Akso Health Group logo AHG - Akso Health Group

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Metric 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1
Revenue
Revenue 3.9 3.9 3.5 3.5 0.8 0.8 0.4 0.4 0.7 0.7 5.9 5.9 2.7 3.0 0.1 0.1 (1.6) 0.2 0.7 0.7 0.9 0.9 4.5 4.9 4.1 1.9 3.6 51.7 27.6 43.3 21.2 15.1 7.4 6.4 5.2 3.9 4.0 4.0 2.0 2.0
Cost of Revenue 4.2 4.2 3.4 3.4 0.7 0.7 0.4 0.4 0.6 0.6 5.4 5.4 0.2 0 0.8 0 5.8 6.4 1.5 6.4 0.1 0.1 2.2 1.9 1.6 2.2 2.2 1.4 2.1 3.2 1.9 1.3 1.3 1.5 1.5 0.9 0 0 0 0
Gross Profit (0.2) (0.2) 0.1 0.1 0.0 0.0 0.0 0.0 0.1 0.1 0.6 0.6 6,311,072.6 3.0 (0.6) 0.1 (17.6) (6.2) (0.1) (5.8) 107,238.5 0.8 2.3 3.0 2.5 (0.3) 1.4 50.3 25.6 40.1 19.3 13.8 6.2 4.9 3.7 3.0 4.0 4.0 2.0 2.0
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0.1 0.1 0.2 0.2 0 0 0.1 0.1 2.2 1.9 1.6 0 2.2 1.4 2.1 3.2 1.9 1.3 1.3 1.5 1.5 0.9 0.4 0.4 0 0
SG&A Expenses 1.5 1.5 0.4 0.4 3.2 3.2 1.2 1.2 7.1 7.1 0.7 0.7 6.5 1.5 4.1 4.1 1.4 12.5 2.0 2.0 21,030.8 9.6 12.0 10.1 4.9 10.8 18.9 14.2 6.3 8.5 4.6 3.5 2.6 2.3 1.5 1.5 2.3 2.3 1.6 1.6
Other Expenses 81.2 81.2 0 0 0 (0.7) 0 0 0 0 0 0 0 0 0 0 4.4 0 0 0 0 0 (1.6) (1.3) (1.6) 0 (2.2) (1.4) (2.1) (3.2) (1.9) (1.3) (1.3) (1.5) (1.5) (0.9) 0 0 0 0
Operating Expenses 82.6 82.6 0.4 0.4 3.2 2.5 1.5 1.5 7.4 7.4 0.3 0.3 (27.0) 1.6 4.3 4.3 5.7 13.0 2.4 2.4 21,030.8 24.1 12.6 10.7 4.9 10.8 18.9 14.2 6.3 8.5 4.6 3.5 2.6 2.3 1.5 1.5 2.3 2.3 1.6 1.6
Operating Income
Operating Income (82.9) (82.9) (0.3) (0.3) (3.2) (3.2) (1.2) (1.2) (7.0) (7.0) (0.1) (0.1) 20.4 (3.6) (8.9) (3.9) (10.5) (5.8) (23.6) (7.7) 75,895.8 (8.6) (10.3) (7.7) (2.4) (11.1) (17.5) 36.1 19.3 31.6 14.7 10.3 3.6 2.6 2.2 1.5 1.7 1.7 0.4 0.4
Interest Expense 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0 0 0 0.5 0 0 0 0.6 0 0.6 0.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0.3 0.3 0 0.5 0.6 0.6 0 0.6 0 0 0 1.1 0.7 0.7 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA (0.6) (0.6) (0.3) (0.3) 0 0 0 0 (7.0) (7.0) (0.1) (0.1) 9.1 (3.6) (3.9) (3.9) 19.2 (5.8) (7.6) (7.6) (8.5) (8.6) (8.8) (5.9) (2.4) (11.1) (16.8) 36.6 19.3 31.6 14.7 10.4 3.6 2.6 2.2 1.5 1.7 1.7 0.4 0.4
EBIT (1.7) (1.7) (0.3) (0.3) (3.2) (3.2) (1.2) (1.2) (7.0) (7.0) (0.1) (0.1) 9.0 (3.6) (3.9) (3.9) 19.2 (5.8) (7.7) (7.7) (8.6) (8.6) (8.8) (5.9) (2.4) (11.1) (16.8) 36.6 19.3 31.6 14.7 10.3 3.6 2.6 2.2 1.5 1.7 1.7 0.4 0.4
Income Before Tax (82.9) (82.9) (0.3) (0.3) (3.0) (3.0) (1.5) (1.5) (7.4) (7.4) 0.8 0.8 18.3 (3.9) 0 (4.4) (12.7) (6.8) 0 (8.7) 76,554.6 (23.7) (9.4) (6.6) (2.3) (10.0) (16.8) 36.6 19.4 31.9 14.8 10.5 3.6 2.7 2.3 1.6 1.7 1.7 0.4 0.4
Income Tax Expense 15.4 15.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.6 0.1 0 0.0 4.1 0.2 0 0.0 11,029.3 (0.3) 1.0 0.6 (5.2) (0.4) 0.6 6.9 2.4 5.0 2.1 1.6 (0.6) 1.1 0.9 0.2 0.3 0.3 0.1 0.1
Net Income (67.2) (67.2) (0.3) (0.3) (3.0) (3.0) (1.5) (1.5) (7.4) (7.4) 0.8 0.8 14.7 (4.0) 16.9 (4.5) (20.1) (7.0) 16.3 (8.8) 65,525.3 (23.4) (10.4) (7.2) 2.8 (9.6) (17.4) 29.7 17.0 26.9 12.7 8.9 4.2 1.6 1.4 1.3 1.4 1.4 0.4 0.4
Per Share Data
EPS (Basic) -0.20 -0.20 -0.00 -0.00 -0.14 -0.14 -0.20 -0.20 -0.99 -0.99 0.10 0.10 2.22 -0.66 3.06 -0.81 -3.72 -1.29 3.00 -1.62 13112.85 -4.32 -1.92 -1.32 0.54 -1.77 -3.21 5.58 3.24 5.22 2.67 1.86 0.78 0.30 0.27 0.25 0.28 0.28 0.08 0.08
EPS (Diluted) -0.20 -0.20 -0.00 -0.00 -0.13 -0.13 -0.20 -0.20 -0.96 -0.96 0.11 0.11 2.22 -0.66 3.00 -0.78 -3.72 -1.29 3.00 -1.62 12375.87 -4.32 -1.92 -1.32 0.45 -1.77 -3.21 5.04 2.88 4.68 2.67 1.86 0.78 0.30 0.27 0.25 0.30 0.30 0.08 0.08
Shares Outstanding 332.6 332.6 77.7 77.7 20.8 20.8 7.6 7.6 7.4 7.4 8.3 8.3 6.6 6.1 5.5 5.5 5.4 5.4 5.4 5.4 5.0 5.4 5.4 5.4 5.5 5.4 5.4 5.3 5.3 5.1 4.8 4.8 5.3 5.3 5.3 5.3 5.0 5.0 4.7 4.7
Metric 2026 Q2 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q1
Current Assets
Cash & Cash Equivalents 11.1 176.2 176.2 91.4 91.4 85.2 85.2 9.2 9.2 7.9 7.9 10.0 10.0 18.4 18.4 15.5 15.5 15.1 15.1 21.9 21.9 6.7 6.7 14.9 25.9 57.4 47.4 53.1 148.4 132.6 139.3 54.3 32.5 19.2 11.2 (7.8) 7.8 7.8 (1.0)
Short-Term Investments 0 0 0 0 0 0 0 0 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.6 0 0 1.9
Net Receivables 5.9 12.9 1.0 0.4 0.4 0 0 5.8 5.8 9.2 7.7 7.9 7.9 20 0 6.6 0.0 14.4 0.0 18.3 0.3 0.0 0.0 19.8 29.8 37.0 47.8 78.0 40.8 29.3 0 0 3.7 2.2 0 0 0 0 0
Inventory 0.2 0.2 0.2 0.2 0.2 0.2 0.2 1.2 1.2 1.7 1.7 0.9 0.9 7.8 7.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 1.2 6.8 18.8 8.2 8.2 0.4 56.7 0 0 1.6 3.2 0 2.1 16.2 36.6 0 6.8 0 15.0 7.0 25.7 45.3 45.3 0 0 0 0 0 0 0 0 0 2.8 6.1 15.6 0 1.8 1.8 0
Total Current Assets 18.4 196.1 196.1 100.2 100.2 142.0 142.0 16.9 16.9 20.5 20.5 20.9 20.9 62.6 62.8 22.3 22.3 30.1 30.1 47.9 47.9 52.0 52.0 37.9 58.5 97.7 95.3 131.1 189.2 163.1 143.8 60.7 39.1 27.6 26.9 7.8 9.6 9.6 1.0
Non-Current Assets
Property, Plant & Equipment 175.8 0.1 0.1 0.2 0.2 0 0 0 0 0 0 0.0 0.0 0.1 0 10.2 0.1 0.1 0.1 0.1 0.1 0.8 0.8 4.0 3.4 1.3 1.3 1.2 0.8 0.8 0.6 0.5 0.5 0.4 0.3 0 0.3 0.3 0
Goodwill 11.0 10.8 10.8 112.5 112.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 6.9 7.9 7.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.3 0 0 0 0 0 0 0 0 0
Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.6 1.6 1.6 1.6 30.8 30.8 30.8 1.6 1.6 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0 0 10.1 1.5 1.5 10.6 10.6 26.1 26.1 57.9 50.5 39.8 37.0 16.3 0 (0.3) 0 0 0 0 1.0 (7.8) 12.5 12.5 (1.0)
Total Non-Current Assets 193.7 18.8 18.8 112.7 112.7 0 0 0 0 0 0 0.0 0.0 0.2 0 10.2 10.2 1.6 1.6 12.3 12.3 28.5 28.5 95.4 88.3 75.6 42.3 19.2 0.8 0.8 1.1 0.9 0.9 0.8 1.3 (7.8) 12.8 12.8 (1.0)
Total Assets 212.0 215.0 215.0 212.9 212.9 142.0 142.0 16.9 16.9 20.5 20.5 20.9 20.9 62.8 62.8 32.5 32.5 31.7 31.7 60.2 60.2 80.5 80.5 133.3 146.8 173.3 137.5 150.2 190.0 163.9 144.8 61.7 40.0 28.4 28.2 0 22.4 22.4 0
Current Liabilities
Account Payables 0 0 0 0.3 0.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0 0 0 0
Short-Term Debt 0 0 2 4.6 4.6 0 2 0.3 10.0 0 9.7 0 9.7 0 37.2 10 12 10 13.0 0 0 2.1 2.1 0.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Revenue 8.0 10.2 0 3.9 0 0.4 0 0.4 0 0.2 0 0 0 0 0 0 0 0 0 0 0 124.7 0 0.1 0.1 0.1 0.1 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 0 0 10.3 0 6.0 0 0.5 0 0.5 0.7 1.0 0 0.1 13.0 13.1 0 0.0 0 0.4 9.1 11.8 (6,342.3) 8.4 0 0 0 0 0 0 0 0 0 6.3 0 10.0 0 7.0 7.0 0
Total Current Liabilities 12.0 13.8 13.8 12.2 12.2 3.6 3.6 11.5 11.5 11.6 11.6 11.0 11.0 50.5 50.5 13.0 13.0 14.4 14.4 13.1 13.1 12.4 12.4 12.0 11.5 26.6 17.0 22.0 25.3 23.8 21.3 11.1 7.1 4.9 11.9 0 8.4 8.4 0
Non-Current Liabilities
Long-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 20 20 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Tax Liabilities 1.7 1.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 0 0 1.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Non-Current Liabilities 1.7 2.0 2.0 0.1 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 20.0 20.0 20.9 20.7 20.2 0 0 0 3,787.0 0 0 0 0 0 0 0 0 0
Total Liabilities 13.7 15.8 15.8 12.3 12.3 3.6 3.6 11.5 11.5 11.6 11.6 11.0 11.0 50.5 50.5 13.0 13.0 14.4 14.4 33.1 33.1 32.4 32.4 32.9 32.2 46.8 17.0 22.0 25.3 23.8 21.3 11.1 7.1 4.9 11.9 0 8.4 8.4 0
Stockholders' Equity
Common Stock 0.3 0.2 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0.0 0.0 0
Retained Earnings (200.2) (198.9) (198.9) (64.5) (64.5) (63.9) (63.9) (57.9) (57.9) (54.5) (54.5) (52.3) (52.3) (53.1) (53.1) (45.2) (45.2) (36.3) (36.3) (25.0) (25.0) (1.4) (1.4) 52.2 62.6 69.8 62.3 70.2 107.2 77.2 60.2 33.3 20.7 11.8 5.9 0 3.2 3.2 0
Accumulated Other Comprehensive Income (3.3) (3.8) (3.8) (4.1) (4.1) (4.1) (4.1) (3.9) (3.9) (3.8) (3.8) (4.8) (4.8) (1.6) (1.6) (2.3) (2.3) (3.1) (3.1) (4.6) (4.6) (7.0) (7.0) (8.2) (4.3) (1.8) (6.3) (6.1) (1.6) 4.4 1.0 (0.5) (1.1) (1.5) (1.0) 14.0 (0.5) (0.5) 3.4
Total Stockholders' Equity 198.3 199.1 199.1 200.6 200.6 138.4 138.4 5.2 5.2 8.7 8.7 9.9 9.9 12.3 12.3 19.6 19.6 17.3 17.3 27.1 27.1 48.1 48.1 100.4 114.6 126.5 120.5 128.2 164.7 140.0 118.9 46.1 32.8 23.5 16.3 14.0 14.0 14.0 3.4
Total Liabilities & Equity 212.0 215.0 215.0 212.9 212.9 142.0 142.0 16.9 16.9 20.5 20.5 20.9 20.9 62.8 62.8 32.5 32.5 31.7 31.7 60.2 60.2 80.5 80.5 133.3 146.8 173.3 137.5 150.2 190.0 163.9 144.8 61.7 40.0 28.4 28.2 14.0 22.4 22.4 3.4
Debt Metrics
Total Debt 0.1 0.1 2.1 4.8 4.8 0 2 0.3 10.0 0 9.7 0 9.7 0 37.2 10 12 10 13.0 20 20 22.1 22.8 23.6 22.1 20 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Debt (11.1) (176.1) (174.1) (86.6) (86.6) (85.2) (83.2) (8.9) 0.8 (7.9) 1.8 (10.0) (0.3) (18.4) 18.8 (5.5) (3.5) (5.1) (2.2) (1.9) (1.9) 15.4 16.2 8.7 (3.8) (37.4) (47.4) (53.1) (148.4) (132.6) (139.3) (54.3) (32.5) (19.2) (11.2) 7.8 (7.8) (7.8) 1.0
Metric 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1
Operating Activities
Net Income (67.2) (67.2) (0.3) (0.3) (3.0) (3.0) (1.7) (1.7) (1.1) (1.1) 0.4 0.4 (7.9) (4.0) (8.9) (4.5) (5.6) (5.6) (11.8) (11.8) (26.8) (26.8) (10.4) (7.2) 2.8 (9.6) (17.4) 29.7 17.0 26.9 12.7 8.9 4.2 1.6 1.4 1.3 1.4 1.4 0.4 0.4
Depreciation & Amortization 1.1 1.1 0.0 0.0 0 0 0 0 0 0 0.0 0 0 0 0.0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
Stock-Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.2 0.2 0 0 0.0 0.0 0.0 0.0 0.1 0.2 1.1 0.4 4.9 0.2 1.1 0.7 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 0.4 0.4 (4.0) (4.0) 0.6 0.6 0.3 0.3 (0.5) (0.5) (0.5) (0.5) 0 0 4.9 4.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.5 0 0 1.9 (2.1) (0.3) (0.3) 1.4 1.4
Other Non-Cash Items 68.7 68.7 1.9 1.9 3.0 3.0 1.6 1.6 0.7 0.7 (0.6) (0.6) (1.5) 4.0 9.7 (0.2) 5.6 5.6 11.8 11.8 26.8 26.8 10.3 7.0 (3.9) 9.2 12.5 (29.9) (18.2) (27.6) (12.7) 0.0 (4.2) (1.6) (1.2) 2.4 0.4 0.4 0.2 0.2
Operating Cash Flow 3.0 3.0 (2.4) (2.4) 0.6 0.6 0.1 0.1 (1.0) (1.0) (0.7) (0.7) (9.4) 0 0.8 0.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.4 0 0 2.2 (0.7) 1.5 1.5 2.0 2.0
Investing Activities
Capital Expenditure (0.0) (0.0) (0.1) (0.1) 0 0 0 0 0 0 0 0 0 0 (5.1) (5.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.1) 0 0 (0.1) (0.0) (0.1) (0.1) (0.0) (0.0)
Acquisitions (18.8) (18.8) (28.1) (28.1) (28.1) (28.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities (6.0) (6.0) 0 0 0 0 0.8 0.8 (0.8) (0.8) 10 10 0 0 0.0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investing Cash Flow (24.8) (24.8) (28.2) (28.2) (28.1) (28.1) 0.8 0.8 (0.8) (0.8) 10 10 (9.7) 0 (10.1) (5.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.1) 0 0 (0.1) (0.0) (0.1) (0.1) (0.0) (0.0)
Financing Activities
Net Debt Issuance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stock Repurchased 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities 64.3 64.3 33.6 33.6 65.7 65.7 0.2 0.2 0 0 (13.8) (13.8) 0 0 9.3 4.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.5 0 0 0.2 2.0 2.0 2.0 (1.9) (1.9)
Financing Cash Flow 64.3 64.3 33.6 33.6 65.7 65.7 0.2 0.2 0 0 (13.8) (13.8) 25.2 0 9.3 4.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.5 0 0 0.2 2.0 2.0 2.0 (1.9) (1.9)
Cash Position
Net Change in Cash 0 0 0 0 76.0 37.4 1.3 1.2 (2.1) 0 (11.9) (6.0) 6.5 0 0.3 0.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.3 0 0 2.4 1.1 3.3 3.3 0.1 0.1
Cash at Beginning 0 0 0 0 9.2 9.2 7.9 0 10.0 10.0 21.9 0 15.5 15.5 15.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32.5 19.2 0 0 8.9 7.8 0 1.2 1.1 0
Cash at End 0 0 0 0 85.2 37.4 9.2 1.2 7.9 10.0 10.0 (6.0) 21.9 15.5 15.5 0.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32.5 32.5 0 0 11.2 8.9 3.3 4.5 1.2 0.1
Free Cash Flow 3.0 3.0 (2.5) (2.5) 0.6 0.6 0.1 0.1 (1.0) (1.0) (0.7) (0.7) (9.4) 0 (4.3) (4.7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.4 0 0 2.2 (0.7) 1.5 1.5 2.0 2.0
Key Metrics 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1
Income Statement
Revenue 3.9 3.9 3.5 3.5 0.8 0.8 0.4 0.4 0.7 0.7 5.9 5.9 2.7 3.0 0.1 0.1 (1.6) 0.2 0.7 0.7 0.9 0.9 4.5 4.9 4.1 1.9 3.6 51.7 27.6 43.3 21.2 15.1 7.4 6.4 5.2 3.9 4.0 4.0 2.0 2.0
Gross Profit (0.2) (0.2) 0.1 0.1 0.0 0.0 0.0 0.0 0.1 0.1 0.6 0.6 6,311,072.6 3.0 (0.6) 0.1 (17.6) (6.2) (0.1) (5.8) 107,238.5 0.8 2.3 3.0 2.5 (0.3) 1.4 50.3 25.6 40.1 19.3 13.8 6.2 4.9 3.7 3.0 4.0 4.0 2.0 2.0
Operating Income (82.9) (82.9) (0.3) (0.3) (3.2) (3.2) (1.2) (1.2) (7.0) (7.0) (0.1) (0.1) 20.4 (3.6) (8.9) (3.9) (10.5) (5.8) (23.6) (7.7) 75,895.8 (8.6) (10.3) (7.7) (2.4) (11.1) (17.5) 36.1 19.3 31.6 14.7 10.3 3.6 2.6 2.2 1.5 1.7 1.7 0.4 0.4
Net Income (67.2) (67.2) (0.3) (0.3) (3.0) (3.0) (1.5) (1.5) (7.4) (7.4) 0.8 0.8 14.7 (4.0) 16.9 (4.5) (20.1) (7.0) 16.3 (8.8) 65,525.3 (23.4) (10.4) (7.2) 2.8 (9.6) (17.4) 29.7 17.0 26.9 12.7 8.9 4.2 1.6 1.4 1.3 1.4 1.4 0.4 0.4
EPS (Diluted) -0.20 -0.20 -0.00 -0.00 -0.13 -0.13 -0.20 -0.20 -0.96 -0.96 0.11 0.11 2.22 -0.66 3.00 -0.78 -3.72 -1.29 3.00 -1.62 12375.87 -4.32 -1.92 -1.32 0.45 -1.77 -3.21 5.04 2.88 4.68 2.67 1.86 0.78 0.30 0.27 0.25 0.30 0.30 0.08 0.08
Balance Sheet
Cash & Equivalents 11.1 176.2 176.2 91.4 91.4 85.2 85.2 9.2 9.2 7.9 7.9 10.0 10.0 18.4 18.4 15.5 15.5 15.1 15.1 21.9 21.9 6.7 6.7 14.9 25.9 57.4 47.4 53.1 148.4 132.6 139.3 54.3 32.5 19.2 11.2 (7.8) 7.8 7.8 (1.0)
Total Assets 212.0 215.0 215.0 212.9 212.9 142.0 142.0 16.9 16.9 20.5 20.5 20.9 20.9 62.8 62.8 32.5 32.5 31.7 31.7 60.2 60.2 80.5 80.5 133.3 146.8 173.3 137.5 150.2 190.0 163.9 144.8 61.7 40.0 28.4 28.2 0 22.4 22.4 0
Total Debt 0.1 0.1 2.1 4.8 4.8 0 2 0.3 10.0 0 9.7 0 9.7 0 37.2 10 12 10 13.0 20 20 22.1 22.8 23.6 22.1 20 0 0 0 0 0 0 0 0 0 0 0 0 0
Stockholders' Equity 198.3 199.1 199.1 200.6 200.6 138.4 138.4 5.2 5.2 8.7 8.7 9.9 9.9 12.3 12.3 19.6 19.6 17.3 17.3 27.1 27.1 48.1 48.1 100.4 114.6 126.5 120.5 128.2 164.7 140.0 118.9 46.1 32.8 23.5 16.3 14.0 14.0 14.0 3.4
Cash Flow
Operating Cash Flow 3.0 3.0 (2.4) (2.4) 0.6 0.6 0.1 0.1 (1.0) (1.0) (0.7) (0.7) (9.4) 0 0.8 0.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.4 0 0 2.2 (0.7) 1.5 1.5 2.0 2.0
Capital Expenditure (0.0) (0.0) (0.1) (0.1) 0 0 0 0 0 0 0 0 0 0 (5.1) (5.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.1) 0 0 (0.1) (0.0) (0.1) (0.1) (0.0) (0.0)
Free Cash Flow 3.0 3.0 (2.5) (2.5) 0.6 0.6 0.1 0.1 (1.0) (1.0) (0.7) (0.7) (9.4) 0 (4.3) (4.7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.4 0 0 2.2 (0.7) 1.5 1.5 2.0 2.0