Valuation Ratios

Breakdown 2025-04-27 2024-04-28 2023-04-30 2022-05-01 2021-05-02
Price to Earnings -2.51 -4.14 -2.12 -24.85 54.42
Price to Sales 0.23 0.25 0.29 0.27 0.58
Book Value Per Common Share
Price to Book
Price to Operating Cash Flow -2.72 -6.95 8.59 -4.53 8.10
Price to Free Cash Flow
Enterprise Value to EBITDA 37203.22 54552.86
Breakdown 2025-11-02 2025-08-03 2025-04-27 2025-01-26 2024-10-27 2024-07-28 2024-04-28 2024-01-28 2023-10-29 2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31
Price to Earnings -11.17 -213.00 -3.91 -5.49 -8.69 -7.08 -11.79 -20.78 -2.40 -3.42 -10.68 38.13 52.92 83.17 110.21
Price to Sales 0.49 1.06 0.40 0.63 1.11 0.36 0.60 1.22 0.37 0.51 0.98 0.45 1.03 2.22 0.86
Book Value Per Common Share 10.43
Price to Book 1.48
Price to Operating Cash Flow -43.41 -77.03 -7.06 -26.80 -305.45 -10.61 -15.34 -15.60 14.08 9.92 11.57 -8.68 -122.27 117.32 8.76
Price to Free Cash Flow
Enterprise Value to EBITDA 1006837.69 49905.57 106763.84 217381.32 77363.50

Earnings Data

Breakdown 2025-04-27 2024-04-28 2023-04-30 2022-05-01 2021-05-02
Earning YoY
Revenue YoY -5.37 -4.09 -20.32 -1.63
EBITDA YoY -33.51
Net Profit YoY
Breakdown 2025-11-02 2025-08-03 2025-04-27 2025-01-26 2024-10-27 2024-07-28 2024-04-28 2024-01-28 2023-10-29 2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31
Earning YoY -8.00 38.89 28.57
Revenue YoY 104.95 46.57 98.47 52.36 103.64 43.41 93.25 50.94 89.78 -62.36
EBITDA YoY 41.91 78.97 -65.56
Net Profit YoY

Financial Strength

Breakdown 2025-04-27 2024-04-28 2023-04-30 2022-05-01 2021-05-02
Cash Per Common Share 1.35 2.42 5.12 3.57 10.44
Quick Ratio 0.82 1.94 2.60 2.02 2.71
Current Ratio 1.78 2.12 2.17 3.29 2.34
Debt to Equity 0.25 0.20 0.14 0.10 0.13
Long-Term Debt to Equity 0.07 0.06 0.04 0.04 0.04
Breakdown 2025-11-02 2025-08-03 2025-04-27 2025-01-26 2024-10-27 2024-07-28 2024-04-28 2024-01-28 2023-10-29 2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31
Cash Per Common Share 0.85 0.88 1.34 0.42 0.84 1.08 2.41 1.01 1.23 1.36 5.10 1.36 1.56 1.54 3.57 1.07 1.51 2.25 10.43 5.42
Quick Ratio 0.61 0.62 0.82 0.56 0.68 0.83 1.94 0.83 0.92 1.03 2.60 1.04 1.05 1.05 2.02 0.88 0.91 1.06 2.71 1.65
Current Ratio 1.76 1.86 1.78 1.68 1.79 1.96 2.12 2.05 2.13 2.30 2.17 2.56 2.53 2.69 3.29 2.20 2.30 2.30 2.34 2.38
Debt to Equity 0.30 0.28 0.25 0.26 0.25 0.23 0.20 0.21 0.20 0.19 0.14 0.12 0.12 0.12 0.10 0.13 0.13 0.13 0.13 0.13
Long-Term Debt to Equity 0.08 0.09 0.07 0.07 0.07 0.07 0.06 0.06 0.06 0.06 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.03

Profitability

Breakdown 2025-04-27 2024-04-28 2023-04-30 2022-05-01 2021-05-02
ROA
ROE
Gross Margin 36.03 37.21 14.00 12.24 49.88
Operating Margin -18.05 -13.03 -12.08 -0.10 3.65
EBITDA Margin -14.69 -7.07 -3.16 7.20 10.65
Net Profit Margin
Breakdown 2025-11-02 2025-08-03 2025-04-27 2025-01-26 2024-10-27 2024-07-28 2024-04-28 2024-01-28 2023-10-29 2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31
ROA
ROE
Gross Margin 38.46 42.78 33.59 31.16 27.34 38.82 39.18 37.83 6.82 4.91 6.59 13.59 14.74 15.05 51.71
Operating Margin -10.82 -4.62 -20.11 -22.33 -24.75 -10.24 -14.17 -10.49 -30.72 -13.08 -7.67 2.29 2.82 3.80 3.89
EBITDA Margin -6.36 -0.05 -16.53 -18.25 -20.23 -4.51 -8.37 -4.54 -21.50 -4.25 0.98 9.03 9.60 10.18 11.13
Net Profit Margin

Dividends

Breakdown 2025-04-27 2024-04-28 2023-04-30 2022-05-01 2021-05-02
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-11-02 2025-08-03 2025-04-27 2025-01-26 2024-10-27 2024-07-28 2024-04-28 2024-01-28 2023-10-29 2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-04-27 2024-04-28 2023-04-30 2022-05-01 2021-05-02
Assets 324,174.00 336,368.00 524,774.00 637,400.00 722,270.00
   Current Assets 83,534.00 80,881.00 95,516.00 107,176.00 143,207.00
      Cash and Short-Term Investments 16,887.00 30,036.00 62,892.00 43,650.00 128,433.00
            Cash and Cash Equivalents 16,887.00 30,036.00 62,892.00 43,650.00 111,027.00
            Short-Term Investments 0 0 0 0 17,406.00
      Net Receivables 21,844.00 43,976.00 51,456.00 22,226.00 37,726.00
      Inventory 49,309.00 44,843.00 45,080.00 66,557.00 55,917.00
      Other Current Assets -4,506.00 -37,974.00 -63,912.00 -25,257.00 -78,869.00
   Non-Current Assets 240,640.00 255,487.00 429,258.00 530,224.00 579,063.00
      Property, Plant, Equipment Net 115,670.00 152,399.00 169,394.00 171,858.00 167,137.00
      Goodwill 0 0 0 0 0
      Intangible Assets 960.00 1,876.00 2,252.00 2,628.00 3,004.00
      Long-Term Investments 0 0 0 0 1,141.00
      Non-Current Deferred Assets 637.00 518.00 480.00 528.00 545.00
      Other Non-Current Assets 123,373.00 100,694.00 257,132.00 355,210.00 407,236.00
Liabilities 65,730.00 55,925.00 63,103.00 58,062.00 85,074.00
   Current Liabilities 46,964.00 38,107.00 44,020.00 32,556.00 61,232.00
      Payables and Expenses 34,076.00 33,305.00 38,728.00 28,344.00 57,608.00
            Account Payables 27,323.00 25,607.00 29,442.00 20,099.00 42,540.00
            Current Accrued Liabilities 6,753.00 7,698.00 9,286.00 8,245.00 15,068.00
      Short-Term Debt 30,508.00 2,061.00 2,640.00 3,219.00 2,736.00
      Other Current Liabilities -17,620.00 2,741.00 2,652.00 993.00 888.00
   Non-Current Liabilities 18,766.00 17,818.00 19,083.00 25,506.00 23,842.00
      Long-Term Debt 11,135.00 2,422.00 3,612.00 7,062.00 6,821.00
      Other Non-Current Liabilities 7,631.00 15,396.00 15,471.00 18,444.00 17,021.00
Equity 258,444.00 280,443.00 461,671.00 579,338.00 637,196.00
   Shareholders Equity 0 0 0 0 0
      Capital Stock 628.00 624.00 616.00 611.00 616.00
      Share Premium 45,589.00 45,011.00 44,250.00 43,143.00 43,807.00
      Retained Earnings 11,273.00 30,376.00 44,195.00 75,715.00 84,437.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 150.00 118.00 19.00 32.00 146.00
   Minority Interest 0 0 0 0 0
Investments 21,844.00 43,976.00 51,456.00 22,226.00 19,688.00
Debt 41,643.00 4,483.00 6,252.00 10,281.00 9,557.00
Net Debt 24,756.00 0 0 0 0
Common Shares Outstanding 12,559.13 12,469.90 12,327.41 12,228.63 12,312.82
Breakdown 2025-04-27 2024-04-28 2023-04-30 2022-05-01 2021-05-02
Revenues 213,237.00 225,333.00 234,934.00 294,839.00 299,720.00
Cost Of Revenue 136,415.00 141,476.00 202,050.00 258,746.00 150,224.00
Gross Profit 76,822.00 83,857.00 32,884.00 36,093.00 149,496.00
Operating Expenses 113,233.00 116,429.00 115,330.00 34,059.00 113,268.00
   Selling, General and Administrative Expenses 76,010.00 81,822.00 80,156.00 75,130.00 117,168.00
   Other Operating Expenses 37,223.00 34,607.00 35,174.00 -41,071.00 -3,900.00
Operating Income -36,411.00 -32,572.00 -82,446.00 2,034.00 36,228.00
Net Non-Operating Income -2,300.00 3,202.00 54,056.00 -2,359.00 -25,348.00
Interest Income 1,146.00 1,185.00 0 390.00 295.00
Interest Expense 231.00 11.00 0.00 17.00 51.00
Net Interest 915.00 1,174.00 531.00 373.00 244.00
EBT -38,711.00 -29,370.00 -28,390.00 -325.00 10,880.00
Income Tax 392.00 3,049.00 3,130.00 2,886.00 14,693.00
Equity Method Investments Income 0 0 0 0 31.00
Net Income Including Non-Controlling Interests -19,103.00 -13,819.00 -31,520.00 -9,633.00 12,872.00
Net Income 0 0 0 0 0
EBIT -38,480.00 -29,359.00 -28,390.00 -308.00 10,931.00
Deprecation and Amortization 7,145.00 13,432.00 20,973.00 21,541.00 21,004.00
EBITDA -31,335.00 -15,927.00 -7,417.00 21,233.00 31,935.00
EPS -0.00 -0.00 -0.00 -0.00 0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00 0.00
Average Shares Outstanding Basic 12,525.00 12,432.00 12,283.00 12,242.00 12,300.00
Average Shares Outstanding Diluted 12,525.00 12,432.00 12,283.00 12,242.00 12,322.00
Breakdown 2025-04-27 2024-04-28 2023-04-30 2022-05-01 2021-05-02
Operating Cash Flow -17,650.00 -8,224.00 7,804.00 -17,441.00 21,478.00
   Operating Net Income -19,103.00 -13,819.00 -31,520.00 -9,633.00 12,872.00
   Deprecation and Amortization 7,145.00 13,432.00 20,973.00 21,541.00 21,004.00
   Deferred Income Tax -1,343.00 387.00 -2.00 691.00 3,760.00
   Share Based Compensation 650.00 915.00 1,145.00 1,133.00 1,251.00
   Change in Working Capital 3,695.00 -7,331.00 -1,571.00 -26,340.00 39,502.00
   Other Operating Activities -8,694.00 -1,808.00 18,779.00 -4,833.00 -56,911.00
Investing Cash Flow 598.00 -2,431.00 -752.00 2,496.00 -10,680.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 4,892.00 4,096.00 2,576.00 5,695.00 6,676.00
   Net Purchase/Sale of Investments Net 610.00 330.00 15.00 23,237.00 18,338.00
   Net Purchase/Sale of Business 0 0 0 0 982.00
   Other Investing Activities -4,904.00 -6,857.00 -3,343.00 -26,436.00 -36,676.00
Financing Cash Flow 12,673.00 -126.00 -436.00 -7,423.00 -43,710.00
   Net Issuance/Repayment of Debt 30,555.00 8,312.00 0 9,000.00 30,772.00
   Net Issuance/Repurchase of Equity 0 0 0 1,752.00 0
   Dividends Paid 0 0 0 11,011.00 10,592.00
   Other Financing Activities -17,882.00 -8,438.00 -436.00 -29,186.00 -85,074.00
Net Change in Cash -4,383.00 -10,952.00 6,414.00 -22,459.00 -32,781.00
   Cash at Beginning of Period 10,012.00 20,964.00 14,550.00 37,009.00 69,790.00
   Cash at End of Period 5,629.00 10,012.00 20,964.00 14,550.00 37,009.00
Free Cash Flow 0 0 0 0 0
Breakdown 2025-11-02 2025-08-03 2025-04-27 2025-01-26 2024-10-27 2024-07-28 2024-04-28 2024-01-28 2023-10-29 2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31
Assets 312,857.00 313,928.00 324,174.00 331,847.00 325,083.00 320,839.00 336,368.00 358,246.00 353,158.00 353,078.00 524,774.00 526,684.00 564,570.00 638,856.00 637,400.00 756,124.00 714,170.00 717,744.00 722,270.00 711,634.00
   Current Assets 90,360.00 88,891.00 83,534.00 85,286.00 86,901.00 82,678.00 80,881.00 89,058.00 88,594.00 88,064.00 95,516.00 93,040.00 100,013.00 112,073.00 107,176.00 130,450.00 128,750.00 135,454.00 143,207.00 148,627.00
      Cash and Short-Term Investments 10,728.00 11,094.00 16,887.00 5,279.00 10,531.00 13,472.00 30,036.00 12,585.00 15,214.00 16,812.00 62,892.00 16,725.00 19,137.00 18,874.00 43,650.00 13,095.00 18,520.00 27,722.00 128,433.00 66,653.00
            Cash and Cash Equivalents 10,728.00 11,094.00 16,887.00 5,279.00 10,531.00 13,472.00 30,036.00 12,585.00 15,214.00 16,812.00 62,892.00 16,725.00 19,137.00 18,874.00 43,650.00 11,780.00 16,956.00 26,061.00 111,027.00 35,987.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,315.00 1,564.00 1,661.00 17,406.00 30,666.00
      Net Receivables 20,642.00 18,382.00 21,844.00 23,159.00 22,330.00 21,587.00 43,976.00 23,686.00 23,036.00 22,612.00 51,456.00 21,241.00 22,443.00 24,812.00 22,226.00 38,998.00 32,316.00 35,008.00 37,726.00 36,397.00
      Inventory 49,941.00 50,109.00 49,309.00 48,599.00 45,132.00 41,668.00 44,843.00 46,877.00 44,465.00 43,817.00 45,080.00 47,627.00 52,224.00 63,749.00 66,557.00 73,133.00 63,781.00 58,613.00 55,917.00 57,794.00
      Other Current Assets 9,049.00 9,306.00 -4,506.00 8,249.00 8,908.00 5,951.00 -37,974.00 5,910.00 5,879.00 4,823.00 -63,912.00 7,447.00 6,209.00 4,638.00 -25,257.00 5,224.00 14,133.00 14,111.00 -78,869.00 -12,217.00
   Non-Current Assets 222,497.00 225,037.00 240,640.00 246,561.00 238,182.00 238,161.00 255,487.00 269,188.00 264,564.00 265,014.00 429,258.00 433,644.00 464,557.00 526,783.00 530,224.00 625,674.00 585,420.00 582,290.00 579,063.00 563,007.00
      Property, Plant, Equipment Net 100,290.00 108,378.00 115,670.00 120,537.00 117,172.00 134,190.00 152,399.00 157,131.00 159,385.00 162,013.00 169,394.00 177,382.00 151,358.00 165,123.00 171,858.00 181,000.00 170,725.00 166,113.00 167,137.00 145,822.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 771.00 865.00 960.00 1,594.00 1,688.00 1,782.00 1,876.00 1,970.00 2,064.00 2,158.00 2,252.00 2,346.00 2,440.00 2,534.00 2,628.00 2,722.00 2,816.00 2,910.00 3,004.00 3,098.00
      Long-Term Investments 1,000.00 1,100.00 0 0 0 0 0 0 0 0 0 0 0 0 0 8,677.00 8,353.00 6,629.00 1,141.00 6,170.00
      Non-Current Deferred Assets 465.00 475.00 637.00 490.00 559.00 528.00 518.00 531.00 472.00 476.00 480.00 463.00 493.00 546.00 528.00 500.00 452.00 455.00 545.00 640.00
      Other Non-Current Assets 119,971.00 114,219.00 123,373.00 123,940.00 118,763.00 101,661.00 100,694.00 109,556.00 102,643.00 100,367.00 257,132.00 253,453.00 310,266.00 358,580.00 355,210.00 432,775.00 403,074.00 406,183.00 407,236.00 407,277.00
Liabilities 71,662.00 68,767.00 65,730.00 67,905.00 65,364.00 60,015.00 55,925.00 61,202.00 58,532.00 56,785.00 63,103.00 57,094.00 59,522.00 66,495.00 58,062.00 84,833.00 80,871.00 82,699.00 85,074.00 83,821.00
   Current Liabilities 51,256.00 47,903.00 46,964.00 50,645.00 48,429.00 42,221.00 38,107.00 43,441.00 41,635.00 38,251.00 44,020.00 36,368.00 39,513.00 41,682.00 32,556.00 59,222.00 55,923.00 58,957.00 61,232.00 62,390.00
      Payables and Expenses 35,765.00 32,581.00 34,076.00 39,624.00 39,734.00 33,396.00 33,305.00 38,163.00 37,007.00 33,609.00 38,728.00 29,708.00 32,861.00 36,842.00 28,344.00 55,376.00 52,190.00 55,488.00 57,608.00 59,649.00
            Account Payables 29,663.00 24,319.00 27,323.00 32,717.00 32,373.00 26,540.00 25,607.00 29,793.00 27,903.00 26,468.00 29,442.00 22,540.00 24,298.00 29,097.00 20,099.00 46,690.00 40,525.00 45,285.00 42,540.00 44,946.00
            Current Accrued Liabilities 6,102.00 8,262.00 6,753.00 6,907.00 7,361.00 6,856.00 7,698.00 8,370.00 9,104.00 7,141.00 9,286.00 7,168.00 8,563.00 7,745.00 8,245.00 8,686.00 11,665.00 10,203.00 15,068.00 14,703.00
      Short-Term Debt 41,366.00 41,629.00 30,508.00 7,409.00 5,182.00 5,582.00 2,061.00 2,524.00 2,540.00 2,558.00 2,640.00 2,785.00 2,655.00 3,126.00 3,219.00 3,295.00 2,878.00 2,727.00 2,736.00 2,273.00
      Other Current Liabilities -25,875.00 -26,307.00 -17,620.00 3,612.00 3,513.00 3,243.00 2,741.00 2,754.00 2,088.00 2,084.00 2,652.00 3,875.00 3,997.00 1,714.00 993.00 551.00 855.00 742.00 888.00 468.00
   Non-Current Liabilities 20,406.00 20,864.00 18,766.00 17,260.00 16,935.00 17,794.00 17,818.00 17,761.00 16,897.00 18,534.00 19,083.00 20,726.00 20,009.00 24,813.00 25,506.00 25,611.00 24,948.00 23,742.00 23,842.00 21,431.00
      Long-Term Debt 8,502.00 9,020.00 11,135.00 3,127.00 1,958.00 2,219.00 2,422.00 2,656.00 2,431.00 2,994.00 3,612.00 4,399.00 4,194.00 6,160.00 7,062.00 7,848.00 7,914.00 6,665.00 6,821.00 4,179.00
      Other Non-Current Liabilities 11,904.00 11,844.00 7,631.00 14,133.00 14,977.00 15,575.00 15,396.00 15,105.00 14,466.00 15,540.00 15,471.00 16,327.00 15,815.00 18,653.00 18,444.00 17,763.00 17,034.00 17,077.00 17,021.00 17,252.00
Equity 241,195.00 245,161.00 258,444.00 263,942.00 259,719.00 260,824.00 280,443.00 297,044.00 294,626.00 296,293.00 461,671.00 469,590.00 505,048.00 572,361.00 579,338.00 671,291.00 633,299.00 635,045.00 637,196.00 627,813.00
   Shareholders Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128,362.00
      Capital Stock 633.00 630.00 628.00 628.00 628.00 624.00 624.00 624.00 624.00 617.00 616.00 616.00 615.00 614.00 611.00 611.00 611.00 614.00 616.00 615.00
      Share Premium 45,841.00 45,683.00 45,589.00 45,461.00 45,303.00 45,187.00 45,011.00 44,843.00 44,581.00 44,571.00 44,250.00 43,992.00 43,671.00 43,340.00 43,143.00 42,890.00 42,719.00 43,310.00 43,807.00 43,323.00
      Retained Earnings 6,736.00 11,042.00 11,273.00 13,345.00 17,471.00 23,115.00 30,376.00 35,241.00 38,429.00 40,853.00 44,195.00 48,875.00 57,843.00 70,016.00 75,715.00 83,145.00 84,839.00 85,331.00 84,437.00 84,307.00
      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 377.00 292.00 150.00 216.00 221.00 198.00 118.00 88.00 -6.00 76.00 19.00 21.00 -21.00 25.00 32.00 88.00 285.00 294.00 146.00 117.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 20,642.00 18,382.00 21,844.00 23,159.00 22,330.00 21,587.00 43,976.00 23,686.00 23,036.00 22,612.00 51,456.00 21,241.00 22,443.00 24,812.00 22,226.00 97,980.00 84,466.00 86,596.00 19,688.00 36,836.00
Debt 49,868.00 50,649.00 41,643.00 10,536.00 7,140.00 7,801.00 4,483.00 5,180.00 4,971.00 5,552.00 6,252.00 7,184.00 6,849.00 9,286.00 10,281.00 11,143.00 10,792.00 9,392.00 9,557.00 6,452.00
Net Debt 39,140.00 39,555.00 24,756.00 5,257.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 12,662.78 12,605.31 12,559.13 12,559.13 12,559.13 12,469.90 12,469.90 12,469.90 12,469.90 12,344.03 12,327.41 12,311.58 12,293.76 12,274.79 12,228.63 12,218.07 12,209.71 12,276.29 12,312.82 12,308.36
Breakdown 2025-11-02 2025-08-03 2025-04-27 2025-01-26 2024-10-27 2024-07-28 2024-04-28 2024-01-28 2023-10-29 2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-01-31
Revenues 103,893.00 50,691.00 -119,975.00 164,464.00 112,211.00 56,537.00 -122,520.00 175,804.00 115,387.00 56,662.00 -122,163.00 173,508.00 120,985.00 62,604.00 -183,715.00 237,899.00 157,608.00 83,047.00 220,656.00
Cost Of Revenue 63,932.00 29,007.00 -91,118.00 109,213.00 77,243.00 41,077.00 -71,486.00 107,553.00 70,181.00 35,228.00 -133,144.00 161,671.00 115,047.00 58,476.00 -151,747.00 205,563.00 134,382.00 70,548.00 106,551.00
Gross Profit 39,961.00 21,684.00 -28,857.00 55,251.00 34,968.00 15,460.00 -51,034.00 68,251.00 45,206.00 21,434.00 10,981.00 11,837.00 5,938.00 4,128.00 -31,968.00 32,336.00 23,226.00 12,499.00 114,105.00
Operating Expenses 41,799.00 -13,133.00 -65,926.00 88,013.00 60,627.00 30,519.00 -61,710.00 88,490.00 60,003.00 29,646.00 -35,135.00 82,342.00 54,519.00 13,604.00 -19,665.00 26,275.00 18,268.00 9,181.00 82,791.00
   Selling, General and Administrative Expenses 17,858.00 9,119.00 20,824.00 27,235.00 18,655.00 9,296.00 22,753.00 29,366.00 19,874.00 9,829.00 -19,059.00 54,649.00 17,968.00 26,598.00 -86,042.00 78,825.00 54,804.00 27,543.00 82,791.00
   Other Operating Expenses 23,941.00 -22,252.00 -86,750.00 60,778.00 41,972.00 21,223.00 -84,463.00 59,124.00 40,129.00 19,817.00 -16,076.00 27,693.00 36,551.00 -12,994.00 66,377.00 -52,550.00 -36,536.00 -18,362.00 0.00
Operating Income -1,838.00 34,817.00 37,069.00 -32,762.00 -25,659.00 -15,059.00 10,676.00 -20,239.00 -14,797.00 -8,212.00 46,116.00 -70,505.00 -48,581.00 -9,476.00 -12,303.00 6,061.00 4,958.00 3,318.00 31,314.00
Net Non-Operating Income -9,788.00 -37,341.00 -3,448.00 -434.00 544.00 1,038.00 254.00 2,229.00 -1,552.00 2,271.00 -570.00 17,198.00 32,755.00 4,673.00 -1,072.00 -616.00 -508.00 -163.00 -22,776.00
Interest Income 864.00 418.00 -591.00 882.00 565.00 290.00 1,185.00 0 0 0 0 0 0 0 390.00 0 0 0 259.00
Interest Expense 381.00 183.00 24.00 121.00 58.00 28.00 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.00 0.00 0.00 0.00 51.00
Net Interest 483.00 235.00 -615.00 761.00 507.00 262.00 -709.00 911.00 627.00 345.00 126.00 292.00 96.00 17.00 -180.00 347.00 132.00 74.00 208.00
EBT -11,626.00 -2,524.00 33,621.00 -33,196.00 -25,115.00 -14,021.00 10,930.00 -18,010.00 -16,349.00 -5,941.00 45,546.00 -53,307.00 -15,826.00 -4,803.00 -13,375.00 5,445.00 4,450.00 3,155.00 8,538.00
Income Tax 1,576.00 1,369.00 -673.00 635.00 190.00 240.00 -1,113.00 2,244.00 1,217.00 701.00 -2,144.00 2,332.00 2,046.00 896.00 -2,001.00 2,633.00 1,349.00 905.00 14,550.00
Equity Method Investments Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31.00
Net Income Including Non-Controlling Interests -4,537.00 -231.00 18,094.00 -17,031.00 -12,905.00 -7,261.00 4,243.00 -8,954.00 -5,766.00 -3,342.00 18,890.00 -26,839.00 -17,872.00 -5,699.00 -17,796.00 2,812.00 3,101.00 2,250.00 3,528.00
Net Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBIT -11,245.00 -2,341.00 33,645.00 -33,075.00 -25,057.00 -13,993.00 10,941.00 -18,010.00 -16,349.00 -5,941.00 45,546.00 -53,307.00 -15,826.00 -4,803.00 -13,358.00 5,445.00 4,450.00 3,155.00 8,589.00
Deprecation and Amortization 4,637.00 2,317.00 -5,876.00 5,889.00 4,577.00 2,555.00 -6,714.00 10,085.00 6,695.00 3,366.00 -11,130.00 16,007.00 10,681.00 5,415.00 -10,464.00 16,026.00 10,680.00 5,299.00 15,959.00
EBITDA -6,608.00 -24.00 27,769.00 -27,186.00 -20,480.00 -11,438.00 4,227.00 -7,925.00 -9,654.00 -2,575.00 34,416.00 -37,300.00 -5,145.00 612.00 -23,822.00 21,471.00 15,130.00 8,454.00 24,548.00
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 0.00 0.00
Diluted EPS -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 12,598.00 12,570.00 12,625.00 12,514.00 12,491.00 12,470.00 12,583.00 12,419.00 12,394.00 12,332.00 12,363.00 12,272.00 12,259.00 12,238.00 12,138.00 12,249.00 12,268.00 12,313.00 12,297.00
Average Shares Outstanding Diluted 12,598.00 12,570.00 12,625.00 12,514.00 12,491.00 12,470.00 12,583.00 12,419.00 12,394.00 12,332.00 12,363.00 12,272.00 12,259.00 12,238.00 11,843.00 12,341.00 12,369.00 12,415.00 12,299.00
Breakdown 2025-11-02 2025-08-03 2025-04-27 2025-01-26 2024-10-27 2024-07-28 2024-04-28 2024-01-28 2023-10-29 2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-01-31
Operating Cash Flow -1,166.00 -695.00 -5,386.00 -9,425.00 -2,633.00 -206.00 6,657.00 -5,970.00 -4,476.00 -4,435.00 -8,255.00 4,583.00 6,167.00 5,309.00 -5,315.00 -12,369.00 -1,328.00 1,571.00 21,651.00
   Operating Net Income -4,537.00 -231.00 18,094.00 -17,031.00 -12,905.00 -7,261.00 4,243.00 -8,954.00 -5,766.00 -3,342.00 18,890.00 -26,839.00 -17,872.00 -5,699.00 -17,796.00 2,812.00 3,101.00 2,250.00 3,528.00
   Deprecation and Amortization 4,637.00 2,317.00 -5,876.00 5,889.00 4,577.00 2,555.00 -6,714.00 10,085.00 6,695.00 3,366.00 -11,130.00 16,007.00 10,681.00 5,415.00 -10,464.00 16,026.00 10,680.00 5,299.00 15,959.00
   Deferred Income Tax 0 0 -1,343.00 0 0 0 387.00 0 0 0 -2.00 0 0 0 691.00 0 0 0 0
   Share Based Compensation 333.00 156.00 -412.00 522.00 364.00 176.00 -639.00 747.00 485.00 322.00 -559.00 887.00 565.00 252.00 -730.00 880.00 709.00 274.00 766.00
   Change in Working Capital 1,878.00 -6,593.00 -13,874.00 11,063.00 7,759.00 -1,253.00 -100.00 1,826.00 -3,304.00 -5,753.00 -4,323.00 -9,355.00 988.00 11,119.00 -54,992.00 24,092.00 1,127.00 3,433.00 40,125.00
   Other Operating Activities -3,477.00 3,656.00 -1,975.00 -9,868.00 -2,428.00 5,577.00 9,480.00 -9,674.00 -2,586.00 972.00 -11,131.00 23,883.00 11,805.00 -5,778.00 77,976.00 -56,179.00 -16,945.00 -9,685.00 -38,727.00
Investing Cash Flow 1,166.00 986.00 2,337.00 -620.00 -787.00 -332.00 320.00 -2,126.00 -999.00 374.00 2,988.00 -1,937.00 -1,045.00 -758.00 33,987.00 -6,876.00 -14,222.00 -10,393.00 -13,290.00
   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 1,197.00 1,145.00 -1,641.00 3,890.00 2,105.00 538.00 -2,604.00 3,612.00 2,281.00 807.00 -1,884.00 2,067.00 1,516.00 877.00 -5,447.00 5,288.00 3,901.00 1,953.00 4,332.00
   Net Purchase/Sale of Investments Net 180.00 120.00 70.00 270.00 180.00 90.00 -1,296.00 944.00 622.00 60.00 15.00 0 0 0 -10,483.00 13,704.00 12,076.00 7,940.00 10,890.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90.00
   Other Investing Activities -211.00 -279.00 3,908.00 -4,780.00 -3,072.00 -960.00 4,220.00 -6,682.00 -3,902.00 -493.00 4,857.00 -4,004.00 -2,561.00 -1,635.00 49,917.00 -25,868.00 -30,199.00 -20,286.00 -28,602.00
Financing Cash Flow 5,089.00 5,154.00 -609.00 5,330.00 3,942.00 4,010.00 166.00 -146.00 -146.00 0 286.00 -322.00 -239.00 -161.00 5,223.00 -6,016.00 -4,501.00 -2,129.00 -42,355.00
   Net Issuance/Repayment of Debt 10,764.00 6,438.00 12,137.00 10,398.00 4,010.00 4,010.00 8,312.00 0 0 0 0 0 0 0 6,000.00 3,000.00 0 0 30,772.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2,475.00 1,752.00 1,752.00 723.00 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -5,348.00 8,204.00 5,399.00 2,756.00 7,837.00
   Other Financing Activities -5,675.00 -1,284.00 -12,746.00 -5,068.00 -68.00 0.00 -8,146.00 -146.00 -146.00 0 286.00 -322.00 -239.00 -161.00 7,046.00 -18,972.00 -11,652.00 -5,608.00 -80,964.00
Net Change in Cash 5,099.00 5,465.00 -3,629.00 -4,733.00 519.00 3,460.00 7,329.00 -8,379.00 -5,750.00 -4,152.00 -4,672.00 2,175.00 4,587.00 4,324.00 33,771.00 -25,229.00 -20,053.00 -10,948.00 -33,803.00
   Cash at Beginning of Period 5,629.00 5,629.00 9,258.00 10,012.00 10,012.00 10,012.00 2,683.00 20,964.00 20,964.00 20,964.00 25,636.00 14,550.00 14,550.00 14,550.00 -19,221.00 37,009.00 37,009.00 37,009.00 69,790.00
   Cash at End of Period 10,728.00 11,094.00 5,629.00 5,279.00 10,531.00 13,472.00 10,012.00 12,585.00 15,214.00 16,812.00 20,964.00 16,725.00 19,137.00 18,874.00 14,550.00 11,780.00 16,956.00 26,061.00 35,987.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0