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    Overview

    Price

    Market Cap

    Sector

    Rank

    Performance

    No price data available

    Financials

    Income Statement

    Financial Trajectories

    11
    Quarterly
    MetricQ3 FY24Q4 FY24Q1 FY25Q2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Trend
    EarningsRevenue
    $556.4K
    $1.60M
    $785.8K
    $339.5K
    $54.1K
    -90.3%
    $374.4K
    -76.6%
    $313.5K
    -60.1%
    $272.8K
    -19.7%
    Weakening
    Operating Profit
    -$13.61M
    -$15.84M
    -$7.04M
    -$7.67M
    -$10.22M
    +25.0%
    -$13.23M
    +16.5%
    -$8.94M
    -27.1%
    -$26.94M
    -251.3%
    Weakening
    Net Profit
    -$14.97M
    -$22.82M
    -$9.09M
    -$7.83M
    -$12.89M
    +13.9%
    -$13.27M
    +41.9%
    -$9.38M
    -3.2%
    -$25.47M
    -225.4%
    Weakening
    EPS
    $-0.80
    $-0.37
    $-0.27
    $-0.31
    +61.3%
    $-0.14
    +62.2%
    $-0.34
    -25.9%
    Strengthening
    Other Income
    -$1.38M
    -$7.00M
    -$2.06M
    -$160.1K
    -$2.67M
    -93.7%
    -$129.4K
    +98.2%
    -$440.7K
    +78.6%
    $1.47M
    Strengthening
    Interest
    $697.0K
    $673.3K
    $659.1K
    $774.1K
    $336.1K
    -51.8%
    $158.5K
    -76.5%
    $148.0K
    -77.5%
    $222.4K
    -71.3%
    Weakening
    Depreciation
    Profit before Tax
    MarginsOPM
    -2447.0%
    -990.6%
    -895.7%
    -2258.0%
    -18889.3%
    -671.9%
    -3533.6%
    -256.7%
    -2852.9%
    -218.5%
    -9872.8%
    -337.2%
    Weakening
    Tax
    ReturnsROIC
    3.6%
    5.5%
    2.2%
    1.9%
    3.1%
    -13.9%
    3.2%
    -41.9%
    2.3%
    +3.2%
    6.2%
    +225.4%
    Strengthening

    Balance Sheet

    Balance Sheet

    USD · Annual
    Line itemFY18FY19FY20FY21FY22FY23FY24FY25TTM
    AssetsCash & Equivalents$488.7K$1.02M$2.43M$5.91M$2.52M$3.79M$954.3K$16.95M$31.41M
    Short-Term Investments
    Total Current Assets$8.56M$13.35M$20.83M$13.83M$30.77M$23.18M$12.56M$20.66M$58.13M
    Net PP&E$9.74M$7.98M$8.68M$14.61M$13.52M$15.44M$13.26M$47.59M$53.55M
    Goodwill$0$12.79M$0$0$1.51M$1.51M
    Intangibles$0$23.18M$17.66M$15.87M$5.86M$24.94M$9.65M
    Total Assets$28.61M$39.57M$43.12M$126.95M$100.05M$106.47M$91.31M$169.60M$193.55M
    LiabilitiesTotal Current Liabilities$2.39M$4.44M$4.83M$23.91M$31.63M$14.84M$8.11M$10.02M$18.19M
    Short-Term Debt$309.8K$328.1K$3.56M$0$1.80M$4.50M$97.6K$0
    Long-Term Debt$8.86M$5.08M$0$4.49M$6.12M$5.36M$8.39M$0
    Long-Term Leases$36.7K$49.8K$45.4K$40.2K$205.2K$4.83M$18.17M$18.53M
    Total Liabilities$19.23M$16.08M$11.34M$33.98M$43.69M$28.19M$31.54M$58.70M$52.88M
    EquityCommon Stock & APIC$50.2K$18.1K$22.9K$47.1K$60.7K$78.4K$156.6K$177.0K$193.1K
    Retained Earnings-$232.09M-$235.89M-$220.96M-$245.54M-$291.49M-$282.33M-$335.65M-$378.73M-$413.58M
    Total Equity$9.38M$23.22M$31.78M$89.57M$53.60M$78.28M$59.77M$107.58M$137.35M
    HighlightsNet Cash / (Debt)-$8.68M-$4.40M-$1.13M$1.43M-$5.40M-$6.07M-$7.53M$16.95M

    Cash Flow

    Cash Flow

    USD · Annual
    Line itemFY18FY19FY20FY21FY22FY23FY24FY25TTM
    ActivitiesCash from Operating-$4.03M-$2.31M-$3.76M-$7.49M-$12.11M-$13.63M-$13.94M-$24.39M-$30.53M
    Cash from Investing-$1.63M$2.64M$3.21M-$16.10M-$3.73M$3.63M-$6.48M-$21.98M-$44.15M
    Cash from Financing$4.08M$192.1K$1.97M$27.07M$12.45M$11.26M$17.59M$62.36M$87.50M
    SummaryCapital Expenditure-$1.66M-$2.44M-$130.8K-$78.5K-$1.01M-$3.64M-$934.7K-$2.34M
    Free Cash Flow-$5.68M-$4.74M-$3.90M-$7.57M-$13.12M-$17.26M-$14.88M-$26.72M
    FCF Margin-3781.4%-2640.7%-1931.2%-878.1%-7364.2%-1354.6%-493.3%-1720.0%