Valuation Ratios

Breakdown 2024-12-29 2023-12-31 2023-01-01 2021-12-26
Price to Earnings -19.81 -9.89 6.30 10.30
Price to Sales 0.25 0.32 0.54 0.61
Book Value Per Common Share 7.45 7.86 9.35 7.35
Price to Book 0.82 1.20 1.64 1.91
Price to Operating Cash Flow 2.74 4.96 -15.33 18.11
Price to Free Cash Flow
Enterprise Value to EBITDA 166917.77 68915.49
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-09-25 2022-06-26 2022-03-27 2021-12-26 2021-09-26 2021-06-27 2021-03-28
Price to Earnings -7.40 -15.39 -9.24 -7.39 -6.92 5.26 6.93 8.52 15.19 30.88 202.00
Price to Sales 1.06 1.56 0.64 0.37 0.68 1.64 0.43 0.66 1.51 0.56 0.92 1.97 0.60 0.90 2.16
Book Value Per Common Share 4.53 7.02 7.37 7.45 0.01 0.01 0.01 7.86 0.01 0.01 0.01 9.35 9.23 8.90 8.73 7.35 6.92 6.58 6.33
Price to Book 1.52 0.90 0.50 0.82 948.00 1125.00 1369.74 1.20 1216.46 1221.79 1383.12 1.64 1.29 1.42 1.48 1.91 1.86 1.88 2.23
Price to Operating Cash Flow -24.55 21.57 38.11 3.64 6.31 15.28 6.85 8.15 28.96 -9.29 819.48 -93.43 56.75 73.42 76.43
Price to Free Cash Flow
Enterprise Value to EBITDA 475764.92 84961038.81 151675801.85 356194197.94 127769.52

Earnings Data

Breakdown 2024-12-29 2023-12-31 2023-01-01 2021-12-26
Earning YoY 78.68
Revenue YoY -12.99 4.94 24.85
EBITDA YoY 45.71 -87.90 8.65
Net Profit YoY 79.74
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-09-25 2022-06-26 2022-03-27 2021-12-26 2021-09-26 2021-06-27 2021-03-28
Earning YoY 24.18 19.74 112.50 471.43
Revenue YoY 60.59 -29.80 -76.76 52.00 99.09 -99.98 53.48 107.28 55.04 108.09 57.95 109.87
EBITDA YoY -78.63 49.14 93.36 -99.89 80.98 138.55 103.73 265.33
Net Profit YoY 24.52 20.10 3452.09 111.77 483.68

Financial Strength

Breakdown 2024-12-29 2023-12-31 2023-01-01 2021-12-26
Cash Per Common Share 0.03 0.01
Quick Ratio 1.56 1.70
Current Ratio 1.75 0.79 2.70 2.12
Debt to Equity 0.82 1.09 0.93 0.94
Long-Term Debt to Equity 0.51 0.09 0.65 0.57
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-09-25 2022-06-26 2022-03-27 2021-12-26 2021-09-26 2021-06-27 2021-03-28
Cash Per Common Share 3.74 0.25 0.19 0.03 0.02 0.02 0.00 0.06 0.01 0.00 0.01
Quick Ratio 1.73 0.57 1.59 1.56 1.58 1.78 1.78 2.18 2.51 2.17 1.70
Current Ratio 1.97 1.64 1.76 1.75 1.75 2.02 2.09 0.79 0.83 2.42 2.90 2.70 2.98 2.45 2.05 2.12 2.10 1.89 1.73
Debt to Equity 0.36 0.59 0.86 0.82 0.90 0.92 1.04 1.09 1.14 1.16 1.07 0.93 0.54 0.46 0.49 0.94 1.00 1.05 1.09
Long-Term Debt to Equity 0.00 0.35 0.52 0.51 0.54 0.61 0.69 0.09 0.12 0.82 0.77 0.65 0.30 0.21 0.19 0.57 0.63 0.66 0.69

Profitability

Breakdown 2024-12-29 2023-12-31 2023-01-01 2021-12-26
ROA -2.22 -5.73 13.03 9.51
ROE -4.06 -11.95 25.18 18.42
Gross Margin 34.08 35.69 34.70 33.86
Operating Margin -1.36 -4.20 5.00 5.48
EBITDA Margin 1.49 0.89 7.72 8.87
Net Profit Margin -1.23 -3.26 8.50 5.90
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-09-25 2022-06-26 2022-03-27 2021-12-26 2021-09-26 2021-06-27 2021-03-28
ROA -8.19 -2.33 -0.47 -1.50 -0.97 -0.46 -6.11 -7.60 -9.58 15.83 13.96 11.66 6.11 2.98 0.52
ROE -11.09 -3.71 -0.88 -2.84 -1.87 -0.95 -13.06 -16.43 -19.80 24.39 20.34 17.33 12.21 6.10 1.09
Gross Margin 35.95 35.98 33.09 34.31 34.38 34.08 36.03 36.10 35.56 34.59 34.00 34.18 29.08 28.57 27.79
Operating Margin -16.46 -20.57 -1.28 -1.23 -1.31 -1.19 -6.17 -11.77 -29.12 5.79 4.71 3.71 4.78 3.49 1.26
EBITDA Margin -14.48 -19.24 1.37 4.43 4.51 4.64 -1.39 -7.04 -24.45 8.47 7.26 6.33 6.61 5.12 2.94
Net Profit Margin -14.41 -10.04 -1.14 -1.13 -1.13 -1.15 -4.68 -8.88 -21.86 10.69 13.30 23.05 3.92 2.92 1.05

Dividends

Breakdown 2024-12-29 2023-12-31 2023-01-01 2021-12-26
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-09-25 2022-06-26 2022-03-27 2021-12-26 2021-09-26 2021-06-27 2021-03-28
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-29 2023-12-31 2023-01-01 2021-12-26
Assets 150,111.00 178,517.00 194,673.17 148,293.97
   Current Assets 45,347.00 66,911.00 76,161.78 60,170.25
      Cash and Short-Term Investments 353.00 0 0 112.10
            Cash and Cash Equivalents 353.00 0 0 112.10
            Short-Term Investments 0 0 0 0
      Net Receivables 40,194.00 56,776.00 66,284.93 48,132.90
      Inventory 0 0 0 0
      Other Current Assets 4,800.00 10,135.00 9,876.85 11,925.25
   Non-Current Assets 104,764.00 111,606.00 118,511.39 88,123.72
      Property, Plant, Equipment Net 6,110.00 6,652.00 6,542.75 8,245.11
      Goodwill 121,701.00 59,588.00 55,192.90 29,141.88
      Intangible Assets 24,517.00 30,370.00 47,552.41 33,584.91
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 8,456.00 7,271.00 2,195.68 4,548.28
      Other Non-Current Assets -56,020.00 7,725.00 7,027.65 12,603.53
Liabilities 67,842.00 92,981.00 93,936.63 71,701.78
   Current Liabilities 25,920.00 85,055.00 28,206.93 28,383.70
      Payables and Expenses 13,516.00 15,717.00 20,284.23 17,039.21
            Account Payables 303.00 533.00 860.08 503.48
            Current Accrued Liabilities 13,213.00 15,184.00 19,424.15 16,535.73
      Short-Term Debt 18,164.00 110,510.00 5,841.64 5,458.75
      Other Current Liabilities -5,760.00 -41,172.00 2,081.06 5,885.74
   Non-Current Liabilities 41,922.00 7,926.00 65,729.71 43,318.08
      Long-Term Debt 36,297.00 3,814.00 39,049.04 25,985.27
      Other Non-Current Liabilities 5,625.00 4,112.00 26,680.66 17,332.81
Equity 82,269.00 85,536.00 100,736.53 76,592.18
   Shareholders Equity 82,269.00 85,536.00 100,736.53 76,592.18
      Capital Stock 53.00 52.00 69.83 66.36
      Share Premium 70,260.00 68,551.00 67,003.42 61,875.41
      Retained Earnings 11,956.00 16,933.00 33,663.28 14,592.09
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 58.33
   Minority Interest 0 0 0 0
Investments 1,133.00 554.00 557.61 448.62
Debt 58,829.00 118,692.00 49,258.68 31,444.02
Net Debt 58,476.00 0 0 31,331.92
Common Shares Outstanding 11,039.00 10,888.00 10,772.51 10,425.21
Breakdown 2024-12-29 2023-12-31 2023-01-01 2021-12-26
Revenues 272,499.00 313,167.00 298,421.83 239,027.18
Cost Of Revenue 179,636.00 201,383.00 194,874.36 158,086.27
Gross Profit 92,863.00 111,784.00 103,547.47 80,940.90
Operating Expenses 91,650.00 126,154.00 87,264.52 66,410.71
   Selling, General and Administrative Expenses 85,333.00 88,650.00 83,211.26 65,115.22
   Other Operating Expenses 6,317.00 37,504.00 4,053.26 1,295.48
Operating Income 1,213.00 -14,370.00 16,282.95 14,530.19
Net Non-Operating Income -4,921.00 1,209.00 -1,362.68 -1,432.73
Interest Expense 0.00 0.00 0.00 0.00
EBT -3,708.00 -13,161.00 14,920.27 13,097.46
Income Tax 370.00 2,938.00 8,469.43 3,558.20
Net Income -3,338.00 -10,223.00 25,360.87 14,109.48
EBIT -3,708.00 -13,161.00 14,920.27 13,097.46
Deprecation and Amortization 7,769.00 15,948.00 8,106.52 8,096.66
EBITDA 4,061.00 2,787.00 23,026.78 21,194.12
EPS -0.00 -0.00 0.00 0.00
Diluted EPS -0.00 -0.00 0.00 0.00
Average Shares Outstanding Basic 10,896.00 10,766.00 10,426.82 10,367.05
Average Shares Outstanding Diluted 10,896.00 10,766.00 10,472.84 10,416.61
Breakdown 2024-12-29 2023-12-31 2023-01-01 2021-12-26
Operating Cash Flow 24,379.00 20,386.00 -10,422.69 8,021.34
   Operating Net Income -3,338.00 0 25,360.87 0
   Deprecation and Amortization 7,769.00 15,948.00 8,106.52 8,096.66
   Deferred Income Tax -1,185.00 -5,075.00 2,352.60 1,279.39
   Share Based Compensation 989.00 1,029.00 1,084.64 1,058.10
   Change in Working Capital -21,811.00 -19,477.00 11,961.75 20,910.22
   Other Operating Activities 41,955.00 27,961.00 -59,289.07 -23,323.02
Investing Cash Flow -3,280.00 -19,028.00 -17,847.60 -14,048.93
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,640.00 2,597.00 5,680.28 6,412.98
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 6,917.00 64,662.23 3,791.21
   Other Investing Activities -4,920.00 -28,542.00 -88,190.11 -24,253.12
Financing Cash Flow -22,386.00 -10,872.00 15,934.02 473.12
   Net Issuance/Repayment of Debt -12,529.00 8,312.00 76,643.54 8,866.01
   Net Issuance/Repurchase of Equity 262.00 -10.00 -1.19 -41.21
   Dividends Paid 1,639.00 6,507.00 6,289.68 4,567.14
   Other Financing Activities -11,758.00 -25,681.00 -66,998.01 -12,918.83
Net Change in Cash 353.00 0 -112.10 112.10
   Cash at Beginning of Period 0 0 112.10 0
   Cash at End of Period 353.00 0 0 112.10
Free Cash Flow 0 0 0 0
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-09-25 2022-06-26 2022-03-27 2021-12-26 2021-09-26 2021-06-27 2021-03-28
Assets 125,454.00 191,573.00 152,260.00 150,111.00 157.34 159.75 170.55 178,517.00 183.67 182.44 171.88 194,673.17 149,264.14 135,965.83 135,516.37 148,293.97 144,100.66 139,268.97 136,859.95
   Current Assets 63,987.00 47,603.00 49,542.00 45,347.00 51.45 52.94 61.62 66,911.00 72.69 69.43 72.38 76,161.78 70,812.66 56,717.51 55,197.63 60,170.25 55,913.76 49,349.44 45,568.17
      Cash and Short-Term Investments 41,170.00 2,777.00 2,050.00 353.00 0.26 0.23 0.05 0 0 0.66 0.07 0 0 44.51 0 112.10 0 0 0
            Cash and Cash Equivalents 41,170.00 2,777.00 2,050.00 353.00 0.26 0.23 0.05 0 0 0.66 0.07 0 0 44.51 0 112.10 0 0 0
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 15,126.00 13,637.00 42,553.00 40,194.00 46.07 46.43 52.42 56,776.00 67.28 61.74 62.54 66,284.93 64,349.77 50,116.82 47,677.43 48,132.90 54,051.21 46,660.14 42,887.95
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 7,691.00 31,189.00 4,939.00 4,800.00 5.12 6.29 9.15 10,135.00 5.41 7.03 9.77 9,876.85 6,462.89 6,556.18 7,520.20 11,925.25 1,862.55 2,689.30 2,680.22
   Non-Current Assets 61,467.00 143,970.00 102,718.00 104,764.00 105.88 106.81 108.93 111,606.00 110.98 113.00 99.50 118,511.39 78,451.48 79,248.32 80,318.75 88,123.72 88,186.90 89,919.53 91,291.78
      Property, Plant, Equipment Net 1,017.00 1,155.00 5,560.00 6,110.00 6.27 5.76 6.18 6,652.00 5.86 6.09 5.24 6,542.75 4,299.46 9,434.35 9,725.05 8,245.11 7,720.43 7,911.27 9,628.81
      Goodwill 1,074.00 1,074.00 59,151.00 121,701.00 59.15 59.15 59.15 59,588.00 58.45 58.45 55.63 55,192.90 29,141.88 29,141.88 29,141.88 29,141.88 34,155.49 34,155.49 34,155.49
      Intangible Assets 3,115.00 3,911.00 23,040.00 24,517.00 26.19 27.66 29.19 30,370.00 31.62 33.16 23.41 47,552.41 34,141.51 32,410.94 32,807.37 33,584.91 35,959.68 36,978.50 36,466.91
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 9,299.00 9,227.00 8,611.00 8,456.00 7.59 7.40 7.40 7,271.00 7.29 7.48 7.39 2,195.68 3,333.38 3,333.38 3,536.02 4,548.28 4,887.70 5,339.33 5,874.45
      Other Non-Current Assets 46,962.00 128,603.00 6,356.00 -56,020.00 6.68 6.84 7.01 7,725.00 7.77 7.82 7.82 7,027.65 7,535.24 4,927.77 5,108.42 12,603.53 5,463.60 5,534.94 5,166.12
Liabilities 32,887.00 71,406.00 70,440.00 67,842.00 74.39 76.59 87.00 92,981.00 97.76 98.05 88.72 93,936.63 52,370.46 42,681.84 44,324.01 71,701.78 72,069.93 71,211.10 71,465.78
   Current Liabilities 32,484.00 29,001.00 28,093.00 25,920.00 29.41 26.22 29.48 85,055.00 87.25 28.68 24.99 28,206.93 23,786.16 23,139.09 26,921.53 28,383.70 26,633.78 26,063.48 26,379.27
      Payables and Expenses 30,038.00 9,259.00 15,680.00 13,516.00 16.04 14.64 15.65 15,717.00 18.82 18.05 17.18 20,284.23 17,622.85 16,573.94 21,297.92 17,039.21 16,595.72 15,050.58 15,445.04
            Account Payables 24,358.00 1,878.00 1,891.00 303.00 0.51 0.47 0.44 533.00 0.55 0.61 0.72 860.08 848.50 687.84 1,257.44 503.48 487.86 394.41 367.10
            Current Accrued Liabilities 5,680.00 7,381.00 13,789.00 13,213.00 15.53 14.17 15.20 15,184.00 18.28 17.44 16.46 19,424.15 16,774.35 15,886.11 20,040.48 16,535.73 16,107.86 14,656.17 15,077.94
      Short-Term Debt 433.00 4,281.00 5,339.00 18,164.00 4.96 5.09 5.24 110,510.00 63.42 5.77 5.70 5,841.64 1,608.63 1,763.07 1,859.89 5,458.75 5,435.52 5,247.57 5,051.54
      Other Current Liabilities 2,013.00 15,461.00 7,074.00 -5,760.00 8.41 6.48 8.60 -41,172.00 5.00 4.86 2.10 2,081.06 4,554.68 4,802.08 3,763.72 5,885.74 4,602.53 5,765.32 5,882.70
   Non-Current Liabilities 403.00 42,405.00 42,347.00 41,922.00 44.98 50.38 57.51 7,926.00 10.51 69.37 63.74 65,729.71 28,584.29 19,542.75 17,402.48 43,318.08 45,436.15 45,147.62 45,086.50
      Long-Term Debt 0 0 0 36,297.00 0 0 0 3,814.00 4.37 4.37 4.37 39,049.04 1,564.52 1,866.53 2,245.52 25,985.27 27,416.28 28,676.27 29,937.58
      Other Non-Current Liabilities 0 0 0 5,625.00 0 0 0 4,112.00 6.14 65.00 59.37 26,680.66 27,019.77 17,676.22 15,156.95 17,332.81 18,019.87 16,471.35 15,148.92
Equity 92,567.00 120,167.00 81,820.00 82,269.00 82.94 83.16 83.55 85,536.00 85.92 84.39 83.16 100,736.53 96,893.68 93,283.99 91,192.36 76,592.18 72,030.73 68,057.87 65,394.17
   Shareholders Equity 50,686.00 78,286.00 81,820.00 82,269.00 82.94 83.16 83.55 85,536.00 85.92 84.39 83.16 100,736.53 96,893.68 93,283.99 91,192.36 76,592.18 72,030.73 68,057.87 65,394.17
      Capital Stock 55.00 55.00 54.00 53.00 0.05 0.05 0.05 52.00 0.06 0.07 0.07 69.83 67.11 66.93 66.56 66.36 66.12 73.98 73.91
      Share Premium 71,345.00 70,733.00 70,532.00 70,260.00 69.95 69.37 69.00 68,551.00 68.29 67.76 67.51 67,003.42 63,317.79 62,785.75 62,298.58 61,875.41 61,487.34 60,908.28 60,682.97
      Retained Earnings -20,714.00 7,498.00 11,234.00 11,956.00 12.94 13.74 14.50 16,933.00 17.57 16.56 15.58 33,663.28 33,508.78 30,431.30 28,827.22 14,592.09 10,531.88 7,136.45 4,727.95
      Treasury Shares 3.93 3.93 3.93 0 0 0 0 0 2.96 1.84 1.84 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 58.33 -54.61 -60.84 -90.66
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 1,156.00 1,156.00 1,223.00 1,133.00 0.93 0.67 0.76 554.00 0.56 0.56 0.56 557.61 448.62 448.62 448.62 448.62 521.00 521.00 492.09
Debt 433.00 39,313.00 41,302.00 58,829.00 43.11 38.97 39.95 118,692.00 67.79 44.14 45.07 49,258.68 3,173.15 3,629.59 4,105.42 31,444.02 32,851.80 33,923.85 34,989.12
Net Debt 0 36,536.00 39,252.00 58,476.00 42.84 38.75 39.91 0 0 43.48 45.00 0 0 3,585.08 0 31,331.92 0 0 0
Common Shares Outstanding 11,199.79 11,158.83 11,108.69 11,039.00 11,006.70 10,956.14 10,928.76 10,888.00 10,864.51 10,838.78 10,806.37 10,772.51 10,499.83 10,482.21 10,445.21 10,425.21 10,403.87 10,343.34 10,336.11
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-09-25 2022-06-26 2022-03-27 2021-12-26 2021-09-26 2021-06-27 2021-03-28
Revenues 71,284.00 44,389.00 63,234.00 272,085.24 208.09 136.90 68.77 312,695.97 239.60 156.12 75.32 -133,891.21 221,139.32 142,631.44 68,542.28 -195,242.99 224,455.25 142,103.23 67,711.69
Cost Of Revenue 45,654.00 28,419.00 42,313.00 179,364.15 136.69 89.83 45.33 201,081.45 153.26 99.76 48.53 -89,027.58 144,649.25 94,141.22 45,111.48 -151,507.20 159,190.83 101,505.68 48,896.96
Gross Profit 25,630.00 15,970.00 20,921.00 92,721.10 71.40 47.07 23.44 111,614.52 86.34 56.36 26.78 -44,863.62 76,490.07 48,490.22 23,430.80 -43,735.79 65,264.42 40,597.54 18,814.73
Operating Expenses 32,765.00 28,365.00 20,582.00 91,509.98 70.43 46.57 23.02 125,958.51 84.62 65.17 45.70 -37,752.89 62,966.72 41,435.40 20,615.28 -39,739.23 53,519.03 35,047.89 17,583.02
   Selling, General and Administrative Expenses 31,804.00 21,580.00 18,911.00 85,204.85 64.55 42.58 21.02 88,512.52 68.47 45.80 23.21 -36,120.10 60,000.46 39,614.59 19,716.31 -39,081.24 52,980.90 34,492.21 16,723.34
   Other Operating Expenses 961.00 6,785.00 1,671.00 6,305.12 5.88 3.99 2.01 37,446.00 16.14 19.38 22.49 -1,632.79 2,966.26 1,820.81 898.97 -658.00 538.12 555.68 859.67
Operating Income -7,135.00 -12,395.00 339.00 1,211.12 0.97 0.50 0.41 -14,343.99 1.72 -8.81 -18.91 -7,110.74 13,523.35 7,054.82 2,815.51 -3,996.56 11,745.39 5,549.65 1,231.71
Net Non-Operating Income -4,595.00 3,266.00 -1,146.00 -4,913.95 -3.52 -2.30 -1.24 1,238.09 -16.51 -9.57 -3.02 -27.74 -718.59 -342.97 -273.38 565.25 -1,026.39 -595.06 -376.53
Interest Expense 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
EBT -11,730.00 -9,129.00 -807.00 -3,702.83 -2.55 -1.80 -0.82 -13,105.90 -14.79 -18.38 -21.93 -7,138.48 12,804.75 6,711.86 2,542.14 -3,431.31 10,719.00 4,954.59 855.19
Income Tax 0.00 0.00 0.00 370.00 0.00 0.00 0.00 2,938.00 0.00 0.00 0.00 8,469.43 0.00 0.00 0.00 694.10 1,920.75 799.95 143.39
Net Income -10,270.00 -4,458.00 -722.00 -3,333.30 -2.36 -1.55 -0.79 -10,181.45 -11.22 -13.86 -16.47 -33,043.78 23,628.67 18,976.20 15,799.78 444.80 8,798.24 4,154.64 711.80
EBIT -11,730.00 -9,129.00 -807.00 -3,702.83 -2.55 -1.80 -0.82 -13,105.90 -14.79 -18.38 -21.93 -7,138.48 12,804.75 6,711.86 2,542.14 -3,431.31 10,719.00 4,954.59 855.19
Deprecation and Amortization 1,411.00 588.00 1,671.00 7,745.25 11.76 7.98 4.01 15,925.64 11.46 7.39 3.51 -3,265.57 5,932.53 3,641.61 1,797.95 512.37 4,118.05 2,328.01 1,138.23
EBITDA -10,319.00 -8,541.00 864.00 4,042.42 9.21 6.18 3.19 2,819.74 -3.33 -10.99 -18.42 -10,404.05 18,737.28 10,353.47 4,340.08 -2,918.94 14,837.04 7,282.60 1,993.41
EPS -0.00 -0.00 0 0.00 0 0 0 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 0.00 0 0 0 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 11,018.00 10,986.00 10,954.00 43,551.43 10.88 10.86 10.83 43,031.80 10.75 10.73 10.71 10,363.21 10,464.55 10,450.62 10,428.90 10,447.55 10,351.32 10,336.53 10,332.82
Average Shares Outstanding Diluted 11,018.00 10,986.00 10,954.00 43,551.43 10.88 10.86 10.83 43,031.80 10.75 10.73 10.71 10,395.03 10,510.87 10,500.37 10,485.10 10,472.79 10,404.90 10,393.91 10,394.84
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-09-25 2022-06-26 2022-03-27 2021-12-26 2021-09-26 2021-06-27 2021-03-28
Operating Cash Flow -3,088.00 3,215.00 1,064.00 24,335.66 21.25 14.72 7.38 20,354.42 15.09 12.55 3.94 4,250.60 -13,387.95 160.58 -1,445.92 2,016.54 2,354.87 1,738.79 1,911.13
   Operating Net Income -10,270.00 -4,458.00 -722.00 -3,333.30 -2.36 -1.55 -0.79 0 -11.22 -13.86 -16.47 -33,043.78 23,628.67 18,976.20 15,799.78 0 8,798.24 4,154.64 711.80
   Deprecation and Amortization 1,411.00 588.00 1,671.00 7,745.25 11.76 7.98 4.01 15,925.64 11.46 7.39 3.51 -3,265.57 5,932.53 3,641.61 1,797.95 512.37 4,118.05 2,328.01 1,138.23
   Deferred Income Tax -1,450.00 -1,378.00 -155.00 -1,184.43 -0.32 -0.13 -0.13 -5,059.43 -5.09 -5.29 -5.19 -1,089.46 1,214.90 1,214.90 1,012.26 -102.15 939.97 488.34 -46.78
   Share Based Compensation 850.00 305.00 186.00 987.51 0.79 0.47 0.23 1,027.36 0.84 0.44 0.36 -445.33 864.90 453.62 211.45 -525.01 885.72 461.39 236.01
   Change in Working Capital 12,091.00 5,527.00 4,899.00 -21,780.90 -14.08 -11.20 -4.82 -19,442.43 -10.85 -16.43 -7.28 -28.98 14,274.15 -754.31 -1,529.12 -6,846.08 16,022.88 8,516.24 3,217.18
   Other Operating Activities -5,720.00 2,631.00 -4,815.00 41,901.54 25.45 19.15 8.87 27,861.73 29.96 40.30 29.00 42,123.72 -59,303.11 -23,371.44 -18,738.24 22,642.08 -28,409.99 -14,209.82 -3,345.30
Investing Cash Flow 91,213.00 -152.00 -23.00 -3,277.14 -1.37 -0.99 -0.49 -18,992.53 -17.52 -16.46 -1.49 -98,440.68 25,607.04 26,749.27 28,236.77 503.44 -5,341.23 -4,883.50 -4,327.64
   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 245.00 13.00 23.00 1,637.14 1.37 0.99 0.49 2,592.75 2.02 1.49 0.74 -4,580.40 4,679.95 3,530.50 2,050.22 1,623.90 3,137.94 1,103.50 547.64
   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 6,903.52 6.74 6.74 0 -26,268.79 30,312.75 30,305.52 30,312.75 -7,548.79 3,780.00 3,780.00 3,780.00
   Other Investing Activities 90,968.00 -165.00 -46.00 -4,914.28 -2.74 -1.99 -0.99 -28,488.80 -26.28 -24.69 -2.23 -67,591.49 -9,385.66 -7,086.75 -4,126.20 6,428.32 -12,259.17 -9,767.00 -8,655.27
Financing Cash Flow -48,497.00 -204.00 656.00 -22,346.05 -19.61 -13.50 -6.84 -10,858.88 -6.33 -3.66 -3.12 87,546.02 -17,888.32 -25,760.30 -27,963.39 -8,074.46 2,986.36 3,144.71 2,416.50
   Net Issuance/Repayment of Debt 26,873.00 3,517.00 2,560.00 -12,502.08 -12.09 -9.96 -4.87 8,297.93 9.28 4.44 0.35 -24,597.16 41,176.40 31,797.17 28,267.13 -11,607.34 9,165.61 7,097.64 4,210.10
   Net Issuance/Repurchase of Equity 0 0 0 261.53 0.26 0.10 0.10 -10.05 0.02 0.03 0 4.59 -1.19 -4.59 0 -3.15 -18.05 -10.00 -10.00
   Dividends Paid 0 0 0 1,634.08 1.64 1.64 1.64 6,497.26 4.87 3.24 1.62 -3,123.92 4,711.97 3,136.98 1,564.65 -1,850.50 3,316.11 2,067.93 1,033.60
   Other Financing Activities -75,370.00 -3,721.00 -1,904.00 -11,739.59 -9.43 -5.28 -3.70 -25,644.02 -20.51 -11.37 -5.10 115,262.51 -63,775.50 -60,689.86 -57,795.17 5,386.53 -9,477.31 -6,010.86 -2,817.19
Net Change in Cash 41,138.00 2,745.00 1,697.00 352.46 0.26 0.23 0.05 0 0 0.66 0.07 179.70 -112.10 -67.59 -112.10 112.10 0 0 0
   Cash at Beginning of Period 32.00 32.00 353.00 0.54 0 0 0 0.00 0 0 0 0.00 112.10 112.10 112.10 0.00 0 0 0
   Cash at End of Period 41,170.00 2,777.00 2,050.00 353.00 0.26 0.23 0.05 0 0 0.66 0.07 0 0 44.51 0 112.10 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0