Valuation Ratios

Breakdown 2025-04-30 2024-04-30 2023-04-30 2022-04-30 2021-04-30
Price to Earnings -1122.50 -8.32 -9.93 -2.70 19.73
Price to Sales 0.65 0.50 0.63 0.71 1.31
Book Value Per Common Share 13.99 13.90 14.50 15.15 19.91
Price to Book 0.80 0.56 0.62 0.83 1.30
Price to Operating Cash Flow 105.80 4.14 3.89 -9.78 10.86
Price to Free Cash Flow
Enterprise Value to EBITDA 106987.15 264551.41 236657.60 82375.64
Breakdown 2025-10-31 2025-07-31 2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31
Price to Earnings -18.57 -17.43 245.43 142.00 -51.78 -16.15 -28.65 -30.65 -17.18 -22.30 -18.81 19.74 39.96 107.92 15.43
Price to Sales 1.00 4.03 1.37 1.08 2.88 0.72 1.15 2.88 0.94 1.22 2.43 1.16 2.44 6.25 1.25
Book Value Per Common Share 13.49 13.27 13.99 14.03 13.94 13.65 13.90 14.28 14.34 14.25 14.50 14.72 14.80 14.70 15.15 20.76 20.40 20.13 19.91 19.82
Price to Book 0.51 0.71 0.80 1.22 0.61 0.68 0.56 0.60 0.62 0.67 0.62 0.71 0.60 0.54 0.83 0.80 1.12 1.34 1.30 0.96
Price to Operating Cash Flow -5.81 -70.91 -34.46 -8.92 -27.55 11.35 -36.19 24.26 5.79 19.46 20.95 -8.92 -12.72 -120.07 15.56
Price to Free Cash Flow
Enterprise Value to EBITDA 470530.62 202218.85 147632.23 1242201.48 215659.34 294258.62 282901.47 352095.00 82429.82 173159.99 445909.38 69949.96

Earnings Data

Breakdown 2025-04-30 2024-04-30 2023-04-30 2022-04-30 2021-04-30
Earning YoY
Revenue YoY 10.55 5.17 -22.75 -10.54
EBITDA YoY 252.13 -24.32
Net Profit YoY
Breakdown 2025-10-31 2025-07-31 2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31
Earning YoY 16.67 47.37 128.00 -79.67
Revenue YoY 192.58 57.43 144.64 52.70 133.34 51.87 124.64 53.30 116.44 -71.36
EBITDA YoY 46.11 666.67 29.62 44.31 49.02 118.71 -77.56
Net Profit YoY 22.65 46.84 132.57 -79.85

Financial Strength

Breakdown 2025-04-30 2024-04-30 2023-04-30 2022-04-30 2021-04-30
Cash Per Common Share 1.83 2.29 1.64 1.40 4.34
Quick Ratio 2.12 2.12 2.57 2.12 3.33
Current Ratio 4.66 5.29 6.85 6.66 4.95
Debt to Equity 0.39 0.35 0.27 0.37 0.22
Long-Term Debt to Equity 0.18 0.19 0.15 0.24 0.09
Breakdown 2025-10-31 2025-07-31 2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31
Cash Per Common Share 0.25 1.40 1.84 1.33 1.11 1.82 2.32 1.22 0.64 1.42 1.66 1.62 1.22 1.30 1.46 1.62 2.31 4.00 4.32 3.25
Quick Ratio 1.12 0.94 2.12 1.40 1.35 1.38 2.12 1.87 1.44 1.45 2.57 1.95 2.08 1.45 2.12 2.26 2.59 2.55 3.33 3.30
Current Ratio 4.40 4.02 4.66 4.82 4.09 4.49 5.29 6.52 4.83 5.36 6.85 6.79 7.34 6.09 6.66 4.84 4.82 4.72 4.95 4.69
Debt to Equity 0.41 0.44 0.39 0.38 0.42 0.39 0.35 0.31 0.31 0.29 0.27 0.30 0.34 0.37 0.37 0.22 0.23 0.23 0.22 0.23
Long-Term Debt to Equity 0.19 0.19 0.18 0.18 0.18 0.19 0.19 0.18 0.13 0.13 0.15 0.17 0.22 0.22 0.24 0.08 0.08 0.09 0.09 0.09

Profitability

Breakdown 2025-04-30 2024-04-30 2023-04-30 2022-04-30 2021-04-30
ROA -0.03 -5.09 -4.94 -23.35 5.39
ROE -0.04 -6.88 -6.27 -31.96 6.58
Gross Margin 44.65 43.97 46.06 46.15 45.84
Operating Margin 0.02 -6.13 -6.02 -22.31 8.78
EBITDA Margin 5.99 1.88 2.61 -15.45 15.95
Net Profit Margin -0.03 -6.09 -6.29 -26.21 6.65
Breakdown 2025-10-31 2025-07-31 2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31
ROA -1.97 -2.82 0.37 0.29 -0.97 -2.91 -1.66 -1.72 -3.23 -2.00 -2.10 3.36 2.27 0.99 5.03
ROE -2.79 -4.07 0.51 0.42 -1.35 -3.81 -2.17 -2.21 -4.20 -2.68 -2.88 4.11 2.78 1.22 6.18
Gross Margin 45.98 46.66 46.11 46.95 45.45 44.60 45.58 45.39 46.30 45.87 43.59 46.68 47.15 47.69 46.26
Operating Margin -5.33 -22.82 0.63 0.77 -5.63 -4.42 -3.96 -9.31 -5.13 -4.96 -12.18 7.57 7.81 7.16 10.79
EBITDA Margin 2.12 -12.57 6.75 7.27 2.32 3.28 3.86 -0.18 3.30 3.47 -2.65 13.79 14.19 14.04 17.91
Net Profit Margin -5.47 -22.99 0.57 0.73 -5.68 -4.49 -3.98 -9.47 -5.50 -5.43 -13.04 5.86 6.11 5.69 8.08

Dividends

Breakdown 2025-04-30 2024-04-30 2023-04-30 2022-04-30 2021-04-30
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-10-31 2025-07-31 2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-04-30 2024-04-30 2023-04-30 2022-04-30 2021-04-30
Assets 246,355.00 240,597.00 243,587.00 277,840.00 341,263.00
   Current Assets 171,590.00 155,374.00 157,620.00 179,805.00 179,831.00
      Cash and Short-Term Investments 23,423.00 29,698.00 21,950.00 19,521.00 60,801.00
            Cash and Cash Equivalents 23,423.00 29,698.00 21,950.00 19,521.00 60,801.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 54,737.00 32,728.00 37,246.00 37,679.00 60,361.00
      Inventory 104,717.00 93,315.00 99,734.00 121,683.00 74,296.00
      Other Current Assets -11,287.00 -367.00 -1,310.00 922.00 -15,627.00
   Non-Current Assets 74,765.00 85,223.00 85,967.00 98,035.00 161,432.00
      Property, Plant, Equipment Net 76,033.00 55,202.00 35,586.00 34,505.00 40,136.00
      Goodwill 0 0 0 71,334.00 64,315.00
      Intangible Assets 31,411.00 40,217.00 52,021.00 63,194.00 53,643.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 6,683.00
      Other Non-Current Assets -32,679.00 -10,196.00 -1,640.00 -70,998.00 -3,345.00
Liabilities 68,745.00 62,672.00 51,723.00 74,809.00 61,358.00
   Current Liabilities 36,796.00 29,383.00 23,002.00 27,005.00 36,342.00
      Payables and Expenses 35,460.00 28,052.00 22,098.00 24,204.00 32,638.00
            Account Payables 15,717.00 14,198.00 11,544.00 13,563.00 16,021.00
            Current Accrued Liabilities 19,743.00 13,854.00 10,554.00 10,641.00 16,617.00
      Short-Term Debt 1,336.00 1,331.00 904.00 1,803.00 1,771.00
      Other Current Liabilities 0.00 0.00 0.00 998.00 1,933.00
   Non-Current Liabilities 31,949.00 33,289.00 28,721.00 47,804.00 25,016.00
      Long-Term Debt 31,949.00 33,289.00 28,687.00 47,773.00 24,780.00
      Other Non-Current Liabilities 0.00 0.00 34.00 31.00 236.00
Equity 177,610.00 177,925.00 191,864.00 203,031.00 279,905.00
   Shareholders Equity 177,610.00 177,925.00 191,864.00 203,031.00 279,905.00
      Capital Stock 15.00 15.00 14.00 14.00 14.00
      Share Premium 280,711.00 277,107.00 272,784.00 268,393.00 265,362.00
      Retained Earnings -74,700.00 -74,623.00 -62,375.00 -50,351.00 14,529.00
      Treasury Shares 28,416.00 24,574.00 18,559.00 15,025.00 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 33,285.00 34,620.00 29,591.00 49,576.00 26,551.00
Net Debt 9,862.00 4,922.00 7,641.00 30,055.00 0
Common Shares Outstanding 12,696.36 12,797.86 13,233.15 13,403.33 14,059.44
Breakdown 2025-04-30 2024-04-30 2023-04-30 2022-04-30 2021-04-30
Revenues 222,322.00 201,099.00 191,209.00 247,526.00 276,687.00
Cost Of Revenue 123,058.00 112,673.00 103,145.00 133,287.00 149,859.00
Gross Profit 99,264.00 88,426.00 88,064.00 114,239.00 126,828.00
Operating Expenses 99,418.00 100,923.00 100,764.00 170,762.00 103,333.00
   Selling, General and Administrative Expenses 91,708.00 94,072.00 94,403.00 97,412.00 97,955.00
   Research and Development Expenses 7,710.00 6,851.00 6,361.00 5,501.00 5,378.00
   Other Operating Expenses 0.00 0.00 0.00 67,849.00 0.00
Operating Income -154.00 -12,497.00 -12,700.00 -56,523.00 23,495.00
Net Non-Operating Income 200.00 179.00 427.00 987.00 797.00
Interest Expense 0.00 0.00 761.00 324.00 0.00
Net Interest 60.00 39.00 -761.00 -324.00 300.00
EBT 46.00 -12,318.00 -12,273.00 -55,536.00 24,292.00
Income Tax 123.00 70.00 249.00 9,344.00 5,887.00
Net Income -77.00 -12,248.00 -12,024.00 -64,880.00 18,405.00
EBIT 46.00 -12,318.00 -11,512.00 -55,212.00 24,292.00
Deprecation and Amortization 13,275.00 16,101.00 16,511.00 16,967.00 19,827.00
EBITDA 13,321.00 3,783.00 4,999.00 -38,245.00 44,119.00
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 12,806.00 12,967.00 13,372.00 13,930.00 13,997.00
Average Shares Outstanding Diluted 12,806.00 12,967.00 13,372.00 13,930.00 14,225.00
Breakdown 2025-04-30 2024-04-30 2023-04-30 2022-04-30 2021-04-30
Operating Cash Flow 1,359.00 24,491.00 30,706.00 -17,953.00 33,320.00
   Operating Net Income -77.00 -12,248.00 -12,024.00 -64,880.00 18,405.00
   Deprecation and Amortization 13,275.00 16,101.00 16,511.00 16,967.00 19,827.00
   Deferred Income Tax 0 0 0 6,683.00 -3,103.00
   Share Based Compensation 3,500.00 4,075.00 4,050.00 2,812.00 2,910.00
   Change in Working Capital 27,824.00 -5,033.00 -28,981.00 23,660.00 38,651.00
   Other Operating Activities -43,163.00 21,596.00 51,150.00 -3,195.00 -43,370.00
Investing Cash Flow -3,896.00 -5,976.00 -4,826.00 -33,588.00 -4,181.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 3,896.00 6,238.00 4,886.00 6,588.00 4,181.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 27,000.00 0
   Other Investing Activities -7,792.00 -12,214.00 -9,712.00 -67,176.00 -8,362.00
Financing Cash Flow -3,738.00 -10,767.00 -23,451.00 10,261.00 31,428.00
   Net Issuance/Repayment of Debt 7,000.00 5,000.00 20,170.00 25,170.00 0
   Net Issuance/Repurchase of Equity 3,842.00 6,015.00 3,534.00 15,025.00 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -14,580.00 -21,782.00 -47,155.00 -29,934.00 31,428.00
Net Change in Cash -6,275.00 7,748.00 2,429.00 -41,280.00 60,567.00
   Cash at Beginning of Period 29,698.00 21,950.00 19,521.00 60,801.00 234.00
   Cash at End of Period 23,423.00 29,698.00 21,950.00 19,521.00 60,801.00
Free Cash Flow 0 0 0 0 0
Breakdown 2025-10-31 2025-07-31 2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31
Assets 240,921.00 241,911.00 246,355.00 245,883.00 254,125.00 244,790.00 240,597.00 239,079.00 243,650.00 239,149.00 243,587.00 253,162.00 266,472.00 270,669.00 277,840.00 351,386.00 354,438.00 348,659.00 341,263.00 341,405.00
   Current Assets 171,307.00 169,795.00 171,590.00 168,034.00 174,222.00 162,349.00 155,374.00 149,936.00 164,266.00 156,323.00 157,620.00 163,441.00 172,934.00 173,853.00 179,805.00 198,096.00 198,532.00 190,932.00 179,831.00 178,448.00
      Cash and Short-Term Investments 3,111.00 17,771.00 23,423.00 17,070.00 14,223.00 23,463.00 29,698.00 15,890.00 8,379.00 18,711.00 21,950.00 21,710.00 16,355.00 17,469.00 19,521.00 22,778.00 32,603.00 56,343.00 60,801.00 45,510.00
            Cash and Cash Equivalents 3,111.00 17,771.00 23,423.00 17,070.00 14,223.00 23,463.00 29,698.00 15,890.00 8,379.00 18,711.00 21,950.00 21,710.00 16,355.00 17,469.00 19,521.00 22,778.00 32,603.00 56,343.00 60,801.00 45,510.00
            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 40,302.00 21,754.00 54,737.00 31,642.00 43,259.00 26,346.00 32,728.00 27,220.00 40,447.00 23,572.00 37,246.00 25,142.00 32,557.00 23,920.00 37,679.00 69,846.00 73,844.00 46,725.00 60,361.00 79,964.00
      Inventory 123,978.00 125,787.00 104,717.00 115,771.00 111,566.00 106,710.00 93,315.00 100,016.00 109,123.00 104,913.00 99,734.00 105,512.00 111,444.00 120,638.00 121,683.00 119,571.00 104,973.00 92,042.00 74,296.00 73,690.00
      Other Current Assets 3,916.00 4,483.00 -11,287.00 3,551.00 5,174.00 5,830.00 -367.00 6,810.00 6,317.00 9,127.00 -1,310.00 11,077.00 12,578.00 11,826.00 922.00 -14,099.00 -12,888.00 -4,178.00 -15,627.00 -20,716.00
   Non-Current Assets 69,614.00 72,116.00 74,765.00 77,849.00 79,903.00 82,441.00 85,223.00 89,143.00 79,384.00 82,826.00 85,967.00 89,721.00 93,538.00 96,816.00 98,035.00 153,290.00 155,906.00 157,727.00 161,432.00 162,957.00
      Property, Plant, Equipment Net 41,815.00 42,463.00 76,033.00 43,830.00 43,711.00 44,157.00 55,202.00 56,015.00 32,519.00 33,018.00 35,586.00 36,284.00 37,043.00 37,674.00 34,505.00 37,933.00 37,169.00 35,934.00 40,136.00 36,576.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71,334.00 64,315.00 64,315.00 64,315.00 64,315.00 64,315.00
      Intangible Assets 27,645.00 29,471.00 31,411.00 33,761.00 35,887.00 37,930.00 40,217.00 43,273.00 46,351.00 49,229.00 52,021.00 55,044.00 58,067.00 60,673.00 63,194.00 43,754.00 46,978.00 50,321.00 53,643.00 57,605.00
      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 0 0 0 0 0 0 0 0 0 0 6,620.00 7,086.00 6,793.00 6,683.00 4,360.00
      Other Non-Current Assets 154.00 182.00 -32,679.00 258.00 305.00 354.00 -10,196.00 -10,145.00 514.00 579.00 -1,640.00 -1,607.00 -1,572.00 -1,531.00 -70,998.00 668.00 358.00 364.00 -3,345.00 101.00
Liabilities 70,524.00 74,073.00 68,745.00 67,197.00 75,271.00 69,076.00 62,672.00 56,653.00 57,659.00 53,034.00 51,723.00 58,004.00 67,695.00 72,871.00 74,809.00 64,465.00 65,169.00 64,852.00 61,358.00 63,701.00
   Current Liabilities 38,899.00 42,192.00 36,796.00 34,898.00 42,641.00 36,125.00 29,383.00 23,011.00 33,993.00 29,183.00 23,002.00 24,076.00 23,569.00 28,550.00 27,005.00 40,913.00 41,179.00 40,440.00 36,342.00 38,068.00
      Payables and Expenses 37,394.00 40,768.00 35,460.00 33,555.00 41,288.00 34,766.00 28,052.00 21,708.00 33,008.00 28,265.00 22,098.00 22,950.00 22,227.00 26,112.00 24,204.00 38,139.00 38,369.00 36,466.00 32,638.00 35,132.00
            Account Payables 18,890.00 23,051.00 15,717.00 18,366.00 25,376.00 18,118.00 14,198.00 9,245.00 17,805.00 15,589.00 11,544.00 10,075.00 8,765.00 13,495.00 13,563.00 20,454.00 20,081.00 20,182.00 16,021.00 15,820.00
            Current Accrued Liabilities 18,504.00 17,717.00 19,743.00 15,189.00 15,912.00 16,648.00 13,854.00 12,463.00 15,203.00 12,676.00 10,554.00 12,875.00 13,462.00 12,617.00 10,641.00 17,685.00 18,288.00 16,284.00 16,617.00 19,312.00
      Short-Term Debt 1,505.00 1,424.00 1,336.00 1,343.00 1,353.00 1,359.00 1,331.00 1,303.00 985.00 918.00 904.00 1,126.00 1,342.00 1,618.00 1,803.00 1,846.00 1,888.00 1,793.00 1,771.00 1,758.00
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 820.00 998.00 928.00 922.00 2,181.00 1,933.00 1,178.00
   Non-Current Liabilities 31,625.00 31,881.00 31,949.00 32,299.00 32,630.00 32,951.00 33,289.00 33,642.00 23,666.00 23,851.00 28,721.00 33,928.00 44,126.00 44,321.00 47,804.00 23,552.00 23,990.00 24,412.00 25,016.00 25,633.00
      Long-Term Debt 31,625.00 31,881.00 31,949.00 32,299.00 32,630.00 32,951.00 33,289.00 33,642.00 23,648.00 23,833.00 28,687.00 33,897.00 44,095.00 44,290.00 47,773.00 23,513.00 23,931.00 24,327.00 24,780.00 25,239.00
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 18.00 34.00 31.00 31.00 31.00 31.00 39.00 59.00 85.00 236.00 394.00
Equity 170,397.00 167,838.00 177,610.00 178,686.00 178,854.00 175,714.00 177,925.00 182,426.00 185,991.00 186,115.00 191,864.00 195,158.00 198,777.00 197,798.00 203,031.00 286,921.00 289,269.00 283,807.00 279,905.00 277,704.00
   Shareholders Equity 170,397.00 167,838.00 177,610.00 178,686.00 178,854.00 175,714.00 177,925.00 182,426.00 185,991.00 186,115.00 191,864.00 195,158.00 198,777.00 197,798.00 203,031.00 286,921.00 289,269.00 283,807.00 279,905.00 277,704.00
      Capital Stock 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00
      Share Premium 281,438.00 280,292.00 280,711.00 279,562.00 278,677.00 277,642.00 277,107.00 275,841.00 274,708.00 273,415.00 272,784.00 271,276.00 270,220.00 268,855.00 268,393.00 267,583.00 266,686.00 265,807.00 265,362.00 264,409.00
      Retained Earnings -79,454.00 -81,529.00 -74,700.00 -73,708.00 -73,877.00 -76,988.00 -74,623.00 -69,321.00 -66,411.00 -66,488.00 -62,375.00 -58,539.00 -55,676.00 -56,046.00 -50,351.00 26,335.00 22,569.00 17,986.00 14,529.00 13,281.00
      Treasury Shares 31,602.00 30,940.00 28,416.00 27,183.00 25,961.00 24,955.00 24,574.00 24,109.00 22,321.00 20,827.00 18,559.00 17,593.00 15,781.00 15,025.00 15,025.00 7,011.00 0 0 0 0
      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
Debt 33,130.00 33,305.00 33,285.00 33,642.00 33,983.00 34,310.00 34,620.00 34,945.00 24,633.00 24,751.00 29,591.00 35,023.00 45,437.00 45,908.00 49,576.00 25,359.00 25,819.00 26,120.00 26,551.00 26,997.00
Net Debt 30,019.00 15,534.00 9,862.00 16,572.00 19,760.00 10,847.00 4,922.00 19,055.00 16,254.00 6,040.00 7,641.00 13,313.00 29,082.00 28,439.00 30,055.00 2,581.00 0 0 0 0
Common Shares Outstanding 12,629.24 12,652.44 12,696.36 12,736.87 12,832.68 12,875.06 12,797.86 12,778.10 12,966.42 13,060.82 13,233.15 13,256.83 13,432.18 13,454.83 13,403.33 13,823.64 14,182.73 14,099.64 14,059.44 14,010.36
Breakdown 2025-10-31 2025-07-31 2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-01-31
Revenues 86,901.00 29,702.00 -81,576.00 160,380.00 101,875.00 41,643.00 -98,523.00 154,801.00 101,376.00 43,445.00 -99,585.00 149,006.00 98,112.00 43,676.00 -146,403.00 201,633.00 131,528.00 60,768.00 212,214.00
Cost Of Revenue 46,945.00 15,844.00 -40,127.00 86,425.00 54,043.00 22,717.00 -51,978.00 85,758.00 55,167.00 23,726.00 -54,618.00 80,015.00 53,111.00 24,637.00 -75,524.00 107,518.00 69,508.00 31,785.00 114,038.00
Gross Profit 39,956.00 13,858.00 -41,449.00 73,955.00 47,832.00 18,926.00 -46,545.00 69,043.00 46,209.00 19,719.00 -44,967.00 68,991.00 45,001.00 19,039.00 -70,879.00 94,115.00 62,020.00 28,983.00 98,176.00
Operating Expenses 44,683.00 20,677.00 -42,573.00 73,156.00 47,335.00 21,500.00 -49,229.00 76,033.00 50,315.00 23,804.00 -52,220.00 77,688.00 50,696.00 24,600.00 13,643.00 79,864.00 52,495.00 24,760.00 75,966.00
   Selling, General and Administrative Expenses 41,506.00 18,722.00 -39,582.00 67,669.00 43,795.00 19,826.00 -46,142.00 70,968.00 47,041.00 22,205.00 -48,625.00 72,801.00 47,383.00 22,844.00 -50,855.00 75,510.00 49,518.00 23,239.00 71,325.00
   Research and Development Expenses 3,177.00 1,955.00 -2,991.00 5,487.00 3,540.00 1,674.00 -3,087.00 5,065.00 3,274.00 1,599.00 -3,595.00 4,887.00 3,313.00 1,756.00 -3,351.00 4,354.00 2,977.00 1,521.00 4,641.00
   Other Operating Expenses 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 67,849.00 0.00 0.00 0.00 0.00
Operating Income -4,727.00 -6,819.00 1,124.00 799.00 497.00 -2,574.00 2,684.00 -6,990.00 -4,106.00 -4,085.00 7,253.00 -8,697.00 -5,695.00 -5,561.00 -84,522.00 14,251.00 9,525.00 4,223.00 22,210.00
Net Non-Operating Income 26.00 42.00 -522.00 208.00 283.00 231.00 -5.00 72.00 85.00 27.00 -437.00 411.00 398.00 55.00 -581.00 837.00 648.00 83.00 693.00
Interest Expense 68.00 0.00 0.00 0.00 0.00 0.00 -90.00 71.00 7.00 12.00 -494.00 641.00 428.00 186.00 12.00 167.00 99.00 46.00 0.00
Net Interest -68.00 7.00 -249.00 19.00 142.00 148.00 129.00 -71.00 -7.00 -12.00 494.00 -641.00 -428.00 -186.00 -12.00 -167.00 -99.00 -46.00 341.00
EBT -4,701.00 -6,777.00 602.00 1,007.00 780.00 -2,343.00 2,679.00 -6,918.00 -4,021.00 -4,058.00 6,816.00 -8,286.00 -5,297.00 -5,506.00 -85,103.00 15,088.00 10,173.00 4,306.00 22,903.00
Income Tax 53.00 52.00 -25.00 92.00 34.00 22.00 -28.00 28.00 15.00 55.00 -66.00 98.00 28.00 189.00 3,080.00 3,282.00 2,133.00 849.00 5,746.00
Net Income -4,754.00 -6,829.00 627.00 915.00 746.00 -2,365.00 2,847.00 -6,946.00 -4,036.00 -4,113.00 7,184.00 -8,188.00 -5,325.00 -5,695.00 -88,183.00 11,806.00 8,040.00 3,457.00 17,157.00
EBIT -4,633.00 -6,777.00 602.00 1,007.00 780.00 -2,343.00 2,589.00 -6,847.00 -4,014.00 -4,046.00 6,322.00 -7,645.00 -4,869.00 -5,320.00 -85,091.00 15,255.00 10,272.00 4,352.00 22,903.00
Deprecation and Amortization 6,477.00 3,042.00 -6,474.00 9,814.00 6,626.00 3,309.00 -7,714.00 11,919.00 7,927.00 3,969.00 -8,479.00 12,556.00 8,272.00 4,162.00 -8,148.00 12,550.00 8,386.00 4,179.00 15,112.00
EBITDA 1,844.00 -3,735.00 -5,872.00 10,821.00 7,406.00 966.00 -5,125.00 5,072.00 3,913.00 -77.00 -2,157.00 4,911.00 3,403.00 -1,158.00 -93,239.00 27,805.00 18,658.00 8,531.00 38,015.00
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 12,678.00 12,719.00 12,667.00 12,830.00 12,862.00 12,865.00 12,548.00 13,030.00 13,100.00 13,190.00 13,178.00 13,413.00 13,454.00 13,443.00 13,437.00 14,091.00 14,109.00 14,083.00 13,987.00
Average Shares Outstanding Diluted 12,678.00 12,719.00 11,933.00 13,215.00 13,211.00 12,865.00 12,548.00 13,030.00 13,100.00 13,190.00 13,178.00 13,413.00 13,454.00 13,443.00 12,718.00 14,332.00 14,369.00 14,301.00 14,321.00
Breakdown 2025-10-31 2025-07-31 2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-01-31
Operating Cash Flow -14,998.00 -1,688.00 24,394.00 -6,396.00 -12,287.00 -4,352.00 12,718.00 9,823.00 -3,215.00 5,165.00 -4,792.00 24,263.00 6,167.00 5,068.00 36,672.00 -26,186.00 -25,274.00 -3,165.00 17,057.00
   Operating Net Income -4,754.00 -6,829.00 627.00 915.00 746.00 -2,365.00 2,847.00 -6,946.00 -4,036.00 -4,113.00 7,184.00 -8,188.00 -5,325.00 -5,695.00 -88,183.00 11,806.00 8,040.00 3,457.00 17,157.00
   Deprecation and Amortization 6,477.00 3,042.00 -6,474.00 9,814.00 6,626.00 3,309.00 -7,714.00 11,919.00 7,927.00 3,969.00 -8,479.00 12,556.00 8,272.00 4,162.00 -8,148.00 12,550.00 8,386.00 4,179.00 15,112.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,133.00 63.00 -403.00 -110.00 -780.00
   Share Based Compensation 1,499.00 651.00 -1,915.00 2,685.00 1,798.00 932.00 -1,866.00 3,071.00 1,938.00 932.00 -1,399.00 2,900.00 1,835.00 714.00 -1,692.00 2,336.00 1,416.00 752.00 2,100.00
   Change in Working Capital 20,767.00 8,735.00 -67,602.00 29,408.00 46,296.00 19,722.00 -42,970.00 -1,603.00 31,597.00 7,943.00 -31.00 -20,038.00 -6,983.00 -1,929.00 -107,790.00 60,668.00 52,068.00 18,714.00 54,670.00
   Other Operating Activities -38,987.00 -7,287.00 99,758.00 -49,218.00 -67,753.00 -25,950.00 62,421.00 3,382.00 -40,641.00 -3,566.00 -2,067.00 37,033.00 8,368.00 7,816.00 235,352.00 -113,609.00 -94,781.00 -30,157.00 -71,202.00
Investing Cash Flow -1,356.00 -370.00 2,175.00 -3,393.00 -1,573.00 -1,105.00 1,761.00 -5,320.00 -1,581.00 -836.00 4,326.00 -4,231.00 -3,311.00 -1,610.00 -25,059.00 -4,711.00 -2,832.00 -986.00 -3,063.00
   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 1,356.00 370.00 -2,175.00 3,393.00 1,573.00 1,105.00 -2,023.00 5,582.00 1,843.00 836.00 -4,326.00 4,291.00 3,311.00 1,610.00 -1,941.00 4,711.00 2,832.00 986.00 3,063.00
   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 27,000.00 0 0 0 0
   Other Investing Activities -2,712.00 -740.00 4,350.00 -6,786.00 -3,146.00 -2,210.00 3,784.00 -10,902.00 -3,424.00 -1,672.00 8,652.00 -8,522.00 -6,622.00 -3,220.00 -50,118.00 -9,422.00 -5,664.00 -1,972.00 -6,126.00
Financing Cash Flow -3,958.00 -3,594.00 1,494.00 -2,839.00 -1,615.00 -778.00 16,139.00 -10,563.00 -8,775.00 -7,568.00 5,924.00 -17,843.00 -6,022.00 -5,510.00 17,786.00 -7,126.00 -92.00 -307.00 31,282.00
   Net Issuance/Repayment of Debt 5,277.00 0 0.00 7,000.00 0 0 -10,000.00 5,000.00 5,000.00 5,000.00 -5,340.00 15,170.00 5,170.00 5,170.00 25,170.00 0 0 0 0
   Net Issuance/Repurchase of Equity 3,186.00 2,524.00 -535.00 2,609.00 1,387.00 381.00 -5,565.00 5,550.00 3,762.00 2,268.00 210.00 2,568.00 756.00 0 8,009.00 7,011.00 0 5.00 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 -12,421.00 -6,118.00 2,029.00 -12,448.00 -3,002.00 -1,159.00 31,704.00 -21,113.00 -17,537.00 -14,836.00 11,054.00 -35,581.00 -11,948.00 -10,680.00 -15,393.00 -14,137.00 -92.00 -312.00 31,282.00
Net Change in Cash -20,312.00 -5,652.00 28,063.00 -12,628.00 -15,475.00 -6,235.00 30,618.00 -6,060.00 -13,571.00 -3,239.00 5,458.00 2,189.00 -3,166.00 -2,052.00 29,399.00 -38,023.00 -28,198.00 -4,458.00 45,276.00
   Cash at Beginning of Period 23,423.00 23,423.00 -4,640.00 29,698.00 29,698.00 29,698.00 -920.00 21,950.00 21,950.00 21,950.00 16,492.00 19,521.00 19,521.00 19,521.00 -9,878.00 60,801.00 60,801.00 60,801.00 234.00
   Cash at End of Period 3,111.00 17,771.00 23,423.00 17,070.00 14,223.00 23,463.00 29,698.00 15,890.00 8,379.00 18,711.00 21,950.00 21,710.00 16,355.00 17,469.00 19,521.00 22,778.00 32,603.00 56,343.00 45,510.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0