Net Cash Provided by (Used in) Operating Activities |
162M |
USD |
-11% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-6.25M |
USD |
+89.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
66.3M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
40M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
10.8M |
shares |
+4.76% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
222M |
USD |
+86.7% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
758M |
USD |
+15.1% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
214K |
USD |
-79.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
544K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
28.7M |
USD |
+4.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.13M |
USD |
-16.7% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.73M |
USD |
+83.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
136M |
USD |
+4.58% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.28M |
USD |
-19.1% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
50M |
USD |
+8.25% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
-1.3M |
USD |
-123% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
150K |
USD |
-33.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
Operating Lease, Payments |
72K |
USD |
+2.86% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
124M |
USD |
+6.38% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
269K |
USD |
|
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
28.2M |
USD |
+2.91% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
11.6M |
USD |
+31.2% |
Q1 2025 |
Q1 2025 |
Interest Expense |
2.81M |
USD |
+0.65% |
Q3 2023 |
Q3 2023 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2023 |
FY 2023 |