Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 15.11 7.15 23.23 12.73
Price to Sales 0.95 0.72 0.90 1.04
Book Value Per Common Share 4.70 7.08 6.47 6.60 8.50
Price to Book 1.13 0.86 1.26 1.16
Price to Operating Cash Flow 9.33 11.09 6.78 7.58
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 -4.56 -6.06 -9.75 19.83 16.03 80.50 22.41 34.04 15.38 604.00 -20.80 -34.75 79.22 -80.00 -72.65
Price to Sales 2.24 3.19 9.74 1.38 1.72 6.04 1.14 2.43 4.35 0.95 1.99 10.08 1.46 3.63 15.31
Book Value Per Common Share 3.86 4.07 4.30 4.70 4.87 4.90 4.68 7.08 6.79 6.72 6.95 6.47 6.37 6.01 6.08 6.60 6.09 5.88 8.30 8.50
Price to Book 1.00 0.95 0.91 1.13 1.18 1.05 1.72 0.86 1.06 1.32 1.06 1.26 0.95 1.21 1.60 1.16 1.17 1.63 1.75
Price to Operating Cash Flow -130.64 -923.81 -31.66 6.08 14.40 -28.85 126.68 -11.27 -10.83 5.99 -166.97 -40.26 15.73 -178.77 -44.30
Price to Free Cash Flow
Enterprise Value to EBITDA 123539.53 115909.72 462787.73

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -58.82 142.86 -41.67 -43.40
Revenue YoY -33.92 -7.01 23.22 57.15
EBITDA YoY -46.44 96.83 -8.27 -38.45
Net Profit YoY -58.53 145.76 -42.06 -43.62
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 -9.38 220.00 23.08 -45.83 479900.00
Revenue YoY 42.64 203.40 39.13 124.24 73.20 115.00 73.81 278.73 85.34 178.53
EBITDA YoY 5.16 154.44 32.83 -30.44 -38.26
Net Profit YoY -8.60 221.04 24.74 -46.77 -50.78

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 2.50 5.01 4.86 4.22 6.00
Quick Ratio 3.95 5.99 4.26 6.11 8.61
Current Ratio 4.95 7.03 4.88 7.30 10.39
Debt to Equity 0.20 0.18 0.26 0.19 0.19
Long-Term Debt to Equity 0.04 0.05 0.06 0.07 0.10
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 2023-09-30 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 1.95 2.17 2.22 2.50 3.05 2.63 4.60 5.01 4.71 3.81 4.18 4.86 4.80 3.85 3.74 4.22 3.70 3.29 5.58 6.00
Quick Ratio 3.69 3.43 3.44 3.95 5.04 4.48 1.56 5.99 7.33 4.36 3.89 4.26 4.81 3.39 4.39 6.11 3.91 2.90 6.32 8.61
Current Ratio 4.46 4.16 4.70 4.95 5.94 5.54 2.00 7.03 8.32 6.12 5.44 4.88 5.30 4.16 5.75 7.30 5.07 4.14 7.90 10.39
Debt to Equity 0.20 0.22 0.21 0.20 0.20 0.22 0.78 0.18 0.16 0.20 0.23 0.26 0.23 0.28 0.22 0.19 0.26 0.33 0.20 0.19
Long-Term Debt to Equity 0.05 0.05 0.05 0.04 0.06 0.06 0.08 0.05 0.06 0.05 0.05 0.06 0.05 0.05 0.06 0.07 0.07 0.10 0.08 0.10

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 6.26 10.18 4.27 7.63 10.55
ROE 7.53 12.06 5.37 9.09 12.52
Gross Margin 24.22 11.13 7.32 7.32 15.31
Operating Margin 6.75 10.19 3.50 5.00 15.61
EBITDA Margin 10.54 13.00 6.14 8.25 21.07
Net Profit Margin 6.37 10.15 3.84 8.17 22.77
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 -18.37 -12.86 4.95 5.32 1.19 4.05 3.17 5.65 0.08 -4.59 -3.82 1.17 -1.55
ROE -22.11 -15.74 5.96 6.48 2.11 4.71 3.81 6.93 0.10 -5.90 -4.66 1.47 -2.06
Gross Margin -119.21 -131.53 -249.11 7.73 10.46 8.59 6.12 8.17 29.15 4.96 -7.72 -33.86 -2.41 -18.64 -51.72
Operating Margin -48.99 -52.54 -100.36 7.39 11.18 8.57 5.12 7.09 28.47 0.15 -10.67 -30.93 -3.75 -12.18 -31.62
EBITDA Margin -39.58 -43.63 -87.09 11.20 14.82 13.06 7.92 10.32 31.91 2.98 -7.37 -24.85 -0.07 -7.66 -25.34
Net Profit Margin -49.26 -52.73 6.99 10.64 7.43 5.07 7.04 28.42 0.10 -9.69 -29.34 1.82 -4.58

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 247,691.00 367,081.00 355,969.00 344,330.00 441,304.00
   Current Assets 164,786.00 290,546.00 273,776.00 255,833.00 342,605.00
      Cash and Short-Term Investments 109,541.00 219,444.00 212,766.00 184,711.00 262,526.00
            Cash and Cash Equivalents 109,541.00 219,444.00 175,640.00 137,521.00 198,122.00
            Short-Term Investments 0 0 37,126.00 47,190.00 64,404.00
      Net Receivables 21,896.00 28,406.00 26,198.00 29,316.00 21,387.00
      Inventory 28,376.00 32,978.00 26,761.00 26,920.00 33,889.00
      Other Current Assets 4,973.00 9,718.00 8,051.00 14,886.00 24,803.00
   Non-Current Assets 82,905.00 76,535.00 82,193.00 88,497.00 98,699.00
      Property, Plant, Equipment Net 78,538.00 72,711.00 76,941.00 82,901.00 91,544.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 1,408.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 1,631.00 3,693.00 4,081.00 5,295.00 5,021.00
      Other Non-Current Assets 2,736.00 131.00 1,171.00 301.00 726.00
Liabilities 41,870.00 57,201.00 72,969.00 55,402.00 69,421.00
   Current Liabilities 33,307.00 41,344.00 56,098.00 35,056.00 32,988.00
      Payables and Expenses 32,403.00 37,439.00 44,526.00 20,993.00 28,028.00
            Account Payables 21,321.00 32,681.00 39,049.00 14,912.00 22,951.00
            Current Accrued Liabilities 11,082.00 4,758.00 5,477.00 6,081.00 5,077.00
      Short-Term Debt 0 0 0 0 0
      Other Current Liabilities 904.00 3,905.00 11,572.00 14,063.00 4,960.00
   Non-Current Liabilities 8,563.00 15,857.00 16,871.00 20,346.00 36,433.00
      Long-Term Debt 0 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0 0
Equity 205,821.00 309,880.00 283,000.00 288,928.00 371,883.00
   Shareholders Equity 205,821.00 309,880.00 283,000.00 288,928.00 371,883.00
      Capital Stock 4.00 4.00 4.00 4.00 4.00
      Share Premium 205,434.00 282,489.00 282,489.00 282,443.00 282,215.00
      Retained Earnings 383.00 27,387.00 508.00 6,303.00 89,456.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 -1.00 178.00 208.00
   Minority Interest 0 0 0 0 0
Investments 14,991.00 0 37,126.00 47,190.00 64,404.00
Debt 0 0 0 0 0
Common Shares Outstanding 43,803.24 43,763.24 43,763.24 43,763.24 43,743.24
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 243,339.00 368,250.00 396,014.00 321,386.00 204,505.00
Cost Of Revenue 184,407.00 327,271.00 367,021.00 297,849.00 173,198.00
Gross Profit 58,932.00 40,979.00 28,993.00 23,537.00 31,307.00
Operating Expenses 52,560.00 13,611.00 11,447.00 10,639.00 8,968.00
   Selling, General and Administrative Expenses 3,809.00 4,052.00 3,881.00 3,920.00 2,600.00
   Research and Development Expenses 3,993.00 4,398.00 3,415.00 3,484.00 2,988.00
   Other Operating Expenses 44,758.00 5,161.00 4,151.00 3,235.00 3,380.00
Operating Income 6,372.00 27,368.00 17,546.00 12,898.00 22,339.00
Net Non-Operating Income 9,923.00 10,015.00 -3,808.00 3,032.00 9,439.00
Interest Expense 138.00 138.00 128.00 131.00 151.00
EBT 16,295.00 37,383.00 13,738.00 15,930.00 31,778.00
Income Tax 792.00 1.00 1,473.00 10,325.00 14,786.00
Net Income 15,503.00 37,382.00 15,211.00 26,255.00 46,564.00
EBIT 16,433.00 37,521.00 13,866.00 16,061.00 31,929.00
Deprecation and Amortization 9,208.00 10,348.00 10,454.00 10,452.00 11,150.00
EBITDA 25,641.00 47,869.00 24,320.00 26,513.00 43,079.00
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 43,765.76 43,763.24 43,763.24 43,756.07 43,743.24
Average Shares Outstanding Diluted 43,765.76 43,764.68 43,763.49 43,756.11 43,744.15
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 24,802.00 23,985.00 52,451.00 44,084.00 96,403.00
   Operating Net Income 15,503.00 37,382.00 15,211.00 26,255.00 46,564.00
   Deprecation and Amortization 9,208.00 10,348.00 10,454.00 10,452.00 11,150.00
   Deferred Income Tax 773.00 0 -1,822.00 -10,454.00 -610.00
   Share Based Compensation 359.00 0 46.00 0 49.00
   Change in Working Capital -30,098.00 -9,858.00 -1,493.00 -2,038.00 -130,298.00
   Other Operating Activities 29,057.00 -13,887.00 30,055.00 19,869.00 169,548.00
Investing Cash Flow -14,794.00 30,336.00 -3,829.00 14,993.00 474.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 14,674.00 6,022.00 4,839.00 1,549.00 4,514.00
   Net Purchase/Sale of Investments Net 0 37,701.00 1,292.00 64,198.00 14,876.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -29,468.00 -13,387.00 -9,960.00 -50,754.00 -18,916.00
Financing Cash Flow -119,911.00 -10,517.00 -10,503.00 -119,678.00 -142,086.00
   Net Issuance/Repayment of Debt 0 0 0 0 8,180.00
   Net Issuance/Repurchase of Equity 0 0 0 231.00 0
   Dividends Paid 119,911.00 10,503.00 10,503.00 119,906.00 141,728.00
   Other Financing Activities -239,822.00 -21,020.00 -21,006.00 -239,815.00 -291,994.00
Net Change in Cash -109,903.00 43,804.00 38,119.00 -60,601.00 -45,209.00
   Cash at Beginning of Period 219,444.00 175,640.00 137,521.00 198,122.00 243,331.00
   Cash at End of Period 109,541.00 219,444.00 175,640.00 137,521.00 198,122.00
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 203,492.00 218,212.00 227,669.00 247,691.00 256,466.00 261,185.00 365,385.00 367,081.00 345,836.00 354,459.00 373,278.00 355,969.00 341,338.00 337,386.00 324,383.00 344,330.00 334,701.00 342,420.00 436,422.00 441,304.00
   Current Assets 112,810.00 128,751.00 143,377.00 164,786.00 176,237.00 183,641.00 289,300.00 290,546.00 267,221.00 274,273.00 291,498.00 273,776.00 257,721.00 252,843.00 237,829.00 255,833.00 244,555.00 249,863.00 340,093.00 342,605.00
      Cash and Short-Term Investments 85,560.00 95,152.00 97,071.00 109,541.00 133,398.00 115,060.00 201,122.00 219,444.00 205,923.00 166,690.00 182,739.00 212,766.00 210,021.00 168,580.00 163,735.00 184,711.00 161,951.00 143,832.00 244,152.00 262,526.00
            Cash and Cash Equivalents 85,560.00 95,152.00 97,071.00 109,541.00 133,398.00 115,060.00 201,122.00 219,444.00 205,923.00 166,690.00 145,058.00 175,640.00 171,268.00 129,154.00 120,984.00 137,521.00 116,787.00 97,594.00 193,979.00 198,122.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 37,681.00 37,126.00 38,753.00 39,426.00 42,751.00 47,190.00 45,164.00 46,238.00 50,173.00 64,404.00
      Net Receivables 7,874.00 10,946.00 7,928.00 21,896.00 15,967.00 33,386.00 24,359.00 28,406.00 29,493.00 28,567.00 25,921.00 26,198.00 23,719.00 37,488.00 18,048.00 29,316.00 26,473.00 31,333.00 27,902.00 21,387.00
      Inventory 6,133.00 9,620.00 26,664.00 28,376.00 24,878.00 29,516.00 56,097.00 32,978.00 26,910.00 67,362.00 69,234.00 26,761.00 17,400.00 31,584.00 37,620.00 26,920.00 43,694.00 53,514.00 45,278.00 33,889.00
      Other Current Assets 13,243.00 13,033.00 11,714.00 4,973.00 1,994.00 5,679.00 7,722.00 9,718.00 4,895.00 11,654.00 13,604.00 8,051.00 6,581.00 15,191.00 18,426.00 14,886.00 12,437.00 21,184.00 22,761.00 24,803.00
   Non-Current Assets 90,682.00 89,461.00 84,292.00 82,905.00 80,229.00 77,544.00 76,085.00 76,535.00 78,615.00 80,186.00 81,780.00 82,193.00 83,617.00 84,543.00 86,554.00 88,497.00 90,146.00 92,557.00 96,329.00 98,699.00
      Property, Plant, Equipment Net 85,776.00 84,610.00 79,806.00 78,538.00 76,815.00 74,070.00 72,572.00 72,711.00 74,501.00 75,689.00 76,899.00 76,941.00 78,405.00 79,145.00 81,056.00 82,901.00 84,343.00 86,852.00 89,200.00 91,544.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,408.00 1,408.00
      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 1,631.00 0 0 0 3,693.00 0 0 0 4,081.00 0 0 0 5,295.00 0 0 0 5,021.00
      Other Non-Current Assets 4,906.00 4,851.00 4,486.00 2,736.00 3,414.00 3,474.00 3,513.00 131.00 4,114.00 4,497.00 4,881.00 1,171.00 5,212.00 5,398.00 5,498.00 301.00 5,803.00 5,705.00 5,721.00 726.00
Liabilities 34,369.00 39,988.00 39,265.00 41,870.00 43,175.00 46,790.00 160,561.00 57,201.00 48,837.00 60,236.00 69,180.00 72,969.00 62,762.00 74,580.00 58,405.00 55,402.00 68,138.00 85,006.00 73,372.00 69,421.00
   Current Liabilities 25,321.00 30,939.00 30,536.00 33,307.00 29,651.00 33,139.00 144,525.00 41,344.00 32,133.00 44,788.00 53,581.00 56,098.00 48,630.00 60,816.00 41,377.00 35,056.00 48,204.00 60,377.00 43,027.00 32,988.00
      Payables and Expenses 24,326.00 29,803.00 29,441.00 32,403.00 25,392.00 28,097.00 141,025.00 37,439.00 21,645.00 33,363.00 42,093.00 44,526.00 32,687.00 44,488.00 27,033.00 20,993.00 33,310.00 46,044.00 29,283.00 28,028.00
            Account Payables 10,491.00 14,935.00 14,743.00 21,321.00 14,213.00 16,629.00 133,913.00 32,681.00 16,572.00 27,565.00 36,886.00 39,049.00 26,581.00 39,066.00 21,869.00 14,912.00 28,486.00 40,826.00 24,715.00 22,951.00
            Current Accrued Liabilities 13,835.00 14,868.00 14,698.00 11,082.00 11,179.00 11,468.00 7,112.00 4,758.00 5,073.00 5,798.00 5,207.00 5,477.00 6,106.00 5,422.00 5,164.00 6,081.00 4,824.00 5,218.00 4,568.00 5,077.00
      Short-Term Debt 0 0 0 0 93.00 184.00 281.00 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Liabilities 995.00 1,136.00 1,095.00 904.00 4,166.00 4,858.00 3,219.00 3,905.00 10,488.00 11,425.00 11,488.00 11,572.00 15,943.00 16,328.00 14,344.00 14,063.00 14,894.00 14,333.00 13,744.00 4,960.00
   Non-Current Liabilities 9,048.00 9,049.00 8,729.00 8,563.00 13,524.00 13,651.00 16,036.00 15,857.00 16,704.00 15,448.00 15,599.00 16,871.00 14,132.00 13,764.00 17,028.00 20,346.00 19,934.00 24,629.00 30,345.00 36,433.00
      Long-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity 169,123.00 178,224.00 188,404.00 205,821.00 213,291.00 214,395.00 204,824.00 309,880.00 296,999.00 294,223.00 304,098.00 283,000.00 278,576.00 262,806.00 265,978.00 288,928.00 266,563.00 257,414.00 363,050.00 371,883.00
   Shareholders Equity 169,123.00 178,224.00 188,404.00 205,821.00 213,291.00 214,395.00 204,824.00 309,880.00 296,999.00 294,223.00 304,098.00 283,000.00 278,576.00 262,806.00 265,978.00 288,928.00 266,563.00 257,414.00 363,050.00 371,883.00
      Capital Stock 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
      Share Premium 206,124.00 205,898.00 205,661.00 205,434.00 204,911.00 204,820.00 204,820.00 282,489.00 282,489.00 282,489.00 282,489.00 282,489.00 282,489.00 282,443.00 282,443.00 282,443.00 282,446.00 282,446.00 282,215.00 282,215.00
      Retained Earnings -37,005.00 -27,678.00 -17,261.00 383.00 8,376.00 9,571.00 0 27,387.00 14,506.00 11,730.00 21,589.00 508.00 -3,922.00 -19,702.00 -16,598.00 6,303.00 -16,042.00 -25,244.00 80,683.00 89,456.00
      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 0 0 0 0 0 0 0 0 0 0 16.00 -1.00 5.00 61.00 129.00 178.00 155.00 208.00 148.00 208.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 7,643.00 10,724.00 7,691.00 14,991.00 11,753.00 16,962.00 14,521.00 0 0 0 37,681.00 37,126.00 38,753.00 39,426.00 42,751.00 47,190.00 45,164.00 46,238.00 50,173.00 64,404.00
Debt 0 0 0 0 93.00 184.00 281.00 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 43,803.24 43,803.24 43,803.24 43,803.24 43,763.24 43,763.24 43,763.24 43,763.24 43,763.24 43,763.24 43,763.24 43,763.24 43,763.24 43,763.24 43,763.24 43,763.24 43,763.24 43,763.24 43,743.24 43,743.24
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 75,900.00 53,211.00 17,538.00 -127,462.00 181,830.00 130,690.00 58,281.00 -141,661.00 276,241.00 159,489.00 74,181.00 -84,502.00 278,198.00 160,057.00 42,261.00 -50,080.00 214,316.00 115,634.00 41,516.00
Cost Of Revenue 166,383.00 123,201.00 61,227.00 -153,676.00 167,783.00 117,026.00 53,274.00 -131,085.00 259,340.00 146,458.00 52,558.00 -126,354.00 264,391.00 172,413.00 56,571.00 -121,821.00 219,490.00 137,192.00 62,988.00
Gross Profit -90,483.00 -69,990.00 -43,689.00 26,214.00 14,047.00 13,664.00 5,007.00 -10,576.00 16,901.00 13,031.00 21,623.00 41,852.00 13,807.00 -12,356.00 -14,310.00 71,741.00 -5,174.00 -21,558.00 -21,472.00
Operating Expenses -49,982.00 -39,224.00 -24,851.00 34,450.00 9,286.00 6,015.00 2,809.00 -6,060.00 9,936.00 6,363.00 3,372.00 9,345.00 8,039.00 -1,234.00 -4,703.00 21,805.00 3,745.00 -6,497.00 -8,414.00
   Selling, General and Administrative Expenses 2,406.00 1,651.00 783.00 -1,626.00 2,833.00 1,839.00 763.00 -1,970.00 3,130.00 1,883.00 1,009.00 -1,775.00 2,844.00 1,849.00 963.00 -106.00 1,851.00 1,322.00 853.00
   Research and Development Expenses 3,179.00 2,324.00 1,391.00 -1,538.00 2,803.00 1,822.00 906.00 -1,995.00 3,242.00 2,079.00 1,072.00 -1,099.00 2,401.00 1,434.00 679.00 -1,248.00 2,386.00 1,572.00 774.00
   Other Operating Expenses -55,567.00 -43,199.00 -27,025.00 37,614.00 3,650.00 2,354.00 1,140.00 -2,095.00 3,564.00 2,401.00 1,291.00 12,219.00 2,794.00 -4,517.00 -6,345.00 23,159.00 -492.00 -9,391.00 -10,041.00
Operating Income -40,501.00 -30,766.00 -18,838.00 -8,236.00 4,761.00 7,649.00 2,198.00 -4,516.00 6,965.00 6,668.00 18,251.00 32,507.00 5,768.00 -11,122.00 -9,607.00 49,936.00 -8,919.00 -15,061.00 -13,058.00
Net Non-Operating Income 3,129.00 2,748.00 1,201.00 -8,311.00 8,580.00 6,890.00 2,764.00 -4,465.00 7,067.00 4,576.00 2,837.00 11,144.00 -5,435.00 -6,022.00 -3,495.00 1,429.00 792.00 913.00 -102.00
Interest Expense 188.00 62.00 36.00 -70.00 104.00 69.00 35.00 -65.00 103.00 67.00 33.00 -66.00 97.00 65.00 32.00 -61.00 96.00 64.00 32.00
EBT -37,372.00 -28,018.00 -17,637.00 -16,547.00 13,341.00 14,539.00 4,962.00 -8,981.00 14,032.00 11,244.00 21,088.00 43,651.00 333.00 -17,144.00 -13,102.00 51,365.00 -8,127.00 -14,148.00 -13,160.00
Income Tax 14.00 41.00 6.00 -1,113.00 635.00 638.00 632.00 -62.00 34.00 22.00 7.00 -928.00 55.00 1,642.00 704.00 -14,955.00 12,037.00 8,856.00 4,387.00
Net Income -37,386.00 -28,059.00 0 -15,434.00 12,706.00 13,901.00 4,330.00 -8,919.00 13,998.00 11,222.00 21,081.00 42,833.00 278.00 -15,502.00 -12,398.00 27,637.00 3,910.00 -5,292.00 0
EBIT -37,184.00 -27,956.00 -17,601.00 -16,617.00 13,445.00 14,608.00 4,997.00 -9,046.00 14,135.00 11,311.00 21,121.00 43,585.00 430.00 -17,079.00 -13,070.00 51,304.00 -8,031.00 -14,084.00 -13,128.00
Deprecation and Amortization 7,143.00 4,739.00 2,328.00 -5,090.00 6,923.00 4,760.00 2,615.00 -5,094.00 7,736.00 5,155.00 2,551.00 -5,242.00 7,850.00 5,276.00 2,570.00 -5,274.00 7,887.00 5,231.00 2,608.00
EBITDA -30,041.00 -23,217.00 -15,273.00 -21,707.00 20,368.00 19,368.00 7,612.00 -14,140.00 21,871.00 16,466.00 23,672.00 38,343.00 8,280.00 -11,803.00 -10,500.00 46,030.00 -144.00 -8,853.00 -10,520.00
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 43,803.24 43,803.24 43,803.24 43,773.30 43,763.24 43,763.24 43,763.24 43,763.24 43,763.24 43,763.24 43,763.24 43,763.24 43,763.24 43,763.24 43,763.24 43,778.60 43,753.65 43,748.77 43,743.24
Average Shares Outstanding Diluted 43,803.24 43,803.24 43,803.24 43,773.30 43,763.24 43,763.24 43,763.24 43,762.14 43,765.16 43,764.89 43,766.54 43,764.23 43,763.24 43,763.24 43,763.24 43,778.73 43,753.71 43,748.77 43,743.24
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 -1,299.00 -183.00 -5,395.00 -19,990.00 41,415.00 15,588.00 -12,211.00 85,676.00 2,476.00 -34,357.00 -29,810.00 20,810.00 44,127.00 -1,910.00 -10,576.00 40,953.00 19,827.00 -2,349.00 -14,347.00
   Operating Net Income -37,386.00 -28,059.00 -35,286.00 -15,434.00 12,706.00 13,901.00 4,330.00 -8,919.00 13,998.00 11,222.00 21,081.00 42,833.00 278.00 -15,502.00 -12,398.00 45,183.00 3,910.00 -5,292.00 -17,546.00
   Deprecation and Amortization 7,143.00 4,739.00 2,328.00 -5,090.00 6,923.00 4,760.00 2,615.00 -5,094.00 7,736.00 5,155.00 2,551.00 -5,242.00 7,850.00 5,276.00 2,570.00 -5,274.00 7,887.00 5,231.00 2,608.00
   Deferred Income Tax -6.00 28.00 0 -1,097.00 618.00 626.00 626.00 0 0 0 -5.00 824.00 -255.00 -1,672.00 -719.00 15,019.00 -12,190.00 -8,881.00 -4,402.00
   Share Based Compensation 688.00 462.00 226.00 202.00 113.00 22.00 22.00 0 0 0 0 0.00 46.00 0 0 0 0 0 0
   Change in Working Capital -26,894.00 -18,797.00 -8,601.00 -1,894.00 -33,979.00 -7,818.00 13,593.00 -77,061.00 -10,328.00 31,938.00 45,593.00 -3,134.00 -19,950.00 26,860.00 -5,269.00 -104,525.00 21,180.00 55,184.00 26,123.00
   Other Operating Activities 55,156.00 41,444.00 35,938.00 3,323.00 55,034.00 4,097.00 -33,397.00 176,745.00 -8,930.00 -82,672.00 -99,030.00 -14,471.00 56,158.00 -16,872.00 5,240.00 90,550.00 -960.00 -48,591.00 -21,130.00
Investing Cash Flow -14,426.00 -8,585.00 -4,082.00 4,179.00 -10,176.00 -5,312.00 -3,485.00 -37,902.00 35,698.00 30,672.00 1,868.00 3,215.00 -2,503.00 -1,206.00 -3,335.00 -29,974.00 15,891.00 16,248.00 12,828.00
   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 14,854.00 9,512.00 4,034.00 -3,480.00 10,611.00 5,270.00 2,273.00 -5,306.00 4,994.00 3,875.00 2,459.00 -1,898.00 3,753.00 1,951.00 1,033.00 64.00 758.00 581.00 146.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 533.00 -37,701.00 37,701.00 37,701.00 0 529.00 263.00 250.00 250.00 -99,450.00 62,323.00 57,043.00 44,282.00
   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 -29,280.00 -18,097.00 -8,116.00 8,192.00 -20,787.00 -10,582.00 -6,291.00 5,105.00 -6,997.00 -10,904.00 -591.00 4,584.00 -6,519.00 -3,407.00 -4,618.00 69,412.00 -47,190.00 -41,376.00 -31,600.00
Financing Cash Flow -8,256.00 -5,621.00 -2,993.00 114,660.00 -117,285.00 -114,660.00 -2,626.00 5,279.00 -7,891.00 -5,265.00 -2,640.00 5,251.00 -7,877.00 -5,251.00 -2,626.00 114,426.00 -117,053.00 -114,427.00 -2,624.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -231.00 231.00 231.00 0
   Dividends Paid 7,884.00 5,256.00 2,628.00 -114,660.00 117,285.00 114,660.00 2,626.00 -5,251.00 7,877.00 5,251.00 2,626.00 -5,251.00 7,877.00 5,251.00 2,626.00 -114,660.00 117,284.00 114,658.00 2,624.00
   Other Financing Activities -16,140.00 -10,877.00 -5,621.00 229,320.00 -234,570.00 -229,320.00 -5,252.00 10,530.00 -15,768.00 -10,516.00 -5,266.00 10,502.00 -15,754.00 -10,502.00 -5,252.00 229,317.00 -234,568.00 -229,316.00 -5,248.00
Net Change in Cash -23,981.00 -14,389.00 -12,470.00 98,849.00 -86,046.00 -104,384.00 -18,322.00 53,053.00 30,283.00 -8,950.00 -30,582.00 29,276.00 33,747.00 -8,367.00 -16,537.00 125,405.00 -81,335.00 -100,528.00 -4,143.00
   Cash at Beginning of Period 109,541.00 109,541.00 109,541.00 10,692.00 219,444.00 219,444.00 219,444.00 166,391.00 175,640.00 175,640.00 175,640.00 146,364.00 137,521.00 137,521.00 137,521.00 12,116.00 198,122.00 198,122.00 198,122.00
   Cash at End of Period 85,560.00 95,152.00 97,071.00 109,541.00 133,398.00 115,060.00 201,122.00 219,444.00 205,923.00 166,690.00 145,058.00 175,640.00 171,268.00 129,154.00 120,984.00 137,521.00 116,787.00 97,594.00 193,979.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0