Valuation Ratios

Breakdown 2025-05-03 2024-04-27 2023-04-29 2022-04-30 2021-05-01
Price to Earnings -4.14 -0.84 -80.41 -228.57 -298.49
Price to Sales 0.17 0.03 5.30 10.28 27.40
Book Value Per Common Share 7.99 3.05 5.40 9.60 12.46
Price to Book 1.30 6.52 28.91 31.66 63.47
Price to Operating Cash Flow -1.59 -5.17 89.27 7638.19 1194.86
Price to Free Cash Flow
Enterprise Value to EBITDA 219473.29
Breakdown 2025-05-03 2025-01-25 2024-10-26 2024-07-27 2024-04-27 2024-01-27 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30
Price to Earnings -6.24 -4.10 -1.37 -134.12 -194.10 -130.21 -223.58 -475.86 -268.32 -500.00 -2471.43 -970.93 -329.21
Price to Sales 0.20 0.24 0.52 3.62 5.85 24.91 9.35 16.39 53.58 23.14 61.69 178.50 23.76
Book Value Per Common Share 7.99 17.30 15.84 11.88 3.05 4.08 4.41 3.50 5.40 7.56 8.47 7.60 9.60 10.23 11.58 10.74 12.46 6.70
Price to Book 1.30 0.65 0.64 0.85 6.52 22.36 21.99 35.69 28.91 31.35 32.57 35.65 31.66 55.22 89.62 77.77 63.47 87.48
Price to Operating Cash Flow -0.96 -1.06 -0.47 -27.75 -50.06 -26.72 -550.01 1539.32 -487.59 3722.00 2217.47 -2461.67 691.85
Price to Free Cash Flow
Enterprise Value to EBITDA 123603.30 1032321.09 3548719.71 68607667.50 69957383.57

Earnings Data

Breakdown 2025-05-03 2024-04-27 2023-04-29 2022-04-30 2021-05-01
Earning YoY
Revenue YoY 2.75 1.55 0.77 6.80
EBITDA YoY
Net Profit YoY
Breakdown 2025-05-03 2025-01-25 2024-10-26 2024-07-27 2024-04-27 2024-01-27 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30
Earning YoY
Revenue YoY 53.88 228.57 52.22 231.06 50.75 233.88 46.42 260.38 -80.12
EBITDA YoY 223.16
Net Profit YoY

Financial Strength

Breakdown 2025-05-03 2024-04-27 2023-04-29 2022-04-30 2021-05-01
Cash Per Common Share 0.34 3.93 0.27 0.20 0.16
Quick Ratio 0.39 0.45 0.43 0.68 0.66
Current Ratio 1.67 1.11 1.16 1.28 1.34
Debt to Equity 1.90 11.82 0.78 3.69 2.45
Long-Term Debt to Equity 0.88 5.04 0.36 1.87 1.21
Breakdown 2025-05-03 2025-01-25 2024-10-26 2024-07-27 2024-04-27 2024-01-27 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30
Cash Per Common Share 0.27 0.39 0.58 0.61 0.19 0.15 0.28 0.15 0.27 0.21 0.37 0.18 0.20 0.19 0.21 0.15 0.16 0.20
Quick Ratio 0.39 0.68 0.55 0.33 0.45 0.38 0.38 0.29 0.43 0.47 0.40 0.21 0.68 0.43 0.40 0.21 0.66 0.43
Current Ratio 1.67 1.42 1.31 1.23 1.11 0.90 1.15 1.16 1.16 1.30 1.22 1.09 1.28 1.25 1.25 1.10 1.34 1.35
Debt to Equity 1.90 2.84 4.14 5.96 11.82 10.86 9.81 12.21 0.78 6.26 5.19 5.93 3.69 4.21 3.51 3.88 2.45 2.74
Long-Term Debt to Equity 0.88 0.95 1.58 2.57 5.04 2.11 3.91 5.84 0.36 2.81 2.31 2.49 1.87 1.70 1.45 1.50 1.21 1.12

Profitability

Breakdown 2025-05-03 2024-04-27 2023-04-29 2022-04-30 2021-05-01
ROA -8.33 -6.98 -5.27 -6.43 -12.69
ROE -24.18 -89.56 -9.40 -30.15 -43.78
Gross Margin 20.98 22.77 22.64 24.34 17.62
Operating Margin -1.36 -3.98 -4.31 -4.40 -12.29
EBITDA Margin 1.00 -1.39 -1.57 -1.18 -8.59
Net Profit Margin -4.09 -4.03 -6.60 -4.50 -9.19
Breakdown 2025-05-03 2025-01-25 2024-10-26 2024-07-27 2024-04-27 2024-01-27 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30
ROA -3.92 -4.73 -9.90 -3.11 -2.29 -4.71 -4.34 -2.46 -4.30 -4.60 -1.73 -3.54 -6.79
ROE -15.05 -24.29 -68.89 -36.91 -24.73 -62.16 -31.51 -15.25 -29.80 -23.95 -7.81 -17.28 -25.40
Gross Margin 21.12 21.36 17.92 21.55 21.37 19.17 23.53 23.65 24.06 23.03 23.69 24.93 17.90
Operating Margin 0.13 -2.93 -32.83 1.23 -0.67 -15.80 -2.94 -2.40 -18.16 -3.94 -1.94 -17.22 -9.65
EBITDA Margin 2.34 -0.43 -27.87 3.53 1.66 -11.92 -0.39 0.24 -13.41 -1.04 0.89 -11.97 -6.30
Net Profit Margin -3.20 -5.75 -37.76 -2.69 -3.00 -19.07 -4.19 -3.47 -19.98 -4.61 -2.51 -18.42 -7.22

Dividends

Breakdown 2025-05-03 2024-04-27 2023-04-29 2022-04-30 2021-05-01
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-05-03 2025-01-25 2024-10-26 2024-07-27 2024-04-27 2024-01-27 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-05-03 2024-04-27 2023-04-29 2022-04-30 2021-05-01
Assets 790,285.00 905,084.00 1,934,128.00 1,071,553.00 1,038,418.00
   Current Assets 465,385.00 530,756.00 537,001.00 532,602.00 500,833.00
      Cash and Short-Term Investments 9,058.00 10,459.00 14,219.00 10,388.00 8,024.00
            Cash and Cash Equivalents 9,058.00 10,459.00 14,219.00 10,388.00 8,024.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 99,285.00 206,929.00 182,680.00 271,786.00 239,243.00
      Inventory 299,562.00 344,037.00 322,979.00 293,854.00 281,112.00
      Other Current Assets 57,480.00 -30,669.00 17,123.00 -43,426.00 -27,546.00
   Non-Current Assets 324,900.00 374,328.00 1,397,127.00 538,951.00 537,585.00
      Property, Plant, Equipment Net 223,924.00 255,434.00 315,125.00 380,656.00 329,628.00
      Goodwill 0 0 0 4,700.00 4,700.00
      Intangible Assets 78,241.00 94,191.00 110,632.00 129,624.00 150,904.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 132.00 0 23,248.00
      Other Non-Current Assets 22,735.00 24,703.00 971,238.00 23,971.00 29,105.00
Liabilities 518,097.00 834,505.00 850,028.00 843,179.00 737,384.00
   Current Liabilities 279,225.00 478,804.00 462,085.00 415,320.00 373,707.00
      Payables and Expenses 253,185.00 376,598.00 353,682.00 278,177.00 230,449.00
            Account Payables 187,332.00 299,157.00 267,923.00 182,790.00 137,578.00
            Current Accrued Liabilities 65,853.00 77,441.00 85,759.00 95,387.00 92,871.00
      Short-Term Debt 64,524.00 102,206.00 99,980.00 137,143.00 142,513.00
      Other Current Liabilities -38,484.00 0.00 8,423.00 0.00 745.00
   Non-Current Liabilities 238,872.00 355,701.00 387,943.00 427,859.00 363,677.00
      Long-Term Debt 115,495.00 536,130.00 521,059.00 405,294.00 312,380.00
      Other Non-Current Liabilities 123,377.00 -180,429.00 -133,116.00 22,565.00 51,297.00
Equity 272,188.00 70,579.00 1,084,100.00 228,374.00 301,034.00
   Shareholders Equity 272,188.00 163,710.00 283,878.00 499,772.00 640,352.00
      Capital Stock 341.00 558.00 551.00 542.00 533.00
      Share Premium 1,006,974.00 749,140.00 745,932.00 740,838.00 734,257.00
      Retained Earnings -712,571.00 -656,567.00 -593,356.00 -491,494.00 -414,614.00
      Treasury Shares 22,556.00 22,552.00 22,376.00 21,512.00 19,142.00
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 0 867.00 1,156.00 2,243.00 3,594.00
Debt 283,119.00 638,336.00 621,039.00 542,437.00 454,893.00
Net Debt 274,061.00 627,877.00 606,820.00 532,049.00 446,869.00
Common Shares Outstanding 34,053.85 53,688.37 52,604.00 52,046.00 51,379.00
Breakdown 2025-05-03 2024-04-27 2023-04-29 2022-04-30 2021-05-01
Revenues 1,610,170.00 1,567,135.00 1,543,208.00 1,531,400.00 1,433,890.00
Cost Of Revenue 1,272,366.00 1,210,359.00 1,193,769.00 1,158,640.00 1,181,229.00
Gross Profit 337,804.00 356,776.00 349,439.00 372,760.00 252,661.00
Operating Expenses 321,880.00 400,642.00 482,331.00 507,592.00 605,013.00
   Selling, General and Administrative Expenses 283,800.00 311,574.00 357,611.00 383,440.00 338,280.00
   Other Operating Expenses 38,080.00 89,068.00 124,720.00 124,152.00 266,733.00
Operating Income 15,924.00 -43,866.00 -132,892.00 -134,832.00 -352,352.00
Net Non-Operating Income -77,493.00 -18,432.00 43,763.00 57,320.00 168,089.00
Interest Expense 39,706.00 0.00 22,683.00 10,096.00 8,087.00
Net Interest -39,706.00 11,972.00 -22,683.00 -10,096.00 -8,087.00
EBT -61,569.00 -62,298.00 -89,129.00 -77,512.00 -184,263.00
Income Tax 4,256.00 183.00 1,011.00 8,655.00 52,476.00
Net Income -65,825.00 -63,211.00 -101,862.00 -68,857.00 -131,787.00
EBIT -21,863.00 -62,298.00 -66,446.00 -67,416.00 -176,176.00
Deprecation and Amortization 37,939.00 40,560.00 42,163.00 49,381.00 52,967.00
EBITDA 16,076.00 -21,738.00 -24,283.00 -18,035.00 -123,209.00
EPS -0.00 -0.02 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.02 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 26,298.98 2,662.00 52,454.00 51,797.00 49,669.00
Average Shares Outstanding Diluted 26,298.98 2,662.00 52,454.00 51,797.00 49,669.00
Breakdown 2025-05-03 2024-04-27 2023-04-29 2022-04-30 2021-05-01
Operating Cash Flow -170,826.00 -10,244.00 91,670.00 2,060.00 32,882.00
   Operating Net Income -197,475.00 -63,211.00 -101,862.00 -68,857.00 -131,787.00
   Deprecation and Amortization 37,939.00 40,560.00 42,163.00 49,381.00 52,967.00
   Deferred Income Tax -829.00 -552.00 458.00 -7,961.00 -15,443.00
   Share Based Compensation 5,386.00 10,140.00 14,145.00 18,999.00 15,285.00
   Change in Working Capital -117,001.00 70,789.00 -112,642.00 33,728.00 -209,279.00
   Other Operating Activities 101,154.00 -67,970.00 249,408.00 -23,230.00 321,139.00
Investing Cash Flow -24,202.00 7,403.00 -62,086.00 -42,661.00 -36,875.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 13,687.00 14,070.00 -1,959.00 -2,472.00 -5,905.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 20,000.00 0 0 0
   Other Investing Activities -37,889.00 -26,667.00 -60,127.00 -40,189.00 -30,970.00
Financing Cash Flow 97,667.00 -5,699.00 -49,675.00 45,721.00 11,799.00
   Net Issuance/Repayment of Debt 1,836,345.00 1,115,253.00 1,222,152.00 1,216,340.00 1,442,300.00
   Net Issuance/Repurchase of Equity 130,395.00 176.00 864.00 2,626.00 11,763.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -1,869,073.00 -1,121,128.00 -1,272,691.00 -1,173,245.00 -1,442,264.00
Net Change in Cash 153.00 -3,418.00 10,952.00 5,120.00 7,806.00
   Cash at Beginning of Period 28,570.00 31,988.00 21,036.00 16,814.00 9,008.00
   Cash at End of Period 28,723.00 28,570.00 31,988.00 21,934.00 16,814.00
Free Cash Flow 0 0 0 0 0
Breakdown 2025-05-03 2025-01-25 2024-10-26 2024-07-27 2024-04-27 2024-01-27 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30
Assets 790,285.00 1,087,581.00 1,052,050.00 1,005,235.00 905,084.00 1,151,597.00 1,144,979.00 1,070,817.00 1,934,128.00 1,281,106.00 1,239,954.00 1,225,369.00 1,071,553.00 1,274,035.00 1,259,515.00 1,251,315.00 1,038,418.00 1,288,458.00
   Current Assets 465,385.00 758,013.00 686,032.00 601,361.00 530,756.00 763,651.00 716,355.00 598,572.00 537,001.00 790,078.00 704,987.00 660,987.00 532,602.00 765,391.00 719,185.00 669,745.00 500,833.00 755,701.00
      Cash and Short-Term Investments 9,058.00 9,185.00 11,619.00 8,212.00 10,459.00 8,123.00 15,008.00 7,657.00 14,219.00 11,137.00 19,129.00 9,147.00 10,388.00 9,967.00 10,996.00 7,649.00 8,024.00 9,915.00
            Cash and Cash Equivalents 9,058.00 9,185.00 11,619.00 8,212.00 10,459.00 8,123.00 15,008.00 7,657.00 14,219.00 11,137.00 19,129.00 9,147.00 10,388.00 9,967.00 10,996.00 7,649.00 8,024.00 9,915.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 99,285.00 354,241.00 275,847.00 154,405.00 206,929.00 315,126.00 221,805.00 140,858.00 182,680.00 277,513.00 210,009.00 119,603.00 271,786.00 250,187.00 218,053.00 118,254.00 239,243.00 227,174.00
      Inventory 299,562.00 326,825.00 315,469.00 395,272.00 344,037.00 341,544.00 364,292.00 384,185.00 322,979.00 408,924.00 371,570.00 463,555.00 293,854.00 403,646.00 370,529.00 472,461.00 281,112.00 452,611.00
      Other Current Assets 57,480.00 67,762.00 83,097.00 43,472.00 -30,669.00 98,858.00 115,250.00 65,872.00 17,123.00 92,504.00 104,279.00 68,682.00 -43,426.00 101,591.00 119,607.00 71,381.00 -27,546.00 66,001.00
   Non-Current Assets 324,900.00 329,568.00 366,018.00 403,874.00 374,328.00 387,946.00 428,624.00 472,245.00 1,397,127.00 491,028.00 534,967.00 564,382.00 538,951.00 508,644.00 540,330.00 581,570.00 537,585.00 532,757.00
      Property, Plant, Equipment Net 223,924.00 222,666.00 255,197.00 290,116.00 255,434.00 277,511.00 307,934.00 347,534.00 315,125.00 351,695.00 387,800.00 412,708.00 380,656.00 323,011.00 344,525.00 380,182.00 329,628.00 330,342.00
      Goodwill 0 0 0 0 0 0 0 0 0 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00
      Intangible Assets 78,241.00 81,630.00 85,137.00 87,828.00 94,191.00 97,947.00 104,026.00 107,413.00 110,632.00 114,947.00 121,487.00 124,569.00 129,624.00 133,975.00 141,847.00 146,035.00 150,904.00 155,536.00
      Long-Term Investments 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 0 132.00 0 0 0 0 0 0 0 23,248.00 0
      Other Non-Current Assets 22,735.00 25,272.00 25,684.00 25,930.00 24,703.00 12,488.00 16,664.00 17,298.00 971,238.00 19,686.00 20,980.00 22,405.00 23,971.00 46,958.00 49,258.00 50,653.00 29,105.00 42,179.00
Liabilities 518,097.00 804,264.00 847,244.00 860,831.00 834,505.00 1,054,464.00 1,039,015.00 989,758.00 850,028.00 1,104,620.00 1,039,490.00 1,048,523.00 843,179.00 1,029,270.00 980,021.00 994,720.00 737,384.00 944,301.00
   Current Liabilities 279,225.00 534,708.00 523,561.00 489,856.00 478,804.00 849,586.00 624,396.00 516,089.00 462,085.00 609,578.00 575,659.00 608,417.00 415,320.00 612,015.00 575,012.00 609,798.00 373,707.00 557,831.00
      Payables and Expenses 253,185.00 433,646.00 398,622.00 342,017.00 376,598.00 499,974.00 497,970.00 365,172.00 353,682.00 493,527.00 444,857.00 418,830.00 278,177.00 510,497.00 455,833.00 423,116.00 230,449.00 444,610.00
            Account Payables 187,332.00 303,577.00 298,952.00 266,304.00 299,157.00 343,100.00 385,895.00 275,380.00 267,923.00 355,348.00 326,168.00 324,613.00 182,790.00 359,743.00 333,099.00 331,055.00 137,578.00 318,795.00
            Current Accrued Liabilities 65,853.00 130,069.00 99,670.00 75,713.00 77,441.00 156,874.00 112,075.00 89,792.00 85,759.00 138,179.00 118,689.00 94,217.00 95,387.00 150,754.00 122,734.00 92,061.00 92,871.00 125,815.00
      Short-Term Debt 64,524.00 101,062.00 124,939.00 147,839.00 102,206.00 349,612.00 126,426.00 150,917.00 99,980.00 116,051.00 130,802.00 229,587.00 137,143.00 100,773.00 118,434.00 185,937.00 142,513.00 105,624.00
      Other Current Liabilities -38,484.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,423.00 0.00 0.00 -40,000.00 0.00 745.00 745.00 745.00 745.00 7,597.00
   Non-Current Liabilities 238,872.00 269,556.00 323,683.00 370,975.00 355,701.00 204,878.00 414,619.00 473,669.00 387,943.00 495,042.00 463,831.00 440,106.00 427,859.00 417,255.00 405,009.00 384,922.00 363,677.00 386,470.00
      Long-Term Debt 115,495.00 121,835.00 129,748.00 132,200.00 536,130.00 155,226.00 160,185.00 171,154.00 521,059.00 188,466.00 190,758.00 197,407.00 405,294.00 369,324.00 354,641.00 333,240.00 312,380.00 341,253.00
      Other Non-Current Liabilities 123,377.00 147,721.00 193,935.00 238,775.00 -180,429.00 49,652.00 254,434.00 302,515.00 -133,116.00 306,576.00 273,073.00 242,699.00 22,565.00 47,931.00 50,368.00 51,682.00 51,297.00 45,217.00
Equity 272,188.00 283,317.00 204,806.00 144,404.00 70,579.00 97,133.00 105,964.00 81,059.00 1,084,100.00 176,486.00 200,464.00 176,846.00 228,374.00 244,765.00 279,494.00 256,595.00 301,034.00 344,157.00
   Shareholders Equity 272,188.00 589,190.00 432,168.00 311,364.00 163,710.00 216,818.00 234,476.00 184,592.00 283,878.00 397,724.00 445,666.00 397,940.00 499,772.00 532,554.00 601,990.00 553,904.00 640,352.00 344,157.00
      Capital Stock 341.00 341.00 273.00 262.00 558.00 558.00 558.00 553.00 551.00 551.00 551.00 547.00 542.00 542.00 541.00 536.00 533.00 533.00
      Share Premium 1,006,974.00 1,004,731.00 933,400.00 922,744.00 749,140.00 748,330.00 747,518.00 746,724.00 745,932.00 745,417.00 744,339.00 742,624.00 740,838.00 738,968.00 736,886.00 735,376.00 734,257.00 733,019.00
      Retained Earnings -712,571.00 -699,199.00 -706,311.00 -756,046.00 -656,567.00 -629,203.00 -619,564.00 -643,744.00 -593,356.00 -547,106.00 -522,057.00 -544,201.00 -491,494.00 -473,233.00 -436,432.00 -458,960.00 -414,614.00 -370,253.00
      Treasury Shares 22,556.00 22,556.00 22,556.00 22,556.00 22,552.00 22,552.00 22,548.00 22,474.00 22,376.00 22,376.00 22,369.00 22,124.00 21,512.00 21,512.00 21,501.00 20,357.00 19,142.00 19,142.00
      Accumulated Other Comprehensive Income 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
Investments 0 0 0 0 867.00 0 0 0 1,156.00 0 0 0 2,243.00 0 0 0 3,594.00 0
Debt 283,119.00 364,097.00 432,238.00 501,955.00 638,336.00 566,779.00 551,347.00 629,734.00 621,039.00 620,117.00 603,560.00 677,294.00 542,437.00 470,097.00 473,075.00 519,177.00 454,893.00 446,877.00
Net Debt 274,061.00 354,912.00 420,619.00 493,743.00 627,877.00 558,656.00 536,339.00 622,077.00 606,820.00 608,980.00 584,431.00 668,147.00 532,049.00 460,130.00 462,079.00 511,528.00 446,869.00 436,962.00
Common Shares Outstanding 34,053.85 34,054.00 27,286.00 26,208.00 53,688.37 53,156.00 53,137.00 52,705.00 52,604.00 52,604.00 52,599.00 52,348.00 52,046.00 52,046.00 51,976.00 51,587.00 51,379.00 51,379.00
Breakdown 2025-05-03 2025-01-25 2024-10-26 2024-07-27 2024-04-27 2024-01-27 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-01-30
Revenues -850,692.00 1,331,878.00 865,553.00 263,431.00 -902,779.00 1,331,213.00 874,540.00 264,161.00 -929,626.00 1,328,020.00 880,956.00 263,858.00 -847,734.00 1,270,569.00 867,771.00 240,794.00 1,211,112.00
Cost Of Revenue -675,213.00 1,050,650.00 680,704.00 216,225.00 -735,133.00 1,044,301.00 687,664.00 213,527.00 -694,721.00 1,015,487.00 672,633.00 200,370.00 -662,328.00 978,020.00 662,183.00 180,765.00 994,353.00
Gross Profit -175,479.00 281,228.00 184,849.00 47,206.00 -167,646.00 286,912.00 186,876.00 50,634.00 -234,905.00 312,533.00 208,323.00 63,488.00 -185,406.00 292,549.00 205,588.00 60,029.00 216,759.00
Operating Expenses -422,798.00 293,771.00 220,251.00 230,656.00 -228,978.00 296,862.00 198,668.00 134,090.00 -318,257.00 390,613.00 250,675.00 159,300.00 -267,206.00 392,547.00 239,316.00 142,935.00 450,527.00
   Selling, General and Administrative Expenses -134,710.00 211,524.00 139,963.00 67,023.00 -172,532.00 243,193.00 163,437.00 77,476.00 -251,492.00 305,045.00 205,572.00 98,486.00 -192,529.00 295,597.00 194,137.00 86,235.00 254,723.00
   Other Operating Expenses -288,088.00 82,247.00 80,288.00 163,633.00 -56,446.00 53,669.00 35,231.00 56,614.00 -66,765.00 85,568.00 45,103.00 60,814.00 -74,677.00 96,950.00 45,179.00 56,700.00 195,804.00
Operating Income 247,319.00 -12,543.00 -35,402.00 -183,450.00 61,332.00 -9,950.00 -11,792.00 -83,456.00 83,352.00 -78,080.00 -42,352.00 -95,812.00 81,800.00 -99,998.00 -33,728.00 -82,906.00 -233,768.00
Net Non-Operating Income -130,355.00 -18,164.00 -13,081.00 84,107.00 -14,321.00 -24,563.00 -13,022.00 33,474.00 -36,065.00 23,368.00 12,422.00 44,038.00 -35,935.00 42,190.00 12,106.00 38,959.00 111,008.00
Interest Expense -28,715.00 32,414.00 23,152.00 12,855.00 -78,070.00 50,898.00 18,918.00 8,254.00 -5,611.00 15,672.00 8,754.00 3,868.00 -4,965.00 7,809.00 4,758.00 2,494.00 5,876.00
Net Interest 28,715.00 -32,414.00 -23,152.00 -12,855.00 90,042.00 -50,898.00 -18,918.00 -8,254.00 5,611.00 -15,672.00 -8,754.00 -3,868.00 4,965.00 -7,809.00 -4,758.00 -2,494.00 -5,876.00
EBT 116,964.00 -30,707.00 -48,483.00 -99,343.00 47,011.00 -34,513.00 -24,814.00 -49,982.00 47,287.00 -54,712.00 -29,930.00 -51,774.00 45,865.00 -57,808.00 -21,622.00 -43,947.00 -122,760.00
Income Tax -9,066.00 11,925.00 1,261.00 136.00 -663.00 532.00 303.00 11.00 -1,455.00 900.00 633.00 933.00 7,249.00 811.00 196.00 399.00 35,334.00
Net Income 126,030.00 -42,632.00 -49,744.00 -99,479.00 49,232.00 -35,847.00 -26,208.00 -50,388.00 37,020.00 -55,612.00 -30,563.00 -52,707.00 55,926.00 -58,619.00 -21,818.00 -44,346.00 -87,426.00
EBIT 88,249.00 1,707.00 -25,331.00 -86,488.00 -31,059.00 16,385.00 -5,896.00 -41,728.00 41,676.00 -39,040.00 -21,176.00 -47,906.00 40,900.00 -49,999.00 -16,864.00 -41,453.00 -116,884.00
Deprecation and Amortization -26,106.00 29,401.00 21,587.00 13,057.00 -20,697.00 30,576.00 20,428.00 10,253.00 -27,572.00 33,910.00 23,292.00 12,533.00 -24,574.00 36,755.00 24,576.00 12,624.00 40,563.00
EBITDA 62,143.00 31,108.00 -3,744.00 -73,431.00 -51,756.00 46,961.00 14,532.00 -31,475.00 14,104.00 -5,130.00 2,116.00 -35,373.00 16,326.00 -13,244.00 7,712.00 -28,829.00 -76,321.00
EPS 0.00 -0.00 -0.00 -0.01 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 -0.01 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 48,150.94 23,515.00 20,019.00 13,511.00 -147,572.00 52,862.00 52,716.00 52,642.00 52,935.00 52,404.00 52,305.00 52,172.00 104,144.00 0 51,570.00 51,474.00 49,099.00
Average Shares Outstanding Diluted 48,150.94 23,515.00 20,019.00 13,511.00 -147,572.00 52,862.00 52,716.00 52,642.00 52,935.00 52,404.00 52,305.00 52,172.00 52,430.00 51,714.00 51,570.00 51,474.00 49,099.00
Breakdown 2025-05-03 2025-01-25 2024-10-26 2024-07-27 2024-04-27 2024-01-27 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-01-30
Operating Cash Flow 587,376.00 -277,054.00 -193,164.00 -287,984.00 511,944.00 -173,742.00 -102,198.00 -246,248.00 133,874.00 -22,582.00 9,376.00 -28,998.00 -12,521.00 7,901.00 24,142.00 -17,462.00 41,586.00
   Operating Net Income -5,620.00 -42,632.00 -49,744.00 -99,479.00 49,232.00 -35,847.00 -26,208.00 -50,388.00 37,020.00 -55,612.00 -30,563.00 -52,707.00 55,926.00 -58,619.00 -21,818.00 -44,346.00 -87,426.00
   Deprecation and Amortization -26,106.00 29,401.00 21,587.00 13,057.00 -20,697.00 30,576.00 20,428.00 10,253.00 -27,572.00 33,910.00 23,292.00 12,533.00 -24,574.00 36,755.00 24,576.00 12,624.00 40,563.00
   Deferred Income Tax -829.00 0 0 0 -552.00 0 0 0 458.00 0 0 0 -8,291.00 330.00 0 0 -7,179.00
   Share Based Compensation -2,060.00 8,859.00 1,176.00 -2,589.00 -5,703.00 7,704.00 5,268.00 2,871.00 -15,522.00 13,764.00 10,530.00 5,373.00 -5,556.00 13,389.00 7,800.00 3,366.00 11,571.00
   Change in Working Capital -1,065,083.00 478,992.00 295,675.00 173,415.00 -1,021,358.00 514,265.00 361,347.00 216,535.00 -1,194,253.00 501,309.00 295,167.00 285,135.00 -1,248,775.00 526,658.00 400,554.00 355,291.00 338,932.00
   Other Operating Activities 1,687,074.00 -751,674.00 -461,858.00 -372,388.00 1,511,022.00 -690,440.00 -463,033.00 -425,519.00 1,333,743.00 -515,953.00 -289,050.00 -279,332.00 1,218,749.00 -510,612.00 -386,970.00 -344,397.00 -254,875.00
Investing Cash Flow 10,780.00 -17,016.00 -11,472.00 -6,494.00 -33,142.00 10,014.00 13,277.00 17,254.00 -5,715.00 -26,327.00 -20,318.00 -9,726.00 21,822.00 -32,659.00 -20,804.00 -11,020.00 -25,988.00
   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
   Net Purchase/Sale of PPE -5,611.00 9,300.00 6,528.00 3,470.00 -9,804.00 11,459.00 8,196.00 4,219.00 -59,157.00 26,899.00 20,573.00 9,726.00 -68,499.00 33,393.00 21,264.00 11,370.00 25,910.00
   Net Purchase/Sale of Investments Net 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 -40,000.00 20,000.00 20,000.00 20,000.00 0 0 0 0 0 0 0 0 0
   Other Investing Activities 16,391.00 -26,316.00 -18,000.00 -9,964.00 16,662.00 -21,445.00 -14,919.00 -6,965.00 53,442.00 -53,226.00 -40,891.00 -19,452.00 90,321.00 -66,052.00 -42,068.00 -22,390.00 -51,898.00
Financing Cash Flow -280,159.00 135,192.00 102,690.00 139,944.00 -199,943.00 59,893.00 41,175.00 93,176.00 -163,253.00 56,422.00 23,727.00 33,429.00 -3,228.00 20,686.00 3,378.00 24,885.00 -13,925.00
   Net Issuance/Repayment of Debt 927,590.00 691,506.00 -398.00 217,647.00 230,909.00 454,459.00 284,698.00 145,187.00 1,222,152.00 0 0 0 -318,380.00 903,640.00 513,740.00 117,340.00 1,119,100.00
   Net Issuance/Repurchase of Equity -158,187.00 96,194.00 96,194.00 96,194.00 -270.00 176.00 172.00 98.00 -1,469.00 864.00 857.00 612.00 -3,611.00 2,626.00 2,396.00 1,215.00 11,763.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -1,049,562.00 -652,508.00 6,894.00 -173,897.00 -430,582.00 -394,742.00 -243,695.00 -52,109.00 -1,383,936.00 55,558.00 22,870.00 32,817.00 318,763.00 -885,580.00 -512,758.00 -93,670.00 -1,144,788.00
Net Change in Cash 18,919.00 -11,843.00 372.00 -7,295.00 22,887.00 -16,964.00 3,353.00 -12,694.00 -4,051.00 7,513.00 12,785.00 -5,295.00 6,073.00 -4,072.00 6,716.00 -3,597.00 1,673.00
   Cash at Beginning of Period 9,804.00 28,570.00 28,570.00 28,570.00 5,683.00 31,988.00 31,988.00 31,988.00 36,039.00 21,934.00 21,934.00 21,934.00 15,861.00 16,814.00 16,814.00 16,814.00 9,008.00
   Cash at End of Period 28,723.00 16,727.00 28,942.00 21,275.00 28,570.00 15,024.00 35,341.00 19,294.00 31,988.00 29,447.00 34,719.00 16,639.00 21,934.00 12,742.00 23,530.00 13,217.00 10,681.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0