Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -8.34 -3.64 4.01
Price to Sales 0.64 0.50 0.21
Book Value Per Common Share 8.44 9.69 12.11 11.95 8.82
Price to Book 1.32 0.99 0.72
Price to Operating Cash Flow 7.70 4.20 15.90
Price to Free Cash Flow
Enterprise Value to EBITDA 142255.70 22865.70
Breakdown 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 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Price to Earnings 64.40 31.53 -55.04 -7.82 -15.49 -18.87 -2.38 -4.66 -17.94 6.55
Price to Sales 2.23 3.43 5.16 0.71 1.05 2.33 0.49 0.72 1.13 0.43
Book Value Per Common Share 9.29 9.51 8.22 8.44 8.54 9.12 9.20 9.69 8.69 10.31 11.64 12.11 13.15 13.09 11.98 10.09 9.20 8.88
Price to Book 1.39 1.33 1.54 1.32 1.14 1.07 1.11 0.99 1.02 0.88 0.79 0.72 1.07
Price to Operating Cash Flow -79.85 -29.82 -91.14 16.74 40.60 390.42 4.18 5.11 6.93 144.43
Price to Free Cash Flow
Enterprise Value to EBITDA 691858.68 854684.74 199940.56 701189.32 436055.21 33742.68

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -0.46
Revenue YoY -7.92 -53.36 23.73 30.75
EBITDA YoY 12.62
Net Profit YoY 8.99
Breakdown 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 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Earning YoY -50.00 2.88 108.00 206.98 258.33
Revenue YoY 53.99 47.53 45.49 113.78 43.81 55.34 43.10 99.99 56.38 119.07
EBITDA YoY -53.26 248.54 20.31 119.55 123.59 154.23
Net Profit YoY -52.27 2.93 107.77 242.91 206.01 263.80

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.59 0.18 0.14 0.22 0.03
Quick Ratio 1.79 1.15 1.39 1.03 0.92
Current Ratio 3.73 3.61 5.09 3.17 4.09
Debt to Equity 0.57 0.13 1.00 1.38 1.58
Long-Term Debt to Equity 0.34 0.07 0.75 0.93 1.19
Breakdown 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 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Cash Per Common Share 5.96 6.10 1.42 1.45 0.85 0.36 0.13 0.17 0.07 0.07 0.04 0.13 0.05 0.02 0.12 0.13 0.08 0.04
Quick Ratio 5.33 5.57 1.04 1.79 1.65 1.26 1.04 1.15 0.91 1.04 1.25 1.39 0.93 0.89 1.10 0.90 1.04 1.09
Current Ratio 6.40 6.64 2.95 3.73 3.77 3.16 3.06 3.61 3.66 4.08 4.20 5.09 3.28 2.84 2.97 3.05 3.54 3.77
Debt to Equity 0.10 0.10 0.21 0.57 0.14 0.14 0.14 0.13 1.23 1.03 0.98 1.00 1.23 1.29 1.37 1.40 1.56 1.64
Long-Term Debt to Equity 0.06 0.06 0.11 0.34 0.08 0.07 0.07 0.07 0.85 0.73 0.68 0.75 0.78 0.75 0.86 0.87 1.09 1.19

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -9.23 -5.45 8.20 7.61 -13.17
ROE -14.54 -6.16 16.44 18.14 -33.96
Gross Margin 12.43 0.79 13.65 18.15 8.85
Operating Margin -2.61 -19.07 4.97 8.06 -11.67
EBITDA Margin 4.90 -11.91 10.15 11.15 -7.52
Net Profit Margin -7.64 -13.78 5.33 6.05 -10.65
Breakdown 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 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
ROA 0.53 1.09 -0.65 -2.82 -1.35 -1.14 -17.55 -8.53 -2.04 7.33 6.96 3.54 5.43 1.83 0.51
ROE 0.58 1.19 -0.79 -3.21 -1.54 -1.30 -39.22 -17.35 -4.03 16.31 15.92 8.39 13.06 4.70 1.34
Gross Margin 24.51 21.74 19.32 10.82 8.90 5.73 8.89 8.09 5.21 16.52 18.66 19.36 17.08 14.93 12.52
Operating Margin -7.41 -12.18 -3.59 -3.44 -5.62 -11.64 -9.55 -3.85 -6.67 8.16 10.96 11.40 6.89 3.78 2.47
EBITDA Margin 3.11 -1.09 6.64 3.92 1.64 -3.90 -3.69 1.80 -1.36 12.78 15.20 13.84 10.03 7.02 6.05
Net Profit Margin 3.39 10.94 -9.27 -9.16 -6.81 -12.45 -20.50 -15.49 -6.31 6.60 9.17 8.83 5.09 2.60 1.57

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 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 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 147,250.00 488,163.00 269,043.00 266,002.00 206,984.00
   Current Assets 83,071.00 89,413.00 170,375.00 159,979.00 126,883.00
      Cash and Short-Term Investments 16,108.00 1,851.00 1,441.00 2,021.00 236.00
            Cash and Cash Equivalents 16,108.00 1,851.00 1,441.00 2,021.00 236.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 23,880.00 26,604.00 45,120.00 50,126.00 28,183.00
      Inventory 69,805.00 83,592.00 171,386.00 155,850.00 134,163.00
      Other Current Assets -26,722.00 -22,634.00 -47,572.00 -48,018.00 -35,699.00
   Non-Current Assets 64,179.00 398,750.00 98,668.00 106,023.00 80,101.00
      Property, Plant, Equipment Net 53,687.00 57,539.00 71,870.00 74,731.00 66,865.00
      Goodwill 0 0 31,564.00 12,637.00 9,610.00
      Intangible Assets 7,009.00 8,496.00 10,387.00 14,382.00 11,426.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 5,808.00 1,353.00 0 0
      Other Non-Current Assets 3,483.00 326,907.00 -16,506.00 4,273.00 -7,800.00
Liabilities 53,705.00 55,885.00 134,784.00 154,412.00 126,689.00
   Current Liabilities 22,280.00 24,789.00 33,478.00 50,489.00 31,050.00
      Payables and Expenses 18,114.00 21,524.00 29,291.00 44,725.00 25,855.00
            Account Payables 13,072.00 16,416.00 22,731.00 32,318.00 19,732.00
            Current Accrued Liabilities 5,042.00 5,108.00 6,560.00 12,407.00 6,123.00
      Short-Term Debt 2,216.00 1,792.00 4,187.00 3,801.00 1,761.00
      Other Current Liabilities 1,950.00 1,473.00 0.00 1,963.00 3,434.00
   Non-Current Liabilities 31,425.00 31,096.00 101,306.00 103,923.00 95,639.00
      Long-Term Debt 31,054.00 31,036.00 101,238.00 101,401.00 153,798.00
      Other Non-Current Liabilities 371.00 60.00 68.00 2,522.00 -58,159.00
Equity 93,545.00 432,278.00 134,259.00 111,590.00 80,295.00
   Shareholders Equity 93,545.00 107,410.00 134,259.00 111,590.00 80,295.00
      Capital Stock 11,085.00 11,085.00 11,085.00 11,085.00 10,300.00
      Share Premium 47,339.00 47,333.00 47,021.00 46,058.00 37,719.00
      Retained Earnings 44,919.00 58,517.00 85,146.00 63,080.00 42,835.00
      Treasury Shares 9,798.00 9,525.00 8,993.00 8,633.00 10,559.00
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 345.00 463.00 1,250.00 0 0
Debt 33,270.00 32,828.00 105,425.00 105,202.00 155,559.00
Net Debt 17,162.00 30,977.00 103,984.00 103,181.00 155,323.00
Common Shares Outstanding 11,085.10 11,085.10 11,085.10 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 177,872.00 193,179.00 414,147.00 334,715.00 256,000.00
Cost Of Revenue 155,758.00 191,653.00 357,614.00 273,949.00 233,348.00
Gross Profit 22,114.00 1,526.00 56,533.00 60,766.00 22,652.00
Operating Expenses 27,210.00 125,524.00 -33,011.00 -41,016.00 94,851.00
   Selling, General and Administrative Expenses 26,586.00 14,694.00 21,955.00 36,972.00 36,635.00
   Research and Development Expenses 0 0 0 0 500.00
   Other Operating Expenses 624.00 110,830.00 -54,966.00 -77,988.00 57,716.00
Operating Income -5,096.00 -123,998.00 89,544.00 101,782.00 -72,199.00
Net Non-Operating Income 30.00 82,923.00 -71,689.00 -76,284.00 40,226.00
Interest Expense 418.00 4,238.00 2,742.00 1,486.00 2,110.00
EBT -5,066.00 -41,075.00 17,855.00 25,498.00 -31,973.00
Income Tax 6,159.00 6,924.00 4,211.00 5,253.00 4,706.00
Net Income -13,598.00 -26,629.00 22,066.00 20,245.00 -27,267.00
EBIT -4,648.00 -36,837.00 20,597.00 26,984.00 -29,863.00
Deprecation and Amortization 13,360.00 13,827.00 21,439.00 10,341.00 10,600.00
EBITDA 8,712.00 -23,010.00 42,036.00 37,325.00 -19,263.00
EPS -0.00 -0.00 0.00 0.00 -0.00
Diluted EPS -0.00 -0.00 0.00 0.00 -0.00
Average Shares Outstanding Basic 10,106.00 10,140.00 10,230.00 9,340.00 9,099.00
Average Shares Outstanding Diluted 10,106.00 10,140.00 10,410.00 9,456.00 9,099.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 14,681.00 23,078.00 5,577.00 19,055.00 17,978.00
   Operating Net Income -13,598.00 -26,629.00 22,066.00 0 0
   Deprecation and Amortization 13,360.00 13,827.00 21,439.00 10,341.00 10,600.00
   Deferred Income Tax 6,159.00 -6,924.00 -4,211.00 -2,071.00 1,167.00
   Share Based Compensation 767.00 1,023.00 1,407.00 1,299.00 3,191.00
   Change in Working Capital -17,566.00 -15,160.00 -11,085.00 56,709.00 -19,971.00
   Other Operating Activities 25,559.00 56,941.00 -24,039.00 -47,223.00 22,991.00
Investing Cash Flow 905.00 50,501.00 -4,975.00 -32,661.00 994.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,892.00 2,885.00 5,173.00 2,937.00 4,060.00
   Net Purchase/Sale of Investments Net 0 0 0 0 4,430.00
   Net Purchase/Sale of Business 0 0 0 32,564.00 0
   Other Investing Activities -987.00 47,616.00 -10,148.00 -68,162.00 -7,496.00
Financing Cash Flow -1,329.00 -73,169.00 -1,182.00 15,391.00 -19,362.00
   Net Issuance/Repayment of Debt 397,916.00 586,894.00 887,382.00 422,125.00 14,293.00
   Net Issuance/Repurchase of Equity 1,037.00 1,287.00 1,518.00 10,119.00 635.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -400,282.00 -661,350.00 -890,082.00 -416,853.00 -34,290.00
Net Change in Cash 14,257.00 410.00 -580.00 1,785.00 -390.00
   Cash at Beginning of Period 1,851.00 1,441.00 2,021.00 236.00 626.00
   Cash at End of Period 16,108.00 1,851.00 1,441.00 2,021.00 236.00
Free Cash Flow 0 0 0 0 0
Breakdown 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 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Assets 359,667.00 367,740.00 350,520.00 147,250.00 445,736.00 474,584.00 482,821.00 488,163.00 215,191.00 232,422.00 255,032.00 269,043.00 299,442.00 306,441.00 289,633.00 266,002.00 224,157.00 217,037.00 215,327.00 206,984.00
   Current Assets 84,883.00 86,911.00 89,652.00 83,071.00 82,822.00 84,978.00 86,640.00 89,413.00 135,035.00 140,095.00 158,392.00 170,375.00 199,117.00 204,374.00 185,779.00 159,979.00 152,424.00 142,395.00 137,953.00 126,883.00
      Cash and Short-Term Investments 58,042.00 60,479.00 14,272.00 16,108.00 8,547.00 3,595.00 1,299.00 1,851.00 730.00 717.00 421.00 1,441.00 532.00 245.00 1,241.00 2,021.00 1,174.00 761.00 398.00 236.00
            Cash and Cash Equivalents 58,042.00 60,479.00 14,272.00 16,108.00 8,547.00 3,595.00 1,299.00 1,851.00 730.00 717.00 421.00 1,441.00 532.00 245.00 1,241.00 2,021.00 1,174.00 761.00 398.00 236.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 12,603.00 12,345.00 17,200.00 23,880.00 27,768.00 30,154.00 28,160.00 26,604.00 32,910.00 35,053.00 46,779.00 45,120.00 55,592.00 63,932.00 67,819.00 50,126.00 44,096.00 41,081.00 39,352.00 28,183.00
      Inventory 7,178.00 6,666.00 10,681.00 69,805.00 42,968.00 45,917.00 51,197.00 83,592.00 83,044.00 74,300.00 99,792.00 171,386.00 137,843.00 134,529.00 112,114.00 155,850.00 98,334.00 90,195.00 88,763.00 134,163.00
      Other Current Assets 7,060.00 7,421.00 47,499.00 -26,722.00 3,539.00 5,312.00 5,984.00 -22,634.00 18,351.00 30,025.00 11,400.00 -47,572.00 5,150.00 5,668.00 4,605.00 -48,018.00 8,820.00 10,358.00 9,440.00 -35,699.00
   Non-Current Assets 274,784.00 280,829.00 260,868.00 64,179.00 362,914.00 389,606.00 396,181.00 398,750.00 80,156.00 92,327.00 96,640.00 98,668.00 100,325.00 102,067.00 103,854.00 106,023.00 71,733.00 74,642.00 77,374.00 80,101.00
      Property, Plant, Equipment Net 31,171.00 31,643.00 47,026.00 53,687.00 55,277.00 54,716.00 56,079.00 57,539.00 60,151.00 62,873.00 70,316.00 71,870.00 72,751.00 72,127.00 73,151.00 74,731.00 60,666.00 62,869.00 64,906.00 66,865.00
      Goodwill 0 0 0 0 0 0 0 0 0 11,389.00 11,389.00 31,564.00 20,298.00 12,637.00 12,637.00 12,637.00 1,355.00 1,355.00 1,355.00 9,610.00
      Intangible Assets 2,986.00 3,139.00 6,678.00 7,009.00 7,380.00 7,752.00 8,129.00 8,496.00 8,872.00 9,248.00 9,991.00 10,387.00 11,794.00 12,940.00 13,661.00 14,382.00 9,385.00 10,066.00 10,746.00 11,426.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 7,663.00 7,366.00 5,808.00 9,217.00 6,869.00 1,000.00 1,353.00 0 0 0 0 0 0 0 0
      Other Non-Current Assets 240,627.00 246,047.00 207,164.00 3,483.00 300,257.00 319,475.00 324,607.00 326,907.00 1,916.00 1,948.00 3,944.00 -16,506.00 -4,518.00 4,363.00 4,405.00 4,273.00 327.00 352.00 367.00 -7,800.00
Liabilities 32,801.00 32,864.00 61,386.00 53,705.00 53,911.00 57,196.00 59,007.00 55,885.00 118,889.00 118,096.00 125,988.00 134,784.00 164,903.00 172,557.00 167,279.00 154,412.00 130,930.00 132,306.00 133,751.00 126,689.00
   Current Liabilities 13,256.00 13,082.00 30,373.00 22,280.00 21,966.00 26,869.00 28,295.00 24,789.00 36,858.00 34,325.00 37,735.00 33,478.00 60,620.00 72,039.00 62,622.00 50,489.00 50,054.00 40,255.00 36,592.00 31,050.00
      Payables and Expenses 11,157.00 10,681.00 15,333.00 18,114.00 19,367.00 23,262.00 25,373.00 21,524.00 31,366.00 27,746.00 33,823.00 29,291.00 56,245.00 66,967.00 57,877.00 44,725.00 44,994.00 33,854.00 31,595.00 25,855.00
            Account Payables 5,466.00 5,197.00 8,989.00 13,072.00 12,286.00 16,790.00 20,549.00 16,416.00 25,758.00 22,242.00 25,783.00 22,731.00 44,815.00 56,167.00 44,268.00 32,318.00 34,850.00 25,307.00 26,089.00 19,732.00
            Current Accrued Liabilities 5,691.00 5,484.00 6,344.00 5,042.00 7,081.00 6,472.00 4,824.00 5,108.00 5,608.00 5,504.00 8,040.00 6,560.00 11,430.00 10,800.00 13,609.00 12,407.00 10,144.00 8,547.00 5,506.00 6,123.00
      Short-Term Debt 2,099.00 2,401.00 1,993.00 2,216.00 2,377.00 2,394.00 1,546.00 1,792.00 4,522.00 4,740.00 3,912.00 4,187.00 4,375.00 4,655.00 3,852.00 3,801.00 2,809.00 2,722.00 2,224.00 1,761.00
      Other Current Liabilities 0.00 0.00 13,047.00 1,950.00 222.00 1,213.00 1,376.00 1,473.00 970.00 1,839.00 0.00 0.00 0.00 417.00 893.00 1,963.00 2,251.00 3,679.00 2,773.00 3,434.00
   Non-Current Liabilities 19,545.00 19,782.00 31,013.00 31,425.00 31,945.00 30,327.00 30,712.00 31,096.00 82,031.00 83,771.00 88,253.00 101,306.00 104,283.00 100,518.00 104,657.00 103,923.00 80,876.00 92,051.00 97,159.00 95,639.00
      Long-Term Debt 19,347.00 19,685.00 30,577.00 31,054.00 31,522.00 30,273.00 30,655.00 31,036.00 81,972.00 83,707.00 88,195.00 101,238.00 102,623.00 98,657.00 101,720.00 101,401.00 126,663.00 147,834.00 157,466.00 153,798.00
      Other Non-Current Liabilities 198.00 97.00 436.00 371.00 423.00 54.00 57.00 60.00 59.00 64.00 58.00 68.00 1,660.00 1,861.00 2,937.00 2,522.00 -45,787.00 -55,783.00 -60,307.00 -58,159.00
Equity 326,866.00 334,876.00 289,134.00 93,545.00 391,825.00 417,388.00 423,814.00 432,278.00 96,302.00 114,326.00 129,044.00 134,259.00 134,539.00 133,884.00 122,354.00 111,590.00 93,227.00 84,731.00 81,576.00 80,295.00
   Shareholders Equity 87,088.00 89,716.00 91,156.00 93,545.00 94,705.00 101,042.00 101,964.00 107,410.00 96,302.00 114,326.00 129,044.00 134,259.00 134,539.00 133,884.00 122,354.00 111,590.00 93,227.00 84,731.00 81,576.00 80,295.00
      Capital Stock 11,085.00 11,085.00 11,085.00 11,085.00 11,085.00 11,085.00 11,085.00 11,085.00 11,085.00 11,085.00 11,085.00 11,085.00 11,085.00 11,085.00 11,085.00 11,085.00 10,300.00 10,300.00 10,300.00 10,300.00
      Share Premium 47,577.00 47,375.00 47,335.00 47,339.00 47,238.00 47,111.00 47,097.00 47,333.00 47,189.00 46,951.00 46,903.00 47,021.00 46,637.00 46,162.00 46,028.00 46,058.00 37,037.00 37,309.00 37,668.00 37,719.00
      Retained Earnings 46,825.00 48,912.00 42,626.00 44,919.00 45,946.00 52,098.00 53,024.00 58,517.00 47,379.00 65,311.00 79,947.00 85,146.00 85,021.00 84,397.00 73,340.00 63,080.00 55,014.00 46,815.00 43,929.00 42,835.00
      Treasury Shares 18,399.00 17,656.00 9,890.00 9,798.00 9,564.00 9,252.00 9,242.00 9,525.00 9,351.00 9,021.00 8,891.00 8,993.00 8,204.00 7,760.00 8,099.00 8,633.00 9,124.00 9,693.00 10,321.00 10,559.00
      Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 345.00 0 0 0 463.00 0 0 0 1,250.00 0 0 0 0 0 0 0 0
Debt 21,446.00 22,086.00 32,570.00 33,270.00 33,899.00 32,667.00 32,201.00 32,828.00 86,494.00 88,447.00 92,107.00 105,425.00 106,998.00 103,312.00 105,572.00 105,202.00 129,472.00 150,556.00 159,690.00 155,559.00
Net Debt 0 0 18,298.00 17,162.00 25,352.00 29,072.00 30,902.00 30,977.00 85,764.00 87,730.00 91,686.00 103,984.00 106,466.00 103,067.00 104,331.00 103,181.00 128,298.00 149,795.00 159,292.00 155,323.00
Common Shares Outstanding 9,373.68 9,430.18 11,085.10 11,085.10 11,085.10 11,085.10 11,085.10 11,085.10 11,085.10 11,085.10 11,085.10 11,085.10 0 0 0 0 0 0 0 0
Breakdown 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 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 56,183.00 36,486.00 24,732.00 -97,739.00 137,201.00 94,300.00 44,110.00 -201,554.00 184,197.00 128,084.00 82,452.00 -267,078.00 332,587.00 232,420.00 116,218.00 -126,975.00 239,047.00 152,865.00 69,778.00
Cost Of Revenue 42,410.00 28,553.00 19,955.00 -94,089.00 122,354.00 85,911.00 41,582.00 -172,038.00 167,814.00 117,717.00 78,160.00 -202,808.00 277,649.00 189,051.00 93,722.00 -115,356.00 198,219.00 130,043.00 61,043.00
Gross Profit 13,773.00 7,933.00 4,777.00 -3,650.00 14,847.00 8,389.00 2,528.00 -29,516.00 16,383.00 10,367.00 4,292.00 -64,270.00 54,938.00 43,369.00 22,496.00 -11,619.00 40,828.00 22,822.00 8,735.00
Operating Expenses 19,310.00 12,661.00 5,812.00 -30,128.00 24,885.00 19,419.00 13,034.00 37,058.00 52,269.00 20,717.00 15,480.00 10,222.00 -21,154.00 -14,479.00 -7,600.00 -50,135.00 181.00 5,941.00 2,997.00
   Selling, General and Administrative Expenses 17,567.00 11,315.00 5,575.00 -4,049.00 14,780.00 10,246.00 5,609.00 -13,262.00 13,300.00 8,807.00 5,849.00 -50,725.00 37,374.00 23,631.00 11,675.00 -16,863.00 27,079.00 18,120.00 8,636.00
   Other Operating Expenses 1,743.00 1,346.00 237.00 -26,079.00 10,105.00 9,173.00 7,425.00 50,320.00 38,969.00 11,910.00 9,631.00 60,947.00 -58,528.00 -38,110.00 -19,275.00 -33,272.00 -26,898.00 -12,179.00 -5,639.00
Operating Income -5,537.00 -4,728.00 -1,035.00 26,478.00 -10,038.00 -11,030.00 -10,506.00 -66,574.00 -35,886.00 -10,350.00 -11,188.00 -74,492.00 76,092.00 57,848.00 30,096.00 38,516.00 40,647.00 16,881.00 5,738.00
Net Non-Operating Income 928.00 186.00 33.00 -15,743.00 4,999.00 5,528.00 5,246.00 60,003.00 15,070.00 3,268.00 4,582.00 29,328.00 -50,578.00 -33,192.00 -17,247.00 -34,803.00 -25,233.00 -11,845.00 -4,403.00
Interest Income 794.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 447.00 99.00 115.00 -231.00 323.00 199.00 127.00 -2,240.00 3,217.00 2,154.00 1,107.00 -108.00 1,637.00 810.00 403.00 -708.00 1,068.00 739.00 387.00
Net Interest 347.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBT -4,609.00 -4,542.00 -1,002.00 10,735.00 -5,039.00 -5,502.00 -5,260.00 -6,571.00 -20,816.00 -7,082.00 -6,606.00 -45,164.00 25,514.00 24,656.00 12,849.00 3,713.00 15,414.00 5,036.00 1,335.00
Income Tax 64.00 178.00 0.00 -2,487.00 6,270.00 1,210.00 1,166.00 1,782.00 2,350.00 1,385.00 1,407.00 -5,290.00 3,573.00 3,339.00 2,589.00 721.00 3,235.00 1,056.00 241.00
Net Income 1,906.00 3,993.00 -2,293.00 10,885.00 -12,571.00 -6,419.00 -5,493.00 36,172.00 -37,767.00 -19,835.00 -5,199.00 -31,452.00 21,941.00 21,317.00 10,260.00 2,992.00 12,179.00 3,980.00 1,094.00
EBIT -4,162.00 -4,443.00 -887.00 10,504.00 -4,716.00 -5,303.00 -5,133.00 -8,811.00 -17,599.00 -4,928.00 -5,499.00 -45,272.00 27,151.00 25,466.00 13,252.00 3,005.00 16,482.00 5,775.00 1,722.00
Deprecation and Amortization 5,907.00 4,046.00 2,529.00 -6,991.00 10,094.00 6,846.00 3,411.00 -8,584.00 10,794.00 7,239.00 4,378.00 -6,604.00 15,348.00 9,858.00 2,837.00 -4,607.00 7,500.00 4,951.00 2,497.00
EBITDA 1,745.00 -397.00 1,642.00 3,513.00 5,378.00 1,543.00 -1,722.00 -17,395.00 -6,805.00 2,311.00 -1,121.00 -51,876.00 42,499.00 35,324.00 16,089.00 -1,602.00 23,982.00 10,726.00 4,219.00
EPS 0.00 0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 9,733.00 9,913.00 10,076.00 10,109.00 10,111.00 10,110.00 10,094.00 10,102.00 10,151.00 10,159.00 10,148.00 10,250.00 10,235.00 10,226.00 10,209.00 9,720.00 9,237.00 9,212.00 9,191.00
Average Shares Outstanding Diluted 9,733.00 9,913.00 10,076.00 10,109.00 10,111.00 10,110.00 10,094.00 10,102.00 10,151.00 10,159.00 10,148.00 10,536.00 10,407.00 10,377.00 10,320.00 9,873.00 9,348.00 9,315.00 9,288.00
Breakdown 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 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow -1,570.00 -4,192.00 -1,400.00 6,130.00 5,858.00 2,430.00 263.00 -29,911.00 21,527.00 18,072.00 13,390.00 1,301.00 993.00 2,889.00 394.00 -1,358.00 16,186.00 4,995.00 -768.00
   Operating Net Income 1,906.00 3,993.00 -2,293.00 10,885.00 -12,571.00 -6,419.00 -5,493.00 36,172.00 -37,767.00 -19,835.00 -5,199.00 -31,452.00 21,941.00 21,317.00 10,260.00 0 12,179.00 3,980.00 1,094.00
   Deprecation and Amortization 5,907.00 4,046.00 2,529.00 -6,991.00 10,094.00 6,846.00 3,411.00 -8,584.00 10,794.00 7,239.00 4,378.00 -6,604.00 15,348.00 9,858.00 2,837.00 -4,607.00 7,500.00 4,951.00 2,497.00
   Deferred Income Tax -32.00 -90.00 0 1,896.00 6,639.00 -1,210.00 -1,166.00 6,102.00 -7,864.00 -5,515.00 353.00 -2,770.00 -1,227.00 -642.00 428.00 -1,339.00 -615.00 -76.00 -41.00
   Share Based Compensation 512.00 222.00 118.00 -411.00 601.00 368.00 209.00 -420.00 718.00 414.00 311.00 -138.00 961.00 452.00 132.00 -39.00 695.00 456.00 187.00
   Change in Working Capital 8,264.00 7,478.00 7,251.00 -16,160.00 -7,432.00 1,433.00 4,593.00 6,981.00 74.00 -11,256.00 -10,959.00 -175,099.00 53,891.00 69,709.00 40,414.00 -56,648.00 57,743.00 30,916.00 24,698.00
   Other Operating Activities -18,127.00 -19,841.00 -9,005.00 16,911.00 8,527.00 1,412.00 -1,291.00 -70,162.00 55,572.00 47,025.00 24,506.00 217,364.00 -89,921.00 -97,805.00 -53,677.00 78,528.00 -61,316.00 -35,232.00 -29,203.00
Investing Cash Flow 51,443.00 53,959.00 -1,140.00 1,539.00 1,516.00 -1,540.00 -610.00 60,185.00 -5,610.00 -3,250.00 -824.00 1,924.00 -3,462.00 -2,325.00 -1,112.00 -32,302.00 293.00 -425.00 -227.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,082.00 466.00 322.00 -464.00 1,281.00 770.00 305.00 -2,082.00 2,660.00 1,483.00 824.00 -1,756.00 3,472.00 2,335.00 1,122.00 158.00 1,815.00 701.00 263.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32,564.00 0 0 0
   Other Investing Activities 50,361.00 53,493.00 -1,462.00 2,003.00 235.00 -2,310.00 -915.00 62,267.00 -8,270.00 -4,733.00 -1,648.00 3,680.00 -6,934.00 -4,660.00 -2,234.00 -65,024.00 -1,522.00 -1,126.00 -490.00
Financing Cash Flow -8,743.00 -7,511.00 -566.00 -225.00 -678.00 84.00 -510.00 -22,979.00 -19,433.00 -17,171.00 -13,586.00 240.00 980.00 -2,340.00 -62.00 33,820.00 -15,541.00 -4,045.00 1,157.00
   Net Issuance/Repayment of Debt 230,940.00 180,939.00 89,493.00 -236,769.00 315,614.00 216,824.00 102,247.00 -281,588.00 423,506.00 296,741.00 148,235.00 -539,649.00 704,371.00 479,144.00 243,516.00 220,631.00 95,735.00 78,686.00 27,073.00
   Net Issuance/Repurchase of Equity 8,875.00 8,044.00 215.00 -184.00 738.00 320.00 163.00 -447.00 903.00 504.00 327.00 572.00 667.00 161.00 118.00 10,119.00 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -248,558.00 -196,494.00 -90,274.00 236,728.00 -317,030.00 -217,060.00 -102,920.00 259,056.00 -443,842.00 -314,416.00 -162,148.00 539,317.00 -704,058.00 -481,645.00 -243,696.00 -196,930.00 -111,276.00 -82,731.00 -25,916.00
Net Change in Cash 41,934.00 44,371.00 -1,836.00 6,369.00 6,696.00 1,744.00 -552.00 2,865.00 -711.00 -724.00 -1,020.00 3,465.00 -1,489.00 -1,776.00 -780.00 160.00 938.00 525.00 162.00
   Cash at Beginning of Period 16,108.00 16,108.00 16,108.00 9,739.00 1,851.00 1,851.00 1,851.00 -1,014.00 1,441.00 1,441.00 1,441.00 -2,024.00 2,021.00 2,021.00 2,021.00 1,861.00 236.00 236.00 236.00
   Cash at End of Period 58,042.00 60,479.00 14,272.00 16,108.00 8,547.00 3,595.00 1,299.00 1,851.00 730.00 717.00 421.00 1,441.00 532.00 245.00 1,241.00 2,021.00 1,174.00 761.00 398.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0