Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 244.22 21.30 -294.20 -27.20
Price to Sales 1.30 1.18 1.26 2.27
Book Value Per Common Share 6.87 4.11 4.55
Price to Book 2.36 3.58 6.46
Price to Operating Cash Flow 22.41 10.50 53.39 -89.33
Price to Free Cash Flow
Enterprise Value to EBITDA 168656.27 103852.30 515384.24
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 2021-09-30 2021-06-30 2021-03-31
Price to Earnings 247.69 374.50 365.50 -523.75 94.44 133.85 320.00 -151.55 -79.69 -147.33 -32.01 -56.51 -72.57
Price to Sales 2.28 3.30 5.01 1.97 2.60 4.49 1.70 2.66 4.90 1.93 2.21 6.07 2.74 5.26 5.10
Book Value Per Common Share 3.26 3.10 2.87 2.44 2.34 2.30 3.91 5.11 15.03
Price to Book 5.22 5.61 5.57 6.83 5.44 7.70 7.12 8.19 3.28
Price to Operating Cash Flow 34.58 60.39 111.89 36.36 42.83 150.51 14.81 23.41 56.66 -1961.18 -306.49 -564.86 -175.93 -299.78 -117.05
Price to Free Cash Flow
Enterprise Value to EBITDA 419176.35 575687.05 830301.22 472032.25 697420.86 1123769.87 339225.60 507032.03 1016111.25 1224795.51 48404102.59

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY -88.16
Revenue YoY 24.14 18.46 11.82
EBITDA YoY -15.84 451.58
Net Profit YoY -88.68
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 2021-09-30 2021-06-30 2021-03-31
Earning YoY 62.50 33.33 38.46 160.00
Revenue YoY 56.40 107.79 54.49 102.94 53.13 100.64 50.24 98.46 53.48 106.45
EBITDA YoY 47.93 97.69 -18.32 73.23 89.44 -71.50 46.23 117.93 -14.02 5050.00
Net Profit YoY 68.35 29.91 -52.02 -99.29 38.68 159.81 -84.76

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 3.93 4.03 2.99 4.33
Quick Ratio 0.96 1.07 1.08 1.31
Current Ratio 1.30 1.37 1.48 1.67
Debt to Equity 1.35 1.13 1.47 1.51
Long-Term Debt to Equity 0.42 0.28 0.42 0.40
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 2021-09-30 2021-06-30 2021-03-31
Cash Per Common Share 4.03 3.80 3.43 3.33 3.23 3.11 2.95 2.67 2.32 1.74 1.86 2.09 3.25 4.08 10.41
Quick Ratio 0.76 0.79 0.84 0.79 0.81 0.83 0.85 0.86 0.82 0.80 0.81 0.86 0.96 1.01 1.18
Current Ratio 1.06 1.09 1.16 1.13 1.12 1.15 1.14 1.19 1.18 1.22 1.21 1.22 1.29 1.33 1.57
Debt to Equity 2.94 2.81 2.63 2.82 2.85 2.56 2.95 2.85 2.79 2.74 3.07 3.27 2.34 2.06 1.62
Long-Term Debt to Equity 0.79 0.81 0.84 0.91 0.86 0.79 0.73 0.82 0.77 0.89 1.01 1.06 0.56 0.44 0.43

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 0.79 7.78 -0.77 -14.15
ROE 1.86 16.60 -1.91 -35.45
Gross Margin 29.18 25.39 22.88 16.03
Operating Margin 4.87 8.88 -0.18 -8.01
EBITDA Margin 7.72 11.39 2.45 -5.51
Net Profit Margin 0.51 5.58 -0.45 -8.38
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 2021-09-30 2021-06-30 2021-03-31
ROA 1.25 0.78 0.67 -0.01 -0.47 0.03 2.83 2.21 0.94 -2.39 -3.38 -2.41 -13.25 -9.49 -3.43
ROE 4.94 2.97 2.43 -0.05 -1.82 0.12 11.18 8.50 3.55 -8.94 -13.77 -10.27 -44.30 -29.03 -9.01
Gross Margin 29.56 29.68 29.29 28.43 28.20 27.12 25.30 25.29 24.48 22.49 21.64 20.39 16.10 16.02 17.41
Operating Margin 2.51 2.79 3.02 1.32 0.87 1.21 2.50 2.72 2.28 -1.09 -2.67 -3.94 -8.25 -9.01 -6.42
EBITDA Margin 5.43 5.74 6.03 4.18 3.73 3.99 5.00 5.24 4.82 1.57 0.05 -1.27 -5.74 -6.53 -3.93
Net Profit Margin 0.91 0.85 1.35 -0.01 -0.50 0.07 1.84 2.03 1.57 -1.27 -2.80 -4.09 -8.53 -9.37 -7.01

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

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 19,496,000.00 17,487,000.00 11,938,478.00 10,902,104.00
   Current Assets 10,076,000.00 9,583,000.00 7,492,511.00 8,041,227.00
      Cash and Short-Term Investments 7,046,000.00 7,188,000.00 5,280,216.00 6,165,543.00
            Cash and Cash Equivalents 7,046,000.00 7,188,000.00 5,280,216.00 6,165,543.00
            Short-Term Investments 0 0 0 0
      Net Receivables 407,000.00 314,000.00 184,463.00 175,350.00
      Inventory 2,099,000.00 1,666,000.00 1,656,851.00 1,421,501.00
      Other Current Assets 524,000.00 415,000.00 370,981.00 278,833.00
   Non-Current Assets 9,420,000.00 7,904,000.00 4,445,967.00 2,860,877.00
      Property, Plant, Equipment Net 4,829,000.00 4,066,000.00 3,225,193.00 2,722,160.00
      Goodwill 0 0 0 15,739.00
      Intangible Assets 271,000.00 0 0 0
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 622,000.00 925,000.00 0 0
      Other Non-Current Assets 3,698,000.00 2,913,000.00 1,220,774.00 122,978.00
Liabilities 11,216,000.00 9,294,000.00 7,110,652.00 6,550,190.00
   Current Liabilities 7,765,000.00 6,987,000.00 5,074,168.00 4,828,601.00
      Payables and Expenses 6,015,000.00 5,451,000.00 3,921,201.00 3,747,013.00
            Account Payables 5,554,000.00 5,099,000.00 3,622,332.00 3,442,720.00
            Current Accrued Liabilities 461,000.00 352,000.00 298,869.00 304,293.00
      Short-Term Debt 1,446,000.00 1,153,000.00 805,666.00 644,405.00
      Other Current Liabilities 304,000.00 383,000.00 347,301.00 437,183.00
   Non-Current Liabilities 3,451,000.00 2,307,000.00 2,036,484.00 1,721,589.00
      Long-Term Debt 2,758,000.00 1,916,000.00 1,771,560.00 1,484,467.00
      Other Non-Current Liabilities 693,000.00 391,000.00 264,924.00 237,122.00
Equity 8,280,000.00 8,193,000.00 4,827,826.00 4,351,914.00
   Shareholders Equity 0 12,249,000.00 7,243,739.00 6,479,871.00
      Capital Stock 0 0 177.00 175.00
      Share Premium 8,736,000.00 8,489,000.00 8,154,076.00 7,874,038.00
      Retained Earnings -4,229,000.00 -4,383,000.00 -5,742,559.00 -5,650,517.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -404,000.00 -17,000.00 2,219.00 -47,739.00
   Minority Interest -1,000.00 0 0 0
Debt 4,204,000.00 3,069,000.00 2,577,226.00 2,128,872.00
Common Shares Outstanding 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 30,268,000.00 24,383,000.00 20,582,615.00 18,406,372.00
Cost Of Revenue 21,437,000.00 18,193,000.00 15,872,742.00 15,455,244.00
Gross Profit 8,831,000.00 6,190,000.00 4,709,873.00 2,951,128.00
Operating Expenses 8,395,000.00 5,717,000.00 4,821,892.00 4,445,090.00
   Selling, General and Administrative Expenses 8,395,000.00 5,717,000.00 4,821,892.00 4,445,090.00
   Other Operating Expenses 0.00 0.00 0.00 0.00
Operating Income 436,000.00 473,000.00 -112,019.00 -1,493,962.00
Net Non-Operating Income 755,000.00 1,594,000.00 18,914.00 -47,626.00
Interest Income 498,000.00 276,000.00 0 0
Interest Expense 282,000.00 98,000.00 56,113.00 66,938.00
Net Interest 216,000.00 178,000.00 0 0
EBT 1,191,000.00 2,067,000.00 -93,105.00 -1,541,588.00
Income Tax 498,000.00 653,000.00 1,063.00 1,002.00
Net Income Including Non-Controlling Interests 242,000.00 0 0 0
Net Income Non-Controlling Interests -88,000.00 0 0 0
Net Income 154,000.00 1,360,000.00 -92,042.00 -1,542,590.00
EBIT 1,473,000.00 2,165,000.00 -36,992.00 -1,474,650.00
Deprecation and Amortization 865,000.00 613,000.00 540,635.00 460,445.00
EBITDA 2,338,000.00 2,778,000.00 503,643.00 -1,014,205.00
EPS 0.00 0.00 -0.00 -0.00
Diluted EPS 0.00 0.00 -0.00 -0.00
Average Shares Outstanding Basic 1,794,000.00 1,782,000.00 1,764,598.00 1,423,887.00
Average Shares Outstanding Diluted 1,826,000.00 1,803,000.00 1,764,598.00 1,423,887.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 1,760,000.00 2,747,000.00 486,162.00 -468,361.00
   Operating Net Income 143,000.00 4,080,000.00 -276,126.00 -4,627,770.00
   Deprecation and Amortization 865,000.00 613,000.00 540,635.00 460,445.00
   Deferred Income Tax 225,000.00 -884,000.00 -40,462.00 0
   Share Based Compensation 433,000.00 326,000.00 262,266.00 249,345.00
   Change in Working Capital 673,000.00 1,598,000.00 962,060.00 1,584,153.00
   Other Operating Activities -579,000.00 -2,986,000.00 -962,211.00 1,865,466.00
Investing Cash Flow -1,173,000.00 -1,012,000.00 -1,493,220.00 -1,746,320.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 888,000.00 915,000.00 837,444.00 675,527.00
   Net Purchase/Sale of Investments Net 17,000.00 50,000.00 37,174.00 3,726.00
   Net Purchase/Sale of Business -68,000.00 0 0 0
   Other Investing Activities -2,010,000.00 -1,977,000.00 -2,367,838.00 -2,425,573.00
Financing Cash Flow -244,000.00 208,000.00 265,126.00 7,057,127.00
   Net Issuance/Repayment of Debt 1,650,000.00 964,000.00 1,168,207.00 769,252.00
   Net Issuance/Repurchase of Equity 178,000.00 0 0 3,431,277.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -2,072,000.00 -756,000.00 -903,081.00 2,856,598.00
Net Change in Cash -221,000.00 1,929,000.00 -829,542.00 4,760,744.00
   Cash at Beginning of Period 6,252,000.00 3,668,000.00 4,516,816.00 -950,397.00
   Cash at End of Period 6,031,000.00 5,597,000.00 3,687,274.00 3,810,347.00
Free Cash Flow 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
Assets 18,668,000.00 17,831,000.00 15,986,000.00 19,496,000.00 16,342,000.00 15,195,000.00 14,949,000.00 17,487,000.00 11,562,769.00 10,687,013.00 9,710,305.00 11,938,478.00 8,126,661.00 8,425,203.00 8,693,210.00 10,902,104.00 8,587,270.00 8,574,510.00 8,596,558.00
   Current Assets 10,806,000.00 10,176,000.00 9,206,000.00 10,076,000.00 9,212,000.00 8,809,000.00 8,569,000.00 9,583,000.00 7,429,691.00 6,716,778.00 6,114,682.00 7,492,511.00 4,928,041.00 5,161,399.00 5,482,400.00 8,041,227.00 5,911,333.00 6,028,173.00 6,156,409.00
      Cash and Short-Term Investments 7,324,000.00 6,889,000.00 6,199,000.00 7,046,000.00 5,961,000.00 5,793,000.00 5,573,000.00 7,188,000.00 5,258,175.00 4,742,168.00 4,122,399.00 5,280,216.00 3,060,022.00 3,271,003.00 3,676,453.00 6,165,543.00 4,265,666.00 4,456,254.00 4,528,896.00
            Cash and Cash Equivalents 7,324,000.00 6,889,000.00 6,199,000.00 7,046,000.00 5,961,000.00 5,793,000.00 5,573,000.00 7,188,000.00 5,258,175.00 4,742,168.00 4,122,399.00 5,280,216.00 3,060,022.00 3,271,003.00 3,676,453.00 6,165,543.00 4,265,666.00 4,456,254.00 4,528,896.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 393,000.00 499,000.00 484,000.00 407,000.00 517,000.00 547,000.00 601,000.00 314,000.00 285,081.00 138,855.00 126,892.00 184,463.00 169,424.00 187,644.00 170,603.00 175,350.00 134,316.00 129,043.00 81,423.00
      Inventory 2,487,000.00 2,285,000.00 2,049,000.00 2,099,000.00 2,181,000.00 1,992,000.00 1,938,000.00 1,666,000.00 1,640,567.00 1,565,373.00 1,667,156.00 1,656,851.00 1,406,380.00 1,451,428.00 1,378,399.00 1,421,501.00 1,212,198.00 1,230,414.00 1,306,958.00
      Other Current Assets 602,000.00 503,000.00 474,000.00 524,000.00 553,000.00 477,000.00 457,000.00 415,000.00 245,868.00 270,382.00 198,235.00 370,981.00 292,215.00 251,324.00 256,945.00 278,833.00 299,153.00 212,462.00 239,132.00
   Non-Current Assets 7,862,000.00 7,655,000.00 6,780,000.00 9,420,000.00 7,130,000.00 6,386,000.00 6,380,000.00 7,904,000.00 4,133,078.00 3,970,235.00 3,595,623.00 4,445,967.00 3,198,620.00 3,263,804.00 3,210,810.00 2,860,877.00 2,675,937.00 2,546,337.00 2,440,149.00
      Property, Plant, Equipment Net 6,223,000.00 5,964,000.00 5,270,000.00 4,829,000.00 5,237,000.00 4,556,000.00 4,421,000.00 4,066,000.00 3,684,911.00 3,546,747.00 3,152,265.00 3,225,193.00 3,693,574.00 3,862,376.00 2,891,707.00 2,722,160.00 2,427,425.00 2,294,429.00 2,200,066.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 10,121.00 9,707.00 9,536.00 15,739.00 3,900.00 4,090.00 4,077.00
      Intangible Assets 201,000.00 210,000.00 215,000.00 271,000.00 306,000.00 319,000.00 349,000.00 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
      Non-Current Deferred Assets 655,000.00 646,000.00 612,000.00 622,000.00 764,000.00 757,000.00 841,000.00 925,000.00 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 783,000.00 835,000.00 683,000.00 3,698,000.00 823,000.00 754,000.00 769,000.00 2,913,000.00 448,167.00 423,488.00 443,358.00 1,220,774.00 -505,075.00 -608,279.00 309,567.00 122,978.00 244,612.00 247,818.00 236,006.00
Liabilities 13,927,000.00 13,146,000.00 11,588,000.00 11,216,000.00 12,065,000.00 11,248,000.00 10,750,000.00 9,294,000.00 8,634,392.00 7,911,536.00 7,150,275.00 7,110,652.00 5,954,695.00 6,357,107.00 6,655,949.00 6,550,190.00 6,019,164.00 5,771,881.00 5,321,433.00
   Current Liabilities 10,193,000.00 9,369,000.00 7,911,000.00 7,765,000.00 8,185,000.00 7,858,000.00 7,435,000.00 6,987,000.00 6,505,774.00 5,643,320.00 5,174,130.00 5,074,168.00 4,029,253.00 4,263,328.00 4,494,704.00 4,828,601.00 4,576,868.00 4,535,826.00 3,917,166.00
      Payables and Expenses 7,262,000.00 6,917,000.00 6,093,000.00 6,015,000.00 6,372,000.00 6,137,000.00 5,758,000.00 5,451,000.00 4,927,931.00 4,348,973.00 3,932,054.00 3,921,201.00 3,189,334.00 3,535,797.00 3,579,714.00 3,747,013.00 3,381,558.00 3,329,758.00 3,099,734.00
            Account Payables 6,795,000.00 6,487,000.00 5,702,000.00 5,554,000.00 5,899,000.00 5,621,000.00 5,370,000.00 5,099,000.00 4,616,045.00 4,077,023.00 3,684,956.00 3,622,332.00 2,940,540.00 3,294,481.00 3,330,095.00 3,442,720.00 3,216,880.00 3,199,812.00 2,964,877.00
            Current Accrued Liabilities 467,000.00 430,000.00 391,000.00 461,000.00 473,000.00 516,000.00 388,000.00 352,000.00 311,886.00 271,950.00 247,098.00 298,869.00 248,794.00 241,316.00 249,619.00 304,293.00 164,678.00 129,946.00 134,857.00
      Short-Term Debt 3,268,000.00 1,459,000.00 1,000,000.00 1,446,000.00 857,000.00 928,000.00 887,000.00 1,153,000.00 965,549.00 749,506.00 691,906.00 805,666.00 600,389.00 403,807.00 500,526.00 644,405.00 982,387.00 1,061,004.00 696,353.00
      Other Current Liabilities -337,000.00 993,000.00 818,000.00 304,000.00 956,000.00 793,000.00 790,000.00 383,000.00 612,294.00 544,841.00 550,170.00 347,301.00 239,530.00 323,724.00 414,464.00 437,183.00 212,923.00 145,064.00 121,079.00
   Non-Current Liabilities 3,734,000.00 3,777,000.00 3,677,000.00 3,451,000.00 3,880,000.00 3,390,000.00 3,315,000.00 2,307,000.00 2,128,618.00 2,268,216.00 1,976,145.00 2,036,484.00 1,925,442.00 2,093,779.00 2,161,245.00 1,721,589.00 1,442,296.00 1,236,055.00 1,404,267.00
      Long-Term Debt 3,059,000.00 3,120,000.00 3,080,000.00 2,758,000.00 3,164,000.00 2,787,000.00 2,730,000.00 1,916,000.00 1,822,828.00 1,974,025.00 1,700,941.00 1,771,560.00 1,703,248.00 1,864,301.00 1,907,840.00 1,484,467.00 1,272,811.00 1,076,373.00 1,254,863.00
      Other Non-Current Liabilities 675,000.00 657,000.00 597,000.00 693,000.00 716,000.00 603,000.00 585,000.00 391,000.00 305,790.00 294,191.00 275,204.00 264,924.00 222,194.00 229,478.00 253,405.00 237,122.00 169,485.00 159,682.00 149,404.00
Equity 4,741,000.00 4,685,000.00 4,398,000.00 8,280,000.00 4,277,000.00 3,947,000.00 4,199,000.00 8,193,000.00 2,928,377.00 2,775,477.00 2,560,030.00 4,827,826.00 2,171,966.00 2,068,096.00 2,037,261.00 4,351,914.00 2,568,106.00 2,802,629.00 3,275,125.00
   Shareholders Equity 0 0 0 0 0 0 0 12,249,000.00 5,797,754.00 5,516,954.00 5,104,060.00 7,243,739.00 4,279,932.00 4,125,192.00 4,033,522.00 6,479,871.00 5,137,212.00 5,579,258.00 6,535,250.00
      Capital Stock 0 0 0 0 0 0 0 0 179.00 178.00 178.00 177.00 177.00 177.00 176.00 175.00 174.00 173.00 173.00
      Share Premium 9,063,000.00 9,025,000.00 8,898,000.00 8,736,000.00 8,625,000.00 8,509,000.00 8,578,000.00 8,489,000.00 8,401,998.00 8,316,100.00 8,227,469.00 8,154,076.00 8,080,618.00 8,014,912.00 7,937,813.00 7,874,038.00 7,813,384.00 7,749,463.00 7,693,115.00
      Retained Earnings -3,995,000.00 -4,090,000.00 -4,122,000.00 -4,229,000.00 -4,385,000.00 -4,455,000.00 -4,378,000.00 -4,383,000.00 -5,415,212.00 -5,506,512.00 -5,651,704.00 -5,742,559.00 -5,844,623.00 -5,935,302.00 -5,859,811.00 -5,650,517.00 -5,245,538.00 -4,921,561.00 -4,402,960.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -327,000.00 -250,000.00 -404,000.00 -404,000.00 -51,000.00 -198,000.00 -121,000.00 -17,000.00 -58,588.00 -34,289.00 -15,913.00 2,219.00 -64,206.00 -11,691.00 -40,917.00 -47,739.00 86.00 -25,446.00 -15,203.00
   Minority Interest 0 0 2,000.00 -1,000.00 4,000.00 -1,000.00 6,000.00 0 0 0 0 0 0 0 0 0 0 0 0
Debt 6,327,000.00 4,579,000.00 4,080,000.00 4,204,000.00 4,021,000.00 3,715,000.00 3,617,000.00 3,069,000.00 2,788,377.00 2,723,531.00 2,392,847.00 2,577,226.00 2,303,637.00 2,268,108.00 2,408,366.00 2,128,872.00 2,255,198.00 2,137,377.00 1,951,216.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 1,777,291.00 0 1,754,202.66 0 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
Revenues 25,699,000.00 16,432,000.00 7,908,000.00 -13,586,000.00 22,303,000.00 14,437,000.00 7,114,000.00 -10,877,923.00 17,821,974.00 11,638,419.00 5,800,530.00 -9,944,419.00 15,255,841.00 10,154,507.00 5,116,686.00 -7,815,141.00 13,329,679.00 8,684,974.00 4,206,860.00
Cost Of Revenue 18,102,000.00 11,555,000.00 5,592,000.00 -10,077,000.00 15,963,000.00 10,366,000.00 5,185,000.00 -8,194,779.00 13,312,472.00 8,694,704.00 4,380,603.00 -7,982,600.00 11,824,754.00 7,957,308.00 4,073,280.00 -6,497,236.00 11,184,152.00 7,293,974.00 3,474,354.00
Gross Profit 7,597,000.00 4,877,000.00 2,316,000.00 -3,509,000.00 6,340,000.00 4,071,000.00 1,929,000.00 -2,683,144.00 4,509,502.00 2,943,715.00 1,419,927.00 -1,961,819.00 3,431,087.00 2,197,199.00 1,043,406.00 -1,317,905.00 2,145,527.00 1,391,000.00 732,506.00
Operating Expenses 7,132,000.00 4,574,000.00 2,162,000.00 -3,766,000.00 6,216,000.00 4,056,000.00 1,889,000.00 -2,453,051.00 4,167,601.00 2,689,298.00 1,313,152.00 -2,523,781.00 3,626,515.00 2,470,047.00 1,249,111.00 -1,970,875.00 3,242,891.00 2,173,252.00 999,822.00
   Selling, General and Administrative Expenses 7,132,000.00 4,574,000.00 2,162,000.00 -3,766,000.00 6,216,000.00 4,056,000.00 1,889,000.00 -2,453,051.00 4,167,601.00 2,689,298.00 1,313,152.00 -2,523,781.00 3,626,515.00 2,470,047.00 1,249,111.00 -1,970,875.00 3,242,891.00 2,173,252.00 999,822.00
   Other Operating Expenses 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
Operating Income 465,000.00 303,000.00 154,000.00 257,000.00 124,000.00 15,000.00 40,000.00 -230,093.00 341,901.00 254,417.00 106,775.00 561,962.00 -195,428.00 -272,848.00 -205,705.00 652,970.00 -1,097,364.00 -782,252.00 -267,316.00
Net Non-Operating Income 110,000.00 107,000.00 62,000.00 619,000.00 70,000.00 47,000.00 19,000.00 1,466,550.00 69,786.00 40,620.00 17,044.00 24,820.00 8,790.00 -11,352.00 -3,344.00 51,436.00 -40,076.00 -31,277.00 -27,709.00
Interest Income 222,000.00 148,000.00 72,000.00 -19,000.00 263,000.00 172,000.00 82,000.00 -16,835.00 158,114.00 94,582.00 40,139.00 0 46,297.00 24,409.00 10,902.00 0 43,497.00 33,518.00 25,763.00
Interest Expense 70,000.00 48,000.00 23,000.00 91,000.00 100,000.00 64,000.00 27,000.00 34,245.00 34,386.00 21,091.00 8,278.00 15,238.00 19,996.00 13,511.00 7,368.00 -26,603.00 38,047.00 30,671.00 24,823.00
Net Interest 152,000.00 100,000.00 49,000.00 -110,000.00 163,000.00 108,000.00 55,000.00 -51,080.00 123,728.00 73,491.00 31,861.00 0 26,301.00 10,898.00 3,534.00 0 5,450.00 2,847.00 940.00
EBT 575,000.00 410,000.00 216,000.00 876,000.00 194,000.00 62,000.00 59,000.00 1,236,457.00 411,687.00 295,037.00 123,819.00 586,782.00 -186,638.00 -284,200.00 -209,049.00 704,406.00 -1,137,440.00 -813,529.00 -295,025.00
Income Tax 335,000.00 265,000.00 102,000.00 -35,000.00 259,000.00 191,000.00 83,000.00 476,706.00 84,340.00 58,990.00 32,964.00 -7,235.00 7,468.00 585.00 245.00 718.00 171.00 105.00 8.00
Net Income Including Non-Controlling Interests 228,000.00 133,000.00 100,000.00 162,000.00 61,000.00 -15,000.00 34,000.00 0 0 0 0 0 0 0 0 0 0 0 0
Net Income Non-Controlling Interests 6,000.00 6,000.00 7,000.00 61,000.00 -63,000.00 -57,000.00 -29,000.00 0 0 0 0 0 0 0 0 0 0 0 0
Net Income 234,000.00 139,000.00 107,000.00 223,000.00 -2,000.00 -72,000.00 5,000.00 705,751.00 327,347.00 236,047.00 90,855.00 596,143.00 -194,106.00 -284,785.00 -209,294.00 703,688.00 -1,137,611.00 -813,634.00 -295,033.00
EBIT 645,000.00 458,000.00 239,000.00 967,000.00 294,000.00 126,000.00 86,000.00 1,270,702.00 446,073.00 316,128.00 132,097.00 602,020.00 -166,642.00 -270,689.00 -201,681.00 677,803.00 -1,099,393.00 -782,858.00 -270,202.00
Deprecation and Amortization 750,000.00 485,000.00 238,000.00 -383,000.00 638,000.00 412,000.00 198,000.00 -274,265.00 445,754.00 293,752.00 147,759.00 -276,549.00 405,396.00 275,325.00 136,463.00 -194,154.00 333,792.00 216,105.00 104,702.00
EBITDA 1,395,000.00 943,000.00 477,000.00 584,000.00 932,000.00 538,000.00 284,000.00 996,437.00 891,827.00 609,880.00 279,856.00 325,471.00 238,754.00 4,636.00 -65,218.00 483,649.00 -765,601.00 -566,753.00 -165,500.00
EPS 0.00 0.00 0.00 0.00 0 -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
Diluted EPS 0.00 0.00 0.00 0.00 0 -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
Average Shares Outstanding Basic 1,816,000.00 1,812,000.00 1,806,000.00 1,799,000.00 1,792,000.00 1,791,000.00 1,794,000.00 1,796,363.00 1,779,606.00 1,777,188.00 1,774,843.00 1,779,169.00 1,762,465.00 1,760,019.00 1,756,739.00 2,854,771.00 1,313,234.00 1,092,626.00 434,917.00
Average Shares Outstanding Diluted 1,853,000.00 1,847,000.00 1,840,000.00 1,906,000.00 1,792,000.00 1,791,000.00 1,815,000.00 1,819,248.00 1,801,006.00 1,797,293.00 1,794,453.00 1,779,169.00 1,762,465.00 1,760,019.00 1,756,739.00 2,854,771.00 1,313,234.00 1,092,626.00 434,917.00
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 1,691,000.00 899,000.00 354,000.00 -538,000.00 1,210,000.00 876,000.00 212,000.00 -1,118,050.00 2,042,693.00 1,321,054.00 501,303.00 629,339.00 -15,037.00 -73,201.00 -54,939.00 75,286.00 -207,832.00 -152,466.00 -183,349.00
   Operating Net Income 0 0 0 310,000.00 -84,000.00 -84,000.00 1,000.00 3,425,751.00 327,347.00 236,047.00 90,855.00 412,059.00 -194,106.00 -284,785.00 -209,294.00 -2,381,492.00 -1,137,611.00 -813,634.00 -295,033.00
   Deprecation and Amortization 750,000.00 485,000.00 238,000.00 -383,000.00 638,000.00 412,000.00 198,000.00 -274,265.00 445,754.00 293,752.00 147,759.00 -276,549.00 405,396.00 275,325.00 136,463.00 -194,154.00 333,792.00 216,105.00 104,702.00
   Deferred Income Tax -4,000.00 23,000.00 11,000.00 -67,000.00 142,000.00 103,000.00 47,000.00 -884,000.00 0 0 0 -40,462.00 0 0 0 0 0 0 0
   Share Based Compensation 352,000.00 234,000.00 121,000.00 -163,000.00 311,000.00 197,000.00 88,000.00 -140,300.00 240,098.00 156,303.00 69,899.00 -113,420.00 191,584.00 128,509.00 55,593.00 -168,383.00 193,450.00 137,312.00 86,966.00
   Change in Working Capital 1,606,000.00 370,000.00 231,000.00 -611,000.00 635,000.00 629,000.00 20,000.00 -102,941.00 1,344,641.00 339,683.00 16,617.00 -58,461.00 604,777.00 395,675.00 20,069.00 -695,485.00 1,097,913.00 737,366.00 444,359.00
   Other Operating Activities -1,013,000.00 -213,000.00 -247,000.00 376,000.00 -432,000.00 -381,000.00 -142,000.00 -3,142,295.00 -315,147.00 295,269.00 176,173.00 706,172.00 -1,022,688.00 -587,925.00 -57,770.00 3,514,800.00 -695,376.00 -429,615.00 -524,343.00
Investing Cash Flow -878,000.00 -512,000.00 -213,000.00 -83,000.00 -678,000.00 -295,000.00 -117,000.00 246,562.00 -663,710.00 -512,120.00 -82,732.00 -96,041.00 -718,453.00 -429,698.00 -249,028.00 -783,445.00 -506,812.00 -305,581.00 -150,482.00
   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 896,000.00 540,000.00 240,000.00 -183,000.00 673,000.00 289,000.00 109,000.00 -334,455.00 674,734.00 478,836.00 95,885.00 -546,865.00 713,674.00 427,484.00 243,151.00 -293,469.00 506,514.00 315,621.00 146,861.00
   Net Purchase/Sale of Investments Net -8,000.00 -24,000.00 -25,000.00 -234,000.00 89,000.00 82,000.00 80,000.00 217.00 13,898.00 47,710.00 -11,825.00 -21,006.00 25,979.00 17,834.00 14,367.00 7,617.00 2,218.00 -9,790.00 3,681.00
   Net Purchase/Sale of Business 0 0 0 136,000.00 -68,000.00 -68,000.00 -68,000.00 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -1,766,000.00 -1,028,000.00 -428,000.00 198,000.00 -1,372,000.00 -598,000.00 -238,000.00 580,800.00 -1,352,342.00 -1,038,666.00 -166,792.00 471,830.00 -1,458,106.00 -875,016.00 -506,546.00 -497,593.00 -1,015,544.00 -611,412.00 -301,024.00
Financing Cash Flow 260,000.00 108,000.00 16,000.00 -127,000.00 -89,000.00 -80,000.00 52,000.00 -560,701.00 361,902.00 328,680.00 78,119.00 -240,613.00 226,489.00 80,668.00 198,582.00 -3,677,106.00 3,672,191.00 3,556,358.00 3,505,684.00
   Net Issuance/Repayment of Debt 3,999,000.00 1,430,000.00 562,000.00 645,000.00 808,000.00 166,000.00 31,000.00 94,472.00 480,162.00 356,572.00 32,794.00 -944,586.00 880,256.00 736,533.00 496,004.00 135,984.00 420,244.00 142,873.00 70,151.00
   Net Issuance/Repurchase of Equity 81,000.00 0 0 -178,000.00 178,000.00 178,000.00 0 0 0 0 0 0 0 0 0 -6,862,554.00 3,431,277.00 3,431,277.00 3,431,277.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -3,820,000.00 -1,322,000.00 -546,000.00 -594,000.00 -1,075,000.00 -424,000.00 21,000.00 -655,173.00 -118,260.00 -27,892.00 45,325.00 703,973.00 -653,767.00 -655,865.00 -297,422.00 3,049,464.00 -179,330.00 -17,792.00 4,256.00
Net Change in Cash 1,293,000.00 858,000.00 169,000.00 -760,000.00 365,000.00 197,000.00 -23,000.00 -1,137,414.00 1,573,336.00 1,056,417.00 436,661.00 591,573.00 -750,133.00 -538,193.00 -132,789.00 -4,299,740.00 2,868,705.00 3,059,383.00 3,132,396.00
   Cash at Beginning of Period 6,031,000.00 6,031,000.00 6,031,000.00 6,791,000.00 5,597,000.00 5,597,000.00 5,597,000.00 6,734,414.00 3,687,274.00 3,687,274.00 3,687,274.00 3,095,701.00 3,810,347.00 3,810,347.00 3,810,347.00 8,110,087.00 1,401,302.00 1,401,302.00 1,401,302.00
   Cash at End of Period 7,324,000.00 6,889,000.00 6,200,000.00 6,031,000.00 5,962,000.00 5,794,000.00 5,574,000.00 5,597,000.00 5,260,610.00 4,743,691.00 4,123,935.00 3,687,274.00 3,060,214.00 3,272,154.00 3,677,558.00 3,810,347.00 4,270,007.00 4,460,685.00 4,533,698.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0