Valuation Ratios

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Price to Earnings -1.01 -1.02 -0.31 -4.07
Price to Sales 0.21 0.20 0.05 4.20 41.97
Book Value Per Common Share 2.11 4.64 7.13 1.19 5.00
Price to Book 1.03 0.63 0.22 11.55 20.02
Price to Operating Cash Flow -7.07 -11.65 -1.04 -14.07 -106.09
Price to Free Cash Flow
Enterprise Value to EBITDA
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
Price to Earnings 8.95 1.18 4.59 9.79 -1.49 -1.87 -1.82 -0.48 -1.44 -61.67 -6.35 -17.76 -52.84
Price to Sales 1.28 0.43 0.95 0.86 0.27 0.35 0.67 0.09 0.20 6.74 8.49 15.59 67.34 84.59 74.61
Book Value Per Common Share 2.34 2.11 5.66 4.99 4.85 4.64 5.53 5.90 5.82 7.13 10.82 13.54 0.86 1.19 1.83 3.52 4.01 5.00 6.10 6.30
Price to Book 0.80 1.03 0.21 0.34 0.48 0.63 0.55 0.48 0.46 0.22 0.21 0.28 4.28 11.55 11.78 7.68 14.35 20.02 24.91 18.98
Price to Operating Cash Flow -28.70 -4.64 18.14 -15.61 -27.92 -52.11 -70.13 -0.48 -0.92 -20.36 -27.05 -55.66 -388.93 -181.19 -196.23
Price to Free Cash Flow
Enterprise Value to EBITDA 56741.89 5805.79 15609.47 16775.33 49146558.00

Earnings Data

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Earning YoY
Revenue YoY -18.05 -24.58 11.10 47.29
EBITDA YoY
Net Profit YoY
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
Earning YoY 175.68 54.17
Revenue YoY 56.26 97.87 39.96 103.78 42.15 95.02 53.75 105.61 -48.05 47.03
EBITDA YoY 89.82 -22.00 -27.04 -99.89
Net Profit YoY 176.57 53.46

Financial Strength

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Cash Per Common Share 4.93 3.61 6.88 0.66 1.82
Quick Ratio 0.98 0.70 0.75 0.64 0.71
Current Ratio 1.26 1.06 0.93 0.96
Debt to Equity 5.55 3.26 2.47 1.99 0.93
Long-Term Debt to Equity 2.22 1.02 0.71 0.59 0.14
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
Cash Per Common Share 3.46 3.45 0.99 1.11 3.31 3.35 3.59 3.55 3.64 4.17 6.19 6.92 0.47 0.50 1.01 1.36 1.58 1.82 1.99 3.48
Quick Ratio 1.00 0.98 0.76 0.72 0.71 0.70 0.59 0.76 0.76 0.75 0.62 0.67 0.71 0.64 0.69 0.58 0.63 0.71 0.90 2.68
Current Ratio 1.23 1.26 1.03 0.85 1.11 1.08 1.06 0.92 1.05 1.02 0.93 0.97 0.87 0.91 0.96 1.20 3.58
Debt to Equity 4.39 5.55 2.56 2.78 2.88 3.26 3.19 3.00 3.13 2.47 2.60 2.09 1.78 1.99 1.76 1.12 1.04 0.93 0.31 0.19
Long-Term Debt to Equity 1.55 2.22 0.53 0.70 0.83 1.02 0.47 1.04 1.10 0.71 0.51 0.62 0.42 0.59 0.45 0.17 0.16 0.14 0.11 0.10

Profitability

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
ROA -12.50 -12.69 -2.92
ROE -43.32 -37.89 -5.64
Gross Margin 69.04 67.39 62.04 54.08 44.49
Operating Margin -15.13 -11.46 -15.88 -113.15 -88.42
EBITDA Margin -7.03 -1.25 -7.67 -102.55 -74.40
Net Profit Margin -15.88 -18.07 -11.82
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
ROA 1.57 5.04 1.95 1.27 -8.71 -6.35 -6.11 -2.49 -1.58 -0.55 -2.44 -1.50 -0.61 -0.83 -0.78
ROE 8.48 17.93 7.35 4.94 -36.48 -25.39 -25.24 -8.95 -4.89 -1.53 -6.73 -3.18 -1.25 -1.09 -0.94
Gross Margin 66.14 69.42 69.43 72.31 67.72 68.81 66.90 62.70 65.50 65.20 53.22 54.98 56.88 44.25 65.75
Operating Margin 17.86 16.92 12.05 15.04 -16.11 -16.68 -36.74 -16.43 -11.30 -8.25 -133.17 -87.75 -127.68 -89.53 -44.30
EBITDA Margin 23.65 24.89 20.49 51.97 -6.07 -6.89 -26.65 -7.69 -2.95 0.17 -121.61 -75.87 -115.45 -65.09 -30.31
Net Profit Margin 14.15 12.21 6.90 8.89 -17.81 -18.52 -36.74 -4.78 -4.15 -2.99 -5.94 -7.44 -6.37 -10.68 -9.11

Dividends

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
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 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets 124,177.00 118,095.00 136,463.00 137,623.00 265,668.00
   Current Assets 79,179.00 0 72,832.00 59,929.00 105,234.00
      Cash and Short-Term Investments 30,952.00 20,006.00 22,985.00 19,360.00 49,901.00
            Cash and Cash Equivalents 30,952.00 20,006.00 22,985.00 19,360.00 49,901.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 31,155.00 23,617.00 28,937.00 21,712.00 28,176.00
      Inventory 11,434.00 12,633.00 11,995.00 10,849.00 16,339.00
      Other Current Assets 5,638.00 0 8,915.00 8,008.00 10,818.00
   Non-Current Assets 44,998.00 0 63,631.00 77,694.00 160,434.00
      Property, Plant, Equipment Net 1,593.00 2,022.00 3,869.00 6,796.00 8,703.00
      Goodwill 0 0 0 0 65,802.00
      Intangible Assets 42,201.00 52,453.00 58,970.00 70,632.00 85,464.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 1,204.00 0 792.00 266.00 465.00
Liabilities 105,211.00 90,379.00 97,106.00 91,531.00 128,100.00
   Current Liabilities 63,064.00 62,228.00 69,015.00 64,442.00 109,438.00
      Payables and Expenses 48,765.00 49,014.00 46,799.00 44,187.00 76,489.00
            Account Payables 10,601.00 10,440.00 0 0 19,255.00
            Current Accrued Liabilities 38,164.00 38,574.00 46,799.00 44,187.00 57,234.00
      Short-Term Debt 12,777.00 4,252.00 3,248.00 3,909.00 42,210.00
      Other Current Liabilities 1,522.00 8,962.00 18,968.00 16,346.00 -9,261.00
   Non-Current Liabilities 42,147.00 28,151.00 28,091.00 27,089.00 18,662.00
      Long-Term Debt 10,895.00 10,877.00 14,713.00 14,279.00 2,984.00
      Other Non-Current Liabilities 31,252.00 17,274.00 13,378.00 12,810.00 15,678.00
Equity 18,966.00 27,716.00 39,357.00 46,092.00 137,568.00
   Shareholders Equity 18,966.00 27,716.00 39,357.00 46,092.00 137,568.00
      Capital Stock 1.00 1.00 1.00 4.00 3.00
      Share Premium 352,500.00 347,688.00 343,485.00 334,560.00 315,864.00
      Retained Earnings -333,535.00 -319,973.00 -304,129.00 -288,472.00 -178,299.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 32,343.00 25,439.00 31,927.00 0 1,000.00
Debt 23,672.00 15,129.00 17,961.00 18,188.00 45,194.00
Common Shares Outstanding 8,976.91 5,972.64 5,517.17 38,578.82 27,490.41
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenues 66,382.00 81,002.00 107,399.00 96,669.00 65,632.00
Cost Of Revenue 20,551.00 26,416.00 40,767.00 44,386.00 36,432.00
Gross Profit 45,831.00 54,586.00 66,632.00 52,283.00 29,200.00
Operating Expenses 53,658.00 65,094.00 100,762.00 163,844.00 88,070.00
   Selling, General and Administrative Expenses 38,285.00 49,472.00 70,078.00 69,880.00 55,808.00
   Research and Development Expenses 1,326.00 2,791.00 4,095.00 14,439.00 5,623.00
   Other Operating Expenses 14,047.00 12,831.00 26,589.00 79,525.00 26,639.00
Operating Income -7,827.00 -10,508.00 -34,130.00 -111,561.00 -58,870.00
Net Non-Operating Income -5,918.00 -3,568.00 17,079.00 1,278.00 840.00
Interest Expense 3,703.00 4,792.00 0.00 900.00 0.00
EBT -13,745.00 -14,076.00 -17,051.00 -110,283.00 -58,030.00
Income Tax 437.00 1,768.00 0.00 110.00 259.00
Net Income 0 0 -17,051.00 -17,465.00 -7,760.00
EBIT -10,042.00 -9,284.00 -17,051.00 -109,383.00 -58,030.00
Deprecation and Amortization 5,377.00 8,272.00 8,815.00 10,251.00 9,201.00
EBITDA -4,665.00 -1,012.00 -8,236.00 -99,132.00 -48,829.00
EPS -0.00 -0.00 -0.01 -0.00 0
Diluted EPS 0 0 -0.01 -0.00 0
Average Shares Outstanding Basic 6,279.74 5,537.96 3,339.91 29,397.50 0
Average Shares Outstanding Diluted 0 0 3,339.91 29,397.50 0
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Cash Flow -1,937.00 -1,388.00 -5,129.00 -28,823.00 -25,964.00
   Operating Net Income -27,124.00 -31,688.00 -17,051.00 -110,173.00 -58,289.00
   Deprecation and Amortization 5,377.00 8,272.00 8,815.00 10,251.00 9,201.00
   Deferred Income Tax 0 0 -126.00 -117.00 243.00
   Share Based Compensation 576.00 2,913.00 6,046.00 5,248.00 3,574.00
   Change in Working Capital 8,343.00 -20,232.00 17,776.00 -31,083.00 -6,629.00
   Other Operating Activities 10,891.00 39,347.00 -20,589.00 97,051.00 25,936.00
Investing Cash Flow -2,560.00 -329.00 -117.00 -3,248.00 -2,782.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 3,896.00 0 0 0 0
   Net Purchase/Sale of Investments Net 0 329.00 112.00 70.00 -40.00
   Net Purchase/Sale of Business 0 0 0 0 31,242.00
   Other Investing Activities -6,456.00 -658.00 -229.00 -3,318.00 -33,984.00
Financing Cash Flow 15,443.00 -1,262.00 8,871.00 1,530.00 30,314.00
   Net Issuance/Repayment of Debt 10,382.00 29,554.00 -2,154.00 339,694.00 106,153.00
   Net Issuance/Repurchase of Equity 0 3,500.00 18,575.00 0 45,051.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 5,061.00 -34,316.00 -7,550.00 -338,164.00 -120,890.00
Net Change in Cash 10,946.00 -2,979.00 3,625.00 -30,541.00 1,568.00
   Cash at Beginning of Period 20,006.00 22,985.00 19,375.00 49,941.00 48,333.00
   Cash at End of Period 30,952.00 20,006.00 23,000.00 19,400.00 49,901.00
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 124,988.00 124,177.00 124,201.00 116,227.00 115,831.00 118,095.00 128,863.00 131,249.00 132,888.00 136,463.00 147,216.00 141,436.00 150,000.00 137,623.00 168,826.00 223,824.00 227,729.00 265,668.00 543,113.60 333,484.10
   Current Assets 81,109.00 79,179.00 72,512.00 0 0 0 71,130.00 71,371.00 70,599.00 72,832.00 78,465.00 70,611.00 74,415.00 59,929.00 77,947.00 87,540.00 89,038.00 105,234.00 100,012.75 92,537.46
      Cash and Short-Term Investments 32,630.00 30,952.00 18,173.00 20,398.00 20,108.00 20,006.00 19,760.00 19,529.00 19,964.00 22,985.00 19,179.00 19,501.00 23,811.00 19,360.00 27,613.00 35,277.00 40,560.00 49,901.00 46,789.95 62,284.61
            Cash and Cash Equivalents 32,630.00 30,952.00 18,173.00 20,398.00 20,108.00 20,006.00 19,760.00 19,529.00 19,964.00 22,985.00 19,179.00 19,501.00 23,811.00 19,360.00 27,613.00 35,277.00 40,560.00 49,901.00 46,789.95 62,284.61
            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 33,225.00 31,155.00 35,825.00 25,403.00 23,159.00 23,617.00 29,925.00 29,403.00 29,882.00 28,937.00 34,043.00 25,547.00 27,924.00 21,712.00 27,613.00 22,989.00 21,626.00 28,176.00 28,228.43 7,001.07
      Inventory 10,100.00 11,434.00 11,058.00 11,085.00 11,739.00 12,633.00 13,193.00 13,001.00 12,966.00 11,995.00 13,637.00 12,950.00 12,871.00 10,849.00 13,891.00 16,558.00 16,314.00 16,339.00 16,575.76 6,571.25
      Other Current Assets 5,154.00 5,638.00 7,456.00 0 0 0 8,252.00 9,438.00 7,787.00 8,915.00 11,606.00 12,613.00 9,809.00 8,008.00 8,830.00 12,716.00 10,538.00 10,818.00 8,418.61 16,680.54
   Non-Current Assets 43,879.00 44,998.00 51,689.00 0 0 0 57,733.00 59,878.00 62,289.00 63,631.00 68,751.00 70,825.00 75,585.00 77,694.00 90,879.00 136,284.00 138,691.00 160,434.00 443,100.85 240,946.63
      Property, Plant, Equipment Net 1,510.00 1,593.00 1,657.00 1,694.00 2,417.00 2,022.00 2,762.00 3,260.00 5,076.00 3,869.00 4,395.00 5,019.00 5,648.00 6,796.00 7,040.00 8,139.00 8,492.00 8,703.00 9,339.46 400.14
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,237.00 92,661.00 46,349.00 65,802.00 65,802.64 28,090.41
      Intangible Assets 41,430.00 42,201.00 48,711.00 49,958.00 51,205.00 52,453.00 54,082.00 55,711.00 57,341.00 58,970.00 63,464.00 64,985.00 69,108.00 70,632.00 74,428.00 81,339.00 83,385.00 85,464.00 96,236.80 101,595.06
      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 0 0 0 0 0
      Other Non-Current Assets 939.00 1,204.00 1,321.00 0 0 0 889.00 907.00 -128.00 792.00 892.00 821.00 829.00 266.00 -7,826.00 -45,855.00 465.00 465.00 271,721.95 110,861.02
Liabilities 101,817.00 105,211.00 89,303.00 85,462.00 86,005.00 90,379.00 98,086.00 98,396.00 100,721.00 97,106.00 106,304.00 95,619.00 96,094.00 91,531.00 107,682.00 118,288.00 116,229.00 128,100.00 128,407.09 54,049.43
   Current Liabilities 65,993.00 63,064.00 70,706.00 64,048.00 61,252.00 62,228.00 83,689.00 64,187.00 65,463.00 69,015.00 85,416.00 67,150.00 73,204.00 64,442.00 80,360.00 100,571.00 97,997.00 109,438.00 83,682.98 25,813.42
      Payables and Expenses 49,042.00 48,765.00 53,768.00 51,071.00 47,236.00 49,014.00 54,566.00 53,886.00 40,730.00 46,799.00 49,585.00 41,218.00 41,431.00 44,187.00 58,728.00 55,726.00 59,142.00 76,489.00 70,220.79 18,575.28
            Account Payables 12,342.00 10,601.00 12,041.00 11,699.00 13,513.00 10,440.00 10,475.00 10,473.00 0 0 0 0 0 0 0 0 0 19,255.00 16,528.65 7,157.21
            Current Accrued Liabilities 36,700.00 38,164.00 41,727.00 39,372.00 33,723.00 38,574.00 44,091.00 43,413.00 40,730.00 46,799.00 49,585.00 41,218.00 41,431.00 44,187.00 58,728.00 55,726.00 59,142.00 57,234.00 53,692.15 11,418.07
      Short-Term Debt 18,587.00 12,777.00 13,742.00 5,869.00 6,127.00 4,252.00 16,716.00 1,065.00 2,477.00 3,248.00 13,708.00 7,519.00 9,012.00 3,909.00 4,688.00 41,068.00 38,620.00 42,210.00 8,373.08 2,079.06
      Other Current Liabilities -1,636.00 1,522.00 3,196.00 7,108.00 7,889.00 8,962.00 12,407.00 9,236.00 22,256.00 18,968.00 22,123.00 18,413.00 22,761.00 16,346.00 16,944.00 3,777.00 235.00 -9,261.00 5,089.11 5,159.09
   Non-Current Liabilities 35,824.00 42,147.00 18,597.00 21,414.00 24,753.00 28,151.00 14,397.00 34,209.00 35,258.00 28,091.00 20,888.00 28,469.00 22,890.00 27,089.00 27,322.00 17,717.00 18,232.00 18,662.00 44,724.11 28,236.01
      Long-Term Debt 10,447.00 10,895.00 9,535.00 9,983.00 10,430.00 10,877.00 0 14,978.00 14,842.00 14,713.00 11,386.00 14,533.00 13,560.00 14,279.00 16,573.00 2,974.00 3,066.00 2,984.00 23,021.30 10,156.61
      Other Non-Current Liabilities 25,377.00 31,252.00 9,062.00 11,431.00 14,323.00 17,274.00 0 19,231.00 20,416.00 13,378.00 9,502.00 13,936.00 9,330.00 12,810.00 10,749.00 14,743.00 15,166.00 15,678.00 21,702.80 18,079.40
Equity 23,171.00 18,966.00 34,898.00 30,765.00 29,826.00 27,716.00 30,777.00 32,853.00 32,167.00 39,357.00 40,912.00 45,817.00 53,906.00 46,092.00 61,144.00 105,536.00 111,500.00 137,568.00 414,706.51 279,434.67
   Shareholders Equity 23,171.00 18,966.00 34,898.00 30,765.00 29,826.00 27,716.00 30,777.00 32,853.00 32,167.00 39,357.00 40,912.00 45,817.00 53,906.00 46,092.00 61,144.00 105,536.00 111,500.00 137,568.00 143,149.51 112,692.67
      Capital Stock 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0 0 6.00 4.00 3.00 3.00 3.00 3.00 2.35 1.79
      Share Premium 354,740.00 352,500.00 348,614.00 348,475.00 348,324.00 347,688.00 346,132.00 345,321.00 344,415.00 343,485.00 342,584.00 340,289.00 345,253.00 334,560.00 331,912.00 323,231.00 317,647.00 315,864.00 302,448.36 246,532.28
      Retained Earnings -331,570.00 -333,535.00 -313,717.00 -317,711.00 -318,499.00 -319,973.00 -315,356.00 -312,469.00 -312,249.00 -304,129.00 -301,672.00 -294,472.00 -291,353.00 -288,472.00 -270,771.00 -217,698.00 -206,150.00 -178,299.00 -159,301.20 -133,841.40
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Investments 0 32,343.00 0 0 0 25,439.00 0 0 0 31,927.00 0 0 0 0 0 0 0 1,000.00 0 0
Debt 29,034.00 23,672.00 23,277.00 15,852.00 16,557.00 15,129.00 16,716.00 16,043.00 17,319.00 17,961.00 25,094.00 22,052.00 22,572.00 18,188.00 21,261.00 44,042.00 41,686.00 45,194.00 31,394.38 12,235.67
Net Debt 0 0 5,104.00 0 0 0 0 0 0 0 5,915.00 2,551.00 0 0 0 8,765.00 1,126.00 0 0 0
Common Shares Outstanding 9,911.91 8,976.91 6,170.16 6,169.68 6,149.20 5,972.64 5,567.91 5,567.35 5,530.23 5,517.17 3,779.51 3,383.14 62,429.44 38,578.82 33,355.93 30,010.47 27,771.91 27,490.41 23,457.89 17,882.89
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 2021-03-31 2020-12-31
Revenues 13,888.00 -34,234.00 51,247.00 32,795.00 16,574.00 -49,156.00 63,026.00 45,033.00 22,099.00 -50,857.00 76,667.00 53,934.00 27,655.00 -39,471.00 69,221.00 45,022.00 21,897.00 42,149.56 28,667.28
Cost Of Revenue 4,702.00 -9,732.00 15,670.00 10,024.00 4,589.00 -15,291.00 20,346.00 14,046.00 7,315.00 -16,064.00 28,599.00 18,609.00 9,623.00 -17,702.00 32,380.00 20,267.00 9,441.00 23,499.84 9,817.55
Gross Profit 9,186.00 -24,502.00 35,577.00 22,771.00 11,985.00 -33,865.00 42,680.00 30,987.00 14,784.00 -34,793.00 48,068.00 35,325.00 18,032.00 -21,769.00 36,841.00 24,755.00 12,456.00 18,649.72 18,849.74
Operating Expenses 10,690.00 -20,434.00 35,781.00 25,396.00 12,915.00 -28,713.00 45,888.00 30,127.00 17,792.00 -27,996.00 65,302.00 43,771.00 19,685.00 -70,548.00 130,489.00 63,748.00 40,155.00 53,447.23 27,981.58
   Selling, General and Administrative Expenses 10,246.00 -22,812.00 29,808.00 20,505.00 10,784.00 -29,683.00 38,384.00 26,393.00 14,378.00 -39,331.00 55,983.00 36,002.00 17,424.00 -35,243.00 52,484.00 35,126.00 17,513.00 35,825.18 24,342.98
   Research and Development Expenses 0 -1,158.00 1,110.00 948.00 426.00 -688.00 1,747.00 1,128.00 604.00 -3,373.00 3,630.00 2,774.00 1,064.00 -5,415.00 10,742.00 7,016.00 2,096.00 858.70 469.44
   Other Operating Expenses 444.00 3,536.00 4,863.00 3,943.00 1,705.00 1,658.00 5,757.00 2,606.00 2,810.00 14,708.00 5,689.00 4,995.00 1,197.00 -29,890.00 67,263.00 21,606.00 20,546.00 16,763.36 3,169.16
Operating Income -1,504.00 -4,068.00 -204.00 -2,625.00 -930.00 -5,152.00 -3,208.00 860.00 -3,008.00 -6,797.00 -17,234.00 -8,446.00 -1,653.00 48,779.00 -93,648.00 -38,993.00 -27,699.00 -34,797.51 -9,131.85
Net Non-Operating Income 3,469.00 -18,753.00 5,902.00 4,505.00 2,428.00 16,862.00 -6,946.00 -8,372.00 -5,112.00 14,615.00 2,640.00 1,052.00 -1,228.00 987.00 1,066.00 -516.00 -259.00 -4,493.51 -4,699.38
Interest Expense 516.00 -2,337.00 2,973.00 2,073.00 994.00 4,792.00 0.00 0.00 0.00 -3,900.00 2,000.00 1,300.00 600.00 500.00 400.00 0.00 0.00 1,555.92 1,130.50
Net Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1,555.92 -1,130.50
EBT 1,965.00 -22,821.00 5,698.00 1,880.00 1,498.00 11,710.00 -10,154.00 -7,512.00 -8,120.00 7,818.00 -14,594.00 -7,394.00 -2,881.00 49,766.00 -92,582.00 -39,509.00 -27,958.00 -39,291.02 -13,831.22
Income Tax 0.00 -90.00 0.00 122.00 405.00 -133.00 1,073.00 828.00 0.00 0.00 0.00 0.00 0.00 -217.00 110.00 110.00 107.00 0.00 0.00
Net Income 1,965.00 0 6,256.00 2,262.00 1,474.00 0 -11,227.00 -8,340.00 -8,120.00 -10,321.00 -3,663.00 -2,240.00 -827.00 -8,607.00 -4,113.00 -3,351.00 -1,394.00 -4,503.00 -2,613.00
EBIT 2,481.00 -25,158.00 8,671.00 3,953.00 2,492.00 16,502.00 -10,154.00 -7,512.00 -8,120.00 3,918.00 -12,594.00 -6,094.00 -2,281.00 50,266.00 -92,182.00 -39,509.00 -27,958.00 -37,735.09 -12,700.73
Deprecation and Amortization 803.00 -7,594.00 4,083.00 2,766.00 6,122.00 -4,695.00 6,328.00 4,409.00 2,230.00 -4,717.00 6,699.00 4,505.00 2,328.00 -5,783.00 8,005.00 5,352.00 2,677.00 10,301.15 4,012.91
EBITDA 3,284.00 -32,752.00 12,754.00 6,719.00 8,614.00 11,807.00 -3,826.00 -3,103.00 -5,890.00 -799.00 -5,895.00 -1,589.00 47.00 44,483.00 -84,177.00 -34,157.00 -25,281.00 -27,433.94 -8,687.82
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 0
Diluted EPS -0.00 0.00 -0.00 -0.00 -0.00 0.00 0 0 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 9,441.07 -17,584.31 18,334.65 18,300.61 6,068.02 5,658.75 5,511.09 5,499.95 5,482.04 -42,915.62 3,099.13 2,817.98 50,358.13 38,777.96 27,211.71 26,003.03 25,597.32 0 0
Average Shares Outstanding Diluted 19,476.63 20,422.01 25,818.04 26,348.38 9,099.60 1,827.35 0 0 5,482.04 -42,915.62 3,099.13 2,817.98 50,358.13 38,777.96 27,211.71 26,003.03 25,597.32 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 2021-03-31 2020-12-31
Operating Cash Flow -618.00 2,001.00 -4,740.00 1,715.00 -913.00 -277.00 -600.00 -300.00 -211.00 30,101.00 -14,494.00 -11,588.00 -9,148.00 9,309.00 -21,728.00 -12,613.00 -3,791.00 -19,677.83 -10,900.30
   Operating Net Income 1,965.00 -41,117.00 6,256.00 2,262.00 5,475.00 -4,001.00 -11,227.00 -8,340.00 -8,120.00 7,818.00 -14,594.00 -7,394.00 -2,881.00 49,549.00 -92,472.00 -39,399.00 -27,851.00 -78,582.02 -27,662.22
   Deprecation and Amortization 803.00 -7,594.00 4,083.00 2,766.00 6,122.00 -4,695.00 6,328.00 4,409.00 2,230.00 -4,717.00 6,699.00 4,505.00 2,328.00 -5,783.00 8,005.00 5,352.00 2,677.00 10,301.15 4,012.91
   Deferred Income Tax 0 0 0 0 0.00 0 0 0 0 -126.00 0 0 0 -117.00 0 0 0 0 0
   Share Based Compensation 114.00 -2,712.00 463.00 324.00 2,501.00 -2,328.00 2,561.00 1,750.00 930.00 -4,521.00 5,146.00 4,244.00 1,177.00 -3,037.00 4,018.00 2,748.00 1,519.00 2,485.33 962.98
   Change in Working Capital 231.00 -8,116.00 19,050.00 4,876.00 -7,467.00 4,609.00 -8,804.00 -8,884.00 -7,153.00 -31,131.00 29,759.00 8,853.00 10,295.00 -2,009.00 -9,043.00 -6,696.00 -13,335.00 -13,503.44 1,800.04
   Other Operating Activities -3,731.00 61,540.00 -34,592.00 -8,513.00 -7,544.00 6,138.00 10,542.00 10,765.00 11,902.00 62,778.00 -41,504.00 -21,796.00 -20,067.00 -29,294.00 67,764.00 25,382.00 33,199.00 59,621.15 9,986.00
Investing Cash Flow 0 -3,632.00 457.00 526.00 89.00 292.00 -295.00 -250.00 -76.00 -234.00 38.00 37.00 42.00 3,182.00 -3,207.00 -3,137.00 -86.00 -364.09 -46.68
   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 0 1,554.00 879.00 810.00 653.00 0 0 0 0 0 0 0 0 0 0 0 0 15,398.73 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0.00 -292.00 295.00 250.00 76.00 234.00 -38.00 -42.00 -42.00 -63.00 69.00 28.00 36.00 0 0
   Net Purchase/Sale of Business 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0 0 0 15,721.80 0
   Net Loan & Lease Activity 0 0 0 0 0
   Other Investing Activities 0 -5,186.00 -422.00 -284.00 -564.00 584.00 -590.00 -500.00 -152.00 -468.00 76.00 79.00 84.00 3,245.00 -3,276.00 -3,165.00 -122.00 -31,484.62 -46.68
Financing Cash Flow 2,296.00 20,593.00 2,450.00 -1,849.00 -5,751.00 6,662.00 -2,330.00 -2,860.00 -2,734.00 -30,653.00 14,275.00 11,692.00 13,557.00 3,221.00 2,647.00 1,126.00 -5,464.00 18,498.57 24,898.28
   Net Issuance/Repayment of Debt 6,274.00 26,755.00 9,026.00 2,546.00 -27,945.00 30,284.00 88.00 -492.00 -326.00 -77,767.00 6,663.00 3,616.00 65,334.00 -187,208.00 260,550.00 178,489.00 87,863.00 6,286.47 3,058.59
   Net Issuance/Repurchase of Equity 0 0 0 0 0.00 3,328.00 86.00 86.00 0 18,575.00 0 0 0 0 12,700.00 4,825.00 307.00 32,249.65 32,249.65
   Dividends Paid 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -3,978.00 -6,162.00 -6,576.00 -4,395.00 22,194.00 -26,950.00 -2,504.00 -2,454.00 -2,408.00 28,539.00 7,612.00 8,076.00 -51,777.00 208,261.00 -270,603.00 -182,188.00 -93,634.00 -20,037.55 -10,409.96
Net Change in Cash 1,678.00 19,008.00 -1,833.00 392.00 -6,621.00 6,723.00 -3,225.00 -3,456.00 -3,021.00 -786.00 -181.00 141.00 4,451.00 15,712.00 -22,288.00 -14,624.00 -9,341.00 -1,543.35 13,951.30
   Cash at Beginning of Period 30,952.00 11,944.00 20,006.00 20,006.00 26,729.00 13,283.00 22,985.00 22,985.00 23,021.00 23,786.00 19,381.00 19,360.00 19,360.00 3,688.00 49,901.00 49,924.00 49,941.00 48,333.31 48,333.31
   Cash at End of Period 32,630.00 30,952.00 18,173.00 20,398.00 20,108.00 20,006.00 19,760.00 19,529.00 20,000.00 23,000.00 19,200.00 19,501.00 23,811.00 19,400.00 27,613.00 35,300.00 40,600.00 46,789.95 62,284.61
Free Cash Flow 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0