Valuation Ratios

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Price to Earnings -2.01 -14.11 -1.59 -5.27 -5.31
Price to Sales 0.09 0.16 0.11 0.18 0.56
Book Value Per Common Share 2.05 4.51 4.19 5.87 6.05
Price to Book 0.67 0.59 0.66 0.80 2.10
Price to Operating Cash Flow 1.82 -3.95 -7.90 -7.45 -150.53
Price to Free Cash Flow
Enterprise Value to EBITDA 64351.16 34694.01 48227.46 141759.80
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 -9.00 -4.83 -7.83 -8.25 119.00 43.71 -43.00 -2.33 -4.23 -12.03 -10.47 -16.56 -60.07 -4.81 -3.36
Price to Sales 0.45 0.18 0.22 0.49 0.29 0.37 0.64 0.20 0.35 0.73 0.37 0.59 1.39 0.62 0.40
Book Value Per Common Share 1.85 2.05 3.48 3.91 3.86 4.51 4.07 4.18 3.76 4.19 7.49 8.55 10.04 5.87 5.50 5.78 6.00 6.05 4.61 5.47
Price to Book 0.92 0.67 0.64 0.46 0.51 0.59 0.88 0.73 0.69 0.66 0.52 0.54 0.47 0.80 1.29 1.29 1.40 2.10 2.26 0.85
Price to Operating Cash Flow -7.37 7.46 7.59 16.89 -5.63 -5.79 -7.36 -11.96 24.89 -6.62 -13.40 -15.63 -22.44 -52.59 -21.35
Price to Free Cash Flow
Enterprise Value to EBITDA 100169.19 80251.28 49292.88 56067.35 142305.06 305344.59 95692.59 133197.91 218046.35 285024.71 79176.10

Earnings Data

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Earning YoY
Revenue YoY 0.35 -31.91 6.77 17.93
EBITDA YoY -70.90 11.80
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 -57.14
Revenue YoY 46.87 105.82 49.82 109.24 48.90 109.32 52.64 109.30 -63.27 46.15
EBITDA YoY -0.46 35.70 204.21 33.69 46.72 6.65 -37.27
Net Profit YoY -48.68

Financial Strength

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Cash Per Common Share 0.32 0.28 0.27 0.54 0.58
Quick Ratio 0.44 0.53 0.59 0.65 0.66
Current Ratio 1.20 1.34 1.32 1.88 1.82
Debt to Equity 2.70 3.07 3.93 2.34 2.22
Long-Term Debt to Equity 1.07 1.38 1.69 1.51 1.49
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 0.18 0.32 0.19 0.26 0.15 0.29 0.27 0.34 0.20 0.28 0.37 0.92 0.40 0.55 0.57 0.20 0.33 0.59 0.48 0.34
Quick Ratio 0.39 0.44 0.44 0.53 0.50 0.53 0.54 0.54 0.51 0.59 0.68 0.73 0.70 0.65 0.59 0.59 0.60 0.66 0.61 0.59
Current Ratio 1.24 1.20 1.30 1.28 1.32 1.34 1.42 1.42 1.37 1.32 1.66 1.71 2.01 1.88 1.74 1.74 1.81 1.82 1.79 1.72
Debt to Equity 2.97 2.70 3.38 3.32 3.45 3.07 3.15 3.20 3.71 3.93 3.40 3.09 2.50 2.34 2.56 2.29 2.20 2.22 3.15 2.70
Long-Term Debt to Equity 1.22 1.07 1.64 1.44 1.54 1.38 1.51 1.50 1.68 1.69 2.17 1.96 1.69 1.51 1.60 1.45 1.44 1.49 2.24 1.85

Profitability

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
ROA -9.00 -2.09 -42.17 -4.47 -12.32
ROE -33.33 -8.51 -207.76 -14.95 -39.68
Gross Margin 43.51 39.25 22.88 29.18 25.37
Operating Margin -2.02 1.17 -5.03 -1.37 -3.04
EBITDA Margin 1.32 4.56 -0.61 3.70 3.90
Net Profit Margin -4.24 -1.14 -15.81 -3.34 -10.47
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 2023-09-30 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 -2.53 -5.99 -2.68 -2.75 0.40 0.77 -0.73 -9.97 -6.19 -2.17 -3.31 -2.26 -0.70 -11.07 -6.74
ROE -10.06 -26.22 -11.55 -12.22 1.66 3.23 -3.46 -43.88 -25.30 -7.61 -11.80 -7.45 -2.24 -45.96 -24.95
Gross Margin 39.75 43.03 43.50 43.87 39.40 39.04 37.60 22.64 22.43 21.91 29.46 29.30 29.03 24.59 24.11
Operating Margin -3.31 -1.51 -0.59 -3.62 2.62 3.24 0.96 -5.25 -4.99 -2.22 -1.30 -0.94 0.61 -4.99 -1.97
EBITDA Margin -0.11 1.85 2.74 -0.21 6.00 6.62 4.56 -0.83 -0.54 2.44 3.93 4.49 6.41 2.21 5.14
Net Profit Margin -4.93 -3.80 -2.74 -5.88 0.28 0.82 -1.60 -8.57 -8.26 -6.08 -3.43 -3.46 -2.24 -12.77 -11.89

Dividends

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
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 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets 161,232.00 185,213.00 187,781.00 350,071.00 338,006.00
   Current Assets 85,546.00 102,981.00 112,996.00 165,092.00 139,086.00
      Cash and Short-Term Investments 6,796.00 5,830.00 5,244.00 9,819.00 10,263.00
            Cash and Cash Equivalents 6,796.00 5,830.00 5,244.00 9,819.00 10,263.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 24,758.00 35,147.00 45,129.00 46,935.00 40,321.00
      Inventory 49,839.00 57,230.00 49,276.00 99,618.00 76,791.00
      Other Current Assets 4,153.00 4,774.00 13,347.00 8,720.00 11,711.00
   Non-Current Assets 75,686.00 82,232.00 74,785.00 184,979.00 198,920.00
      Property, Plant, Equipment Net 87,825.00 95,898.00 84,581.00 190,718.00 202,745.00
      Goodwill 0 0 0 0 0
      Intangible Assets 9,033.00 11,233.00 13,493.00 15,863.00 18,252.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets -21,172.00 -24,899.00 -23,289.00 -21,602.00 -22,077.00
Liabilities 117,684.00 139,664.00 149,669.00 245,323.00 233,047.00
   Current Liabilities 71,027.00 77,033.00 85,365.00 87,603.00 76,240.00
      Payables and Expenses 50,361.00 59,260.00 70,170.00 67,638.00 61,048.00
            Account Payables 37,669.00 48,478.00 60,088.00 52,877.00 45,703.00
            Current Accrued Liabilities 12,692.00 10,782.00 10,082.00 14,761.00 15,345.00
      Short-Term Debt 16,773.00 14,046.00 8,040.00 11,521.00 7,212.00
      Other Current Liabilities 3,893.00 3,727.00 7,155.00 8,444.00 7,980.00
   Non-Current Liabilities 46,657.00 62,631.00 64,304.00 157,720.00 156,807.00
      Long-Term Debt 50,795.00 68,366.00 63,178.00 123,885.00 241,933.00
      Other Non-Current Liabilities -4,138.00 -5,735.00 1,126.00 33,835.00 -85,126.00
Equity 43,548.00 45,549.00 38,112.00 104,748.00 104,959.00
   Shareholders Equity 43,548.00 90,944.00 77,399.00 104,748.00 104,959.00
      Capital Stock 21,561.00 21,265.00 20,144.00 18,481.00 34,620.00
      Share Premium 81,666.00 79,963.00 77,278.00 71,997.00 66,109.00
      Retained Earnings -44,870.00 -30,354.00 -26,479.00 52,701.00 66,311.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -14,809.00 -25,325.00 32,831.00 38,431.00 45,329.00
   Minority Interest 0 0 0 0 0
Investments 650.00 710.00 416.00 195.00 325.00
Debt 67,568.00 82,412.00 71,218.00 135,406.00 249,145.00
Net Debt 60,772.00 76,582.00 65,974.00 125,587.00 238,882.00
Common Shares Outstanding 21,264.33 20,142.97 18,464.97 17,852.79 17,347.77
Preferred Shares Outstanding 0 0 0 14.70 14.70
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenues 342,281.00 341,094.00 500,941.00 469,193.00 397,850.00
Cost Of Revenue 193,371.00 207,201.00 386,328.00 332,277.00 296,925.00
Gross Profit 148,910.00 133,893.00 114,613.00 136,916.00 100,925.00
Operating Expenses 150,371.00 136,143.00 135,572.00 151,544.00 139,098.00
   Selling, General and Administrative Expenses 147,024.00 153,020.00 140,712.00 154,449.00 138,448.00
   Other Operating Expenses 3,347.00 -16,877.00 -5,140.00 -2,905.00 650.00
Operating Income -1,461.00 -2,250.00 -20,959.00 -14,628.00 -38,173.00
Net Non-Operating Income -12,939.00 -1,611.00 -13,404.00 -1,334.00 10,117.00
Interest Expense 7,480.00 7,835.00 9,162.00 9,516.00 15,962.00
EBT -14,400.00 -3,861.00 -34,363.00 -15,962.00 -28,056.00
Income Tax 116.00 14.00 325.00 301.00 13,595.00
Net Income Including Non-Controlling Interests 0 0 -79,180.00 0 0
Net Income Non-Controlling Interests 0 0 0.00 0 0
Net Income -14,516.00 -3,875.00 -79,180.00 -15,661.00 -41,651.00
EBIT -6,920.00 3,974.00 -25,201.00 -6,446.00 -12,094.00
Deprecation and Amortization 11,448.00 11,588.00 22,168.00 23,810.00 27,625.00
EBITDA 4,528.00 15,562.00 -3,033.00 17,364.00 15,531.00
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 21,394.54 20,873.27 19,621.99 18,200.08 17,635.40
Average Shares Outstanding Diluted 21,394.54 20,873.27 19,621.99 18,200.08 17,635.40
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Cash Flow 16,097.00 -14,147.00 -6,880.00 -11,454.00 -1,486.00
   Operating Net Income -14,516.00 -3,875.00 -79,180.00 -15,661.00 -41,651.00
   Deprecation and Amortization 11,448.00 11,588.00 22,168.00 23,810.00 27,625.00
   Deferred Income Tax -125.00 0 -467.00 -425.00 13,404.00
   Share Based Compensation 1,999.00 3,806.00 8,311.00 6,501.00 4,580.00
   Change in Working Capital -26,309.00 -16,719.00 -17,583.00 55,592.00 -12,496.00
   Other Operating Activities 43,600.00 -8,947.00 59,871.00 -81,271.00 7,052.00
Investing Cash Flow -5,902.00 14,723.00 88,445.00 -6,045.00 -10,696.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 14,080.00 43,623.00 26,251.00 24,281.00 19,538.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business -800.00 0 92,226.00 0 0
   Other Investing Activities -19,182.00 -28,900.00 -30,032.00 -30,326.00 -30,234.00
Financing Cash Flow -9,226.00 10.00 -86,140.00 17,055.00 -37,393.00
   Net Issuance/Repayment of Debt 25,000.00 12,279.00 193,579.00 29,400.00 287,484.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -34,226.00 -12,269.00 -279,719.00 -12,345.00 -324,877.00
Net Change in Cash 969.00 586.00 -4,575.00 -444.00 -49,575.00
   Cash at Beginning of Period 6,005.00 5,419.00 9,994.00 10,438.00 60,013.00
   Cash at End of Period 6,974.00 6,005.00 5,419.00 9,994.00 10,438.00
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 158,782.00 161,232.00 163,159.00 179,119.00 181,983.00 185,213.00 179,101.00 181,846.00 178,110.00 187,781.00 325,047.00 338,994.00 339,278.00 350,071.00 358,789.00 346,658.00 345,736.00 338,006.00 340,261.00 356,083.00
   Current Assets 87,293.00 85,546.00 84,560.00 99,844.00 102,673.00 102,981.00 100,657.00 104,418.00 104,999.00 112,996.00 150,307.00 160,216.00 158,329.00 165,092.00 169,563.00 153,760.00 148,340.00 139,086.00 133,019.00 140,413.00
      Cash and Short-Term Investments 3,821.00 6,796.00 4,054.00 5,488.00 3,282.00 5,830.00 5,524.00 6,932.00 4,038.00 5,244.00 7,256.00 17,624.00 7,563.00 9,819.00 10,378.00 3,624.00 6,014.00 10,263.00 8,474.00 5,857.00
            Cash and Cash Equivalents 3,821.00 6,796.00 4,054.00 5,488.00 3,282.00 5,830.00 5,524.00 6,932.00 4,038.00 5,244.00 7,256.00 17,624.00 7,563.00 9,819.00 10,378.00 3,624.00 6,014.00 10,263.00 8,474.00 5,857.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 23,731.00 24,758.00 24,498.00 35,608.00 35,383.00 35,147.00 32,785.00 32,850.00 35,009.00 45,129.00 54,098.00 50,313.00 47,316.00 46,935.00 47,443.00 48,478.00 43,377.00 40,321.00 37,100.00 41,864.00
      Inventory 55,192.00 49,839.00 51,252.00 52,771.00 57,615.00 57,230.00 54,394.00 55,469.00 54,291.00 49,276.00 82,255.00 83,537.00 95,759.00 99,618.00 100,645.00 87,221.00 83,862.00 76,791.00 75,151.00 80,617.00
      Other Current Assets 4,549.00 4,153.00 4,756.00 5,977.00 6,393.00 4,774.00 7,954.00 9,167.00 11,661.00 13,347.00 6,698.00 8,742.00 7,691.00 8,720.00 11,097.00 14,437.00 15,087.00 11,711.00 12,294.00 12,075.00
   Non-Current Assets 71,489.00 75,686.00 78,599.00 79,275.00 79,310.00 82,232.00 78,444.00 77,428.00 73,111.00 74,785.00 174,740.00 178,778.00 180,949.00 184,979.00 189,226.00 192,898.00 197,396.00 198,920.00 207,242.00 215,670.00
      Property, Plant, Equipment Net 81,661.00 87,825.00 90,669.00 91,696.00 92,940.00 95,898.00 91,321.00 89,142.00 83,526.00 84,581.00 183,642.00 186,481.00 187,805.00 190,718.00 194,503.00 197,942.00 201,619.00 202,745.00 207,809.00 216,162.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 8,483.00 9,033.00 9,583.00 10,133.00 10,683.00 11,233.00 11,783.00 12,330.00 12,900.00 13,493.00 14,086.00 14,678.00 15,271.00 15,863.00 16,456.00 17,050.00 17,649.00 18,252.00 18,854.00 19,457.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets -18,655.00 -21,172.00 -21,653.00 -22,554.00 -24,313.00 -24,899.00 -24,660.00 -24,044.00 -23,315.00 -23,289.00 -22,988.00 -22,381.00 -22,127.00 -21,602.00 -21,733.00 -22,094.00 -21,872.00 -22,077.00 -19,421.00 -19,949.00
Liabilities 118,777.00 117,684.00 125,895.00 137,629.00 141,057.00 139,664.00 135,956.00 138,585.00 140,312.00 149,669.00 251,204.00 256,056.00 242,429.00 245,323.00 258,083.00 241,348.00 237,703.00 233,047.00 258,272.00 259,890.00
   Current Liabilities 70,156.00 71,027.00 64,943.00 77,892.00 77,926.00 77,033.00 70,723.00 73,544.00 76,660.00 85,365.00 90,732.00 93,626.00 78,837.00 87,603.00 97,357.00 88,175.00 81,820.00 76,240.00 74,400.00 81,512.00
      Payables and Expenses 50,031.00 50,361.00 45,092.00 55,529.00 60,114.00 59,260.00 53,762.00 56,885.00 63,884.00 70,170.00 73,474.00 71,541.00 59,703.00 67,638.00 76,721.00 68,143.00 63,565.00 61,048.00 59,990.00 65,566.00
            Account Payables 41,456.00 37,669.00 36,648.00 44,629.00 49,660.00 48,478.00 42,867.00 44,204.00 52,608.00 60,088.00 65,145.00 62,616.00 45,700.00 52,877.00 63,059.00 54,346.00 52,816.00 45,703.00 44,610.00 49,797.00
            Current Accrued Liabilities 8,575.00 12,692.00 8,444.00 10,900.00 10,454.00 10,782.00 10,895.00 12,681.00 11,276.00 10,082.00 8,329.00 8,925.00 14,003.00 14,761.00 13,662.00 13,797.00 10,749.00 15,345.00 15,380.00 15,769.00
      Short-Term Debt 16,040.00 16,773.00 16,580.00 16,090.00 12,589.00 14,046.00 13,591.00 12,404.00 8,040.00 8,040.00 11,173.00 11,107.00 10,889.00 11,521.00 11,111.00 9,849.00 8,808.00 7,212.00 6,036.00 7,029.00
      Other Current Liabilities 4,085.00 3,893.00 3,271.00 6,273.00 5,223.00 3,727.00 3,370.00 4,255.00 4,736.00 7,155.00 6,085.00 10,978.00 8,245.00 8,444.00 9,525.00 10,183.00 9,447.00 7,980.00 8,374.00 8,917.00
   Non-Current Liabilities 48,621.00 46,657.00 60,952.00 59,737.00 63,131.00 62,631.00 65,233.00 65,041.00 63,652.00 64,304.00 160,472.00 162,430.00 163,592.00 157,720.00 160,726.00 153,173.00 155,883.00 156,807.00 183,872.00 178,378.00
      Long-Term Debt 57,112.00 50,795.00 69,740.00 67,890.00 68,225.00 68,366.00 64,450.00 63,946.00 62,932.00 63,178.00 194,162.00 196,069.00 196,756.00 123,885.00 215,763.00 196,703.00 194,219.00 241,933.00 195,770.00 184,770.00
      Other Non-Current Liabilities -8,491.00 -4,138.00 -8,788.00 -8,153.00 -5,094.00 -5,735.00 783.00 1,095.00 720.00 1,126.00 -33,690.00 -33,639.00 -33,164.00 33,835.00 -55,037.00 -43,530.00 -38,336.00 -85,126.00 -11,898.00 -6,392.00
Equity 40,005.00 43,548.00 37,264.00 41,490.00 40,926.00 45,549.00 43,145.00 43,261.00 37,798.00 38,112.00 73,843.00 82,938.00 96,849.00 104,748.00 100,706.00 105,310.00 108,033.00 104,959.00 81,989.00 96,193.00
   Shareholders Equity 40,005.00 43,548.00 74,754.00 83,436.00 82,121.00 90,944.00 86,517.00 86,917.00 77,399.00 77,399.00 149,367.00 168,311.00 193,528.00 104,748.00 100,706.00 105,310.00 108,033.00 104,959.00 81,989.00 96,193.00
      Capital Stock 21,602.00 21,561.00 21,510.00 21,351.00 21,268.00 21,265.00 21,266.00 20,795.00 20,578.00 20,144.00 19,955.00 19,683.00 19,281.00 18,481.00 35,513.00 18,227.00 18,014.00 34,620.00 17,786.00 17,606.00
      Share Premium 82,107.00 81,666.00 81,272.00 80,913.00 80,455.00 79,963.00 79,525.00 79,598.00 78,465.00 77,278.00 75,395.00 74,094.00 72,193.00 71,997.00 70,187.00 68,259.00 67,355.00 66,109.00 65,170.00 63,739.00
      Retained Earnings -48,895.00 -44,870.00 -40,122.00 -35,146.00 -35,356.00 -30,354.00 -25,764.00 -25,082.00 -27,786.00 -26,479.00 20,296.00 31,719.00 45,327.00 52,701.00 53,983.00 58,172.00 63,740.00 66,311.00 70,428.00 84,256.00
      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 -14,809.00 -14,809.00 -25,396.00 -25,628.00 -25,441.00 -25,325.00 -31,882.00 -32,050.00 -33,459.00 32,831.00 41,803.00 42,558.00 39,952.00 38,431.00 41,781.00 39,348.00 41,076.00 45,329.00 71,395.00 69,408.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 650.00 0 0 0 710.00 0 0 0 416.00 0 0 0 195.00 0 0 0 325.00 0 0
Debt 73,152.00 67,568.00 86,320.00 83,980.00 80,814.00 82,412.00 78,041.00 76,350.00 70,972.00 71,218.00 205,335.00 207,176.00 207,645.00 135,406.00 226,874.00 206,552.00 203,027.00 249,145.00 201,806.00 191,799.00
Net Debt 69,331.00 60,772.00 82,266.00 78,492.00 77,532.00 76,582.00 72,517.00 69,418.00 66,934.00 65,974.00 198,079.00 189,552.00 200,082.00 125,587.00 216,496.00 202,928.00 197,013.00 238,882.00 193,332.00 185,942.00
Common Shares Outstanding 21,602.01 21,264.33 21,510.11 21,351.40 21,268.22 20,142.97 21,264.33 20,793.96 20,576.48 18,464.97 19,953.78 19,681.94 19,279.97 17,852.79 18,300.85 18,210.53 17,998.80 17,347.77 17,771.24 17,591.08
Preferred Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 14.70 14.70 14.70 14.70 14.70 14.70 14.70
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 2021-03-31 2020-12-31
Revenues 81,601.00 -175,011.00 257,140.00 175,086.00 85,066.00 -168,832.00 256,698.00 171,340.00 81,888.00 -252,818.00 378,306.00 254,073.00 121,380.00 -212,181.00 346,205.00 226,807.00 108,362.00 294,993.00 201,841.00
Cost Of Revenue 49,165.00 -99,787.00 146,480.00 98,930.00 47,748.00 -103,914.00 155,571.00 104,444.00 51,100.00 -198,189.00 292,648.00 197,086.00 94,783.00 -149,187.00 244,197.00 160,359.00 76,908.00 222,447.00 153,173.00
Gross Profit 32,436.00 -75,224.00 110,660.00 76,156.00 37,318.00 -64,918.00 101,127.00 66,896.00 30,788.00 -54,629.00 85,658.00 56,987.00 26,597.00 -62,994.00 102,008.00 66,448.00 31,454.00 72,546.00 48,668.00
Operating Expenses 35,617.00 -83,775.00 116,034.00 77,966.00 40,146.00 -60,496.00 99,230.00 64,533.00 32,876.00 -69,635.00 106,309.00 68,003.00 30,895.00 -66,788.00 112,298.00 72,800.00 33,234.00 104,550.00 70,278.00
   Selling, General and Administrative Expenses 34,600.00 -76,656.00 110,427.00 74,773.00 38,480.00 -79,132.00 115,036.00 77,455.00 39,661.00 -86,489.00 113,994.00 75,130.00 38,077.00 -76,897.00 116,301.00 77,229.00 37,816.00 103,369.00 69,584.00
   Other Operating Expenses 1,017.00 -7,119.00 5,607.00 3,193.00 1,666.00 18,636.00 -15,806.00 -12,922.00 -6,785.00 16,854.00 -7,685.00 -7,127.00 -7,182.00 10,109.00 -4,003.00 -4,429.00 -4,582.00 1,181.00 694.00
Operating Income -3,181.00 8,551.00 -5,374.00 -1,810.00 -2,828.00 -4,422.00 1,897.00 2,363.00 -2,088.00 15,006.00 -20,651.00 -11,016.00 -4,298.00 3,794.00 -10,290.00 -6,352.00 -1,780.00 -32,004.00 -21,610.00
Net Non-Operating Income -844.00 -3,812.00 -4,156.00 -2,930.00 -2,041.00 -178.00 -1,148.00 -934.00 649.00 11,152.00 -11,640.00 -9,883.00 -3,033.00 1,868.00 -1,316.00 -1,304.00 -582.00 8,109.00 11,458.00
Interest Expense 1,324.00 -3,667.00 5,643.00 3,713.00 1,791.00 -4,494.00 5,978.00 4,129.00 2,222.00 -16,131.00 12,431.00 8,221.00 4,641.00 -6,131.00 7,106.00 5,515.00 3,026.00 9,174.00 6,181.00
EBT -4,025.00 4,739.00 -9,530.00 -4,740.00 -4,869.00 -4,600.00 749.00 1,429.00 -1,439.00 26,158.00 -32,291.00 -20,899.00 -7,331.00 5,662.00 -11,606.00 -7,656.00 -2,362.00 -23,895.00 -10,152.00
Income Tax 0.00 -308.00 239.00 52.00 133.00 -182.00 32.00 32.00 132.00 86.00 113.00 83.00 43.00 -227.00 278.00 188.00 62.00 13,785.00 13,845.00
Net Income Including Non-Controlling Interests 0 0 0 0 0 0 0 0 0 -79,180.00 0 0 0 0 0 0 0 0 0
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0
Net Income -4,025.00 5,047.00 -9,769.00 -4,792.00 -5,002.00 -4,682.00 717.00 1,397.00 -1,307.00 -18,420.00 -32,404.00 -20,982.00 -7,374.00 6,491.00 -11,884.00 -7,844.00 -2,424.00 -37,680.00 -23,997.00
EBIT -2,701.00 1,072.00 -3,887.00 -1,027.00 -3,078.00 -9,094.00 6,727.00 5,558.00 783.00 10,027.00 -19,860.00 -12,678.00 -2,690.00 -469.00 -4,500.00 -2,141.00 664.00 -14,721.00 -3,971.00
Deprecation and Amortization 2,614.00 -5,921.00 8,655.00 5,817.00 2,897.00 -5,827.00 8,675.00 5,792.00 2,948.00 -11,525.00 16,725.00 11,316.00 5,652.00 -12,916.00 18,119.00 12,328.00 6,279.00 21,231.00 14,349.00
EBITDA -87.00 -4,849.00 4,768.00 4,790.00 -181.00 -14,921.00 15,402.00 11,350.00 3,731.00 -1,498.00 -3,135.00 -1,362.00 2,962.00 -13,385.00 13,619.00 10,187.00 6,943.00 6,510.00 10,378.00
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 21,593.84 21,685.17 21,340.68 21,289.07 21,263.24 21,817.69 20,743.86 20,565.49 20,366.02 20,828.79 19,467.02 19,243.71 18,948.45 18,677.50 18,118.47 18,034.66 17,969.69 17,569.03 17,477.27
Average Shares Outstanding Diluted 21,593.84 21,685.17 21,340.68 21,289.07 21,263.24 21,438.42 20,948.33 20,740.30 20,366.02 20,828.79 19,467.02 19,243.71 18,948.45 18,677.50 18,118.47 18,034.66 17,969.69 17,569.03 17,477.27
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 2021-03-31 2020-12-31
Operating Cash Flow -5,007.00 2,206.00 6,352.00 5,046.00 2,493.00 17,009.00 -13,152.00 -10,867.00 -7,137.00 9,259.00 -6,283.00 3,563.00 -13,419.00 13,503.00 -9,627.00 -8,595.00 -6,735.00 -3,488.00 -3,823.00
   Operating Net Income -4,025.00 5,047.00 -9,769.00 -4,792.00 -5,002.00 -4,682.00 717.00 1,397.00 -1,307.00 -18,420.00 -32,404.00 -20,982.00 -7,374.00 6,491.00 -11,884.00 -7,844.00 -2,424.00 -37,680.00 -23,997.00
   Deprecation and Amortization 2,614.00 -5,921.00 8,655.00 5,817.00 2,897.00 -5,827.00 8,675.00 5,792.00 2,948.00 -11,525.00 16,725.00 11,316.00 5,652.00 -12,916.00 18,119.00 12,328.00 6,279.00 21,231.00 14,349.00
   Deferred Income Tax 0 -125.00 0 0 0 0 0 0 0 -467.00 0 0 0 -425.00 0 0 0 0 0
   Share Based Compensation 482.00 -1,087.00 1,554.00 1,037.00 495.00 -4,153.00 3,368.00 2,970.00 1,621.00 -4,953.00 6,237.00 4,665.00 2,362.00 6,501.00 0 0 0 0 0
   Change in Working Capital 9,499.00 -11,041.00 -12,736.00 -4,503.00 1,971.00 9,115.00 -13,525.00 -10,110.00 -2,199.00 5,590.00 -2,918.00 -6,234.00 -14,021.00 7,187.00 27,319.00 9,397.00 11,689.00 -20,302.00 -6,589.00
   Other Operating Activities -13,577.00 15,333.00 18,648.00 7,487.00 2,132.00 22,556.00 -12,387.00 -10,916.00 -8,200.00 39,034.00 6,077.00 14,798.00 -38.00 6,665.00 -43,181.00 -22,476.00 -22,279.00 33,263.00 12,414.00
Investing Cash Flow -1,919.00 10,555.00 -7,956.00 -5,197.00 -3,304.00 -16,820.00 13,366.00 12,430.00 5,747.00 79,759.00 394.00 2,219.00 6,073.00 -13,254.00 166.00 2,288.00 4,755.00 -10,787.00 -7,710.00
   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 1,945.00 -2,351.00 7,548.00 5,527.00 3,356.00 -31,610.00 35,114.00 27,350.00 12,769.00 -26,065.00 22,620.00 17,647.00 12,049.00 -17,578.00 17,958.00 14,062.00 9,839.00 14,805.00 11,562.00
   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 -800.00 0 0 0 0 0 0 0 92,226.00 0 0 0 0 0 0 0 0 0
   Other Investing Activities -3,864.00 13,706.00 -15,504.00 -10,724.00 -6,660.00 14,790.00 -21,748.00 -14,920.00 -7,022.00 13,598.00 -22,226.00 -15,428.00 -5,976.00 4,324.00 -17,792.00 -11,774.00 -5,084.00 -25,592.00 -19,272.00
Financing Cash Flow 3,951.00 -8,881.00 -169.00 -120.00 -56.00 -365.00 66.00 125.00 184.00 -98,720.00 3,326.00 4,164.00 5,090.00 10,080.00 9,576.00 -332.00 -2,269.00 -37,264.00 -42,623.00
   Net Issuance/Repayment of Debt 4,000.00 7,000.00 8,000.00 7,000.00 3,000.00 -8,558.00 12,279.00 4,279.00 4,279.00 -116,571.00 104,167.00 103,383.00 102,600.00 -550.00 19,950.00 4,000.00 6,000.00 88,300.00 82,300.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -49.00 -15,881.00 -8,169.00 -7,120.00 -3,056.00 8,193.00 -12,213.00 -4,154.00 -4,095.00 17,851.00 -100,841.00 -99,219.00 -97,510.00 10,630.00 -10,374.00 -4,332.00 -8,269.00 -125,564.00 -124,923.00
Net Change in Cash -2,975.00 3,880.00 -1,773.00 -271.00 -867.00 -176.00 280.00 1,688.00 -1,206.00 -9,702.00 -2,563.00 9,946.00 -2,256.00 10,329.00 115.00 -6,639.00 -4,249.00 -51,539.00 -54,156.00
   Cash at Beginning of Period 6,974.00 3,094.00 6,005.00 6,005.00 6,005.00 6,181.00 5,419.00 5,419.00 5,419.00 15,121.00 9,994.00 9,994.00 9,994.00 -335.00 10,438.00 10,438.00 10,438.00 60,013.00 60,013.00
   Cash at End of Period 3,999.00 6,974.00 4,232.00 5,734.00 5,138.00 6,005.00 5,699.00 7,107.00 4,213.00 5,419.00 7,431.00 19,940.00 7,738.00 9,994.00 10,553.00 3,799.00 6,189.00 8,474.00 5,857.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0