Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 25.56 66.88 7.97 6.72 33.84
Price to Sales 0.66 0.87 0.64 0.77 1.07
Book Value Per Common Share 24.66 26.49 29.39 24.43 16.79
Price to Book 1.63 2.07 1.71 2.32 3.31
Price to Operating Cash Flow 9.69 7.45 4.86 6.02 6.60
Price to Free Cash Flow -1087.53 13.66 6.44 8.76 8.27
Enterprise Value to EBITDA 53242.30 95975.87 37350.35 35994.46 71204.34
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-03-31 2023-12-31 2023-06-30 2023-03-31 2022-12-31 2022-03-31 2021-03-31
Price to Earnings 286.63 -22.44 -79.36 182.10 79.36 78.32 -421.69 30.06 48.44
Price to Sales 1.64 1.86 2.37 3.53 3.79 3.30 3.28 3.07 4.01
Book Value Per Common Share 24.68 24.31 23.75 26.16 26.20 26.49 28.44 28.53 29.39 25.93 18.75
Price to Book 0.93 1.09 1.47 2.09 2.21 2.07 1.87 1.92 1.71 2.46 3.41
Price to Operating Cash Flow 271.33 47.96 87.96 72.57 29.20 -81.83
Price to Free Cash Flow -19.30 -672.78 -42.34 -111.88 48.21 -54.55
Enterprise Value to EBITDA 166490.27 685100.86 443979.45 302591.07 297793.24 357660.80 543846.58 156005.06 213613.40

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 91.46 -87.03 -25.12 414.63
Revenue YoY -3.72 -21.58 3.52 42.62
EBITDA YoY 32.20 -57.80 -18.84 103.01
Net Profit YoY 89.47 -87.15 -27.40 415.18
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-03-31 2023-12-31 2023-06-30 2023-03-31 2022-12-31 2022-03-31 2021-03-31
Earning YoY -58.90 7.35 60.61
Revenue YoY -1.30 -3.13 -4.12 1.06 -5.74 -3.64 -22.36 28.46
EBITDA YoY 257.30 -50.72 -56.01 -7.60 30.66 46.84 -76.03 33.01
Net Profit YoY -59.11 6.39 58.32

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 3.11 4.23 5.39 4.02 6.89
Quick Ratio 0.88 0.96 1.03 0.95 1.12
Current Ratio 1.61 1.77 1.81 1.58 1.72
Debt to Equity 2.21 2.03 1.85 2.36 3.73
Long-Term Debt to Equity 1.63 1.51 1.32 1.66 2.87
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-03-31 2023-12-31 2023-06-30 2023-03-31 2022-12-31 2022-03-31 2021-03-31
Cash Per Common Share 6.48 3.38 2.07 4.11 5.28 4.25 4.16 5.56 5.51 4.61 5.65
Quick Ratio 1.16 0.96 0.82 0.94 1.05 0.96 1.10 1.12 1.03 1.02 1.10
Current Ratio 1.94 1.69 1.54 1.66 1.80 1.77 1.92 1.85 1.81 1.70 1.69
Debt to Equity 2.20 2.17 2.32 2.15 2.11 2.03 1.84 1.86 1.85 2.26 3.15
Long-Term Debt to Equity 1.67 1.61 1.71 1.58 1.57 1.51 1.37 1.36 1.32 1.59 2.37

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 1.95 1.02 7.56 10.02 1.99
ROE 6.25 3.08 21.57 33.68 9.42
Gross Margin 10.72 10.94 15.05 19.61 13.48
Operating Margin 5.61 3.14 11.87 16.15 7.52
EBITDA Margin 12.35 8.99 16.71 21.32 14.98
Net Profit Margin 2.60 1.32 8.05 11.48 3.18
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-03-31 2023-12-31 2023-06-30 2023-03-31 2022-12-31 2022-03-31 2021-03-31
ROA 0.10 -1.42 -0.53 0.36 0.88 0.83 -0.16 2.48 1.64
ROE 0.33 -4.49 -1.78 1.12 2.73 2.36 -0.45 8.08 6.80
Gross Margin 7.33 5.77 6.43 9.84 11.86 13.53 10.31 18.75 15.32
Operating Margin 2.92 -4.45 -1.51 4.81 6.02 7.73 0.55 14.56 12.78
EBITDA Margin 9.82 2.71 5.33 11.62 12.71 9.17 6.02 19.48 18.82
Net Profit Margin 0.62 -8.26 -2.94 1.94 4.79 4.25 -0.78 10.28 8.34

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-03-31 2023-12-31 2023-06-30 2023-03-31 2022-12-31 2022-03-31 2021-03-31
Dividend Yield 0.00
Dividend Payout Ratio 232.23

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 57,312,000.00 57,967,000.00 60,603,000.00 62,990,000.00 61,470,000.00
   Current Assets 16,590,000.00 17,614,000.00 20,477,000.00 20,848,000.00 19,084,000.00
      Cash and Short-Term Investments 2,189,000.00 2,987,000.00 3,886,000.00 2,988,000.00 5,104,000.00
            Cash and Cash Equivalents 2,189,000.00 2,987,000.00 3,886,000.00 2,988,000.00 5,104,000.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 6,864,000.00 6,614,000.00 7,755,000.00 9,554,000.00 7,390,000.00
      Inventory 6,544,000.00 6,076,000.00 6,988,000.00 7,372,000.00 5,701,000.00
      Other Current Assets 993,000.00 1,937,000.00 1,848,000.00 934,000.00 889,000.00
   Non-Current Assets 40,722,000.00 40,353,000.00 40,126,000.00 42,142,000.00 42,386,000.00
      Property, Plant, Equipment Net 23,272,000.00 22,386,000.00 21,669,000.00 21,967,000.00 22,095,000.00
      Goodwill 8,565,000.00 8,641,000.00 8,644,000.00 8,764,000.00 8,908,000.00
      Intangible Assets 1,721,000.00 2,072,000.00 2,442,000.00 2,881,000.00 3,352,000.00
      Long-Term Investments 4,679,000.00 4,445,000.00 5,048,000.00 5,716,000.00 4,567,000.00
      Non-Current Deferred Assets 1,257,000.00 1,486,000.00 960,000.00 1,358,000.00 2,215,000.00
      Other Non-Current Assets 1,228,000.00 1,323,000.00 1,363,000.00 1,456,000.00 1,249,000.00
Liabilities 39,461,000.00 38,859,000.00 39,356,000.00 44,251,000.00 48,465,000.00
   Current Liabilities 10,288,000.00 9,957,000.00 11,331,000.00 13,226,000.00 11,108,000.00
      Payables and Expenses 9,338,000.00 9,449,000.00 10,320,000.00 12,520,000.00 10,076,000.00
            Account Payables 6,541,000.00 6,326,000.00 7,216,000.00 8,416,000.00 5,889,000.00
            Current Accrued Liabilities 2,797,000.00 3,123,000.00 3,104,000.00 4,104,000.00 4,187,000.00
      Short-Term Debt 950,000.00 508,000.00 1,011,000.00 706,000.00 1,032,000.00
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 29,173,000.00 28,902,000.00 28,025,000.00 31,025,000.00 37,357,000.00
      Long-Term Debt 16,695,000.00 15,939,000.00 15,695,000.00 15,429,000.00 18,012,000.00
      Other Non-Current Liabilities 12,478,000.00 12,963,000.00 12,330,000.00 15,596,000.00 19,345,000.00
Equity 17,851,000.00 19,108,000.00 21,247,000.00 18,739,000.00 13,005,000.00
   Shareholders Equity 17,355,000.00 18,607,000.00 20,718,000.00 18,165,000.00 12,435,000.00
      Capital Stock 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00
      Share Premium 9,203,000.00 8,880,000.00 8,540,000.00 8,151,000.00 7,595,000.00
      Retained Earnings 20,909,000.00 21,774,000.00 23,180,000.00 20,623,000.00 16,361,000.00
      Treasury Shares -4,655,000.00 -4,374,000.00 -3,871,000.00 -1,625,000.00 -625,000.00
      Accumulated Other Comprehensive Income -8,110,000.00 -7,681,000.00 -7,139,000.00 -8,977,000.00 -10,855,000.00
   Minority Interest 496,000.00 501,000.00 529,000.00 574,000.00 570,000.00
Investments 4,679,000.00 4,445,000.00 5,048,000.00 5,716,000.00 4,567,000.00
Debt 17,645,000.00 16,447,000.00 16,706,000.00 16,135,000.00 19,044,000.00
Net Debt 15,456,000.00 13,460,000.00 12,820,000.00 13,147,000.00 13,940,000.00
Common Shares Outstanding 0 702,293.43 704,879.92 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 42,964,000.00 44,622,000.00 56,902,000.00 54,968,000.00 38,542,000.00
Cost Of Revenue 38,358,000.00 39,742,000.00 48,338,000.00 44,191,000.00 33,346,000.00
Gross Profit 4,606,000.00 4,880,000.00 8,564,000.00 10,777,000.00 5,196,000.00
   Selling, General and Administrative Expenses 1,581,000.00 1,627,000.00 1,675,000.00 1,645,000.00 1,471,000.00
   Research and Development Expenses 810,000.00 829,000.00 851,000.00 857,000.00 768,000.00
Net Non-Operating Income 415,000.00 -280,000.00 727,000.00 -35,000.00 1,269,000.00
Interest Expense 811,000.00 746,000.00 662,000.00 731,000.00 827,000.00
EBT 1,600,000.00 656,000.00 6,090,000.00 8,145,000.00 2,071,000.00
Income Tax 399,000.00 4,000.00 1,450,000.00 1,740,000.00 777,000.00
Equity Method Investments Income -6,000.00 -119,000.00 268,000.00 975,000.00 -18,000.00
Net Income Including Non-Controlling Interests 1,201,000.00 660,000.00 4,640,000.00 6,405,000.00 1,294,000.00
Net Income Non-Controlling Interests -85,000.00 -71,000.00 -58,000.00 -94,000.00 -69,000.00
Net Income 1,116,000.00 589,000.00 4,582,000.00 6,311,000.00 1,225,000.00
EBIT 2,411,000.00 1,402,000.00 6,752,000.00 8,876,000.00 2,898,000.00
Deprecation and Amortization 2,894,000.00 2,611,000.00 2,758,000.00 2,842,000.00 2,874,000.00
EBITDA 5,305,000.00 4,013,000.00 9,510,000.00 11,718,000.00 5,772,000.00
EPS 0.00 0.00 0.01 0.01 0.00
Diluted EPS 0.00 0.00 0.01 0.01 0.00
Average Shares Outstanding Basic 703,800.00 705,700.00 721,000.00 743,600.00 740,500.00
Average Shares Outstanding Diluted 705,100.00 709,000.00 725,600.00 749,000.00 742,300.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 2,914,000.00 5,196,000.00 7,475,000.00 7,009,000.00 6,226,000.00
   Operating Net Income 0 0 0 0 0
   Deprecation and Amortization 2,894,000.00 2,611,000.00 2,758,000.00 2,842,000.00 2,874,000.00
   Deferred Income Tax 135,000.00 -1,222,000.00 79,000.00 278,000.00 258,000.00
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital -1,397,000.00 -93,000.00 -1,973,000.00 685,000.00 1,021,000.00
   Other Operating Activities 1,282,000.00 3,900,000.00 6,611,000.00 3,204,000.00 2,073,000.00
Investing Cash Flow -2,368,000.00 -2,928,000.00 -2,970,000.00 -5,828,000.00 -1,682,000.00
   Capital Expenditure -2,940,000.00 -2,363,000.00 -1,830,000.00 -2,195,000.00 -1,257,000.00
   Net Purchase/Sale of PPE -2,940,000.00 -2,363,000.00 -1,830,000.00 -2,195,000.00 -1,257,000.00
   Net Purchase/Sale of Investments Net 694,000.00 -391,000.00 -669,000.00 -617,000.00 -52,000.00
   Net Purchase/Sale of Business -125,000.00 -51,000.00 -217,000.00 -129,000.00 -130,000.00
   Other Investing Activities 2,943,000.00 2,240,000.00 1,576,000.00 -692,000.00 1,014,000.00
Financing Cash Flow -1,168,000.00 -3,115,000.00 -3,361,000.00 -6,071,000.00 -2,764,000.00
   Net Issuance/Repayment of Debt 1,256,000.00 -573,000.00 900,000.00 -2,696,000.00 -412,000.00
   Net Issuance/Repurchase of Equity 660,000.00 813,000.00 2,537,000.00 1,320,000.00 233,000.00
   Dividends Paid 1,889,000.00 1,883,000.00 1,923,000.00 2,000,000.00 2,009,000.00
   Other Financing Activities -4,973,000.00 -5,238,000.00 -8,721,000.00 -6,695,000.00 -4,594,000.00
Net Change in Cash -785,000.00 -892,000.00 907,000.00 -2,075,000.00 2,728,000.00
   Cash at Beginning of Period 3,048,000.00 3,940,000.00 3,033,000.00 5,108,000.00 2,380,000.00
   Cash at End of Period 2,263,000.00 3,048,000.00 3,940,000.00 3,033,000.00 5,108,000.00
Free Cash Flow -26,000.00 2,833,000.00 5,645,000.00 4,814,000.00 4,969,000.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-06-30 2023-03-31 2022-12-31 2022-03-31 2021-12-31 2021-03-31 2020-12-31
Assets 60,990,000.00 58,991,000.00 57,499,000.00 57,312,000.00 59,389,000.00 58,817,000.00 57,967,000.00 58,294,000.00 59,316,000.00 60,603,000.00 63,335,000.00 62,990,000.00 60,437,000.00 61,470,000.00
   Current Assets 19,646,000.00 17,712,000.00 16,328,000.00 16,590,000.00 17,977,000.00 18,448,000.00 17,614,000.00 18,549,000.00 19,356,000.00 20,477,000.00 22,165,000.00 20,848,000.00 19,163,000.00 19,084,000.00
      Cash and Short-Term Investments 4,609,000.00 2,399,000.00 1,465,000.00 2,189,000.00 2,883,000.00 3,723,000.00 2,987,000.00 2,944,000.00 3,938,000.00 3,886,000.00 3,385,000.00 2,988,000.00 4,205,000.00 5,104,000.00
            Cash and Cash Equivalents 4,609,000.00 2,399,000.00 1,465,000.00 2,189,000.00 2,883,000.00 3,723,000.00 2,987,000.00 2,924,000.00 3,319,000.00 3,886,000.00 3,143,000.00 2,988,000.00 4,133,000.00 5,104,000.00
            Short-Term Investments 0 0 0 0 0 0 0 20,000.00 619,000.00 0 242,000.00 0 72,000.00 0
      Net Receivables 7,161,000.00 7,654,000.00 7,184,000.00 6,864,000.00 7,316,000.00 7,069,000.00 6,614,000.00 7,658,000.00 7,812,000.00 7,755,000.00 9,959,000.00 9,554,000.00 8,265,000.00 7,390,000.00
      Inventory 6,675,000.00 6,701,000.00 6,765,000.00 6,544,000.00 6,741,000.00 6,373,000.00 6,076,000.00 6,487,000.00 6,825,000.00 6,988,000.00 7,760,000.00 7,372,000.00 6,157,000.00 5,701,000.00
      Other Current Assets 1,201,000.00 958,000.00 914,000.00 993,000.00 1,037,000.00 1,283,000.00 1,937,000.00 1,460,000.00 781,000.00 1,848,000.00 1,061,000.00 934,000.00 536,000.00 889,000.00
   Non-Current Assets 41,344,000.00 41,279,000.00 41,171,000.00 40,722,000.00 41,412,000.00 40,369,000.00 40,353,000.00 39,745,000.00 39,960,000.00 40,126,000.00 41,170,000.00 42,142,000.00 41,274,000.00 42,386,000.00
      Property, Plant, Equipment Net 23,853,000.00 23,722,000.00 23,650,000.00 23,272,000.00 23,394,000.00 22,625,000.00 22,386,000.00 21,699,000.00 21,580,000.00 21,669,000.00 21,686,000.00 21,967,000.00 21,707,000.00 22,095,000.00
      Goodwill 8,690,000.00 8,698,000.00 8,619,000.00 8,565,000.00 8,684,000.00 8,590,000.00 8,641,000.00 8,615,000.00 8,653,000.00 8,644,000.00 8,716,000.00 8,764,000.00 8,819,000.00 8,908,000.00
      Intangible Assets 1,546,000.00 1,606,000.00 1,652,000.00 1,721,000.00 1,840,000.00 1,967,000.00 2,072,000.00 2,231,000.00 2,336,000.00 2,442,000.00 2,761,000.00 2,881,000.00 3,199,000.00 3,352,000.00
      Long-Term Investments 4,494,000.00 4,484,000.00 4,505,000.00 4,679,000.00 4,157,000.00 4,453,000.00 4,445,000.00 4,719,000.00 4,950,000.00 5,048,000.00 5,342,000.00 5,716,000.00 4,505,000.00 4,567,000.00
      Non-Current Deferred Assets 1,418,000.00 1,424,000.00 1,460,000.00 1,257,000.00 1,526,000.00 1,402,000.00 1,486,000.00 1,075,000.00 995,000.00 960,000.00 1,160,000.00 1,358,000.00 1,778,000.00 2,215,000.00
      Other Non-Current Assets 1,343,000.00 1,345,000.00 1,285,000.00 1,228,000.00 1,811,000.00 1,332,000.00 1,323,000.00 1,406,000.00 1,446,000.00 1,363,000.00 1,505,000.00 1,456,000.00 1,266,000.00 1,249,000.00
Liabilities 41,926,000.00 40,399,000.00 40,204,000.00 39,461,000.00 40,548,000.00 39,900,000.00 38,859,000.00 37,785,000.00 38,601,000.00 39,356,000.00 43,910,000.00 44,251,000.00 45,874,000.00 48,465,000.00
   Current Liabilities 10,104,000.00 10,486,000.00 10,586,000.00 10,288,000.00 10,827,000.00 10,249,000.00 9,957,000.00 9,649,000.00 10,489,000.00 11,331,000.00 13,054,000.00 13,226,000.00 11,354,000.00 11,108,000.00
      Payables and Expenses 9,234,000.00 9,611,000.00 9,618,000.00 9,338,000.00 10,104,000.00 9,752,000.00 9,449,000.00 9,123,000.00 9,660,000.00 10,320,000.00 12,301,000.00 12,520,000.00 10,305,000.00 10,076,000.00
            Account Payables 6,208,000.00 6,641,000.00 6,616,000.00 6,541,000.00 5,093,000.00 6,787,000.00 6,326,000.00 6,165,000.00 6,560,000.00 7,216,000.00 8,541,000.00 8,416,000.00 6,569,000.00 5,889,000.00
            Current Accrued Liabilities 3,026,000.00 2,970,000.00 3,002,000.00 2,797,000.00 2,799,000.00 2,965,000.00 3,123,000.00 2,958,000.00 3,100,000.00 3,104,000.00 3,760,000.00 4,104,000.00 3,736,000.00 4,187,000.00
      Short-Term Debt 870,000.00 875,000.00 968,000.00 950,000.00 723,000.00 497,000.00 508,000.00 526,000.00 829,000.00 1,011,000.00 753,000.00 706,000.00 1,049,000.00 1,032,000.00
      Other Current Liabilities 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
   Non-Current Liabilities 31,822,000.00 29,913,000.00 29,618,000.00 29,173,000.00 29,721,000.00 29,651,000.00 28,902,000.00 28,136,000.00 28,112,000.00 28,025,000.00 30,856,000.00 31,025,000.00 34,520,000.00 37,357,000.00
      Long-Term Debt 18,755,000.00 17,229,000.00 16,953,000.00 16,695,000.00 17,187,000.00 17,241,000.00 15,939,000.00 15,771,000.00 15,746,000.00 15,695,000.00 15,200,000.00 15,429,000.00 17,677,000.00 18,012,000.00
      Other Non-Current Liabilities 13,067,000.00 12,684,000.00 12,665,000.00 12,478,000.00 12,534,000.00 12,410,000.00 12,963,000.00 12,365,000.00 12,366,000.00 12,330,000.00 15,656,000.00 15,596,000.00 16,843,000.00 19,345,000.00
Equity 19,064,000.00 18,592,000.00 17,295,000.00 17,851,000.00 18,841,000.00 18,917,000.00 19,108,000.00 20,509,000.00 20,715,000.00 21,247,000.00 19,425,000.00 18,739,000.00 14,563,000.00 13,005,000.00
   Shareholders Equity 17,541,000.00 17,231,000.00 16,788,000.00 17,355,000.00 18,311,000.00 18,425,000.00 18,607,000.00 19,997,000.00 20,181,000.00 20,718,000.00 18,880,000.00 18,165,000.00 14,003,000.00 12,435,000.00
      Capital Stock 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00
      Share Premium 11,099,000.00 10,758,000.00 9,195,000.00 9,203,000.00 9,055,000.00 8,942,000.00 8,880,000.00 8,661,000.00 8,607,000.00 8,540,000.00 8,217,000.00 8,151,000.00 7,743,000.00 7,595,000.00
      Retained Earnings 18,576,000.00 18,766,000.00 20,101,000.00 20,909,000.00 21,459,000.00 21,796,000.00 21,774,000.00 22,570,000.00 22,584,000.00 23,180,000.00 21,672,000.00 20,623,000.00 16,829,000.00 16,361,000.00
      Treasury Shares -4,379,000.00 -4,475,000.00 -4,560,000.00 -4,655,000.00 4,708,000.00 -4,507,000.00 -4,374,000.00 -4,175,000.00 -3,953,000.00 -3,871,000.00 -2,221,000.00 -1,625,000.00 -625,000.00 -625,000.00
      Accumulated Other Comprehensive Income -7,763,000.00 -7,826,000.00 -7,956,000.00 -8,110,000.00 -7,503,000.00 -7,814,000.00 -7,681,000.00 -7,067,000.00 -7,065,000.00 -7,139,000.00 -8,796,000.00 -8,977,000.00 -9,913,000.00 -10,855,000.00
   Minority Interest 1,523,000.00 1,361,000.00 507,000.00 496,000.00 530,000.00 492,000.00 501,000.00 512,000.00 534,000.00 529,000.00 545,000.00 574,000.00 560,000.00 570,000.00
Investments 4,494,000.00 4,484,000.00 4,505,000.00 4,679,000.00 0 4,453,000.00 4,445,000.00 4,719,000.00 4,950,000.00 5,048,000.00 5,342,000.00 5,716,000.00 4,505,000.00 4,567,000.00
Debt 19,625,000.00 18,104,000.00 17,921,000.00 17,645,000.00 17,910,000.00 17,738,000.00 16,447,000.00 16,297,000.00 16,575,000.00 16,706,000.00 15,953,000.00 16,135,000.00 18,726,000.00 19,044,000.00
Net Debt 15,016,000.00 15,705,000.00 16,456,000.00 15,456,000.00 13,688,000.00 14,015,000.00 13,460,000.00 13,353,000.00 12,637,000.00 12,820,000.00 12,568,000.00 13,147,000.00 14,521,000.00 13,940,000.00
Common Shares Outstanding 710,767.39 708,844.15 706,861.74 0 700,091.69 703,205.83 702,293.43 703,074.56 707,314.81 704,879.92 728,101.84 0 746,989.44 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-03-31 2023-06-30 2023-03-31 2022-03-31 2021-03-31
Revenues 9,973,000.00 10,104,000.00 10,431,000.00 10,879,000.00 10,765,000.00 11,420,000.00 11,851,000.00 15,264,000.00 11,882,000.00
Cost Of Revenue 9,242,000.00 9,521,000.00 9,760,000.00 9,809,000.00 9,488,000.00 9,875,000.00 10,629,000.00 12,402,000.00 10,062,000.00
Interest Income 0 0 0 36,000.00 0 0 0 0 0
Interest Expense 221,000.00 209,000.00 216,000.00 199,000.00 199,000.00 172,000.00 185,000.00 167,000.00 196,000.00
Non-Interest Expense 0 0 0 396,000.00 0 0 0 0 0
Gross Profit 731,000.00 583,000.00 671,000.00 1,070,000.00 1,277,000.00 1,545,000.00 1,222,000.00 2,862,000.00 1,820,000.00
Operating Expenses 0 0 0 680,000.00 0 0 0 0 0
   Selling, General and Administrative Expenses 340,000.00 347,000.00 366,000.00 396,000.00 442,000.00 408,000.00 428,000.00 498,000.00 366,000.00
   Research and Development Expenses 191,000.00 188,000.00 200,000.00 208,000.00 204,000.00 205,000.00 214,000.00 218,000.00 194,000.00
Operating Income 0 0 0 390,000.00 0 0 0 0 0
Net Non-Operating Income 185,000.00 147,000.00 13,000.00 105,000.00 61,000.00 31,000.00 79,000.00 148,000.00 128,000.00
EBT 70,000.00 -659,000.00 -374,000.00 324,000.00 449,000.00 711,000.00 -120,000.00 2,055,000.00 1,323,000.00
Income Tax 54,000.00 142,000.00 84,000.00 84,000.00 89,000.00 210,000.00 47,000.00 503,000.00 317,000.00
Equity Method Investments Income -72,000.00 -30,000.00 -20,000.00 0 17,000.00 -57,000.00 -48,000.00 174,000.00 224,000.00
Net Income Including Non-Controlling Interests 124,000.00 -801,000.00 -290,000.00 240,000.00 538,000.00 501,000.00 -73,000.00 1,552,000.00 1,006,000.00
Net Income Non-Controlling Interests -62,000.00 -34,000.00 -17,000.00 -26,000.00 -22,000.00 -16,000.00 -20,000.00 17,000.00 -15,000.00
Net Income 62,000.00 -835,000.00 -307,000.00 211,000.00 516,000.00 485,000.00 -93,000.00 1,569,000.00 991,000.00
EBIT 291,000.00 -450,000.00 -158,000.00 523,000.00 648,000.00 883,000.00 65,000.00 2,222,000.00 1,519,000.00
Deprecation and Amortization 688,000.00 724,000.00 714,000.00 741,000.00 720,000.00 164,000.00 648,000.00 752,000.00 717,000.00
EBITDA 979,000.00 274,000.00 556,000.00 1,264,000.00 1,368,000.00 1,047,000.00 713,000.00 2,974,000.00 2,236,000.00
EPS 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
Average Shares Outstanding Basic 711,800.00 709,500.00 706,900.00 702,300.00 704,500.00 707,000.00 708,200.00 734,600.00 744,800.00
Average Shares Outstanding Diluted 713,200.00 709,500.00 706,900.00 703,600.00 705,500.00 709,900.00 708,200.00 739,800.00 749,800.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-03-31 2023-06-30 2023-03-31 2022-03-31 2021-03-31
Operating Cash Flow 0 0 91,000.00 800,000.00 464,000.00 0.00 535,000.00 1,603,000.00 -582,000.00
   Operating Net Income 124,000.00 -801,000.00 -290,000.00 240,000.00 538,000.00 574,000.00 -73,000.00 1,552,000.00 0
   Deprecation and Amortization 688,000.00 724,000.00 714,000.00 741,000.00 720,000.00 -164,000.00 648,000.00 752,000.00 717,000.00
   Deferred Income Tax 0 0 -177,000.00 -162,000.00 7,000.00 0.00 -418,000.00 253,000.00 144,000.00
   Share Based Compensation 0 0 0 0 0 0.00 0 0 0
   Change in Working Capital 0 0 -309,000.00 -170,000.00 -324,000.00 0.00 -435,000.00 -850,000.00 1,384,000.00
   Other Operating Activities 0 0 153,000.00 151,000.00 -477,000.00 0.00 813,000.00 -104,000.00 -2,827,000.00
Investing Cash Flow 0 0 -401,000.00 -691,000.00 -271,000.00 0.00 -150,000.00 -367,000.00 -13,000.00
   Capital Expenditure -564,000.00 -662,000.00 -1,370,000.00 -736,000.00 -1,428,000.00 -561,000.00 -882,000.00 -632,000.00 -291,000.00
   Net Purchase/Sale of PPE -564,000.00 -662,000.00 -685,000.00 -93,000.00 -714,000.00 -119,000.00 -442,000.00 -317,000.00 -291,000.00
   Net Purchase/Sale of Investments Net 0 0 314,000.00 192,000.00 495,000.00 0.00 312,000.00 -22,000.00 278,000.00
   Net Purchase/Sale of Business 0 0 0 -21,000.00 0 0.00 -23,000.00 11,000.00 0
   Net Loan & Lease Activity 0 0 0 0 0
   Other Investing Activities 0 0 1,340,000.00 -33,000.00 1,376,000.00 0.00 885,000.00 593,000.00 291,000.00
Financing Cash Flow 0 0 -521,000.00 -594,000.00 566,000.00 0.00 -854,000.00 -1,017,000.00 -595,000.00
   Net Issuance/Repayment of Debt 0 0 75,000.00 -13,000.00 1,279,000.00 0.00 -234,000.00 97,000.00 -182,000.00
   Net Issuance/Repurchase of Equity 0 0 0 -94,000.00 242,000.00 0.00 180,000.00 635,000.00 127,000.00
   Dividends Paid 0 0 472,000.00 -490,000.00 479,000.00 0.00 483,000.00 512,000.00 513,000.00
   Other Financing Activities 0 0 -1,068,000.00 3,000.00 -1,434,000.00 0.00 -1,283,000.00 -2,261,000.00 -1,053,000.00
Net Change in Cash 0 0 -708,000.00 -485,000.00 705,000.00 0.00 -510,000.00 174,000.00 -947,000.00
   Cash at Beginning of Period 0 0 2,263,000.00 3,341,000.00 3,048,000.00 0 3,940,000.00 3,033,000.00 5,108,000.00
   Cash at End of Period 0 0 1,555,000.00 2,883,000.00 3,753,000.00 0 3,430,000.00 3,207,000.00 4,161,000.00
Free Cash Flow 0 0 -1,279,000.00 -57,000.00 -964,000.00 0.00 -347,000.00 971,000.00 -873,000.00