ZONE

CleanCore Solutions, Inc. ZONE

Finances

2025 2024 2023 2022 2021
Revenue 2.073 M 29.15 % 1.605 M -34.26 % 2.441 M -7.80 % 2.648 M 58.33 % 1.673 M
Net income -6.742 M -195.49 % -2.282 M 54.58 % -5.023 M -827.46 % -541.611 K 61.53 % -1.408 M
Income before tax -6.742 M -195.49 % -2.282 M 57.30 % -5.343 M -886.55 % -541.611 K 61.53 % -1.408 M
Income before tax ratio -3.25 -128.79 % -1.42 35.04 % -2.19 -970.06 % -0.20 75.70 % -0.84
EBITDA -5.921 M -230.49 % -1.792 M 63.69 % -4.935 M -1 896.90 % -247.125 K 78.98 % -1.176 M
Net income ratio -3.25 -128.79 % -1.42 30.90 % -2.06 -905.96 % -0.20 75.70 % -0.84
Ratio EBITDA -2.86 -155.90 % -1.12 44.77 % -2.02 -2 065.93 % -0.09 86.72 % -0.70
Gross profit ratio 0.48 -4.02 % 0.50 67.20 % 0.30 13.39 % 0.26 -2.48 % 0.27
Weighted average shs out dil 8.549 M 7.39 % 7.961 M 0.06 % 7.956 M 0.00 % 7.956 M 0.00 % 7.956 M
Weighted average shs out 8.549 M 7.39 % 7.961 M 0.06 % 7.956 M 0.00 % 7.956 M 0.00 % 7.956 M
EPS diluted -0.79 -172.41 % -0.29 56.72 % -0.67 -883.85 % -0.07 62.17 % -0.18
Earnings per share -0.79 -172.41 % -0.29 56.72 % -0.67 -883.85 % -0.07 62.17 % -0.18
Gross profit 986.465 K 23.96 % 795.812 K 9.92 % 724.009 K 4.54 % 692.583 K 54.40 % 448.563 K
Income tax expense 0.000 0.000 0.000 0.000 0.000
Cost of revenue 1.086 M 34.26 % 809.161 K -52.88 % 1.717 M -12.18 % 1.955 M 59.76 % 1.224 M
General and administrative expenses 6.658 M 169.41 % 2.471 M -57.05 % 5.755 M 519.97 % 928.251 K -41.32 % 1.582 M
Selling and marketing expenses 92.598 K -20.18 % 116.007 K 492.93 % 19.565 K -36.65 % 30.882 K -29.05 % 43.524 K
Other expenses 621.822 K 301.02 % 155.059 K 0.000 0.000 -100.00 % 19.059 K
Operating expenses 7.373 M 168.83 % 2.743 M -52.51 % 5.774 M 502.05 % 959.133 K -41.68 % 1.644 M
Cost and expenses 8.459 M 138.17 % 3.552 M -52.59 % 7.492 M 157.05 % 2.915 M 1.61 % 2.868 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 6.751 M 160.91 % 2.587 M -55.19 % 5.774 M 502.05 % 959.133 K -40.99 % 1.625 M
Interest income 0.000 0.000 0.000 0.000 0.000
Interest expense 356.054 K 6.28 % 335.008 K 14.39 % 292.861 K 6.47 % 275.061 K 29.69 % 212.088 K
Depreciation and amortization 203.777 K 31.42 % 155.059 K 34.18 % 115.564 K 494.92 % 19.425 K -3.69 % 20.169 K
Operating income -6.386 M -228.05 % -1.947 M 61.45 % -5.050 M -1 794.73 % -266.550 K 77.71 % -1.196 M
Operating income ratio -3.08 -154.01 % -1.21 41.37 % -2.07 -1 955.11 % -0.10 85.92 % -0.72
Total other income expenses net -355.934 K -6.25 % -335.008 K -14.39 % -292.861 K -6.47 % -275.061 K -29.69 % -212.088 K
2025 2024 2023 2022 2021
2025 2024 2023 2022 2021
Net debt 3.943 M 274.52 % 1.053 M -68.07 % 3.297 M -54.85 % 7.303 M 8.72 % 6.717 M
Total investments 0.000 0.000 0.000 0.000 0.000
Total debt 5.404 M 76.05 % 3.069 M -16.82 % 3.690 M -51.23 % 7.566 M 9.96 % 6.881 M
Accumulated other comprehensive income loss 21.259 K 0.000 -100.00 % 0.000 0.000 0.000
Retained earnings -14.047 M -92.30 % -7.305 M -45.42 % -5.023 M 38.93 % -8.225 M -7.05 % -7.683 M
Common stock 1.184 K 43.86 % 823.000 234.55 % 246.000 -99.99 % 2.216 M 14.16 % 1.941 M
Total equity 1.466 M -60.77 % 3.736 M 113.97 % 1.746 M 129.06 % -6.009 M -4.64 % -5.742 M
Other non current liabilities 0.000 0.000 0.000 -100.00 % 1.278 K -74.19 % 4.951 K
Long term debt 4.153 M 85.47 % 2.239 M 461.87 % 398.540 K 0.000 0.000
Total non current liabilities 4.153 M 85.47 % 2.239 M 461.87 % 398.540 K 31 084.66 % 1.278 K -74.19 % 4.951 K
Other current liabilities 687.886 K 40.67 % 488.998 K 25.22 % 390.518 K 357.56 % 85.348 K 2.49 % 83.271 K
Deferred revenue 0.000 -100.00 % 10.395 K 0.000 0.000 0.000
Short term debt 1.250 M 50.64 % 830.036 K -74.78 % 3.292 M -56.50 % 7.566 M 10.42 % 6.852 M
Total current liabilities 2.848 M 89.14 % 1.506 M -61.87 % 3.949 M -49.19 % 7.772 M 11.55 % 6.967 M
Total liabilities 7.001 M 86.95 % 3.745 M -13.86 % 4.347 M -44.08 % 7.773 M 11.49 % 6.972 M
Other non current assets 9.440 K 0.00 % 9.440 K 0.00 % 9.440 K 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000
Intangible assets 1.975 M 32.79 % 1.487 M -9.38 % 1.641 M 35 371.66 % 4.626 K -19.32 % 5.734 K
GoodWill 2.238 M 0.00 % 2.238 M 0.00 % 2.238 M 0.000 0.000
Goodwill and intangible assets 4.212 M 13.09 % 3.725 M -3.97 % 3.879 M 83 748.44 % 4.626 K -19.32 % 5.734 K
Property plant equipment net 426.963 K -20.25 % 535.390 K 14.43 % 467.858 K 1 592.99 % 27.635 K 153.09 % 10.919 K
Total non current assets 4.649 M 8.88 % 4.270 M -1.98 % 4.356 M 13 402.76 % 32.261 K 93.72 % 16.653 K
Other current assets 324.116 K 485.42 % 55.365 K -87.37 % 438.421 K 604.59 % 62.224 K -15.91 % 74.000 K
Short term investments 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 1.461 M -27.55 % 2.017 M 412.88 % 393.194 K 49.22 % 263.506 K 94.56 % 135.437 K
Cash and short term investments 1.461 M -27.55 % 2.017 M 412.88 % 393.194 K 49.22 % 263.506 K 94.56 % 135.437 K
Total current assets 3.818 M 18.88 % 3.212 M 84.86 % 1.737 M 0.30 % 1.732 M 42.76 % 1.213 M
Inventory 1.375 M 104.54 % 672.326 K 0.03 % 672.116 K -32.85 % 1.001 M 33.21 % 751.370 K
Net receivables 657.683 K 40.75 % 467.286 K 100.07 % 233.560 K -42.39 % 405.442 K 60.58 % 252.488 K
Tax assets 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 909.294 K 416.42 % 176.077 K -33.93 % 266.511 K 121.16 % 120.505 K 280.98 % 31.630 K
Tax payables 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 418.104 K -23.98 % 549.991 K 13.04 % 486.525 K 0.000 0.000
Preferred stock 0.000 0.000 -100.00 % 400.000 0.000 0.000
Other total stockholders equity 15.491 M 40.31 % 11.041 M 63.11 % 6.769 M 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 8.467 M 13.17 % 7.481 M 22.78 % 6.093 M 245.37 % 1.764 M 43.45 % 1.230 M
2025 2024 2023 2022 2021
2025 2024 2023 2022 2021
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 3.203 M 0.000 -100.00 % 4.119 M 0.000 0.000
Change in working capital 182.753 K 180.93 % -225.804 K -153.15 % 424.826 K 244.83 % -293.323 K -45.43 % -201.693 K
Accounts receivables -138.859 K 48.80 % -271.224 K -14 696.73 % -1.833 K 99.03 % -189.270 K -667.83 % -24.650 K
Inventory -326.958 K -154 856.40 % -211.000 -100.07 % 317.413 K 286.45 % -170.243 K 36.06 % -266.234 K
Accounts payables 614.267 K 1 463.07 % -45.065 K -124.99 % 180.361 K 0.000 -100.00 % 59.190 K
Other working capital 34.303 K -62.18 % 90.696 K 227.53 % -71.115 K -207.44 % 66.190 K 120.63 % 30.000 K
Other non cash items 814.856 K 1.27 % 804.607 K 154.07 % 316.689 K 1.76 % 311.205 K -55.92 % 705.966 K
Net cash provided by operating activities -2.338 M -51.02 % -1.548 M -337.10 % -354.121 K 29.78 % -504.304 K 42.92 % -883.547 K
Investments in property plant and equipment -32.389 K -210.30 % -10.438 K -728.41 % -1.260 K 96.40 % -35.033 K -260.53 % -9.717 K
Acquisitions net -581.792 K 0.000 100.00 % -2.008 M 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -614.181 K -5 784.09 % -10.438 K 99.48 % -2.009 M -5 635.00 % -35.033 K -260.53 % -9.717 K
Debt repayment 515.273 K 174.72 % -689.567 K -924.07 % 83.678 K -87.46 % 667.406 K -20.04 % 834.698 K
Common stock issued 1.913 M -57.09 % 4.459 M 68.25 % 2.650 M 0.000 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 -53.477 K 90.90 % -587.573 K -158.07 % -227.676 K 0.000 0.000
Net cash used provided by financing activities 2.375 M -25.36 % 3.182 M 26.96 % 2.506 M 275.50 % 667.406 K -20.04 % 834.698 K
Effect of forex changes on cash 21.259 K 0.000 100.00 % -13.151 K 0.000 0.000
Net change in cash -555.614 K -134.22 % 1.623 M 1 151.79 % 129.688 K 1.26 % 128.069 K 318.67 % -58.566 K
Cash at beginning of period 2.017 M 412.88 % 393.194 K 49.22 % 263.506 K 94.56 % 135.437 K -30.19 % 194.003 K
Cash at end of period 1.461 M -27.55 % 2.017 M 412.88 % 393.194 K 49.22 % 263.506 K 94.56 % 135.437 K
Operating cash flow -2.338 M -51.02 % -1.548 M -337.10 % -354.121 K 29.78 % -504.304 K 42.92 % -883.547 K
Capital expenditure -32.389 K -210.24 % -10.440 K -728.57 % -1.260 K 96.40 % -35.033 K -260.53 % -9.717 K
Free CashFlow -2.370 M -52.09 % -1.558 M -338.49 % -355.381 K 34.11 % -539.337 K 39.62 % -893.264 K
2025 2024 2023 2022 2021
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 2022-09-30
Revenue 904.699 K 1.34 % 892.751 K 60.02 % 557.915 K 116.86 % 257.269 K -29.50 % 364.900 K -48.38 % 706.963 K 125.20 % 313.920 K 21.48 % 258.406 K -20.66 % 325.684 K -30.44 % 468.191 K -24.66 % 621.407 K -26.82 % 849.162 K 68.82 % 502.990 K
Net income -13.368 M -228.30 % -4.072 M -403.09 % -809.354 K 19.47 % -1.005 M -17.40 % -856.082 K 12.55 % -978.979 K -88.02 % -520.669 K -51.01 % -344.799 K 21.15 % -437.294 K 14.94 % -514.113 K -189.44 % -177.622 K 95.81 % -4.242 M -1 225.47 % -320.064 K
Income before tax -13.368 M -228.30 % -4.072 M -403.09 % -809.354 K 19.47 % -1.005 M -17.40 % -856.082 K 12.55 % -978.979 K -124.24 % -436.576 K -26.62 % -344.799 K 21.15 % -437.294 K 41.95 % -753.345 K -324.13 % -177.622 K 95.81 % -4.242 M -1 225.47 % -320.064 K
Income before tax ratio -14.78 -223.96 % -4.56 -214.40 % -1.45 62.87 % -3.91 -66.51 % -2.35 -69.42 % -1.38 0.43 % -1.39 -4.23 % -1.33 0.62 % -1.34 16.55 % -1.61 -462.92 % -0.29 94.28 % -5.00 -685.12 % -0.64
EBITDA -13.158 M -271.33 % -3.543 M -423.50 % -676.875 K 26.75 % -924.067 K -18.94 % -776.925 K 7.28 % -837.902 K -110.58 % -397.900 K -82.29 % -218.284 K 35.34 % -337.590 K 13.82 % -391.746 K -494.29 % -65.918 K 98.42 % -4.163 M -2 115.59 % -187.906 K
Net income ratio -14.78 -223.96 % -4.56 -214.40 % -1.45 62.87 % -3.91 -66.51 % -2.35 -69.42 % -1.38 16.51 % -1.66 -24.30 % -1.33 0.62 % -1.34 -22.28 % -1.10 -284.16 % -0.29 94.28 % -5.00 -685.12 % -0.64
Ratio EBITDA -14.54 -266.43 % -3.97 -227.16 % -1.21 66.22 % -3.59 -68.70 % -2.13 -79.64 % -1.19 6.49 % -1.27 -50.05 % -0.84 18.51 % -1.04 -23.88 % -0.84 -688.78 % -0.11 97.84 % -4.90 -1 212.37 % -0.37
Gross profit ratio 0.59 23.74 % 0.48 -14.07 % 0.56 131.36 % 0.24 -52.59 % 0.51 1.15 % 0.50 12.24 % 0.45 -8.66 % 0.49 -7.78 % 0.53 129.69 % 0.23 -43.15 % 0.41 62.91 % 0.25 -16.90 % 0.30
Weighted average shs out dil 8.549 M 1.06 % 8.460 M 1.07 % 8.370 M 2.48 % 8.167 M 2.53 % 7.966 M 0.06 % 7.961 M 0.06 % 7.956 M -2.59 % 8.167 M 2.66 % 7.956 M 0.00 % 7.956 M 0.00 % 7.956 M 0.00 % 7.956 M 0.00 % 7.956 M
Weighted average shs out 8.549 M 1.06 % 8.460 M 1.07 % 8.370 M 2.48 % 8.167 M 2.53 % 7.966 M 0.06 % 7.961 M 0.06 % 7.956 M -2.59 % 8.167 M 2.66 % 7.956 M 0.00 % 7.956 M 0.00 % 7.956 M 0.00 % 7.956 M 0.00 % 7.956 M
EPS diluted -0.49 -253.13 % 0.32 430.92 % -0.10 19.42 % -0.12 -9.09 % -0.11 8.33 % -0.12 -83.49 % -0.07 -54.98 % -0.04 23.27 % -0.06 14.86 % -0.06 -58.72 % -0.04 91.69 % -0.49 -1 380.36 % -0.03
Earnings per share -0.49 -253.13 % 0.32 430.92 % -0.10 19.42 % -0.12 -9.09 % -0.11 8.33 % -0.12 -83.49 % -0.07 -54.98 % -0.04 23.27 % -0.06 14.86 % -0.06 -58.72 % -0.04 91.69 % -0.49 -1 380.36 % -0.03
Gross profit 536.470 K 25.40 % 427.823 K 37.51 % 311.132 K 401.74 % 62.011 K -66.57 % 185.499 K -47.79 % 355.297 K 152.78 % 140.558 K 10.96 % 126.669 K -26.83 % 173.109 K 59.77 % 108.346 K -57.17 % 252.959 K 19.21 % 212.191 K 40.29 % 151.250 K
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 84.093 K 0.000 0.000 100.00 % -239.231 K 0.000 0.000 0.000
Cost of revenue 368.229 K -20.80 % 464.928 K 88.40 % 246.783 K 26.39 % 195.258 K 8.84 % 179.401 K -48.99 % 351.666 K 103.06 % 173.184 K 31.46 % 131.737 K -13.66 % 152.575 K -57.60 % 359.845 K -2.33 % 368.448 K -42.16 % 636.971 K 81.09 % 351.740 K
General and administrative expenses 8.625 M 120.27 % 3.916 M 304.40 % 968.264 K 6.27 % 911.173 K -0.55 % 916.214 K -15.16 % 1.080 M 93.06 % 559.398 K 91.90 % 291.509 K -39.40 % 481.063 K 30.73 % 367.977 K 6.30 % 346.175 K -92.10 % 4.384 M 1 209.46 % 334.812 K
Selling and marketing expenses 0.000 -100.00 % 20.083 K 0.000 0.000 0.000 -100.00 % 72.816 K 310.53 % 17.737 K -27.99 % 24.631 K 2 892.83 % 823.000 -61.36 % 2.130 K -83.23 % 12.701 K 18.38 % 10.729 K 132.18 % 4.621 K
Other expenses 148.178 K -61.10 % 380.897 K 538.33 % 59.671 K -48.04 % 114.833 K 33.48 % 86.033 K 8.10 % 79.590 K 0.000 -100.00 % 67.459 K 0.12 % 67.375 K -66.10 % 198.723 K 0.000 100.00 % -278.000 -104.53 % 6.143 K
Operating expenses 8.773 M 103.25 % 4.317 M 319.93 % 1.028 M 0.19 % 1.026 M 2.37 % 1.002 M -18.67 % 1.232 M 113.53 % 577.135 K 50.45 % 383.599 K -30.16 % 549.261 K -3.44 % 568.830 K 58.50 % 358.876 K -91.83 % 4.395 M 1 171.69 % 345.576 K
Cost and expenses 9.142 M 91.18 % 4.782 M 275.11 % 1.275 M 4.38 % 1.221 M 3.35 % 1.182 M -25.40 % 1.584 M 111.07 % 750.497 K 45.63 % 515.336 K -26.57 % 701.836 K -24.43 % 928.675 K 27.68 % 727.324 K -85.54 % 5.032 M 621.57 % 697.316 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
Selling general and administrative expenses 8.625 M 119.15 % 3.936 M 306.47 % 968.264 K 6.27 % 911.173 K -0.55 % 916.214 K -20.52 % 1.153 M 99.74 % 577.135 K 82.56 % 316.140 K -34.40 % 481.886 K 30.20 % 370.107 K 3.13 % 358.876 K -91.83 % 4.395 M 1 194.79 % 339.433 K
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 133.133 K -27.30 % 183.134 K 97.87 % 92.551 K 125.54 % 41.035 K 4.32 % 39.334 K -61.40 % 101.903 K 21.18 % 84.093 K 104.93 % 41.035 K -32.89 % 61.142 K 14.08 % 53.597 K -25.25 % 71.705 K 71.46 % 41.821 K -66.74 % 125.738 K
Depreciation and amortization 76.649 K -8.86 % 84.099 K 110.63 % 39.928 K 0.00 % 39.928 K 0.26 % 39.823 K 1.66 % 39.174 K 1.29 % 38.677 K 0.08 % 38.646 K 0.22 % 38.562 K 4.05 % 37.062 K -7.34 % 39.999 K 107.77 % 19.252 K 199.88 % 6.420 K
Operating income -8.237 M -111.81 % -3.889 M -442.52 % -716.803 K 25.64 % -963.995 K -18.03 % -816.748 K 6.88 % -877.076 K -100.90 % -436.580 K -69.92 % -256.930 K 31.70 % -376.152 K 18.31 % -460.484 K -334.76 % -105.917 K 97.47 % -4.182 M -2 052.30 % -194.326 K
Operating income ratio -9.10 -109.01 % -4.36 -239.04 % -1.28 65.71 % -3.75 -67.41 % -2.24 -80.42 % -1.24 10.79 % -1.39 -39.87 % -0.99 13.91 % -1.15 -17.43 % -0.98 -477.03 % -0.17 96.54 % -4.93 -1 174.89 % -0.39
Total other income expenses net -5.131 M -2 703.55 % -183.013 K -97.74 % -92.551 K -125.54 % -41.035 K -4.32 % -39.334 K 61.40 % -101.903 K -2 547 675.00 % 4.000 100.00 % -87.869 K -43.71 % -61.142 K 79.12 % -292.861 K -308.42 % -71.705 K -19.77 % -59.867 K 52.39 % -125.738 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 2022-09-30
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 2022-09-30
Net debt -12.532 M -417.84 % 3.943 M 1 245.19 % -344.279 K -113.97 % 2.465 M 34.89 % 1.827 M 73.56 % 1.053 M -73.41 % 3.959 M 16.48 % 3.399 M -5.83 % 3.609 M 9.06 % 3.309 M 12.67 % 2.937 M 1 014.70 % 263.506 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 -100.00 % 527.012 K
Total debt 383.077 K -92.91 % 5.404 M 1 094.01 % 452.564 K -85.04 % 3.025 M -0.41 % 3.037 M -1.04 % 3.069 M -23.56 % 4.015 M 16.60 % 3.444 M -6.25 % 3.673 M -0.79 % 3.703 M 5.72 % 3.502 M 0.000
Accumulated other comprehensive income loss 0.000 -100.00 % 21.259 K 0.000 0.000 100.00 % 0.000 0.000 0.000 0.000 0.000 -100.00 % 0.000 0.000 100.00 % -6.009 M
Retained earnings -27.415 M -95.16 % -14.047 M -40.82 % -9.975 M -8.83 % -9.166 M -12.32 % -8.161 M -11.72 % -7.305 M -15.48 % -6.326 M -8.97 % -5.805 M -6.31 % -5.461 M -8.71 % -5.023 M -15.13 % -4.363 M 0.000
Common stock 18.660 K 1 476.01 % 1.184 K 41.29 % 838.000 1.33 % 827.000 0.36 % 824.000 0.12 % 823.000 50.73 % 546.000 57.80 % 346.000 0.00 % 346.000 40.65 % 246.000 0.82 % 244.000 0.000
Total equity 172.496 M 11 666.58 % 1.466 M -10.92 % 1.646 M -25.43 % 2.207 M -27.94 % 3.063 M -18.03 % 3.736 M 527.52 % 595.432 K -44.46 % 1.072 M -21.91 % 1.373 M -21.38 % 1.746 M -23.46 % 2.281 M 137.97 % -6.009 M
Other non current liabilities 0.000 0.000 -100.00 % 1.635 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 234.637 K -94.35 % 4.153 M 1 235.74 % 310.937 K -84.80 % 2.046 M -4.54 % 2.143 M -4.28 % 2.239 M 394.80 % 452.564 K 28.73 % 351.563 K -6.31 % 375.227 K -5.85 % 398.540 K -88.33 % 3.416 M 0.000
Total non current liabilities 234.637 K -94.35 % 4.153 M 113.39 % 1.946 M -4.87 % 2.046 M -4.54 % 2.143 M -4.28 % 2.239 M 394.80 % 452.564 K 28.73 % 351.563 K -6.31 % 375.227 K -5.85 % 398.539 K -88.33 % 3.416 M 0.000
Other current liabilities 12.423 M 1 706.02 % 687.886 K -70.64 % 2.343 M 257.43 % 655.562 K 51.62 % 432.378 K -11.58 % 488.998 K -48.03 % 940.906 K 13.32 % 830.318 K 50.33 % 552.334 K 41.44 % 390.518 K -36.77 % 617.638 K 0.000
Deferred revenue 428.093 K 0.000 0.000 0.000 0.000 -100.00 % 10.395 K 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 148.440 K -88.13 % 1.250 M 782.85 % 141.627 K -85.53 % 978.984 K 9.49 % 894.096 K 7.72 % 830.036 K -76.70 % 3.563 M 15.22 % 3.092 M -6.25 % 3.298 M 0.20 % 3.292 M 3 728.68 % 85.973 K 0.000
Total current liabilities 13.000 M 356.53 % 2.848 M 1.93 % 2.794 M 49.07 % 1.874 M 15.86 % 1.618 M 7.44 % 1.506 M -71.19 % 5.226 M 18.96 % 4.393 M 5.19 % 4.177 M 5.78 % 3.949 M 263.86 % 1.085 M 0.000
Total liabilities 13.235 M 89.04 % 7.001 M 47.70 % 4.740 M 20.91 % 3.920 M 4.23 % 3.761 M 0.43 % 3.745 M -34.06 % 5.679 M 19.68 % 4.745 M 4.24 % 4.552 M 4.71 % 4.347 M -3.43 % 4.501 M 0.000
Other non current assets 163.862 M 1 735 727.93 % 9.440 K 0.00 % 9.440 K 0.00 % 9.440 K -0.01 % 9.441 K 0.01 % 9.440 K 0.00 % 9.440 K 0.00 % 9.440 K 0.00 % 9.440 K -96.98 % 312.195 K 0.000 100.00 % -263.506 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 1.898 M -3.86 % 1.975 M 43.97 % 1.371 M -2.73 % 1.410 M -2.66 % 1.448 M -2.59 % 1.487 M -2.52 % 1.525 M -2.46 % 1.564 M -2.40 % 1.602 M -2.35 % 1.641 M -13.08 % 1.888 M 0.000
GoodWill 2.238 M 0.00 % 2.238 M 0.00 % 2.238 M 0.00 % 2.238 M 0.00 % 2.238 M 0.00 % 2.238 M 0.00 % 2.238 M 0.00 % 2.238 M 0.00 % 2.238 M 0.00 % 2.238 M 10.36 % 2.028 M 0.000
Goodwill and intangible assets 4.136 M -1.81 % 4.212 M 16.71 % 3.609 M -1.06 % 3.648 M -1.04 % 3.686 M -1.03 % 3.725 M -1.02 % 3.763 M -1.01 % 3.802 M -1.00 % 3.840 M -0.99 % 3.879 M -0.94 % 3.916 M 0.000
Property plant equipment net 389.424 K -8.79 % 426.963 K -5.76 % 453.078 K -5.13 % 477.575 K -6.12 % 508.727 K -4.98 % 535.390 K -4.23 % 559.053 K 31.60 % 424.817 K -4.97 % 447.047 K -4.45 % 467.858 K -4.15 % 488.108 K 0.000
Total non current assets 168.388 M 3 522.16 % 4.649 M 14.17 % 4.072 M -1.52 % 4.135 M -1.66 % 4.205 M -1.53 % 4.270 M -1.44 % 4.332 M 2.26 % 4.236 M -1.41 % 4.297 M -7.77 % 4.659 M 5.79 % 4.404 M 1 771.28 % -263.506 K
Other current assets 2.627 M 710.44 % 324.116 K 57.07 % 206.348 K -23.82 % 270.873 K 47.66 % 183.441 K 231.33 % 55.365 K -93.20 % 814.639 K 21.24 % 671.947 K 17.64 % 571.194 K 321.03 % 135.666 K -62.44 % 361.210 K 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 -100.00 % 527.012 K
cash and cash equivalents 12.915 M 783.96 % 1.461 M 83.35 % 796.843 K 42.17 % 560.489 K -53.69 % 1.210 M -39.98 % 2.017 M 3 495.83 % 56.082 K 25.45 % 44.705 K -30.28 % 64.117 K -83.69 % 393.194 K -30.40 % 564.916 K 314.38 % -263.506 K
Cash and short term investments 12.915 M 783.96 % 1.461 M 83.35 % 796.843 K 42.17 % 560.489 K -53.69 % 1.210 M -39.98 % 2.017 M 3 495.83 % 56.082 K 25.45 % 44.705 K -30.28 % 64.117 K -83.69 % 393.194 K -30.40 % 564.916 K 114.38 % 263.506 K
Total current assets 17.343 M 354.23 % 3.818 M 65.01 % 2.314 M 16.14 % 1.992 M -23.93 % 2.619 M -18.45 % 3.212 M 65.34 % 1.942 M 22.87 % 1.581 M -2.89 % 1.628 M 13.49 % 1.435 M -39.70 % 2.379 M 802.83 % 263.506 K
Inventory 1.414 M 2.83 % 1.375 M 87.22 % 734.527 K 1.79 % 721.632 K -1.59 % 733.255 K 9.06 % 672.326 K -13.32 % 775.685 K 4.53 % 742.100 K 6.01 % 700.040 K 4.15 % 672.116 K -21.96 % 861.206 K 0.000
Net receivables 387.210 K -41.13 % 657.683 K 14.15 % 576.147 K 31.13 % 439.374 K -10.72 % 492.126 K 5.32 % 467.286 K 57.84 % 296.054 K 142.26 % 122.203 K -58.24 % 292.663 K 25.31 % 233.560 K -60.53 % 591.677 K 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 0.000 -100.00 % 909.294 K 194.54 % 308.720 K 28.90 % 239.498 K -17.72 % 291.066 K 65.31 % 176.077 K -75.64 % 722.734 K 53.46 % 470.970 K 44.37 % 326.215 K 22.40 % 266.511 K -30.16 % 381.603 K 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
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 -100.00 % 418.104 K 34.47 % 310.937 K -35.99 % 485.795 K -6.25 % 518.154 K -5.79 % 549.991 K -5.39 % 581.313 K 31.03 % 443.662 K -4.64 % 465.253 K -4.37 % 486.525 K -4.13 % 507.480 K 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 100.000 -66.67 % 300.000 0.00 % 300.000 -25.00 % 400.000 0.00 % 400.000 0.000
Other total stockholders equity 199.892 M 1 190.40 % 15.491 M 33.31 % 11.620 M 2.18 % 11.372 M 1.33 % 11.223 M 1.65 % 11.041 M 59.53 % 6.921 M 0.64 % 6.877 M 0.64 % 6.833 M 0.94 % 6.769 M 1.88 % 6.644 M 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 185.730 M 2 093.63 % 8.467 M 32.59 % 6.386 M 4.22 % 6.127 M -10.21 % 6.824 M -8.79 % 7.481 M 19.24 % 6.274 M 7.86 % 5.817 M -1.82 % 5.925 M -2.77 % 6.093 M -10.17 % 6.783 M 0.000
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 2022-09-30
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 2022-09-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 -100.00 % 2.641 M 1 048.64 % 229.965 K 53.92 % 149.402 K -18.09 % 182.400 K -64.85 % 518.977 K 1 079.25 % 44.009 K -0.01 % 44.012 K 0.000 0.000 -100.00 % 3.994 M 0.000 0.000
Change in working capital -1.776 M -341.14 % 736.552 K 425.96 % -225.964 K -125.81 % -100.070 K 56.06 % -227.765 K -153.29 % -89.924 K 53.49 % -193.339 K -236.31 % 141.838 K 173.14 % -193.933 K -182.77 % 234.312 K 437.87 % -69.350 K -131.11 % 222.888 K 266.03 % 60.893 K
Accounts receivables 267.977 K 408.98 % 52.650 K 134.41 % -153.007 K -3 768.35 % 4.171 K 109.77 % -42.673 K 76.13 % -178.807 K 1.25 % -181.062 K -216.91 % 154.878 K 333.84 % -66.233 K -119.05 % 347.657 K 216.88 % -297.436 K -85.92 % -159.982 K -250.77 % 106.109 K
Inventory -66.416 K 74.91 % -264.757 K -1 565.24 % -15.899 K -2 668.50 % 619.000 101.32 % -46.921 K -145.40 % 103.358 K 983.78 % -11.695 K 21.24 % -14.848 K 80.72 % -77.026 K -153.99 % 142.654 K 221.21 % -117.696 K -140.11 % 293.439 K 286.20 % -157.596 K
Accounts payables 181.222 K -74.29 % 704.885 K 2 967.72 % -24.580 K 69.41 % -80.346 K -661.55 % 14.308 K 103.32 % -431.344 K 0.000 0.000 100.00 % -144.224 K -8.59 % -132.813 K 0.000 0.000 0.000
Other working capital -2.159 M -985.63 % 243.774 K 850.58 % -32.478 K -32.49 % -24.514 K 83.92 % -152.479 K -136.58 % 416.869 K 71 726.98 % -582.000 -132.19 % 1.808 K -98.07 % 93.550 K 175.94 % -123.186 K -135.63 % 345.782 K 286.65 % 89.431 K -20.42 % 112.380 K
Other non cash items 11.257 M 2 123.70 % 506.243 K 161.55 % 193.552 K 263.81 % 53.201 K -14.00 % 61.860 K 111.21 % -551.598 K -245.18 % 379.948 K 95.36 % 194.482 K -31.60 % 284.330 K 62.53 % 174.936 K 104.59 % -3.812 M -196.65 % 3.944 M 2 810.84 % 135.500 K
Net cash provided by operating activities -3.797 M -3 569.93 % -103.453 K 81.91 % -571.876 K 33.70 % -862.566 K -7.85 % -799.764 K 24.72 % -1.062 M -322.62 % -251.374 K -438.87 % 74.179 K 124.06 % -308.335 K -354.75 % -67.803 K -176.12 % -24.556 K -277.63 % 13.824 K 111.79 % -117.251 K
Investments in property plant and equipment -11.738 K 13.26 % -13.532 K -38.19 % -9.792 K -276.62 % -2.600 K 59.78 % -6.465 K 22.11 % -8.300 K -639.09 % -1.123 K 0.000 100.00 % -1.015 K -115.33 % 6.622 K 0.000 0.000 100.00 % -7.882 K
Acquisitions net 0.000 100.00 % -581.792 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -7.882 K 0.000 0.000 100.00 % -7.882 K
Purchases of investments -142.500 M 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
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -2.000 M -25 474.27 % 7.882 K
Net cash used for investing activites -142.512 M -23 838.52 % -595.324 K -5 979.70 % -9.792 K -276.62 % -2.600 K 59.78 % -6.465 K 22.11 % -8.300 K -639.09 % -1.123 K 0.000 100.00 % -1.015 K 19.44 % -1.260 K 0.000 100.00 % -2.000 M -25 274.27 % -7.882 K
Debt repayment -1.085 M -7 005.62 % -15.273 K -115.27 % 100.000 K 218.03 % -84.727 K 0.000 100.00 % -739.581 K 0.000 0.000 100.00 % -6.203 K 75.83 % -25.666 K -934.09 % -2.482 K -101.17 % 211.382 K 268.81 % -125.222 K
Common stock issued 158.848 M 8 202.88 % 1.913 M 0.000 0.000 0.000 -100.00 % 4.234 M 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.650 M 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
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
Other financing activites 0.000 100.00 % -538.204 K -176.89 % 700.000 K 133.33 % 300.000 K 0.000 100.00 % -463.115 K -275.51 % 263.874 K 381.94 % -93.592 K -592.09 % -13.523 K 82.44 % -76.993 K 72.83 % -283.352 K -128.34 % 1.000 M 0.000
Net cash used provided by financing activities 157.763 M 11 502.84 % 1.360 M 69.96 % 800.000 K 271.62 % 215.273 K 0.000 -100.00 % 3.031 M 1 048.72 % 263.874 K 381.94 % -93.592 K -374.46 % -19.726 K 80.78 % -102.659 K 64.08 % -285.834 K -109.99 % 2.861 M 2 385.13 % -125.222 K
Effect of forex changes on cash -1.151 K -105.41 % 21.259 K 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -64.118 K -111.35 % 564.916 K 0.000 0.000 0.000
Net change in cash 11.454 M 1 578.98 % 682.176 K 212.45 % 218.332 K 133.60 % -649.893 K 19.39 % -806.229 K -141.12 % 1.961 M 17 132.39 % 11.377 K 158.61 % -19.412 K 95.06 % -393.194 K -200.00 % 393.194 K 226.68 % -310.390 K -135.46 % 875.306 K 449.63 % -250.355 K
Cash at beginning of period 1.461 M 87.59 % 778.821 K 38.95 % 560.489 K -53.69 % 1.210 M -39.98 % 2.017 M 3 495.83 % 56.082 K 25.45 % 44.705 K -30.28 % 64.117 K -83.69 % 393.194 K 0.000 -100.00 % 875.306 K 0.000 -100.00 % 263.506 K
Cash at end of period 12.915 M 783.96 % 1.461 M 87.59 % 778.821 K 38.95 % 560.489 K -53.69 % 1.210 M -39.98 % 2.017 M 3 495.83 % 56.082 K 25.45 % 44.705 K 0.000 -100.00 % 393.194 K -30.40 % 564.916 K -35.46 % 875.306 K 6 555.81 % 13.151 K
Operating cash flow -3.797 M -3 569.93 % -103.453 K 81.91 % -571.876 K 33.70 % -862.566 K -7.85 % -799.764 K 24.72 % -1.062 M -322.62 % -251.374 K -438.87 % 74.179 K 124.06 % -308.335 K -354.75 % -67.803 K -176.12 % -24.556 K -277.63 % 13.824 K 111.79 % -117.251 K
Capital expenditure -11.738 K 13.26 % -13.532 K -38.19 % -9.792 K -276.62 % -2.600 K 59.78 % -6.465 K 22.11 % -8.300 K -639.09 % -1.123 K 0.000 100.00 % -1.015 K -115.33 % 6.623 K 0.000 0.000 100.00 % -7.882 K
Free CashFlow -3.808 M -3 155.45 % -116.985 K 79.89 % -581.668 K 32.77 % -865.166 K -7.31 % -806.229 K 24.70 % -1.071 M -324.02 % -252.497 K -440.39 % 74.179 K 123.98 % -309.350 K -405.64 % -61.180 K -149.14 % -24.556 K -277.63 % 13.824 K 111.05 % -125.133 K
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