Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -0.76 -7.50 -1065.60 -1440.00
Price to Sales 0.17 1.72 23.26 105.26
Book Value Per Common Share -13.17 1.77 0.75 0.91
Price to Book -0.87 18.12 99.40 365.68
Price to Operating Cash Flow -51.08 26.21 4336.74 -8363.64
Price to Free Cash Flow
Enterprise Value to EBITDA 4422379.99
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31
Price to Earnings -2.97 -3.58 -6.21 -12.33 -19.49 -25.82 -23.97 -141.70 -2295.00 -3720.00 -2040.60 -4114.29
Price to Sales 0.54 0.58 0.99 1.39 2.36 5.14 3.91 0.01 0.17 0.06 96.86 372.38
Book Value Per Common Share -12.57 -14.15 -7.08 0.67 0.77 0.94 3.26 5437.76 664.09 693.17 0.67 0.73
Price to Book -1.15 -0.75 -1.24 23.76 23.87 20.98 17.58 0.01 0.14 0.21 245.19 396.58
Price to Operating Cash Flow -24.77 -9.93 -4.73 -74.40 -24.44 -98.15 65.34 62.33 -3.61 20.08 -1553.26 -3474.07
Price to Free Cash Flow -4.61
Enterprise Value to EBITDA 125634.96 2133.57 8620.65

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY -23.10 -20.32 19.77 237.35
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31
Earning YoY
Revenue YoY 55.07 137.59 48.00 103.83 56.29 114.24 62.36 117.83
EBITDA YoY -35.39
Net Profit YoY 271.93

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 4.09 1.82 0.21 0.30
Quick Ratio 0.34 1.05 1.13 0.95
Current Ratio 1.02 2.17 2.29 1.98
Debt to Equity 6.39 2.50 1.43 1.46
Long-Term Debt to Equity 1.45 1.48 0.83 0.79
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31
Cash Per Common Share 3.81 2.61 3.19 1.07 0.77 1.22 1.96 1665.56 150.46 325.42 0.18 0.17
Quick Ratio 0.46 0.44 0.35 0.88 1.06 0.96 1.29 1.58 1.37 1.18 1.06 0.89
Current Ratio 1.02 0.99 1.02 2.10 2.21 2.17 2.24 2.79 2.75 1.90 1.99 2.02
Debt to Equity 10.01 11.59 -7.87 3.03 2.86 2.79 2.05 1.30 1.29 1.85 1.73 1.54
Long-Term Debt to Equity 2.45 3.12 -3.30 1.85 1.79 1.73 1.21 0.84 0.84 0.93 0.98 0.90

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -0.12 -24.69 -2.57 -7.30
ROE -0.89 -86.51 -6.23 -17.97
Gross Margin 34.54 35.82 29.25 25.12
Operating Margin -29.42 -36.07 1.14 -9.51
EBITDA Margin -14.32 -31.06 5.26 -5.63
Net Profit Margin -0.10 -22.16 -2.26 -7.94
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31
ROA 1.61 0.43 -3.28 -8.22 -6.17 -4.98 -11.91 -2.40 -1.80 -1.25 -2.78 -2.68
ROE 17.72 5.47 22.51 -33.17 -23.80 -18.86 -36.32 -5.50 -4.14 -3.56 -7.58 -6.80
Gross Margin 33.13 35.35 35.87 35.39 36.16 34.55 36.97 37.37 36.78 28.20 26.72 24.93
Operating Margin -15.67 -10.44 -4.04 -12.51 -13.76 -26.50 -20.30 -1.84 -8.01 2.70 -4.55 -14.95
EBITDA Margin -6.37 -0.95 6.94 -6.98 -8.32 -20.93 -15.30 3.33 -2.52 6.51 -0.39 -10.37
Net Profit Margin 1.94 0.81 -15.88 -10.39 -11.33 -19.11 -15.58 -4.95 -7.87 -1.50 -4.96 -10.22

Dividends

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

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 115,305.00 158,571.00 195,395.00 201,436.00 139,953.00
   Current Assets 78,382.00 100,378.00 111,244.00 108,546.00 61,403.00
      Cash and Short-Term Investments 8,007.00 17,253.00 14,591.00 17,938.00 13,460.00
            Cash and Cash Equivalents 8,007.00 17,253.00 14,591.00 17,938.00 13,460.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 18,325.00 31,285.00 39,946.00 34,041.00 20,869.00
      Inventory 43,265.00 44,131.00 58,211.00 51,591.00 34,113.00
      Other Current Assets 8,785.00 7,709.00 -1,504.00 4,976.00 -7,039.00
   Non-Current Assets 36,923.00 58,193.00 84,151.00 92,890.00 78,550.00
      Property, Plant, Equipment Net 10,189.00 11,323.00 6,083.00 1,073.00 562.00
      Goodwill 0 0 25,092.00 26,037.00 22,742.00
      Intangible Assets 25,944.00 45,964.00 52,579.00 65,532.00 55,157.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 5,960.00 6,143.00 5,600.00 4,232.00 2,190.00
      Other Non-Current Assets -5,170.00 -5,237.00 -5,203.00 -3,984.00 -2,101.00
Liabilities 99,692.00 113,311.00 114,993.00 119,626.00 66,609.00
   Current Liabilities 77,040.00 46,232.00 48,475.00 54,748.00 40,392.00
      Payables and Expenses 24,176.00 32,899.00 36,566.00 33,638.00 14,156.00
            Account Payables 20,703.00 27,448.00 30,719.00 25,714.00 0
            Current Accrued Liabilities 3,164.00 5,106.00 5,306.00 6,440.00 89.00
      Short-Term Debt 39,166.00 2,864.00 2,743.00 9,804.00 16,817.00
      Other Current Liabilities 13,698.00 10,469.00 9,166.00 11,306.00 9,419.00
   Non-Current Liabilities 22,652.00 67,079.00 66,518.00 64,878.00 26,217.00
      Long-Term Debt 6,428.00 46,416.00 46,235.00 0 0
      Other Non-Current Liabilities 16,224.00 20,663.00 20,283.00 0 0
Equity 15,613.00 45,260.00 80,402.00 81,810.00 73,344.00
   Shareholders Equity -25,792.00 16,751.00 51,893.00 53,301.00 44,467.00
      Capital Stock 0 1.00 7.00 6.00 5.00
      Share Premium 119,487.00 119,724.00 117,843.00 110,867.00 86,768.00
      Retained Earnings -132,610.00 -104,275.00 -65,043.00 -61,300.00 -47,498.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 227.00 1,301.00 -914.00 3,728.00 5,192.00
   Minority Interest 0 0 0 0 0
Investments 18,719.00 33,089.00 33,198.00 31,053.00 21,769.00
Debt 45,594.00 49,280.00 48,978.00 10,144.00 16,819.00
Net Debt 37,587.00 32,027.00 34,387.00 0 3,359.00
Common Shares Outstanding 0 0 0 0 0
Preferred Shares Outstanding 167.97 167.97 167.97 167.97 167.97
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 135,893.00 176,721.00 221,781.00 185,177.00 54,891.00
Cost Of Revenue 88,952.00 113,419.00 156,913.00 138,652.00 45,023.00
Gross Profit 46,941.00 63,302.00 64,868.00 46,525.00 9,868.00
Operating Expenses 66,411.00 115,902.00 61,819.00 49,096.00 22,576.00
   Selling, General and Administrative Expenses 62,285.00 61,252.00 59,337.00 47,270.00 21,157.00
   Research and Development Expenses 4,126.00 3,155.00 2,482.00 1,826.00 1,419.00
   Other Operating Expenses 0.00 51,495.00 0.00 0.00 0.00
Operating Income -19,470.00 -52,600.00 3,049.00 -2,571.00 -12,708.00
Net Non-Operating Income -41,018.00 -21,980.00 -10,437.00 -18,413.00 -21,430.00
Interest Expense 20,504.00 10,840.00 9,923.00 3,382.00 3,409.00
Net Interest -20,504.00 0 0 0 0
EBT -60,488.00 -74,580.00 -7,388.00 -20,984.00 -34,138.00
Income Tax 3,818.00 1,866.00 49.00 3,310.00 832.00
Net Income Including Non-Controlling Interests 0 0 -3,743.00 -13,802.00 -16,152.00
Net Income Non-Controlling Interests 0 0 -1,269.00 -902.00 0.00
Net Income -139.00 -39,156.00 -5,012.00 -14,704.00 -16,152.00
EBIT -39,984.00 -63,740.00 2,535.00 -17,602.00 -30,729.00
Deprecation and Amortization 20,529.00 8,859.00 9,129.00 7,175.00 2,608.00
EBITDA -19,455.00 -54,881.00 11,664.00 -10,427.00 -28,121.00
EPS -0.02 -0.00 -0.00 -0.00 0
Diluted EPS -0.02 -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 1,959.00 9,455.00 69,153.00 58,849.00 0
Average Shares Outstanding Diluted 1,959.00 9,455.00 69,153.00 58,849.00 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -439.00 11,581.00 1,190.00 -2,330.00 -4,664.00
   Operating Net Income -85,005.00 -39,156.00 -3,743.00 -13,802.00 -66,200.00
   Deprecation and Amortization 20,529.00 8,859.00 9,129.00 7,175.00 2,608.00
   Deferred Income Tax -2,816.00 -671.00 -2,979.00 526.00 -1,477.00
   Share Based Compensation 1,389.00 3,131.00 3,313.00 4,060.00 1,628.00
   Change in Working Capital -20,169.00 -14,910.00 22,296.00 51,756.00 7,359.00
   Other Operating Activities 85,633.00 54,328.00 -26,826.00 -52,045.00 51,418.00
Investing Cash Flow -506.00 -1,321.00 -1,206.00 -34,008.00 45,318.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 0 265.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 33,604.00 57,153.00
   Other Investing Activities -506.00 -1,321.00 -1,206.00 -67,612.00 -12,100.00
Financing Cash Flow -7,140.00 -8,011.00 -5,126.00 41,148.00 65,578.00
   Net Issuance/Repayment of Debt 13,871.00 12,755.00 13,641.00 238,137.00 39,425.00
   Net Issuance/Repurchase of Equity 0 0 84.00 428.00 42,718.00
   Dividends Paid 0 0 0 500.00 338.00
   Other Financing Activities -21,011.00 -20,766.00 -18,851.00 -197,917.00 -16,903.00
Net Change in Cash -9,246.00 2,662.00 -3,347.00 4,478.00 12,287.00
   Cash at Beginning of Period 17,253.00 14,591.00 17,938.00 13,460.00 1,173.00
   Cash at End of Period 8,007.00 17,253.00 14,591.00 17,938.00 13,460.00
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 99,590.00 99,201.00 108,696.00 115,305.00 141,395.00 138,772.00 142,384.00 158,571.00 180,372.00 182,313.00 179,562.00 195,395.00 214,499.00 196,691.00 193,116.00 201,436.00 173,640.00 155,297.00 139,740.00 139,953.00
   Current Assets 69,930.00 66,197.00 73,953.00 78,382.00 87,357.00 85,118.00 86,485.00 100,378.00 111,077.00 101,046.00 96,881.00 111,244.00 131,654.00 108,149.00 98,305.00 108,546.00 99,431.00 77,885.00 60,877.00 61,403.00
      Cash and Short-Term Investments 11,812.00 7,608.00 8,077.00 8,007.00 10,493.00 7,514.00 11,812.00 17,253.00 18,415.00 15,588.00 11,274.00 14,591.00 21,952.00 11,620.00 11,265.00 17,938.00 6,223.00 7,437.00 10,002.00 13,460.00
            Cash and Cash Equivalents 11,812.00 7,608.00 8,077.00 8,007.00 10,493.00 7,514.00 11,812.00 17,253.00 18,415.00 15,588.00 11,274.00 14,591.00 21,952.00 11,620.00 11,265.00 17,938.00 6,223.00 7,437.00 10,002.00 13,460.00
            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 19,680.00 21,439.00 17,444.00 18,325.00 25,968.00 33,382.00 26,519.00 31,285.00 45,838.00 41,706.00 36,911.00 39,946.00 59,786.00 46,076.00 32,030.00 34,041.00 47,913.00 36,115.00 22,924.00 20,869.00
      Inventory 26,066.00 28,190.00 38,354.00 43,265.00 42,320.00 37,847.00 39,155.00 44,131.00 44,142.00 37,809.00 44,675.00 58,211.00 49,435.00 45,287.00 49,094.00 51,591.00 30,896.00 84,770.00 72,061.00 34,113.00
      Other Current Assets 12,372.00 8,960.00 10,078.00 8,785.00 8,576.00 6,375.00 8,999.00 7,709.00 2,682.00 5,943.00 4,021.00 -1,504.00 481.00 5,166.00 5,916.00 4,976.00 14,399.00 -50,437.00 -44,110.00 -7,039.00
   Non-Current Assets 29,660.00 33,004.00 34,743.00 36,923.00 54,038.00 53,654.00 55,899.00 58,193.00 69,295.00 81,267.00 82,681.00 84,151.00 82,845.00 88,542.00 94,811.00 92,890.00 74,209.00 77,412.00 78,863.00 78,550.00
      Property, Plant, Equipment Net 9,329.00 9,929.00 9,955.00 10,189.00 10,892.00 10,799.00 11,204.00 11,323.00 9,928.00 5,101.00 5,516.00 6,083.00 6,045.00 6,240.00 6,645.00 1,073.00 627.00 584.00 612.00 562.00
      Goodwill 0 0 0 0 0 0 0 0 11,969.00 50,870.00 25,307.00 25,092.00 27,883.00 25,152.00 25,783.00 26,037.00 23,076.00 23,352.00 23,262.00 22,742.00
      Intangible Assets 19,577.00 22,326.00 24,034.00 25,944.00 41,702.00 41,999.00 43,815.00 45,964.00 46,547.00 49,869.00 51,228.00 52,579.00 51,913.00 56,807.00 62,075.00 65,532.00 50,261.00 53,306.00 54,870.00 55,157.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 5,960.00 0 0 0 6,143.00 0 0 0 5,600.00 0 0 0 4,232.00 0 0 0 2,190.00
      Other Non-Current Assets 754.00 749.00 754.00 -5,170.00 1,444.00 856.00 880.00 -5,237.00 851.00 -24,573.00 630.00 -5,203.00 -2,996.00 343.00 308.00 -3,984.00 245.00 170.00 119.00 -2,101.00
Liabilities 90,544.00 91,321.00 124,511.00 99,692.00 106,344.00 102,779.00 104,792.00 113,311.00 121,221.00 102,912.00 101,292.00 114,993.00 139,230.00 124,634.00 117,091.00 119,626.00 90,204.00 75,648.00 63,510.00 66,609.00
   Current Liabilities 68,407.00 66,738.00 72,343.00 77,040.00 41,529.00 38,458.00 39,894.00 46,232.00 49,645.00 36,252.00 35,255.00 48,475.00 69,380.00 54,319.00 48,705.00 54,748.00 67,405.00 51,182.00 39,101.00 40,392.00
      Payables and Expenses 15,681.00 11,720.00 17,350.00 24,176.00 26,050.00 22,707.00 24,685.00 32,899.00 35,988.00 21,108.00 23,170.00 36,566.00 48,410.00 33,385.00 26,131.00 33,638.00 32,946.00 26,107.00 14,367.00 14,156.00
            Account Payables 10,453.00 7,177.00 14,138.00 20,703.00 19,102.00 16,140.00 18,754.00 27,448.00 30,096.00 15,144.00 16,211.00 30,719.00 38,955.00 23,877.00 19,398.00 25,714.00 0 0 0 0
            Current Accrued Liabilities 5,170.00 4,543.00 3,212.00 3,164.00 6,317.00 6,225.00 5,808.00 5,106.00 0 0 6,489.00 5,306.00 8,648.00 8,316.00 5,810.00 6,440.00 0 0 0 89.00
      Short-Term Debt 38,505.00 40,938.00 41,552.00 39,166.00 4,017.00 5,168.00 2,972.00 2,864.00 2,592.00 5,506.00 2,676.00 2,743.00 10,991.00 10,916.00 11,066.00 9,804.00 23,932.00 16,485.00 15,668.00 16,817.00
      Other Current Liabilities 14,221.00 14,080.00 13,441.00 13,698.00 11,462.00 10,583.00 12,237.00 10,469.00 11,065.00 9,638.00 9,409.00 9,166.00 9,979.00 10,018.00 11,508.00 11,306.00 10,527.00 8,590.00 9,066.00 9,419.00
   Non-Current Liabilities 22,137.00 24,583.00 52,168.00 22,652.00 64,815.00 64,321.00 64,898.00 67,079.00 71,576.00 66,660.00 66,037.00 66,518.00 69,850.00 70,315.00 68,386.00 64,878.00 22,799.00 24,466.00 24,409.00 26,217.00
      Long-Term Debt 5,975.00 6,489.00 6,321.00 6,428.00 44,150.00 43,956.00 44,451.00 46,416.00 50,461.00 45,407.00 45,790.00 46,235.00 46,650.00 2,866.00 3,230.00 0 0 0 0 0
      Other Non-Current Liabilities 16,162.00 18,094.00 45,847.00 16,224.00 20,665.00 20,365.00 20,447.00 20,663.00 21,115.00 21,253.00 20,247.00 20,283.00 23,200.00 67,449.00 65,156.00 0 0 0 0 0
Equity 9,046.00 7,880.00 -15,815.00 15,613.00 35,051.00 35,993.00 37,592.00 45,260.00 59,151.00 79,401.00 78,270.00 80,402.00 75,269.00 72,057.00 76,025.00 81,810.00 83,436.00 79,649.00 76,230.00 73,344.00
   Shareholders Equity -38,926.00 -41,258.00 -15,815.00 -25,792.00 6,542.00 7,484.00 9,083.00 16,751.00 30,642.00 50,892.00 49,761.00 51,893.00 46,760.00 43,548.00 47,516.00 53,301.00 54,927.00 51,140.00 47,354.00 44,467.00
      Capital Stock 0 0 0 0 1.00 1.00 1.00 1.00 1.00 1.00 7.00 7.00 7.00 7.00 57.00 6.00 6.00 6.00 6.00 5.00
      Share Premium 126,210.00 118,994.00 119,241.00 119,487.00 119,731.00 119,882.00 119,956.00 119,724.00 118,733.00 118,379.00 118,153.00 117,843.00 117,499.00 112,352.00 111,715.00 110,867.00 105,625.00 100,559.00 95,084.00 86,768.00
      Retained Earnings -146,756.00 -140,572.00 -135,853.00 -132,610.00 -115,903.00 -112,842.00 -111,364.00 -104,275.00 -86,604.00 -68,854.00 -68,043.00 -65,043.00 -63,025.00 -66,130.00 -66,162.00 -61,300.00 -54,157.00 -54,886.00 -52,667.00 -47,498.00
      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 1,083.00 949.00 797.00 227.00 2,713.00 443.00 490.00 1,301.00 -1,488.00 1,366.00 -356.00 -914.00 -7,721.00 -2,681.00 1,956.00 3,728.00 3,453.00 5,461.00 4,931.00 5,192.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 20,721.00 22,270.00 0 18,719.00 27,050.00 31,760.00 29,827.00 33,089.00 43,773.00 40,758.00 35,677.00 33,198.00 53,174.00 42,619.00 31,507.00 31,053.00 49,232.00 36,932.00 23,947.00 21,769.00
Debt 44,480.00 47,427.00 47,873.00 45,594.00 48,167.00 49,124.00 47,423.00 49,280.00 53,053.00 50,913.00 48,466.00 48,978.00 57,789.00 14,097.00 14,630.00 10,144.00 24,282.00 16,850.00 16,032.00 16,819.00
Net Debt 32,668.00 39,819.00 31,541.00 37,587.00 37,674.00 41,610.00 35,611.00 32,027.00 34,638.00 35,325.00 37,192.00 34,387.00 35,837.00 2,477.00 3,365.00 0 18,059.00 9,413.00 6,030.00 3,359.00
Common Shares Outstanding 0 0 2,232.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Preferred Shares Outstanding 167.97 167.97 0 167.97 167.97 167.97 167.97 167.97 167.97 167.97 167.97 167.97 167.97 167.97 167.97 167.97 167.97 167.97 0 167.97
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 82,612.00 53,275.00 22,423.00 -88,705.00 111,897.00 75,608.00 37,093.00 -90,619.00 137,909.00 88,242.00 41,189.00 -118,020.00 178,967.00 110,231.00 50,603.00 -69,610.00 141,186.00 80,177.00 33,424.00
Cost Of Revenue 55,244.00 34,442.00 14,380.00 -55,893.00 72,302.00 48,265.00 24,278.00 -54,807.00 86,919.00 55,266.00 26,041.00 -90,352.00 128,497.00 80,781.00 37,987.00 -49,013.00 104,002.00 58,791.00 24,872.00
Interest Expense 15,622.00 10,116.00 2,487.00 5,001.00 7,723.00 5,173.00 2,607.00 -5,064.00 8,222.00 5,235.00 2,447.00 -4,457.00 7,330.00 4,733.00 2,317.00 -2,070.00 2,652.00 1,782.00 1,018.00
Net Interest -15,622.00 -10,116.00 0 -7,608.00 -7,723.00 -5,173.00 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-Interest Expense 0 0 10,039.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 27,368.00 18,833.00 8,043.00 -32,812.00 39,595.00 27,343.00 12,815.00 -35,812.00 50,990.00 32,976.00 15,148.00 -27,668.00 50,470.00 29,450.00 12,616.00 -20,597.00 37,184.00 21,386.00 8,552.00
Operating Expenses 38,132.00 25,653.00 10,951.00 -31,800.00 46,079.00 32,107.00 20,025.00 -1,082.00 70,396.00 31,080.00 15,508.00 -32,853.00 46,579.00 32,023.00 16,070.00 -17,510.00 34,154.00 21,866.00 10,586.00
   Selling, General and Administrative Expenses 27,289.00 23,613.00 10,039.00 -20,193.00 39,659.00 27,570.00 15,249.00 -28,803.00 45,366.00 29,958.00 14,731.00 -31,596.00 44,714.00 30,762.00 15,457.00 -16,597.00 32,844.00 20,911.00 10,112.00
   Research and Development Expenses 3,162.00 2,040.00 912.00 -2,378.00 3,178.00 2,155.00 1,171.00 -665.00 2,101.00 1,122.00 597.00 -1,257.00 1,865.00 1,261.00 613.00 -913.00 1,310.00 955.00 474.00
   Other Operating Expenses 7,681.00 0.00 0 -9,229.00 3,242.00 2,382.00 3,605.00 28,386.00 22,929.00 0.00 180.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income -10,764.00 -6,820.00 -2,908.00 -1,012.00 -6,484.00 -4,764.00 -7,210.00 -34,730.00 -19,406.00 1,896.00 -360.00 5,185.00 3,891.00 -2,573.00 -3,454.00 -3,087.00 3,030.00 -480.00 -2,034.00
Net Non-Operating Income -17,802.00 -8,856.00 75.00 -9,740.00 -15,238.00 -10,812.00 -5,228.00 8,966.00 -16,806.00 -8,754.00 -5,386.00 9,559.00 -6,391.00 -7,175.00 -6,430.00 7,588.00 -8,478.00 -9,210.00 -8,313.00
EBT -28,566.00 -15,676.00 -3,393.00 -10,752.00 -21,722.00 -15,576.00 -12,438.00 -25,764.00 -36,212.00 -6,858.00 -5,746.00 14,744.00 -2,500.00 -9,748.00 -9,884.00 4,501.00 -5,448.00 -9,690.00 -10,347.00
Income Tax 274.00 124.00 -150.00 1,402.00 767.00 779.00 870.00 -1,870.00 3,379.00 306.00 51.00 -86,557.00 475.00 45.00 86,086.00 -7,090.00 7,836.00 2,543.00 21.00
Net Income Including Non-Controlling Interests 0 0 -3,243.00 0 0 0 0 0 0 -3,735.00 -2,924.00 7,667.00 -1,725.00 -4,829.00 -4,856.00 5,415.00 -6,660.00 -7,388.00 -5,169.00
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 -635.00 -317.00 635.00 -952.00 -635.00 -317.00 -24,774.00 -585.00 17,288.00 7,169.00
Net Income 1,603.00 431.00 -3,560.00 27,145.00 -11,628.00 -8,567.00 -7,089.00 -10,060.00 -21,485.00 -4,370.00 -3,241.00 8,302.00 -2,677.00 -5,464.00 -5,173.00 -19,359.00 -7,245.00 9,900.00 2,000.00
EBIT -12,944.00 -5,560.00 -906.00 -5,751.00 -13,999.00 -10,403.00 -9,831.00 -30,828.00 -27,990.00 -1,623.00 -3,299.00 10,287.00 4,830.00 -5,015.00 -7,567.00 2,431.00 -2,796.00 -7,908.00 -9,329.00
Deprecation and Amortization 7,681.00 5,054.00 2,463.00 8,161.00 6,187.00 4,112.00 2,069.00 -4,858.00 6,893.00 4,561.00 2,263.00 -4,597.00 6,818.00 4,587.00 2,321.00 -3,410.00 5,264.00 3,567.00 1,754.00
EBITDA -5,263.00 -506.00 1,557.00 2,410.00 -7,812.00 -6,291.00 -7,762.00 -35,686.00 -21,097.00 2,938.00 -1,036.00 5,690.00 11,648.00 -428.00 -5,246.00 -979.00 2,468.00 -4,341.00 -7,575.00
EPS -0.00 -0.00 -0.00 -0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 0 0
Average Shares Outstanding Basic 3,097.00 2,915.00 2,529.00 -21,404.00 9,775.00 9,751.00 9,714.00 28,336.71 9,399.00 9.36 74.93 145,711.54 67.46 65,405.00 65,428.00 58,849.00 0 0 0
Average Shares Outstanding Diluted 3,097.00 2,915.00 2,529.00 -21,404.00 9,775.00 9,751.00 9,714.00 28,336.71 9,399.00 9.36 74.93 145,711.54 67.46 65,405.00 65,428.00 177,673.00 57,723.00 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
Operating Cash Flow -1,808.00 -3,100.00 -4,680.00 10,901.00 -2,089.00 -7,309.00 -1,942.00 5,232.00 8,242.00 10.00 -1,903.00 12,989.00 500.00 -6,876.00 -5,423.00 16,879.00 -13,082.00 -4,570.00 -1,557.00
   Operating Net Income -42,438.00 -23,886.00 -3,243.00 -57,721.00 -11,628.00 -8,567.00 -7,089.00 -11,012.00 -21,485.00 -3,735.00 -2,924.00 7,667.00 -1,725.00 -4,829.00 -4,856.00 -10,716.00 7,140.00 2,512.00 -12,738.00
   Deprecation and Amortization 7,681.00 5,054.00 2,463.00 8,161.00 6,187.00 4,112.00 2,069.00 -4,858.00 6,893.00 4,561.00 2,263.00 -4,597.00 6,818.00 4,587.00 2,321.00 -3,410.00 5,264.00 3,567.00 1,754.00
   Deferred Income Tax 0 0 -10.00 -2,816.00 0 0 0 -671.00 0 0 0 -2,979.00 0 0 0 526.00 0 0 0
   Share Based Compensation 459.00 348.00 169.00 -1,185.00 1,233.00 792.00 549.00 -485.00 1,823.00 1,152.00 641.00 -2,549.00 2,665.00 2,062.00 1,135.00 -1,496.00 3,020.00 1,859.00 677.00
   Change in Working Capital -25,648.00 -29,331.00 -1,408.00 16,685.00 -13,307.00 -12,722.00 -10,825.00 38,631.00 -1,650.00 -26,737.00 -25,154.00 -44,568.00 55,760.00 18,538.00 -7,434.00 -56,112.00 69,079.00 35,876.00 2,913.00
   Other Operating Activities 58,138.00 44,715.00 -2,651.00 47,777.00 15,426.00 9,076.00 13,354.00 -16,373.00 22,661.00 24,769.00 23,271.00 60,015.00 -63,018.00 -27,234.00 3,411.00 88,087.00 -97,585.00 -48,384.00 5,837.00
Investing Cash Flow -158.00 -159.00 -127.00 578.00 -279.00 -411.00 -394.00 -914.00 -226.00 -100.00 -81.00 1,039.00 -1,060.00 -659.00 -526.00 -32,019.00 -943.00 -852.00 -194.00
   Capital Expenditure 0.00 0.00 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 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 158.00 159.00 -127.00 0 0 0 0 0 0 0 0 0 960.00 0 0 0 0 48.00 46.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32,086.00 685.00 685.00 148.00
   Net Loan & Lease Activity 0 0 0 0 0
   Other Investing Activities -316.00 -318.00 0.00 578.00 -279.00 -411.00 -394.00 2,807.00 -2,126.00 -1,300.00 -702.00 4,922.00 -3,420.00 -1,759.00 -949.00 -64,011.00 -1,628.00 -1,585.00 -388.00
Financing Cash Flow 5,735.00 3,308.00 4,608.00 1,273.00 -4,376.00 -1,413.00 -2,624.00 -5,037.00 -2,987.00 1,000.00 -987.00 -9,275.00 4,440.00 621.00 -912.00 34,869.00 7,165.00 -139.00 -747.00
   Net Issuance/Repayment of Debt 7,553.00 4,510.00 1,790.00 -8,056.00 11,424.00 8,196.00 2,307.00 -341.00 8,048.00 4,378.00 670.00 4,833.00 4,378.00 3,805.00 625.00 106,897.00 78,756.00 34,767.00 17,717.00
   Net Issuance/Repurchase of Equity 8,288.00 2,818.00 2,818.00 0 0 0 0 0 0 0 0 84.00 0 0 0 -519.00 405.00 245.00 297.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 170.00 0 317.00 13.00
   Other Financing Activities -10,106.00 -4,020.00 0.00 9,329.00 -15,800.00 -9,609.00 -4,931.00 -4,696.00 -11,035.00 -3,378.00 -1,657.00 -14,192.00 62.00 -3,184.00 -1,537.00 -71,679.00 -71,996.00 -35,468.00 -18,774.00
Net Change in Cash 3,805.00 -399.00 -199.00 12,694.00 -6,760.00 -9,739.00 -5,441.00 1,159.00 3,823.00 997.00 -3,317.00 5,630.00 4,014.00 -6,318.00 -6,673.00 21,196.00 -7,237.00 -6,023.00 -3,458.00
   Cash at Beginning of Period 8,007.00 8,007.00 8,007.00 -4,687.00 17,253.00 17,253.00 17,253.00 16,094.00 14,591.00 14,591.00 14,591.00 8,961.00 17,938.00 17,938.00 17,938.00 -3,258.00 13,460.00 13,460.00 13,460.00
   Cash at End of Period 11,812.00 7,608.00 8,077.00 8,007.00 10,493.00 7,514.00 11,812.00 17,253.00 18,414.00 15,588.00 11,274.00 14,591.00 21,952.00 11,620.00 11,265.00 17,938.00 6,223.00 7,437.00 10,002.00
Free Cash Flow 0 0 -4,807.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0