VEEFIN.BO

Veefin Solutions Ltd. VEEFIN.BO

Finances

2025 2024 2023 2022 2021
Revenue 785.976 M 214.74 % 249.720 M 77.38 % 140.779 M 114.95 % 65.495 M 760.98 % 7.607 M
Net income 133.833 M 80.83 % 74.010 M 73.05 % 42.768 M 368.28 % 9.133 M 1 370.69 % 621.000 K
Income before tax 205.147 M 112.18 % 96.684 M 81.50 % 53.269 M 483.26 % 9.133 M 1 370.69 % 621.000 K
Income before tax ratio 0.26 -32.59 % 0.39 2.32 % 0.38 171.35 % 0.14 70.82 % 0.08
EBITDA 263.030 M 140.14 % 109.530 M 95.53 % 56.018 M 407.46 % 11.039 M 1 161.60 % 875.000 K
Net income ratio 0.17 -42.55 % 0.30 -2.44 % 0.30 117.86 % 0.14 70.82 % 0.08
Ratio EBITDA 0.33 -23.70 % 0.44 10.23 % 0.40 136.08 % 0.17 46.53 % 0.12
Gross profit ratio 0.48 -29.89 % 0.68 18.27 % 0.58 60.91 % 0.36 -3.43 % 0.37
Weighted average shs out dil 22.607 M 0.48 % 22.499 M 6.19 % 21.187 M 0.00 % 21.187 M 73.66 % 12.201 M
Weighted average shs out 22.607 M 10.02 % 20.548 M -3.02 % 21.187 M 0.00 % 21.187 M 73.66 % 12.201 M
EPS diluted 5.92 79.94 % 3.29 62.87 % 2.02 369.77 % 0.43 744.79 % 0.05
Earnings per share 5.92 79.94 % 3.29 62.87 % 2.02 369.77 % 0.43 744.79 % 0.05
Gross profit 375.648 M 120.65 % 170.243 M 109.79 % 81.150 M 245.86 % 23.463 M 731.43 % 2.822 M
Income tax expense 42.555 M 87.06 % 22.749 M 116.64 % 10.501 M 0.000 0.000
Cost of revenue 410.328 M 416.29 % 79.477 M 33.29 % 59.629 M 41.87 % 42.032 M 778.41 % 4.785 M
General and administrative expenses 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 -100.00 % 61.000 K
Other expenses 0.000 -100.00 % 2.244 M 0.000 100.00 % -473.000 K 0.000
Operating expenses 182.078 M 159.99 % 70.033 M 122.98 % 31.408 M 122.39 % 14.123 M 541.66 % 2.201 M
Cost and expenses -592.406 M -496.23 % 149.510 M 64.23 % 91.037 M 62.12 % 56.155 M 703.82 % 6.986 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 182.078 M 168.60 % 67.789 M 117.66 % 31.144 M 128.16 % 13.650 M 22 277.05 % 61.000 K
Interest income 0.000 0.000 -100.00 % 39.000 K 0.000 0.000
Interest expense 6.884 M 100.35 % 3.436 M 604.10 % 488.000 K 155.50 % 191.000 K 0.000
Depreciation and amortization 50.999 M 441.97 % 9.410 M 316.19 % 2.261 M 33.08 % 1.699 M 582.33 % 249.000 K
Operating income 193.570 M 93.16 % 100.210 M 101.46 % 49.742 M 432.57 % 9.340 M 1 392.01 % 626.000 K
Operating income ratio 0.25 -38.63 % 0.40 13.57 % 0.35 147.77 % 0.14 73.29 % 0.08
Total other income expenses net 11.577 M 428.33 % -3.526 M -199.97 % 3.527 M 1 803.86 % -207.000 K 90.33 % -2.140 M
2025 2024 2023 2022 2021
2025 2024 2023 2022 2021
Net debt -302.781 M -14.78 % -263.802 M -19 930.52 % -1.317 M -104.14 % 31.814 M -32.56 % 47.174 M
Total investments 331.000 K -98.62 % 23.951 M 1 192.55 % 1.853 M 0.000 0.000
Total debt 127.207 M 148.48 % 51.195 M 487.30 % 8.717 M -75.66 % 35.812 M -24.39 % 47.361 M
Accumulated other comprehensive income loss 48.491 M -69.19 % 157.403 M 577.44 % 23.235 M 0.000 0.000
Retained earnings 0.000 -100.00 % 125.697 M 143.16 % 51.693 M 429.97 % 9.754 M 1 470.69 % 621.000 K
Common stock 227.490 M 0.78 % 225.731 M 23.10 % 183.379 M 147 786.29 % 124.000 K 19.23 % 104.000 K
Total equity 4.687 B 271.09 % 1.263 B 186.82 % 440.386 M 367.65 % 94.170 M 878.59 % 9.623 M
Other non current liabilities 26.369 M 121.50 % 11.905 M 77.98 % 6.689 M 668 131.77 % 1.001 K -100.00 % 20.443 M
Long term debt 67.807 M 75.18 % 38.707 M 359.65 % 8.421 M -76.49 % 35.812 M -24.39 % 47.361 M
Total non current liabilities 141.548 M 69.45 % 83.533 M 65.75 % 50.396 M 40.72 % 35.812 M -47.18 % 67.804 M
Other current liabilities 205.574 M 312.00 % 49.897 M 32.96 % 37.529 M 46.25 % 25.661 M 152.12 % 10.178 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000
Short term debt 59.400 M 375.66 % 12.488 M 4 118.92 % 296.000 K 0.000 0.000
Total current liabilities 388.818 M 275.91 % 103.433 M 101.45 % 51.345 M 55.58 % 33.002 M 213.14 % 10.539 M
Total liabilities 530.366 M 183.67 % 186.965 M 83.77 % 101.741 M 47.85 % 68.814 M -12.16 % 78.343 M
Other non current assets 104.292 M 333.72 % 24.046 M 701.53 % 3.000 M 212.83 % 959.000 K 95 800.00 % 1.000 K
Long term investments 0.000 0.000 -100.00 % 1.853 M 0.000 0.000
Intangible assets 496.506 M -46.42 % 926.604 M 131.02 % 401.086 M 182.99 % 141.731 M 66.94 % 84.901 M
GoodWill 0.000 -100.00 % 79.000 K -14.13 % 92.000 K -12.38 % 105.000 K -11.02 % 118.000 K
Goodwill and intangible assets 3.913 B 322.24 % 926.683 M 130.99 % 401.178 M 182.85 % 141.836 M 66.83 % 85.019 M
Property plant equipment net 63.040 M 265.26 % 17.259 M 116.36 % 7.977 M 205.28 % 2.613 M 448.95 % 476.000 K
Total non current assets 4.081 B 321.56 % 967.988 M 120.44 % 439.122 M 201.99 % 145.408 M 70.08 % 85.496 M
Other current assets 210.151 M 202.11 % 69.561 M 276.68 % 18.467 M 248.17 % 5.304 M 294.35 % 1.345 M
Short term investments 331.000 K 0.000 0.000 0.000 0.000
cash and cash equivalents 429.988 M 36.51 % 314.997 M 3 039.30 % 10.034 M 150.98 % 3.998 M 2 037.97 % 187.000 K
Cash and short term investments 430.319 M 36.61 % 314.997 M 3 039.30 % 10.034 M 150.98 % 3.998 M 2 037.97 % 187.000 K
Total current assets 1.137 B 135.84 % 482.098 M 368.03 % 103.005 M 486.05 % 17.576 M 611.58 % 2.470 M
Inventory 0.000 100.00 % -9.188 M 0.000 0.000 0.000
Net receivables 496.506 M 365.21 % 106.728 M 39.18 % 76.682 M 671.22 % 9.943 M 960.02 % 938.000 K
Tax assets 515.000 K 0.000 -100.00 % 25.114 M 0.000 0.000
Other assets 0.000 100.00 % -1.000 K 0.000 0.000 0.000
Account payables 123.844 M 201.71 % 41.048 M 203.61 % 13.520 M 105.47 % 6.580 M 1 722.71 % 361.000 K
Tax payables 0.000 0.000 0.000 -100.00 % 761.000 K 0.000
Deferred revenue non current 0.000 0.000 0.000 -100.00 % 35.102 M 0.000
Minority interest 182.278 M 800.05 % 20.252 M 0.000 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 4.229 B 476.13 % 734.037 M 303.14 % 182.079 M 116.01 % 84.292 M 847.31 % 8.898 M
Deferred tax liabilities non current 47.372 M 43.90 % 32.921 M -6.70 % 35.286 M 4 869.86 % 710.000 K 0.000
Other liabilities 0.000 100.00 % -1.000 K 0.000 0.000 0.000
Total assets 5.218 B 259.82 % 1.450 B 167.48 % 542.127 M 232.63 % 162.984 M 85.28 % 87.966 M
2025 2024 2023 2022 2021
2025 2024 2023 2022 2021
Deferred income tax 0.000 0.000 100.00 % -65.371 M 0.000 0.000
Stock based compensation 0.000 -100.00 % 9.189 M 489.42 % 1.559 M 0.000 0.000
Change in working capital -261.790 M -377.51 % -54.824 M 6.83 % -58.845 M -551.59 % -9.031 M -214.37 % 7.896 M
Accounts receivables -250.528 M -987.50 % -23.037 M 65.22 % -66.230 M -802.81 % -7.336 M -682.09 % -938.000 K
Inventory 0.000 0.000 0.000 0.000 0.000
Accounts payables 13.702 M -50.23 % 27.528 M 296.66 % 6.940 M -19.09 % 8.577 M 0.000
Other working capital -24.964 M 57.91 % -59.315 M -13 429.21 % 445.000 K 104.33 % -10.272 M -216.28 % 8.834 M
Other non cash items 51.170 M 54.11 % 33.203 M -54.23 % 72.538 M 3 300.75 % 2.133 M -89.75 % 20.806 M
Net cash provided by operating activities -25.788 M -136.33 % 70.988 M 1 494.66 % -5.090 M -386.44 % 1.777 M -93.99 % 29.572 M
Investments in property plant and equipment -907.363 M -102.91 % -447.179 M -82.93 % -244.456 M -303.05 % -60.652 M -10 578.17 % -568.000 K
Acquisitions net -1.828 B 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 100.00 % -119.000 K 0.000 0.000
Sales maturities of investments 3.028 M 0.000 0.000 0.000 0.000
Other investing activites 0.000 -100.00 % 216.000 K 653.85 % -39.000 K 0.000 100.00 % -85.177 M
Net cash used for investing activites -2.733 B -511.42 % -446.963 M -82.72 % -244.614 M -303.31 % -60.652 M 29.26 % -85.745 M
Debt repayment -38.228 M -226.23 % 30.285 M 213.00 % -26.800 M -110.54 % -12.729 M -126.88 % 47.361 M
Common stock issued 2.912 B 360.46 % 632.403 M 123.83 % 282.540 M 274.65 % 75.415 M 0.000
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 -128.000 K -100.70 % 18.252 M -93.54 % 282.540 M 274.65 % 75.415 M 738.13 % 8.998 M
Net cash used provided by financing activities 2.874 B 322.00 % 680.940 M 166.26 % 255.740 M 307.97 % 62.686 M 11.23 % 56.359 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 -100.00 % 1.000 K
Net change in cash 0.000 -100.00 % 304.964 M 4 952.42 % 6.036 M 58.38 % 3.811 M 1 937.97 % 187.000 K
Cash at beginning of period 314.997 M 3 039.61 % 10.033 M 150.95 % 3.998 M 2 037.97 % 187.000 K 0.000
Cash at end of period 429.988 M 36.51 % 314.997 M 3 039.30 % 10.034 M 150.98 % 3.998 M 2 037.97 % 187.000 K
Operating cash flow -25.788 M -136.33 % 70.988 M 1 494.66 % -5.090 M -386.44 % 1.777 M -93.99 % 29.572 M
Capital expenditure -907.363 M -102.91 % -447.179 M -82.93 % -244.456 M -303.05 % -60.652 M -10 578.17 % -568.000 K
Free CashFlow -933.151 M -148.05 % -376.193 M -50.75 % -249.546 M -323.86 % -58.875 M -302.99 % 29.004 M
2025 2024 2023 2022 2021
2025-03-31 2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-10-01 2022-03-31 2021-10-01 2021-03-31 2020-09-30
Revenue 595.088 M 211.75 % 190.888 M 19.92 % 159.178 M 75.81 % 90.542 M 28.63 % 70.390 M 0.00 % 70.390 M 114.95 % 32.748 M 0.00 % 32.748 M 760.98 % 3.804 M 0.00 % 3.804 M
Net income 98.593 M 179.78 % 35.240 M -45.14 % 64.232 M 556.90 % 9.778 M -54.27 % 21.384 M 0.00 % 21.384 M 368.28 % 4.567 M 0.00 % 4.567 M 1 370.69 % 310.500 K 0.00 % 310.500 K
Income before tax 163.450 M 291.99 % 41.697 M -50.46 % 84.171 M 572.67 % 12.513 M -53.02 % 26.635 M 0.00 % 26.635 M 483.26 % 4.567 M 0.00 % 4.567 M 1 370.69 % 310.500 K 0.00 % 310.500 K
Income before tax ratio 0.27 25.74 % 0.22 -58.69 % 0.53 282.62 % 0.14 -63.48 % 0.38 0.00 % 0.38 171.35 % 0.14 0.00 % 0.14 70.82 % 0.08 0.00 % 0.08
EBITDA 203.090 M 236.65 % 60.326 M -33.82 % 91.155 M 500.77 % 15.173 M -45.83 % 28.009 M 0.00 % 28.009 M 407.46 % 5.520 M 0.00 % 5.520 M 1 161.60 % 437.500 K 0.00 % 437.500 K
Net income ratio 0.17 -10.26 % 0.18 -54.25 % 0.40 273.65 % 0.11 -64.45 % 0.30 0.00 % 0.30 117.86 % 0.14 0.00 % 0.14 70.82 % 0.08 0.00 % 0.08
Ratio EBITDA 0.34 7.99 % 0.32 -44.81 % 0.57 241.72 % 0.17 -57.89 % 0.40 0.00 % 0.40 136.08 % 0.17 0.00 % 0.17 46.53 % 0.12 0.00 % 0.12
Gross profit ratio 0.44 -25.88 % 0.60 -18.82 % 0.73 9.90 % 0.67 15.89 % 0.58 0.00 % 0.58 60.91 % 0.36 0.00 % 0.36 -3.43 % 0.37 0.00 % 0.37
Weighted average shs out dil 22.613 M 0.18 % 22.573 M -11.27 % 25.441 M 20.08 % 21.187 M 0.00 % 21.187 M 0.00 % 21.187 M 0.00 % 21.187 M 0.00 % 21.187 M 73.66 % 12.201 M 0.00 % 12.201 M
Weighted average shs out 22.613 M 0.18 % 22.573 M -11.26 % 25.437 M 20.06 % 21.187 M 0.00 % 21.187 M 0.00 % 21.187 M 0.00 % 21.187 M 0.00 % 21.187 M 73.66 % 12.201 M 0.00 % 12.201 M
EPS diluted 4.36 179.49 % 1.56 -38.10 % 2.52 447.83 % 0.46 -54.46 % 1.01 0.00 % 1.01 359.09 % 0.22 0.00 % 0.22 762.75 % 0.03 0.00 % 0.03
Earnings per share 4.36 179.49 % 1.56 -38.10 % 2.52 447.83 % 0.46 -54.46 % 1.01 0.00 % 1.01 359.09 % 0.22 0.00 % 0.22 762.75 % 0.03 0.00 % 0.03
Gross profit 262.874 M 131.07 % 113.766 M -2.65 % 116.863 M 93.22 % 60.483 M 49.06 % 40.575 M 0.00 % 40.575 M 245.86 % 11.732 M 0.00 % 11.732 M 731.43 % 1.411 M 0.00 % 1.411 M
Income tax expense 42.193 M 11 555.52 % 362.000 K -98.19 % 20.014 M 631.77 % 2.735 M -47.91 % 5.251 M 0.00 % 5.251 M 0.000 0.000 0.000 0.000
Cost of revenue 332.214 M 330.76 % 77.122 M 82.26 % 42.315 M 40.77 % 30.059 M 0.82 % 29.815 M 0.00 % 29.815 M 41.87 % 21.016 M 0.00 % 21.016 M 778.41 % 2.393 M 0.00 % 2.393 M
General and administrative expenses 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 -100.00 % 30.500 K 0.00 % 30.500 K
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -236.500 K 0.00 % -236.500 K 0.000 0.000
Operating expenses 111.218 M 55.62 % 71.466 M 2 891.46 % 2.389 M -95.00 % 47.816 M 204.48 % 15.704 M 0.00 % 15.704 M 122.39 % 7.062 M 0.00 % 7.062 M 541.66 % 1.101 M 0.00 % 1.101 M
Cost and expenses -443.432 M -398.43 % 148.588 M 232.38 % 44.704 M -42.60 % 77.875 M 71.08 % 45.519 M 0.00 % 45.519 M 62.12 % 28.078 M 0.00 % 28.078 M 703.82 % 3.493 M 0.00 % 3.493 M
Research and development expenses 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 111.218 M 55.62 % 71.466 M 2 891.46 % 2.389 M -95.00 % 47.816 M 207.06 % 15.572 M 0.00 % 15.572 M 128.16 % 6.825 M 0.00 % 6.825 M 22 277.05 % 30.500 K 0.00 % 30.500 K
Interest income 0.000 0.000 -100.00 % 3.082 M 0.000 -100.00 % 19.500 K 0.00 % 19.500 K 0.000 0.000 0.000 0.000
Interest expense 5.224 M 155.33 % 2.046 M 0.000 -100.00 % 354.000 K 45.08 % 244.000 K 0.00 % 244.000 K 155.50 % 95.500 K 0.00 % 95.500 K 0.000 0.000
Depreciation and amortization 34.416 M 107.54 % 16.583 M 335.14 % 3.811 M 65.19 % 2.307 M 104.07 % 1.131 M 0.00 % 1.131 M 33.08 % 849.500 K 0.00 % 849.500 K 582.33 % 124.500 K 0.00 % 124.500 K
Operating income 151.656 M 258.52 % 42.300 M -63.05 % 114.474 M 803.72 % 12.667 M -49.07 % 24.871 M 0.00 % 24.871 M 432.57 % 4.670 M 0.00 % 4.670 M 1 392.01 % 313.000 K 0.00 % 313.000 K
Operating income ratio 0.25 15.00 % 0.22 -69.19 % 0.72 414.04 % 0.14 -60.41 % 0.35 0.00 % 0.35 147.77 % 0.14 0.00 % 0.14 73.29 % 0.08 0.00 % 0.08
Total other income expenses net 11.794 M 2 055.89 % -603.000 K 98.01 % -30.303 M -19 577.27 % -154.000 K -108.73 % 1.764 M 0.00 % 1.764 M 1 803.86 % -103.500 K 0.00 % -103.500 K 90.33 % -1.070 M 0.00 % -1.070 M
2025-03-31 2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-10-01 2022-03-31 2021-10-01 2021-03-31 2020-09-30
2025-03-31 2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-10-01 2022-03-31 2021-10-01 2021-03-31
Net debt -302.781 M 70.59 % -1.029 B -290.23 % -263.802 M -9 324.87 % -2.799 M -112.53 % -1.317 M -108.64 % 15.249 M -52.07 % 31.814 M -19.45 % 39.494 M -16.28 % 47.174 M
Total investments 331.000 K 0.000 -100.00 % 23.951 M 0.000 -100.00 % 1.853 M 100.00 % 926.500 K 0.000 0.000 0.000
Total debt 127.207 M 90.90 % 66.635 M 30.16 % 51.195 M 911.36 % 5.062 M -41.93 % 8.717 M -60.85 % 22.265 M -37.83 % 35.812 M -13.89 % 41.587 M -12.19 % 47.361 M
Accumulated other comprehensive income loss 48.491 M 72.64 % 28.088 M -82.16 % 157.403 M -65.90 % 461.580 M 1 886.57 % 23.235 M 100.00 % 11.618 M 0.000 0.000 0.000
Retained earnings 0.000 0.000 -100.00 % 125.697 M 0.000 -100.00 % 51.693 M 68.25 % 30.724 M 214.98 % 9.754 M 88.03 % 5.188 M 735.35 % 621.000 K
Common stock 227.490 M 0.78 % 225.731 M 0.00 % 225.731 M 6.54 % 211.875 M 15.54 % 183.379 M 99.86 % 91.752 M 73 893.15 % 124.000 K 8.77 % 114.000 K 9.62 % 104.000 K
Total equity 4.687 B 13.69 % 4.123 B 226.39 % 1.263 B 87.56 % 673.455 M 52.92 % 440.386 M 64.77 % 267.278 M 183.82 % 94.170 M 81.46 % 51.897 M 439.30 % 9.623 M
Other non current liabilities 26.369 M 33.07 % 19.816 M 66.47 % 11.904 M 21.76 % 9.777 M 46.17 % 6.689 M 99.97 % 3.345 M 334 065.88 % 1.001 K -99.99 % 10.222 M -50.00 % 20.443 M
Long term debt 67.807 M 30.11 % 52.117 M 34.64 % 38.707 M 781.51 % 4.391 M -47.86 % 8.421 M -61.92 % 22.117 M -38.24 % 35.812 M -13.89 % 41.587 M -12.19 % 47.361 M
Total non current liabilities 141.548 M 34.57 % 105.184 M 25.92 % 83.532 M 208.51 % 27.076 M -46.27 % 50.396 M 16.92 % 43.104 M 20.36 % 35.812 M -30.88 % 51.808 M -23.59 % 67.804 M
Other current liabilities 205.574 M -64.53 % 579.566 M 1 061.52 % 49.897 M 48.11 % 33.690 M -10.23 % 37.529 M 18.78 % 31.595 M 23.12 % 25.661 M 43.20 % 17.920 M 76.06 % 10.178 M
Deferred revenue 0.000 0.000 -100.00 % 49.039 M 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 59.400 M 309.15 % 14.518 M 16.26 % 12.488 M 1 761.10 % 671.000 K 126.69 % 296.000 K 100.00 % 148.000 K 0.000 0.000 0.000
Total current liabilities 388.818 M -39.79 % 645.799 M 524.36 % 103.433 M 55.40 % 66.558 M 29.63 % 51.345 M 21.75 % 42.174 M 27.79 % 33.002 M 51.59 % 21.771 M 106.57 % 10.539 M
Total liabilities 530.366 M -29.38 % 750.983 M 301.67 % 186.965 M 99.68 % 93.634 M -7.97 % 101.741 M 19.31 % 85.278 M 23.92 % 68.814 M -6.48 % 73.579 M -6.08 % 78.343 M
Other non current assets 104.292 M 215.46 % 33.060 M 37.49 % 24.045 M 73.99 % 13.820 M 360.67 % 3.000 M 51.55 % 1.979 M 106.41 % 959.000 K 99.79 % 480.000 K 47 900.00 % 1.000 K
Long term investments 0.000 0.000 -100.00 % 23.951 M 0.000 -100.00 % 1.853 M 100.00 % 926.500 K 0.000 0.000 0.000
Intangible assets 496.506 M -66.20 % 1.469 B 58.55 % 926.604 M 53.79 % 602.513 M 50.22 % 401.086 M 47.78 % 271.409 M 91.50 % 141.731 M 25.08 % 113.316 M 33.47 % 84.901 M
GoodWill 0.000 -100.00 % 1.766 B 2 235 037.97 % 79.000 K 0.000 -100.00 % 92.000 K -6.60 % 98.500 K -6.19 % 105.000 K -5.83 % 111.500 K -5.51 % 118.000 K
Goodwill and intangible assets 3.913 B 20.96 % 3.235 B 249.08 % 926.683 M 53.80 % 602.513 M 50.19 % 401.178 M 47.76 % 271.507 M 91.42 % 141.836 M 25.05 % 113.428 M 33.41 % 85.019 M
Property plant equipment net 63.040 M -24.86 % 83.898 M 386.11 % 17.259 M 78.98 % 9.643 M 20.89 % 7.977 M 50.65 % 5.295 M 102.64 % 2.613 M 69.18 % 1.545 M 224.47 % 476.000 K
Total non current assets 4.081 B 21.74 % 3.352 B 246.27 % 967.987 M 54.64 % 625.976 M 42.55 % 439.122 M 50.25 % 292.265 M 101.00 % 145.408 M 25.95 % 115.452 M 35.04 % 85.496 M
Other current assets 210.151 M 72.51 % 121.817 M 75.12 % 69.561 M 155.39 % 27.237 M 47.49 % 18.467 M 55.37 % 11.886 M 124.09 % 5.304 M 59.54 % 3.325 M 147.17 % 1.345 M
Short term investments 331.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 429.988 M -60.77 % 1.096 B 247.96 % 314.997 M 3 907.09 % 7.861 M -21.66 % 10.034 M 43.02 % 7.016 M 75.49 % 3.998 M 91.06 % 2.093 M 1 018.98 % 187.000 K
Cash and short term investments 430.319 M -60.74 % 1.096 B 247.96 % 314.997 M 3 907.09 % 7.861 M -21.66 % 10.034 M 43.02 % 7.016 M 75.49 % 3.998 M 91.06 % 2.093 M 1 018.98 % 187.000 K
Total current assets 1.137 B -25.29 % 1.522 B 215.68 % 482.098 M 241.64 % 141.112 M 37.00 % 103.005 M 70.85 % 60.291 M 243.03 % 17.576 M 75.36 % 10.023 M 305.79 % 2.470 M
Inventory 0.000 0.000 -100.00 % 43.709 M 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 496.506 M 63.32 % 304.013 M 175.55 % 110.328 M 4.07 % 106.014 M 42.29 % 74.504 M 80.01 % 41.389 M 400.23 % 8.274 M 79.64 % 4.606 M 391.04 % 938.000 K
Tax assets 515.000 K 0.000 100.00 % -23.951 M 0.000 -100.00 % 25.114 M 100.00 % 12.557 M 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
Account payables 123.844 M 139.47 % 51.715 M 25.99 % 41.048 M 27.49 % 32.197 M 138.14 % 13.520 M 34.53 % 10.050 M 52.74 % 6.580 M 89.60 % 3.471 M 861.36 % 361.000 K
Tax payables 0.000 0.000 0.000 0.000 0.000 -100.00 % 380.500 K -50.00 % 761.000 K 100.00 % 380.500 K 0.000
Deferred revenue non current 0.000 0.000 100.00 % -32.921 M 0.000 0.000 -100.00 % 17.551 M -50.00 % 35.102 M 100.00 % 17.551 M 0.000
Minority interest 182.278 M 27.60 % 142.848 M 605.35 % 20.252 M 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
Preferred stock 0.000 0.000 -100.00 % 734.037 M 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 4.229 B 13.50 % 3.726 B 407.62 % 734.037 M 0.000 -100.00 % 182.079 M 36.71 % 133.186 M 58.00 % 84.292 M 80.90 % 46.595 M 423.66 % 8.898 M
Deferred tax liabilities non current 47.372 M 42.47 % 33.251 M 1.00 % 32.921 M 155.04 % 12.908 M -63.42 % 35.286 M 96.06 % 17.998 M 2 434.93 % 710.000 K 100.00 % 355.000 K 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 5.218 B 7.06 % 4.874 B 236.10 % 1.450 B 89.04 % 767.088 M 41.50 % 542.127 M 53.77 % 352.556 M 116.31 % 162.984 M 29.89 % 125.475 M 42.64 % 87.966 M
2025-03-31 2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-10-01 2022-03-31 2021-10-01 2021-03-31
2025-03-31 2024-09-30 2024-03-31 2023-09-30 2023-03-31 2022-10-01 2022-03-31 2021-10-01 2021-03-31 2020-09-30
Deferred income tax 0.000 0.000 0.000 0.000 100.00 % -32.686 M 0.00 % -32.686 M 0.000 0.000 0.000 0.000
Stock based compensation 0.000 -100.00 % 12.944 M 40.86 % 9.189 M 0.000 -100.00 % 779.500 K 0.00 % 779.500 K 0.000 0.000 0.000 0.000
Change in working capital -1.102 B -231.17 % 839.942 M 17 511.73 % -4.824 M 84.60 % -31.322 M -6.46 % -29.423 M 0.00 % -29.423 M -551.59 % -4.516 M 0.00 % -4.516 M -214.37 % 3.948 M 0.00 % 3.948 M
Accounts receivables -437.022 M -334.34 % 186.494 M 2 101.04 % 8.473 M 126.89 % -31.510 M 4.85 % -33.115 M 0.00 % -33.115 M -802.81 % -3.668 M 0.00 % -3.668 M -682.09 % -469.000 K 0.00 % -469.000 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 3.036 M -71.54 % 10.666 M -39.75 % 17.702 M -5.22 % 18.677 M 438.24 % 3.470 M 0.00 % 3.470 M -19.09 % 4.289 M 0.00 % 4.289 M 0.000 0.000
Other working capital -667.746 M -203.88 % 642.782 M 4 934.04 % -13.297 M 28.08 % -18.489 M -8 409.66 % 222.500 K 0.00 % 222.500 K 104.33 % -5.136 M 0.00 % -5.136 M -216.28 % 4.417 M 0.00 % 4.417 M
Other non cash items 31.789 M 105.53 % -575.203 M -353.03 % 227.324 M 216.33 % -195.407 M -638.77 % 36.269 M 0.00 % 36.269 M 3 300.75 % 1.067 M 0.00 % 1.067 M -89.75 % 10.403 M 0.00 % 10.403 M
Net cash provided by operating activities -936.934 M -384.35 % 329.506 M 8.74 % 303.024 M 230.56 % -232.091 M -9 019.49 % -2.545 M 0.00 % -2.545 M -386.44 % 888.500 K 0.00 % 888.500 K -93.99 % 14.786 M 0.00 % 14.786 M
Investments in property plant and equipment 1.484 B 162.06 % -2.391 B -888.72 % -241.871 M -17.81 % -205.308 M -67.97 % -122.228 M 0.00 % -122.228 M -303.05 % -30.326 M 0.00 % -30.326 M -10 578.17 % -284.000 K 0.00 % -284.000 K
Acquisitions net -1.951 B -1 691.47 % 122.596 M 201.56 % 40.654 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 100.00 % -59.500 K 0.00 % -59.500 K 0.000 0.000 0.000 0.000
Sales maturities of investments 3.008 M 14 940.00 % 20.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 -100.00 % 174.000 K 314.29 % 42.000 K 315.38 % -19.500 K 0.00 % -19.500 K 0.000 0.000 100.00 % -42.589 M 0.00 % -42.589 M
Net cash used for investing activites -463.998 M 79.55 % -2.269 B -838.70 % -241.697 M -17.75 % -205.266 M -67.83 % -122.307 M 0.00 % -122.307 M -303.31 % -30.326 M 0.00 % -30.326 M 29.26 % -42.873 M 0.00 % -42.873 M
Debt repayment -40.258 M -360.74 % 15.440 M 0.000 0.000 100.00 % -13.400 M 0.00 % -13.400 M -110.54 % -6.365 M 0.00 % -6.365 M -126.88 % 23.681 M 0.00 % 23.681 M
Common stock issued 205.265 M -92.42 % 2.707 B 599.17 % 387.130 M -11.78 % 438.838 M 210.64 % 141.270 M 0.00 % 141.270 M 274.65 % 37.708 M 0.00 % 37.708 M 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -13.538 M -100.50 % 2.707 B 464.61 % 479.392 M 10.16 % 435.184 M 208.05 % 141.270 M 0.00 % 141.270 M 274.65 % 37.708 M 0.00 % 37.708 M 738.13 % 4.499 M 0.00 % 4.499 M
Net cash used provided by financing activities 151.469 M -94.44 % 2.722 B 1 007.41 % 245.810 M -43.52 % 435.184 M 240.33 % 127.870 M 0.00 % 127.870 M 307.97 % 31.343 M 0.00 % 31.343 M 11.23 % 28.180 M 0.00 % 28.180 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 500.000 0.00 % 500.000
Net change in cash 0.000 -100.00 % 781.065 M 154.31 % 307.135 M 14 234.15 % -2.173 M -136.00 % 6.036 M 0.00 % 6.036 M 58.38 % 3.811 M 0.00 % 3.811 M 1 937.97 % 187.000 K 0.00 % 187.000 K
Cash at beginning of period 1.096 B 247.96 % 314.997 M 3 907.09 % 7.861 M -21.66 % 10.034 M 150.98 % 3.998 M 0.00 % 3.998 M 2 037.97 % 187.000 K 0.00 % 187.000 K 0.000 0.000
Cash at end of period 429.988 M -60.77 % 1.096 B 247.96 % 314.996 M 3 907.07 % 7.861 M -21.66 % 10.034 M 0.00 % 10.034 M 150.98 % 3.998 M 0.00 % 3.998 M 2 037.97 % 187.000 K 0.00 % 187.000 K
Operating cash flow -936.934 M -202.83 % 911.146 M 200.68 % 303.024 M 230.56 % -232.091 M -9 019.49 % -2.545 M 0.00 % -2.545 M -386.44 % 888.500 K 0.00 % 888.500 K -93.99 % 14.786 M 0.00 % 14.786 M
Capital expenditure 1.484 B 162.06 % -2.391 B -888.72 % -241.871 M -17.81 % -205.308 M -67.97 % -122.228 M 0.00 % -122.228 M -303.05 % -30.326 M 0.00 % -30.326 M -10 578.17 % -284.000 K 0.00 % -284.000 K
Free CashFlow 547.133 M 136.96 % -1.480 B -2 520.62 % 61.153 M 113.98 % -437.399 M -250.56 % -124.773 M 0.00 % -124.773 M -323.86 % -29.438 M 0.00 % -29.438 M -302.99 % 14.502 M 0.00 % 14.502 M
2025 2024 2024 2023 2023 2022 2022 2021 2021 2020
Date Form 10K
2025
2024
2023
2022
2021