Valuation Ratios

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Price to Earnings -4.83 -4.25 -2.65 -5.72 -7.35
Price to Sales 2.52 3.93 1.42 2.79 5.71
Book Value Per Common Share 1.10 1.42 2.08 2.63 3.15
Price to Book 1.84 2.39 0.83 1.46 2.13
Price to Operating Cash Flow -3.99 -4.93 -2.51 -6.73 -10.38
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 -19.37 -42.00 -9.18 -17.94 66.25 -4.19 -7.32 -26.33 -3.53 -9.83 -21.56 -8.42 -14.67 -33.06 -10.57
Price to Sales 8.19 14.42 5.27 8.41 14.39 3.99 6.00 24.61 1.75 3.92 9.50 4.55 7.69 15.41 8.71
Book Value Per Common Share 1.28 1.28 1.10 1.17 1.31 1.49 1.42 1.56 1.80 1.94 2.08 2.22 2.39 2.50 2.63 2.73 2.87 3.02 3.15 3.30
Price to Book 2.89 2.62 1.84 2.59 2.34 1.77 2.39 1.69 1.51 2.86 0.83 0.78 1.19 1.38 1.46 1.70 1.84 1.86 2.13 2.24
Price to Operating Cash Flow -40.09 -52.91 -6.82 -10.01 -15.77 -6.49 -10.77 -36.87 -3.47 -8.35 -16.89 -11.29 -17.29 -29.30 -15.33
Price to Free Cash Flow
Enterprise Value to EBITDA 508151.96

Earnings Data

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Earning YoY
Revenue YoY -5.73 -26.70 -11.06 20.39
EBITDA YoY
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
Revenue YoY 102.56 58.71 97.41 47.08 102.17 36.09 100.49 48.62 88.69 -56.14
EBITDA YoY -85.51
Net Profit YoY -89.17

Financial Strength

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Cash Per Common Share 0.53 0.57 1.38 2.10 1.87
Quick Ratio 2.35 3.27 5.20 6.26 6.42
Current Ratio 3.32 5.61 5.81 6.17 8.50
Debt to Equity 0.53 0.18 0.17 0.19 0.16
Long-Term Debt to Equity 0.28 0.03 0.03 0.05 0.06
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 0.89 0.84 0.52 0.59 0.72 0.86 0.57 0.86 1.01 1.12 1.38 1.57 1.78 2.01 2.08 2.47 2.51 1.85 1.84 2.61
Quick Ratio 4.52 4.53 2.35 3.16 3.78 4.52 3.27 2.84 4.44 4.93 5.20 5.90 6.05 7.09 6.26 7.55 8.98 6.98 6.42 7.79
Current Ratio 5.49 5.79 3.32 4.04 4.85 5.73 5.61 3.75 5.50 6.13 5.81 6.49 6.28 6.92 6.17 6.99 8.50 8.79 8.50 7.47
Debt to Equity 0.35 0.35 0.53 0.47 0.42 0.38 0.18 0.24 0.17 0.16 0.17 0.17 0.18 0.17 0.19 0.19 0.17 0.16 0.16 0.17
Long-Term Debt to Equity 0.19 0.21 0.28 0.28 0.26 0.23 0.03 0.03 0.03 0.03 0.03 0.04 0.04 0.05 0.05 0.07 0.06 0.06 0.06 0.06

Profitability

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
ROA -24.56 -47.30 -26.68 -21.42 -24.55
ROE -37.69 -55.84 -31.10 -25.40 -28.45
Gross Margin 49.42 54.32 59.55 55.53 47.66
Operating Margin -51.22 -91.97 -52.56 -49.16 -76.35
EBITDA Margin -47.98 -87.70 -49.18 -46.36 -72.29
Net Profit Margin -51.85 -92.29 -53.81 -49.03 -77.55
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 -10.39 -4.39 -19.05 -9.24 2.06 -32.14 -17.26 -9.04 -18.73 -10.44 -5.55 -16.76 -10.76 -4.98 -18.04
ROE -14.01 -5.93 -28.09 -13.16 2.84 -39.83 -20.20 -10.52 -21.93 -12.27 -6.49 -19.99 -12.55 -5.77 -21.05
Gross Margin 56.45 58.11 46.74 42.49 46.26 55.17 54.80 54.93 60.36 61.40 60.22 54.44 54.01 54.40 46.69
Operating Margin -41.70 -34.43 -56.61 -46.63 24.30 -93.97 -80.40 -90.55 -48.69 -39.79 -43.96 -54.45 -53.69 -49.84 -79.25
EBITDA Margin -39.33 -32.05 -53.12 -42.82 28.41 -89.63 -75.91 -85.59 -45.61 -37.00 -41.16 -51.64 -50.94 -47.40 -74.69
Net Profit Margin -42.45 -35.29 -57.46 -47.50 23.08 -94.90 -81.14 -91.46 -49.43 -40.33 -44.63 -54.18 -52.91 -47.88 -82.44

Dividends

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 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 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Assets 43,317.00 42,464.00 59,876.00 76,422.00 87,612.00
   Current Assets 23,455.00 30,107.00 41,875.00 54,691.00 63,446.00
      Cash and Short-Term Investments 13,434.00 14,429.00 33,975.00 50,963.00 44,234.00
            Cash and Cash Equivalents 13,434.00 14,429.00 27,212.00 36,971.00 44,234.00
            Short-Term Investments 0 0 6,763.00 13,992.00 0
      Net Receivables 3,169.00 3,118.00 3,471.00 4,518.00 3,665.00
      Inventory 3,891.00 4,977.00 6,415.00 4,655.00 4,343.00
      Other Current Assets 2,961.00 7,583.00 -1,986.00 -5,445.00 11,204.00
   Non-Current Assets 19,862.00 12,357.00 18,001.00 21,731.00 24,166.00
      Property, Plant, Equipment Net 10,355.00 2,701.00 8,107.00 8,248.00 8,005.00
      Goodwill 7,978.00 7,978.00 7,978.00 7,978.00 7,978.00
      Intangible Assets 1,323.00 1,556.00 1,790.00 2,023.00 2,256.00
      Long-Term Investments 0 0 0 6,645.00 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 206.00 122.00 126.00 -3,163.00 5,927.00
Liabilities 15,091.00 6,494.00 8,504.00 11,971.00 12,020.00
   Current Liabilities 7,074.00 5,365.00 7,202.00 8,861.00 7,462.00
      Payables and Expenses 5,440.00 4,798.00 6,789.00 8,324.00 7,087.00
            Account Payables 999.00 668.00 1,621.00 1,474.00 1,567.00
            Current Accrued Liabilities 4,441.00 4,130.00 5,168.00 6,850.00 5,520.00
      Short-Term Debt 1,642.00 567.00 413.00 537.00 375.00
      Other Current Liabilities -8.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 8,017.00 1,129.00 1,302.00 3,110.00 4,558.00
      Long-Term Debt 8,001.00 955.00 238.00 361.00 324.00
      Other Non-Current Liabilities 16.00 174.00 1,064.00 2,749.00 4,234.00
Equity 28,226.00 35,970.00 51,372.00 64,451.00 75,592.00
   Shareholders Equity 28,226.00 35,970.00 51,372.00 64,451.00 75,592.00
      Capital Stock 26.00 25.00 25.00 24.00 24.00
      Share Premium 63,492.00 60,598.00 55,953.00 53,083.00 47,722.00
      Retained Earnings -35,205.00 -24,566.00 -4,479.00 11,498.00 27,866.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -87.00 -87.00 -127.00 -154.00 -20.00
   Minority Interest 0 0 0 0 0
Investments 0 0 6,763.00 20,637.00 15,509.00
Debt 9,643.00 1,522.00 651.00 898.00 699.00
Common Shares Outstanding 25,605.97 25,300.37 24,685.06 24,486.24 24,020.28
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Revenues 20,518.00 21,765.00 29,691.00 33,384.00 27,729.00
Cost Of Revenue 10,378.00 9,942.00 12,010.00 14,847.00 14,512.00
Gross Profit 10,140.00 11,823.00 17,681.00 18,537.00 13,217.00
Operating Expenses 20,975.00 32,254.00 33,488.00 34,890.00 34,481.00
   Selling, General and Administrative Expenses 10,763.00 10,565.00 9,938.00 10,218.00 11,137.00
   Research and Development Expenses 16,005.00 21,689.00 23,550.00 24,672.00 23,344.00
   Other Operating Expenses -5,793.00 0.00 0.00 0.00 0.00
Operating Income -10,835.00 -20,431.00 -15,807.00 -16,353.00 -21,264.00
Net Non-Operating Income 326.00 414.00 202.00 -60.00 94.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
EBT -10,509.00 -20,017.00 -15,605.00 -16,413.00 -21,170.00
Income Tax 130.00 70.00 372.00 45.00 814.00
Net Income -10,639.00 -20,087.00 -15,977.00 -16,368.00 -21,505.00
EBIT -10,509.00 -20,017.00 -15,605.00 -16,413.00 -21,170.00
Deprecation and Amortization 665.00 929.00 1,002.00 935.00 1,126.00
EBITDA -9,844.00 -19,088.00 -14,603.00 -15,478.00 -20,044.00
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 25,498.00 25,144.00 24,595.00 24,303.00 23,671.00
Average Shares Outstanding Diluted 25,498.00 25,144.00 24,595.00 24,303.00 23,671.00
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Operating Cash Flow -12,975.00 -17,350.00 -16,845.00 -13,826.00 -15,252.00
   Operating Net Income -10,639.00 -20,087.00 -15,977.00 -16,368.00 -21,505.00
   Deprecation and Amortization 665.00 929.00 1,002.00 935.00 1,126.00
   Deferred Income Tax 2.00 2.00 -11.00 2.00 1.00
   Share Based Compensation 2,262.00 2,838.00 2,469.00 2,993.00 2,854.00
   Change in Working Capital 11.00 -3,056.00 -1,910.00 936.00 -4,088.00
   Other Operating Activities -5,276.00 2,024.00 -2,418.00 -2,324.00 6,360.00
Investing Cash Flow 11,347.00 2,760.00 6,684.00 4,195.00 3,287.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 11,437.00 645.00 316.00 774.00 203.00
   Net Purchase/Sale of Investments Net 0 3,405.00 7,000.00 19,295.00 21,000.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -90.00 -1,290.00 -632.00 -15,874.00 -17,916.00
Financing Cash Flow 633.00 1,807.00 402.00 2,368.00 4,693.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 153.00 0 0 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 633.00 1,654.00 402.00 2,368.00 4,693.00
Net Change in Cash -995.00 -12,783.00 -9,759.00 -7,263.00 -7,272.00
   Cash at Beginning of Period 14,429.00 27,212.00 36,971.00 44,234.00 0
   Cash at End of Period 13,434.00 14,429.00 27,212.00 36,971.00 0
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 51,989.00 50,505.00 43,317.00 44,133.00 47,394.00 52,327.00 42,464.00 49,055.00 53,100.00 56,526.00 59,876.00 64,148.00 69,001.00 71,669.00 76,422.00 79,701.00 81,556.00 84,537.00 87,612.00 91,592.00
   Current Assets 32,736.00 31,087.00 23,455.00 23,820.00 26,618.00 31,093.00 30,107.00 31,535.00 35,239.00 38,307.00 41,875.00 46,362.00 50,225.00 52,359.00 54,691.00 58,233.00 60,735.00 61,886.00 63,446.00 62,774.00
      Cash and Short-Term Investments 25,326.00 22,725.00 13,434.00 15,085.00 18,356.00 21,765.00 14,429.00 21,575.00 25,320.00 27,738.00 33,975.00 38,501.00 43,625.00 49,361.00 50,963.00 59,898.00 60,534.00 44,490.00 44,234.00 61,460.00
            Cash and Cash Equivalents 25,326.00 22,725.00 13,434.00 15,085.00 18,356.00 21,765.00 14,429.00 21,575.00 24,669.00 26,847.00 27,212.00 31,870.00 32,803.00 33,533.00 36,971.00 36,325.00 40,943.00 44,490.00 44,234.00 43,064.00
            Short-Term Investments 0 0 0 0 0 0 0 0 651.00 891.00 6,763.00 6,631.00 10,822.00 15,828.00 13,992.00 23,573.00 19,591.00 0 0 18,396.00
      Net Receivables 1,609.00 1,587.00 3,169.00 3,583.00 2,411.00 2,718.00 3,118.00 2,377.00 3,084.00 3,082.00 3,471.00 3,644.00 4,819.00 4,309.00 4,518.00 3,048.00 3,653.00 4,619.00 3,665.00 4,012.00
      Inventory 3,634.00 3,763.00 3,891.00 3,885.00 4,127.00 4,467.00 4,977.00 5,504.00 5,577.00 5,928.00 6,415.00 6,199.00 5,532.00 4,780.00 4,655.00 4,736.00 4,449.00 3,931.00 4,343.00 4,523.00
      Other Current Assets 2,167.00 3,012.00 2,961.00 1,267.00 1,724.00 2,143.00 7,583.00 2,079.00 1,258.00 1,559.00 -1,986.00 -1,982.00 -3,751.00 -6,091.00 -5,445.00 -9,449.00 -7,901.00 8,846.00 11,204.00 -7,221.00
   Non-Current Assets 19,253.00 19,418.00 19,862.00 20,313.00 20,776.00 21,234.00 12,357.00 17,520.00 17,861.00 18,219.00 18,001.00 17,786.00 18,776.00 19,310.00 21,731.00 21,468.00 20,821.00 22,651.00 24,166.00 28,818.00
      Property, Plant, Equipment Net 9,849.00 9,954.00 10,355.00 10,741.00 11,146.00 11,547.00 2,701.00 7,803.00 8,091.00 8,387.00 8,107.00 7,833.00 8,140.00 8,363.00 8,248.00 7,872.00 7,806.00 8,056.00 8,005.00 8,261.00
      Goodwill 7,978.00 7,978.00 7,978.00 7,978.00 7,978.00 7,978.00 7,978.00 7,978.00 7,978.00 7,978.00 7,978.00 7,978.00 7,978.00 7,978.00 7,978.00 7,978.00 7,978.00 7,978.00 7,978.00 7,978.00
      Intangible Assets 1,206.00 1,264.00 1,323.00 1,381.00 1,440.00 1,498.00 1,556.00 1,614.00 1,672.00 1,731.00 1,790.00 1,848.00 1,906.00 1,964.00 2,023.00 2,081.00 2,139.00 2,197.00 2,256.00 2,314.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 628.00 875.00 6,645.00 6,796.00 5,559.00 0 0 20,226.00
      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 220.00 222.00 206.00 213.00 212.00 211.00 122.00 125.00 120.00 123.00 126.00 127.00 124.00 130.00 -3,163.00 -3,259.00 -2,661.00 4,420.00 5,927.00 -9,961.00
Liabilities 13,437.00 13,131.00 15,091.00 14,200.00 14,110.00 14,325.00 6,494.00 9,471.00 7,735.00 7,944.00 8,504.00 9,348.00 10,301.00 10,404.00 11,971.00 12,894.00 11,635.00 11,563.00 12,020.00 13,113.00
   Current Liabilities 5,960.00 5,372.00 7,074.00 5,900.00 5,488.00 5,422.00 5,365.00 8,420.00 6,402.00 6,251.00 7,202.00 7,144.00 8,001.00 7,569.00 8,861.00 8,336.00 7,144.00 7,039.00 7,462.00 8,404.00
      Payables and Expenses 4,375.00 3,773.00 5,440.00 4,349.00 3,958.00 3,900.00 4,798.00 8,862.00 6,006.00 5,781.00 6,789.00 6,644.00 7,458.00 6,989.00 8,324.00 8,012.00 6,862.00 6,716.00 7,087.00 7,947.00
            Account Payables 1,207.00 759.00 999.00 692.00 880.00 659.00 668.00 2,067.00 864.00 753.00 1,621.00 1,556.00 1,645.00 1,403.00 1,474.00 2,385.00 1,736.00 1,925.00 1,567.00 2,422.00
            Current Accrued Liabilities 3,168.00 3,014.00 4,441.00 3,657.00 3,078.00 3,241.00 4,130.00 6,795.00 5,142.00 5,028.00 5,168.00 5,088.00 5,813.00 5,586.00 6,850.00 5,627.00 5,126.00 4,791.00 5,520.00 5,525.00
      Short-Term Debt 1,602.00 1,615.00 1,642.00 1,552.00 1,544.00 1,528.00 567.00 346.00 396.00 470.00 413.00 500.00 543.00 580.00 537.00 324.00 282.00 323.00 375.00 457.00
      Other Current Liabilities -17.00 -16.00 -8.00 -1.00 -14.00 -6.00 0.00 -788.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 7,477.00 7,759.00 8,017.00 8,300.00 8,622.00 8,903.00 1,129.00 1,051.00 1,333.00 1,693.00 1,302.00 2,204.00 2,300.00 2,835.00 3,110.00 4,558.00 4,491.00 4,524.00 4,558.00 4,709.00
      Long-Term Debt 7,460.00 7,743.00 8,001.00 8,284.00 8,556.00 8,815.00 955.00 542.00 592.00 674.00 238.00 300.00 381.00 503.00 361.00 256.00 212.00 268.00 324.00 403.00
      Other Non-Current Liabilities 17.00 16.00 16.00 16.00 66.00 88.00 174.00 509.00 741.00 1,019.00 1,064.00 1,904.00 1,919.00 2,332.00 2,749.00 4,302.00 4,279.00 4,256.00 4,234.00 4,306.00
Equity 38,552.00 37,374.00 28,226.00 29,933.00 33,284.00 38,002.00 35,970.00 39,584.00 45,365.00 48,582.00 51,372.00 54,800.00 58,700.00 61,265.00 64,451.00 66,807.00 69,921.00 72,974.00 75,592.00 78,479.00
   Shareholders Equity 38,552.00 37,374.00 28,226.00 29,933.00 33,284.00 38,002.00 35,970.00 39,584.00 45,365.00 48,582.00 51,372.00 54,800.00 58,700.00 61,265.00 64,451.00 66,807.00 69,921.00 72,974.00 75,592.00 78,479.00
      Capital Stock 30.00 29.00 26.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 24.00 24.00 24.00 24.00 24.00 24.00
      Share Premium 79,216.00 74,854.00 63,492.00 62,970.00 62,292.00 61,552.00 60,598.00 59,891.00 59,075.00 58,246.00 55,953.00 55,438.00 54,560.00 53,899.00 53,083.00 52,354.00 50,858.00 49,328.00 47,722.00 45,602.00
      Retained Earnings -40,607.00 -37,422.00 -35,205.00 -32,975.00 -28,946.00 -23,488.00 -24,566.00 -20,245.00 -13,644.00 -9,589.00 -4,479.00 -518.00 4,294.00 7,522.00 11,498.00 14,509.00 19,090.00 23,657.00 27,866.00 32,848.00
      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 -87.00 -87.00 -87.00 -87.00 -87.00 -87.00 -87.00 -87.00 -91.00 -100.00 -127.00 -145.00 -179.00 -181.00 -154.00 -80.00 -51.00 -35.00 -20.00 5.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 0 0 0 0 0 651.00 891.00 6,763.00 6,631.00 12,078.00 17,578.00 20,637.00 30,369.00 25,150.00 11,329.00 15,509.00 38,622.00
Debt 9,062.00 9,358.00 9,643.00 9,836.00 10,100.00 10,343.00 1,522.00 888.00 988.00 1,144.00 651.00 800.00 924.00 1,083.00 898.00 580.00 494.00 591.00 699.00 860.00
Common Shares Outstanding 30,229.70 29,090.63 25,605.97 25,600.30 25,485.51 25,446.38 25,300.37 25,295.05 25,216.14 25,083.14 24,685.06 24,685.06 24,553.75 24,553.75 24,486.24 24,482.55 24,328.13 24,166.06 24,020.28 23,795.96
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 2020-12-31
Revenues 12,727.00 6,283.00 -8,009.00 14,635.00 9,221.00 4,671.00 -11,730.00 16,613.00 11,295.00 5,587.00 -21,389.00 24,309.00 17,862.00 8,909.00 -16,648.00 24,653.00 16,588.00 8,791.00 20,043.00
Cost Of Revenue 5,543.00 2,632.00 -5,229.00 7,794.00 5,303.00 2,510.00 -5,129.00 7,448.00 5,105.00 2,518.00 -8,065.00 9,636.00 6,895.00 3,544.00 -8,023.00 11,232.00 7,629.00 4,009.00 10,684.00
Gross Profit 7,184.00 3,651.00 -2,780.00 6,841.00 3,918.00 2,161.00 -6,601.00 9,165.00 6,190.00 3,069.00 -13,324.00 14,673.00 10,967.00 5,365.00 -8,625.00 13,421.00 8,959.00 4,782.00 9,359.00
Operating Expenses 12,547.00 5,827.00 -3,928.00 15,400.00 8,422.00 1,081.00 -16,458.00 25,082.00 15,422.00 8,208.00 -20,542.00 26,609.00 18,114.00 9,307.00 -18,921.00 26,831.00 17,837.00 9,143.00 25,358.00
   Selling, General and Administrative Expenses 5,682.00 2,730.00 -5,152.00 8,154.00 5,157.00 2,604.00 -6,177.00 8,211.00 5,527.00 3,004.00 -5,916.00 8,066.00 5,100.00 2,688.00 -7,318.00 8,669.00 5,827.00 3,040.00 8,138.00
   Research and Development Expenses 6,865.00 3,097.00 -10,250.00 13,039.00 9,002.00 4,214.00 -10,281.00 16,871.00 9,895.00 5,204.00 -14,626.00 18,543.00 13,014.00 6,619.00 -11,603.00 18,162.00 12,010.00 6,103.00 17,220.00
   Other Operating Expenses 0.00 0.00 11,474.00 -5,793.00 -5,737.00 -5,737.00 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 -5,363.00 -2,176.00 1,148.00 -8,559.00 -4,504.00 1,080.00 9,857.00 -15,917.00 -9,232.00 -5,139.00 7,218.00 -11,936.00 -7,147.00 -3,942.00 10,296.00 -13,410.00 -8,878.00 -4,361.00 -15,999.00
Net Non-Operating Income 56.00 13.00 -207.00 274.00 204.00 55.00 -123.00 306.00 151.00 80.00 35.00 101.00 40.00 26.00 1.00 -13.00 -28.00 -20.00 115.00
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
EBT -5,307.00 -2,163.00 941.00 -8,285.00 -4,300.00 1,135.00 9,734.00 -15,611.00 -9,081.00 -5,059.00 7,253.00 -11,835.00 -7,107.00 -3,916.00 10,297.00 -13,423.00 -8,906.00 -4,381.00 -15,884.00
Income Tax 95.00 54.00 -131.00 124.00 80.00 57.00 -220.00 155.00 84.00 51.00 34.00 181.00 97.00 60.00 -323.00 66.00 130.00 172.00 1,118.00
Net Income -5,402.00 -2,217.00 1,072.00 -8,409.00 -4,380.00 1,078.00 9,954.00 -15,766.00 -9,165.00 -5,110.00 7,219.00 -12,016.00 -7,204.00 -3,976.00 9,974.00 -13,357.00 -8,776.00 -4,209.00 -16,523.00
EBIT -5,307.00 -2,163.00 941.00 -8,285.00 -4,300.00 1,135.00 9,734.00 -15,611.00 -9,081.00 -5,059.00 7,253.00 -11,835.00 -7,107.00 -3,916.00 10,297.00 -13,423.00 -8,906.00 -4,381.00 -15,884.00
Deprecation and Amortization 302.00 149.00 -390.00 511.00 352.00 192.00 -575.00 720.00 507.00 277.00 -493.00 748.00 498.00 249.00 -428.00 693.00 456.00 214.00 913.00
EBITDA -5,005.00 -2,014.00 551.00 -7,774.00 -3,948.00 1,327.00 9,159.00 -14,891.00 -8,574.00 -4,782.00 6,760.00 -11,087.00 -6,609.00 -3,667.00 9,869.00 -12,730.00 -8,450.00 -4,167.00 -14,971.00
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 28,306.00 26,967.00 25,734.00 25,463.00 25,421.00 25,374.00 25,602.00 25,094.00 25,014.00 24,866.00 24,753.00 24,566.00 24,538.00 24,523.00 24,711.00 24,244.00 24,162.00 24,095.00 23,592.00
Average Shares Outstanding Diluted 28,306.00 26,967.00 25,422.00 25,463.00 25,421.00 25,686.00 25,602.00 25,094.00 25,014.00 24,866.00 24,753.00 24,566.00 24,538.00 24,523.00 24,711.00 24,244.00 24,162.00 24,095.00 23,592.00
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 2020-12-31
Operating Cash Flow -2,599.00 -1,712.00 10,350.00 -11,317.00 -7,744.00 -4,264.00 2,877.00 -10,201.00 -6,295.00 -3,731.00 8,784.00 -12,245.00 -8,373.00 -5,011.00 8,115.00 -9,942.00 -7,378.00 -4,621.00 -11,387.00
   Operating Net Income -5,402.00 -2,217.00 1,072.00 -8,409.00 -4,380.00 1,078.00 9,954.00 -15,766.00 -9,165.00 -5,110.00 7,219.00 -12,016.00 -7,204.00 -3,976.00 9,974.00 -13,357.00 -8,776.00 -4,209.00 -16,523.00
   Deprecation and Amortization 302.00 149.00 -390.00 511.00 352.00 192.00 -575.00 720.00 507.00 277.00 -493.00 748.00 498.00 249.00 -428.00 693.00 456.00 214.00 913.00
   Deferred Income Tax 0 0 2.00 0 0 0 2.00 0 0 0 -11.00 0 0 0 2.00 0 0 0 0
   Share Based Compensation 1,197.00 341.00 -1,467.00 1,750.00 1,321.00 658.00 -1,623.00 2,145.00 1,496.00 820.00 -1,422.00 1,954.00 1,299.00 638.00 -1,648.00 2,279.00 1,539.00 823.00 2,101.00
   Change in Working Capital -4,422.00 -3,536.00 6,814.00 -2,182.00 -2,897.00 -1,724.00 -241.00 240.00 -1,791.00 -1,264.00 1,211.00 -1,548.00 156.00 -1,729.00 -1,126.00 1,571.00 312.00 179.00 -2,174.00
   Other Operating Activities 5,726.00 3,551.00 4,319.00 -2,987.00 -2,140.00 -4,468.00 -4,640.00 2,460.00 2,658.00 1,546.00 2,280.00 -1,383.00 -3,122.00 -193.00 1,341.00 -1,128.00 -909.00 -1,628.00 4,296.00
Investing Cash Flow -40.00 -21.00 -22,606.00 11,351.00 11,298.00 11,304.00 -4,030.00 2,771.00 2,126.00 1,893.00 -5,478.00 6,742.00 4,026.00 1,394.00 -2,069.00 -320.00 2,490.00 4,094.00 -381.00
   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 40.00 21.00 -22,738.00 11,433.00 11,374.00 11,368.00 -1,220.00 634.00 624.00 607.00 -272.00 258.00 224.00 106.00 -199.00 541.00 393.00 39.00 122.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 -5,250.00 3,405.00 2,750.00 2,500.00 -5,750.00 7,000.00 4,250.00 1,500.00 -8,768.00 14,547.00 9,383.00 4,133.00 34,759.00
   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 -80.00 -42.00 132.00 -82.00 -76.00 -64.00 2,440.00 -1,268.00 -1,248.00 -1,214.00 544.00 -516.00 -448.00 -212.00 6,898.00 -15,408.00 -7,286.00 -78.00 -35,262.00
Financing Cash Flow 14,531.00 11,024.00 -658.00 622.00 373.00 296.00 -3,085.00 1,793.00 1,626.00 1,473.00 -358.00 402.00 179.00 179.00 -2,365.00 2,353.00 1,597.00 783.00 3,326.00
   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 14,268.00 10,798.00 0 0 0 0 -153.00 153.00 153.00 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 263.00 226.00 -658.00 622.00 373.00 296.00 -2,932.00 1,640.00 1,473.00 1,473.00 -358.00 402.00 179.00 179.00 -2,365.00 2,353.00 1,597.00 783.00 3,326.00
Net Change in Cash 11,892.00 9,291.00 -12,914.00 656.00 3,927.00 7,336.00 -4,238.00 -5,637.00 -2,543.00 -365.00 2,948.00 -5,101.00 -4,168.00 -3,438.00 3,681.00 -7,909.00 -3,291.00 256.00 -8,442.00
   Cash at Beginning of Period 13,434.00 13,434.00 26,348.00 14,429.00 14,429.00 14,429.00 18,667.00 27,212.00 27,212.00 27,212.00 24,264.00 36,971.00 36,971.00 36,971.00 33,290.00 44,234.00 0 0 0
   Cash at End of Period 25,326.00 22,725.00 13,434.00 15,085.00 18,356.00 21,765.00 14,429.00 21,575.00 24,669.00 26,847.00 27,212.00 31,870.00 32,803.00 33,533.00 36,971.00 36,325.00 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0