Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -0.44 -10.45 8.52 -5.63 -0.59
Price to Sales 0.15 0.72 0.44 0.56 0.91
Book Value Per Common Share 0.25 4.13 5.18 3.91 5.55
Price to Book 6.87 2.32 1.88 2.50 1.50
Price to Operating Cash Flow 0.80 8.98 2.01 2.32 2.68
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 -0.82 -2.30 -3.71 -3.30 -1.21 -2.53 -2.41 6.56 5.09 7.44 -1.75 -3.27 -2.91 -3.24 -5.28
Price to Sales 0.15 0.24 0.45 0.76 0.56 1.87 0.59 0.79 1.65 0.69 0.76 3.71 0.79 1.82 3.18
Book Value Per Common Share -2.46 -0.64 -0.21 0.25 2.13 1.38 1.90 4.13 2.48 6.04 6.43 5.18 5.59 -1.89 -3.56 3.91 2.29 1.45 3.50 5.55
Price to Book -0.49 -2.03 -6.07 6.87 3.14 2.42 2.97 2.32 2.49 0.95 1.02 1.88 2.13 -4.52 -5.22 2.50 4.25 9.22 3.10 1.50
Price to Operating Cash Flow 0.39 0.93 1.68 3.83 1.63 23.78 9.18 10.84 -156.43 3.61 4.91 25.15 3.36 7.48 13.22
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -12.17 -38.52 25.90 92.33
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 -32.56 128900.00
Revenue YoY 48.16 90.18 45.74 98.46 45.31 83.31 54.15 124.40 67.41 115.94
EBITDA YoY
Net Profit YoY -6.79 79.63 -85.06 -20.81 -86.16

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.20 3.50 2.00 2.88 0.27
Quick Ratio 0.59 0.60 0.43 0.69 0.44
Current Ratio 0.70 0.67 0.53 0.72 0.58
Debt to Equity 103.62 6.14 4.74 5.13 2.85
Long-Term Debt to Equity 84.77 4.16 2.79 3.22 1.93
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 3.07 2.71 4.47 1.20 1.81 3.31 2.97 3.50 2.59 1.13 1.42 2.00 2.05 2.67 2.67 2.88 0.11 0.09 0.10 0.27
Quick Ratio 0.78 0.77 0.99 0.59 0.42 0.51 0.51 0.60 0.49 0.39 0.48 0.43 0.44 0.47 0.46 0.69 0.31 0.28 0.35 0.44
Current Ratio 0.96 0.93 1.16 0.70 0.47 0.55 0.57 0.67 0.53 0.49 0.61 0.53 0.55 0.51 0.48 0.72 0.33 0.30 0.37 0.58
Debt to Equity -13.14 -48.63 -144.66 103.62 12.09 20.50 14.60 6.14 10.19 3.36 3.38 4.74 4.23 -15.57 -8.07 5.13 8.38 13.87 5.15 2.85
Long-Term Debt to Equity -10.96 -40.03 -117.39 84.77 8.60 13.65 9.89 4.16 6.72 2.28 2.28 2.79 2.40 -8.93 -4.80 3.22 4.75 7.99 3.07 1.93

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -7.40 -0.63 3.82 -7.26 -66.29
ROE -773.84 -4.48 21.91 -44.45 -255.35
Gross Margin
Operating Margin -1.48 2.06 6.67 -9.93 -154.90
EBITDA Margin
Net Profit Margin -16.44 -1.38 5.16 -9.93 -154.90
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 2.05 2.17 1.19 -2.11 -6.42 -6.39 -7.82 4.17 4.92 5.49 -17.74 -22.58 -15.54 -19.13 -9.52
ROE -24.90 -103.31 -170.91 -27.67 -138.10 -99.65 -87.52 18.19 21.56 28.67 258.54 159.64 -145.67 -284.61 -58.54
Gross Margin
Operating Margin 23.87 28.08 27.83 -3.31 -28.20 -62.57 -20.59 15.13 35.02 9.28 -43.52 -113.65 -27.03 -56.14 -60.12
EBITDA Margin
Net Profit Margin 7.54 11.98 12.69 -6.71 -31.63 -62.57 -20.59 15.13 35.02 9.28 -43.52 -113.65 -27.03 -56.14 -60.12

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 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 431,048.00 485,338.00 485,358.00 390,267.00 346,497.00
   Current Assets 54,052.00 90,539.00 88,165.00 87,914.00 47,836.00
      Cash and Short-Term Investments 19,712.00 57,529.00 32,726.00 46,864.00 4,295.00
            Cash and Cash Equivalents 19,712.00 57,529.00 32,726.00 46,864.00 4,295.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 26,298.00 23,021.00 37,974.00 36,806.00 32,242.00
      Inventory 0 0 0 0 0
      Other Current Assets 8,042.00 9,989.00 17,465.00 4,244.00 11,299.00
   Non-Current Assets 376,996.00 394,799.00 397,193.00 302,353.00 298,661.00
      Property, Plant, Equipment Net 5,116.00 5,667.00 4,786.00 4,188.00 3,845.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 371,880.00 389,132.00 392,407.00 298,165.00 294,816.00
Liabilities 426,928.00 417,317.00 400,730.00 326,562.00 256,539.00
   Current Liabilities 77,664.00 134,416.00 165,025.00 121,602.00 83,176.00
      Payables and Expenses 52,682.00 66,525.00 100,095.00 62,826.00 58,928.00
            Account Payables 15,663.00 24,915.00 42,919.00 25,315.00 22,740.00
            Current Accrued Liabilities 1,472.00 520.00 2,300.00 3,735.00 3,223.00
      Short-Term Debt 24,852.00 50,700.00 35,419.00 539.00 3,843.00
      Other Current Liabilities 130.00 17,191.00 29,511.00 58,237.00 20,405.00
   Non-Current Liabilities 349,264.00 282,901.00 235,705.00 204,960.00 173,363.00
      Long-Term Debt 145,619.00 140,766.00 182,676.00 181,917.00 158,489.00
      Other Non-Current Liabilities 203,645.00 142,135.00 53,029.00 23,043.00 14,874.00
Equity 4,120.00 68,021.00 84,628.00 63,705.00 89,958.00
   Shareholders Equity 4,120.00 68,021.00 84,628.00 63,705.00 89,958.00
      Capital Stock 2.00 2.00 2.00 2.00 2.00
      Share Premium 288,993.00 321,012.00 334,571.00 332,187.00 330,123.00
      Retained Earnings -284,875.00 -252,993.00 -249,945.00 -268,484.00 -240,167.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 0 0 0 200.00 200.00
Debt 170,471.00 191,466.00 218,095.00 182,456.00 162,332.00
Net Debt 150,759.00 133,937.00 185,369.00 135,592.00 158,037.00
Common Shares Outstanding 16,456.56 16,456.56 16,344.82 16,273.91 16,203.98
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 193,893.00 220,762.00 359,064.00 285,205.00 148,289.00
   Selling, General and Administrative Expenses 63,631.00 63,889.00 65,730.00 60,491.00 60,562.00
Operating Income -11,745.00 17,582.00 152,136.00 103,374.00 -261,832.00
Net Non-Operating Income -20,137.00 -20,630.00 -133,597.00 -131,691.00 32,125.00
Interest Income 31,131.00 0 0 0 0
Interest Expense 29,009.00 7,600.00 5,400.00 0.00 0.00
Net Interest 2,122.00 0 0 0 0
EBT -31,882.00 -3,048.00 18,539.00 -28,317.00 -229,707.00
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -31,882.00 -3,048.00 18,539.00 -28,317.00 -229,707.00
EBIT -2,873.00 4,552.00 23,939.00 -28,317.00 -229,707.00
Deprecation and Amortization 0.00 0.00 0.00 0.00 0.00
EPS -0.00 -0.00 0.00 -0.00 -0.01
Diluted EPS -0.00 -0.00 0.00 -0.00 -0.01
Average Shares Outstanding Basic 16,457.00 16,441.00 16,331.00 16,261.00 16,204.00
Average Shares Outstanding Diluted 16,457.00 16,441.00 16,510.00 16,261.00 16,204.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 35,355.00 17,589.00 78,801.00 68,572.00 50,197.00
   Operating Net Income -31,882.00 -3,048.00 18,539.00 -28,317.00 -229,707.00
   Deprecation and Amortization 0 0 0 0 0
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 152.00 -1,070.00 2,210.00 2,010.00 2,578.00
   Change in Working Capital -106.00 -50,883.00 17,627.00 4,876.00 -36,212.00
   Other Operating Activities 67,191.00 72,590.00 40,425.00 90,003.00 313,538.00
Investing Cash Flow -65,443.00 -51,845.00 -126,130.00 -51,913.00 -72,354.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 23.00 153.00 1,160.00 371.00 82.00
   Net Purchase/Sale of Investments Net 26.00 25.00 -163.00 -68.00 -510.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -65,492.00 -52,023.00 -127,127.00 -52,216.00 -71,926.00
Financing Cash Flow -7,728.00 59,059.00 31,786.00 27,405.00 16,177.00
   Net Issuance/Repayment of Debt 362,109.00 35,093.00 35,295.00 706,085.00 280,209.00
   Net Issuance/Repurchase of Equity 38,781.00 94,607.00 0 0 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -408,618.00 -70,641.00 -3,509.00 -678,680.00 -264,032.00
Net Change in Cash -37,816.00 24,803.00 -15,543.00 44,064.00 -5,980.00
   Cash at Beginning of Period 57,619.00 32,816.00 48,359.00 4,295.00 10,275.00
   Cash at End of Period 19,803.00 57,619.00 32,816.00 48,359.00 4,295.00
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 491,693.00 498,781.00 506,248.00 431,048.00 458,023.00 487,291.00 488,617.00 485,338.00 456,761.00 433,241.00 463,982.00 485,358.00 477,503.00 449,215.00 410,790.00 390,267.00 349,215.00 351,737.00 350,599.00 346,497.00
   Current Assets 84,269.00 83,462.00 111,443.00 54,052.00 57,573.00 86,105.00 83,571.00 90,539.00 75,292.00 52,782.00 71,922.00 88,165.00 92,609.00 103,850.00 91,876.00 87,914.00 44,038.00 42,311.00 44,468.00 47,836.00
      Cash and Short-Term Investments 50,455.00 44,621.00 73,568.00 19,712.00 29,834.00 54,430.00 48,941.00 57,529.00 42,590.00 18,514.00 23,245.00 32,726.00 33,499.00 43,640.00 43,487.00 46,864.00 1,868.00 1,458.00 1,671.00 4,295.00
            Cash and Cash Equivalents 50,455.00 44,621.00 73,568.00 19,712.00 29,834.00 54,430.00 48,941.00 57,529.00 42,590.00 18,514.00 23,245.00 32,726.00 33,499.00 43,640.00 43,487.00 46,864.00 1,868.00 1,458.00 1,671.00 4,295.00
            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 17,948.00 24,464.00 21,177.00 26,298.00 21,057.00 24,894.00 25,987.00 23,021.00 27,177.00 23,518.00 32,456.00 37,974.00 39,867.00 53,002.00 43,375.00 36,806.00 40,162.00 37,098.00 39,534.00 32,242.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 15,866.00 14,377.00 16,698.00 8,042.00 6,682.00 6,781.00 8,643.00 9,989.00 5,525.00 10,750.00 16,221.00 17,465.00 19,243.00 7,208.00 5,014.00 4,244.00 2,008.00 3,755.00 3,263.00 11,299.00
   Non-Current Assets 407,424.00 415,319.00 394,805.00 376,996.00 400,450.00 401,186.00 405,046.00 394,799.00 381,469.00 380,459.00 392,060.00 397,193.00 384,894.00 345,365.00 318,914.00 302,353.00 305,177.00 309,426.00 306,131.00 298,661.00
      Property, Plant, Equipment Net 5,691.00 5,677.00 4,967.00 5,116.00 5,263.00 5,406.00 5,538.00 5,667.00 5,512.00 4,836.00 4,917.00 4,786.00 4,669.00 4,584.00 4,258.00 4,188.00 3,917.00 3,445.00 3,719.00 3,845.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 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 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 401,733.00 409,642.00 389,838.00 371,880.00 395,187.00 395,780.00 399,508.00 389,132.00 375,957.00 375,623.00 387,143.00 392,407.00 380,225.00 340,781.00 314,656.00 298,165.00 301,260.00 305,981.00 302,412.00 294,816.00
Liabilities 532,193.00 509,253.00 509,772.00 426,928.00 423,039.00 464,621.00 457,304.00 417,317.00 415,929.00 333,920.00 358,162.00 400,730.00 386,160.00 480,041.00 468,886.00 326,562.00 311,972.00 328,089.00 293,588.00 256,539.00
   Current Liabilities 88,156.00 90,042.00 96,080.00 77,664.00 122,048.00 155,250.00 147,601.00 134,416.00 141,399.00 107,256.00 117,240.00 165,025.00 166,930.00 204,862.00 189,975.00 121,602.00 135,204.00 139,027.00 118,762.00 83,176.00
      Payables and Expenses 63,037.00 62,286.00 58,499.00 52,682.00 61,621.00 76,456.00 63,117.00 66,525.00 59,417.00 48,897.00 58,643.00 100,095.00 100,198.00 97,334.00 81,370.00 62,826.00 60,403.00 65,297.00 74,073.00 58,928.00
            Account Payables 23,985.00 15,708.00 16,208.00 15,663.00 21,356.00 34,522.00 21,689.00 24,915.00 16,256.00 17,884.00 23,234.00 42,919.00 34,201.00 36,885.00 29,257.00 25,315.00 24,742.00 28,091.00 27,922.00 22,740.00
            Current Accrued Liabilities 884.00 1,361.00 623.00 1,472.00 866.00 1,052.00 509.00 520.00 1,548.00 1,190.00 1,401.00 2,300.00 2,482.00 2,073.00 3,976.00 3,735.00 3,117.00 2,082.00 967.00 3,223.00
      Short-Term Debt 45,756.00 45,773.00 45,365.00 24,852.00 100,628.00 105,740.00 110,720.00 50,700.00 45,619.00 42,768.00 40,364.00 35,419.00 25,422.00 30,377.00 10,373.00 539.00 663.00 2,287.00 2,318.00 3,843.00
      Other Current Liabilities -20,637.00 -18,017.00 -7,784.00 130.00 -40,201.00 -26,946.00 -26,236.00 17,191.00 36,363.00 15,591.00 18,233.00 29,511.00 41,310.00 77,151.00 98,232.00 58,237.00 74,138.00 71,443.00 42,371.00 20,405.00
   Non-Current Liabilities 444,037.00 419,211.00 413,692.00 349,264.00 300,991.00 309,371.00 309,703.00 282,901.00 274,530.00 226,664.00 240,922.00 235,705.00 219,230.00 275,179.00 278,911.00 204,960.00 176,768.00 189,062.00 174,826.00 173,363.00
      Long-Term Debt 186,539.00 191,774.00 196,876.00 145,619.00 92,792.00 101,347.00 127,150.00 140,766.00 153,851.00 164,055.00 174,536.00 182,676.00 179,437.00 188,534.00 177,721.00 181,917.00 155,446.00 163,000.00 155,086.00 158,489.00
      Other Non-Current Liabilities 257,498.00 227,437.00 216,816.00 203,645.00 208,199.00 208,024.00 182,553.00 142,135.00 120,679.00 62,609.00 66,386.00 53,029.00 39,793.00 86,645.00 101,190.00 23,043.00 21,322.00 26,062.00 19,740.00 14,874.00
Equity -40,500.00 -10,472.00 -3,524.00 4,120.00 34,984.00 22,670.00 31,313.00 68,021.00 40,832.00 99,321.00 105,820.00 84,628.00 91,343.00 -30,826.00 -58,096.00 63,705.00 37,243.00 23,648.00 57,011.00 89,958.00
   Shareholders Equity -40,500.00 -10,472.00 -3,524.00 4,120.00 34,984.00 22,670.00 31,313.00 68,021.00 40,832.00 99,321.00 105,820.00 84,628.00 91,343.00 -30,826.00 -58,096.00 63,705.00 37,243.00 23,648.00 57,011.00 89,958.00
      Capital Stock 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
      Share Premium 254,539.00 268,818.00 277,088.00 288,993.00 297,655.00 306,969.00 315,507.00 321,012.00 326,511.00 331,201.00 332,952.00 334,571.00 333,634.00 332,766.00 332,178.00 332,187.00 331,660.00 331,117.00 330,551.00 330,123.00
      Retained Earnings -274,791.00 -274,056.00 -278,852.00 -284,875.00 -262,673.00 -284,301.00 -284,196.00 -252,993.00 -285,681.00 -231,882.00 -227,134.00 -249,945.00 -242,293.00 -348,181.00 -361,228.00 -268,484.00 -294,419.00 -307,471.00 -273,542.00 -240,167.00
      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 0 0 0 0 0 0 0 0 0 0 0 200.00 200.00 0 200.00 100.00 100.00 200.00 200.00
Debt 232,295.00 237,547.00 242,241.00 170,471.00 193,420.00 207,087.00 237,870.00 191,466.00 199,470.00 206,823.00 214,900.00 218,095.00 204,859.00 218,911.00 188,094.00 182,456.00 156,109.00 165,287.00 157,404.00 162,332.00
Net Debt 181,840.00 192,926.00 168,673.00 150,759.00 163,586.00 152,657.00 188,929.00 133,937.00 156,880.00 188,309.00 191,655.00 185,369.00 171,360.00 175,271.00 144,607.00 135,592.00 154,241.00 163,829.00 155,733.00 158,037.00
Common Shares Outstanding 16,456.56 16,456.56 16,456.56 16,456.56 16,456.56 16,456.56 16,456.56 16,456.56 16,456.56 16,456.56 16,456.56 16,344.82 16,343.81 16,337.91 16,337.03 16,273.91 16,273.91 16,268.04 16,267.16 16,203.98
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 133,769.00 90,287.00 47,475.00 -99,191.00 144,240.00 98,974.00 49,870.00 -137,314.00 173,520.00 119,414.00 65,142.00 -187,913.00 282,262.00 183,113.00 81,602.00 -90,897.00 200,700.00 119,884.00 55,518.00
   Selling, General and Administrative Expenses 43,482.00 28,008.00 14,771.00 -27,486.00 45,458.00 30,002.00 15,657.00 -34,155.00 47,780.00 33,436.00 16,828.00 -33,554.00 49,769.00 33,006.00 16,509.00 -27,261.00 44,964.00 28,494.00 14,294.00
Operating Income 4,064.00 3,238.00 3,391.00 -23,108.00 6,197.00 5,143.00 23.00 -23,225.00 18,250.00 11,433.00 11,124.00 -92,784.00 127,527.00 83,591.00 33,802.00 -13,013.00 68,068.00 34,613.00 13,706.00
Net Non-Operating Income 6,020.00 7,581.00 2,632.00 63,416.00 -15,877.00 -36,450.00 -31,226.00 15,039.00 -53,986.00 6,630.00 11,687.00 257,573.00 -101,336.00 -163,288.00 -126,546.00 139,627.00 -122,320.00 -101,917.00 -47,081.00
Interest Income 23,694.00 15,873.00 7,768.00 31,131.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 21,848.00 14,530.00 7,189.00 20,709.00 4,900.00 3,400.00 0.00 7,600.00 0.00 0.00 0.00 5,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Interest 1,846.00 1,343.00 579.00 2,122.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBT 10,084.00 10,819.00 6,023.00 40,308.00 -9,680.00 -31,307.00 -31,203.00 -8,186.00 -35,736.00 18,063.00 22,811.00 164,789.00 26,191.00 -79,697.00 -92,744.00 126,614.00 -54,252.00 -67,304.00 -33,375.00
Income Tax 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 Income 10,084.00 10,819.00 6,023.00 40,308.00 -9,680.00 -31,307.00 -31,203.00 -8,186.00 -35,736.00 18,063.00 22,811.00 164,789.00 26,191.00 -79,697.00 -92,744.00 126,614.00 -54,252.00 -67,304.00 -33,375.00
EBIT 31,932.00 25,349.00 13,212.00 61,017.00 -4,780.00 -27,907.00 -31,203.00 -586.00 -35,736.00 18,063.00 22,811.00 170,189.00 26,191.00 -79,697.00 -92,744.00 126,614.00 -54,252.00 -67,304.00 -33,375.00
Deprecation and Amortization 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
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 -0.01 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 -0.01 0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 16,457.00 16,457.00 16,457.00 16,457.00 16,457.00 16,457.00 16,457.00 16,510.00 16,436.00 16,425.00 16,393.00 16,374.00 16,327.00 16,320.00 16,303.00 16,305.00 16,257.00 16,250.00 16,232.00
Average Shares Outstanding Diluted 16,457.00 16,457.00 16,457.00 16,457.00 16,457.00 16,457.00 16,457.00 16,273.00 16,436.00 16,520.00 16,535.00 16,921.00 16,496.00 16,320.00 16,303.00 16,305.00 16,257.00 16,250.00 16,232.00
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 50,909.00 22,936.00 12,731.00 -30,971.00 28,669.00 33,741.00 3,916.00 -1,436.00 11,065.00 8,649.00 -689.00 -15,393.00 53,814.00 28,333.00 12,047.00 -21,018.00 47,132.00 29,100.00 13,358.00
   Operating Net Income 10,084.00 10,819.00 6,023.00 40,308.00 -9,680.00 -31,307.00 -31,203.00 -8,186.00 -35,736.00 18,063.00 22,811.00 164,789.00 26,191.00 -79,697.00 -92,744.00 126,614.00 -54,252.00 -67,304.00 -33,375.00
   Deprecation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation -109.00 -109.00 -109.00 -222.00 140.00 135.00 99.00 479.00 -1,231.00 -545.00 227.00 -571.00 1,540.00 857.00 384.00 -1,223.00 1,560.00 1,079.00 594.00
   Change in Working Capital 4,094.00 -3,277.00 -6,357.00 -24,590.00 1,056.00 21,090.00 2,338.00 82,420.00 -49,429.00 -50,749.00 -33,125.00 -12,763.00 9,650.00 17,443.00 3,297.00 -21,700.00 8,822.00 7,785.00 9,969.00
   Other Operating Activities 36,840.00 15,503.00 13,174.00 -46,467.00 37,153.00 43,823.00 32,682.00 -76,149.00 97,461.00 41,880.00 9,398.00 -166,848.00 16,433.00 89,730.00 101,110.00 -124,709.00 91,002.00 87,540.00 36,170.00
Investing Cash Flow -69,962.00 -53,474.00 -20,112.00 64,697.00 -52,586.00 -45,706.00 -31,848.00 44,696.00 -37,106.00 -31,739.00 -27,696.00 29,480.00 -87,780.00 -51,986.00 -15,844.00 43,723.00 -46,248.00 -36,669.00 -12,719.00
   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 14.00 14.00 6.00 -21.00 19.00 17.00 8.00 -536.00 136.00 284.00 269.00 -590.00 949.00 801.00 0 371.00 0 0 0
   Net Purchase/Sale of Investments Net 375.00 370.00 306.00 -13.00 20.00 13.00 6.00 -1,455.00 1,464.00 11.00 5.00 -157.00 -166.00 0 160.00 -64.00 -9.00 2.00 3.00
   Net Purchase/Sale of Business 0 0 0 0 3,400.00 3,400.00 3,400.00 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -70,351.00 -53,858.00 -20,424.00 74,931.00 -56,025.00 -49,136.00 -35,262.00 46,687.00 -38,706.00 -32,034.00 -27,970.00 30,227.00 -88,563.00 -52,787.00 -16,004.00 43,416.00 -46,239.00 -36,671.00 -12,722.00
Financing Cash Flow 49,796.00 55,447.00 61,237.00 -32,163.00 -3,777.00 8,867.00 19,345.00 -4,628.00 35,905.00 8,878.00 18,904.00 -5,524.00 19,166.00 19,069.00 -925.00 29,247.00 -3,311.00 4,732.00 -3,263.00
   Net Issuance/Repayment of Debt 85,629.00 74,278.00 63,026.00 259,847.00 52,383.00 39,853.00 10,026.00 -10,033.00 25,066.00 15,043.00 5,017.00 -5,082.00 20,207.00 20,085.00 85.00 219,064.00 293,021.00 159,000.00 35,000.00
   Net Issuance/Repurchase of Equity 0 0 0 -58,349.00 38,781.00 38,849.00 19,500.00 -15,568.00 61,425.00 24,375.00 24,375.00 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
   Other Financing Activities -35,833.00 -18,831.00 -1,789.00 -233,661.00 -94,941.00 -69,835.00 -10,181.00 20,973.00 -50,586.00 -30,540.00 -10,488.00 -442.00 -1,041.00 -1,016.00 -1,010.00 -189,817.00 -296,332.00 -154,268.00 -38,263.00
Net Change in Cash 30,743.00 24,909.00 53,856.00 1,563.00 -27,694.00 -3,098.00 -8,587.00 38,632.00 9,864.00 -14,212.00 -9,481.00 8,563.00 -14,800.00 -4,584.00 -4,722.00 51,952.00 -2,427.00 -2,837.00 -2,624.00
   Cash at Beginning of Period 19,803.00 19,803.00 19,803.00 18,240.00 57,619.00 57,619.00 57,619.00 18,987.00 32,816.00 32,816.00 32,816.00 24,253.00 48,359.00 48,359.00 48,359.00 -3,593.00 4,295.00 4,295.00 4,295.00
   Cash at End of Period 50,546.00 44,712.00 73,659.00 19,803.00 29,925.00 54,521.00 49,032.00 57,619.00 42,680.00 18,604.00 23,335.00 32,816.00 33,559.00 43,775.00 43,637.00 48,359.00 1,868.00 1,458.00 1,671.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0