Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 58,517,000.00 142,578,000.00 143,853,000.00 205,195,000.00 185,873,000.00
   Current Assets 15,984,000.00 16,332,000.00 15,862,000.00 16,308,000.00 4,030,000.00
      Cash and Short-Term Investments 7,301,000.00 5,256,000.00 5,382,000.00 6,586,000.00 6,071,000.00
            Cash and Cash Equivalents 7,301,000.00 5,256,000.00 5,382,000.00 6,586,000.00 6,071,000.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 114,000.00 832,000.00 837,000.00 828,000.00 823,000.00
      Inventory 0 0 0 0 0
      Other Current Assets 8,569,000.00 10,244,000.00 9,643,000.00 8,894,000.00 -2,864,000.00
   Non-Current Assets 42,533,000.00 126,246,000.00 127,991,000.00 188,887,000.00 181,843,000.00
      Property, Plant, Equipment Net 855,000.00 4,502,000.00 5,164,000.00 4,750,000.00 5,302,000.00
      Goodwill 15,023,000.00 60,186,000.00 60,552,000.00 60,335,000.00 57,654,000.00
      Intangible Assets 8,067,000.00 11,616,000.00 12,864,000.00 14,391,000.00 16,134,000.00
      Long-Term Investments 1,964,000.00 4,356,000.00 3,808,000.00 4,909,000.00 5,166,000.00
      Non-Current Deferred Assets 760,000.00 42,000.00 34,000.00 41,000.00 55,000.00
      Other Non-Current Assets 15,864,000.00 45,544,000.00 45,569,000.00 104,461,000.00 97,532,000.00
Liabilities 5,897,000.00 21,723,000.00 23,338,000.00 25,514,000.00 24,403,000.00
   Current Liabilities 11,624,000.00 19,446,000.00 19,123,000.00 20,076,000.00 4,490,000.00
      Payables and Expenses 648,000.00 2,010,000.00 1,856,000.00 1,832,000.00 1,583,000.00
            Account Payables 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 26,000.00 1,180,000.00 1,679,000.00 2,891,000.00 743,000.00
      Other Current Liabilities 10,950,000.00 16,256,000.00 15,588,000.00 15,353,000.00 2,164,000.00
   Non-Current Liabilities -5,727,000.00 2,277,000.00 4,215,000.00 5,438,000.00 19,913,000.00
      Long-Term Debt 15,221,000.00 33,819,000.00 35,189,000.00 36,543,000.00 16,686,000.00
      Other Non-Current Liabilities -20,948,000.00 -31,542,000.00 -30,974,000.00 -31,105,000.00 3,227,000.00
Equity 52,620,000.00 120,855,000.00 120,515,000.00 179,681,000.00 161,470,000.00
   Shareholders Equity 7,029,000.00 16,396,000.00 15,963,000.00 14,672,000.00 15,091,000.00
      Capital Stock 3,000.00 6,000.00 5,000.00 5,000.00 5,000.00
      Share Premium 0 1,317,000.00 1,408,000.00 1,954,000.00 2,688,000.00
      Retained Earnings 7,179,000.00 15,061,000.00 14,589,000.00 12,718,000.00 12,320,000.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -153,000.00 12,000.00 -39,000.00 -5,000.00 78,000.00
   Minority Interest 22,000.00 3,049,000.00 3,163,000.00 3,590,000.00 4,510,000.00
Investments 1,964,000.00 4,356,000.00 3,808,000.00 4,909,000.00 5,166,000.00
Debt 15,273,000.00 36,179,000.00 38,547,000.00 42,325,000.00 34,858,000.00
Net Debt 7,972,000.00 30,923,000.00 33,165,000.00 35,739,000.00 28,787,000.00
Common Shares Outstanding 0 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 23,156,000.00 22,749,000.00 16,681,000.00 14,964,000.00 9,363,000.00
Cost Of Revenue 4,976,000.00 12,898,000.00 11,760,000.00 10,914,000.00 9,106,000.00
Gross Profit 18,180,000.00 9,851,000.00 4,921,000.00 4,050,000.00 257,000.00
Operating Expenses 16,803,000.00 4,659,000.00 61,000.00 514,000.00 80,000.00
   Selling, General and Administrative Expenses 4,934,000.00 7,417,000.00 7,018,000.00 5,569,000.00 1,750,000.00
   Other Operating Expenses 11,869,000.00 -2,758,000.00 -6,957,000.00 -5,055,000.00 -1,670,000.00
Operating Income 1,377,000.00 5,192,000.00 4,860,000.00 3,536,000.00 177,000.00
Net Non-Operating Income -710,000.00 -743,000.00 2,224,000.00 -1,780,000.00 -4,482,000.00
Interest Expense 800,000.00 1,914,000.00 1,656,000.00 1,566,000.00 634,000.00
EBT 667,000.00 4,449,000.00 7,084,000.00 1,756,000.00 -4,305,000.00
Income Tax 314,000.00 606,000.00 424,000.00 88,000.00 88,000.00
Equity Method Investments Income 0 0 0 0 -1,758,000.00
Net Income Including Non-Controlling Interests -3,819,000.00 3,620,000.00 4,467,000.00 -27,000.00 -108,000.00
Net Income Non-Controlling Interests 4,715,000.00 -2,791,000.00 -2,652,000.00 626,000.00 30,000.00
Net Income 896,000.00 829,000.00 1,815,000.00 599,000.00 -78,000.00
EBIT 1,467,000.00 6,363,000.00 8,740,000.00 3,322,000.00 -3,671,000.00
Deprecation and Amortization 1,254,000.00 2,577,000.00 2,538,000.00 2,560,000.00 1,083,000.00
EBITDA 2,721,000.00 8,940,000.00 11,278,000.00 5,882,000.00 -2,588,000.00
EPS 0 -0.00 0.01 0.00 -0.01
Diluted EPS 0 -0.00 0.00 0.00 -0.01
Average Shares Outstanding Basic 0 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 2,870,000.00 2,464,000.00 2,546,000.00 2,437,000.00 1,730,000.00
   Operating Net Income -3,819,000.00 3,620,000.00 4,467,000.00 879,000.00 -4,173,000.00
   Deprecation and Amortization 1,254,000.00 2,577,000.00 2,538,000.00 2,560,000.00 1,083,000.00
   Deferred Income Tax 29,000.00 14,000.00 13,000.00 -82,000.00 -190,000.00
   Share Based Compensation 34,000.00 648,000.00 671,000.00 714,000.00 745,000.00
   Change in Working Capital -286,000.00 118,000.00 -212,000.00 -14,000.00 -224,000.00
   Other Operating Activities 5,658,000.00 -4,513,000.00 -4,931,000.00 -1,620,000.00 4,489,000.00
Investing Cash Flow -1,792,000.00 -2,480,000.00 -92,000.00 -1,378,000.00 -1,472,000.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 384,000.00 2,444,000.00 2,539,000.00 2,667,000.00 1,976,000.00
   Net Purchase/Sale of Investments Net 50,000.00 482,000.00 -78,000.00 640,000.00 244,000.00
   Net Purchase/Sale of Business 205,000.00 0 0 0 0
   Other Investing Activities -2,431,000.00 -5,406,000.00 -2,553,000.00 -4,685,000.00 -3,692,000.00
Financing Cash Flow -488,000.00 -2,946,000.00 -6,296,000.00 -3,396,000.00 574,000.00
   Net Issuance/Repayment of Debt 2,786,000.00 17,272,000.00 27,230,000.00 25,396,000.00 15,658,000.00
   Net Issuance/Repurchase of Equity 939,000.00 0 1,948,000.00 2,260,000.00 2,144,000.00
   Dividends Paid 0 65,000.00 249,000.00 58,000.00 64,000.00
   Other Financing Activities -4,213,000.00 -20,283,000.00 -35,723,000.00 -31,110,000.00 -17,292,000.00
Net Change in Cash 935,000.00 -496,000.00 -1,296,000.00 47,000.00 1,571,000.00
   Cash at Beginning of Period 2,028,000.00 2,524,000.00 3,572,000.00 2,877,000.00 1,306,000.00
   Cash at End of Period 2,963,000.00 2,028,000.00 2,276,000.00 2,924,000.00 2,877,000.00
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 76,351,000.00 64,613,000.00 61,682,000.00 58,517,000.00 59,371,000.00 127,895,000.00 127,215,000.00 142,578,000.00 124,545,000.00 127,742,000.00 127,365,000.00 143,853,000.00 176,380,000.00 179,424,000.00 181,833,000.00 205,195,000.00 178,623,000.00 182,268,000.00 176,971,000.00 185,873,000.00
   Current Assets 16,026,000.00 20,027,000.00 18,403,000.00 15,984,000.00 17,133,000.00 3,639,000.00 3,195,000.00 16,332,000.00 3,625,000.00 3,534,000.00 3,636,000.00 15,862,000.00 3,970,000.00 4,126,000.00 5,170,000.00 16,308,000.00 4,590,000.00 5,361,000.00 4,203,000.00 4,030,000.00
      Cash and Short-Term Investments 4,001,000.00 8,741,000.00 7,911,000.00 7,301,000.00 7,557,000.00 5,573,000.00 4,479,000.00 5,256,000.00 5,224,000.00 5,039,000.00 5,703,000.00 5,382,000.00 6,323,000.00 6,468,000.00 7,712,000.00 6,586,000.00 6,526,000.00 9,624,000.00 6,579,000.00 6,071,000.00
            Cash and Cash Equivalents 4,001,000.00 8,741,000.00 7,911,000.00 7,301,000.00 7,557,000.00 5,573,000.00 4,479,000.00 5,256,000.00 5,224,000.00 5,039,000.00 5,703,000.00 5,382,000.00 6,323,000.00 6,468,000.00 7,712,000.00 6,586,000.00 6,526,000.00 9,624,000.00 6,579,000.00 6,071,000.00
            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 303,000.00 144,000.00 144,000.00 114,000.00 122,000.00 826,000.00 789,000.00 832,000.00 808,000.00 822,000.00 701,000.00 837,000.00 826,000.00 823,000.00 841,000.00 828,000.00 812,000.00 823,000.00 777,000.00 823,000.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 11,722,000.00 11,142,000.00 10,348,000.00 8,569,000.00 9,454,000.00 -2,760,000.00 -2,073,000.00 10,244,000.00 -2,407,000.00 -2,327,000.00 -2,768,000.00 9,643,000.00 -3,179,000.00 -3,165,000.00 -3,383,000.00 8,894,000.00 -2,748,000.00 -5,086,000.00 -3,153,000.00 -2,864,000.00
   Non-Current Assets 60,325,000.00 44,586,000.00 43,279,000.00 42,533,000.00 42,238,000.00 124,256,000.00 124,020,000.00 126,246,000.00 120,920,000.00 124,208,000.00 123,729,000.00 127,991,000.00 172,410,000.00 175,298,000.00 176,663,000.00 188,887,000.00 174,033,000.00 176,907,000.00 172,768,000.00 181,843,000.00
      Property, Plant, Equipment Net 827,000.00 828,000.00 825,000.00 855,000.00 827,000.00 2,123,000.00 2,129,000.00 4,502,000.00 2,005,000.00 2,557,000.00 2,417,000.00 5,164,000.00 2,182,000.00 2,226,000.00 2,001,000.00 4,750,000.00 2,031,000.00 1,993,000.00 2,010,000.00 5,302,000.00
      Goodwill 17,242,000.00 11,091,000.00 10,971,000.00 15,023,000.00 11,054,000.00 19,400,000.00 19,399,000.00 60,186,000.00 19,165,000.00 19,341,000.00 19,341,000.00 60,552,000.00 58,023,000.00 58,023,000.00 57,816,000.00 60,335,000.00 57,741,000.00 57,741,000.00 57,672,000.00 57,654,000.00
      Intangible Assets 5,267,000.00 2,570,000.00 2,632,000.00 8,067,000.00 2,757,000.00 3,828,000.00 3,889,000.00 11,616,000.00 3,941,000.00 4,059,000.00 4,171,000.00 12,864,000.00 13,218,000.00 13,635,000.00 14,040,000.00 14,391,000.00 14,799,000.00 15,255,000.00 15,696,000.00 16,134,000.00
      Long-Term Investments 2,964,000.00 2,488,000.00 2,040,000.00 1,964,000.00 2,447,000.00 7,932,000.00 7,984,000.00 4,356,000.00 4,580,000.00 4,504,000.00 3,972,000.00 3,808,000.00 5,353,000.00 5,015,000.00 4,912,000.00 4,909,000.00 5,184,000.00 4,478,000.00 4,726,000.00 5,166,000.00
      Non-Current Deferred Assets 799,000.00 790,000.00 788,000.00 760,000.00 0 0 0 42,000.00 0 0 0 34,000.00 0 0 0 41,000.00 0 0 0 55,000.00
      Other Non-Current Assets 33,226,000.00 26,819,000.00 26,023,000.00 15,864,000.00 25,153,000.00 90,973,000.00 90,619,000.00 45,544,000.00 91,229,000.00 93,747,000.00 93,828,000.00 45,569,000.00 93,634,000.00 96,399,000.00 97,894,000.00 104,461,000.00 94,278,000.00 97,440,000.00 92,664,000.00 97,532,000.00
Liabilities 9,731,000.00 6,458,000.00 6,226,000.00 5,897,000.00 5,749,000.00 22,425,000.00 22,760,000.00 21,723,000.00 22,276,000.00 23,163,000.00 23,249,000.00 23,338,000.00 24,191,000.00 24,827,000.00 25,991,000.00 25,514,000.00 24,950,000.00 26,071,000.00 24,992,000.00 24,403,000.00
   Current Liabilities 19,327,000.00 19,664,000.00 14,409,000.00 11,624,000.00 12,227,000.00 4,472,000.00 4,866,000.00 19,446,000.00 4,676,000.00 4,793,000.00 4,592,000.00 19,123,000.00 4,164,000.00 4,709,000.00 6,362,000.00 20,076,000.00 6,188,000.00 5,440,000.00 4,536,000.00 4,490,000.00
      Payables and Expenses 474,000.00 470,000.00 330,000.00 648,000.00 404,000.00 1,768,000.00 1,621,000.00 2,010,000.00 1,715,000.00 1,754,000.00 1,613,000.00 1,856,000.00 1,640,000.00 1,714,000.00 1,512,000.00 1,832,000.00 1,518,000.00 1,567,000.00 1,347,000.00 1,583,000.00
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Short-Term Debt 1,915,000.00 1,803,000.00 30,000.00 26,000.00 76,000.00 685,000.00 1,185,000.00 1,180,000.00 827,000.00 787,000.00 706,000.00 1,679,000.00 499,000.00 911,000.00 2,584,000.00 2,891,000.00 2,573,000.00 1,553,000.00 778,000.00 743,000.00
      Other Current Liabilities 16,938,000.00 17,391,000.00 14,049,000.00 10,950,000.00 11,747,000.00 2,019,000.00 2,060,000.00 16,256,000.00 2,134,000.00 2,252,000.00 2,273,000.00 15,588,000.00 2,025,000.00 2,084,000.00 2,266,000.00 15,353,000.00 2,097,000.00 2,320,000.00 2,411,000.00 2,164,000.00
   Non-Current Liabilities -9,596,000.00 -13,206,000.00 -8,183,000.00 -5,727,000.00 -6,478,000.00 17,953,000.00 17,894,000.00 2,277,000.00 17,600,000.00 18,370,000.00 18,657,000.00 4,215,000.00 20,027,000.00 20,118,000.00 19,629,000.00 5,438,000.00 18,762,000.00 20,631,000.00 20,456,000.00 19,913,000.00
      Long-Term Debt 16,351,000.00 10,983,000.00 14,997,000.00 15,221,000.00 14,251,000.00 14,343,000.00 14,257,000.00 33,819,000.00 14,836,000.00 15,432,000.00 15,690,000.00 35,189,000.00 17,066,000.00 16,971,000.00 16,467,000.00 36,543,000.00 15,525,000.00 17,420,000.00 17,330,000.00 16,686,000.00
      Other Non-Current Liabilities -25,947,000.00 -24,189,000.00 -23,180,000.00 -20,948,000.00 -20,729,000.00 3,610,000.00 3,637,000.00 -31,542,000.00 2,764,000.00 2,938,000.00 2,967,000.00 -30,974,000.00 2,961,000.00 3,147,000.00 3,162,000.00 -31,105,000.00 3,237,000.00 3,211,000.00 3,126,000.00 3,227,000.00
Equity 66,620,000.00 58,155,000.00 55,456,000.00 52,620,000.00 53,622,000.00 105,470,000.00 104,455,000.00 120,855,000.00 102,269,000.00 104,579,000.00 104,116,000.00 120,515,000.00 152,189,000.00 154,597,000.00 155,842,000.00 179,681,000.00 153,673,000.00 156,197,000.00 151,979,000.00 161,470,000.00
   Shareholders Equity 7,376,000.00 7,341,000.00 7,037,000.00 7,029,000.00 7,436,000.00 17,060,000.00 16,551,000.00 16,396,000.00 16,247,000.00 16,284,000.00 15,962,000.00 15,963,000.00 15,334,000.00 15,176,000.00 14,663,000.00 14,672,000.00 14,911,000.00 14,888,000.00 14,670,000.00 15,091,000.00
      Capital Stock 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 6,000.00 6,000.00 6,000.00 6,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
      Share Premium 0 0 0 0 0 1,387,000.00 1,335,000.00 1,317,000.00 1,298,000.00 1,469,000.00 1,395,000.00 1,408,000.00 1,367,000.00 1,527,000.00 1,654,000.00 1,954,000.00 1,971,000.00 2,225,000.00 2,428,000.00 2,688,000.00
      Retained Earnings 7,440,000.00 7,419,000.00 7,182,000.00 7,179,000.00 7,520,000.00 15,724,000.00 15,267,000.00 15,061,000.00 14,953,000.00 14,857,000.00 14,604,000.00 14,589,000.00 14,004,000.00 13,613,000.00 12,991,000.00 12,718,000.00 12,949,000.00 12,621,000.00 12,204,000.00 12,320,000.00
      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 -67,000.00 -81,000.00 -148,000.00 -153,000.00 -87,000.00 -57,000.00 -57,000.00 12,000.00 -10,000.00 -47,000.00 -42,000.00 -39,000.00 -42,000.00 31,000.00 13,000.00 -5,000.00 -14,000.00 37,000.00 33,000.00 78,000.00
   Minority Interest 22,000.00 22,000.00 22,000.00 22,000.00 23,000.00 3,147,000.00 3,094,000.00 3,049,000.00 2,992,000.00 2,995,000.00 3,122,000.00 3,163,000.00 3,132,000.00 3,181,000.00 3,290,000.00 3,590,000.00 3,983,000.00 4,120,000.00 4,228,000.00 4,510,000.00
Investments 2,964,000.00 2,488,000.00 2,040,000.00 1,964,000.00 2,447,000.00 7,932,000.00 7,984,000.00 4,356,000.00 4,580,000.00 4,504,000.00 3,972,000.00 3,808,000.00 5,353,000.00 5,015,000.00 4,912,000.00 4,909,000.00 5,184,000.00 4,478,000.00 4,726,000.00 5,166,000.00
Debt 20,181,000.00 14,589,000.00 15,057,000.00 15,273,000.00 14,403,000.00 30,056,000.00 30,884,000.00 36,179,000.00 31,326,000.00 32,438,000.00 32,792,000.00 38,547,000.00 35,130,000.00 35,764,000.00 38,102,000.00 42,325,000.00 36,196,000.00 37,946,000.00 36,216,000.00 34,858,000.00
Net Debt 16,180,000.00 5,848,000.00 7,146,000.00 7,972,000.00 6,846,000.00 24,483,000.00 26,405,000.00 30,923,000.00 26,102,000.00 27,399,000.00 27,089,000.00 33,165,000.00 28,807,000.00 29,296,000.00 30,390,000.00 35,739,000.00 29,670,000.00 28,322,000.00 29,637,000.00 28,787,000.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Revenues 18,888,000.00 10,389,000.00 3,382,000.00 -7,941,000.00 17,474,000.00 9,823,000.00 3,800,000.00 5,386,000.00 9,007,000.00 5,800,000.00 2,556,000.00 -4,516,000.00 12,391,000.00 6,237,000.00 2,569,000.00 -650,000.00 8,230,000.00 5,130,000.00 2,254,000.00
Cost Of Revenue 3,712,000.00 2,384,000.00 650,000.00 -7,170,000.00 3,266,000.00 6,196,000.00 2,684,000.00 -4,154,000.00 8,968,000.00 5,624,000.00 2,460,000.00 -4,738,000.00 8,600,000.00 5,530,000.00 2,368,000.00 -3,642,000.00 7,702,000.00 4,808,000.00 2,046,000.00
Gross Profit 15,176,000.00 8,005,000.00 2,732,000.00 -771,000.00 14,208,000.00 3,627,000.00 1,116,000.00 9,540,000.00 39,000.00 176,000.00 96,000.00 222,000.00 3,791,000.00 707,000.00 201,000.00 2,992,000.00 528,000.00 322,000.00 208,000.00
Operating Expenses 13,080,000.00 7,000,000.00 2,759,000.00 962,000.00 12,630,000.00 2,597,000.00 614,000.00 7,043,000.00 -1,453,000.00 -687,000.00 -244,000.00 -1,631,000.00 2,266,000.00 -312,000.00 -262,000.00 1,828,000.00 -938,000.00 -442,000.00 66,000.00
   Selling, General and Administrative Expenses 3,516,000.00 2,228,000.00 987,000.00 33,000.00 3,517,000.00 919,000.00 465,000.00 4,510,000.00 1,445,000.00 976,000.00 486,000.00 4,007,000.00 1,527,000.00 1,002,000.00 482,000.00 2,968,000.00 1,336,000.00 855,000.00 410,000.00
   Other Operating Expenses 9,564,000.00 4,772,000.00 1,772,000.00 929,000.00 9,113,000.00 1,678,000.00 149,000.00 2,533,000.00 -2,898,000.00 -1,663,000.00 -730,000.00 -5,638,000.00 739,000.00 -1,314,000.00 -744,000.00 -1,140,000.00 -2,274,000.00 -1,297,000.00 -344,000.00
Operating Income 2,096,000.00 1,005,000.00 -27,000.00 -1,733,000.00 1,578,000.00 1,030,000.00 502,000.00 2,497,000.00 1,492,000.00 863,000.00 340,000.00 1,853,000.00 1,525,000.00 1,019,000.00 463,000.00 1,164,000.00 1,466,000.00 764,000.00 142,000.00
Net Non-Operating Income -426,000.00 -111,000.00 45,000.00 -566,000.00 133,000.00 -91,000.00 -186,000.00 344,000.00 -455,000.00 -394,000.00 -238,000.00 1,763,000.00 293,000.00 235,000.00 -67,000.00 -569,000.00 -454,000.00 -325,000.00 -432,000.00
Interest Expense 629,000.00 376,000.00 190,000.00 -385,000.00 617,000.00 377,000.00 191,000.00 730,000.00 592,000.00 396,000.00 196,000.00 684,000.00 497,000.00 318,000.00 157,000.00 608,000.00 484,000.00 316,000.00 158,000.00
EBT 1,670,000.00 894,000.00 18,000.00 -2,299,000.00 1,711,000.00 939,000.00 316,000.00 2,841,000.00 1,037,000.00 469,000.00 102,000.00 3,616,000.00 1,818,000.00 1,254,000.00 396,000.00 595,000.00 1,012,000.00 439,000.00 -290,000.00
Income Tax 399,000.00 127,000.00 38,000.00 -456,000.00 274,000.00 358,000.00 138,000.00 203,000.00 239,000.00 114,000.00 50,000.00 -374,000.00 414,000.00 284,000.00 100,000.00 -422,000.00 98,000.00 150,000.00 262,000.00
Equity Method Investments Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -429,000.00 -285,000.00
Net Income Including Non-Controlling Interests 1,271,000.00 767,000.00 56,000.00 -1,305,000.00 -5,505,000.00 2,256,000.00 735,000.00 5,000.00 2,394,000.00 1,065,000.00 156,000.00 2,411,000.00 1,089,000.00 744,000.00 223,000.00 -567,000.00 434,000.00 166,000.00 -60,000.00
Net Income Non-Controlling Interests -573,000.00 -363,000.00 -33,000.00 643,000.00 6,200,000.00 -1,596,000.00 -532,000.00 -364,000.00 -1,738,000.00 -716,000.00 27,000.00 -2,999,000.00 164,000.00 118,000.00 65,000.00 183,000.00 234,000.00 160,000.00 49,000.00
Net Income 698,000.00 404,000.00 23,000.00 -662,000.00 695,000.00 660,000.00 203,000.00 -359,000.00 656,000.00 349,000.00 183,000.00 -588,000.00 1,253,000.00 862,000.00 288,000.00 -384,000.00 668,000.00 326,000.00 -11,000.00
EBIT 2,299,000.00 1,270,000.00 208,000.00 -2,684,000.00 2,328,000.00 1,316,000.00 507,000.00 3,571,000.00 1,629,000.00 865,000.00 298,000.00 4,300,000.00 2,315,000.00 1,572,000.00 553,000.00 1,203,000.00 1,496,000.00 755,000.00 -132,000.00
Deprecation and Amortization 1,024,000.00 622,000.00 303,000.00 -406,000.00 933,000.00 486,000.00 241,000.00 1,049,000.00 751,000.00 517,000.00 260,000.00 966,000.00 790,000.00 522,000.00 260,000.00 958,000.00 806,000.00 532,000.00 264,000.00
EBITDA 3,323,000.00 1,892,000.00 511,000.00 -3,090,000.00 3,261,000.00 1,802,000.00 748,000.00 4,620,000.00 2,380,000.00 1,382,000.00 558,000.00 5,266,000.00 3,105,000.00 2,094,000.00 813,000.00 2,161,000.00 2,302,000.00 1,287,000.00 132,000.00
EPS 0 0 0 0.00 0 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 0 0 0.00 0 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 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0
Average Shares Outstanding Diluted 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 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
Operating Cash Flow 785,000.00 612,000.00 381,000.00 -1,582,000.00 2,910,000.00 1,147,000.00 395,000.00 -1,276,000.00 1,881,000.00 1,198,000.00 661,000.00 -966,000.00 1,740,000.00 1,221,000.00 551,000.00 -968,000.00 1,673,000.00 1,235,000.00 497,000.00
   Operating Net Income 1,271,000.00 767,000.00 56,000.00 -1,305,000.00 -5,505,000.00 2,256,000.00 735,000.00 5,000.00 2,394,000.00 1,065,000.00 156,000.00 1,797,000.00 1,404,000.00 970,000.00 296,000.00 -521,000.00 914,000.00 514,000.00 -28,000.00
   Deprecation and Amortization 1,024,000.00 622,000.00 303,000.00 -406,000.00 933,000.00 486,000.00 241,000.00 1,049,000.00 751,000.00 517,000.00 260,000.00 966,000.00 790,000.00 522,000.00 260,000.00 958,000.00 806,000.00 532,000.00 264,000.00
   Deferred Income Tax -128,000.00 -84,000.00 -58,000.00 35,000.00 44,000.00 -8,000.00 -42,000.00 87,000.00 9,000.00 -70,000.00 -12,000.00 -500,000.00 277,000.00 181,000.00 55,000.00 373,000.00 33,000.00 -202,000.00 -286,000.00
   Share Based Compensation 18,000.00 10,000.00 2,000.00 -483,000.00 27,000.00 323,000.00 167,000.00 -297,000.00 481,000.00 307,000.00 157,000.00 -289,000.00 489,000.00 316,000.00 155,000.00 -332,000.00 525,000.00 344,000.00 177,000.00
   Change in Working Capital 1,656,000.00 1,224,000.00 1,356,000.00 -396,000.00 444,000.00 -82,000.00 -252,000.00 -1,828,000.00 1,008,000.00 732,000.00 206,000.00 -876,000.00 -86,000.00 368,000.00 382,000.00 18,000.00 -410,000.00 468,000.00 -90,000.00
   Other Operating Activities -3,056,000.00 -1,927,000.00 -1,278,000.00 973,000.00 6,967,000.00 -1,828,000.00 -454,000.00 -292,000.00 -2,762,000.00 -1,353,000.00 -106,000.00 -2,064,000.00 -1,134,000.00 -1,136,000.00 -597,000.00 -1,464,000.00 -195,000.00 -421,000.00 460,000.00
Investing Cash Flow -6,276,000.00 -240,000.00 -362,000.00 2,770,000.00 -1,762,000.00 -1,500,000.00 -1,300,000.00 1,752,000.00 -1,980,000.00 -1,422,000.00 -830,000.00 1,659,000.00 -1,012,000.00 -750,000.00 11,000.00 2,792,000.00 -1,230,000.00 -1,508,000.00 -1,432,000.00
   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 168,000.00 162,000.00 33,000.00 -1,123,000.00 318,000.00 988,000.00 201,000.00 -1,570,000.00 1,948,000.00 1,155,000.00 911,000.00 -2,508,000.00 2,418,000.00 1,959,000.00 670,000.00 -416,000.00 1,586,000.00 1,127,000.00 370,000.00
   Net Purchase/Sale of Investments Net 72,000.00 62,000.00 34,000.00 -1,213,000.00 44,000.00 731,000.00 488,000.00 -798,000.00 476,000.00 468,000.00 336,000.00 182,000.00 -72,000.00 -138,000.00 -50,000.00 -234,000.00 410,000.00 364,000.00 100,000.00
   Net Purchase/Sale of Business 3,267,000.00 131,000.00 131,000.00 -410,000.00 205,000.00 205,000.00 205,000.00 0 0 0 0 0 136,000.00 137,000.00 0 0 0 0 0
   Other Investing Activities -9,783,000.00 -595,000.00 -560,000.00 5,516,000.00 -2,329,000.00 -3,424,000.00 -2,194,000.00 4,120,000.00 -4,404,000.00 -3,045,000.00 -2,077,000.00 4,258,000.00 -3,494,000.00 -2,708,000.00 -609,000.00 3,442,000.00 -3,226,000.00 -2,999,000.00 -1,902,000.00
Financing Cash Flow 0 0 0 777,000.00 -485,000.00 -616,000.00 -164,000.00 1,210,000.00 -2,094,000.00 -1,548,000.00 -514,000.00 -722,000.00 -3,160,000.00 -2,086,000.00 -328,000.00 -2,467,000.00 -1,962,000.00 650,000.00 383,000.00
   Net Issuance/Repayment of Debt 4,988,000.00 11,000.00 6,000.00 -6,878,000.00 2,654,000.00 5,996,000.00 1,014,000.00 -14,624,000.00 16,148,000.00 9,410,000.00 6,338,000.00 3,397,000.00 11,518,000.00 8,076,000.00 4,239,000.00 -14,566,000.00 25,072,000.00 12,614,000.00 2,276,000.00
   Net Issuance/Repurchase of Equity 0 0 0 0.00 939,000.00 0 0 0 0 0 0 958,000.00 395,000.00 356,000.00 239,000.00 -2,686,000.00 1,946,000.00 1,636,000.00 1,364,000.00
   Dividends Paid 0 0 0 0 0 34,000.00 17,000.00 -33,000.00 48,000.00 33,000.00 17,000.00 -402,000.00 233,000.00 217,000.00 201,000.00 -25,000.00 41,000.00 28,000.00 14,000.00
   Other Financing Activities 0 0 0 7,706,000.00 -4,078,000.00 -6,646,000.00 -1,195,000.00 15,867,000.00 -18,290,000.00 -10,991,000.00 -6,869,000.00 -4,675,000.00 -15,306,000.00 -10,735,000.00 -5,007,000.00 14,810,000.00 -29,021,000.00 -13,628,000.00 -3,271,000.00
Net Change in Cash -2,702,000.00 509,000.00 191,000.00 495,000.00 1,033,000.00 81,000.00 -674,000.00 404,000.00 -312,000.00 -570,000.00 -18,000.00 -564,000.00 -718,000.00 -410,000.00 396,000.00 -1,316,000.00 72,000.00 1,129,000.00 162,000.00
   Cash at Beginning of Period 4,314,000.00 2,963,000.00 2,963,000.00 2,468,000.00 2,028,000.00 2,028,000.00 2,365,000.00 1,624,000.00 2,432,000.00 2,561,000.00 2,285,000.00 2,840,000.00 3,283,000.00 3,129,000.00 2,924,000.00 4,240,000.00 2,877,000.00 2,877,000.00 2,877,000.00
   Cash at End of Period 1,612,000.00 3,472,000.00 3,154,000.00 2,963,000.00 3,061,000.00 2,109,000.00 1,691,000.00 2,028,000.00 2,120,000.00 1,991,000.00 2,267,000.00 2,276,000.00 2,565,000.00 2,719,000.00 3,320,000.00 2,924,000.00 2,949,000.00 4,006,000.00 3,039,000.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0