Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -10.31 -4.07 -2.28 -1.89
Price to Sales 0.56 0.51 1.24 2.21
Book Value Per Common Share 0.56 1.02 1.73 2.64 3.87
Price to Book 2.40 1.79 1.14 0.88
Price to Operating Cash Flow -22.19 60.20 -5.20 -3.41
Price to Free Cash Flow
Enterprise Value to EBITDA
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
Price to Earnings -22.00 -36.50 41.00 -14.36 27.86 7.47 -5.80 -10.68 -77.50 -2.15 -3.19 -23.30 -2.65 -4.28 -11.14
Price to Sales 1.12 1.74 2.37 0.83 1.36 1.39 0.81 1.02 1.32 1.66 1.65 3.01 4.23 5.14 4.90
Book Value Per Common Share 0.49 0.53 0.59 0.56 0.59 0.77 0.88 1.02 3.25 3.47 3.97 1.73 1.84 2.19 2.53 2.64 2.93 3.27 3.67 3.87
Price to Book 3.60 2.76 2.08 2.40 2.68 2.53 1.61 1.79 0.71 0.58 0.39 1.14 0.87 0.61 0.92 0.88 0.85 0.80 0.67
Price to Operating Cash Flow 4.59 2.72 21.77 13.69 7.71 23.39 23.92 8.83 -21.29 -8.27 262.75 -5.18 -10.91 -47.28 -335.62
Price to Free Cash Flow
Enterprise Value to EBITDA 162728.07 110562.43 56947.06 213379.88 2184305.95

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -23.43 158.39 51.77 -71.32
EBITDA YoY
Net Profit YoY
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
Earning YoY -63.16
Revenue YoY 87.72 61.27 32.70 39.62 46.27 68.75 18.35 5.02 16.03 1.64
EBITDA YoY -29.05 -58.41 -94.88
Net Profit YoY -27.04 -19.00 -45.17 -55.51 1315.50 -94.18

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.04 0.60 0.81 1.30 1.78
Quick Ratio 1.14 1.28 1.66 5.21 6.57
Current Ratio 1.46 1.67 2.41 5.65 7.87
Debt to Equity 0.79 0.83 0.47 0.19 0.14
Long-Term Debt to Equity 0.21 0.12 0.09 0.06 0.05
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
Cash Per Common Share 0.16 0.52 0.09 0.04 0.23 0.37 0.54 0.52 0.95 0.93 0.65 0.81 1.21 1.26 0.83 1.30 1.77 1.95 2.00 1.77
Quick Ratio 0.44 0.74 1.16 1.14 1.11 1.14 1.18 1.28 1.92 1.02 1.61 1.66 2.95 5.28 5.55 5.21 8.27 9.96 9.54 6.57
Current Ratio 0.80 1.18 1.56 1.46 1.50 1.65 1.42 1.67 2.08 1.39 2.26 2.41 3.12 5.98 6.15 5.65 8.77 10.56 10.11 7.87
Debt to Equity 1.67 1.78 0.82 0.79 0.65 0.72 1.12 0.83 0.58 1.11 0.98 0.47 0.34 0.19 0.18 0.19 0.13 0.12 0.12 0.14
Long-Term Debt to Equity 0.58 0.17 0.17 0.21 0.17 0.14 0.13 0.12 0.11 0.13 0.41 0.09 0.08 0.07 0.07 0.06 0.06 0.06 0.05 0.05

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 2.55 -1.70 -33.78 -39.29 -12.76
ROE 4.56 -3.10 -49.75 -46.56 -14.51
Gross Margin -239.95 -263.65 -1.15 -17.50 19.86
Operating Margin -16.42 -36.81 -54.20 -117.82 -15.20
EBITDA Margin -8.69 -28.04 -28.06 -65.73 4.74
Net Profit Margin 1.06 -1.01 -54.57 -117.80 -15.33
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
ROA 8.07 9.82 16.64 4.72 6.35 10.12 -1.85 -1.60 0.86 -30.21 -16.23 -3.36 -28.17 -16.49 -5.43
ROE 21.55 27.33 30.28 7.82 10.93 21.45 -2.92 -3.37 1.70 -40.43 -19.31 -3.97 -31.95 -18.44 -6.08
Gross Margin -236.56 -216.19 -193.05 -250.82 -217.73 -182.95 5.44 10.34 16.39 -0.83 13.64 31.16 -31.70 -19.52 6.86
Operating Margin -9.87 -9.98 6.66 -11.01 5.57 19.29 -15.24 -11.86 -4.72 -77.34 -52.04 -12.96 -159.47 -119.19 -44.45
EBITDA Margin -2.07 -0.55 14.57 -3.52 12.36 24.33 -5.14 -1.15 6.18 -44.66 -25.66 1.38 -86.69 -61.96 -15.22
Net Profit Margin 6.72 17.30 34.44 2.44 5.90 18.51 -1.34 -1.97 1.91 -77.45 -52.23 -13.02 -159.58 -119.29 -44.50

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 2024-12-31 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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 30,870.00 57,519.00 60,541.00 74,038.00 103,377.00
   Current Assets 14,541.00 37,426.00 38,035.00 42,859.00 58,590.00
      Cash and Short-Term Investments 1,385.00 16,037.00 19,179.00 30,641.00 41,538.00
            Cash and Cash Equivalents 1,385.00 15,772.00 18,914.00 30,376.00 40,955.00
            Short-Term Investments 0 265.00 265.00 265.00 583.00
      Net Receivables 9,970.00 12,735.00 6,945.00 8,905.00 7,343.00
      Inventory 0 0 0 0 0
      Other Current Assets 3,186.00 8,654.00 11,911.00 3,313.00 9,709.00
   Non-Current Assets 16,329.00 20,093.00 22,506.00 31,179.00 44,787.00
      Property, Plant, Equipment Net 15,981.00 19,716.00 22,137.00 30,784.00 858,834.00
      Goodwill 0 0 0 0 0
      Intangible Assets 348.00 377.00 369.00 395.00 393.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 1,697.00 379.00 0 0
      Other Non-Current Assets 0.00 -1,697.00 -379.00 0.00 -814,440.00
Liabilities 13,589.00 26,085.00 19,432.00 11,561.00 12,403.00
   Current Liabilities 9,930.00 22,418.00 15,758.00 7,591.00 7,441.00
      Payables and Expenses 6,251.00 8,018.00 7,166.00 4,984.00 4,459.00
            Account Payables 3,407.00 3,894.00 4,015.00 2,580.00 1,603.00
            Current Accrued Liabilities 2,844.00 4,124.00 3,151.00 2,404.00 2,856.00
      Short-Term Debt 2,135.00 2,582.00 1,393.00 1,263.00 1,203.00
      Other Current Liabilities 1,544.00 11,818.00 7,199.00 1,344.00 1,779.00
   Non-Current Liabilities 3,659.00 3,667.00 3,674.00 3,970.00 4,962.00
      Long-Term Debt 3,643.00 3,652.00 3,538.00 3,950.00 4,943.00
      Other Non-Current Liabilities 16.00 15.00 136.00 20.00 19.00
Equity 17,281.00 31,434.00 41,109.00 62,477.00 90,974.00
   Shareholders Equity 17,281.00 31,434.00 41,109.00 62,477.00 90,974.00
      Capital Stock 310.00 308.00 238.00 237.00 235.00
      Share Premium 157,073.00 156,678.00 155,413.00 155,268.00 154,866.00
      Retained Earnings -137,619.00 -123,640.00 -112,469.00 -92,018.00 -62,927.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -2,483.00 -1,912.00 -2,073.00 -1,010.00 -1,200.00
   Minority Interest 0 0 0 0 0
Investments 0 265.00 265.00 265.00 583.00
Debt 5,778.00 6,234.00 4,931.00 5,213.00 6,146.00
Net Debt 4,393.00 0 0 0 0
Common Shares Outstanding 30,983.44 30,812.33 23,812.33 23,643.93 23,478.07
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 74,154.00 96,846.00 37,480.00 24,695.00 86,100.00
Cost Of Revenue 252,084.00 352,176.00 37,910.00 29,016.00 68,998.00
Gross Profit -177,930.00 -255,330.00 -430.00 -4,321.00 17,102.00
Operating Expenses -168,832.00 -228,674.00 23,580.00 24,909.00 31,094.00
   Selling, General and Administrative Expenses 9,460.00 11,430.00 13,785.00 12,046.00 13,920.00
   Other Operating Expenses -178,292.00 -240,104.00 9,795.00 12,863.00 17,174.00
Operating Income -9,098.00 -26,656.00 -24,010.00 -29,230.00 -13,992.00
Net Non-Operating Income -3,238.00 -9,097.00 3,666.00 113.00 820.00
Interest Income 467.00 679.00 347.00 241.00 485.00
Interest Expense 159.00 103.00 31.00 21.00 83.00
Net Interest 308.00 576.00 316.00 220.00 402.00
EBT -12,336.00 -35,753.00 -20,344.00 -29,117.00 -13,172.00
Income Tax 7.00 96.00 107.00 26.00 24.00
Net Income 788.00 -976.00 -20,451.00 -29,091.00 -13,196.00
EBIT -12,177.00 -35,650.00 -20,313.00 -29,096.00 -13,089.00
Deprecation and Amortization 5,736.00 8,492.00 9,795.00 12,863.00 17,174.00
EBITDA -6,441.00 -27,158.00 -10,518.00 -16,233.00 4,085.00
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 30,879.85 26,752.06 23,782.80 23,570.46 23,382.43
Average Shares Outstanding Diluted 30,879.85 26,752.06 23,782.80 23,570.46 23,382.43
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -1,866.00 814.00 -8,961.00 -16,050.00 19,641.00
   Operating Net Income -4,119.00 -12,147.00 -20,451.00 -29,091.00 -13,196.00
   Deprecation and Amortization 5,736.00 8,492.00 9,795.00 12,863.00 17,174.00
   Deferred Income Tax 1.00 -121.00 0 0 10.00
   Share Based Compensation 473.00 0 413.00 479.00 703.00
   Change in Working Capital -21,066.00 8,216.00 9,582.00 -1,142.00 -27,017.00
   Other Operating Activities 17,109.00 -3,626.00 -8,300.00 841.00 41,967.00
Investing Cash Flow -735.00 -4,504.00 -669.00 264.00 -512.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 2,398.00 3,938.00 1,119.00 956.00 3,389.00
   Net Purchase/Sale of Investments Net 0 0 0 0 26.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -3,133.00 -8,442.00 -1,788.00 -692.00 -3,927.00
Financing Cash Flow -11,563.00 -4,204.00 -1,567.00 95.00 -4,534.00
   Net Issuance/Repayment of Debt 1,627.00 1,149.00 1,300.00 1,404.00 17,212.00
   Net Issuance/Repurchase of Equity 0 0 113.00 0 0
   Dividends Paid 9,860.00 0 0 0 0
   Other Financing Activities -23,050.00 -5,353.00 -2,980.00 -1,309.00 -21,746.00
Net Change in Cash -14,387.00 -7,831.00 -11,462.00 -15,579.00 14,684.00
   Cash at Beginning of Period 15,787.00 23,631.00 30,376.00 45,955.00 31,271.00
   Cash at End of Period 1,400.00 15,800.00 18,914.00 30,376.00 45,955.00
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 40,575.00 45,684.00 33,277.00 30,870.00 30,181.00 40,993.00 57,780.00 57,519.00 52,901.00 61,080.00 65,653.00 60,541.00 58,488.00 62,031.00 71,225.00 74,038.00 78,480.00 86,379.00 96,222.00 103,377.00
   Current Assets 13,186.00 31,428.00 18,466.00 14,541.00 13,179.00 22,926.00 38,193.00 37,426.00 32,616.00 39,510.00 42,866.00 38,035.00 34,772.00 35,886.00 42,334.00 42,859.00 44,442.00 49,026.00 55,174.00 58,590.00
      Cash and Short-Term Investments 5,081.00 16,228.00 2,665.00 1,385.00 6,980.00 11,423.00 16,727.00 16,037.00 24,156.00 23,352.00 16,209.00 19,179.00 28,864.00 29,919.00 19,660.00 30,641.00 41,601.00 45,917.00 46,954.00 41,538.00
            Cash and Cash Equivalents 5,081.00 16,228.00 2,665.00 1,385.00 6,980.00 11,158.00 16,462.00 15,772.00 23,891.00 23,087.00 15,944.00 18,914.00 28,599.00 29,654.00 19,395.00 30,376.00 41,018.00 45,334.00 46,371.00 40,955.00
            Short-Term Investments 0 0 0 0 0 265.00 265.00 265.00 265.00 265.00 265.00 265.00 265.00 265.00 265.00 265.00 583.00 583.00 583.00 583.00
      Net Receivables 2,171.00 3,524.00 11,031.00 9,970.00 2,788.00 4,424.00 14,888.00 12,735.00 5,953.00 5,486.00 14,434.00 6,945.00 4,017.00 1,781.00 18,495.00 8,905.00 325.00 324.00 5,137.00 7,343.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 5,934.00 11,676.00 4,770.00 3,186.00 3,411.00 7,079.00 6,578.00 8,654.00 2,507.00 10,672.00 12,223.00 11,911.00 1,891.00 4,186.00 4,179.00 3,313.00 2,516.00 2,785.00 3,083.00 9,709.00
   Non-Current Assets 27,389.00 14,256.00 14,811.00 16,329.00 17,002.00 18,067.00 19,587.00 20,093.00 20,285.00 21,570.00 22,787.00 22,506.00 23,716.00 26,145.00 28,891.00 31,179.00 34,038.00 37,353.00 41,048.00 44,787.00
      Property, Plant, Equipment Net 27,030.00 13,889.00 14,464.00 15,981.00 16,632.00 17,702.00 19,218.00 19,716.00 19,917.00 21,193.00 22,417.00 22,137.00 23,355.00 25,757.00 28,491.00 30,784.00 33,644.00 36,950.00 40,650.00 858,834.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 359.00 367.00 347.00 348.00 370.00 365.00 369.00 377.00 368.00 377.00 370.00 369.00 361.00 388.00 400.00 395.00 394.00 403.00 398.00 393.00
      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 0 0 0 0 1,697.00 0 0 0 379.00 0 0 0 0 0 0 0 0
      Other Non-Current Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,697.00 0.00 0.00 0.00 -379.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -814,440.00
Liabilities 25,386.00 29,271.00 14,990.00 13,589.00 11,937.00 17,206.00 30,520.00 26,085.00 19,497.00 32,140.00 32,532.00 19,432.00 14,775.00 9,893.00 11,059.00 11,561.00 9,274.00 9,115.00 10,174.00 12,403.00
   Current Liabilities 16,535.00 26,545.00 11,809.00 9,930.00 8,770.00 13,921.00 26,860.00 22,418.00 15,689.00 28,384.00 18,989.00 15,758.00 11,141.00 6,004.00 6,881.00 7,591.00 5,068.00 4,644.00 5,460.00 7,441.00
      Payables and Expenses 8,172.00 5,730.00 6,654.00 6,251.00 6,370.00 6,408.00 19,342.00 8,018.00 7,240.00 7,628.00 8,924.00 7,166.00 5,553.00 2,953.00 4,445.00 4,984.00 3,720.00 2,508.00 3,820.00 4,459.00
            Account Payables 5,717.00 3,012.00 3,919.00 3,407.00 3,424.00 3,400.00 15,323.00 3,894.00 5,458.00 5,447.00 6,743.00 4,015.00 3,921.00 1,068.00 2,010.00 2,580.00 1,557.00 543.00 1,434.00 1,603.00
            Current Accrued Liabilities 2,455.00 2,718.00 2,735.00 2,844.00 2,946.00 3,008.00 4,019.00 4,124.00 1,782.00 2,181.00 2,181.00 3,151.00 1,632.00 1,885.00 2,435.00 2,404.00 2,163.00 1,965.00 2,386.00 2,856.00
      Short-Term Debt 4,673.00 2,901.00 3,456.00 2,135.00 1,709.00 1,804.00 2,248.00 2,582.00 1,701.00 1,777.00 1,776.00 1,393.00 1,210.00 1,579.00 1,947.00 1,263.00 1,252.00 1,452.00 1,640.00 1,203.00
      Other Current Liabilities 3,690.00 17,914.00 1,699.00 1,544.00 691.00 5,709.00 5,270.00 11,818.00 6,748.00 18,979.00 8,289.00 7,199.00 4,378.00 1,472.00 489.00 1,344.00 96.00 684.00 0.00 1,779.00
   Non-Current Liabilities 8,851.00 2,726.00 3,181.00 3,659.00 3,167.00 3,285.00 3,660.00 3,667.00 3,808.00 3,756.00 13,543.00 3,674.00 3,634.00 3,889.00 4,178.00 3,970.00 4,206.00 4,471.00 4,714.00 4,962.00
      Long-Term Debt 8,835.00 2,710.00 3,165.00 3,643.00 3,152.00 3,270.00 3,645.00 3,652.00 3,793.00 3,741.00 3,551.00 3,538.00 3,614.00 3,869.00 4,158.00 3,950.00 4,187.00 4,452.00 4,695.00 4,943.00
      Other Non-Current Liabilities 16.00 16.00 16.00 16.00 15.00 15.00 15.00 15.00 15.00 15.00 9,992.00 136.00 20.00 20.00 20.00 20.00 19.00 19.00 19.00 19.00
Equity 15,189.00 16,413.00 18,287.00 17,281.00 18,244.00 23,787.00 27,260.00 31,434.00 33,404.00 28,940.00 33,121.00 41,109.00 43,713.00 52,138.00 60,166.00 62,477.00 69,206.00 77,264.00 86,048.00 90,974.00
   Shareholders Equity 15,189.00 16,413.00 18,287.00 17,281.00 18,244.00 23,787.00 27,260.00 31,434.00 100,212.00 86,820.00 99,363.00 41,109.00 43,713.00 52,138.00 60,166.00 62,477.00 69,206.00 77,264.00 86,048.00 90,974.00
      Capital Stock 310.00 310.00 310.00 310.00 309.00 309.00 308.00 308.00 308.00 250.00 250.00 238.00 238.00 238.00 238.00 237.00 237.00 237.00 235.00 235.00
      Share Premium 157,115.00 157,115.00 157,117.00 157,073.00 156,905.00 156,860.00 156,678.00 156,678.00 156,678.00 146,856.00 146,856.00 155,413.00 155,413.00 155,669.00 155,580.00 155,268.00 155,101.00 154,987.00 154,967.00 154,866.00
      Retained Earnings -140,129.00 -138,976.00 -136,627.00 -137,619.00 -136,817.00 -131,200.00 -127,654.00 -123,640.00 -121,534.00 -116,336.00 -111,906.00 -112,469.00 -109,690.00 -102,087.00 -94,409.00 -92,018.00 -85,037.00 -77,172.00 -68,155.00 -62,927.00
      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 -2,107.00 -2,036.00 -2,513.00 -2,483.00 -2,153.00 -2,182.00 -2,072.00 -1,912.00 -2,048.00 -1,830.00 -2,079.00 -2,073.00 -2,248.00 -1,682.00 -1,243.00 -1,010.00 -1,095.00 -788.00 -999.00 -1,200.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 0 0 265.00 265.00 265.00 265.00 265.00 265.00 265.00 265.00 265.00 265.00 265.00 583.00 583.00 583.00 583.00
Debt 13,508.00 5,611.00 6,621.00 5,778.00 4,861.00 5,074.00 5,893.00 6,234.00 5,494.00 5,518.00 5,327.00 4,931.00 4,824.00 5,448.00 6,105.00 5,213.00 5,439.00 5,904.00 6,335.00 6,146.00
Net Debt 8,427.00 0 3,956.00 4,393.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 31,047.80 31,047.80 30,984.16 30,983.44 30,906.78 30,906.78 30,812.33 30,812.33 30,812.33 25,000.56 25,000.56 23,812.33 23,812.33 23,812.33 23,812.33 23,643.93 23,643.93 23,631.98 23,478.07 23,478.07
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 48,675.00 25,929.00 16,078.00 -60,043.00 58,517.00 44,096.00 31,584.00 -54,777.00 72,588.00 49,627.00 29,408.00 -22,977.00 22,818.00 19,280.00 18,359.00 -12,849.00 13,855.00 11,941.00 11,748.00
Cost Of Revenue 163,820.00 81,984.00 47,116.00 -182,680.00 205,288.00 140,108.00 89,368.00 214,456.00 68,638.00 44,494.00 24,588.00 -14,387.00 23,008.00 16,651.00 12,638.00 -14,445.00 18,247.00 14,272.00 10,942.00
Gross Profit -115,145.00 -56,055.00 -31,038.00 122,637.00 -146,771.00 -96,012.00 -57,784.00 -269,233.00 3,950.00 5,133.00 4,820.00 -8,590.00 -190.00 2,629.00 5,721.00 1,596.00 -4,392.00 -2,331.00 806.00
Operating Expenses -110,127.00 -53,381.00 -32,072.00 131,613.00 -139,001.00 -97,918.00 -63,526.00 -262,443.00 15,959.00 11,450.00 6,360.00 -15,576.00 17,960.00 13,031.00 8,165.00 -11,798.00 18,079.00 12,387.00 6,241.00
   Selling, General and Administrative Expenses 6,435.00 4,325.00 1,994.00 -3,144.00 6,611.00 4,082.00 1,911.00 -8,830.00 9,409.00 6,914.00 3,937.00 -10,194.00 10,502.00 7,946.00 5,531.00 -4,310.00 7,996.00 5,553.00 2,807.00
   Other Operating Expenses -116,562.00 -57,706.00 -34,066.00 134,757.00 -145,612.00 -102,000.00 -65,437.00 -253,613.00 6,550.00 4,536.00 2,423.00 -5,382.00 7,458.00 5,085.00 2,634.00 -7,488.00 10,083.00 6,834.00 3,434.00
Operating Income -5,018.00 -2,674.00 1,034.00 -8,976.00 -7,770.00 1,906.00 5,742.00 -6,790.00 -12,009.00 -6,317.00 -1,540.00 6,986.00 -18,150.00 -10,402.00 -2,444.00 13,394.00 -22,471.00 -14,718.00 -5,435.00
Net Non-Operating Income 10.00 -48.00 -39.00 -5,217.00 1,208.00 465.00 306.00 -10,526.00 896.00 399.00 134.00 2,786.00 478.00 349.00 53.00 -928.00 361.00 473.00 207.00
Interest Income 303.00 173.00 80.00 -405.00 410.00 303.00 159.00 -216.00 491.00 277.00 127.00 69.00 168.00 74.00 36.00 -165.00 192.00 138.00 76.00
Interest Expense 205.00 134.00 76.00 -92.00 120.00 85.00 46.00 2.00 53.00 31.00 17.00 -24.00 24.00 20.00 11.00 -13.00 16.00 12.00 6.00
Net Interest 98.00 39.00 4.00 -313.00 290.00 218.00 113.00 -218.00 438.00 246.00 110.00 93.00 144.00 54.00 25.00 -152.00 176.00 126.00 70.00
EBT -5,008.00 -2,722.00 995.00 -14,193.00 -6,562.00 2,371.00 6,048.00 -17,316.00 -11,113.00 -5,918.00 -1,406.00 9,772.00 -17,672.00 -10,053.00 -2,391.00 12,466.00 -22,110.00 -14,245.00 -5,228.00
Income Tax 6.00 4.00 3.00 -302.00 36.00 71.00 202.00 -116.00 96.00 99.00 17.00 75.00 16.00 16.00 0.00 26.00 0.00 0.00 0.00
Net Income 3,273.00 4,486.00 5,538.00 -9,085.00 1,426.00 2,601.00 5,846.00 413.00 -976.00 -976.00 563.00 9,681.00 -17,672.00 -10,069.00 -2,391.00 12,492.00 -22,110.00 -14,245.00 -5,228.00
EBIT -4,803.00 -2,588.00 1,071.00 -14,285.00 -6,442.00 2,456.00 6,094.00 -17,314.00 -11,060.00 -5,887.00 -1,389.00 9,748.00 -17,648.00 -10,033.00 -2,380.00 12,453.00 -22,094.00 -14,233.00 -5,222.00
Deprecation and Amortization 3,794.00 2,445.00 1,271.00 -3,231.00 4,383.00 2,995.00 1,589.00 -7,363.00 7,332.00 5,318.00 3,205.00 -5,382.00 7,458.00 5,085.00 2,634.00 -7,488.00 10,083.00 6,834.00 3,434.00
EBITDA -1,009.00 -143.00 2,342.00 -17,516.00 -2,059.00 5,451.00 7,683.00 -24,677.00 -3,728.00 -569.00 1,816.00 4,366.00 -10,190.00 -4,948.00 254.00 4,965.00 -12,011.00 -7,399.00 -1,788.00
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 31,006.30 30,985.21 30,983.44 31,048.13 30,845.08 30,813.89 30,812.33 31,623.33 25,383.76 25,000.56 25,000.56 23,913.01 23,772.84 23,752.78 23,692.56 23,756.15 23,545.69 23,501.90 23,478.07
Average Shares Outstanding Diluted 31,006.30 30,985.21 31,035.19 31,048.13 30,845.08 30,813.89 30,812.33 31,623.33 25,383.76 25,000.56 25,000.56 23,913.01 23,772.84 23,752.78 23,692.56 23,756.15 23,545.69 23,501.90 23,478.07
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 11,891.00 16,627.00 1,752.00 -15,085.00 3,559.00 7,790.00 1,870.00 -5,579.00 2,462.00 5,751.00 -1,820.00 6,148.00 -4,569.00 120.00 -10,660.00 -9,207.00 -5,373.00 -1,298.00 -172.00
   Operating Net Income -2,510.00 -1,357.00 992.00 -8,948.00 -3,317.00 2,300.00 5,846.00 3,150.00 -10,041.00 -4,843.00 -413.00 9,681.00 -17,672.00 -10,069.00 -2,391.00 12,492.00 -22,110.00 -14,245.00 -5,228.00
   Deprecation and Amortization 3,794.00 2,445.00 1,271.00 -3,231.00 4,383.00 2,995.00 1,589.00 -7,363.00 7,332.00 5,318.00 3,205.00 -5,382.00 7,458.00 5,085.00 2,634.00 -7,488.00 10,083.00 6,834.00 3,434.00
   Deferred Income Tax 0 0 0 1.00 0 0 0 146.00 -121.00 -121.00 -25.00 0 0 0 0 0 0 0 0
   Share Based Compensation 87.00 87.00 44.00 -90.00 304.00 259.00 0 0 0 0 0 -647.00 413.00 368.00 279.00 -132.00 312.00 198.00 101.00
   Change in Working Capital -4,078.00 15,269.00 1,388.00 30,744.00 -28,535.00 -17,748.00 -5,527.00 -3,230.00 -3,743.00 1,949.00 13,240.00 9,449.00 1,122.00 -9,131.00 8,142.00 29,156.00 -11,975.00 -12,034.00 -6,289.00
   Other Operating Activities 14,598.00 183.00 -1,943.00 -33,561.00 30,724.00 19,984.00 -38.00 1,718.00 9,035.00 3,448.00 -17,827.00 -6,953.00 4,110.00 13,867.00 -19,324.00 -43,235.00 18,317.00 17,949.00 7,810.00
Investing Cash Flow -5,724.00 -305.00 185.00 1,951.00 -910.00 -1,254.00 -522.00 4,531.00 -3,450.00 -2,990.00 -2,595.00 -417.00 -281.00 47.00 -18.00 -538.00 373.00 335.00 94.00
   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 6,510.00 1,061.00 185.00 -2,109.00 1,939.00 1,722.00 846.00 -2,527.00 2,796.00 2,052.00 1,617.00 185.00 659.00 237.00 38.00 132.00 395.00 335.00 94.00
   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 0 0 0 0
   Other Investing Activities -12,234.00 -1,366.00 0.00 4,060.00 -2,849.00 -2,976.00 -1,368.00 7,058.00 -6,246.00 -5,042.00 -4,212.00 -602.00 -940.00 -190.00 -56.00 -670.00 -22.00 0.00 0.00
Financing Cash Flow -2,451.00 -1,497.00 -631.00 11,422.00 -11,350.00 -11,053.00 -582.00 6,200.00 -3,726.00 -3,454.00 -3,224.00 837.00 -1,404.00 -697.00 -303.00 -606.00 42.00 211.00 448.00
   Net Issuance/Repayment of Debt 2,406.00 1,452.00 631.00 -1,486.00 1,414.00 1,117.00 582.00 -90.00 671.00 399.00 169.00 -905.00 1,137.00 731.00 337.00 -1,045.00 983.00 814.00 652.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 -226.00 113.00 113.00 113.00 0 0 0 0
   Dividends Paid 0 0 0 -9,860.00 9,860.00 9,860.00 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -4,857.00 -2,949.00 -1,262.00 22,768.00 -22,624.00 -22,030.00 -1,164.00 6,290.00 -4,397.00 -3,853.00 -3,393.00 1,968.00 -2,654.00 -1,541.00 -753.00 439.00 -941.00 -603.00 -204.00
Net Change in Cash 3,696.00 14,843.00 1,280.00 -1,671.00 -8,792.00 -4,614.00 690.00 5,056.00 -4,712.00 -516.00 -7,659.00 7,018.00 -6,777.00 -722.00 -10,981.00 -10,437.00 -4,937.00 -621.00 416.00
   Cash at Beginning of Period 1,404.00 1,385.00 1,420.00 3,071.00 15,792.00 15,814.00 15,810.00 10,744.00 23,603.00 23,603.00 23,603.00 11,896.00 30,376.00 30,376.00 30,376.00 40,813.00 45,955.00 45,955.00 45,955.00
   Cash at End of Period 5,100.00 16,228.00 2,700.00 1,400.00 7,000.00 11,200.00 16,500.00 15,800.00 18,891.00 23,087.00 15,944.00 18,914.00 23,599.00 29,654.00 19,395.00 30,376.00 41,018.00 45,334.00 46,371.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0