Valuation Ratios

Breakdown 2023-09-30 2022-09-30 2021-09-30
Price to Earnings 14.13 -300.33 27.73
Price to Sales 1.97 1.28 1.90
Book Value Per Common Share 12.39 11.39 11.45
Price to Book 1.14 0.79 0.97
Price to Operating Cash Flow 20.31 -14.46 42.43
Price to Free Cash Flow
Enterprise Value to EBITDA 95827.01 1168424.61 175641.30
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-06-30 2024-03-31 2023-12-31 2023-06-30 2023-03-31 2022-12-31 2022-06-30 2022-03-31 2021-12-31 2021-06-30 2021-03-31 2020-12-31
Price to Earnings 14.89 17.88 67.88 21.73 23.18 53.80 19.72 26.96 42.08 -169.33 1028.00 -576.50 28.95 51.58 111.82
Price to Sales 2.12 2.56 8.23 3.07 3.67 9.09 2.71 4.00 5.73 1.85 2.97 8.38 2.72 4.86 9.47
Book Value Per Common Share 14.32 14.06 13.64 13.28 13.11 12.68 12.18 11.96 11.63 11.35 11.42 11.43 11.46 11.30 11.14
Price to Book 0.98 0.87 1.29 1.46 1.27 1.27 1.28 1.29 0.87 0.89 0.90 1.01 1.06 1.19 1.10
Price to Operating Cash Flow 61.38 6.54 17.47 22.66 18.04 124.92 -138.49 22.41 -51.09 -94.60 144.18 -171.83 21.86 21.11 48.48
Price to Free Cash Flow
Enterprise Value to EBITDA 100823.66 122054.52 447532.31 149253.75 162787.40 376482.25 132330.19 181863.86 280353.18 1404594.20 981396.10 4139895.76 184185.33 326066.80 711345.77

Earnings Data

Breakdown 2023-09-30 2022-09-30 2021-09-30
Earning YoY
Revenue YoY 1.54 21.34
EBITDA YoY 1812.39 -87.75
Net Profit YoY
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-06-30 2024-03-31 2023-12-31 2023-06-30 2023-03-31 2022-12-31 2022-06-30 2022-03-31 2021-12-31 2021-06-30 2021-03-31 2020-12-31
Earning YoY 38.24 161.54 23.61 140.00 38.60 137.50 61.54 136.36
Revenue YoY 38.76 121.61 38.31 156.34 49.49 118.11 58.41 152.46 61.81 112.59
EBITDA YoY 39.38 152.60 26.39 139.15 39.31 134.63 -30.94 277.15 60.56 137.98
Net Profit YoY 38.62 159.68 24.25 143.83 38.47 140.19 492.16 60.82 147.52

Financial Strength

Breakdown 2023-09-30 2022-09-30 2021-09-30
Cash Per Common Share 24.15 25.02 27.59
Quick Ratio 25.17 29.84 35.63
Current Ratio 12.63 13.11 14.65
Debt to Equity 0.08 0.07 0.07
Long-Term Debt to Equity 0.00 0.00 0.00
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-06-30 2024-03-31 2023-12-31 2023-06-30 2023-03-31 2022-12-31 2022-06-30 2022-03-31 2021-12-31 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 31.40 28.51 27.32 25.92 25.77 24.80 24.55 25.23 25.44 26.19 27.33 27.64 27.98 27.64 26.85
Quick Ratio 55.98 26.54 24.25 54.66 27.88 18.61 31.36 18.77 25.26 26.14 21.43 25.89 33.97 33.22 45.25
Current Ratio 24.80 13.12 12.19 26.55 13.83 9.60 15.09 8.96 11.33 11.32 9.20 10.84 13.86 13.52 18.34
Debt to Equity 0.05 0.09 0.09 0.04 0.07 0.11 0.07 0.12 0.09 0.09 0.11 0.10 0.08 0.09 0.06
Long-Term Debt to Equity 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01

Profitability

Breakdown 2023-09-30 2022-09-30 2021-09-30
ROA 7.49 -0.21 3.23
ROE 8.08 -0.22 3.47
Gross Margin 27.63 19.85 21.32
Operating Margin 17.87 -1.64 7.78
EBITDA Margin 20.57 1.09 10.82
Net Profit Margin 13.96 -0.36 6.81
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-06-30 2024-03-31 2023-12-31 2023-06-30 2023-03-31 2022-12-31 2022-06-30 2022-03-31 2021-12-31 2021-06-30 2021-03-31 2020-12-31
ROA 6.24 4.43 1.75 6.50 5.12 2.10 6.08 4.27 1.88 -0.47 0.09 -0.15 3.41 2.14 0.89
ROE 6.55 4.81 1.91 6.73 5.49 2.33 6.48 4.76 2.04 -0.51 0.10 -0.16 3.69 2.33 0.95
Gross Margin 28.12 28.76 27.59 28.15 29.77 28.96 26.63 26.47 22.52 19.37 19.50 18.43 22.58 22.64 15.72
Operating Margin 19.22 19.24 16.42 18.45 20.54 21.59 18.01 19.51 17.71 -1.25 0.46 -1.71 11.83 11.90 10.22
EBITDA Margin 21.06 20.97 18.40 20.59 22.53 24.15 20.49 21.99 20.44 1.32 3.02 2.02 14.79 14.90 13.31
Net Profit Margin 14.22 14.24 12.15 14.21 15.82 16.63 13.73 14.82 13.46 -1.06 0.33 -1.36 9.46 9.52 8.18

Dividends

Breakdown 2023-09-30 2022-09-30 2021-09-30
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-06-30 2024-03-31 2023-12-31 2023-06-30 2023-03-31 2022-12-31 2022-06-30 2022-03-31 2021-12-31 2021-06-30 2021-03-31 2020-12-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Assets 222,596.00 208,121.00 195,748.00 179,313.00 179,462.00
   Current Assets 206,541.00 192,842.00 178,954.00 162,479.00 166,823.00
      Cash and Short-Term Investments 465,443.00 385,190.00 354,039.00 366,781.00 403,136.00
            Cash and Cash Equivalents 26,587.00 25,482.00 17,031.00 9,581.00 23,232.00
            Short-Term Investments 438,856.00 359,708.00 337,008.00 357,200.00 379,904.00
      Net Receivables 3,130.00 1,980.00 2,467.00 2,996.00 2,622.00
      Inventory 53,503.00 63,762.00 71,527.00 55,815.00 41,888.00
      Other Current Assets -315,535.00 -258,090.00 -249,079.00 -263,113.00 -280,823.00
   Non-Current Assets 16,055.00 15,279.00 16,794.00 16,834.00 12,639.00
      Property, Plant, Equipment Net 11,079.00 11,472.00 13,246.00 13,491.00 11,801.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 4,976.00 3,807.00 3,548.00 3,343.00 838.00
Liabilities 10,794.00 11,980.00 14,165.00 12,396.00 12,173.00
   Current Liabilities 8,811.00 10,604.00 14,165.00 12,390.00 11,387.00
      Payables and Expenses 4,583.00 5,256.00 7,022.00 6,136.00 5,750.00
            Account Payables 1,842.00 2,001.00 3,269.00 4,251.00 3,105.00
            Current Accrued Liabilities 2,741.00 3,255.00 3,753.00 1,885.00 2,645.00
      Short-Term Debt 339.00 330.00 328.00 390.00 393.00
      Other Current Liabilities 3,889.00 5,018.00 6,815.00 5,864.00 5,244.00
   Non-Current Liabilities 1,983.00 1,376.00 0.00 6.00 786.00
      Long-Term Debt 0 0 0 6.00 392.00
      Other Non-Current Liabilities 0 0 0 0.00 394.00
Equity 211,802.00 196,141.00 181,583.00 166,917.00 167,289.00
   Shareholders Equity 211,802.00 196,141.00 181,583.00 166,917.00 167,289.00
      Capital Stock 1,466.00 1,466.00 1,466.00 1,466.00 1,466.00
      Share Premium 12,590.00 12,590.00 12,590.00 12,590.00 12,590.00
      Retained Earnings 197,746.00 182,085.00 167,527.00 152,861.00 153,233.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 438,856.00 359,708.00 337,008.00 357,200.00 379,904.00
Debt 339.00 330.00 328.00 792.00 1,570.00
Common Shares Outstanding 0 0 0 0 0
Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Revenues 115,437.00 113,166.00 105,075.00 103,479.00 85,278.00
Cost Of Revenue 83,724.00 81,839.00 76,038.00 82,935.00 67,100.00
Gross Profit 31,713.00 31,327.00 29,037.00 20,544.00 18,178.00
Operating Expenses 17,695.00 17,640.00 15,612.00 16,377.00 17,477.00
   Selling, General and Administrative Expenses 14,937.00 14,327.00 12,154.00 12,052.00 13,199.00
   Research and Development Expenses 2,758.00 3,313.00 3,458.00 4,325.00 4,278.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income 14,018.00 13,687.00 13,425.00 4,167.00 701.00
Net Non-Operating Income 6,181.00 7,043.00 5,351.00 -5,860.00 5,933.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
EBT 20,199.00 20,730.00 18,776.00 -1,693.00 6,634.00
Income Tax 4,538.00 6,172.00 4,110.00 1,321.00 829.00
Net Income 15,661.00 14,558.00 14,666.00 -372.00 5,805.00
EBIT 20,199.00 20,730.00 18,776.00 -1,693.00 6,634.00
Deprecation and Amortization 2,356.00 2,602.00 2,834.00 2,823.00 2,591.00
EBITDA 22,555.00 23,332.00 21,610.00 1,130.00 9,225.00
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 0 0 14,658.00 14,658.00 14,614.00
Average Shares Outstanding Diluted 0 0 14,658.00 14,658.00 14,730.00
Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Operating Cash Flow 3,068.00 9,291.00 10,196.00 -9,135.00 3,820.00
   Operating Net Income 15,661.00 14,558.00 14,666.00 372.00 5,805.00
   Deprecation and Amortization 2,356.00 2,602.00 2,834.00 2,823.00 2,591.00
   Deferred Income Tax -553.00 1,119.00 -320.00 -3,318.00 -352.00
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital -7,271.00 -3,222.00 18,112.00 12,754.00 13,157.00
   Other Operating Activities -7,125.00 -5,766.00 -25,096.00 -21,766.00 -17,381.00
Investing Cash Flow -1,963.00 -840.00 -2,746.00 -4,516.00 -16,436.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,963.00 840.00 2,746.00 4,516.00 2,659.00
   Net Purchase/Sale of Investments Net 0 0 352,626.00 269,517.00 271,517.00
   Net Purchase/Sale of Business 0 0 0 0 13,777.00
   Other Investing Activities -3,926.00 -1,680.00 -358,118.00 -278,549.00 -304,389.00
Financing Cash Flow 0 0 0 0 264.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 0 264.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 0 0 0 0 0.00
Net Change in Cash 1,105.00 8,451.00 7,450.00 -13,651.00 -12,352.00
   Cash at Beginning of Period 25,482.00 17,031.00 9,581.00 23,232.00 35,584.00
   Cash at End of Period 26,587.00 25,482.00 17,031.00 9,581.00 23,232.00
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 222,596.00 220,156.00 223,927.00 218,150.00 208,121.00 201,755.00 206,042.00 205,658.00 195,748.00 190,124.00 195,497.00 185,336.00 179,313.00 181,370.00 186,519.00 183,466.00 179,462.00 181,273.00 179,220.00 173,312.00
   Current Assets 206,541.00 205,332.00 209,143.00 203,115.00 192,842.00 185,971.00 190,282.00 189,568.00 178,954.00 174,795.00 179,907.00 169,253.00 162,479.00 168,118.00 173,603.00 170,637.00 166,823.00 168,074.00 165,914.00 160,066.00
      Cash and Short-Term Investments 465,443.00 460,262.00 417,890.00 400,504.00 385,190.00 380,000.00 377,789.00 363,483.00 354,039.00 359,858.00 369,866.00 372,850.00 366,781.00 383,938.00 400,575.00 403,976.00 403,136.00 408,924.00 404,001.00 392,153.00
            Cash and Cash Equivalents 26,587.00 27,874.00 52,270.00 39,972.00 25,482.00 28,780.00 30,213.00 18,559.00 17,031.00 6,206.00 18,462.00 5,978.00 9,581.00 19,474.00 22,571.00 21,248.00 23,232.00 27,544.00 29,417.00 23,957.00
            Short-Term Investments 438,856.00 432,388.00 365,620.00 360,532.00 359,708.00 351,220.00 347,576.00 344,924.00 337,008.00 353,652.00 351,404.00 366,872.00 357,200.00 364,464.00 378,004.00 382,728.00 379,904.00 381,380.00 374,584.00 368,196.00
      Net Receivables 3,130.00 3,157.00 5,155.00 3,596.00 1,980.00 2,923.00 5,758.00 4,028.00 2,467.00 3,477.00 7,178.00 4,659.00 2,996.00 4,198.00 3,924.00 3,376.00 2,622.00 3,120.00 3,543.00 2,764.00
      Inventory 53,503.00 52,872.00 55,092.00 59,668.00 63,762.00 63,232.00 63,732.00 72,209.00 71,527.00 66,791.00 63,803.00 59,315.00 55,815.00 48,244.00 47,222.00 45,734.00 41,888.00 40,832.00 38,104.00 35,473.00
      Other Current Assets -315,535.00 -310,959.00 -268,994.00 -260,653.00 -258,090.00 -260,184.00 -256,997.00 -250,152.00 -249,079.00 -255,331.00 -260,940.00 -267,571.00 -263,113.00 -268,262.00 -278,118.00 -282,449.00 -280,823.00 -284,802.00 -279,734.00 -270,324.00
   Non-Current Assets 16,055.00 14,824.00 14,784.00 15,035.00 15,279.00 15,784.00 15,760.00 16,090.00 16,794.00 15,329.00 15,590.00 16,083.00 16,834.00 13,252.00 12,916.00 12,829.00 12,639.00 13,199.00 13,306.00 13,246.00
      Property, Plant, Equipment Net 11,079.00 10,641.00 10,726.00 11,169.00 11,472.00 12,038.00 12,296.00 12,947.00 13,246.00 12,969.00 13,114.00 13,334.00 13,491.00 11,919.00 12,205.00 12,051.00 11,801.00 12,505.00 12,252.00 13,057.00
      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 0 0
      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 4,976.00 4,183.00 4,058.00 3,866.00 3,807.00 3,746.00 3,464.00 3,143.00 3,548.00 2,360.00 2,476.00 2,749.00 3,343.00 1,333.00 711.00 778.00 838.00 694.00 1,054.00 189.00
Liabilities 10,794.00 10,275.00 17,874.00 18,192.00 11,980.00 7,066.00 13,911.00 19,749.00 14,165.00 11,646.00 20,231.00 14,943.00 12,396.00 14,931.00 19,065.00 16,451.00 12,173.00 13,823.00 14,105.00 10,541.00
   Current Liabilities 8,811.00 8,279.00 15,940.00 16,661.00 10,604.00 7,005.00 13,759.00 19,749.00 14,165.00 11,586.00 20,083.00 14,943.00 12,390.00 14,847.00 18,876.00 15,736.00 11,387.00 12,129.00 12,269.00 8,727.00
      Payables and Expenses 4,583.00 5,483.00 7,228.00 6,856.00 5,256.00 4,086.00 5,457.00 6,812.00 7,022.00 5,376.00 6,664.00 6,263.00 6,136.00 6,998.00 8,183.00 6,622.00 5,750.00 7,280.00 5,831.00 5,610.00
            Account Payables 1,842.00 2,539.00 3,552.00 3,720.00 2,001.00 2,346.00 2,944.00 3,709.00 3,269.00 3,400.00 4,507.00 4,385.00 4,251.00 5,001.00 5,741.00 4,455.00 3,105.00 4,406.00 2,697.00 3,224.00
            Current Accrued Liabilities 2,741.00 2,944.00 3,676.00 3,136.00 3,255.00 1,740.00 2,513.00 3,103.00 3,753.00 1,976.00 2,157.00 1,878.00 1,885.00 1,997.00 2,442.00 2,167.00 2,645.00 2,874.00 3,134.00 2,386.00
      Short-Term Debt 339.00 369.00 366.00 241.00 330.00 359.00 357.00 235.00 328.00 376.00 393.00 293.00 390.00 413.00 407.00 417.00 393.00 403.00 412.00 420.00
      Other Current Liabilities 3,889.00 2,427.00 8,346.00 9,564.00 5,018.00 2,560.00 7,945.00 12,702.00 6,815.00 5,834.00 13,026.00 8,387.00 5,864.00 7,436.00 10,286.00 8,697.00 5,244.00 4,446.00 6,026.00 2,697.00
   Non-Current Liabilities 1,983.00 1,996.00 1,934.00 1,531.00 1,376.00 61.00 152.00 0.00 0.00 60.00 148.00 0.00 6.00 84.00 189.00 715.00 786.00 1,694.00 1,836.00 1,814.00
      Long-Term Debt 0 63.00 156.00 0 0 61.00 152.00 0 0 60.00 148.00 0 6.00 84.00 189.00 308.00 392.00 491.00 589.00 686.00
      Other Non-Current Liabilities 0 1,933.00 1,778.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0.00 0.00 0.00 407.00 394.00 1,203.00 1,247.00 1,128.00
Equity 211,802.00 209,881.00 206,053.00 199,958.00 196,141.00 194,689.00 192,131.00 185,909.00 181,583.00 178,478.00 175,266.00 170,393.00 166,917.00 166,439.00 167,454.00 167,015.00 167,289.00 167,450.00 165,115.00 162,771.00
   Shareholders Equity 211,802.00 209,881.00 206,053.00 199,958.00 196,141.00 194,689.00 192,131.00 185,909.00 181,583.00 178,478.00 175,266.00 170,393.00 166,917.00 166,439.00 167,454.00 167,015.00 167,289.00 167,450.00 165,115.00 162,771.00
      Capital Stock 1,466.00 1,466.00 1,466.00 1,466.00 1,466.00 1,466.00 1,466.00 1,466.00 1,466.00 1,466.00 1,466.00 1,466.00 1,466.00 1,466.00 1,466.00 1,466.00 1,466.00 1,462.00 1,462.00 1,461.00
      Share Premium 12,590.00 12,590.00 12,590.00 12,590.00 12,590.00 12,590.00 12,590.00 12,590.00 12,590.00 12,590.00 12,590.00 12,590.00 12,590.00 12,590.00 12,590.00 12,590.00 12,590.00 12,386.00 12,386.00 12,331.00
      Retained Earnings 197,746.00 195,825.00 191,997.00 185,902.00 182,085.00 180,633.00 178,075.00 171,853.00 167,527.00 164,422.00 161,210.00 156,337.00 152,861.00 152,383.00 153,398.00 152,959.00 153,233.00 153,602.00 151,267.00 148,979.00
      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 0 0 0 0 0 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 438,856.00 432,388.00 365,620.00 360,532.00 359,708.00 351,220.00 347,576.00 344,924.00 337,008.00 353,652.00 351,404.00 366,872.00 357,200.00 364,464.00 378,004.00 382,728.00 379,904.00 381,380.00 374,584.00 368,196.00
Debt 339.00 864.00 1,044.00 241.00 330.00 840.00 1,018.00 235.00 328.00 872.00 1,082.00 293.00 792.00 994.00 1,192.00 1,450.00 1,570.00 1,788.00 2,002.00 2,212.00
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 2020-12-31
Revenues -82,205.00 96,606.00 69,620.00 31,416.00 -71,791.00 92,245.00 66,694.00 26,018.00 -61,281.00 84,204.00 56,327.00 25,825.00 -47,794.00 80,407.00 50,760.00 20,106.00 -39,237.00 65,235.00 40,316.00 18,964.00
Cost Of Revenue -58,065.00 69,442.00 49,599.00 22,748.00 -49,765.00 66,282.00 46,838.00 18,484.00 -47,167.00 61,780.00 41,415.00 20,010.00 -39,160.00 64,831.00 40,863.00 16,401.00 -30,576.00 50,504.00 31,189.00 15,983.00
Gross Profit -24,140.00 27,164.00 20,021.00 8,668.00 -22,026.00 25,963.00 19,856.00 7,534.00 -14,114.00 22,424.00 14,912.00 5,815.00 -8,634.00 15,576.00 9,897.00 3,705.00 -8,661.00 14,731.00 9,127.00 2,981.00
Operating Expenses -8,189.00 12,923.00 8,917.00 4,044.00 -9,427.00 13,515.00 9,401.00 4,151.00 -7,407.00 11,691.00 7,632.00 3,696.00 -9,962.00 12,559.00 9,032.00 4,748.00 -8,832.00 13,324.00 8,946.00 4,039.00
   Selling, General and Administrative Expenses -6,814.00 10,824.00 7,560.00 3,367.00 -7,727.00 10,997.00 7,707.00 3,350.00 -5,581.00 9,075.00 5,861.00 2,799.00 -7,450.00 9,340.00 6,763.00 3,399.00 -7,262.00 10,235.00 7,032.00 3,194.00
   Research and Development Expenses -1,375.00 2,099.00 1,357.00 677.00 -1,700.00 2,518.00 1,694.00 801.00 -1,826.00 2,616.00 1,771.00 897.00 -2,512.00 3,219.00 2,269.00 1,349.00 -1,570.00 3,089.00 1,914.00 845.00
   Other Operating Expenses 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 0.00
Operating Income -15,951.00 14,241.00 11,104.00 4,624.00 -12,599.00 12,448.00 10,455.00 3,383.00 -6,707.00 10,733.00 7,280.00 2,119.00 1,328.00 3,017.00 865.00 -1,043.00 171.00 1,407.00 181.00 -1,058.00
Net Non-Operating Income -969.00 4,326.00 2,290.00 534.00 -3,007.00 4,572.00 3,243.00 2,235.00 -5,247.00 4,431.00 3,712.00 2,455.00 -1,911.00 -4,020.00 -629.00 700.00 -7,992.00 6,310.00 4,618.00 2,997.00
Interest Expense 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 0.00
EBT -16,920.00 18,567.00 13,394.00 5,158.00 -15,606.00 17,020.00 13,698.00 5,618.00 -11,954.00 15,164.00 10,992.00 4,574.00 -583.00 -1,003.00 236.00 -343.00 -7,821.00 7,717.00 4,799.00 1,939.00
Income Tax -5,112.00 4,827.00 3,482.00 1,341.00 -2,184.00 3,914.00 3,150.00 1,292.00 -3,234.00 3,603.00 2,643.00 1,098.00 1,028.00 153.00 71.00 69.00 -2,062.00 1,543.00 960.00 388.00
Net Income -11,808.00 13,740.00 9,912.00 3,817.00 -13,422.00 13,106.00 10,548.00 4,326.00 -8,720.00 11,561.00 8,349.00 3,476.00 587.00 -850.00 165.00 -274.00 -5,759.00 6,174.00 3,839.00 1,551.00
EBIT -16,920.00 18,567.00 13,394.00 5,158.00 -15,606.00 17,020.00 13,698.00 5,618.00 -11,954.00 15,164.00 10,992.00 4,574.00 -583.00 -1,003.00 236.00 -343.00 -7,821.00 7,717.00 4,799.00 1,939.00
Deprecation and Amortization -1,254.00 1,782.00 1,206.00 622.00 -1,362.00 1,971.00 1,328.00 665.00 -1,356.00 2,091.00 1,394.00 705.00 -1,289.00 2,063.00 1,299.00 750.00 -1,136.00 1,931.00 1,210.00 586.00
EBITDA -18,174.00 20,349.00 14,600.00 5,780.00 -16,968.00 18,991.00 15,026.00 6,283.00 -13,310.00 17,255.00 12,386.00 5,279.00 -1,872.00 1,060.00 1,535.00 407.00 -8,957.00 9,648.00 6,009.00 2,525.00
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 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 0.00
Average Shares Outstanding Basic 14,658.00 14,658.00 14,658.00 14,658.00 14,658.00 14,658.00 14,658.00 14,658.00 14,659.00 14,658.00 14,658.00 14,657.00 14,699.00 14,658.00 14,658.00 14,617.00 14,619.00 14,617.00 14,614.00 14,606.00
Average Shares Outstanding Diluted 14,658.00 14,658.00 14,658.00 14,658.00 14,658.00 14,658.00 14,658.00 14,658.00 14,659.00 14,658.00 14,658.00 14,657.00 14,699.00 14,658.00 14,658.00 14,617.00 14,695.00 14,749.00 14,747.00 14,729.00
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 2023-09-30 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
Operating Cash Flow -42,332.00 3,343.00 27,248.00 14,809.00 -18,675.00 12,512.00 13,560.00 1,894.00 4,688.00 -1,649.00 10,055.00 -2,898.00 -7,625.00 -1,574.00 1,045.00 -981.00 -17,298.00 8,130.00 9,283.00 3,705.00
   Operating Net Income -11,808.00 13,740.00 9,912.00 3,817.00 -13,422.00 13,106.00 10,548.00 4,326.00 -8,720.00 11,561.00 8,349.00 3,476.00 1,331.00 -850.00 165.00 -274.00 -5,759.00 6,174.00 3,839.00 1,551.00
   Deprecation and Amortization -1,254.00 1,782.00 1,206.00 622.00 -1,362.00 1,971.00 1,328.00 665.00 -1,356.00 2,091.00 1,394.00 705.00 -1,289.00 2,063.00 1,299.00 750.00 -1,136.00 1,931.00 1,210.00 586.00
   Deferred Income Tax -553.00 0 0 0 1,119.00 0 0 0 -320.00 0 0 0 -3,318.00 0 0 0 -352.00 0 0 0
   Share Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Change in Working Capital 12,802.00 -9,851.00 -9,823.00 -399.00 6,973.00 -14,829.00 -4,581.00 9,215.00 -24,389.00 12,792.00 20,575.00 9,134.00 -22,471.00 9,787.00 14,964.00 10,474.00 -6,755.00 11,496.00 8,557.00 -141.00
   Other Operating Activities -41,519.00 -2,328.00 25,953.00 10,769.00 -11,983.00 12,264.00 6,265.00 -12,312.00 39,473.00 -28,093.00 -20,263.00 -16,213.00 18,122.00 -12,574.00 -15,383.00 -11,931.00 -3,296.00 -11,471.00 -4,323.00 1,709.00
Investing Cash Flow -233.00 -951.00 -460.00 -319.00 667.00 -763.00 -378.00 -366.00 859.00 -1,726.00 -1,174.00 -705.00 377.00 -2,184.00 -1,706.00 -1,003.00 30,628.00 -16,226.00 -15,506.00 -15,332.00
   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 0.00
   Net Purchase/Sale of PPE 233.00 951.00 460.00 319.00 -667.00 763.00 378.00 366.00 -859.00 1,726.00 1,174.00 705.00 -377.00 2,184.00 1,706.00 1,003.00 -2,451.00 2,449.00 1,729.00 932.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 90,070.00 72,264.00 25,624.00 -154,360.00 241,149.00 182,330.00 83,507.00 -140,991.00 202,618.00 136,846.00 71,044.00 -102,147.00 200,678.00 107,115.00 65,871.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -28,177.00 13,777.00 13,777.00 14,400.00
   Other Investing Activities -466.00 -1,902.00 -920.00 -638.00 189,292.00 -91,596.00 -73,020.00 -26,356.00 156,078.00 -244,601.00 -184,678.00 -84,917.00 141,745.00 -206,986.00 -140,258.00 -73,050.00 163,403.00 -233,130.00 -138,127.00 -96,535.00
Financing Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152.00 56.00 56.00 0
   Net Issuance/Repayment of Debt 0 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 0 152.00 56.00 56.00 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
Net Change in Cash -42,565.00 2,392.00 26,788.00 14,490.00 -18,008.00 11,749.00 13,182.00 1,528.00 5,547.00 -3,375.00 8,881.00 -3,603.00 -7,248.00 -3,758.00 -661.00 -1,984.00 13,482.00 -8,040.00 -6,167.00 -11,627.00
   Cash at Beginning of Period 69,152.00 25,482.00 25,482.00 25,482.00 43,490.00 17,031.00 17,031.00 17,031.00 11,484.00 9,581.00 9,581.00 9,581.00 16,829.00 23,232.00 23,232.00 23,232.00 9,750.00 35,584.00 35,584.00 35,584.00
   Cash at End of Period 26,587.00 27,874.00 52,270.00 39,972.00 25,482.00 28,780.00 30,213.00 18,559.00 17,031.00 6,206.00 18,462.00 5,978.00 9,581.00 19,474.00 22,571.00 21,248.00 23,232.00 27,544.00 29,417.00 23,957.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0