.111 K 0.000 100.00 % -17.249 K 23.49 % -22.546 K 49.19 % -44.374 K 63.31 % -120.953 K -236.92 % -35.900 K 18.82 % -44.220 K 0.000
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 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 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 0.00
Weighted average shs out dil 2.980 M -47.93 % 5.724 M 1.18 % 5.657 M 1.04 % 5.599 M 1.67 % 5.507 M -1.99 % 5.618 M 0.05 % 5.615 M 2.84 % 5.460 M 10.32 % 4.949 M 15.03 % 4.303 M 23.11 % 3.495 M 71.84 % 2.034 M -16.64 % 2.440 M 19.96 % 2.034 M -3.15 % 2.100 M 0.00 % 2.100 M 0.00 % 2.100 M 0.00 % 2.100 M
Weighted average shs out 2.980 M -47.93 % 5.724 M 1.18 % 5.657 M 1.04 % 5.599 M 1.67 % 5.507 M -1.99 % 5.618 M 0.05 % 5.615 M 2.84 % 5.460 M 10.32 % 4.949 M 15.03 % 4.303 M 23.11 % 3.495 M 71.84 % 2.034 M -16.64 % 2.440 M 19.96 % 2.034 M -3.15 % 2.100 M 0.00 % 2.100 M 0.00 % 2.100 M 0.00 % 2.100 M
EPS diluted -0.04 -61.29 % -0.02 79.33 % -0.12 -782.35 % -0.01 37.61 % -0.02 -12.37 % -0.02 79.18 % -0.09 -11.22 % -0.08 -19.71 % -0.07 9.79 % -0.08 -246.43 % -0.02 -166.67 % -0.01 8.70 % -0.01 57.80 % -0.02 62.15 % -0.06 -234.88 % -0.02 18.10 % -0.02 -31.25 % -0.02
Earnings per share -0.04 -61.29 % -0.02 79.33 % -0.12 -782.35 % -0.01 37.61 % -0.02 -12.37 % -0.02 79.18 % -0.09 -11.22 % -0.08 -19.71 % -0.07 9.79 % -0.08 -246.43 % -0.02 -166.67 % -0.01 8.70 % -0.01 57.80 % -0.02 62.15 % -0.06 -234.88 % -0.02 18.10 % -0.02 -31.25 % -0.02
Gross profit 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -397.000 0.000 -100.00 % 1.490 K 0.000 100.00 % -13.999 -11.02 % -12.609 0.000 0.000 0.000 0.000 0.000
Cost of 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
General and administrative expenses 33.606 K 6.68 % 31.503 K -2.74 % 32.389 K 31.66 % 24.600 K -75.31 % 99.622 K 1.32 % 98.322 K 362.44 % -37.464 K -156.04 % 66.855 K -46.54 % 125.063 K -40.23 % 209.232 K 163.83 % 79.306 K 359.77 % 17.249 K -23.49 % 22.546 K -47.49 % 42.940 K -64.50 % 120.953 K 236.92 % 35.900 K -18.82 % 44.220 K 31.41 % 33.651 K
Selling and marketing expenses 900.000 209.09 % -825.000 -200.00 % 825.000 0.000 0.000 -100.00 % 5.735 K -98.33 % 344.293 K 2.61 % 335.533 K 104.10 % 164.395 K 33.79 % 122.879 K 8 668.97 % -1.434 K 0.000 0.000 -100.00 % 1.434 K 0.000 0.000 0.000 0.000
Other expenses 63.456 K 5.66 % 60.055 K 1.10 % 59.404 K 7.29 % 55.370 K 153.77 % 21.819 K 0.000 -100.00 % 54.650 K 0.000 0.000 0.000 -100.00 % 11.986 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 97.962 K 7.97 % 90.733 K -2.04 % 92.618 K 15.82 % 79.970 K -34.15 % 121.441 K 10.09 % 110.311 K -69.48 % 361.479 K -21.09 % 458.078 K 26.38 % 362.472 K 9.14 % 332.111 K 269.60 % 89.858 K 420.95 % 17.249 K -23.49 % 22.546 K -49.19 % 44.374 K -63.31 % 120.953 K 236.92 % 35.900 K -18.82 % 44.220 K 31.41 % 33.651 K
Cost and expenses 97.962 K 7.97 % 90.733 K -2.04 % 92.618 K 15.82 % 79.970 K -34.15 % 121.441 K 10.09 % 110.311 K -69.48 % 361.479 K -21.09 % 458.078 K 26.38 % 362.472 K 9.14 % 332.111 K 269.60 % 89.858 K 420.95 % 17.249 K -23.49 % 22.546 K -49.19 % 44.374 K -63.31 % 120.953 K 236.92 % 35.900 K -18.82 % 44.220 K 31.41 % 33.651 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 34.506 K 12.48 % 30.678 K -7.64 % 33.214 K 35.02 % 24.600 K -75.31 % 99.622 K -9.69 % 110.311 K -64.05 % 306.829 K -23.75 % 402.388 K 39.01 % 289.458 K -12.84 % 332.111 K 326.48 % 77.872 K 351.46 % 17.249 K -23.49 % 22.546 K -49.19 % 44.374 K -63.31 % 120.953 K 236.92 % 35.900 K -18.82 % 44.220 K 31.41 % 33.651 K
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
Interest expense 1.924 K -0.05 % 1.925 K -38.10 % 3.110 K 88.14 % 1.653 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
Depreciation and amortization 0.000 0.000 0.000 -100.00 % 40.317 K 284.78 % -21.819 K 0.000 0.000 -100.00 % 444.232 K 34.02 % 331.467 K 2.80 % 322.449 K 320.50 % 76.683 K 411.25 % 14.999 K -9.69 % 16.609 K -53.21 % 35.494 K -70.20 % 119.113 K 413.20 % 23.210 K -14.67 % 27.200 K -19.17 % 33.651 K
Operating income -97.962 K -7.97 % -90.733 K 2.04 % -92.618 K -15.81 % -79.972 K 34.15 % -121.441 K -10.09 % -110.310 K 69.48 % -361.480 K 21.14 % -458.389 K -26.28 % -363.000 K -9.30 % -332.111 K -269.60 % -89.858 K -420.95 % -17.249 K 23.49 % -22.546 K 49.19 % -44.374 K 63.31 % -120.953 K -236.92 % -35.900 K 18.82 % -44.220 K -31.41 % -33.651 K
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 0.00
Total other income expenses net 5.757 K 110.13 % -56.853 K 93.94 % -938.243 K -27 006.88 % 3.487 K 2 824.22 % -128.000 0.000 100.00 % -162.107 K -52 224.44 % 311.000 -40.99 % 527.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
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
Net debt 15.360 K -5.51 % 16.256 K -47.62 % 31.036 K -25.77 % 41.813 K 2 559.59 % -1.700 K 55.90 % -3.855 K 8.95 % -4.234 K 78.36 % -19.569 K 77.00 % -85.077 K 63.94 % -235.946 K -302.60 % -58.606 K -0.62 % -58.247 K 33.55 % -87.655 K 31.06 % -127.147 K -945.96 % -12.156 K 68.14 % -38.156 K 45.26 % -69.706 K 29.30 % -98.588 K
Total investments 62.920 K -34.11 % 95.498 K 297.91 % 24.000 K 0.00 % 24.000 K 0.00 % 24.000 K 0.00 % 24.000 K 0.00 % 24.000 K 0.00 % 24.000 K 0.00 % 24.000 K 0.00 % 24.000 K 0.00 % 24.000 K 0.00 % 24.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 59.918 K 3.32 % 57.994 K 3.43 % 56.069 K -2.80 % 57.682 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
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 0.000 -33.33 % 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 0.000 100.00 % 0.000 -50.00 % 0.000
Retained earnings -3.488 M -2.72 % -3.396 M -10.94 % -3.061 M -27.26 % -2.405 M -3.29 % -2.328 M -5.44 % -2.208 M -5.20 % -2.099 M -33.24 % -1.575 M -40.91 % -1.118 M -44.95 % -771.364 K -76.21 % -437.763 K -21.91 % -359.101 K -5.05 % -341.851 K -7.06 % -319.306 K -16.14 % -274.932 K -78.55 % -153.979 K -30.40 % -118.079 K -65.47 % -71.359 K
Common stock 2.804 M 2.64 % 2.732 M 0.00 % 2.732 M 0.00 % 2.732 M 0.74 % 2.712 M 0.00 % 2.712 M 0.36 % 2.702 M 2.53 % 2.636 M 5.32 % 2.502 M 18.74 % 2.107 M 71.68 % 1.228 M 0.00 % 1.228 M 0.00 % 1.228 M 154.48 % 482.363 K 79.99 % 268.000 K 0.00 % 268.000 K 0.00 % 268.000 K 0.00 % 268.000 K
Total equity -448.723 K -4.72 % -428.518 K -387.33 % -87.932 K -109.33 % 942.929 K -5.65 % 999.414 K -10.84 % 1.121 M -6.61 % 1.200 M -27.57 % 1.657 M -16.82 % 1.992 M 1.69 % 1.959 M 48.89 % 1.316 M -6.39 % 1.406 M -1.21 % 1.423 M 550.51 % 218.757 K 963.53 % 20.569 K -85.47 % 141.522 K -20.23 % 177.422 K -20.84 % 224.142 K
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 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 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 262.900 K -12.98 % 302.125 K 22.02 % 247.600 K 28.24 % 193.075 K 39.35 % 138.550 K 127.13 % 61.000 K 106.78 % 29.500 K -92.64 % 400.807 K 39.13 % 288.077 K 47.89 % 194.789 K 46.43 % 133.021 K 436.80 % 24.780 K 95.30 % 12.688 K 0.000 -100.00 % 31.500 K 80.00 % 17.500 K 0.000 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
Short term debt 59.918 K 3.32 % 57.994 K 3.43 % 56.069 K -2.80 % 57.682 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
Total current liabilities 667.036 K 0.65 % 662.734 K -7.20 % 714.176 K 13.83 % 627.405 K 21.72 % 515.435 K 22.87 % 419.496 K 25.81 % 333.425 K -16.88 % 401.122 K 39.10 % 288.365 K 47.91 % 194.963 K 46.42 % 133.154 K 436.91 % 24.800 K 95.26 % 12.701 K -58.69 % 30.744 K -81.10 % 162.645 K 421.65 % 31.179 K 19.69 % 26.049 K 631.10 % 3.563 K
Total liabilities 667.036 K 0.65 % 662.734 K -7.20 % 714.176 K 13.83 % 627.405 K 21.72 % 515.435 K 22.87 % 419.496 K 25.81 % 333.425 K -16.88 % 401.122 K 39.10 % 288.365 K 47.91 % 194.963 K 46.42 % 133.154 K 436.91 % 24.800 K 95.26 % 12.701 K -58.69 % 30.744 K -81.10 % 162.645 K 421.65 % 31.179 K 19.69 % 26.049 K 631.10 % 3.563 K
Other non current assets 24.000 K -11.11 % 27.000 K -94.95 % 534.750 K 0.000 0.000 -100.00 % 1.436 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
Long term investments 0.000 0.000 -100.00 % 24.000 K 0.00 % 24.000 K 0.00 % 24.000 K 0.00 % 24.000 K 0.00 % 24.000 K 0.00 % 24.000 K 0.00 % 24.000 K 0.00 % 24.000 K 0.00 % 24.000 K 0.00 % 24.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 53.750 K 54.68 % 34.750 K 0.000 -100.00 % 1.487 M 1.63 % 1.463 M 0.000 -100.00 % 1.401 M -6.22 % 1.494 M 10.54 % 1.352 M 0.00 % 1.352 M 3.15 % 1.310 M -2.72 % 1.347 M 0.00 % 1.347 M 1 022.20 % 120.019 K 11.89 % 107.269 K 7.86 % 99.451 K 0.00 % 99.451 K 3.10 % 96.461 K
Total non current assets 77.750 K 25.91 % 61.750 K -88.95 % 558.750 K -63.03 % 1.511 M 1.60 % 1.487 M 1.90 % 1.460 M 2.44 % 1.425 M -6.12 % 1.518 M 10.35 % 1.376 M 0.00 % 1.376 M 3.09 % 1.334 M -2.67 % 1.371 M 1.78 % 1.347 M 1 022.20 % 120.019 K 11.89 % 107.269 K 7.86 % 99.451 K 0.00 % 99.451 K 3.10 % 96.460 K
Other current assets 0.000 0.000 0.000 -100.00 % 2.000 K 0.00 % 2.000 K -88.99 % 18.162 K 0.00 % 18.162 K -94.33 % 320.459 K -48.73 % 625.096 K 100.64 % 311.551 K 0.000 0.000 0.000 0.000 -100.00 % 63.789 K 126.81 % 28.125 K 0.00 % 28.125 K 0.00 % 28.125 K
Short term investments 62.920 K -34.11 % 95.498 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
cash and cash equivalents 44.558 K 6.76 % 41.738 K 66.73 % 25.033 K 57.75 % 15.869 K 833.47 % 1.700 K -55.90 % 3.855 K -8.95 % 4.234 K -78.36 % 19.569 K -77.00 % 85.077 K -63.94 % 235.946 K 302.60 % 58.606 K 0.62 % 58.247 K -33.55 % 87.655 K -31.06 % 127.147 K 945.96 % 12.156 K -68.14 % 38.156 K -45.26 % 69.706 K -29.30 % 98.588 K
Cash and short term investments 107.478 K -21.68 % 137.236 K 448.22 % 25.033 K 57.75 % 15.869 K 833.47 % 1.700 K -55.90 % 3.855 K -8.95 % 4.234 K -78.36 % 19.569 K -77.00 % 85.077 K -63.94 % 235.946 K 302.60 % 58.606 K 0.62 % 58.247 K -33.55 % 87.655 K -31.06 % 127.147 K 945.96 % 12.156 K -68.14 % 38.156 K -45.26 % 69.706 K -29.30 % 98.588 K
Total current assets 140.563 K -18.50 % 172.466 K 155.53 % 67.494 K 14.27 % 59.064 K 115.81 % 27.369 K -66.08 % 80.694 K -25.79 % 108.734 K -79.88 % 540.407 K -40.30 % 905.146 K 16.24 % 778.692 K 578.13 % 114.829 K 92.20 % 59.743 K -32.79 % 88.894 K -31.35 % 129.482 K 70.49 % 75.945 K 3.68 % 73.250 K -29.58 % 104.020 K -20.74 % 131.244 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -56.223 -3 658.22 % -1.496 -20.74 % -1.239 99.95 % -2.335 K 0.000 0.000 0.000 0.000
Net receivables 33.085 K -6.09 % 35.230 K -17.03 % 42.461 K 3.07 % 41.195 K 74.05 % 23.669 K -59.66 % 58.677 K -32.04 % 86.338 K -56.91 % 200.379 K 2.77 % 194.973 K -15.67 % 231.195 K 311.21 % 56.223 K 3 658.22 % 1.496 K 20.74 % 1.239 K 0.000 0.000 -100.00 % 6.969 K 12.60 % 6.189 K 36.59 % 4.531 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 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 344.218 K 13.75 % 302.615 K -26.28 % 410.507 K 8.99 % 376.648 K -0.06 % 376.885 K 5.13 % 358.496 K 17.96 % 303.925 K 96 346.77 % 315.122 9.45 % 287.917 65.50 % 173.963 31.09 % 132.706 570.23 % 19.800 55.89 % 12.701 -99.96 % 30.744 K -76.56 % 131.145 K 858.73 % 13.679 K -47.49 % 26.049 K 631.10 % 3.563 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 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
Minority interest 73.083 K 0.05 % 73.043 K -7.22 % 78.727 K -82.66 % 454.067 K 0.04 % 453.873 K -0.31 % 455.276 K -0.27 % 456.511 K 0.03 % 456.381 K -0.09 % 456.778 K -3.22 % 471.961 K 0.32 % 470.471 K -2.32 % 481.667 K 0.00 % 481.667 K 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
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 -100.00 % 1.000 0.000 0.000
Other total stockholders equity 162.003 K 0.00 % 162.003 K 0.00 % 162.003 K 0.00 % 162.003 K 0.00 % 162.003 K 0.00 % 162.003 K 15.06 % 140.803 K 0.00 % 140.803 K -6.88 % 151.200 K 0.00 % 151.200 K 171.45 % 55.700 K 0.00 % 55.700 K 0.00 % 55.700 K 0.00 % 55.700 K 102.55 % 27.500 K 0.00 % 27.500 K 0.00 % 27.500 K 0.00 % 27.500 K
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 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
Total assets 218.313 K -6.79 % 234.216 K -62.60 % 626.244 K -60.12 % 1.570 M 3.66 % 1.515 M -1.66 % 1.540 M 0.44 % 1.534 M -25.48 % 2.058 M -9.75 % 2.281 M 5.87 % 2.154 M 48.66 % 1.449 M 1.29 % 1.431 M -0.36 % 1.436 M 475.45 % 249.501 K 36.18 % 183.214 K 6.09 % 172.701 K -15.12 % 203.471 K -10.64 % 227.705 K
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
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
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
Stock based compensation 0.000 0.000 0.000 0.000 0.000 -100.00 % 21.200 K 0.000 100.00 % -1.700 K 0.000 -100.00 % 95.500 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 27.500 K
Change in working capital 2.145 K 104.61 % -46.562 K -155.49 % 83.918 K 145.09 % 34.239 K -76.73 % 147.109 K 431.83 % 27.661 K -92.07 % 348.641 K -15.38 % 411.988 K 590.92 % -83.921 K 76.67 % -359.714 K -511.61 % 87.392 K 637.98 % 11.842 K 169.88 % -16.947 K 75.94 % -70.447 K -161.11 % 115.271 K 2 549.91 % 4.350 K -76.27 % 18.328 K 168.68 % -26.688 K
Accounts receivables 2.145 K -70.34 % 7.231 K 671.17 % -1.266 K 92.78 % -17.526 K -150.06 % 35.008 K 26.56 % 27.661 K 97.00 % 14.041 K 359.73 % -5.406 K -103.97 % 136.222 K 223.87 % -109.972 K -2 997.05 % 3.796 K 1 577.04 % -257.000 -123.45 % 1.096 K 146.94 % -2.335 K -133.51 % 6.969 K 893 561.54 % -0.780 99.95 % -1.658 K -197.13 % -558.000
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
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
Other working capital 73.363 K 236.38 % -53.793 K -163.15 % 85.184 K 64.56 % 51.765 K -53.82 % 112.101 K 0.000 -100.00 % 334.600 K -19.84 % 417.394 K 289.60 % -220.143 K 11.85 % -249.742 K -398.75 % 83.596 K 590.93 % 12.099 K 167.06 % -18.043 K 73.51 % -68.112 K -162.89 % 108.302 K 0.000 -100.00 % 22.486 K 178.54 % -28.630 K
Other non cash items 67.646 K 18.98 % 56.853 K -89.88 % 561.845 K 24 338.35 % -2.318 K 0.000 -100.00 % 84.836 K 65 664.34 % 129.000 -96.10 % 3.309 K 102.19 % -151.405 K -173.16 % 206.962 K 1 480.48 % -14.992 K -5 956.25 % 256.000 123.38 % -1.095 K -146.90 % 2.335 K 133.51 % -6.969 K -135 947.95 % 5.130 100.61 % -842.000 -103.00 % 28.058 K
Net cash provided by operating activities -22.454 K 83.65 % -137.295 K -1 307.00 % -9.758 K 78.10 % -44.564 K -274.49 % 25.540 K 3.73 % 24.621 K 280.03 % -13.676 K 71.20 % -47.479 K 89.35 % -445.866 K 25.23 % -596.325 K -24 081.87 % -2.466 K 54.40 % -5.408 K 86.31 % -39.492 K 65.61 % -114.821 K -1 920.78 % -5.682 K 81.99 % -31.550 K -21.85 % -25.892 K 21.15 % -32.839 K
Investments in property plant and equipment -10.000 K 0.000 100.00 % -2.403 K -164.37 % 3.733 K 0.000 100.00 % -25.000 K 63.45 % -68.395 K 42.47 % -118.896 K 0.000 100.00 % -15.000 K -177.67 % -5.402 K 0.000 0.000 100.00 % -2.750 K 64.82 % -7.818 K -63 194.18 % 12.391 100.41 % -2.990 K 68.19 % -9.401 K
Acquisitions net 0.000 0.000 -100.00 % 25.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 8.227 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 3.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -24.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 32.273 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 0.000
Other investing activites 0.000 -100.00 % 247.000 K 0.000 0.000 100.00 % -27.695 K 0.000 0.000 100.00 % -118.896 K 0.000 100.00 % -15.000 K -645.45 % 2.750 K 111.46 % -24.000 K 0.000 100.00 % -2.750 K 64.82 % -7.818 K -62 994.18 % -12.391 99.59 % -2.990 K 68.19 % -9.401 K
Net cash used for investing activites 25.274 K -89.77 % 247.000 K 993.07 % 22.597 K 505.33 % 3.733 K 113.48 % -27.695 K -10.78 % -25.000 K 63.45 % -68.395 K 42.47 % -118.896 K 0.000 100.00 % -15.000 K -630.97 % 2.825 K 111.77 % -24.000 K 0.000 100.00 % -2.750 K 64.82 % -7.818 K 0.000 100.00 % -2.990 K 68.19 % -9.401 K
Debt repayment 0.000 0.000 100.00 % -3.675 K -106.68 % 55.000 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
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 64.601 K -34.86 % 99.167 K -66.38 % 294.997 K -62.78 % 792.500 K 572.88 % 117.778 K 0.000 0.000 -100.00 % 350.340 K 0.000 0.000 0.000 -100.00 % 10.000 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 0.000
Dividends paid 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
Other financing activites 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.135 K -97.88 % 100.867 K 0.000 100.00 % -3.835 K 96.74 % -117.778 K 0.000 0.000 100.00 % -117.778 K -842.22 % -12.500 K 0.000 0.000 0.000
Net cash used provided by financing activities 0.000 100.00 % -93.000 K -2 430.61 % -3.675 K -106.68 % 55.000 K 0.000 0.000 -100.00 % 66.736 K -33.84 % 100.867 K -65.81 % 294.997 K -62.60 % 788.665 K 0.000 0.000 0.000 -100.00 % 232.562 K 1 960.50 % -12.500 K 0.000 0.000 -100.00 % 10.000 K
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
Net change in cash 2.820 K -83.12 % 16.705 K 82.29 % 9.164 K -35.32 % 14.169 K 757.49 % -2.155 K -468.60 % -379.000 97.53 % -15.335 K 76.59 % -65.508 K 56.58 % -150.869 K -185.07 % 177.340 K 49 298.33 % 359.000 101.22 % -29.408 K 25.53 % -39.492 K -134.34 % 114.991 K 542.27 % -26.000 K 17.59 % -31.550 K -9.24 % -28.882 K 10.42 % -32.240 K
Cash at beginning of period 41.738 K 66.73 % 25.033 K 57.75 % 15.869 K 833.47 % 1.700 K -55.90 % 3.855 K -8.95 % 4.234 K -78.36 % 19.569 K -77.00 % 85.077 K -63.94 % 235.946 K 302.60 % 58.606 K 0.62 % 58.247 K -33.55 % 87.655 K -31.06 % 127.147 K 945.96 % 12.156 K -68.14 % 38.156 K -45.26 % 69.706 K -29.30 % 98.588 K -24.64 % 130.828 K
Cash at end of period 44.558 K 6.76 % 41.738 K 66.73 % 25.033 K 57.75 % 15.869 K 833.47 % 1.700 K -55.90 % 3.855 K -8.95 % 4.234 K -78.36 % 19.569 K -77.00 % 85.077 K -63.94 % 235.946 K 302.60 % 58.606 K 0.62 % 58.247 K -33.55 % 87.655 K -31.06 % 127.147 K 945.96 % 12.156 K -68.14 % 38.156 K -45.26 % 69.706 K -29.30 % 98.588 K
Operating cash flow -22.454 K 83.65 % -137.295 K -1 307.00 % -9.758 K 78.10 % -44.564 K -274.49 % 25.540 K 3.73 % 24.621 K 280.03 % -13.676 K 71.20 % -47.479 K 89.35 % -445.866 K 25.23 % -596.325 K -24 081.87 % -2.466 K 54.40 % -5.408 K 86.31 % -39.492 K 65.61 % -114.821 K -1 920.78 % -5.682 K 81.99 % -31.550 K -21.85 % -25.892 K 21.15 % -32.839 K
Capital expenditure -10.000 K 0.000 0.000 -100.00 % 4.000 100.01 % -27.695 K -10.78 % -25.000 K 63.45 % -68.395 K 42.47 % -118.896 K 0.000 100.00 % -15.000 K -177.67 % -5.402 K 0.000 0.000 100.00 % -2.750 K 64.82 % -7.818 K -63 194.18 % 12.391 100.41 % -2.990 K 68.19 % -9.401 K
Free CashFlow -32.454 K 76.36 % -137.295 K -1 306.71 % -9.760 K 78.10 % -44.564 K -1 967.94 % -2.155 K -468.60 % -379.000 99.54 % -82.071 K 50.67 % -166.375 K 62.68 % -445.866 K 27.07 % -611.325 K -7 669.76 % -7.868 K -45.49 % -5.408 K 86.31 % -39.492 K 66.41 % -117.571 K -770.90 % -13.500 K 57.19 % -31.538 K -9.19 % -28.882 K 31.62 % -42.240 K
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022 2022 2022 2021 2021 2021 2021
Date Form 10K
2024
2023
2022
2021
2020