WGR.AX

Western Gold Resources Limited WGR.AX

Finances

2025 2024 2023 2022 2021 2020 2019 2018
Revenue 66.639 K 1 334.64 % 4.645 K 0.000 0.000 0.000 0.000 0.000 0.000
Net income -2.496 M 19.68 % -3.107 M -63.15 % -1.905 M 52.48 % -4.008 M -295.42 % 2.051 M 755.27 % -313.008 K 60.11 % -784.688 K -162.09 % -299.400 K
Income before tax -2.496 M 19.68 % -3.107 M -63.15 % -1.905 M 52.48 % -4.008 M -295.42 % 2.051 M 755.27 % -313.008 K 60.11 % -784.688 K -162.09 % -299.400 K
Income before tax ratio -37.46 94.40 % -668.99 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -1.971 M 18.74 % -2.425 M -27.45 % -1.903 M 52.50 % -4.006 M 0.000 100.00 % -881.000 -67.49 % -526.000 95.88 % -12.778 K
Net income ratio -37.46 94.40 % -668.99 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA -29.57 94.34 % -522.11 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 1.00 0.00 % 1.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 182.192 M 34.38 % 135.576 M 59.91 % 84.781 M 21.83 % 69.592 M -14.48 % 81.375 M 0.00 % 81.375 M 0.00 % 81.375 M 0.00 % 81.375 M
Weighted average shs out 182.192 M 34.38 % 135.577 M 59.92 % 84.781 M 21.83 % 69.592 M -14.48 % 81.375 M 0.00 % 81.375 M 0.00 % 81.375 M 0.00 % 81.375 M
EPS diluted -0.01 40.17 % -0.02 -1.78 % -0.02 60.94 % -0.06 -328.57 % 0.03 763.16 % 0.00 60.42 % -0.01 -159.46 % 0.00
Earnings per share -0.01 40.17 % -0.02 -1.78 % -0.02 60.94 % -0.06 -328.57 % 0.03 763.16 % 0.00 60.42 % -0.01 -159.46 % 0.00
Gross profit 66.639 K 1 334.64 % 4.645 K 361.54 % -1.776 K 2.42 % -1.820 K 0.000 0.000 0.000 0.000
Income tax expense 0.000 0.000 0.000 0.000 100.00 % -1.424 K 0.000 0.000 0.000
Cost of revenue 0.000 0.000 -100.00 % 1.776 K -2.42 % 1.820 K 0.000 0.000 0.000 0.000
General and administrative expenses 99.889 K -24.17 % 131.730 K -58.62 % 318.366 K 13.84 % 279.653 K -73.95 % 1.074 M 0.000 0.000 0.000
Selling and marketing expenses 1.898 M -16.29 % 2.267 M 45.13 % 1.562 M 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 -100.00 % 24.910 K -99.34 % 3.765 M 672.18 % 487.551 K 0.000 0.000 0.000
Operating expenses 1.998 M -16.72 % 2.399 M 25.90 % 1.906 M -52.89 % 4.044 M 159.08 % 1.561 M 398.73 % 313.008 K -60.11 % 784.688 K 173.29 % 287.127 K
Cost and expenses 1.998 M -16.72 % 2.399 M 25.78 % 1.907 M -52.84 % 4.044 M 159.08 % 1.561 M 398.73 % 313.008 K -60.11 % 784.688 K 173.29 % 287.127 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.998 M -16.72 % 2.399 M 27.57 % 1.881 M 572.48 % 279.653 K -73.95 % 1.074 M 242.97 % 313.008 K -60.11 % 784.688 K 173.29 % 287.127 K
Interest income 0.000 -100.00 % 10.383 K 293.59 % 2.638 K 0.000 0.000 0.000 0.000 0.000
Interest expense 59.018 K 2 075.38 % 2.713 K 0.000 -100.00 % 397.000 0.000 0.000 0.000 0.000
Depreciation and amortization 4.531 K -98.91 % 416.433 K 23 347.80 % 1.776 K -2.42 % 1.820 K -99.87 % 1.424 M 356.37 % 312.127 K -60.20 % 784.162 K 173.59 % 286.619 K
Operating income -1.931 M 19.35 % -2.394 M -25.54 % -1.907 M 52.84 % -4.044 M -159.08 % -1.561 M -398.73 % -313.010 K 60.11 % -784.690 K -173.29 % -287.130 K
Operating income ratio -28.98 94.38 % -515.47 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net -564.858 K 20.78 % -713.063 K -27 130.44 % 2.638 K -92.73 % 36.282 K -99.00 % 3.612 M 0.000 -100.00 % 2.000 100.02 % -12.270 K
2025 2024 2023 2022 2021 2020 2019 2018
2025 2024 2023 2022 2021 2020 2019 2018
Net debt -608.396 K -142.08 % -251.317 K 61.85 % -658.710 K 69.11 % -2.133 M -593.24 % 432.371 K -87.84 % 3.556 M 11.27 % 3.196 M 29.27 % 2.472 M
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 0.000 -100.00 % 500.000 K 0.000 0.000 -100.00 % 463.624 K -86.96 % 3.556 M 11.27 % 3.196 M 29.27 % 2.472 M
Accumulated other comprehensive income loss 2.838 M 22.39 % 2.319 M 80.89 % 1.282 M 0.00 % 1.282 M 28.20 % 1.000 M 0.000 100.00 % 0.000 0.000
Retained earnings -22.891 M -12.24 % -20.395 M -17.98 % -17.287 M -12.38 % -15.383 M -35.24 % -11.375 M 15.28 % -13.426 M -2.39 % -13.113 M -6.37 % -12.328 M
Common stock 21.433 M 10.46 % 19.404 M 13.90 % 17.036 M 2.87 % 16.560 M 59.23 % 10.400 M 0.00 % 10.400 M 0.00 % 10.400 M 0.00 % 10.400 M
Total equity 1.380 M 3.94 % 1.328 M 28.91 % 1.030 M -58.12 % 2.460 M 9 604.53 % 25.344 K 100.84 % -3.026 M -11.54 % -2.713 M -40.70 % -1.928 M
Other non current liabilities 1.606 K -78.86 % 7.596 K -80.42 % 38.798 K 95.08 % 19.888 K 4.14 % 19.097 K 0.00 % 19.097 K -71.11 % 66.100 K 1 222.00 % 5.000 K
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 1.606 K -78.86 % 7.596 K -80.42 % 38.798 K 95.08 % 19.888 K 4.14 % 19.097 K 0.01 % 19.096 K -71.11 % 66.100 K 1 222.00 % 5.000 K
Other current liabilities 4.187 K -96.23 % 111.168 K 390.05 % 22.685 K 16.71 % 19.437 K 0.000 0.000 0.000 0.000
Deferred revenue 0.000 0.000 0.000 0.000 -100.00 % 213.200 K 0.000 0.000 0.000
Short term debt 0.000 -100.00 % 500.000 K 0.000 0.000 -100.00 % 463.624 K -86.96 % 3.556 M 11.27 % 3.196 M 29.27 % 2.472 M
Total current liabilities 302.069 K -58.80 % 733.210 K 228.58 % 223.142 K -49.35 % 440.524 K -44.54 % 794.305 K -77.66 % 3.556 M 11.27 % 3.196 M 29.27 % 2.472 M
Total liabilities 303.675 K -59.01 % 740.806 K 182.82 % 261.940 K -43.11 % 460.412 K -43.40 % 813.402 K -77.25 % 3.575 M 9.60 % 3.262 M 31.68 % 2.477 M
Other non current assets 0.000 0.000 -100.00 % 549.000 K 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
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 1.002 M -16.81 % 1.205 M 8 655.04 % 13.758 K -97.56 % 564.534 K 2.00 % 553.471 K 0.81 % 549.000 K 0.00 % 549.000 K 0.00 % 549.000 K
Total non current assets 1.002 M -16.81 % 1.205 M 114.04 % 562.758 K -0.31 % 564.534 K 2.00 % 553.471 K 0.81 % 549.000 K 0.00 % 549.000 K 0.00 % 549.000 K
Other current assets 0.000 -100.00 % 27.615 K 39 028.59 % 70.575 -68.32 % 222.768 -99.91 % 254.022 K 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 608.396 K -19.02 % 751.317 K 14.06 % 658.710 K -69.11 % 2.133 M 6 723.75 % 31.253 K 0.000 0.000 0.000
Cash and short term investments 608.396 K -19.02 % 751.317 K 14.06 % 658.710 K -69.11 % 2.133 M 6 723.75 % 31.253 K 0.000 0.000 0.000
Total current assets 681.850 K -21.10 % 864.177 K 18.50 % 729.285 K -69.04 % 2.355 M 725.66 % 285.275 K 0.000 0.000 0.000
Inventory 0.000 0.000 100.00 % -70.575 68.21 % -222.000 0.000 0.000 0.000 0.000
Net receivables 73.454 K -13.83 % 85.245 K 20.79 % 70.575 K -68.32 % 222.768 K 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
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 297.882 K 144.08 % 122.042 K -39.12 % 200.457 K -52.40 % 421.087 K 258.43 % 117.481 K 0.000 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 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
Other total stockholders equity 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 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
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 1.684 M -18.60 % 2.069 M 60.11 % 1.292 M -55.75 % 2.920 M 248.13 % 838.746 K 52.78 % 549.000 K 0.00 % 549.000 K 0.00 % 549.000 K
2025 2024 2023 2022 2021 2020 2019 2018
2025 2024 2023 2022 2021 2020 2019 2018
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 -100.00 % 561.000 K 0.000 0.000 -100.00 % 1.000 M 0.000 0.000 0.000
Change in working capital 3.925 K 106.28 % -62.494 K -35.04 % -46.279 K 60.39 % -116.828 K 11.70 % -132.306 K -142.27 % 313.008 K -60.11 % 784.688 K 173.29 % 287.127 K
Accounts receivables 11.791 K 180.37 % -14.670 K -109.64 % 152.193 K 168.32 % -222.768 K 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 100.00 % -220.630 K -355.05 % 86.503 K -28.93 % 121.716 K 0.000 0.000 0.000
Other working capital -7.866 K 83.55 % -47.824 K -315.83 % 22.158 K 14.00 % 19.437 K 107.65 % -254.022 K -181.16 % 313.008 K -60.11 % 784.688 K 173.29 % 287.127 K
Other non cash items 603.422 K 2 620.88 % -23.937 K 0.000 100.00 % -36.679 K 98.98 % -3.612 M -2 212.65 % -156.190 K 0.000 -100.00 % 12.273 K
Net cash provided by operating activities -1.884 M 14.99 % -2.216 M -13.71 % -1.949 M 53.14 % -4.160 M -499.95 % -693.367 K -221 617.34 % 313.008 -60.11 % 784.688 0.000
Investments in property plant and equipment 0.000 100.00 % -24.193 K -604 725.00 % -4.000 99.97 % -12.883 K 0.000 0.000 0.000 0.000
Acquisitions net 0.000 100.00 % -75.000 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 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 198.000 K 0.000 -100.00 % 4.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites 198.000 K 299.61 % -99.193 K 0.000 100.00 % -12.883 K 0.000 0.000 0.000 0.000
Debt repayment -30.000 K -106.00 % 500.000 K 0.000 100.00 % -426.945 K -182.08 % 520.126 K 0.000 0.000 0.000
Common stock issued 1.633 M -14.41 % 1.908 M 301.53 % 475.239 K -93.21 % 7.000 M 3 323.08 % 204.494 K 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 100.00 % -298.956 K 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
Other financing activites -60.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 1.543 M -35.92 % 2.408 M 406.74 % 475.239 K -92.43 % 6.274 M 765.85 % 724.620 K 0.000 0.000 0.000
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -142.921 K -254.33 % 92.607 K 106.28 % -1.474 M -170.14 % 2.101 M 6 623.75 % 31.253 K 105.70 % -548.451 K 0.000 0.000
Cash at beginning of period 751.317 K 14.06 % 658.710 K -69.11 % 2.133 M 6 723.75 % 31.253 K 146.63 % -67.028 K -112.21 % 549.000 K 0.00 % 549.000 K 0.000
Cash at end of period 608.396 K -19.02 % 751.317 K 14.06 % 658.710 K -69.11 % 2.133 M 6 723.75 % 31.253 K 5 592.71 % 549.000 -99.90 % 549.000 K 0.000
Operating cash flow -1.884 M 14.99 % -2.216 M -13.71 % -1.949 M 53.14 % -4.160 M -499.95 % -693.367 K -221 617.34 % 313.008 -60.11 % 784.688 0.000
Capital expenditure 0.000 100.00 % -24.193 K -604 725.00 % -4.000 99.97 % -12.883 K -429 333.33 % -3.000 0.000 0.000 0.000
Free CashFlow -1.884 M 15.91 % -2.241 M -14.95 % -1.949 M 53.29 % -4.173 M -501.81 % -693.367 K -221 617.34 % 313.008 -60.11 % 784.688 0.000
2025 2024 2023 2022 2021 2020 2019 2018
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 2018-06-30 2017-12-30
Revenue 0.000 -100.00 % 26.975 K 0.000 -100.00 % 4.646 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 income -1.256 M -1.31 % -1.240 M 18.41 % -1.520 M 4.30 % -1.588 M -106.88 % -767.502 K 32.51 % -1.137 M 44.51 % -2.049 M -4.60 % -1.959 M -31.96 % -1.485 M -141.99 % 3.536 M 3 271.30 % -111.488 K 44.68 % -201.520 K 48.64 % -392.344 K 0.00 % -392.344 K -162.09 % -149.700 K 0.00 % -149.700 K
Income before tax -1.256 M -1.31 % -1.240 M 18.41 % -1.520 M 4.30 % -1.588 M -106.88 % -767.502 K 32.51 % -1.137 M 44.51 % -2.049 M -4.60 % -1.959 M -31.96 % -1.485 M -141.99 % 3.536 M 3 271.30 % -111.488 K 44.68 % -201.520 K 48.64 % -392.344 K 0.00 % -392.344 K -162.09 % -149.700 K 0.00 % -149.700 K
Income before tax ratio 0.00 100.00 % -45.96 0.00 100.00 % -341.76 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 -1.225 M -19.72 % -1.023 M 1.60 % -1.040 M 24.93 % -1.385 M -80.69 % -766.648 K 32.53 % -1.136 M 44.53 % -2.048 M -4.62 % -1.958 M -3 265.48 % -58.171 K -101.63 % 3.564 M 6 493.03 % -55.744 K 44.92 % -101.201 K -38 379.47 % -263.000 0.00 % -263.000 95.88 % -6.389 K 0.00 % -6.389 K
Net income ratio 0.00 100.00 % -45.96 0.00 100.00 % -341.76 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 0.00 100.00 % -37.94 0.00 100.00 % -298.16 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 -100.00 % 1.00 0.00 -100.00 % 0.65 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 194.670 M 14.27 % 170.355 M 2.75 % 165.797 M 43.62 % 115.439 M 27.72 % 90.385 M 11.07 % 81.375 M 0.00 % 81.375 M 4.78 % 77.666 M -4.56 % 81.375 M 0.00 % 81.375 M 0.00 % 81.375 M 0.00 % 81.375 M 0.00 % 81.375 M 0.00 % 81.375 M 0.00 % 81.375 M 0.00 % 81.375 M
Weighted average shs out 194.670 M 14.61 % 169.849 M 2.44 % 165.797 M 44.10 % 115.061 M 27.30 % 90.385 M 11.07 % 81.375 M 0.00 % 81.375 M 4.78 % 77.666 M -4.56 % 81.375 M 0.00 % 81.375 M 0.00 % 81.375 M 0.00 % 81.375 M 0.00 % 81.375 M 0.00 % 81.375 M 0.00 % 81.375 M 0.00 % 81.375 M
EPS diluted -0.01 12.33 % -0.01 20.65 % -0.01 33.33 % -0.01 -62.35 % -0.01 39.29 % -0.01 44.44 % -0.03 0.00 % -0.03 -38.46 % -0.02 -141.94 % 0.04 3 200.00 % 0.00 44.00 % 0.00 47.92 % 0.00 0.00 % 0.00 -166.67 % 0.00 0.00 % 0.00
Earnings per share -0.01 12.33 % -0.01 20.65 % -0.01 33.33 % -0.01 -62.35 % -0.01 39.29 % -0.01 44.44 % -0.03 0.00 % -0.03 -38.46 % -0.02 -141.94 % 0.04 3 200.00 % 0.00 44.00 % 0.00 47.92 % 0.00 0.00 % 0.00 -166.67 % 0.00 0.00 % 0.00
Gross profit -2.166 K -108.03 % 26.975 K 1 173.42 % -2.513 K -183.32 % 3.016 K 453.16 % -854.000 7.38 % -922.000 4.46 % -965.000 -12.87 % -855.000 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 0.000 100.00 % -4.000 -100.00 % -2.000 60.00 % -5.000 0.00 % -5.000 0.000 0.000 100.00 % -55.688 K -127.65 % 201.418 K 0.000 0.000 0.000 0.000
Cost of revenue 2.166 K -8.41 % 2.365 K -52.94 % 5.026 K 208.34 % 1.630 K 90.87 % 854.000 -7.38 % 922.000 -4.46 % 965.000 12.87 % 855.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 0.000 -100.00 % 68.567 K -89.08 % 628.122 K 226.54 % -496.392 K -1 194.48 % 45.354 K -42.22 % 78.493 K 110.37 % 37.311 K -35.98 % 58.276 K 2 813.80 % 2.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 -100.00 % 981.761 K 157.68 % 380.997 K -79.80 % 1.886 M 145.25 % 769.140 K -32.31 % 1.136 M -44.52 % 2.048 M 2.70 % 1.994 M 34.34 % 1.485 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 -100.00 % 510.399 K 145.60 % 207.820 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 1.262 M 20.12 % 1.050 M -30.88 % 1.520 M -4.89 % 1.598 M 107.72 % 769.186 K -32.31 % 1.136 M -44.52 % 2.048 M 2.70 % 1.994 M 34.34 % 1.485 M 1 840.55 % 76.502 K 37.24 % 55.744 K -72.34 % 201.520 K -48.64 % 392.344 K 0.00 % 392.344 K 173.29 % 143.564 K 0.00 % 143.564 K
Cost and expenses 1.264 M 20.33 % 1.050 M 4.08 % 1.009 M -27.40 % 1.390 M 80.50 % 770.040 K -32.29 % 1.137 M -44.50 % 2.049 M 2.70 % 1.995 M 34.40 % 1.485 M 1 840.55 % 76.502 K -31.38 % 111.488 K -44.68 % 201.520 K -48.64 % 392.344 K 0.00 % 392.344 K 173.29 % 143.564 K 0.00 % 143.564 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
Selling general and administrative expenses 1.262 M 20.12 % 1.050 M 4.08 % 1.009 M -27.40 % 1.390 M 80.70 % 769.186 K -32.31 % 1.136 M -44.52 % 2.048 M 2.70 % 1.994 M 34.34 % 1.485 M 1 840.55 % 76.502 K 37.24 % 55.744 K -72.34 % 201.520 K -48.64 % 392.344 K 0.00 % 392.344 K 173.29 % 143.564 K 0.00 % 143.564 K
Interest income 4.812 K 55.63 % 3.092 K -54.82 % 6.844 K -50.84 % 13.922 K 448.54 % 2.538 K 2 438.00 % 100.000 9 999 900.00 % 0.001 -99.49 % 0.197 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 28.853 K -4.35 % 30.165 K 1 428.12 % 1.974 K -42.82 % 3.452 K 0.000 0.000 0.000 -100.00 % 395.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 2.166 K -8.41 % 2.365 K -99.43 % 415.618 K 50 833.58 % 816.000 -4.45 % 854.000 -7.38 % 922.000 -4.46 % 965.000 12.87 % 855.000 -99.88 % 684.109 K 2 333.34 % 28.114 K -49.57 % 55.744 K -44.43 % 100.319 K -74.41 % 392.081 K 0.00 % 392.081 K 173.59 % 143.310 K 0.00 % 143.310 K
Operating income -1.264 M -23.50 % -1.023 M -1.41 % -1.009 M 27.20 % -1.386 M -80.00 % -770.040 K 32.29 % -1.137 M 44.50 % -2.049 M -2.70 % -1.995 M -34.40 % -1.485 M -1 840.60 % -76.500 K 31.38 % -111.490 K 44.68 % -201.520 K 48.64 % -392.345 K 0.00 % -392.345 K -173.29 % -143.565 K 0.00 % -143.565 K
Operating income ratio 0.00 100.00 % -37.94 0.00 100.00 % -298.34 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 7.719 K 103.56 % -216.545 K 57.58 % -510.478 K -151.98 % -202.586 K -8 082.11 % 2.538 K 2 438.00 % 100.000 5 100.00 % -2.000 -100.01 % 36.284 K 0.000 -100.00 % 3.612 M 0.000 -100.00 % 100.760 K 0.000 0.000 100.00 % -6.135 K 0.00 % -6.135 K
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-06-30 2018-12-30 2018-06-30 2017-12-30
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 2018-12-30 2018-06-30
Net debt -608.396 K -289.49 % 321.078 K 227.76 % -251.317 K 73.31 % -941.455 K 55.85 % -2.133 M -200.38 % -709.984 K 66.71 % -2.133 M 48.09 % -4.108 M -1 050.19 % 432.371 K 0.000 -100.00 % 3.556 M 11.27 % 3.196 M 12.77 % 2.834 M 14.64 % 2.472 M
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 0.000 -100.00 % 500.000 K 0.00 % 500.000 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 463.624 K 0.000 -100.00 % 3.556 M 11.27 % 3.196 M 12.77 % 2.834 M 14.64 % 2.472 M
Accumulated other comprehensive income loss 2.838 M 19.66 % 2.372 M 2.28 % 2.319 M 0.00 % 2.319 M 80.89 % 1.282 M 0.00 % 1.282 M 0.00 % 1.282 M 0.00 % 1.282 M 28.20 % 1.000 M 0.000 100.00 % 0.000 0.00 % 0.000 -100.04 % 0.000 0.000
Retained earnings -22.891 M -5.81 % -21.635 M -6.08 % -20.395 M -8.05 % -18.875 M -22.70 % -15.383 M 6.88 % -16.520 M -7.39 % -15.383 M -15.37 % -13.334 M -17.22 % -11.375 M -15.01 % -9.890 M 26.33 % -13.426 M -2.39 % -13.113 M -3.08 % -12.720 M -3.18 % -12.328 M
Common stock 21.433 M 10.46 % 19.404 M 0.00 % 19.404 M 2.36 % 18.957 M 14.47 % 16.560 M 0.00 % 16.560 M 0.00 % 16.560 M -0.05 % 16.568 M 59.31 % 10.400 M 0.00 % 10.400 M 0.00 % 10.400 M 0.00 % 10.400 M 0.00 % 10.400 M 0.00 % 10.400 M
Total equity 1.380 M 880.02 % 140.830 K -89.39 % 1.328 M -44.68 % 2.400 M -2.40 % 2.460 M 85.99 % 1.322 M -46.23 % 2.460 M -45.54 % 4.517 M 17 720.83 % 25.344 K -95.03 % 509.903 K 116.85 % -3.026 M -11.54 % -2.713 M -16.91 % -2.320 M -20.35 % -1.928 M
Other non current liabilities 1.605 K 613.33 % 225.000 -97.04 % 7.596 K -80.42 % 38.798 K 0.00 % 38.798 K 64.04 % 23.651 K 18.93 % 19.887 K -41.76 % 34.144 K 78.79 % 19.097 K 0.00 % 19.097 K 0.00 % 19.097 K -71.11 % 66.100 K 85.94 % 35.550 K 611.00 % 5.000 K
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
Total non current liabilities 1.605 K 613.33 % 225.000 -97.04 % 7.596 K -80.42 % 38.798 K 95.08 % 19.888 K -15.91 % 23.651 K 18.93 % 19.887 K -41.76 % 34.144 K 78.79 % 19.097 K 0.00 % 19.097 K 0.01 % 19.096 K -71.11 % 66.100 K 85.94 % 35.550 K 611.00 % 5.000 K
Other current liabilities 4.187 K -89.47 % 39.745 K 18.01 % 33.678 K 46.30 % 23.020 K 1.48 % 22.685 K 11.30 % 20.381 K 4.86 % 19.437 K 5.20 % 18.477 K 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 213.200 K 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 -100.00 % 500.000 K 0.00 % 500.000 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 463.624 K 0.000 -100.00 % 3.556 M 11.27 % 3.196 M 12.77 % 2.834 M 14.64 % 2.472 M
Total current liabilities 302.069 K -72.52 % 1.099 M 49.93 % 733.210 K 484.69 % 125.402 K -71.53 % 440.524 K 270.95 % 118.757 K -73.04 % 440.524 K 44.29 % 305.314 K -61.56 % 794.305 K 3 871.53 % 20.000 K -99.44 % 3.556 M 11.27 % 3.196 M 12.77 % 2.834 M 14.64 % 2.472 M
Total liabilities 303.675 K -72.38 % 1.100 M 48.42 % 740.806 K 351.16 % 164.201 K -64.34 % 460.412 K 223.30 % 142.408 K -69.07 % 460.412 K 35.63 % 339.458 K -58.27 % 813.402 K 1 980.47 % 39.097 K -98.91 % 3.575 M 9.60 % 3.262 M 13.67 % 2.869 M 15.84 % 2.477 M
Other non current assets 971.895 K 0.00 % 971.895 K 0.000 0.000 0.000 -100.00 % 549.000 K 0.00 % 549.000 K 0.00 % 549.000 K 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
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
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
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
Property plant equipment net 30.092 K -6.71 % 32.258 K -97.32 % 1.205 M -24.53 % 1.596 M 182.70 % 564.534 K 3 763.76 % 14.611 K -5.94 % 15.534 K -5.85 % 16.499 K -97.02 % 553.471 K 0.81 % 549.000 K 0.00 % 549.000 K 0.00 % 549.000 K 0.00 % 549.000 K 0.00 % 549.000 K
Total non current assets 1.002 M -0.22 % 1.004 M -16.63 % 1.205 M -24.53 % 1.596 M 182.70 % 564.534 K 0.16 % 563.611 K -0.16 % 564.534 K -0.17 % 565.499 K 2.17 % 553.471 K 0.81 % 549.000 K 0.00 % 549.000 K 0.00 % 549.000 K 0.00 % 549.000 K 0.00 % 549.000 K
Other current assets 0.000 -100.00 % 13.732 K -50.27 % 27.615 K 283.38 % 7.203 K 0.000 0.000 0.000 -100.00 % 25.550 K -94.97 % 508.044 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
cash and cash equivalents 608.396 K 240.03 % 178.922 K -76.19 % 751.317 K -20.20 % 941.455 K -55.85 % 2.133 M 200.38 % 709.984 K -66.71 % 2.133 M -48.09 % 4.108 M 13 045.46 % 31.253 K 0.000 0.000 0.000 0.000 0.000
Cash and short term investments 608.396 K 240.03 % 178.922 K -76.19 % 751.317 K -20.20 % 941.455 K -55.85 % 2.133 M 200.38 % 709.984 K -66.71 % 2.133 M -48.09 % 4.108 M 13 045.46 % 31.253 K 0.000 0.000 0.000 0.000 0.000
Total current assets 681.850 K 188.69 % 236.190 K -72.67 % 864.177 K -10.80 % 968.754 K -58.87 % 2.355 M 161.37 % 901.163 K -61.74 % 2.355 M -45.10 % 4.290 M 1 403.98 % 285.275 K 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 100.00 % -70.575 -60 623 463 383 100.00 % 0.000 100.00 % -222.768 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 73.454 K 68.72 % 43.536 K -48.93 % 85.245 K 324.19 % 20.096 K -71.53 % 70.575 K -63.08 % 191.179 K -14.18 % 222.768 K 31.55 % 169.345 K 0.000 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
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
Account payables 297.882 K -46.76 % 559.543 K 180.43 % 199.532 K 94.89 % 102.383 K -48.93 % 200.457 K 103.77 % 98.376 K -76.64 % 421.087 K 46.80 % 286.837 K 144.16 % 117.481 K 487.41 % 20.000 K 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
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
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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
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
Other total stockholders equity 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 0.000 0.00 % 0.000 100.04 % 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
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
Total assets 1.684 M 35.76 % 1.240 M -40.04 % 2.069 M -19.34 % 2.565 M -12.17 % 2.920 M 99.34 % 1.465 M -49.84 % 2.920 M -39.87 % 4.856 M 478.96 % 838.746 K 52.78 % 549.000 K 0.00 % 549.000 K 0.00 % 549.000 K 0.00 % 549.000 K 0.00 % 549.000 K
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-06-30 2018-12-30 2018-06-30
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 2019-12-30 2019-06-30 2018-12-30 2018-06-30 2017-12-30
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 0.000 0.000 -100.00 % 561.000 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 500.000 K 0.00 % 500.000 K 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 0.000 0.000 100.00 % -31.247 K 0.000 -100.00 % 87.176 K 165.32 % -133.455 K -31.27 % -101.665 K 0.000 0.000 100.00 % -132.306 K -184.54 % 156.504 K 0.00 % 156.504 K -60.11 % 392.344 K 0.00 % 392.344 K 173.29 % 143.564 K 0.00 % 143.564 K
Accounts receivables 0.000 0.000 100.00 % -7.335 K 0.000 -100.00 % 76.097 K 0.00 % 76.096 K 168.32 % -111.384 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.000 100.00 % -220.630 K 0.000 0.000 0.000 -100.00 % 121.716 K 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 0.000 0.000 100.00 % -23.912 K 0.000 -100.00 % 11.079 K 0.00 % 11.079 K 13.99 % 9.719 K 0.000 0.000 100.00 % -254.022 K -262.31 % 156.504 K 0.00 % 156.504 K -60.11 % 392.344 K 0.00 % 392.344 K 173.29 % 143.564 K 0.00 % 143.564 K
Other non cash items 26.197 K -94.97 % 521.148 K 146.79 % -1.114 M -319.87 % 506.536 K 109.45 % 241.843 K 242.38 % -169.854 K -306.55 % 82.235 K 135.43 % -232.102 K -129.34 % 791.192 K 123.24 % -3.404 M 0.000 0.000 0.000 0.000 -100.00 % 6.137 K 0.00 % 6.137 K
Net cash provided by operating activities -1.228 M -71.38 % -716.385 K 36.93 % -1.136 M -5.13 % -1.080 M -105.22 % -526.513 K 62.99 % -1.423 M 27.71 % -1.968 M 10.22 % -2.192 M -216.13 % -693.367 K 0.000 -100.00 % 156.500 0.00 % 156.500 -60.11 % 392.340 0.00 % 392.340 0.000 0.000
Investments in property plant and equipment 0.000 0.000 -100.00 % 50.807 K 167.74 % -75.000 K 0.000 100.00 % -4.000 0.000 100.00 % -12.883 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 100.00 % -75.000 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
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 998.000 -99.49 % 197.000 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
Net cash used for investing activites 998.000 -99.49 % 197.000 K 914.29 % -24.193 K 67.74 % -75.000 K 0.000 0.000 0.000 100.00 % -12.883 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Debt repayment 0.000 100.00 % -30.000 K -106.00 % 500.000 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
Common stock issued 1.656 M 7 297.30 % -23.012 K -104.90 % 470.000 K -67.32 % 1.438 M 202.63 % 475.239 K 0.000 100.00 % -7.825 K -100.12 % 6.709 M 3 180.72 % 204.494 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 100.00 % -36.542 K 0.000 0.000 0.000 100.00 % -8.706 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 0.000 0.000 0.000 0.000 -100.00 % 475.239 K 200.00 % -475.239 K -12 048.24 % -3.912 K -100.06 % 6.282 M 766.93 % 724.620 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 1.656 M 3 224.28 % -53.012 K -105.47 % 970.000 K -32.56 % 1.438 M 202.63 % 475.239 K 0.000 100.00 % -7.825 K -100.12 % 6.282 M 766.93 % 724.620 K 215.69 % -626.339 K 0.000 0.000 0.000 0.000 0.000 0.000
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -4.073 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 429.474 K 175.03 % -572.395 K -201.04 % -190.138 K -167.25 % 282.745 K 651.44 % -51.274 K 96.40 % -1.423 M 27.99 % -1.976 M -148.46 % 4.077 M 12 945.46 % 31.253 K 5 792.71 % -549.000 99.90 % -548.451 K 0.00 % -548.451 K 0.000 0.000 0.000 0.000
Cash at beginning of period 178.922 K -76.19 % 751.317 K -20.20 % 941.455 K 42.92 % 658.710 K -7.22 % 709.984 K -66.71 % 2.133 M -48.09 % 4.108 M 13 045.46 % 31.253 K 0.000 -100.00 % 549.000 -99.90 % 549.000 K 0.00 % 549.000 K 0.00 % 549.000 K 0.00 % 549.000 K 0.000 0.000
Cash at end of period 608.396 K 240.03 % 178.922 K -76.19 % 751.317 K -20.20 % 941.455 K 42.92 % 658.710 K -7.22 % 709.984 K -66.71 % 2.133 M -48.09 % 4.108 M 13 045.46 % 31.253 K 0.000 -100.00 % 549.000 0.00 % 549.000 -99.90 % 549.000 K 0.00 % 549.000 K 0.000 0.000
Operating cash flow -1.228 M -71.38 % -716.385 K 36.93 % -1.136 M -5.13 % -1.080 M -105.22 % -526.513 K 62.99 % -1.423 M 27.71 % -1.968 M 10.22 % -2.192 M -216.13 % -693.367 K 0.000 -100.00 % 156.500 0.00 % 156.500 -60.11 % 392.340 0.00 % 392.340 0.000 0.000
Capital expenditure -3.000 -160.00 % 5.000 -99.99 % 50.806 K 133.87 % -150.000 K 0.000 100.00 % -4.000 0.000 100.00 % -12.883 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -1.228 M -71.38 % -716.385 K 33.98 % -1.085 M 11.81 % -1.230 M -133.71 % -526.513 K 62.99 % -1.423 M 27.71 % -1.968 M 10.75 % -2.205 M -217.99 % -693.367 K 0.000 -100.00 % 156.500 0.00 % 156.500 -60.11 % 392.340 0.00 % 392.340 0.000 0.000
2025 2024 2024 2023 2023 2022 2022 2021 2021 2020 2020 2019 2019 2018 2018 2017
Date Form 10K
2025
2024
2023
2022
2021
2020
2019
2018