USCMF

US Critical Metals Corp. USCMF

Finances

2024 2023 2022 2021 2020 2019
Revenue 0.000 -100.00 % 738.288 K 0.000 0.000 0.000 0.000
Net income -1.675 M 71.18 % -5.813 M 26.87 % -7.949 M -10 134.50 % -77.669 K 44.79 % -140.671 K -786.17 % -15.874 K
Income before tax -1.683 M 71.05 % -5.815 M 26.85 % -7.949 M -10 134.50 % -77.669 K 44.79 % -140.671 K -786.17 % -15.874 K
Income before tax ratio 0.00 100.00 % -7.88 0.00 0.00 0.00 0.00
EBITDA 0.000 100.00 % -4.338 M -91.04 % -2.271 M -2 890.45 % -75.940 K 45.70 % -139.840 K -800.45 % -15.530 K
Net income ratio 0.00 100.00 % -7.87 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 100.00 % -5.88 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 100.00 % -1.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 25.211 M -55.69 % 56.901 M 29.26 % 44.020 M 779.23 % 5.007 M 0.00 % 5.007 M 275.50 % 1.333 M
Weighted average shs out 25.211 M -55.69 % 56.901 M 29.26 % 44.020 M 779.23 % 5.007 M 0.00 % 5.007 M 275.50 % 1.333 M
EPS diluted -0.07 33.60 % -0.10 44.44 % -0.18 -1 061.29 % -0.02 44.84 % -0.03 -136.13 % -0.01
Earnings per share -0.07 33.60 % -0.10 44.44 % -0.18 -1 061.29 % -0.02 44.84 % -0.03 -136.13 % -0.01
Gross profit -306.093 K 58.54 % -738.288 K 59.38 % -1.818 M 0.000 0.000 0.000
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 306.093 K -58.54 % 738.288 K -59.38 % 1.818 M 0.000 0.000 0.000
General and administrative expenses 577.702 K -74.17 % 2.236 M 55.01 % 1.443 M 0.000 0.000 0.000
Selling and marketing expenses 117.552 K -86.13 % 847.275 K 13 036.05 % 6.450 K 0.000 0.000 0.000
Other expenses 0.000 -100.00 % 1.949 M 0.000 0.000 0.000 0.000
Operating expenses 1.346 M -73.26 % 5.032 M 30.36 % 3.860 M 4 983.41 % 75.941 K -45.69 % 139.841 K 800.57 % 15.528 K
Cost and expenses 1.652 M -71.38 % 5.771 M 1.63 % 5.678 M 7 376.98 % 75.941 K -45.69 % 139.841 K 800.57 % 15.528 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.346 M -56.37 % 3.084 M -20.12 % 3.860 M 4 983.41 % 75.941 K -45.69 % 139.841 K 800.57 % 15.528 K
Interest income 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 -100.00 % 1.728 K 108.19 % 830.000 139.88 % 346.000
Depreciation and amortization 1.652 M 15.33 % 1.432 M -74.78 % 5.678 M 2 300.30 % 236.558 K 14.67 % 206.297 K 20.04 % 171.860 K
Operating income -1.652 M 71.38 % -5.771 M -1.63 % -5.678 M -7 377.07 % -75.940 K 45.70 % -139.840 K -800.45 % -15.530 K
Operating income ratio 0.00 100.00 % -7.82 0.00 0.00 0.00 0.00
Total other income expenses net -31.740 K 28.70 % -44.515 K 98.04 % -2.271 M -131 244.36 % -1.729 K -108.06 % -831.000 -141.57 % -344.000
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt -37.781 K 97.38 % -1.444 M 62.79 % -3.882 M -32 286.99 % -11.985 K 96.61 % -353.022 K -361.29 % -76.529 K
Total investments 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 46.198 K 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss -29.725 K 30.70 % -42.891 K -101.34 % 3.207 M 537 284.92 % -597.000 -101.13 % 53.000 K 0.000
Retained earnings -11.286 M 2.13 % -11.531 M -101.66 % -5.718 M -1 264.73 % -419.011 K -167.66 % -156.545 K -886.17 % -15.874 K
Common stock 8.732 M 1.79 % 8.578 M 34.94 % 6.357 M 3 891.73 % 159.255 K -62.53 % 425.022 K 325.02 % 100.000 K
Total equity -473.117 K -146.32 % 1.021 M -73.44 % 3.846 M 2 322.64 % -173.022 K -153.82 % 321.477 K 282.14 % 84.126 K
Other non current liabilities 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
Total non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 33.000 K -75.43 % 134.316 K 168.17 % 50.087 K 15.06 % 43.530 K 38.00 % 31.544 K 144.47 % 12.903 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 46.198 K 0.000 0.000 0.000 0.000 0.000
Total current liabilities 655.697 K 10.53 % 593.214 K 182.01 % 210.351 K 2.54 % 205.139 K 550.33 % 31.544 K 144.47 % 12.903 K
Total liabilities 655.697 K 10.53 % 593.214 K 182.01 % 210.351 K 2.54 % 205.139 K 550.33 % 31.544 K 144.47 % 12.903 K
Other non current assets 0.000 0.000 0.000 0.000 0.000 0.000
Long term investments 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
GoodWill 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
Property plant equipment net 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 0.000 0.000 0.000 0.000 0.000 0.000
Other current assets 97.150 K -40.60 % 163.565 K -6.23 % 174.434 K 1 130.75 % 14.173 K 0.000 -100.00 % 20.500 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 83.979 K -94.19 % 1.444 M -62.79 % 3.882 M 32 286.99 % 11.985 K -96.61 % 353.022 K 361.29 % 76.529 K
Cash and short term investments 83.979 K -94.19 % 1.444 M -62.79 % 3.882 M 32 286.99 % 11.985 K -96.61 % 353.022 K 361.29 % 76.529 K
Total current assets 182.580 K -88.69 % 1.615 M -60.19 % 4.056 M 12 528.87 % 32.117 K -90.90 % 353.022 K 263.83 % 97.029 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 1.451 K -78.39 % 6.713 K 0.000 -100.00 % 5.959 K 0.000 0.000
Tax assets 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
Account payables 576.499 K 25.63 % 458.898 K 186.34 % 160.264 K -0.83 % 161.609 K 0.000 0.000
Tax payables 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
Minority interest 77.075 K -42.97 % 135.139 K 0.000 0.000 0.000 0.000
Capital lease obligations 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
Other total stockholders equity 2.033 M -47.62 % 3.882 M 0.000 -100.00 % 87.331 K 0.000 0.000
Deferred tax liabilities non current 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
Total assets 182.580 K -88.69 % 1.615 M -60.19 % 4.056 M 12 528.87 % 32.117 K -90.90 % 353.022 K 263.83 % 97.029 K
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 71.748 K -79.12 % 343.671 K 18 287.96 % 1.869 K 0.000 0.000 0.000
Change in working capital 87.962 K -77.27 % 387.019 K 167 640.69 % -231.000 98.62 % -16.793 K -157.62 % 29.142 K 483.60 % -7.597 K
Accounts receivables 5.262 K 178.47 % -6.706 K -75 212.01 % 8.928 0.000 0.000 0.000
Inventory 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
Other working capital 82.700 K -79.00 % 393.725 K 164 152.08 % -240.000 98.57 % -16.793 K -157.62 % 29.142 K 483.60 % -7.597 K
Other non cash items 154.215 K -73.73 % 587.143 K 18 010.52 % 3.242 K 0.000 -100.00 % 40.000 K 0.000
Net cash provided by operating activities -1.369 M 69.55 % -4.497 M -146 532.28 % -3.067 K 96.75 % -94.462 K -32.06 % -71.529 K -204.75 % -23.471 K
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 100.00 % -50.000 K -24 759.94 % 202.758 0.000 0.000 0.000
Purchases of investments 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
Other investing activites -50.000 K 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -50.000 K 0.00 % -50.000 K -24 759.94 % 202.758 0.000 0.000 0.000
Debt repayment 45.780 K 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 -100.00 % 2.499 M 0.000 0.000 -100.00 % 348.022 K 248.02 % 100.000 K
Common stock repurchased 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
Other financing activites 0.000 100.00 % -393.725 K -4 605.38 % 8.739 K 0.000 -100.00 % 348.022 K 248.02 % 100.000 K
Net cash used provided by financing activities 45.780 K -97.83 % 2.105 M 23 990.97 % 8.739 K 0.000 -100.00 % 348.022 K 248.02 % 100.000 K
Effect of forex changes on cash 13.282 K 285 780.33 % 4.646 106.60 % -70.410 0.000 0.000 0.000
Net change in cash -1.360 M 44.19 % -2.437 M -42 092.69 % 5.804 K 106.14 % -94.462 K -134.16 % 276.493 K 261.29 % 76.529 K
Cash at beginning of period 1.444 M -62.79 % 3.882 M 1 401.23 % 258.560 K -26.76 % 353.022 K 361.29 % 76.529 K 0.000
Cash at end of period 83.979 K -94.19 % 1.444 M 24 784.99 % 5.804 K -97.76 % 258.560 K -26.76 % 353.022 K 361.29 % 76.529 K
Operating cash flow -1.369 M 69.55 % -4.497 M -146 532.28 % -3.067 K 96.75 % -94.462 K -32.06 % -71.529 K -204.75 % -23.471 K
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -1.369 M 69.55 % -4.497 M -146 532.28 % -3.067 K 96.75 % -94.462 K -32.06 % -71.529 K -204.75 % -23.471 K
2024 2023 2022 2021 2020 2019
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 2022-07-31 2022-04-30 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30
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 0.000 0.000 0.000
Net income -569.837 K -183.33 % -201.121 K -317.39 % 92.518 K 130.99 % -298.514 K -130.10 % -129.734 K 36.85 % -205.428 K 80.28 % -1.042 M 28.54 % -1.458 M -5.18 % -1.386 M 2.11 % -1.416 M 8.90 % -1.554 M 53.85 % -3.367 M -73.25 % -1.943 M 30.68 % -2.804 M -754.39 % -328.141 K -1 311.06 % -23.255 K -148.82 % -9.346 K 75.92 % -38.816 K -520.86 % -6.252 K 82.70 % -36.130 K
Income before tax -577.395 K -186.87 % -201.272 K -318.92 % 91.940 K 130.19 % -304.494 K -131.31 % -131.638 K 35.94 % -205.483 K 80.27 % -1.042 M 28.63 % -1.460 M -5.33 % -1.386 M 2.11 % -1.416 M 8.90 % -1.554 M 53.85 % -3.367 M -73.25 % -1.943 M 30.68 % -2.804 M -754.39 % -328.141 K -1 311.06 % -23.255 K -148.82 % -9.346 K 75.92 % -38.816 K -520.86 % -6.252 K 82.70 % -36.130 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 0.00 0.00
EBITDA -576.693 K -186.50 % -201.290 K -38.28 % -145.567 K 52.19 % -304.494 K -3 164.65 % -9.327 K 95.46 % -205.483 K 80.27 % -1.041 M 0.000 0.000 0.000 100.00 % -913.976 K -1 092.73 % 92.067 K 0.000 100.00 % -1.005 M 0.000 100.00 % -22.870 K -157.26 % -8.890 K -150.95 % 17.449 K 399.81 % -5.820 K 83.75 % -35.820 K
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 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 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 0.00 0.00
Weighted average shs out dil 28.922 M 14.66 % 25.223 M -60.00 % 63.058 M 0.00 % 63.058 M 0.00 % 63.059 M 0.09 % 62.999 M 0.09 % 62.941 M 1.32 % 62.123 M 3.80 % 59.850 M 8.32 % 55.252 M 1.07 % 54.666 M -29.68 % 77.739 M 155.58 % 30.417 M 0.00 % 30.417 M -41.07 % 51.617 M 930.98 % 5.007 M 36.30 % 3.673 M -92.88 % 51.617 M 1 305.19 % 3.673 M -26.63 % 5.007 M
Weighted average shs out 28.922 M 14.66 % 25.223 M -60.00 % 63.058 M -0.01 % 63.064 M -0.01 % 63.069 M 0.11 % 62.999 M 1.41 % 62.123 M 3.80 % 59.850 M 0.00 % 59.850 M 9.48 % 54.666 M 0.00 % 54.666 M -29.68 % 77.739 M 155.58 % 30.417 M 0.00 % 30.417 M -41.07 % 51.617 M 930.98 % 5.007 M 36.30 % 3.673 M -92.88 % 51.617 M 1 305.19 % 3.673 M -26.63 % 5.007 M
EPS diluted -0.02 -146.25 % -0.01 -633.33 % 0.00 131.91 % 0.00 -123.81 % 0.00 36.36 % 0.00 80.00 % -0.02 29.79 % -0.02 -1.29 % -0.02 9.38 % -0.03 9.86 % -0.03 34.41 % -0.04 32.24 % -0.06 30.69 % -0.09 -1 340.63 % -0.01 -39.13 % 0.00 -84.00 % 0.00 -212.50 % 0.00 52.94 % 0.00 76.39 % -0.01
Earnings per share -0.02 -146.25 % -0.01 -633.33 % 0.00 131.91 % 0.00 -123.81 % 0.00 36.36 % 0.00 80.36 % -0.02 31.15 % -0.02 -5.17 % -0.02 10.42 % -0.03 8.80 % -0.03 34.41 % -0.04 32.24 % -0.06 30.69 % -0.09 -1 340.63 % -0.01 -39.13 % 0.00 -84.00 % 0.00 -212.50 % 0.00 52.94 % 0.00 76.39 % -0.01
Gross profit 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -306.093 K -41 359.84 % -738.288 0.000 100.00 % -50.000 K 92.74 % -688.978 K 62.10 % -1.818 M 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 0.000 0.000 0.000 -100.00 % 319.004 K 0.000 0.000 0.000 0.000 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 -100.00 % 306.093 K 41 359.84 % 738.288 0.000 -100.00 % 50.000 K -92.74 % 688.978 K -62.10 % 1.818 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 501.769 K 197.75 % 168.520 K 138.61 % 70.626 K -28.24 % 98.414 K 208.20 % 31.932 K -26.06 % 43.188 K -84.11 % 271.781 K -2.15 % 277.743 K -61.51 % 721.561 K -15.15 % 850.378 K 119.91 % 386.695 K -29.14 % 545.725 K -63.67 % 1.502 M 242.09 % 439.074 K 88.28 % 233.207 K 0.000 0.000 -100.00 % 38.357 K 0.000 0.000
Selling and marketing expenses 20.036 K 5 389.32 % 365.000 4.58 % 349.000 -34.52 % 533.000 -38.74 % 870.000 -98.86 % 76.466 K 92.69 % 39.683 K 28.55 % 30.870 K -89.12 % 283.826 K -7.09 % 305.487 K 34.52 % 227.092 K 11 545.74 % 1.950 K 0.000 -100.00 % 4.300 K 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 54.888 K 69.38 % 32.405 K -51.91 % 67.389 K -66.45 % 200.860 K 103.23 % 98.836 K 15.15 % 85.829 K -78.13 % 392.421 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
Operating expenses 576.693 K 186.50 % 201.290 K 45.48 % 138.364 K -53.85 % 299.807 K 127.75 % 131.638 K -35.94 % 205.483 K -70.81 % 703.885 K -46.80 % 1.323 M -4.52 % 1.386 M -2.11 % 1.416 M 14.72 % 1.234 M -20.36 % 1.549 M -20.28 % 1.943 M 46.42 % 1.327 M 304.50 % 328.141 K 1 334.68 % 22.872 K 157.28 % 8.890 K -76.82 % 38.357 K 558.83 % 5.822 K -83.75 % 35.823 K
Cost and expenses 576.693 K 186.50 % 201.290 K 45.48 % 138.364 K -53.85 % 299.807 K 127.75 % 131.638 K -35.94 % 205.483 K -80.14 % 1.034 M -21.82 % 1.323 M -4.52 % 1.386 M -2.11 % 1.416 M 14.72 % 1.234 M -63.35 % 3.367 M 73.25 % 1.943 M 46.42 % 1.327 M 304.50 % 328.141 K 1 334.68 % 22.872 K 157.28 % 8.890 K -76.82 % 38.357 K 558.83 % 5.822 K -83.75 % 35.823 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 0.000 0.000
Selling general and administrative expenses 521.805 K 208.97 % 168.885 K 137.95 % 70.975 K -28.27 % 98.947 K 201.65 % 32.802 K -72.59 % 119.654 K -61.58 % 311.464 K 0.92 % 308.613 K -69.30 % 1.005 M -13.02 % 1.156 M 88.32 % 613.787 K -62.61 % 1.641 M 9.28 % 1.502 M 238.77 % 443.374 K 90.12 % 233.207 K 919.62 % 22.872 K 157.28 % 8.890 K -76.82 % 38.357 K 558.83 % 5.822 K -83.75 % 35.823 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 0.000 0.000
Interest expense 0.000 0.000 0.000 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 % 383.000 -16.01 % 456.000 -0.65 % 459.000 6.74 % 430.000 40.07 % 307.000
Depreciation and amortization 0.000 0.000 0.000 0.000 -100.00 % 122.311 K 0.000 0.000 -100.00 % 2.058 M 49.85 % 1.374 M 2.28 % 1.343 M 34.88 % 995.651 K -71.22 % 3.459 M 116.26 % 1.600 M 395.49 % 322.817 K 8.83 % 296.633 K 315.50 % 71.391 K 32.21 % 54.000 K -3.24 % 55.806 K 1.07 % 55.213 K 0.15 % 55.131 K
Operating income -576.693 K -186.50 % -201.290 K -45.48 % -138.364 K 53.85 % -299.807 K -145.12 % -122.311 K 37.17 % -194.681 K 81.18 % -1.034 M 12.83 % -1.187 M 14.37 % -1.386 M 2.11 % -1.416 M -54.89 % -913.976 K 73.58 % -3.459 M -77.99 % -1.943 M -1 404.93 % 148.930 K 145.39 % -328.141 K -1 334.81 % -22.870 K -157.26 % -8.890 K 76.82 % -38.357 K -559.05 % -5.820 K 83.75 % -35.820 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 0.00 0.00
Total other income expenses net -702.000 -4 000.00 % 18.000 -99.99 % 230.304 K 5 013.68 % -4.687 K 49.75 % -9.327 K 13.65 % -10.802 K -48.52 % -7.273 K -101.21 % 598.761 K 0.000 100.00 % -22.723 K -116.57 % 137.143 K 48.96 % 92.067 K 126.77 % -343.910 K 76.70 % -1.476 M 0.000 100.00 % -385.000 15.57 % -456.000 0.65 % -459.000 -6.25 % -432.000 -39.35 % -310.000
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 2022-07-31 2022-04-30 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-07-31 2022-04-30 2021-12-31 2021-09-30 2021-03-31 2020-12-31 2020-09-30
Net debt -59.897 K -430.34 % 18.132 K 29.12 % 14.043 K 137.17 % -37.781 K 85.68 % -263.871 K 23.78 % -346.206 K 38.08 % -559.136 K 61.29 % -1.444 M 43.73 % -2.567 M -70.67 % -1.504 M 42.26 % -2.604 M 32.91 % -3.882 M 11.60 % -4.391 M 23.62 % -5.749 M -2 529.43 % -218.634 K 15.44 % -258.560 K 8.22 % -281.723 K 12.90 % -323.457 K 8.37 % -353.022 K
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 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 48.773 K -3.73 % 50.662 K 1.36 % 49.984 K 8.20 % 46.198 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
Accumulated other comprehensive income loss -29.044 K 8.06 % -31.589 K 89.13 % -290.653 K -877.81 % -29.725 K -101.52 % 1.950 M -50.09 % 3.906 M 9 729.99 % 39.735 K 192.64 % -42.891 K -100.97 % 4.443 M 27.06 % 3.496 M 4.12 % 3.358 M 4.71 % 3.207 M 2 570.80 % 120.076 K 4 636.31 % -2.647 K -104.99 % 53.000 K 0.00 % 53.000 K 0.00 % 53.000 K 0.00 % 53.000 K 0.00 % 53.000 K
Retained earnings -12.223 M -4.89 % -11.653 M -4.10 % -11.194 M 0.82 % -11.286 M -2.72 % -10.988 M 14.01 % -12.778 M -1.63 % -12.573 M -9.03 % -11.531 M -14.47 % -10.074 M -15.95 % -8.688 M -19.47 % -7.272 M -27.18 % -5.718 M -10.69 % -5.166 M -60.31 % -3.223 M -1 110.03 % -266.324 K -13.71 % -234.214 K -16.17 % -201.613 K -23.84 % -162.797 K -3.99 % -156.545 K
Common stock 8.990 M 2.95 % 8.732 M 0.00 % 8.732 M 0.00 % 8.732 M 0.00 % 8.732 M 0.00 % 8.732 M 0.00 % 8.732 M 1.79 % 8.578 M 6.98 % 8.018 M 18.52 % 6.765 M 0.06 % 6.761 M 6.36 % 6.357 M 0.00 % 6.357 M 0.00 % 6.357 M 1 395.70 % 425.022 K 0.00 % 425.022 K 0.00 % 425.022 K 0.00 % 425.022 K 0.00 % 425.022 K
Total equity -529.349 K 34.85 % -812.556 K -31.43 % -618.234 K -30.67 % -473.117 K -174.08 % -172.620 K -3 255.75 % -5.144 K -101.87 % 275.227 K -73.05 % 1.021 M -57.22 % 2.387 M 51.69 % 1.574 M -44.72 % 2.847 M -25.97 % 3.846 M -11.58 % 4.349 M -15.38 % 5.140 M 2 327.83 % 211.698 K -13.17 % 243.808 K -11.79 % 276.409 K -12.31 % 315.225 K -1.94 % 321.477 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 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 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 0.000
Other current liabilities 26.907 K -76.01 % 112.137 K 1 259.24 % 8.250 K -75.00 % 33.000 K -2.22 % 33.750 K -0.75 % 34.005 K 24.29 % 27.359 K -79.63 % 134.316 K -19.88 % 167.649 K 325.16 % 39.432 K 152.12 % 15.640 K -68.77 % 50.087 K 233.91 % 15.000 K -92.04 % 188.525 K 2 618.07 % 6.936 K -52.98 % 14.752 K 177.61 % 5.314 K -35.45 % 8.232 K -73.90 % 31.544 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 48.773 K -3.73 % 50.662 K 1.36 % 49.984 K 8.20 % 46.198 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
Total current liabilities 771.825 K -17.09 % 930.925 K 24.26 % 749.162 K 14.25 % 655.697 K 24.97 % 524.669 K 16.90 % 448.806 K 12.49 % 398.966 K -32.75 % 593.214 K 56.32 % 379.479 K 114.71 % 176.742 K 74.78 % 101.120 K -51.93 % 210.351 K -14.13 % 244.974 K -65.54 % 710.942 K 10 150.03 % 6.936 K -52.98 % 14.752 K 177.61 % 5.314 K -35.45 % 8.232 K -73.90 % 31.544 K
Total liabilities 771.825 K -17.09 % 930.925 K 24.26 % 749.162 K 14.25 % 655.697 K 24.97 % 524.669 K 16.90 % 448.806 K 12.49 % 398.966 K -32.75 % 593.214 K 56.32 % 379.479 K 114.71 % 176.742 K 74.78 % 101.120 K -51.93 % 210.351 K -14.13 % 244.975 K -65.54 % 710.942 K 10 150.03 % 6.936 K -52.98 % 14.752 K 177.61 % 5.314 K -35.45 % 8.232 K -73.90 % 31.544 K
Other non current 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 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 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 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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 0.000
Property plant equipment net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current 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 0.000
Other current assets 126.382 K 50.49 % 83.982 K -7.24 % 90.533 K -6.81 % 97.150 K 14.56 % 84.804 K -9.23 % 93.428 K -13.09 % 107.504 K -34.27 % 163.565 K 774.63 % 18.701 K 6.86 % 17.500 K 300.00 % 4.375 K -97.49 % 174.434 K -7.92 % 189.438 K 552.31 % 29.041 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 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 108.670 K 234.06 % 32.530 K -9.49 % 35.941 K -57.20 % 83.979 K -68.17 % 263.871 K -23.78 % 346.206 K -38.08 % 559.136 K -61.29 % 1.444 M -43.73 % 2.567 M 70.67 % 1.504 M -42.26 % 2.604 M -32.91 % 3.882 M -11.60 % 4.391 M -23.62 % 5.749 M 2 529.43 % 218.634 K -15.44 % 258.560 K -8.22 % 281.723 K -12.90 % 323.457 K -8.37 % 353.022 K
Cash and short term investments 108.670 K 234.06 % 32.530 K -9.49 % 35.941 K -57.20 % 83.979 K -68.17 % 263.871 K -23.78 % 346.206 K -38.08 % 559.136 K -61.29 % 1.444 M -43.73 % 2.567 M 70.67 % 1.504 M -42.26 % 2.604 M -32.91 % 3.882 M -11.60 % 4.391 M -23.62 % 5.749 M 2 529.43 % 218.634 K -15.44 % 258.560 K -8.22 % 281.723 K -12.90 % 323.457 K -8.37 % 353.022 K
Total current assets 242.476 K 104.85 % 118.369 K -9.59 % 130.928 K -28.29 % 182.580 K -48.14 % 352.049 K -20.65 % 443.662 K -34.19 % 674.193 K -58.24 % 1.615 M -41.65 % 2.767 M 58.06 % 1.751 M -40.62 % 2.948 M -27.32 % 4.056 M -11.72 % 4.594 M -21.47 % 5.851 M 2 575.99 % 218.634 K -15.44 % 258.560 K -8.22 % 281.723 K -12.90 % 323.457 K -8.37 % 353.022 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 0.000 0.000
Net receivables 7.424 K 299.78 % 1.857 K -58.31 % 4.454 K 206.96 % 1.451 K -56.99 % 3.374 K -16.24 % 4.028 K -46.67 % 7.553 K 12.51 % 6.713 K -59.91 % 16.745 K 164.03 % 6.342 K 0.000 0.000 -100.00 % 13.831 K -80.99 % 72.743 K 0.000 0.000 0.000 0.000 0.000
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 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 0.000
Account payables 696.145 K -9.37 % 768.126 K 11.17 % 690.928 K 19.85 % 576.499 K 17.43 % 490.919 K 18.35 % 414.801 K 11.62 % 371.607 K -19.02 % 458.898 K 116.64 % 211.830 K 54.27 % 137.310 K 60.63 % 85.480 K -46.66 % 160.264 K -30.31 % 229.974 K -55.98 % 522.417 K 0.000 0.000 0.000 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 68.788 K -9.90 % 76.346 K -0.20 % 76.497 K -0.75 % 77.075 K -42.07 % 133.055 K -1.41 % 134.959 K -0.04 % 135.014 K -0.09 % 135.139 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 2.663 M 29.08 % 2.063 M 0.30 % 2.057 M 1.17 % 2.033 M 0.000 0.000 -100.00 % 3.941 M 1.52 % 3.882 M 0.000 0.000 0.000 0.000 -100.00 % 3.038 M 51.31 % 2.008 M 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 242.476 K 104.85 % 118.369 K -9.59 % 130.928 K -28.29 % 182.580 K -48.14 % 352.049 K -20.65 % 443.662 K -34.19 % 674.193 K -58.24 % 1.615 M -41.65 % 2.767 M 58.06 % 1.751 M -40.62 % 2.948 M -27.32 % 4.056 M -11.72 % 4.594 M -21.47 % 5.851 M 2 575.99 % 218.634 K -15.44 % 258.560 K -8.22 % 281.723 K -12.90 % 323.457 K -8.37 % 353.022 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 2022-07-31 2022-04-30 2021-12-31 2021-09-30 2021-03-31 2020-12-31 2020-09-30
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-07-31 2022-04-30 2021-12-31 2020-09-30
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
Stock based compensation 381.050 K 0.000 -100.00 % 23.871 K 0.000 0.000 -100.00 % 12.731 K -78.43 % 59.017 K 0.000 -100.00 % 64.438 K -53.33 % 138.082 K -2.17 % 141.151 K 18 363.88 % 764.471 -30.85 % 1.105 K 0.000 0.000 0.000
Change in working capital -47.967 K -624.34 % 9.148 K -90.19 % 93.293 K 25.38 % 74.407 K -12.61 % 85.141 K 383.73 % 17.601 K 112.66 % -139.027 K -157.06 % 243.641 K -2.25 % 249.249 K 44.40 % 172.610 K 161.98 % -278.481 K -178 659.83 % -155.785 99.97 % -621.452 K -237.77 % 451.078 K 127.19 % 198.545 K 821.54 % 21.545 K
Accounts receivables -5.567 K -314.36 % 2.597 K 186.48 % -3.003 K -256.16 % 1.923 K 194.04 % 654.000 -81.45 % 3.525 K 519.64 % -840.000 -108.37 % 10.032 K 196.43 % -10.403 K -1 384.32 % 810.000 111.34 % -7.145 K -36 202.27 % 19.791 286.54 % 5.120 146.37 % -11.042 -123.48 % -4.941 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
Other working capital -42.400 K -747.23 % 6.551 K -93.20 % 96.296 K 32.85 % 72.484 K -14.21 % 84.487 K 500.22 % 14.076 K 110.19 % -138.187 K -159.15 % 233.609 K -10.03 % 259.652 K 51.14 % 171.800 K 163.32 % -271.336 K -154 440.48 % -175.576 -30.38 % -134.664 -3 947.61 % -3.327 -104.55 % 73.186 -99.66 % 21.545 K
Other non cash items -166.658 K -186.83 % 191.943 K 181.06 % -236.781 K -78 504.30 % 302.000 115.85 % -1.905 K -103.83 % 49.785 K -67.65 % 153.913 K 12.23 % 137.143 K 83.25 % 74.841 K -45.48 % 137.272 K -69.50 % 450.000 K 49 380.18 % 909.455 -99.92 % 1.153 M -47.20 % 2.184 M 1 675 774.14 % 130.300 0.000
Net cash provided by operating activities -403.412 K -1 432 572.78 % -28.158 99.90 % -27.677 K 87.96 % -229.785 K -394.19 % -46.497 K 62.89 % -125.311 K 87.05 % -967.815 K 10.29 % -1.079 M -0.63 % -1.072 M 2.97 % -1.105 M 10.98 % -1.241 M -67 037.03 % -1.849 K 99.87 % -1.412 M -736.11 % -168.856 K -30.29 % -129.596 K -788.56 % -14.585 K
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -50.000 K -74 079.82 % 67.586 -50.00 % 135.172 -99.90 % 135.172 K 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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
Other investing activites 0.000 0.000 0.000 100.00 % -50.000 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
Net cash used for investing activites 0.000 0.000 0.000 100.00 % -50.000 K 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -50.000 K -74 079.82 % 67.586 -50.00 % 135.172 -99.90 % 135.172 K 0.000 0.000
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -2.499 M -200.00 % 2.499 M 62 375.88 % 4.000 K 0.00 % 4.000 K 0.000 -100.00 % 54.000 K -99.09 % 5.946 M 0.000 -100.00 % 150.500 K
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -1.903 K 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
Other financing activites 477.007 K 7 632 012.00 % 6.250 0.000 -100.00 % 45.780 K 0.000 0.000 0.000 -100.00 % 2.499 M 722.08 % -401.725 K -10 143.13 % 4.000 K 0.00 % 4.000 K 37.30 % 2.913 K 0.000 100.00 % -173.421 K 0.000 -100.00 % 150.500 K
Net cash used provided by financing activities 477.007 K 7 632 012.00 % 6.250 0.000 -100.00 % 45.780 K 0.000 0.000 0.000 0.000 -100.00 % 2.097 M 52 332.75 % 4.000 K 0.00 % 4.000 K 37.30 % 2.913 K -94.61 % 54.000 K -99.06 % 5.773 M 0.000 -100.00 % 150.500 K
Effect of forex changes on cash 2.545 K 13 658.99 % 18.497 100.09 % -20.361 K -137.63 % 54.113 K 250.99 % -35.838 K 59.10 % -87.619 K -206.04 % 82.626 K 289.84 % -43.525 K -215.63 % 37.640 K 7 977.25 % 466.000 -95.37 % 10.065 K 15 667.24 % -64.655 -280.32 % -17.000 99.17 % -2.050 K -385.78 % -422.000 0.000
Net change in cash 76.140 K 2 232 289.97 % -3.411 99.99 % -48.038 K 73.30 % -179.892 K -118.49 % -82.334 K 61.33 % -212.930 K 75.95 % -885.189 K 21.13 % -1.122 M -205.60 % 1.063 M 196.58 % -1.100 M 13.84 % -1.277 M -119 769.50 % 1.067 K 100.08 % -1.358 M -123.67 % 5.737 M 4 512.35 % -130.018 K -195.66 % 135.915 K
Cash at beginning of period 32.530 K 90 409.45 % 35.941 -99.96 % 83.979 K -68.17 % 263.871 K -23.78 % 346.206 K -38.08 % 559.136 K -61.29 % 1.444 M -43.73 % 2.567 M 70.67 % 1.504 M -42.26 % 2.604 M -32.91 % 3.882 M 79 326.94 % 4.887 K -99.91 % 5.749 M 47 866.88 % 11.985 K -92.00 % 149.896 K -30.96 % 217.107 K
Cash at end of period 108.670 K 333 960.87 % 32.530 -99.91 % 35.941 K -57.20 % 83.979 K -68.17 % 263.871 K -23.78 % 346.206 K -38.08 % 559.136 K -61.29 % 1.444 M -43.73 % 2.567 M 70.67 % 1.504 M -42.26 % 2.604 M 43 638.88 % 5.954 K -99.86 % 4.391 M -23.62 % 5.749 M 28 820.57 % 19.878 K -94.37 % 353.022 K
Operating cash flow -403.412 K -1 432 572.78 % -28.158 99.90 % -27.677 K 87.96 % -229.785 K -394.19 % -46.497 K 62.89 % -125.311 K 87.05 % -967.815 K 10.29 % -1.079 M -0.63 % -1.072 M 2.97 % -1.105 M 10.98 % -1.241 M -67 037.03 % -1.849 K 99.87 % -1.412 M -736.11 % -168.856 K -30.29 % -129.596 K -788.56 % -14.585 K
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -403.412 K -1 432 572.78 % -28.158 99.90 % -27.677 K 87.96 % -229.785 K -394.19 % -46.497 K 62.89 % -125.311 K 87.05 % -967.815 K 10.29 % -1.079 M -0.63 % -1.072 M 2.97 % -1.105 M 10.98 % -1.241 M -67 037.03 % -1.849 K 99.87 % -1.412 M -736.11 % -168.856 K -30.29 % -129.596 K -788.56 % -14.585 K
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022 2022 2022 2021 2020
Date Form 10K
2024
2023
2022
2021
2020
2019