WC1.AX

West Cobar Metals Limited WC1.AX

Finances

2025 2024 2023 2022 2021 2020 2019
Revenue 0.000 -100.00 % 51.465 K 17.75 % 43.708 K 0.000 -100.00 % 20.000 K -80.00 % 100.000 K 33.33 % 75.000 K
Net income -1.520 M 51.75 % -3.150 M -142.95 % -1.296 M -5.09 % -1.234 M -144.69 % -504.152 K -1 632.52 % 32.897 K -33.17 % 49.227 K
Income before tax -1.520 M 51.75 % -3.150 M -142.95 % -1.296 M -3.68 % -1.250 M -148.02 % -504.152 K -1 192.94 % 46.128 K -23.38 % 60.200 K
Income before tax ratio 0.00 100.00 % -61.20 -106.33 % -29.66 0.00 100.00 % -25.21 -5 564.71 % 0.46 -42.53 % 0.80
EBITDA -1.501 M 51.85 % -3.117 M -202.46 % -1.030 M 15.56 % -1.220 M -145.56 % -496.949 K -1 130.35 % 48.231 K -19.88 % 60.200 K
Net income ratio 0.00 100.00 % -61.20 -106.33 % -29.66 0.00 100.00 % -25.21 -7 762.58 % 0.33 -49.88 % 0.66
Ratio EBITDA 0.00 100.00 % -60.56 -156.87 % -23.57 0.00 100.00 % -24.85 -5 251.76 % 0.48 -39.91 % 0.80
Gross profit ratio 0.00 -100.00 % 1.00 0.00 % 1.00 0.00 -100.00 % 1.00 0.04 % 1.00 0.59 % 0.99
Weighted average shs out dil 169.653 M 52.39 % 111.327 M 43.75 % 77.446 M 124.04 % 34.568 M -16.70 % 41.500 M 0.00 % 41.500 M 0.00 % 41.500 M
Weighted average shs out 169.653 M 52.39 % 111.331 M 43.75 % 77.446 M 124.04 % 34.568 M -16.70 % 41.500 M 0.00 % 41.500 M 0.00 % 41.500 M
EPS diluted -0.01 68.20 % -0.03 -69.46 % -0.02 53.22 % -0.04 -195.04 % -0.01 -1 612.50 % 0.00 -33.33 % 0.00
Earnings per share -0.01 68.20 % -0.03 -69.46 % -0.02 53.22 % -0.04 -195.04 % -0.01 -1 612.50 % 0.00 -33.33 % 0.00
Gross profit -18.999 K -136.92 % 51.465 K 17.75 % 43.708 K 245.24 % -30.093 K -250.47 % 20.000 K -79.99 % 99.957 K 34.12 % 74.530 K
Income tax expense 0.000 0.000 0.000 100.00 % -16.781 K 0.000 -100.00 % 13.231 K 20.58 % 10.973 K
Cost of revenue 18.999 K 0.000 -100.00 % 36.694 K 21.94 % 30.093 K 0.000 -100.00 % 43.000 -90.85 % 470.000
General and administrative expenses 0.000 -100.00 % 744.944 K 57.97 % 471.561 K 5.37 % 447.520 K 484.61 % 76.550 K 55.93 % 49.091 K 335.74 % 11.266 K
Selling and marketing expenses 0.000 -100.00 % 203.124 K -71.21 % 705.469 K 197.68 % 236.993 K -46.19 % 440.399 K 61 322.45 % 717.000 -79.71 % 3.534 K
Other expenses 0.000 0.000 0.000 -100.00 % 150.175 K 850.88 % -20.000 K 0.000 0.000
Operating expenses 1.838 M 93.82 % 948.068 K -19.45 % 1.177 M 18.62 % 992.252 K 99.67 % 496.949 K 857.72 % 51.889 K 250.60 % 14.800 K
Cost and expenses 1.857 M 95.83 % 948.068 K 0.03 % 947.742 K 12.55 % 842.077 K 64.42 % 512.151 K 1 164.52 % -48.111 K 20.08 % -60.200 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.838 M 93.82 % 948.068 K -19.45 % 1.177 M 39.78 % 842.077 K 62.89 % 516.949 K 896.26 % 51.889 K 250.60 % 14.800 K
Interest income 0.000 0.000 -100.00 % 43.708 K 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 18.999 K -42.39 % 32.976 K -10.13 % 36.694 K 21.94 % 30.093 K 317.78 % 7.203 K 263.24 % 1.983 K 103.29 % -60.310 K
Operating income -1.857 M -107.07 % -896.603 K 26.13 % -1.214 M -44.13 % -842.077 K -71.10 % -492.151 K -1 122.97 % 48.110 K -20.08 % 60.200 K
Operating income ratio 0.00 100.00 % -17.42 37.26 % -27.77 0.00 100.00 % -24.61 -5 214.85 % 0.48 -40.06 % 0.80
Total other income expenses net 337.020 K 114.96 % -2.253 M -2 625.63 % -82.658 K 79.76 % -408.321 K -3 302.68 % -12.000 K -505.14 % -1.983 K 0.000
2025 2024 2023 2022 2021 2020 2019
2025 2024 2023 2022 2021 2020 2019
Net debt -309.268 K -20.85 % -255.917 K 89.00 % -2.327 M 26.52 % -3.167 M -1 020.93 % -282.511 K -462.83 % -50.195 K -373.36 % -10.604 K
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 0.000 0.000 0.000 0.000 -100.00 % 70.000 K 0.000 0.000
Accumulated other comprehensive income loss 1.087 M -31.59 % 1.589 M 10.96 % 1.432 M 41.88 % 1.009 M 119.96 % 458.850 K 0.000 0.000
Retained earnings -10.122 M -65.07 % -6.132 M -105.59 % -2.983 M -76.87 % -1.686 M -272.41 % -452.849 K -983.02 % 51.284 K 178.91 % 18.387 K
Common stock 17.305 M 10.41 % 15.674 M 10.07 % 14.241 M 183.54 % 5.023 M 1 628.81 % 290.521 K 1 452 505.00 % 20.000 0.00 % 20.000
Total equity 8.270 M -25.70 % 11.131 M -12.29 % 12.690 M 192.03 % 4.345 M 1 365.45 % 296.522 K 477.97 % 51.304 K 178.72 % 18.407 K
Other non current liabilities 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
Total non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 152.143 K -70.57 % 517.024 K 0.61 % 513.884 K 299.82 % 128.529 K 189.10 % 44.458 K 101.66 % 22.046 K 165.33 % 8.309 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 -100.00 % 70.000 K 0.000 0.000
Total current liabilities 369.590 K -58.53 % 891.294 K 0.31 % 888.523 K 360.31 % 193.025 K 9.18 % 176.790 K 701.91 % 22.046 K 165.33 % 8.309 K
Total liabilities 369.590 K -58.53 % 891.294 K 0.31 % 888.523 K 360.31 % 193.025 K 9.18 % 176.790 K 701.91 % 22.046 K 165.33 % 8.309 K
Other non current assets 8.134 M 0.000 -100.00 % 10.899 M 0.000 0.000 0.000 100.00 % -1.795 K
Long term investments 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
GoodWill 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
Property plant equipment net 22.791 K -99.80 % 11.504 M 10 181.82 % 111.886 K -90.33 % 1.158 M 1 987.52 % 55.455 K 1 657.69 % 3.155 K 75.77 % 1.795 K
Total non current assets 8.157 M -29.09 % 11.504 M 4.48 % 11.011 M 851.15 % 1.158 M 1 987.52 % 55.455 K 1 657.69 % 3.155 K 75.77 % 1.795 K
Other current assets 13.021 K -79.23 % 62.701 K 131.13 % 27.128 K 68.37 % 16.112 K 0.000 -100.00 % 20.000 K 39.69 % 14.317 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 309.268 K 20.85 % 255.917 K -89.00 % 2.327 M -26.52 % 3.167 M 798.34 % 352.511 K 602.28 % 50.195 K 373.36 % 10.604 K
Cash and short term investments 309.268 K 20.85 % 255.917 K -89.00 % 2.327 M -26.52 % 3.167 M 798.34 % 352.511 K 602.28 % 50.195 K 373.36 % 10.604 K
Total current assets 482.462 K -6.89 % 518.159 K -79.82 % 2.568 M -24.05 % 3.381 M 709.08 % 417.857 K 495.28 % 70.195 K 181.67 % 24.921 K
Inventory 0.000 0.000 0.000 -100.00 % 28.926 K 0.000 0.000 0.000
Net receivables 160.173 K -19.73 % 199.540 K -6.51 % 213.434 K 26.29 % 169.000 K 158.62 % 65.346 K 0.000 0.000
Tax assets 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
Account payables 217.447 K -41.90 % 374.270 K -0.10 % 374.639 K 480.87 % 64.496 K 3.47 % 62.332 K 0.000 0.000
Tax payables 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
Minority interest 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
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 8.640 M -28.14 % 12.022 M -11.46 % 13.578 M 199.19 % 4.538 M 858.86 % 473.312 K 545.28 % 73.350 K 174.55 % 26.716 K
2025 2024 2023 2022 2021 2020 2019
2025 2024 2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 100.00 % -256.458 K -24.79 % -205.505 K 54.35 % -450.223 K 0.000 0.000
Stock based compensation 0.000 -100.00 % 193.918 K -11.62 % 219.403 K 10.42 % 198.700 K -56.70 % 458.850 K 0.000 0.000
Change in working capital -362.531 K -181.44 % 445.125 K 793.02 % 49.845 K 31.34 % 37.950 K 139.72 % 15.831 K 228.24 % 4.823 K 678.30 % -834.000
Accounts receivables -89.047 K -364.24 % 33.699 K 609.74 % -6.611 K 87.59 % -53.268 K -1 272.53 % -3.881 K -180.47 % 4.823 K 678.30 % -834.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables -269.037 K 0.000 -100.00 % 42.944 K -59.73 % 106.649 K 441.04 % 19.712 K 0.000 0.000
Other working capital -4.447 K -215.12 % 3.863 K -71.41 % 13.512 K 187.56 % -15.431 K 0.000 0.000 0.000
Other non cash items 167.332 K 104.23 % 81.934 K -78.60 % 382.824 K -11.70 % 433.558 K -3.70 % 450.222 K 3 302.78 % 13.231 K 203.18 % -12.823 K
Net cash provided by operating activities -1.696 M -172.49 % -622.312 K 27.98 % -864.074 K -16.95 % -738.821 K -3 217.86 % -22.268 K -142.07 % 52.934 K 45.41 % 36.404 K
Investments in property plant and equipment 0.000 100.00 % -3.054 M -45.56 % -2.098 M -57.34 % -1.333 M -2 305.38 % -55.429 K -2 987.97 % -1.795 K 0.00 % -1.795 K
Acquisitions net 22.059 K 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
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 35.000 K -95.11 % 715.715 K 0.000 100.00 % -66.500 K -66.25 % -40.000 K -246.38 % -11.548 K 56.42 % -26.500 K
Net cash used for investing activites 57.059 K 102.44 % -2.338 M -11.44 % -2.098 M -49.87 % -1.400 M -1 366.83 % -95.429 K -615.20 % -13.343 K 52.84 % -28.295 K
Debt repayment 0.000 0.000 0.000 100.00 % -70.000 K -200.00 % 70.000 K 0.000 0.000
Common stock issued 1.722 M 75.98 % 978.666 K -53.88 % 2.122 M -57.75 % 5.023 M 1 335.03 % 350.015 K 0.000 0.000
Common stock repurchased 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
Other financing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 1.722 M 75.98 % 978.666 K -53.88 % 2.122 M -57.15 % 4.953 M 1 079.20 % 420.015 K 0.000 0.000
Effect of forex changes on cash -30.207 K 66.27 % -89.545 K 0.000 0.000 0.000 0.000 0.000
Net change in cash 53.351 K 102.58 % -2.071 M -146.63 % -839.757 K -129.84 % 2.814 M 830.89 % 302.316 K 663.60 % 39.591 K 388.24 % 8.109 K
Cash at beginning of period 255.917 K -89.00 % 2.327 M -26.52 % 3.167 M 798.34 % 352.511 K 602.28 % 50.195 K 373.36 % 10.604 K 325.01 % 2.495 K
Cash at end of period 309.268 K 20.85 % 255.917 K -89.00 % 2.327 M -26.52 % 3.167 M 798.34 % 352.511 K 602.28 % 50.195 K 373.36 % 10.604 K
Operating cash flow -1.696 M -172.49 % -622.312 K 27.98 % -864.074 K -16.95 % -738.821 K -3 217.86 % -22.268 K -142.07 % 52.934 K 45.41 % 36.404 K
Capital expenditure -4.000 100.00 % -3.074 M -46.52 % -2.098 M -57.34 % -1.333 M -2 305.38 % -55.429 K -2 987.97 % -1.795 K 0.00 % -1.795 K
Free CashFlow -1.696 M 54.12 % -3.696 M -24.78 % -2.962 M -42.94 % -2.072 M -2 566.90 % -77.697 K -251.93 % 51.139 K 47.76 % 34.609 K
2025 2024 2023 2022 2021 2020 2019
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 2018-12-30
Revenue 0.000 -100.00 % 7.310 K 101.10 % -665.990 K -192.83 % 717.456 K 5 902.81 % 11.952 K 20.72 % 9.901 K 0.000 0.000 0.000 -100.00 % 10.000 K -80.00 % 50.000 K 0.00 % 50.000 K 33.33 % 37.500 K 0.00 % 37.500 K
Net income -373.318 K 67.43 % -1.146 M 63.52 % -3.142 M -43 170.34 % -7.262 K 98.81 % -608.970 K 11.41 % -687.412 K 20.57 % -865.443 K -135.06 % -368.174 K 28.22 % -512.892 K -5 969.00 % 8.739 K 784.87 % -1.276 K -103.73 % 34.174 K 38.84 % 24.614 K 0.00 % 24.614 K
Income before tax -373.318 K 67.43 % -1.146 M 63.52 % -3.142 M -343.41 % -708.659 K -16.37 % -608.970 K 11.41 % -687.412 K 22.08 % -882.224 K -139.62 % -368.174 K 28.22 % -512.892 K -5 969.00 % 8.739 K -26.89 % 11.954 K -65.02 % 34.174 K 13.53 % 30.100 K 0.00 % 30.100 K
Income before tax ratio 0.00 100.00 % -156.80 -3 423.34 % 4.72 577.68 % -0.99 98.06 % -50.95 26.61 % -69.43 0.00 0.00 0.00 -100.00 % 0.87 265.53 % 0.24 -65.02 % 0.68 -14.85 % 0.80 0.00 % 0.80
EBITDA -364.105 K 67.96 % -1.136 M 20.61 % -1.431 M -1 723.87 % 88.150 K 118.01 % -489.460 K 27.50 % -675.101 K 21.72 % -862.400 K -140.96 % -357.905 K 30.22 % -512.889 K -3 317.62 % 15.940 K 22.00 % 13.066 K 0.000 -100.00 % 30.100 K 0.00 % 30.100 K
Net income ratio 0.00 100.00 % -156.80 -3 423.34 % 4.72 46 714.16 % -0.01 99.98 % -50.95 26.61 % -69.43 0.00 0.00 0.00 -100.00 % 0.87 3 524.37 % -0.03 -103.73 % 0.68 4.13 % 0.66 0.00 % 0.66
Ratio EBITDA 0.00 100.00 % -155.46 -7 333.07 % 2.15 1 649.36 % 0.12 100.30 % -40.95 39.94 % -68.19 0.00 0.00 0.00 -100.00 % 1.59 509.98 % 0.26 0.00 -100.00 % 0.80 0.00 % 0.80
Gross profit ratio 0.00 100.00 % -1.34 -233.91 % 1.00 1.11 % 0.99 195.09 % -1.04 -327.29 % -0.24 0.00 0.00 0.00 -100.00 % 1.00 0.09 % 1.00 -0.09 % 1.00 0.63 % 0.99 0.00 % 0.99
Weighted average shs out dil 208.379 M 36.35 % 152.830 M 1.86 % 150.034 M 106.60 % 72.620 M -25.24 % 97.134 M 65.32 % 58.753 M 41.57 % 41.500 M 0.00 % 41.500 M 0.00 % 41.500 M 0.00 % 41.500 M 17.51 % 35.315 M -14.90 % 41.500 M 0.00 % 41.500 M 0.00 % 41.500 M
Weighted average shs out 208.379 M 36.35 % 152.830 M 1.86 % 150.040 M 106.61 % 72.620 M -25.24 % 97.134 M 65.32 % 58.753 M 41.57 % 41.500 M 0.00 % 41.500 M 0.00 % 41.500 M 0.00 % 41.500 M 17.51 % 35.317 M -14.90 % 41.500 M 0.00 % 41.500 M 0.00 % 41.500 M
EPS diluted 0.00 76.00 % -0.01 64.11 % -0.02 -20 800.00 % 0.00 98.41 % -0.01 46.15 % -0.01 44.02 % -0.02 -134.83 % -0.01 28.23 % -0.01 -6 300.00 % 0.00 653.53 % 0.00 -104.52 % 0.00 33.33 % 0.00 0.00 % 0.00
Earnings per share 0.00 76.00 % -0.01 64.11 % -0.02 -20 800.00 % 0.00 98.41 % -0.01 46.15 % -0.01 44.02 % -0.02 -134.83 % -0.01 28.23 % -0.01 -6 300.00 % 0.00 653.55 % 0.00 -104.52 % 0.00 33.33 % 0.00 0.00 % 0.00
Gross profit -9.210 K 5.91 % -9.789 K 98.53 % -665.991 K -193.86 % 709.594 K 5 808.26 % -12.431 K -415.81 % -2.410 K 87.84 % -19.824 K -93.05 % -10.269 K 0.000 -100.00 % 10.000 K -79.98 % 49.956 K -0.09 % 50.000 K 34.17 % 37.265 K 0.00 % 37.265 K
Income tax expense 0.000 0.000 0.000 0.000 100.00 % -3.000 0.000 100.00 % -16.781 K 0.000 100.00 % -1.800 K 50.03 % -3.602 K -127.22 % 13.232 K 0.000 -100.00 % 5.487 K 0.00 % 5.487 K
Cost of revenue 9.210 K -5.91 % 9.789 K -66.30 % 29.045 K 269.48 % 7.861 K -67.76 % 24.383 K 98.06 % 12.311 K -37.90 % 19.824 K 93.05 % 10.269 K 0.000 0.000 -100.00 % 44.000 0.000 -100.00 % 235.000 0.00 % 235.000
General and administrative expenses 0.000 -100.00 % 285.394 K -6.18 % 304.205 K -30.98 % 440.740 K 109.05 % 210.833 K 51.42 % 139.235 K -36.55 % 219.424 K 163.99 % 83.117 K 117.16 % 38.275 K 0.000 -100.00 % 49.092 K 0.000 -100.00 % 5.633 K 0.00 % 5.633 K
Selling and marketing expenses 0.000 -100.00 % 113.318 K 29.54 % 87.476 K -24.36 % 115.648 K -58.49 % 278.628 K -49.19 % 548.334 K 32.15 % 414.923 K 51.00 % 274.788 K 26.16 % 217.801 K 0.000 -100.00 % 718.000 0.000 -100.00 % 1.767 K 0.00 % 1.767 K
Other expenses 0.000 100.00 % -7.310 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
Operating expenses 1.253 M 117.12 % 577.141 K 47.35 % 391.681 K -29.60 % 556.388 K 13.67 % 489.461 K -28.81 % 687.569 K 8.39 % 634.347 K 77.24 % 357.905 K -30.22 % 512.892 K 12 542.15 % 4.057 K -89.32 % 38.004 K 140.14 % 15.826 K 113.86 % 7.400 K 0.00 % 7.400 K
Cost and expenses 1.262 M 216.60 % 398.712 K 1.80 % 391.681 K -40.57 % 659.057 K 28.26 % 513.843 K -26.58 % 699.880 K 6.99 % 654.171 K 77.68 % 368.174 K -28.22 % 512.892 K 3 317.24 % -15.942 K -141.90 % 38.048 K 140.41 % 15.826 K 152.58 % -30.100 K 0.00 % -30.100 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
Selling general and administrative expenses 1.253 M 114.41 % 584.451 K 49.22 % 391.681 K -29.60 % 556.388 K 13.67 % 489.461 K -28.81 % 687.569 K 8.39 % 634.347 K 77.24 % 357.905 K -30.22 % 512.892 K 12 542.15 % 4.057 K -92.16 % 51.726 K 0.000 -100.00 % 7.400 K 0.00 % 7.400 K
Interest income 0.000 0.000 0.000 -100.00 % 1.435 M 5 902.56 % 23.905 K 20.71 % 19.803 K 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
Depreciation and amortization 9.210 K -5.91 % 9.789 K -99.44 % 1.753 M 3 174.05 % 53.534 K 119.55 % 24.383 K 98.06 % 12.311 K -37.90 % 19.824 K 93.05 % 10.269 K 470.18 % 1.801 K -50.00 % 3.602 K 263.10 % 992.000 102.90 % -34.174 K -13.33 % -30.155 K 0.00 % -30.155 K
Operating income -1.262 M -115.07 % -586.930 K 44.51 % -1.058 M -756.66 % 161.068 K 131.35 % -513.839 K 26.58 % -699.880 K -6.99 % -654.170 K -77.68 % -368.170 K 28.22 % -512.889 K -3 317.62 % 15.940 K 32.02 % 12.074 K -64.67 % 34.174 K 13.53 % 30.100 K 0.00 % 30.100 K
Operating income ratio 0.00 100.00 % -80.29 -5 155.76 % 1.59 607.41 % 0.22 100.52 % -42.99 39.18 % -70.69 0.00 0.00 0.00 -100.00 % 1.59 560.10 % 0.24 -64.67 % 0.68 -14.85 % 0.80 0.00 % 0.80
Total other income expenses net 889.008 K 258.95 % -559.298 K 73.17 % -2.085 M 0.000 100.00 % -95.131 K -863.00 % 12.468 K 105.47 % -228.054 K 0.000 100.00 % -3.000 99.95 % -5.631 K -4 592.50 % -120.000 99.24 % -15.826 K 0.000 0.000
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 2018-12-30
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 2019-06-30
Net debt -309.268 K 50.64 % -626.499 K -144.81 % -255.917 K 86.39 % -1.881 M 40.60 % -3.167 M 20.26 % -3.971 M -25.40 % -3.167 M 23.40 % -4.134 M -1 363.35 % -282.511 K 94.66 % -5.293 M -10 445.63 % -50.195 K -373.36 % -10.604 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
Total debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 70.000 K 0.000 0.000 0.000
Accumulated other comprehensive income loss 1.087 M -37.16 % 1.730 M 8.85 % 1.589 M 3.12 % 1.541 M 52.67 % 1.009 M -29.16 % 1.425 M 41.15 % 1.009 M 24.51 % 810.600 K 76.66 % 458.850 K -43.39 % 810.600 K 0.000 0.000
Retained earnings -10.122 M -39.07 % -7.279 M -18.69 % -6.132 M -105.09 % -2.990 M -77.30 % -1.686 M 28.96 % -2.374 M -40.76 % -1.686 M -105.41 % -821.023 K -81.30 % -452.849 K 48.83 % -885.055 K -1 825.79 % 51.284 K 178.91 % 18.387 K
Common stock 17.305 M 2.53 % 16.879 M 7.69 % 15.674 M 0.61 % 15.580 M 210.20 % 5.023 M -64.02 % 13.959 M 177.93 % 5.023 M 0.00 % 5.023 M 1 628.81 % 290.521 K -94.60 % 5.378 M 26 888 870.00 % 20.000 0.00 % 20.000
Total equity 8.270 M -27.01 % 11.330 M 1.79 % 11.131 M -21.23 % 14.131 M 225.18 % 4.345 M -66.60 % 13.010 M 199.39 % 4.345 M -13.30 % 5.012 M 1 590.31 % 296.522 K -94.41 % 5.303 M 10 237.09 % 51.304 K 178.72 % 18.407 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
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
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
Other current liabilities 152.143 K 21.30 % 125.429 K -75.74 % 517.024 K -17.60 % 627.452 K 22.10 % 513.884 K 0.77 % 509.976 K 296.78 % 128.529 K 108.17 % 61.742 K 38.88 % 44.458 K 106.40 % 21.540 K -2.30 % 22.046 K 165.33 % 8.309 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
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 70.000 K 0.000 0.000 0.000
Total current liabilities 369.590 K -40.61 % 622.289 K -30.18 % 891.294 K -7.70 % 965.678 K 400.29 % 193.025 K -67.31 % 590.499 K 205.92 % 193.025 K -62.17 % 510.274 K 188.63 % 176.790 K 678.95 % 22.696 K 2.95 % 22.046 K 165.33 % 8.309 K
Total liabilities 369.590 K -40.61 % 622.289 K -30.18 % 891.294 K -7.70 % 965.678 K 400.29 % 193.025 K -67.31 % 590.499 K 205.92 % 193.025 K -62.17 % 510.274 K 188.63 % 176.790 K 678.95 % 22.696 K 2.95 % 22.046 K 165.33 % 8.309 K
Other non current assets 8.134 M -26.66 % 11.091 M 0.000 0.000 0.000 -100.00 % 9.255 M 812.96 % 1.014 M 6.84 % 948.778 K 0.000 0.000 100.00 % -3.155 K -75.77 % -1.795 K
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
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
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
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
Property plant equipment net 22.791 K -49.34 % 44.986 K -99.61 % 11.504 M -10.80 % 12.897 M 1 014.04 % 1.158 M 779.44 % 131.633 K -8.55 % 143.943 K -2.65 % 147.857 K 166.63 % 55.455 K 338.21 % 12.655 K 301.11 % 3.155 K 75.77 % 1.795 K
Total non current assets 8.157 M -26.75 % 11.136 M -3.20 % 11.504 M -10.80 % 12.897 M 1 014.04 % 1.158 M -87.67 % 9.386 M 710.81 % 1.158 M 5.56 % 1.097 M 1 877.52 % 55.455 K 338.24 % 12.654 K 301.08 % 3.155 K 75.77 % 1.795 K
Other current assets 13.021 K 0.000 -100.00 % 62.701 K 421.64 % 12.020 K -69.30 % 39.148 K 0.000 -100.00 % 45.038 K 4 503 900.00 % -1.000 0.000 -100.00 % 20.000 K 0.00 % 20.000 K 39.69 % 14.317 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 309.268 K -50.64 % 626.499 K 144.81 % 255.917 K -86.39 % 1.881 M -40.60 % 3.167 M -20.26 % 3.971 M 25.40 % 3.167 M -23.40 % 4.134 M 1 072.77 % 352.511 K -93.34 % 5.293 M 10 445.63 % 50.195 K 373.36 % 10.604 K
Cash and short term investments 309.268 K -50.64 % 626.499 K 144.81 % 255.917 K -86.39 % 1.881 M -40.60 % 3.167 M -20.26 % 3.971 M 25.40 % 3.167 M -23.40 % 4.134 M 1 072.77 % 352.511 K -93.34 % 5.293 M 10 445.63 % 50.195 K 373.36 % 10.604 K
Total current assets 482.462 K -40.90 % 816.307 K 57.54 % 518.159 K -76.44 % 2.200 M -34.94 % 3.381 M -19.77 % 4.214 M 24.65 % 3.381 M -23.61 % 4.426 M 959.16 % 417.857 K -92.14 % 5.313 M 7 469.46 % 70.195 K 181.67 % 24.921 K
Inventory 0.000 0.000 0.000 100.00 % -12.020 K -125.66 % 46.836 K 0.000 0.000 -100.00 % 1.000 100.00 % -65.345 K 0.000 0.000 0.000
Net receivables 160.173 K -15.61 % 189.808 K -4.88 % 199.540 K -37.39 % 318.724 K 58.24 % 201.414 K -17.08 % 242.893 K 43.72 % 169.002 K -42.05 % 291.637 K 346.30 % 65.346 K 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
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
Account payables 217.447 K -56.24 % 496.860 K 32.75 % 374.270 K 10.66 % 338.226 K -9.72 % 374.639 K 365.26 % 80.523 K 24.85 % 64.496 K -85.62 % 448.532 K 619.59 % 62.332 K 5 292.04 % 1.156 K 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 21.540 K 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
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
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
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
Other total stockholders equity 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 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
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
Total assets 8.640 M -27.72 % 11.952 M -0.58 % 12.022 M -20.36 % 15.096 M 232.63 % 4.538 M -66.63 % 13.600 M 199.67 % 4.538 M -17.82 % 5.522 M 1 066.76 % 473.312 K -91.11 % 5.326 M 7 161.12 % 73.350 K 174.55 % 26.716 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 2019-06-30
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 2018-12-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -112.364 K 0.000 100.00 % -227.484 K 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 -100.00 % 53.145 K -55.41 % 119.182 K 59.47 % 74.736 K 0.000 -100.00 % 109.701 K 10.42 % 99.350 K 0.000 -100.00 % 229.425 K 0.000 0.000 0.000 0.000 0.000
Change in working capital 0.000 0.000 100.00 % -22.335 K 0.000 -100.00 % 3.450 K 0.000 100.00 % -19.886 K 0.000 100.00 % -1.941 K 0.000 -100.00 % 4.824 K 0.000 100.00 % -417.000 0.00 % -417.000
Accounts receivables 0.000 0.000 100.00 % -26.198 K 0.000 100.00 % -3.306 K 0.000 100.00 % -26.634 K 0.000 100.00 % -1.941 K 0.000 -100.00 % 4.824 K 0.000 100.00 % -417.000 0.00 % -417.000
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
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
Other working capital 0.000 0.000 -100.00 % 3.863 K 0.000 -100.00 % 6.756 K 0.000 -100.00 % 6.748 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items -1.006 M -271.90 % 585.213 K -5.89 % 621.831 K 958.46 % -72.436 K -130.16 % 240.183 K 4.97 % 228.819 K -57.51 % 538.557 K 4 040.28 % -13.668 K -102.88 % 474.031 K 5 935.54 % 7.854 K -19.89 % 9.804 K 186.33 % 3.424 K 153.40 % -6.412 K 0.00 % -6.412 K
Net cash provided by operating activities -1.370 M -320.76 % -325.631 K 51.46 % -670.884 K -1 481.22 % 48.572 K 112.35 % -393.170 K 16.51 % -470.904 K -35.82 % -346.710 K 11.58 % -392.111 K -909.01 % -38.861 K -334.20 % 16.593 K 8.20 % 15.336 K -59.21 % 37.598 K 106.56 % 18.202 K 0.00 % 18.202 K
Investments in property plant and equipment 518.757 K 200.00 % -518.757 K 67.51 % -1.597 M -8.11 % -1.477 M -17.15 % -1.261 M -50.61 % -837.075 K -34.86 % -620.686 K 12.90 % -712.593 K -1 740.14 % -38.725 K -131.83 % -16.704 K -741.94 % -1.984 K -45.88 % -1.360 K -51.53 % -897.500 0.00 % -897.500
Acquisitions net 22.059 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
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
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
Other investing activites 35.000 K 0.000 -100.00 % 763.214 K 2 875.32 % -27.500 K 0.000 0.000 0.000 100.00 % -66.500 K -66.25 % -40.000 K 0.000 0.000 100.00 % -10.000 K 24.53 % -13.250 K 0.00 % -13.250 K
Net cash used for investing activites 575.816 K 211.00 % -518.757 K 37.76 % -833.452 K 44.60 % -1.504 M -19.33 % -1.261 M -50.61 % -837.075 K -34.86 % -620.686 K 20.33 % -779.093 K -889.64 % -78.725 K -371.29 % -16.704 K -741.94 % -1.984 K 82.54 % -11.360 K 19.70 % -14.148 K 0.00 % -14.148 K
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
Common stock issued 507.148 K -58.26 % 1.215 M 0.000 -100.00 % 978.666 K 9 960.30 % 9.728 K -99.54 % 2.112 M 0.000 -100.00 % 5.023 M 1 335.03 % 350.015 K 0.000 0.000 0.000 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 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
Other financing activites 0.000 0.000 0.000 0.000 -100.00 % 9.728 K -99.08 % 1.056 M 0.000 -100.00 % 4.953 M 2 258.40 % 210.008 K 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 507.148 K -58.26 % 1.215 M 0.000 -100.00 % 978.666 K 9 960.30 % 9.728 K -99.54 % 2.112 M 0.000 -100.00 % 4.953 M 1 079.20 % 420.015 K 0.000 0.000 0.000 0.000 0.000
Effect of forex changes on cash -30.080 K -23 773.02 % -126.000 99.90 % -120.680 K -487.59 % 31.136 K 0.000 -100.00 % 3.167 M 0.000 -100.00 % 352.510 K 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -317.231 K -185.60 % 370.582 K 119.70 % -1.881 M -321.69 % -446.050 K 72.87 % -1.644 M -304.40 % 804.402 K 183.15 % -967.395 K -125.58 % 3.782 M 176.54 % -4.941 M -4 451 133.33 % -111.000 -101.66 % 6.676 K -49.11 % 13.119 K 61.78 % 8.109 K 0.00 % 8.109 K
Cash at beginning of period 626.499 K 144.81 % 255.917 K -86.39 % 1.881 M -19.17 % 2.327 M -41.40 % 3.971 M 25.40 % 3.167 M -23.40 % 4.134 M 1 072.77 % 352.511 K -93.34 % 5.293 M 0.00 % 5.293 M 0.000 -100.00 % 25.723 K 930.98 % 2.495 K 0.00 % 2.495 K
Cash at end of period 309.268 K -50.64 % 626.499 K 177.11 % -812.509 K -143.20 % 1.881 M -19.17 % 2.327 M -41.40 % 3.971 M 25.40 % 3.167 M -23.40 % 4.134 M 1 072.77 % 352.511 K -93.34 % 5.293 M 79 189.69 % 6.676 K -82.81 % 38.842 K 266.30 % 10.604 K 0.00 % 10.604 K
Operating cash flow -1.370 M -320.76 % -325.631 K 51.46 % -670.884 K -1 481.22 % 48.572 K 112.35 % -393.170 K 16.51 % -470.904 K -35.82 % -346.710 K 11.58 % -392.111 K -909.01 % -38.861 K -334.20 % 16.593 K 8.20 % 15.336 K -59.21 % 37.598 K 106.56 % 18.202 K 0.00 % 18.202 K
Capital expenditure -5.000 100.00 % -518.757 K 67.51 % -1.597 M -8.11 % -1.477 M -17.15 % -1.261 M -50.61 % -837.075 K -34.86 % -620.686 K 12.90 % -712.593 K -1 740.14 % -38.725 K -131.83 % -16.704 K -741.94 % -1.984 K -45.88 % -1.360 K -51.53 % -897.500 0.00 % -897.500
Free CashFlow -1.370 M -62.26 % -844.388 K 62.76 % -2.268 M -58.75 % -1.428 M 13.64 % -1.654 M -26.45 % -1.308 M -35.21 % -967.396 K 12.43 % -1.105 M -1 323.84 % -77.586 K -69 797.30 % -111.000 -100.83 % 13.352 K -63.15 % 36.238 K 109.41 % 17.305 K 0.00 % 17.305 K
2025 2024 2024 2023 2023 2022 2022 2021 2021 2020 2020 2019 2019 2018
Date Form 10K
2025
2024
2023
2022
2021
2020
2019