Valuation Ratios

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Price to Earnings -9.52 -4.82 -6.62 -8.12
Price to Sales 0.36 0.45 0.65 2.24 6.65
Book Value Per Common Share 0.91 0.81 0.87 1.55 1.47
Price to Book 2.20 3.32 4.79 8.14 22.06
Price to Operating Cash Flow 4.08 4.14 9.91 41.16 -251.67
Price to Free Cash Flow 5.18 5.27 14.27 140.36 -71.80
Enterprise Value to EBITDA 85904.03 83929.25 213269.78
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 2023-06-30 2023-03-31 2022-12-31 2022-06-30 2022-03-31 2021-06-30 2021-03-31
Price to Earnings 212.00 -65.33 133.50 -18.55 -27.75 -22.24 -32.54 -18.78 -23.41 -69.40
Price to Sales 1.58 1.46 1.95 1.46 1.57 2.56 2.70 2.65 3.29 20.57
Book Value Per Common Share 0.96 0.94 0.91 0.86 0.84 0.82 0.81 0.89 0.88 0.87 0.80 1.12 1.55 1.43 1.47
Price to Book 2.21 2.08 2.20 3.11 2.42 2.72 3.32 4.25 4.81 4.79 5.43 4.62 8.14 19.46 22.06
Price to Operating Cash Flow 32.87 22.25 7.71 21.41 15.42 18.66 105.53 756.40
Price to Free Cash Flow 35.44 18.97 21.67 240.65 -898.38
Enterprise Value to EBITDA 150928.13 176502.60 81899.96 236364.47 176193.46 409042.58

Earnings Data

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Earning YoY
Revenue YoY -1.87 -2.05 16.58 19.87
EBITDA YoY -22.33 79.65
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 2023-06-30 2023-03-31 2022-12-31 2022-06-30 2022-03-31 2021-06-30 2021-03-31
Earning YoY
Revenue YoY 1.51 2.44 -1.17 1.60 -1.58 -1.24 -0.60 -1.72 26.49
EBITDA YoY 29.12 280.48 -30.13
Net Profit YoY

Financial Strength

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Cash Per Common Share 0.68 0.97 1.19 1.28 1.48
Quick Ratio 0.82 1.02 0.87 1.06 1.75
Current Ratio 1.20 1.44 1.19 1.44 2.28
Debt to Equity 4.59 6.41 7.43 3.99 3.23
Long-Term Debt to Equity 3.21 4.72 5.13 2.94 2.47
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 2023-06-30 2023-03-31 2022-12-31 2022-06-30 2022-03-31 2021-06-30 2021-03-31
Cash Per Common Share 0.56 0.60 0.66 0.80 0.91 1.04 0.94 1.39 1.18 1.20 1.16 1.19 1.23 1.35 1.48
Quick Ratio 0.78 0.80 0.82 0.89 0.87 1.10 1.02 1.01 0.86 0.87 1.12 1.13 1.06 1.64 1.75
Current Ratio 1.12 1.18 1.20 1.25 1.18 1.50 1.44 1.31 1.16 1.19 1.55 1.55 1.44 2.20 2.28
Debt to Equity 4.04 4.34 4.59 5.18 5.74 6.23 6.41 6.54 6.90 7.43 8.29 5.66 3.99 3.31 3.23
Long-Term Debt to Equity 2.66 2.96 3.21 3.62 3.84 4.58 4.72 4.44 4.65 5.13 6.46 4.35 2.94 2.54 2.47

Profitability

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
ROA -3.98 -8.94 -8.69 -19.27 -24.41
ROE -22.27 -66.29 -73.21 -96.17 -103.17
Gross Margin 67.86 69.14 67.54 17.69 15.71
Operating Margin 0.67 -3.92 -6.36 -27.54 -30.95
EBITDA Margin 4.38 5.53 3.01 -19.02 -22.31
Net Profit Margin -3.81 -9.28 -9.83 -27.48 -31.10
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 2023-06-30 2023-03-31 2022-12-31 2022-06-30 2022-03-31 2021-06-30 2021-03-31
ROA 0.11 -0.63 0.43 -1.96 -1.36 -2.57 -1.85 -3.11 -2.93 -6.50
ROE 0.58 -3.37 2.67 -13.24 -9.84 -19.35 -14.62 -28.91 -19.50 -28.00
Gross Margin 64.83 66.41 67.69 68.05 67.90 68.97 70.17 68.81 64.46 59.71
Operating Margin 3.16 0.51 5.46 -3.06 -0.40 -6.53 -2.68 -9.97 -13.66 -29.43
EBITDA Margin 10.57 8.31 23.96 6.22 9.05 6.73 -4.37 -21.03
Net Profit Margin 0.42 -2.38 1.69 -8.03 -5.78 -11.72 -8.36 -14.12 -13.88 -29.60

Dividends

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

Financial Statements

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Assets 683,177.00 755,979.00 841,810.00 910,268.00 678,409.00
   Current Assets 203,866.00 247,836.00 273,124.00 275,622.00 276,533.00
      Cash and Short-Term Investments 88,512.00 117,666.00 138,139.00 144,741.00 161,047.00
            Cash and Cash Equivalents 88,512.00 116,618.00 111,911.00 99,896.00 120,710.00
            Short-Term Investments 0 1,048.00 26,228.00 44,845.00 40,337.00
      Net Receivables 49,680.00 58,979.00 62,307.00 57,400.00 51,150.00
      Inventory 0 0 0 0 0
      Other Current Assets 65,674.00 71,191.00 72,678.00 73,481.00 64,336.00
   Non-Current Assets 479,311.00 508,143.00 568,686.00 634,646.00 401,876.00
      Property, Plant, Equipment Net 81,427.00 89,105.00 110,315.00 142,431.00 159,740.00
      Goodwill 271,530.00 266,574.00 266,863.00 266,867.00 131,520.00
      Intangible Assets 67,949.00 86,717.00 107,112.00 128,213.00 17,130.00
      Long-Term Investments 0 0 0 2,671.00 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 58,405.00 65,747.00 84,396.00 94,464.00 93,486.00
Liabilities 560,973.00 654,021.00 741,904.00 727,902.00 517,905.00
   Current Liabilities 169,244.00 172,584.00 229,887.00 191,527.00 121,378.00
      Payables and Expenses 108,798.00 126,964.00 120,542.00 141,780.00 87,699.00
            Account Payables 45,773.00 48,862.00 46,802.00 49,721.00 31,236.00
            Current Accrued Liabilities 63,025.00 78,102.00 73,740.00 92,059.00 56,463.00
      Short-Term Debt 22,695.00 11,295.00 74,436.00 15,485.00 12,942.00
      Other Current Liabilities 37,751.00 34,325.00 34,909.00 34,262.00 20,737.00
   Non-Current Liabilities 391,729.00 481,437.00 512,017.00 536,375.00 396,527.00
      Long-Term Debt 387,567.00 466,337.00 494,437.00 521,970.00 390,891.00
      Other Non-Current Liabilities 4,162.00 15,100.00 17,580.00 14,405.00 5,636.00
Equity 122,204.00 101,958.00 99,906.00 182,366.00 160,504.00
   Shareholders Equity 122,204.00 101,958.00 99,906.00 182,366.00 160,504.00
      Capital Stock 134.00 125.00 115.00 118.00 109.00
      Share Premium 1,018,902.00 973,895.00 905,635.00 956,599.00 755,643.00
      Retained Earnings -887,721.00 -860,509.00 -792,917.00 -766,438.00 -591,055.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -9,111.00 -11,553.00 -12,927.00 -7,913.00 -4,193.00
   Minority Interest 0 0 0 0 0
Investments 0 1,048.00 26,228.00 47,516.00 40,337.00
Debt 410,262.00 477,632.00 568,873.00 537,455.00 403,833.00
Net Debt 321,750.00 359,966.00 430,734.00 392,714.00 242,786.00
Common Shares Outstanding 134,355.00 125,193.57 114,659.26 117,862.81 109,134.74
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Revenues 715,070.00 728,705.00 743,938.00 638,130.00 532,344.00
Cost Of Revenue 229,798.00 224,905.00 241,475.00 525,259.00 448,738.00
Gross Profit 485,272.00 503,800.00 502,463.00 112,871.00 83,606.00
Operating Expenses 470,079.00 531,403.00 568,755.00 267,012.00 229,755.00
   Selling, General and Administrative Expenses 347,268.00 384,853.00 423,035.00 432,326.00 356,309.00
   Research and Development Expenses 123,211.00 136,216.00 146,220.00 112,387.00 92,034.00
   Other Operating Expenses -400.00 10,334.00 -500.00 -277,701.00 -218,588.00
Operating Income 15,193.00 -27,603.00 -66,292.00 -154,141.00 -146,149.00
Net Non-Operating Income -39,256.00 -36,347.00 -4,044.00 -21,629.00 -18,593.00
Interest Income 32,172.00 0 0 0 0
Interest Expense 28,856.00 35,352.00 23,020.00 0.00 0.00
Net Interest 3,316.00 -35,352.00 -23,020.00 0 0
EBT -24,063.00 -63,950.00 -70,336.00 -175,770.00 -164,742.00
Income Tax 3,149.00 3,642.00 2,807.00 387.00 843.00
Net Income -27,212.00 -67,592.00 -73,143.00 -175,383.00 -165,585.00
EBIT 4,793.00 -28,598.00 -47,316.00 -175,770.00 -164,742.00
Deprecation and Amortization 26,491.00 68,877.00 69,737.00 54,392.00 46,000.00
EBITDA 31,284.00 40,279.00 22,421.00 -121,378.00 -118,742.00
EPS -0.00 -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 129,767.00 121,106.00 115,959.00 113,354.00 0
Average Shares Outstanding Diluted 129,767.00 121,106.00 115,959.00 113,354.00 0
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Operating Cash Flow 63,554.00 78,985.00 48,786.00 34,680.00 -14,066.00
   Operating Net Income -27,212.00 -67,592.00 -73,143.00 -175,383.00 -165,585.00
   Deprecation and Amortization 26,491.00 68,877.00 69,737.00 54,392.00 46,000.00
   Deferred Income Tax 0 0 0 -1,253.00 0
   Share Based Compensation 39,940.00 61,910.00 89,536.00 133,331.00 107,638.00
   Change in Working Capital -28,077.00 -31,821.00 -61,957.00 -46,109.00 -67,153.00
   Other Operating Activities 52,412.00 47,611.00 24,613.00 69,702.00 65,034.00
Investing Cash Flow -16,424.00 8,546.00 6,050.00 -159,978.00 -36,321.00
   Capital Expenditure -13,467.00 -16,939.00 -14,887.00 -24,507.00 -35,246.00
   Net Purchase/Sale of PPE -13,467.00 -16,939.00 -13,887.00 -24,507.00 -35,246.00
   Net Purchase/Sale of Investments Net -771.00 -6,174.00 -45,012.00 -70,084.00 -51,154.00
   Net Purchase/Sale of Business -3,234.00 0 -1,250.00 -125,410.00 -10,400.00
   Other Investing Activities 14,515.00 48,598.00 81,086.00 84,530.00 95,725.00
Financing Cash Flow -75,106.00 -83,411.00 -37,784.00 105,425.00 13,192.00
   Net Issuance/Repayment of Debt 200,000.00 -63,295.00 -217,299.00 134,604.00 -78.00
   Net Issuance/Repurchase of Equity 3,692.00 4,884.00 64,893.00 61,083.00 13,408.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -278,798.00 -25,000.00 114,622.00 -90,262.00 -138.00
Net Change in Cash -27,399.00 3,994.00 12,015.00 -20,458.00 -35,239.00
   Cash at Beginning of Period 116,723.00 112,729.00 100,714.00 121,172.00 156,411.00
   Cash at End of Period 89,324.00 116,723.00 112,729.00 100,714.00 121,172.00
Free Cash Flow 50,087.00 62,046.00 33,899.00 10,173.00 -49,312.00
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 2023-06-30 2023-03-31 2022-12-31 2022-06-30 2022-03-31 2021-06-30 2021-03-31
Assets 670,756.00 684,348.00 683,177.00 698,211.00 740,126.00 755,739.00 755,979.00 826,718.00 828,463.00 841,810.00 836,107.00 889,147.00 910,268.00 675,658.00 678,409.00
   Current Assets 205,622.00 207,980.00 203,866.00 219,090.00 246,351.00 257,778.00 247,836.00 302,470.00 274,468.00 273,124.00 254,577.00 272,717.00 275,622.00 266,230.00 276,533.00
      Cash and Short-Term Investments 76,684.00 81,420.00 88,512.00 104,627.00 117,867.00 131,225.00 117,666.00 169,904.00 138,340.00 138,139.00 130,916.00 142,221.00 144,741.00 148,698.00 161,047.00
            Cash and Cash Equivalents 76,684.00 81,420.00 88,512.00 104,627.00 117,867.00 131,225.00 116,618.00 168,869.00 122,394.00 111,911.00 93,471.00 93,276.00 99,896.00 117,467.00 120,710.00
            Short-Term Investments 0 0 0 0 0 0 1,048.00 1,035.00 15,946.00 26,228.00 37,445.00 48,945.00 44,845.00 31,231.00 40,337.00
      Net Receivables 66,889.00 60,514.00 49,680.00 52,312.00 64,567.00 59,205.00 58,979.00 63,042.00 64,951.00 62,307.00 53,811.00 55,441.00 57,400.00 49,755.00 51,150.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 62,049.00 66,046.00 65,674.00 62,151.00 63,917.00 67,348.00 71,191.00 69,524.00 71,177.00 72,678.00 69,850.00 75,055.00 73,481.00 67,777.00 64,336.00
   Non-Current Assets 465,134.00 476,368.00 479,311.00 479,121.00 493,775.00 497,961.00 508,143.00 524,248.00 553,995.00 568,686.00 581,530.00 616,430.00 634,646.00 409,428.00 401,876.00
      Property, Plant, Equipment Net 77,818.00 80,232.00 81,427.00 82,005.00 85,189.00 87,333.00 89,105.00 94,207.00 104,976.00 110,315.00 116,184.00 133,735.00 142,431.00 154,178.00 159,740.00
      Goodwill 273,803.00 274,476.00 271,530.00 266,217.00 269,229.00 266,399.00 266,574.00 267,453.00 266,386.00 266,863.00 265,578.00 265,029.00 266,867.00 131,599.00 131,520.00
      Intangible Assets 60,973.00 64,474.00 67,949.00 71,420.00 76,519.00 81,618.00 86,717.00 91,816.00 102,013.00 107,112.00 112,236.00 122,737.00 128,213.00 15,845.00 17,130.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 2,671.00 12,712.00 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 52,540.00 57,186.00 58,405.00 59,479.00 62,838.00 62,611.00 65,747.00 70,772.00 80,620.00 84,396.00 87,532.00 94,929.00 94,464.00 95,094.00 93,486.00
Liabilities 537,594.00 556,158.00 560,973.00 585,198.00 630,314.00 651,151.00 654,021.00 717,046.00 723,594.00 741,904.00 746,080.00 755,625.00 727,902.00 518,862.00 517,905.00
   Current Liabilities 183,661.00 176,439.00 169,244.00 175,977.00 208,840.00 172,361.00 172,584.00 230,526.00 236,317.00 229,887.00 164,769.00 175,416.00 191,527.00 121,202.00 121,378.00
      Payables and Expenses 110,179.00 116,658.00 108,798.00 114,673.00 120,044.00 127,096.00 126,964.00 122,725.00 121,399.00 120,542.00 118,025.00 126,928.00 141,780.00 86,425.00 87,699.00
            Account Payables 43,307.00 42,890.00 45,773.00 53,072.00 51,261.00 51,727.00 48,862.00 49,493.00 42,537.00 46,802.00 40,632.00 42,584.00 49,721.00 33,233.00 31,236.00
            Current Accrued Liabilities 66,872.00 73,768.00 63,025.00 61,601.00 68,783.00 75,369.00 78,102.00 73,232.00 78,862.00 73,740.00 77,393.00 84,344.00 92,059.00 53,192.00 56,463.00
      Short-Term Debt 29,913.00 17,651.00 22,695.00 27,910.00 51,100.00 11,564.00 11,295.00 75,023.00 74,508.00 74,436.00 12,537.00 14,424.00 15,485.00 12,792.00 12,942.00
      Other Current Liabilities 43,569.00 42,130.00 37,751.00 33,394.00 37,696.00 33,701.00 34,325.00 32,778.00 40,410.00 34,909.00 34,207.00 34,064.00 34,262.00 21,985.00 20,737.00
   Non-Current Liabilities 353,933.00 379,719.00 391,729.00 409,221.00 421,474.00 478,790.00 481,437.00 486,520.00 487,277.00 512,017.00 581,311.00 580,209.00 536,375.00 397,660.00 396,527.00
      Long-Term Debt 351,036.00 375,744.00 387,567.00 397,848.00 410,279.00 465,930.00 466,337.00 468,070.00 469,432.00 494,437.00 564,003.00 566,250.00 521,970.00 392,231.00 390,891.00
      Other Non-Current Liabilities 2,897.00 3,975.00 4,162.00 11,373.00 11,195.00 12,860.00 15,100.00 18,450.00 17,845.00 17,580.00 17,308.00 13,959.00 14,405.00 5,429.00 5,636.00
Equity 133,162.00 128,190.00 122,204.00 113,013.00 109,812.00 104,588.00 101,958.00 109,672.00 104,869.00 99,906.00 90,027.00 133,522.00 182,366.00 156,796.00 160,504.00
   Shareholders Equity 133,162.00 128,190.00 122,204.00 113,013.00 109,812.00 104,588.00 101,958.00 109,672.00 104,869.00 99,906.00 90,027.00 133,522.00 182,366.00 156,796.00 160,504.00
      Capital Stock 139.00 136.00 134.00 131.00 131.00 128.00 125.00 123.00 119.00 115.00 113.00 120.00 118.00 111.00 109.00
      Share Premium 1,028,971.00 1,022,943.00 1,018,902.00 1,008,072.00 998,572.00 987,171.00 973,895.00 956,005.00 924,190.00 905,635.00 888,123.00 895,602.00 956,599.00 795,589.00 755,643.00
      Retained Earnings -891,269.00 -892,036.00 -887,721.00 -882,320.00 -885,342.00 -870,799.00 -860,509.00 -836,918.00 -808,244.00 -792,917.00 -783,478.00 -745,809.00 -766,438.00 -634,961.00 -591,055.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -4,679.00 -2,853.00 -9,111.00 -12,870.00 -3,549.00 -11,912.00 -11,553.00 -9,538.00 -11,196.00 -12,927.00 -14,731.00 -16,391.00 -7,913.00 -3,943.00 -4,193.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 0 0 0 1,048.00 1,035.00 15,946.00 26,228.00 37,445.00 48,945.00 47,516.00 43,943.00 40,337.00
Debt 380,949.00 393,395.00 410,262.00 425,758.00 461,379.00 477,494.00 477,632.00 543,093.00 543,940.00 568,873.00 576,540.00 580,674.00 537,455.00 405,023.00 403,833.00
Net Debt 304,265.00 311,975.00 321,750.00 321,131.00 343,512.00 346,269.00 359,966.00 373,189.00 405,600.00 430,734.00 445,624.00 438,453.00 392,714.00 256,325.00 242,786.00
Common Shares Outstanding 138,569.00 135,747.00 134,355.00 131,472.68 130,516.60 127,962.76 125,193.57 123,219.38 119,231.64 114,659.26 0 0 117,862.81 0 109,134.74
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-06-30
Revenues 184,095.00 181,361.00 177,043.00 178,882.00 180,998.00 178,147.00 181,006.00 183,287.00 184,400.00 187,620.00 148,327.00
Cost Of Revenue 64,755.00 60,921.00 56,991.00 57,797.00 57,823.00 57,187.00 56,160.00 54,674.00 57,511.00 66,673.00 59,756.00
Gross Profit 119,340.00 120,440.00 120,052.00 121,085.00 123,175.00 120,960.00 124,846.00 128,613.00 126,889.00 120,947.00 88,571.00
Operating Expenses 113,991.00 119,875.00 119,633.00 112,106.00 116,006.00 122,334.00 134,237.00 130,023.00 144,970.00 147,701.00 127,398.00
   Selling, General and Administrative Expenses 86,073.00 91,711.00 89,883.00 82,273.00 84,715.00 90,397.00 90,416.00 94,731.00 106,179.00 112,746.00 102,006.00
   Research and Development Expenses 27,918.00 28,364.00 29,950.00 29,833.00 31,291.00 32,137.00 32,787.00 35,292.00 38,791.00 34,955.00 25,392.00
   Other Operating Expenses 0.00 -200.00 -200.00 0.00 0.00 -200.00 11,034.00 0.00 0.00 0.00 0.00
Operating Income 5,349.00 565.00 419.00 8,979.00 7,169.00 -1,374.00 -9,391.00 -1,410.00 -18,081.00 -26,754.00 -38,827.00
Net Non-Operating Income -4,374.00 -3,604.00 -5,353.00 -5,049.00 -20,614.00 -8,240.00 -11,310.00 -12,473.00 -7,912.00 1,116.00 -4,823.00
Interest Income 5,295.00 4,444.00 16,721.00 6,610.00 8,841.00 0 0 0 0 0 0
Interest Expense 4,842.00 3,968.00 6,215.00 5,842.00 7,905.00 8,894.00 8,878.00 8,970.00 7,607.00 0.00 0.00
Net Interest 453.00 476.00 10,506.00 768.00 936.00 -8,894.00 -8,878.00 -8,970.00 -7,607.00 0 0
EBT 975.00 -3,039.00 -4,934.00 3,930.00 -13,445.00 -9,614.00 -20,701.00 -13,883.00 -25,993.00 -25,638.00 -43,650.00
Income Tax 208.00 1,276.00 467.00 908.00 1,098.00 676.00 521.00 1,444.00 37.00 405.00 256.00
Net Income 767.00 -4,315.00 -5,401.00 3,022.00 -14,543.00 -10,290.00 -21,222.00 -15,327.00 -26,030.00 -26,043.00 -43,906.00
EBIT 5,817.00 929.00 1,281.00 9,772.00 -5,540.00 -720.00 -11,823.00 -4,913.00 -18,386.00 -25,638.00 -43,650.00
Deprecation and Amortization 13,649.00 14,147.00 -40,253.00 33,093.00 16,806.00 16,845.00 0.00 17,244.00 0.00 17,431.00 12,452.00
EBITDA 19,466.00 15,076.00 -38,972.00 42,865.00 11,266.00 16,125.00 0 12,331.00 0 -8,207.00 -31,198.00
EPS 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
Average Shares Outstanding Basic 136,970.00 134,809.00 132,849.00 130,970.00 129,250.00 125,999.00 122,556.00 116,777.00 113,201.00 119,721.00 109,925.00
Average Shares Outstanding Diluted 141,561.00 134,809.00 128,077.00 135,742.00 129,250.00 125,999.00 122,556.00 116,777.00 113,201.00 119,721.00 109,925.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2023-12-31 2023-06-30 2022-12-31 2022-06-30 2021-06-30
Operating Cash Flow 8,835.00 11,873.00 -12,275.00 45,364.00 12,317.00 18,148.00 0 26,473.00 0 5,841.00 4,032.00
   Operating Net Income 767.00 -4,315.00 4,889.00 -7,268.00 -14,543.00 -10,290.00 -21,222.00 -15,327.00 -26,030.00 -26,043.00 -43,906.00
   Deprecation and Amortization 13,649.00 14,147.00 -40,253.00 33,093.00 16,806.00 16,845.00 0 17,244.00 0 17,431.00 12,452.00
   Deferred Income Tax 0.00 0 0 0.00 0.00 0 0 0 0 0 0
   Share Based Compensation 5,363.00 6,352.00 -4,571.00 22,334.00 9,376.00 12,801.00 0 18,195.00 0 27,814.00 36,587.00
   Change in Working Capital -17,053.00 -9,968.00 16,729.00 -21,869.00 -14,576.00 -8,361.00 0 -4,859.00 0 -24,428.00 -17,292.00
   Other Operating Activities 6,109.00 5,657.00 10,931.00 19,074.00 15,254.00 7,153.00 0 11,220.00 0 11,067.00 16,191.00
Investing Cash Flow -4,243.00 -4,416.00 -3,064.00 -6,156.00 -4,074.00 -3,130.00 0 6,792.00 0 -5,841.00 -11,146.00
   Capital Expenditure 0.00 -4,416.00 -10,060.00 0.00 0.00 -3,407.00 0.00 -3,674.00 0.00 -3,280.00 -7,424.00
   Net Purchase/Sale of PPE -4,243.00 -4,416.00 447.00 -6,433.00 -4,074.00 -3,407.00 0 -3,674.00 0 -3,280.00 -7,424.00
   Net Purchase/Sale of Investments Net 0.00 0 771.00 -771.00 0.00 -771.00 0 -3,093.00 0 -16,901.00 -18,422.00
   Net Purchase/Sale of Business 0.00 0 -3,234.00 0.00 0.00 0 0 0 0 -1,250.00 0
   Net Loan & Lease Activity 0 0 0 0 0
   Other Investing Activities 0.00 4,416.00 9,012.00 1,048.00 0.00 4,455.00 0 17,233.00 0 18,870.00 22,124.00
Financing Cash Flow -9,322.00 -17,337.00 -15,657.00 -34,313.00 -24,784.00 -352.00 0 -25,000.00 0 65.00 3,435.00
   Net Issuance/Repayment of Debt 0.00 0 200,000.00 0.00 0.00 0 0 -25,000.00 0 0 -4.00
   Net Issuance/Repurchase of Equity 1,228.00 1,848.00 2,011.00 -1.00 1,682.00 0 0 0 0 65.00 3,538.00
   Dividends Paid 0.00 0 0 0.00 0.00 0 0 0 0 0 0
   Other Financing Activities -10,550.00 -19,185.00 -217,668.00 -34,312.00 -26,466.00 -352.00 0 0.00 0 0.00 -99.00
Net Change in Cash -5,548.00 -7,092.00 -29,805.00 1,262.00 -13,358.00 14,502.00 0 10,483.00 0 -6,620.00 -3,243.00
   Cash at Beginning of Period 82,232.00 89,324.00 119,129.00 103,365.00 131,225.00 116,723.00 0 112,729.00 0 100,714.00 121,172.00
   Cash at End of Period 76,684.00 82,232.00 89,324.00 104,627.00 117,867.00 131,225.00 169,331.00 123,212.00 94,289.00 94,094.00 117,929.00
Free Cash Flow 0.00 7,457.00 35,346.00 0.00 0.00 14,741.00 0 22,799.00 0 2,561.00 -3,392.00