Loading...
Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Hammer Metals Limited

Ticker: HMX.AX | Industry: Other Precious Metals | Sector: Basic Materials
$0.04 0.00 (-4.65%)
As of: 2026-01-27

Master Data Export


Enterprise Value

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002
Stock Price 0.04 0.06 0.06 0.08 0.04 0.02 0.02 0.04 0.06 0.06 0.09 0.15 0.59 1.73 5.18 2.24 3.28 8.58 8.23 4.81 7.06 11.34 12.83
Market Capitalization 31.52M 47.90M 46.27M 61.56M 24.42M 9.23M 6.35M 9.37M 7.95M 5.84M 5.70M 4.06M 2.89M 7.19M 18.39M 7.30M 8.24M 18.17M 14.79M 5.65M 6.98M 10.78M 12.20M
(-) Cash & Equivalents 3.98M 3.09M 3.86M 8.83M 4.37M 1.43M 0.78M 1.49M 2.01M 0.68M 0.69M 1.20M 0.63M 0.34M 0.23M 0.50M 1.38M 0.82M 0.60M 0.36M 0.56M 0.99M 1.91M
(+) Total Debt 0.15M 0.15M 0.22M 0.28M 0.07M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.09M 0.00M 0.27M 0.00M 0.00M 0.04M 0.04M 0.38M 0.00M 0.00M 0.00M 0.00M
Enterprise Value 27.69M 44.95M 42.63M 53.00M 20.12M 7.80M 5.56M 7.88M 5.94M 5.16M 5.01M 2.95M 2.26M 7.12M 18.16M 6.81M 6.91M 17.40M 14.56M 5.29M 6.43M 9.79M 10.29M

Income Statement

Metric TTM TTM-1 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30 2020-06-30 2019-06-30 2018-06-30 2017-06-30 2016-06-30 2015-06-30 2014-06-30 2013-06-30 2012-06-30 2011-06-30 2010-06-30 2009-06-30 2008-06-30 2007-06-30 2006-06-30 2005-06-30 2004-06-30 2003-06-30 2002-06-30
Revenue 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
Cost of Revenue 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
Gross Profit 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
Gross Profit Margin 53.0% 64.8% 100.0% 100.0% 47.3% 80.2% 90.0% 100.0% 97.0% 98.8% 95.5% 84.9% 0.0% -154.4% -1,487.8% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 3M 2M 1M 2M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 0M 0M
Operating Expenses -3M 2M 3M -6M 1M 1M 1M 1M 1M 1M 1M 1M 2M 12M 2M 1M 1M 1M 3M 2M 3M 2M 2M 1M 0M 0M
Operating Income (EBIT) 3M -2M -3M 6M -1M -1M -1M -1M -1M -1M -1M -1M -2M -12M -2M -1M -1M -1M -3M -2M -3M -2M -2M -1M 0M 0M
Operating Income Margin 724.8% -494.1% -1,347.1% 3,492.3% -607.1% -393.7% -322.9% -1,113.9% -1,196.5% -602.0% -464.8% -3,252.5% 0.0% -247,452.6% -39,285.8% 0.0% 0.0% 0.0% -12,197.5% -2,289.9% -14,524.6% 0.0% 0.0% 0.0% 0.0% 0.0%
Interest Income 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
Interest Expense 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
Net Interest Income 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
Unusual Items 0M 0M 0M 0M 0M 0M 0M -1M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
EBT Excluding Unusual Items 3M -2M -3M 6M -1M -1M -1M -1M -1M -1M 0M -1M -2M -12M -2M -1M -1M -1M -3M -2M -3M -2M -2M -1M 0M 0M
Pre-Tax Income 3M -2M -3M 6M -1M -1M -1M -2M -1M -1M -1M -2M -2M -12M -2M -1M -1M -1M -3M -2M -3M -2M -1M -1M 0M 0M
Pre-Tax Margin 827.7% -475.8% -1,286.0% 3,541.5% -673.1% -300.3% -226.9% -2,200.7% -1,061.8% -609.8% -662.1% -4,121.4% 0.0% -247,107.7% -37,978.4% 0.0% 0.0% 0.0% -12,248.5% -2,238.9% -14,333.8% 0.0% 0.0% 0.0% 0.0% 0.0%
Income Tax Expense 0M 0M 0M 0M 0M 0M 0M -1M 0M 0M 0M -1M 2M 0M 0M 0M 0M 0M 0M 0M 0M 0M -1M -1M 0M 0M
Net Income 3M -2M -3M 6M -1M -1M -1M -2M -1M -1M -1M -1M -4M -12M -2M -1M -1M -1M -2M -2M -3M -2M 0M -1M 0M 0M
Net Income Margin 827.7% -475.8% -1,286.0% 3,541.5% -673.1% -300.3% -226.9% -2,200.7% -1,061.8% -594.1% -480.6% -2,618.5% 0.0% -257,364.7% -37,989.1% 0.0% 0.0% 0.0% -11,646.6% -2,238.9% -14,333.8% 0.0% 0.0% 0.0% 0.0% 0.0%
Depreciation & Amortization 1M 0M 1M 0M 0M 0M 0M 1M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
EBITDA 4M -2M -2M 6M -1M -1M -1M 0M -1M -1M -1M -1M -2M -12M -2M -1M -1M -1M -3M -2M -3M -2M -2M -1M 0M 0M
EBITDA Margin 973.6% -458.9% -947.6% 3,547.6% -554.4% -373.9% -313.0% -456.4% -1,193.5% -600.7% -460.3% -3,237.4% 0.0% -246,860.5% -38,711.7% 0.0% 0.0% 0.0% -12,024.4% -2,270.1% -14,306.0% 0.0% 0.0% 0.0% 0.0% 0.0%
NOPAT 3M -2M -2M 6M -1M -1M -1M -1M -1M -1M 0M -1M -2M -9M -1M -1M -1M -1M -2M -2M -2M -2M -1M -1M 0M 0M
NOPAT Margin 724.8% -390.3% -1,064.2% 3,492.3% -479.6% -311.0% -255.1% -880.0% -945.2% -475.5% -367.2% -2,569.4% 0.0% -195,487.5% -31,035.8% 0.0% 0.0% 0.0% -9,636.0% -1,809.0% -11,474.4% 0.0% 0.0% 0.0% 0.0% 0.0%
Owner's Earnings -2M -12M -5M 4M -6M -6M -4M -4M -2M -3M -3M -2M -6M -14M -3M -2M -2M -2M -3M -4M -5M -4M -1M -2M -4M -1M
Owner's Earnings Margin -559.0% -2,842.3% -2,407.0% 2,524.1% -3,144.6% -2,573.6% -1,654.6% -4,179.1% -2,950.1% -2,448.7% -2,927.7% -5,664.3% 0.0% -286,712.4% -67,859.3% 0.0% 0.0% 0.0% -16,419.5% -4,146.5% -25,271.4% 0.0% 0.0% 0.0% 0.0% 0.0%
EPS (Basic) 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.01 -0.04 -0.23 -0.23 -0.25 -0.29 -0.33 -0.83 -0.92 -1.34 -1.54 0.02 -0.76 -0.31 -0.35
EPS (Diluted) 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.01 -0.04 -0.23 -0.23 -0.25 -0.29 -0.33 -0.83 -0.92 -1.34 -1.54 0.02 -0.76 -0.31 -0.35
Shares (Basic) 886M 820M 886M 886M 824M 814M 722M 490M 293M 251M 190M 114M 88M 53M 7M 5M 4M 3M 3M 2M 2M 1M 1M 1M 1M 1M
Shares (Diluted) 888M 820M 887M 888M 824M 814M 722M 490M 293M 251M 190M 114M 88M 53M 7M 5M 4M 3M 3M 2M 2M 1M 1M 1M 1M 1M

Balance Sheet

Metric MRQ MRQ-1 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30 2020-06-30 2019-06-30 2018-06-30 2017-06-30 2016-06-30 2015-06-30 2014-06-30 2013-06-30 2012-06-30 2011-06-30 2010-06-30 2009-06-30 2008-06-30 2007-06-30 2006-06-30 2005-06-30 2004-06-30 2003-06-30 2002-06-30
Cash & Cash Equivalents 2.56M 2.73M 2.56M 5.23M 4.36M 5.19M 9.71M 2.68M 0.86M 0.93M 0.84M 1.89M 0.39M 0.78M 1.62M 0.84M 0.68M 0.47M 1.00M 2.76M 1.64M 1.21M 0.71M 1.11M 2.96M 3.83M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.02M 0.04M 0.15M 0.29M 0.12M 0.11M 0.30M 0.97M 0.42M 0.28M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 2.56M 2.73M 2.56M 5.23M 4.36M 5.19M 9.71M 2.68M 0.86M 0.93M 0.84M 1.89M 0.39M 0.80M 1.66M 0.99M 0.97M 0.59M 1.11M 3.05M 2.62M 1.63M 1.00M 1.11M 2.96M 3.83M
Net Receivables 0.15M 0.74M 0.15M 0.05M 0.25M 0.50M 0.14M 0.15M 0.05M 0.06M 0.29M 0.02M 0.04M 0.52M 0.04M 0.02M 0.05M 0.03M 0.01M 0.06M 0.04M 0.04M 0.02M 0.01M 0.08M 0.01M
Inventory 0.00M 0.00M 0.00M 0.00M -0.25M -0.50M 0.00M -0.15M -0.05M -0.06M -0.29M -0.02M -0.04M -0.52M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.05M 0.00M 0.00M
Other Current Assets 0.00M 0.00M 0.00M 0.12M 0.25M 0.50M 0.00M 0.15M 0.00M 0.50M 0.41M 0.57M 0.00M 1.65M 1.19M 0.90M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Current Assets 2.71M 3.47M 2.71M 5.40M 4.61M 5.70M 9.85M 2.83M 0.86M 1.44M 1.24M 2.47M 0.39M 2.45M 2.89M 1.91M 1.02M 0.62M 1.12M 3.11M 2.66M 1.66M 1.02M 1.07M 3.04M 3.84M
Property, Plant & Equipment 28.05M 0.13M 28.05M 26.72M 0.17M 0.27M 0.30M 0.07M 11.95M 11.32M 9.38M 7.06M 6.32M 5.29M 11.42M 11.10M 11.06M 10.34M 9.09M 9.88M 9.19M 8.45M 7.93M 7.73M 6.58M 6.02M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 3.63M 3.26M 3.63M 4.62M 0.23M 0.37M 0.48M 0.27M 1.26M 0.06M 0.09M 0.10M 0.14M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Assets 0.00M 28.11M 0.00M 0.00M 24.68M 21.34M 17.43M 14.11M -13.21M -11.38M -9.47M -7.16M -6.46M -5.29M -11.42M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 31.68M 31.50M 31.68M 31.34M 25.07M 21.98M 18.22M 14.45M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 11.10M 11.06M 10.34M 9.09M 9.88M 9.19M 8.45M 7.93M 7.73M 6.58M 6.02M
Total Assets 34.39M 34.97M 34.39M 36.74M 29.68M 27.67M 28.06M 17.29M 0.86M 1.44M 1.24M 2.47M 0.39M 2.45M 2.89M 13.01M 12.08M 10.95M 10.20M 13.00M 11.85M 10.12M 8.94M 8.80M 9.62M 9.86M
Accounts Payable 0.74M 0.49M 0.74M 0.56M 0.36M 0.61M 0.62M 0.35M 0.24M 0.27M 0.13M 0.16M 0.14M 0.31M 0.28M 0.13M 0.16M 0.19M 0.09M 0.20M 0.29M 0.18M 0.10M 0.01M 0.06M 0.03M
Short-Term Debt 0.09M 0.09M 0.00M 0.00M 0.00M 0.06M 0.06M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.19M 0.00M 0.54M 0.00M 0.00M 0.09M 0.09M 0.75M 0.00M 0.00M 0.00M 0.00M
Tax Payables 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.04M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.20M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities -0.09M -0.09M 0.00M 0.00M 0.00M -0.06M 0.44M 0.04M 0.00M 0.45M 0.36M 0.51M 0.00M 0.00M 0.09M 0.07M 0.08M 0.09M 0.09M 0.09M 0.05M 0.05M 0.01M 0.00M 0.00M 0.00M
Total Current Liabilities 0.74M 0.49M 0.74M 0.56M 0.36M 0.61M 1.12M 0.35M 0.24M 0.72M 0.49M 0.67M 0.14M 0.31M 0.76M 0.20M 0.78M 0.28M 0.19M 0.38M 0.43M 0.98M 0.11M 0.01M 0.06M 0.03M
Long-Term Debt 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.61M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Capital Lease Obligations 0.14M 0.12M 0.14M 0.18M 0.10M 0.17M 0.23M 0.06M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.61M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Liabilities 0.14M 0.12M 0.14M 0.18M 0.10M 0.17M 0.23M 0.06M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Liabilities 0.88M 0.62M 0.88M 0.73M 0.46M 0.78M 1.36M 0.40M 0.24M 0.72M 0.49M 0.67M 0.14M 0.31M 0.76M 0.20M 0.78M 0.28M 0.19M 0.38M 0.43M 0.98M 0.11M 0.01M 0.06M 0.03M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 66.86M 66.86M 66.86M 66.81M 66.59M 62.97M 62.28M 51.43M 46.63M 44.91M 42.66M 39.80M 37.28M 35.01M 29.79M 27.32M 24.47M 22.96M 21.29M 21.29M 17.43M 13.37M 11.17M 10.05M 10.05M 10.05M
Retained Earnings -34.24M -33.37M -34.24M -31.70M -38.90M -37.62M -36.97M -36.37M -34.40M -33.54M -33.38M -33.98M -32.33M -28.42M -16.34M -14.81M -13.75M -12.84M -11.73M -9.33M -7.21M -4.54M -2.54M -1.42M -0.70M -0.41M
Accumulated OCI 0.75M 0.74M 0.75M 0.79M 1.38M 1.40M 1.29M 1.79M 1.66M 0.79M 1.23M 2.54M 1.81M 1.31M 0.08M 0.21M 0.53M 0.55M 0.47M 0.53M 1.05M 0.28M 0.20M 0.20M 0.20M 0.20M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.13M 0.13M 0.00M -0.02M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 33.37M 34.23M 33.37M 35.90M 29.07M 26.75M 26.60M 16.85M 13.89M 12.15M 10.51M 8.36M 6.75M 7.90M 13.53M 12.72M 11.25M 10.67M 10.03M 12.49M 11.28M 9.11M 8.84M 8.84M 9.56M 9.83M
Total Equity 33.37M 34.23M 33.37M 35.90M 29.07M 26.75M 26.60M 16.85M 13.89M 12.15M 10.51M 8.36M 6.75M 7.90M 13.53M 12.72M 11.25M 10.67M 10.03M 12.62M 11.41M 9.11M 8.82M 8.84M 9.56M 9.83M
Total Liabilities & Equity 34.25M 34.85M 34.25M 36.63M 29.53M 27.53M 27.95M 17.25M 14.13M 12.87M 11.00M 9.03M 6.89M 8.21M 14.29M 12.91M 12.03M 10.95M 10.21M 13.00M 11.84M 10.09M 8.93M 8.85M 9.62M 9.86M
Tangible Assets 34.39M 34.97M 34.39M 36.74M 29.68M 27.67M 28.06M 17.29M 0.86M 1.44M 1.24M 2.47M 0.39M 2.45M 2.89M 13.01M 12.08M 10.95M 10.20M 13.00M 11.85M 10.12M 8.94M 8.80M 9.62M 9.86M
Tangible Equity 33.37M 34.23M 33.37M 35.90M 29.07M 26.75M 26.60M 16.85M 13.89M 12.15M 10.51M 8.36M 6.75M 7.90M 13.53M 12.72M 11.25M 10.67M 10.03M 12.62M 11.41M 9.11M 8.82M 8.84M 9.56M 9.83M
Tangible Book Value 33.37M 34.23M 33.37M 35.90M 29.07M 26.75M 26.60M 16.85M 13.89M 12.15M 10.51M 8.36M 6.75M 7.90M 13.53M 12.72M 11.25M 10.67M 10.03M 12.62M 11.41M 9.11M 8.82M 8.84M 9.56M 9.83M
Total Investments 3.63M 3.26M 3.63M 4.62M 0.23M 0.37M 0.48M 0.27M 1.26M 0.06M 0.09M 0.10M 0.14M 0.02M 0.04M 0.15M 0.29M 0.12M 0.11M 0.30M 0.97M 0.42M 0.28M 0.00M 0.00M 0.00M
Net Debt -2.47M -2.63M -2.56M -5.23M -4.36M -5.13M -9.64M -2.68M -0.86M -0.93M -0.84M -1.28M -0.39M -0.78M -1.43M -0.84M -0.14M -0.47M -0.99M -2.67M -1.55M -0.45M -0.71M -1.11M -2.96M -3.83M

Capital Metrics

Metric MRQ MRQ-1 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30 2020-06-30 2019-06-30 2018-06-30 2017-06-30 2016-06-30 2015-06-30 2014-06-30 2013-06-30 2012-06-30 2011-06-30 2010-06-30 2009-06-30 2008-06-30 2007-06-30 2006-06-30 2005-06-30 2004-06-30 2003-06-30 2002-06-30
Working Capital 1.7M 2.8M 1.7M 4.6M 4.1M 4.9M 8.6M 2.5M 0.7M 0.8M 1.0M 1.8M 0.3M 2.6M 2.1M 1.6M 0.2M 0.3M 0.9M 2.7M 2.2M 0.7M 0.9M 1.1M 3.0M 3.8M
Total Capital 33.5M 34.4M 33.5M 36.1M 29.2M 27.0M 26.9M 16.9M 13.9M 12.2M 10.5M 9.6M 6.8M 7.9M 13.7M 12.7M 11.8M 10.7M 10.0M 12.6M 11.4M 9.9M 8.8M 8.8M 9.6M 9.8M
Capital Employed 33.4M 34.3M 33.4M 36.0M 29.2M 26.9M 26.8M 16.9M 13.9M 12.2M 10.5M 9.0M 6.8M 7.9M 13.5M 12.7M 11.3M 10.7M 10.0M 12.6M 11.4M 9.1M 8.8M 8.8M 9.6M 9.8M
Invested Capital 31.0M 31.6M 31.0M 30.8M 24.9M 21.8M 17.2M 14.2M 13.0M 11.2M 9.7M 7.7M 6.4M 7.1M 12.1M 11.9M 11.1M 10.2M 9.0M 9.8M 9.7M 8.7M 8.1M 7.7M 6.6M 6.0M

Cash Flow Statement

Metric TTM TTM-1 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30 2020-06-30 2019-06-30 2018-06-30 2017-06-30 2016-06-30 2015-06-30 2014-06-30 2013-06-30 2012-06-30 2011-06-30 2010-06-30 2009-06-30 2008-06-30 2007-06-30 2006-06-30 2005-06-30 2004-06-30 2003-06-30 2002-06-30
Net Income 3.35M -1.93M -2.92M 6.27M -1.29M -0.65M -0.61M -1.98M -0.85M -0.65M -0.53M -1.05M -3.91M -12.16M -1.56M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Depreciation & Amortization 1.70M 0.14M 1.00M 0.70M 0.10M 0.04M 0.03M 0.00M 0.59M 0.00M 0.28M 0.32M 0.96M 10.64M 0.02M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Income Tax 0.00M -0.34M 0.00M 0.00M -0.31M -0.50M -0.16M 0.00M -0.17M -0.01M 0.00M -0.68M -0.38M -0.28M -0.90M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.68M 0.31M 0.34M 0.34M 0.17M 0.14M 0.21M 0.23M 0.12M 0.01M 0.00M 0.70M 0.37M 0.25M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -0.01M 0.14M -0.08M -0.16M 0.06M -0.27M 0.10M 0.08M 0.05M -0.01M -0.09M -0.01M 0.01M 0.02M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accounts Receivable -0.01M 0.14M -0.08M 0.18M 0.08M -0.06M -0.04M -0.01M 0.05M -0.01M -0.09M -0.01M 0.01M 0.02M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accounts Payable 0.00M 0.00M 0.12M -0.35M -0.02M -0.21M 0.15M 0.10M -0.10M 0.14M -0.12M 0.04M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.10M -0.14M 0.12M -0.04M 0.02M -0.09M -0.05M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Cash Items -7.78M 0.09M 1.11M -8.65M 0.29M 0.24M -0.19M 0.85M -0.66M 0.06M -0.46M -0.55M 1.67M 0.40M 0.63M -1.05M -0.96M -0.73M -0.63M -0.98M -0.77M -0.52M -0.44M -0.43M -0.30M -0.31M
Net Cash from Operating Activities -2.06M -1.98M -0.56M -1.51M -0.98M -1.00M -0.62M -0.81M -0.92M -0.59M -0.80M -0.60M -0.90M -0.84M -0.91M -1.05M -0.96M -0.73M -0.63M -0.98M -0.77M -0.52M -0.44M -0.43M -0.30M -0.31M
Capital Expenditures (PPE) -6.61M -9.75M -3.46M -3.16M -4.82M -4.93M -3.87M -2.37M -1.52M -2.04M -2.70M -1.22M -2.46M -1.41M -1.25M 0.00M -0.08M -0.01M 0.00M -0.01M -0.07M -0.02M -0.01M -0.29M -3.06M -0.28M
Acquisitions (Net) 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.01M 0.03M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.02M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.18M 0.00M 0.00M 0.00M 0.18M 0.00M 0.00M 0.04M 0.00M 0.03M 0.00M 0.00M 0.02M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities 6.88M 2.77M 1.45M 5.43M 1.60M 1.17M 0.96M 0.29M 0.45M 0.41M 0.21M 0.17M 0.59M 0.60M 0.30M -1.14M -0.76M -1.20M -1.04M -1.74M -2.00M -1.88M -1.08M -1.14M -0.59M 0.00M
Net Cash from Investing Activities 0.27M -6.80M -2.01M 2.27M -3.22M -3.58M -2.92M -2.08M -1.07M -1.60M -2.46M -1.05M -1.87M -0.78M -0.95M -1.14M -0.84M -1.21M -1.05M -1.76M -2.07M -1.90M -1.09M -1.42M -3.66M -0.28M
Net Debt Issuance -0.10M -0.07M -0.10M -0.11M -0.08M -0.07M -0.03M 0.00M 0.00M 0.00M 0.00M 0.65M 0.00M 0.00M 0.45M -0.50M 0.50M 0.00M -0.09M 0.00M -0.70M 0.70M 0.00M 0.00M 0.07M 0.03M
Long-Term Debt Issuance -0.10M -0.07M -0.10M -0.11M -0.08M -0.07M -0.03M 0.00M 0.00M 0.00M 0.00M 0.65M 0.00M 0.00M 0.45M -0.50M 0.50M 0.00M -0.09M 0.00M -0.70M 0.70M 0.00M 0.00M 0.07M 0.03M
Short-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance 0.22M 0.14M 0.00M 0.22M 3.34M 0.16M 10.10M 0.00M 1.92M 2.29M 2.21M 2.50M 2.36M 0.80M 2.19M 2.85M 1.43M 1.41M 0.00M 3.86M 3.86M 2.20M 1.12M 0.00M 6.84M 0.00M
Common Stock Issuance 0.22M 3.60M 0.00M 0.22M 3.54M 0.16M 10.90M 4.70M 1.92M 2.29M 2.21M 2.50M 2.45M 0.89M 2.40M 3.12M 1.44M 1.57M 0.00M 4.14M 4.10M 2.23M 1.19M 0.00M 7.46M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M -0.20M -0.01M -0.31M -0.27M -0.09M -0.12M -0.04M -0.12M -0.09M -0.09M -0.21M -0.28M -0.01M -0.16M 0.00M -0.29M -0.24M -0.03M -0.07M 0.00M -0.61M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -3.03M 0.00M 0.00M -0.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -3.03M 0.00M 0.00M -0.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -0.12M 3.36M 0.00M 0.00M 0.11M -0.01M 0.50M 4.70M 0.00M 0.00M 0.00M 3.03M 0.00M 0.00M 0.00M 0.00M 0.08M 0.00M 0.00M 0.00M 0.13M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Cash from Financing Activities 0.00M 3.43M -0.10M 0.10M 3.36M 0.07M 10.56M 4.70M 1.92M 2.29M 2.21M 3.15M 2.36M 0.80M 2.64M 2.35M 2.01M 1.41M -0.09M 3.86M 3.29M 2.90M 1.12M 0.00M 6.91M 0.03M
Effect of FX on Cash 0.00M 5.35M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash -1.80M -5.35M -2.67M 0.87M -0.84M -4.51M 7.03M 1.82M -0.07M 0.10M -1.05M 1.50M -0.40M -0.82M 0.78M 0.16M 0.21M -0.53M -1.76M 1.12M 0.45M 0.48M -0.41M -1.85M 2.95M -0.56M
Cash at Beginning of Period 14.14M 25.39M 5.23M 4.36M 5.19M 9.71M 2.68M 0.86M 0.93M 0.84M 1.89M 0.39M 0.80M 1.62M 0.84M 0.68M 0.47M 1.00M 2.76M 1.63M 1.18M 0.70M 1.11M 2.96M 0.02M 0.58M
Cash at End of Period 12.34M 20.04M 2.56M 5.23M 4.36M 5.19M 9.71M 2.68M 0.86M 0.93M 0.84M 1.89M 0.39M 0.80M 1.62M 0.84M 0.68M 0.47M 1.00M 2.76M 1.63M 1.18M 0.70M 1.11M 2.96M 0.02M
Operating Cash Flow -2.06M -1.98M -0.56M -1.51M -0.98M -1.00M -0.62M -0.81M -0.92M -0.59M -0.80M -0.60M -0.90M -0.84M -0.91M -1.05M -0.96M -0.73M -0.63M -0.98M -0.77M -0.52M -0.44M -0.43M -0.30M -0.31M
Capital Expenditure -6.61M -9.75M -3.46M -1.90M -4.82M -4.93M -3.87M -2.37M -1.52M -2.04M -2.70M -1.22M -2.46M -1.41M -1.25M -1.14M -0.84M -1.21M -1.05M -1.83M -2.07M -1.95M -1.20M -1.46M -3.66M -0.28M
Free Cash Flow -8.68M -11.73M -4.01M -3.41M -5.80M -5.93M -4.49M -3.18M -2.44M -2.64M -3.50M -1.82M -3.36M -2.26M -2.16M -2.19M -1.80M -1.94M -1.67M -2.81M -2.84M -2.47M -1.64M -1.88M -3.96M -0.59M

Free Cash Flow

Metric TTM TTM-1 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30 2020-06-30 2019-06-30 2018-06-30 2017-06-30 2016-06-30 2015-06-30 2014-06-30 2013-06-30 2012-06-30 2011-06-30 2010-06-30 2009-06-30 2008-06-30 2007-06-30 2006-06-30 2005-06-30 2004-06-30 2003-06-30 2002-06-30
EBITDA -1.78M -1.86M -0.18M -1.41M -1.06M -0.80M -0.84M -0.41M -0.96M -0.66M -0.51M -1.28M -1.14M -1.01M -0.97M -0.91M -0.89M -0.89M -0.70M -0.90M -1.21M -0.64M -0.56M -0.49M -0.32M -0.24M
(-) Tax Adjustment 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.12M 0.00M -0.02M -0.14M -0.45M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.20M -0.17M 0.00M 0.00M
(-) Change In Working Capital -0.01M 0.14M -0.08M -0.16M 0.06M -0.27M 0.10M 0.08M 0.05M -0.01M -0.09M -0.01M 0.01M 0.02M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
(-) Capital Expenditure -6.61M -9.75M -3.46M -1.90M -4.82M -4.93M -3.87M -2.37M -1.52M -2.04M -2.70M -1.22M -2.46M -1.41M -1.25M -1.14M -0.84M -1.21M -1.05M -1.83M -2.07M -1.95M -1.20M -1.46M -3.66M -0.28M
Unlevered Free Cash Flow -8.37M -11.75M -3.55M -3.14M -5.94M -5.46M -4.82M -2.74M -2.53M -2.68M -2.97M -2.04M -3.60M -2.45M -2.21M -2.04M -1.73M -2.10M -1.75M -2.73M -3.29M -2.59M -1.56M -1.78M -3.98M -0.52M
(-) Net Interest Income After Taxes 0.23M 0.01M 0.14M 0.09M 0.02M -0.01M 0.01M 0.00M 0.00M 0.01M 0.02M 0.00M 0.02M 0.02M 0.00M 0.04M 0.01M 0.02M -0.06M 0.05M 0.04M -0.03M 0.03M 0.06M 0.07M 0.00M
Net Debt Issuance -0.10M -0.07M -0.10M -0.11M -0.08M -0.07M -0.03M 0.00M 0.00M 0.00M 0.00M 0.65M 0.00M 0.00M 0.45M -0.50M 0.50M 0.00M -0.09M 0.00M -0.70M 0.70M 0.00M 0.00M 0.07M 0.03M
Levered Free Cash Flow -8.70M -11.83M -3.79M -3.34M -6.03M -5.52M -4.87M -2.74M -2.53M -2.69M -2.99M -1.39M -3.62M -2.46M -1.76M -2.59M -1.24M -2.13M -1.77M -2.78M -4.02M -1.87M -1.59M -1.83M -3.98M -0.49M