ZBIO

Zenas BioPharma, Inc. ZBIO

Finances

2024 2023 2022
Revenue 5.000 M -90.00 % 50.000 M 0.000
Net income -156.988 M -322.87 % -37.124 M 68.88 % -119.282 M
Income before tax -156.559 M -325.17 % -36.823 M 69.13 % -119.282 M
Income before tax ratio -31.31 -4 151.66 % -0.74 0.00
EBITDA -163.751 M -505.72 % -27.034 M 64.01 % -75.121 M
Net income ratio -31.40 -4 128.75 % -0.74 0.00
Ratio EBITDA -32.75 -5 957.22 % -0.54 0.00
Gross profit ratio -26.83 -2 782.78 % 1.00 0.00
Weighted average shs out dil 41.785 M 9.05 % 38.317 M 0.00 % 38.317 M
Weighted average shs out 41.785 M 9.05 % 38.317 M 0.00 % 38.317 M
EPS diluted -3.76 -287.63 % -0.97 68.81 % -3.11
Earnings per share -3.76 -287.63 % -0.97 68.81 % -3.11
Gross profit -134.139 M -368.28 % 50.000 M 181.05 % -61.689 M
Income tax expense 429.000 K 42.52 % 301.000 K 0.000
Cost of revenue 139.139 M 0.000 -100.00 % 61.689 M
General and administrative expenses 28.849 M 68.57 % 17.114 M 33.60 % 12.810 M
Selling and marketing expenses 900.000 K 0.000 -100.00 % 700.000 K
Other expenses -139.139 M -1 491.39 % 10.000 M 116.21 % -61.689 M
Operating expenses 29.749 M -65.86 % 87.147 M 500.60 % 14.510 M
Cost and expenses 168.888 M 93.80 % 87.147 M 14.37 % 76.199 M
Research and development expenses 139.139 M 131.77 % 60.033 M -4.24 % 62.689 M
Selling general and administrative expenses 29.749 M 73.83 % 17.114 M 26.68 % 13.510 M
Interest income 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000
Depreciation and amortization 137.000 K 21.24 % 113.000 K 44.87 % 78.000 K
Operating income -163.888 M -341.19 % -37.147 M 51.25 % -76.199 M
Operating income ratio -32.78 -4 311.88 % -0.74 0.00
Total other income expenses net 7.329 M 2 162.04 % 324.000 K 100.75 % -43.083 M
2024 2023 2022
2024 2023 2022
Net debt -318.739 M -791.73 % -35.744 M 45.58 % -65.682 M
Total investments 31.024 M 0.000 0.000
Total debt 1.003 M -95.25 % 21.113 M 1 282.65 % 1.527 M
Accumulated other comprehensive income loss 194.000 K 424.32 % 37.000 K 190.24 % -41.000 K
Retained earnings -387.391 M -68.14 % -230.403 M -19.21 % -193.279 M
Common stock 4.000 K 0.000 0.000
Total equity 312.458 M 238.43 % -225.721 M -17.39 % -192.286 M
Other non current liabilities 0.000 -100.00 % 250.086 M 4.17 % 240.086 M
Long term debt 218.000 K -98.94 % 20.557 M 2 431.65 % 812.000 K
Total non current liabilities 218.000 K -99.92 % 270.643 M 12.35 % 240.898 M
Other current liabilities 39.160 M 130.29 % 17.005 M -12.51 % 19.437 M
Deferred revenue 0.000 0.000 0.000
Short term debt 785.000 K 41.19 % 556.000 K -22.24 % 715.000 K
Total current liabilities 57.292 M 146.33 % 23.258 M -10.43 % 25.967 M
Total liabilities 57.510 M -80.43 % 293.901 M 10.13 % 266.865 M
Other non current assets 12.856 M 74.63 % 7.362 M 69.87 % 4.334 M
Long term investments 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000
Property plant equipment net 1.189 M 17.26 % 1.014 M -43.70 % 1.801 M
Total non current assets 14.045 M 67.68 % 8.376 M 36.53 % 6.135 M
Other current assets 5.157 M 74.99 % 2.947 M 138.62 % 1.235 M
Short term investments 31.024 M 0.000 0.000
cash and cash equivalents 319.742 M 462.36 % 56.857 M -15.40 % 67.209 M
Cash and short term investments 350.766 M 516.93 % 56.857 M -15.40 % 67.209 M
Total current assets 355.923 M 495.15 % 59.804 M -12.62 % 68.444 M
Inventory 0.000 0.000 0.000
Net receivables 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000
Other assets 0.000 0.000 0.000
Account payables 17.136 M 217.57 % 5.396 M -7.21 % 5.815 M
Tax payables 211.000 K -29.90 % 301.000 K 0.000
Deferred revenue non current 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000
Capital lease obligations 1.003 M 23.37 % 813.000 K -46.76 % 1.527 M
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 699.651 M 14 962.45 % 4.645 M 349.23 % 1.034 M
Deferred tax liabilities non current 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000
Total assets 369.968 M 442.63 % 68.180 M -8.58 % 74.579 M
2024 2023 2022
2024 2023 2022
Deferred income tax 0.000 0.000 0.000
Stock based compensation 10.821 M 209.61 % 3.495 M 374.22 % 737.000 K
Change in working capital 25.431 M 416.35 % -8.039 M -200.90 % 7.967 M
Accounts receivables 0.000 0.000 0.000
Inventory 0.000 0.000 0.000
Accounts payables 11.740 M 2 908.61 % -418.000 K -138.35 % 1.090 M
Other working capital 13.691 M 279.65 % -7.621 M -210.82 % 6.877 M
Other non cash items 925.000 K -91.61 % 11.026 M -75.41 % 44.848 M
Net cash provided by operating activities -119.674 M -292.00 % -30.529 M 53.50 % -65.652 M
Investments in property plant and equipment -131.000 K -670.59 % -17.000 K 91.41 % -198.000 K
Acquisitions net 0.000 0.000 0.000
Purchases of investments -36.421 M 0.000 0.000
Sales maturities of investments 6.000 M 0.000 0.000
Other investing activites 0.000 0.000 100.00 % -2.000 M
Net cash used for investing activites -30.552 M -179 617.65 % -17.000 K 99.23 % -2.198 M
Debt repayment 0.000 -100.00 % 20.000 M 0.000
Common stock issued 240.636 M 207 344.83 % 116.000 K 0.000
Common stock repurchased 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000
Other financing activites 172.322 M 0.000 -100.00 % 59.391 M
Net cash used provided by financing activities 412.958 M 1 952.88 % 20.116 M -66.13 % 59.391 M
Effect of forex changes on cash 157.000 K 101.28 % 78.000 K 290.24 % -41.000 K
Net change in cash 262.889 M 2 639.50 % -10.352 M -21.79 % -8.500 M
Cash at beginning of period 56.943 M -15.38 % 67.295 M -11.21 % 75.795 M
Cash at end of period 319.832 M 461.67 % 56.943 M -15.38 % 67.295 M
Operating cash flow -119.674 M -292.00 % -30.529 M 53.50 % -65.652 M
Capital expenditure -131.000 K -670.59 % -17.000 K 99.23 % -2.198 M
Free CashFlow -119.805 M -292.21 % -30.546 M 54.98 % -67.850 M
2024 2023 2022
2025-09-30 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
Revenue 0.000 0.000 -100.00 % 10.000 M 100.00 % 5.000 M 0.000 0.000 0.000 0.000 -100.00 % 50.000 M 0.000 0.000 0.000
Net income -51.499 M 1.39 % -52.223 M -55.55 % -33.573 M 36.18 % -52.604 M -36.26 % -38.606 M -1.66 % -37.977 M -36.61 % -27.800 M -13.07 % -24.587 M -169.05 % 35.608 M 222.59 % -29.047 M -52.10 % -19.097 M -0.54 % -18.994 M
Income before tax -51.499 M 1.35 % -52.203 M -54.55 % -33.778 M 35.26 % -52.175 M -35.15 % -38.606 M -1.66 % -37.977 M -36.61 % -27.800 M -14.47 % -24.286 M -168.20 % 35.608 M 222.59 % -29.047 M -52.10 % -19.097 M -0.54 % -18.994 M
Income before tax ratio 0.00 0.00 100.00 % -3.38 67.63 % -10.44 0.00 0.00 0.00 0.00 -100.00 % 0.71 0.00 0.00 0.00
EBITDA -51.488 M 6.64 % -55.151 M -63.39 % -33.755 M 39.28 % -55.590 M -35.76 % -40.948 M -3.23 % -39.667 M -44.01 % -27.545 M -11.30 % -24.749 M -169.42 % 35.650 M 288.86 % -18.876 M 0.95 % -19.058 M -0.50 % -18.964 M
Net income ratio 0.00 0.00 100.00 % -3.36 68.09 % -10.52 0.00 0.00 0.00 0.00 -100.00 % 0.71 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 100.00 % -3.38 69.64 % -11.12 0.00 0.00 0.00 0.00 -100.00 % 0.71 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 -100.00 % 1.00 0.00 % 1.00 0.00 0.00 0.00 0.00 -100.00 % 1.00 0.00 0.00 0.00
Weighted average shs out dil 42.159 M 0.70 % 41.865 M 0.15 % 41.801 M 0.03 % 41.790 M 0.02 % 41.781 M 9.04 % 38.317 M 0.00 % 38.317 M 0.00 % 38.317 M -8.29 % 41.781 M 9.04 % 38.317 M 0.00 % 38.317 M 0.00 % 38.317 M
Weighted average shs out 42.159 M 0.70 % 41.865 M 0.15 % 41.801 M 0.03 % 41.790 M 0.02 % 41.781 M 9.04 % 38.317 M 0.00 % 38.317 M 0.00 % 38.317 M -8.29 % 41.781 M 9.04 % 38.317 M 0.00 % 38.317 M 0.00 % 38.317 M
EPS diluted -1.22 2.40 % -1.25 -56.25 % -0.80 36.51 % -1.26 -36.96 % -0.92 7.07 % -0.99 -35.62 % -0.73 -14.06 % -0.64 -404.76 % 0.21 127.63 % -0.76 -52.00 % -0.50 0.00 % -0.50
Earnings per share -1.22 2.40 % -1.25 -56.25 % -0.80 36.51 % -1.26 -36.96 % -0.92 7.07 % -0.99 -35.62 % -0.73 -14.06 % -0.64 -404.76 % 0.21 127.63 % -0.76 -52.00 % -0.50 0.00 % -0.50
Gross profit -5.000 M 88.38 % -43.027 M -530.27 % 10.000 M 100.00 % 5.000 M 114.91 % -33.530 M 0.82 % -33.807 M -49.29 % -22.645 M -10.91 % -20.418 M -140.84 % 50.000 M 0.000 0.000 0.000
Income tax expense 0.000 -100.00 % 20.000 K 109.76 % -205.000 K -147.79 % 429.000 K 0.000 0.000 0.000 -100.00 % 301.000 K 0.000 0.000 0.000 0.000
Cost of revenue 5.000 M -88.38 % 43.027 M 0.000 0.000 -100.00 % 33.530 M -0.82 % 33.807 M 49.29 % 22.645 M 10.91 % 20.418 M 0.000 0.000 0.000 0.000
General and administrative expenses 13.178 M 16.28 % 11.333 M -8.72 % 12.415 M 8.28 % 11.466 M 58.06 % 7.254 M 35.54 % 5.352 M 8.49 % 4.933 M 18.55 % 4.161 M -17.18 % 5.024 M 25.91 % 3.990 M 6.71 % 3.739 M 15.97 % 3.224 M
Selling and marketing expenses 0.000 -100.00 % 803.000 K 0.000 0.000 -100.00 % 200.000 K -63.17 % 543.000 K 0.000 -100.00 % 200.001 K 0.000 0.000 0.000 0.000
Other expenses 0.000 100.00 % -43.027 M 0.000 0.000 100.00 % -33.530 M 0.82 % -33.807 M -49.29 % -22.645 M -10.91 % -20.418 M 0.000 -100.00 % 10.000 M 0.000 0.000
Operating expenses 47.580 M 292.06 % 12.136 M -74.36 % 47.330 M -21.93 % 60.623 M 713.29 % 7.454 M 26.45 % 5.895 M 19.50 % 4.933 M 13.12 % 4.361 M -69.66 % 14.376 M -50.26 % 28.905 M 51.45 % 19.086 M 0.51 % 18.989 M
Cost and expenses 52.580 M -4.68 % 55.163 M 16.55 % 47.330 M -21.93 % 60.623 M 47.92 % 40.984 M 3.23 % 39.702 M 43.96 % 27.578 M 11.30 % 24.779 M 72.36 % 14.376 M -50.26 % 28.905 M 51.45 % 19.086 M 0.51 % 18.989 M
Research and development expenses 34.402 M -20.05 % 43.027 M 23.23 % 34.915 M -28.97 % 49.157 M 46.61 % 33.530 M -0.82 % 33.807 M 49.29 % 22.645 M 10.91 % 20.418 M 118.33 % 9.352 M -37.30 % 14.915 M -2.81 % 15.347 M -2.65 % 15.765 M
Selling general and administrative expenses 13.178 M 8.59 % 12.136 M -2.25 % 12.415 M 8.28 % 11.466 M 53.82 % 7.454 M 26.45 % 5.895 M 19.50 % 4.933 M 13.12 % 4.361 M -13.20 % 5.024 M 25.91 % 3.990 M 6.71 % 3.739 M 15.97 % 3.224 M
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
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
Depreciation and amortization 11.000 K -8.33 % 12.000 K -47.83 % 23.000 K -30.30 % 33.000 K -8.33 % 36.000 K 2.86 % 35.000 K 6.06 % 33.000 K 10.00 % 30.000 K 15.38 % 26.000 K -10.34 % 29.000 K 3.57 % 28.000 K 12.00 % 25.000 K
Operating income -52.580 M 4.68 % -55.163 M -47.77 % -37.330 M 32.89 % -55.623 M -35.72 % -40.984 M -3.23 % -39.702 M -43.96 % -27.578 M -11.30 % -24.779 M -169.56 % 35.624 M 223.25 % -28.905 M -51.45 % -19.086 M -0.51 % -18.989 M
Operating income ratio 0.00 0.00 100.00 % -3.73 66.44 % -11.12 0.00 0.00 0.00 0.00 -100.00 % 0.71 0.00 0.00 0.00
Total other income expenses net 1.081 M -63.48 % 2.960 M -16.67 % 3.552 M 3.02 % 3.448 M 45.00 % 2.378 M 37.86 % 1.725 M 877.03 % -222.000 K -145.03 % 493.000 K 3 181.25 % -16.000 K 88.73 % -142.000 K -1 190.91 % -11.000 K -120.00 % -5.000 K
2025-09-30 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
2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30
Net debt -114.767 M -166.91 % -42.998 M 77.99 % -195.329 M 38.72 % -318.739 M 11.38 % -359.654 M -96.08 % -183.422 M -1 082.53 % -15.511 M 56.61 % -35.744 M 30.39 % -51.347 M
Total investments 186.036 M -19.43 % 230.887 M 96.23 % 117.660 M 279.25 % 31.024 M 15.93 % 26.761 M 0.000 0.000 0.000 0.000
Total debt 798.000 K -20.83 % 1.008 M -17.71 % 1.225 M 22.13 % 1.003 M 161.20 % 384.000 K -24.41 % 508.000 K -97.65 % 21.643 M 2.51 % 21.113 M 0.71 % 20.964 M
Accumulated other comprehensive income loss -69.000 K 26.60 % -94.000 K -166.67 % 141.000 K -27.32 % 194.000 K 259.26 % 54.000 K -48.08 % 104.000 K 40.54 % 74.000 K 100.00 % 37.000 K -70.16 % 124.000 K
Retained earnings -524.686 M -10.88 % -473.187 M -12.41 % -420.964 M -8.67 % -387.391 M -15.71 % -334.786 M -13.03 % -296.180 M -14.71 % -258.203 M -12.07 % -230.403 M -11.95 % -205.816 M
Common stock 4.000 K 0.00 % 4.000 K 0.00 % 4.000 K 0.00 % 4.000 K 0.00 % 4.000 K 300.00 % 1.000 K 0.00 % 1.000 K 0.000 -100.00 % 1.000 K
Total equity 196.428 M -18.03 % 239.626 M -15.72 % 284.317 M -9.01 % 312.458 M -13.07 % 359.435 M 123.49 % 160.830 M 163.70 % -252.495 M -11.86 % -225.721 M -11.61 % -202.232 M
Other non current liabilities 72.989 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 250.086 M 0.00 % 250.086 M 0.00 % 250.086 M
Long term debt 180.000 K -16.28 % 215.000 K -32.18 % 317.000 K 45.41 % 218.000 K 0.000 -100.00 % 14.000 K -99.93 % 21.127 M 2.77 % 20.557 M 0.86 % 20.381 M
Total non current liabilities 73.169 M 33 932.09 % 215.000 K -32.18 % 317.000 K 45.41 % 218.000 K 0.000 -100.00 % 14.000 K -99.99 % 271.213 M 0.21 % 270.643 M 0.07 % 270.467 M
Other current liabilities 45.359 M 1.88 % 44.520 M 57.87 % 28.201 M -27.99 % 39.160 M 37.25 % 28.531 M -5.70 % 30.256 M 46.26 % 20.686 M 21.65 % 17.005 M 33.92 % 12.698 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 618.000 K -22.07 % 793.000 K -12.67 % 908.000 K 15.67 % 785.000 K 104.43 % 384.000 K -22.27 % 494.000 K -4.26 % 516.000 K -7.19 % 556.000 K -4.63 % 583.000 K
Total current liabilities 52.421 M -1.55 % 53.244 M 8.37 % 49.132 M -14.24 % 57.292 M 30.22 % 43.997 M 12.50 % 39.108 M 28.93 % 30.333 M 30.42 % 23.258 M 49.50 % 15.557 M
Total liabilities 125.590 M 134.93 % 53.459 M 8.11 % 49.449 M -14.02 % 57.510 M 30.71 % 43.997 M 12.46 % 39.122 M -87.03 % 301.546 M 2.60 % 293.901 M 2.75 % 286.024 M
Other non current assets 13.802 M 17.00 % 11.797 M -8.18 % 12.848 M -0.06 % 12.856 M 41.14 % 9.109 M -14.44 % 10.646 M 25.26 % 8.499 M 15.44 % 7.362 M 23.34 % 5.969 M
Long term investments 10.717 M 564.00 % 1.614 M -12.04 % 1.835 M 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
GoodWill 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
Property plant equipment net 857.000 K -19.98 % 1.071 M -16.07 % 1.276 M 7.32 % 1.189 M 118.17 % 545.000 K -22.80 % 706.000 K -16.65 % 847.000 K -16.47 % 1.014 M -11.60 % 1.147 M
Total non current assets 25.376 M 75.22 % 14.482 M -9.25 % 15.959 M 13.63 % 14.045 M 45.48 % 9.654 M -14.96 % 11.352 M 21.46 % 9.346 M 11.58 % 8.376 M 17.71 % 7.116 M
Other current assets 5.758 M 8.15 % 5.324 M -1.92 % 5.428 M 5.25 % 5.157 M -26.11 % 6.979 M 49.44 % 4.670 M 83.07 % 2.551 M -13.44 % 2.947 M -32.49 % 4.365 M
Short term investments 175.319 M -23.53 % 229.273 M 97.95 % 115.825 M 273.34 % 31.024 M 15.93 % 26.761 M 0.000 0.000 0.000 0.000
cash and cash equivalents 115.565 M 162.61 % 44.006 M -77.61 % 196.554 M -38.53 % 319.742 M -11.19 % 360.038 M 95.75 % 183.930 M 395.05 % 37.154 M -34.65 % 56.857 M -21.37 % 72.311 M
Cash and short term investments 290.884 M 6.44 % 273.279 M -12.52 % 312.379 M -10.94 % 350.766 M -9.32 % 386.799 M 110.30 % 183.930 M 395.05 % 37.154 M -34.65 % 56.857 M -21.37 % 72.311 M
Total current assets 296.642 M 6.47 % 278.603 M -12.34 % 317.807 M -10.71 % 355.923 M -9.61 % 393.778 M 108.79 % 188.600 M 375.00 % 39.705 M -33.61 % 59.804 M -22.00 % 76.676 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 0.000 0.000 0.000 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
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 6.444 M -18.75 % 7.931 M -60.38 % 20.018 M 16.82 % 17.136 M 13.62 % 15.082 M 80.45 % 8.358 M -5.35 % 8.830 M 63.64 % 5.396 M 137.08 % 2.276 M
Tax payables 0.000 0.000 -100.00 % 5.000 K -97.63 % 211.000 K 0.000 0.000 -100.00 % 301.000 K 0.00 % 301.000 K 0.000
Deferred revenue non current 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
Capital lease obligations 798.000 K -20.83 % 1.008 M -17.71 % 1.225 M 22.13 % 1.003 M 161.20 % 384.000 K -24.41 % 508.000 K -21.73 % 649.000 K -20.17 % 813.000 K -15.66 % 964.000 K
Preferred stock 0.000 0.000 0.000 0.000 0.000 -100.00 % 449.612 M 0.000 0.000 0.000
Other total stockholders equity 721.179 M 1.16 % 712.903 M 1.10 % 705.136 M 0.78 % 699.651 M 0.79 % 694.163 M 9 418.21 % 7.293 M 29.47 % 5.633 M 21.27 % 4.645 M 34.29 % 3.459 M
Deferred tax liabilities non current 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
Total assets 322.018 M 9.87 % 293.085 M -12.19 % 333.766 M -9.79 % 369.968 M -8.29 % 403.432 M 101.76 % 199.952 M 307.64 % 49.051 M -28.06 % 68.180 M -18.63 % 83.792 M
2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30
2025-09-30 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
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
Stock based compensation 0.000 -100.00 % 6.045 M 12.24 % 5.386 M -1.98 % 5.495 M 93.28 % 2.843 M 0.000 -100.00 % 947.000 K -16.56 % 1.135 M 13.05 % 1.004 M 50.07 % 669.000 K -2.62 % 687.000 K 137.72 % 289.000 K
Change in working capital -3.664 M -171.04 % 5.158 M 158.23 % -8.858 M -199.91 % 8.866 M 95.11 % 4.544 M -11.87 % 5.156 M -24.89 % 6.865 M -9.28 % 7.567 M 252.44 % -4.964 M -79.21 % -2.770 M 64.81 % -7.872 M -732.80 % 1.244 M
Accounts receivables 0.000 0.000 0.000 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
Accounts payables -1.954 M 83.83 % -12.087 M -519.40 % 2.882 M -46.84 % 5.421 M 59.82 % 3.392 M 806.67 % -480.000 K -114.09 % 3.407 M 9.20 % 3.120 M 332.84 % -1.340 M 29.62 % -1.904 M -547.62 % -294.000 K -8.49 % -271.000 K
Other working capital -1.710 M -109.92 % 17.245 M 246.89 % -11.740 M -440.78 % 3.445 M 199.05 % 1.152 M -79.56 % 5.636 M 62.98 % 3.458 M -22.24 % 4.447 M 222.71 % -3.624 M -318.48 % -866.000 K 88.57 % -7.578 M -600.20 % 1.515 M
Other non cash items 14.027 M 6 913.50 % 200.000 K 789.66 % -29.000 K 91.57 % -344.000 K -375.20 % 125.000 K -93.16 % 1.827 M 114.19 % 853.000 K 87.47 % 455.000 K 163.01 % 173.000 K -98.31 % 10.207 M 5 243.98 % 191.000 K -38.19 % 309.000 K
Net cash provided by operating activities -41.125 M 1.48 % -41.743 M -12.66 % -37.051 M 3.90 % -38.554 M -24.13 % -31.059 M -0.32 % -30.959 M -62.07 % -19.102 M -24.04 % -15.400 M -148.36 % 31.846 M 252.29 % -20.912 M 19.76 % -26.063 M -52.17 % -17.127 M
Investments in property plant and equipment 0.000 0.000 100.00 % -18.000 K 75.68 % -74.000 K 0.000 100.00 % -35.000 K -59.09 % -22.000 K -29.41 % -17.000 K 0.000 0.000 0.000 100.00 % -74.000 K
Acquisitions 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
Purchases of investments -59.195 M 53.23 % -126.553 M -27.68 % -99.114 M -925.92 % -9.661 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 104.238 M 630.88 % 14.262 M 10.92 % 12.858 M 114.30 % 6.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -5.000 M 0.000 0.000 0.000 100.00 % -26.760 M 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -1.000 M
Net cash used for investing activites 40.043 M 135.66 % -112.291 M -30.16 % -86.274 M -2 209.88 % -3.735 M 86.04 % -26.760 M -76 357.14 % -35.000 K -59.09 % -22.000 K -29.41 % -17.000 K 0.000 0.000 0.000 100.00 % -1.074 M
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 20.000 M 0.000 0.000 0.000
Common stock issued 940.000 K -45.41 % 1.722 M 1 639.39 % 99.000 K -98.42 % 6.249 M -97.33 % 234.419 M 31.32 % 178.505 M 424 911.90 % 42.000 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
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
Other financing activites 71.676 M 0.000 0.000 100.00 % -4.396 M -901.37 % -439.000 K 42.69 % -766.000 K -16.77 % -656.000 K -1 412.00 % 50.000 K 0.000 -100.00 % 11.000 K -80.00 % 55.000 K -99.91 % 59.391 M
Net cash used provided by financing activities 72.616 M 4 116.96 % 1.722 M 1 639.39 % 99.000 K -94.66 % 1.853 M -99.21 % 233.980 M 31.64 % 177.739 M 29 047.72 % -614.000 K -1 328.00 % 50.000 K -99.75 % 20.000 M 181 718.18 % 11.000 K -80.00 % 55.000 K -99.91 % 59.391 M
Effect of forex changes on cash 25.000 K 110.59 % -236.000 K -353.85 % -52.000 K -136.88 % 141.000 K 371.15 % -52.000 K -267.74 % 31.000 K -13.89 % 36.000 K 141.38 % -87.000 K -2 275.00 % 4.000 K -97.59 % 166.000 K 3 420.00 % -5.000 K -127.78 % 18.000 K
Net change in cash 71.559 M 146.91 % -152.548 M -23.74 % -123.278 M -205.94 % -40.295 M -122.88 % 176.109 M 19.98 % 146.776 M 844.98 % -19.702 M -27.49 % -15.454 M -129.81 % 51.850 M 350.06 % -20.735 M 20.29 % -26.013 M -163.13 % 41.208 M
Cash at beginning of period 44.006 M -77.61 % 196.554 M -38.54 % 319.832 M -11.19 % 360.127 M 95.70 % 184.018 M 395.28 % 37.154 M -34.75 % 56.942 M -21.35 % 72.397 M 252.35 % 20.547 M -50.23 % 41.282 M -38.66 % 67.295 M 157.96 % 26.087 M
Cash at end of period 115.565 M 162.61 % 44.006 M -77.61 % 196.554 M -38.54 % 319.832 M -11.19 % 360.127 M 95.80 % 183.930 M 393.90 % 37.240 M -34.60 % 56.943 M -21.35 % 72.397 M 252.35 % 20.547 M -50.23 % 41.282 M -38.66 % 67.295 M
Operating cash flow -41.125 M 1.48 % -41.743 M -12.66 % -37.051 M 3.90 % -38.554 M -24.13 % -31.059 M -0.32 % -30.959 M -62.07 % -19.102 M -24.04 % -15.400 M -148.36 % 31.846 M 252.29 % -20.912 M 19.76 % -26.063 M -52.17 % -17.127 M
Capital expenditure 0.000 0.000 100.00 % -18.000 K 75.68 % -74.000 K 0.000 100.00 % -35.000 K -59.09 % -22.000 K -29.41 % -17.000 K 0.000 0.000 0.000 100.00 % -1.074 M
Free CashFlow -41.125 M 1.48 % -41.743 M -12.61 % -37.069 M 4.04 % -38.628 M -24.37 % -31.059 M -0.21 % -30.994 M -62.07 % -19.124 M -24.04 % -15.417 M -148.41 % 31.846 M 252.29 % -20.912 M 19.76 % -26.063 M -43.20 % -18.201 M
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