Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 37.50 -5.92 14.30 7.30 -2.04
Price to Sales 0.14 0.20 0.14 0.00 0.21
Book Value Per Common Share 16.69 16.44 18.73 17.73 13.21
Price to Book 0.54 0.87 0.54 1.20 0.83
Price to Operating Cash Flow 3.70 3.95 5.53 0.00 2.29
Price to Free Cash Flow -5.27 -226.58 -1.80 0.00 -14.26
Enterprise Value to EBITDA 14864.23 14568.96 6580.89 12972.97 1695042.20
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-03-31 2022-12-31 2022-03-31 2021-12-31 2021-06-30 2021-03-31 2020-12-31
Price to Earnings -0.98 11.78 23.10 33.33 -73.75 -68.65 -31.49 42.03 63.52 351.40
Price to Sales 0.46 0.67 0.62 0.52 0.53 0.87 0.64 0.83 1.05 1.18
Book Value Per Common Share 10.50 17.89 17.26 16.69 16.65 16.26 16.44 18.56 18.73 18.24 17.73 14.99 13.22 13.21
Price to Book 0.71 0.58 0.54 0.54 0.53 0.84 0.87 0.59 0.54 0.78 1.20 1.14 1.33 0.83
Price to Operating Cash Flow 1084.06 -16.53 -4.93 2.00 -34.79 -8.71 -4.05 -5.71 -14.64
Price to Free Cash Flow -11.90 -7.69 -3.33 2.55 -7.24 -5.11 -2.95 -4.11 -8.84
Enterprise Value to EBITDA 42932.55 51166.81 54355.21 69297.07 45937.69 59082.47 37046.09 54264.44

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -75.68
Revenue YoY -5.92 -3.55 19.04 41.86
EBITDA YoY -38.18 -36.05 -5.80 30800.00
Net Profit YoY -41.67 -40.59 -73.56 483.21
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-03-31 2022-12-31 2022-03-31 2021-12-31 2021-06-30 2021-03-31 2020-12-31
Earning YoY 120.00 48.15 25.93 440.00
Revenue YoY 4.03 4.98 -14.03 2.55 6.33 -8.18 0.67 23.35 13.33
EBITDA YoY 33.91 9.32 29.67 -57.28 61.36 -51.47
Net Profit YoY 120.87 51.32 -14.29 -78.13 43.28 148.15

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 2.82 3.16 4.32 4168582.38 6.58
Quick Ratio 0.45 0.51 0.54 0.53 0.63
Current Ratio 1.04 1.07 1.21 1.11 1.10
Debt to Equity 3.27 3.46 3.10 3.13 4.06
Long-Term Debt to Equity 1.78 1.98 1.80 1.85 2.50
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-03-31 2022-12-31 2022-03-31 2021-12-31 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 2.81 2.74 3.14 2.82 3.15 3.12 3.18 3.80 4.34 3.71 3.86 4.22 5.20 6.61
Quick Ratio 0.56 0.49 0.56 0.45 0.55 0.56 0.51 0.62 0.54 0.62 0.53 0.58 0.63 0.63
Current Ratio 1.27 1.15 1.22 1.04 1.14 1.15 1.07 1.32 1.21 1.23 1.11 1.14 1.12 1.10
Debt to Equity 5.36 3.20 3.27 3.27 3.60 3.58 3.46 3.27 3.10 3.25 3.13 3.80 4.04 4.06
Long-Term Debt to Equity 3.13 1.75 1.92 1.78 2.01 2.12 1.98 1.98 1.80 1.95 1.85 2.30 2.42 2.50

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 0.33 0.56 0.90 3.57 0.79
ROE 1.43 2.48 3.70 14.74 4.02
Gross Margin 19.61 17.51 18.51 21.67 16.00
Operating Margin 3.59 8.93 16.35 20.84 -6.85
EBITDA Margin 9.14 13.91 20.99 26.52 0.12
Net Profit Margin 0.37 0.60 0.97 4.37 1.06
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-03-31 2022-12-31 2022-03-31 2021-12-31 2021-06-30 2021-03-31 2020-12-31
ROA -10.85 1.14 0.53 0.36 -0.15 0.08 0.09 0.42 0.32 0.16
ROE -69.07 4.80 2.26 1.55 -0.69 0.38 0.39 1.80 1.52 0.82
Gross Margin 18.17 17.02 17.40 19.99 19.55 18.10 15.14 4.52 22.64 21.59
Operating Margin -13.33 9.34 5.78 4.51 2.28 12.52 5.61 17.20 19.93 16.06
EBITDA Margin -7.54 15.48 12.13 9.54 7.55 18.78 10.69 22.17 21.67
Net Profit Margin -47.26 5.69 2.70 1.54 -0.70 0.40 0.43 1.96 1.68 0.77

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 2024-03-31 2023-12-31 2023-03-31 2022-12-31 2022-03-31 2021-12-31 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 20,964,000.00 21,582,000.00 22,431,000.00 21,402,000.00 16,506,000.00
   Current Assets 7,632,000.00 7,650,000.00 8,665,000.00 7,331,000.00 5,620,000.00
      Cash and Short-Term Investments 810,000.00 902,000.00 1,227,000.00 1,088,000.00 1,539,000.00
            Cash and Cash Equivalents 810,000.00 902,000.00 1,227,000.00 1,088,000.00 1,539,000.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 2,482,000.00 2,731,000.00 2,610,000.00 2,387,000.00 1,691,000.00
      Inventory 3,597,000.00 3,698,000.00 4,571,000.00 3,594,000.00 2,153,000.00
      Other Current Assets 743,000.00 319,000.00 257,000.00 262,000.00 237,000.00
   Non-Current Assets 13,332,000.00 13,932,000.00 13,766,000.00 14,071,000.00 10,886,000.00
      Property, Plant, Equipment Net 9,033,000.00 9,477,000.00 9,270,000.00 9,326,000.00 7,924,000.00
      Goodwill 756,000.00 781,000.00 1,014,000.00 1,004,000.00 408,000.00
      Intangible Assets 805,000.00 969,000.00 1,004,000.00 1,039,000.00 135,000.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 1,686,000.00 1,630,000.00 1,443,000.00 1,596,000.00 1,467,000.00
      Other Non-Current Assets 1,052,000.00 1,075,000.00 1,035,000.00 1,106,000.00 952,000.00
Liabilities 16,058,000.00 16,745,000.00 16,965,000.00 16,218,000.00 13,247,000.00
   Current Liabilities 7,337,000.00 7,147,000.00 7,140,000.00 6,612,000.00 5,106,000.00
      Payables and Expenses 4,052,000.00 4,989,000.00 5,446,000.00 4,837,000.00 3,485,000.00
            Account Payables 4,052,000.00 4,326,000.00 4,803,000.00 4,148,000.00 2,945,000.00
            Current Accrued Liabilities 0 663,000.00 643,000.00 689,000.00 540,000.00
      Short-Term Debt 1,590,000.00 993,000.00 822,000.00 953,000.00 756,000.00
      Other Current Liabilities 1,695,000.00 1,165,000.00 872,000.00 822,000.00 865,000.00
   Non-Current Liabilities 8,721,000.00 9,598,000.00 9,825,000.00 9,606,000.00 8,141,000.00
      Long-Term Debt 7,196,000.00 7,656,000.00 8,088,000.00 7,467,000.00 6,116,000.00
      Other Non-Current Liabilities 1,525,000.00 1,942,000.00 1,737,000.00 2,139,000.00 2,025,000.00
Equity 4,906,000.00 4,837,000.00 5,466,000.00 5,184,000.00 3,259,000.00
   Shareholders Equity 4,756,000.00 4,668,000.00 5,300,000.00 4,999,000.00 3,078,000.00
      Capital Stock 285,000.00 284,000.00 283,000.00 282,000.00 233,000.00
      Share Premium 3,159,000.00 3,133,000.00 3,117,000.00 3,107,000.00 2,171,000.00
      Retained Earnings 5,156,000.00 5,086,000.00 5,775,000.00 5,573,000.00 4,809,000.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -3,844,000.00 -3,835,000.00 -3,875,000.00 -3,963,000.00 -4,135,000.00
   Minority Interest 150,000.00 169,000.00 166,000.00 185,000.00 181,000.00
Debt 8,786,000.00 8,649,000.00 8,910,000.00 8,420,000.00 6,872,000.00
Net Debt 6,972,000.00 7,747,000.00 7,683,000.00 7,332,000.00 5,333,000.00
Common Shares Outstanding 284,974.26 284,000.00 283,000.00 282,000.00 233,000.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 18,878,000.00 20,066,000.00 20,805,000.00 17,478,000.00 12,321,000.00
Cost Of Revenue 15,176,000.00 16,553,000.00 16,955,000.00 13,690,000.00 10,350,000.00
Interest Income 54,000.00 0 0 0 0
Interest Expense 522,000.00 532,000.00 451,000.00 387,000.00 324,000.00
Non-Interest Expense 2,782,000.00 0 0 0 0
Provisions for Credit Losses 0 0 0 0 30,000.00
Gross Profit 3,702,000.00 3,513,000.00 3,850,000.00 3,788,000.00 1,971,000.00
Operating Expenses 2,782,000.00 0 0 0 0
   Selling, General and Administrative Expenses 2,782,000.00 2,814,000.00 2,798,000.00 2,699,000.00 2,192,000.00
   Research and Development Expenses 0 461,000.00 501,000.00 496,000.00 390,000.00
Operating Income 920,000.00 0 0 0 0
Net Non-Operating Income -108,000.00 0 0 0 0
EBT 155,000.00 1,259,000.00 2,951,000.00 3,255,000.00 -1,168,000.00
Income Tax 95,000.00 47,000.00 251,000.00 223,000.00 152,000.00
Net Income Including Non-Controlling Interests 60,000.00 118,000.00 195,000.00 748,000.00 135,000.00
Net Income Non-Controlling Interests 10,000.00 2,000.00 7,000.00 16,000.00 -4,000.00
Net Income 70,000.00 120,000.00 202,000.00 764,000.00 131,000.00
EBIT 677,000.00 1,791,000.00 3,402,000.00 3,642,000.00 -844,000.00
Deprecation and Amortization 1,049,000.00 1,001,000.00 964,000.00 993,000.00 859,000.00
EBITDA 1,726,000.00 2,792,000.00 4,366,000.00 4,635,000.00 15,000.00
EPS 0.00 -0.00 0.00 0.00 -0.01
Diluted EPS 0.00 -0.00 0.00 0.00 -0.01
Average Shares Outstanding Basic 287,000.00 285,000.00 284,000.00 0.26 234,000.00
Average Shares Outstanding Diluted 288,000.00 285,000.00 286,000.00 0.26 234,000.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 698,000.00 1,032,000.00 521,000.00 1,062,000.00 1,115,000.00
   Operating Net Income 60,000.00 -687,000.00 209,000.00 780,000.00 -1,250,000.00
   Deprecation and Amortization 1,049,000.00 1,001,000.00 964,000.00 993,000.00 859,000.00
   Deferred Income Tax -65,000.00 -230,000.00 28,000.00 -471,000.00 23,000.00
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital -182,000.00 394,000.00 -693,000.00 -113,000.00 1,187,000.00
   Other Operating Activities -164,000.00 554,000.00 13,000.00 -127,000.00 296,000.00
Investing Cash Flow -1,005,000.00 -1,035,000.00 -914,000.00 -2,793,000.00 -667,000.00
   Capital Expenditure -1,188,000.00 -1,050,000.00 -2,122,000.00 -1,962,000.00 -1,294,000.00
   Net Purchase/Sale of PPE 16,000.00 -1,034,000.00 -1,009,000.00 -967,000.00 -647,000.00
   Net Purchase/Sale of Investments Net 6,000.00 -13,000.00 -29,000.00 7,000.00 -7,000.00
   Net Purchase/Sale of Business 0 0 -2,000.00 1,814,000.00 0
   Other Investing Activities 0 1,062,000.00 2,248,000.00 -1,685,000.00 1,281,000.00
Financing Cash Flow 225,000.00 -333,000.00 575,000.00 1,309,000.00 203,000.00
   Net Issuance/Repayment of Debt 264,000.00 -343,000.00 582,000.00 1,406,000.00 250,000.00
   Net Issuance/Repurchase of Equity -3,000.00 -2,000.00 -6,000.00 26,000.00 0
   Dividends Paid 0 0 0 0 37,000.00
   Other Financing Activities 0 12,000.00 -1,000.00 -123,000.00 -84,000.00
Net Change in Cash -82,000.00 -326,000.00 147,000.00 -460,000.00 650,000.00
   Cash at Beginning of Period 985,000.00 1,311,000.00 1,164,000.00 1,624,000.00 974,000.00
   Cash at End of Period 864,000.00 985,000.00 1,311,000.00 1,164,000.00 1,624,000.00
Free Cash Flow -490,000.00 -18,000.00 -1,601,000.00 -900,000.00 -179,000.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-03-31 2022-12-31 2022-03-31 2021-12-31 2021-06-30 2021-03-31 2020-12-31
Assets 20,222,000.00 22,259,000.00 21,711,000.00 20,964,000.00 22,549,000.00 21,991,000.00 21,582,000.00 23,171,000.00 22,431,000.00 22,622,000.00 21,402,000.00 21,180,000.00 16,569,000.00 16,506,000.00
   Current Assets 9,024,000.00 8,885,000.00 8,369,000.00 7,632,000.00 8,901,000.00 8,062,000.00 7,650,000.00 9,213,000.00 8,665,000.00 8,563,000.00 7,331,000.00 7,519,000.00 5,948,000.00 5,620,000.00
      Cash and Short-Term Investments 810,000.00 785,000.00 902,000.00 810,000.00 905,000.00 893,000.00 902,000.00 1,082,000.00 1,227,000.00 1,053,000.00 1,088,000.00 1,030,000.00 1,223,000.00 1,539,000.00
            Cash and Cash Equivalents 810,000.00 785,000.00 902,000.00 810,000.00 905,000.00 893,000.00 902,000.00 1,082,000.00 1,227,000.00 1,053,000.00 1,088,000.00 1,030,000.00 1,223,000.00 1,539,000.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 3,177,000.00 3,016,000.00 2,942,000.00 2,482,000.00 3,380,000.00 3,033,000.00 2,731,000.00 3,244,000.00 2,610,000.00 3,220,000.00 2,387,000.00 2,819,000.00 2,159,000.00 1,691,000.00
      Inventory 3,952,000.00 4,028,000.00 3,948,000.00 3,597,000.00 3,812,000.00 3,831,000.00 3,698,000.00 4,553,000.00 4,571,000.00 4,026,000.00 3,594,000.00 3,314,000.00 2,359,000.00 2,153,000.00
      Other Current Assets 1,085,000.00 1,056,000.00 577,000.00 743,000.00 804,000.00 305,000.00 319,000.00 334,000.00 257,000.00 264,000.00 262,000.00 356,000.00 207,000.00 237,000.00
   Non-Current Assets 11,198,000.00 13,374,000.00 13,342,000.00 13,332,000.00 13,648,000.00 13,929,000.00 13,932,000.00 13,958,000.00 13,766,000.00 14,059,000.00 14,071,000.00 13,661,000.00 10,621,000.00 10,886,000.00
      Property, Plant, Equipment Net 8,964,000.00 9,089,000.00 9,072,000.00 9,033,000.00 9,266,000.00 9,432,000.00 9,477,000.00 9,299,000.00 9,270,000.00 9,279,000.00 9,326,000.00 9,322,000.00 7,683,000.00 7,924,000.00
      Goodwill 42,000.00 716,000.00 757,000.00 756,000.00 759,000.00 780,000.00 781,000.00 1,019,000.00 1,014,000.00 1,006,000.00 1,004,000.00 874,000.00 395,000.00 408,000.00
      Intangible Assets 670,000.00 677,000.00 686,000.00 805,000.00 814,000.00 962,000.00 969,000.00 995,000.00 1,004,000.00 1,034,000.00 1,039,000.00 1,216,000.00 134,000.00 135,000.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 357,000.00 1,743,000.00 1,715,000.00 1,686,000.00 1,662,000.00 1,661,000.00 1,630,000.00 1,497,000.00 1,443,000.00 1,581,000.00 1,596,000.00 1,170,000.00 1,471,000.00 1,467,000.00
      Other Non-Current Assets 1,165,000.00 1,149,000.00 1,112,000.00 1,052,000.00 1,147,000.00 1,094,000.00 1,075,000.00 1,148,000.00 1,035,000.00 1,159,000.00 1,106,000.00 1,079,000.00 938,000.00 952,000.00
Liabilities 17,044,000.00 16,965,000.00 16,625,000.00 16,058,000.00 17,645,000.00 17,193,000.00 16,745,000.00 17,747,000.00 16,965,000.00 17,300,000.00 16,218,000.00 16,769,000.00 13,283,000.00 13,247,000.00
   Current Liabilities 7,110,000.00 7,701,000.00 6,856,000.00 7,337,000.00 7,798,000.00 7,020,000.00 7,147,000.00 6,984,000.00 7,140,000.00 6,945,000.00 6,612,000.00 6,603,000.00 5,333,000.00 5,106,000.00
      Payables and Expenses 3,944,000.00 4,010,000.00 4,142,000.00 4,052,000.00 4,050,000.00 4,852,000.00 4,989,000.00 5,054,000.00 5,446,000.00 4,983,000.00 4,837,000.00 4,545,000.00 3,585,000.00 3,485,000.00
            Account Payables 3,944,000.00 4,010,000.00 4,142,000.00 4,052,000.00 4,050,000.00 4,223,000.00 4,326,000.00 4,452,000.00 4,803,000.00 4,339,000.00 4,148,000.00 3,858,000.00 3,037,000.00 2,945,000.00
            Current Accrued Liabilities 0 0 0 0 0 629,000.00 663,000.00 602,000.00 643,000.00 644,000.00 689,000.00 687,000.00 548,000.00 540,000.00
      Short-Term Debt 996,000.00 1,486,000.00 935,000.00 1,590,000.00 1,802,000.00 983,000.00 993,000.00 1,007,000.00 822,000.00 1,126,000.00 953,000.00 1,209,000.00 965,000.00 756,000.00
      Other Current Liabilities 2,170,000.00 2,205,000.00 1,779,000.00 1,695,000.00 1,946,000.00 1,185,000.00 1,165,000.00 923,000.00 872,000.00 836,000.00 822,000.00 849,000.00 783,000.00 865,000.00
   Non-Current Liabilities 9,934,000.00 9,264,000.00 9,769,000.00 8,721,000.00 9,847,000.00 10,173,000.00 9,598,000.00 10,763,000.00 9,825,000.00 10,355,000.00 9,606,000.00 10,166,000.00 7,950,000.00 8,141,000.00
      Long-Term Debt 8,177,000.00 7,492,000.00 8,101,000.00 7,196,000.00 8,257,000.00 8,324,000.00 7,656,000.00 9,021,000.00 8,088,000.00 8,275,000.00 7,467,000.00 7,821,000.00 5,993,000.00 6,116,000.00
      Other Non-Current Liabilities 1,757,000.00 1,772,000.00 1,668,000.00 1,525,000.00 1,590,000.00 1,849,000.00 1,942,000.00 1,742,000.00 1,737,000.00 2,080,000.00 2,139,000.00 2,345,000.00 1,957,000.00 2,025,000.00
Equity 3,178,000.00 5,294,000.00 5,086,000.00 4,906,000.00 4,904,000.00 4,798,000.00 4,837,000.00 5,424,000.00 5,466,000.00 5,322,000.00 5,184,000.00 4,411,000.00 3,286,000.00 3,259,000.00
   Shareholders Equity 3,005,000.00 5,116,000.00 4,930,000.00 4,756,000.00 4,745,000.00 4,635,000.00 4,668,000.00 5,253,000.00 5,300,000.00 5,145,000.00 4,999,000.00 4,212,000.00 3,106,000.00 3,078,000.00
      Capital Stock 286,000.00 286,000.00 286,000.00 285,000.00 285,000.00 285,000.00 284,000.00 283,000.00 283,000.00 282,000.00 282,000.00 281,000.00 235,000.00 233,000.00
      Share Premium 3,170,000.00 3,164,000.00 3,160,000.00 3,159,000.00 3,152,000.00 3,140,000.00 3,133,000.00 3,120,000.00 3,117,000.00 3,109,000.00 3,107,000.00 3,086,000.00 2,182,000.00 2,171,000.00
      Retained Earnings 3,255,000.00 5,450,000.00 5,271,000.00 5,156,000.00 5,080,000.00 5,029,000.00 5,086,000.00 5,674,000.00 5,775,000.00 5,669,000.00 5,573,000.00 4,888,000.00 4,821,000.00 4,809,000.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -3,706,000.00 -3,784,000.00 -3,787,000.00 -3,844,000.00 -3,772,000.00 -3,819,000.00 -3,835,000.00 -3,824,000.00 -3,875,000.00 -3,915,000.00 -3,963,000.00 -4,043,000.00 -4,132,000.00 -4,135,000.00
   Minority Interest 173,000.00 178,000.00 156,000.00 150,000.00 159,000.00 163,000.00 169,000.00 171,000.00 166,000.00 177,000.00 185,000.00 199,000.00 180,000.00 181,000.00
Debt 9,173,000.00 8,978,000.00 9,036,000.00 8,786,000.00 10,059,000.00 9,307,000.00 8,649,000.00 10,028,000.00 8,910,000.00 9,401,000.00 8,420,000.00 9,030,000.00 6,958,000.00 6,872,000.00
Net Debt 7,246,000.00 7,051,000.00 7,136,000.00 6,972,000.00 8,123,000.00 8,414,000.00 7,747,000.00 8,946,000.00 7,683,000.00 8,348,000.00 7,332,000.00 8,000,000.00 5,735,000.00 5,333,000.00
Common Shares Outstanding 286,136.78 286,000.00 285,648.72 284,974.26 284,915.02 285,000.00 284,000.00 283,000.00 283,000.00 282,000.00 282,000.00 281,000.00 235,000.00 233,000.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-03-31 2022-03-31 2021-06-30 2021-03-31
Revenues 4,645,000.00 4,465,000.00 4,253,000.00 4,947,000.00 4,824,000.00 4,537,000.00 4,941,000.00 4,908,000.00 3,979,000.00 3,511,000.00
Cost Of Revenue 3,801,000.00 3,705,000.00 3,513,000.00 3,958,000.00 3,881,000.00 3,716,000.00 4,193,000.00 4,686,000.00 3,078,000.00 2,753,000.00
Interest Income 9,000.00 8,000.00 10,000.00 13,000.00 14,000.00 0 0 0 0 0
Interest Expense 114,000.00 112,000.00 115,000.00 131,000.00 135,000.00 126,000.00 127,000.00 104,000.00 97,000.00 79,000.00
Non-Interest Expense 676,000.00 692,000.00 650,000.00 692,000.00 663,000.00 0 0 0 0 0
Gross Profit 844,000.00 760,000.00 740,000.00 989,000.00 943,000.00 821,000.00 748,000.00 222,000.00 901,000.00 758,000.00
Operating Expenses 676,000.00 692,000.00 650,000.00 692,000.00 663,000.00 0 0 0 0 0
   Selling, General and Administrative Expenses 676,000.00 692,000.00 650,000.00 692,000.00 663,000.00 696,000.00 664,000.00 688,000.00 658,000.00 564,000.00
Operating Income 168,000.00 68,000.00 90,000.00 297,000.00 280,000.00 0 0 0 0 0
Net Non-Operating Income -82,000.00 -13,000.00 -24,000.00 -24,000.00 -33,000.00 0 0 0 0 0
EBT -733,000.00 305,000.00 131,000.00 92,000.00 -25,000.00 442,000.00 150,000.00 740,000.00 696,000.00 485,000.00
Income Tax 1,464,000.00 24,000.00 13,000.00 20,000.00 9,000.00 6,000.00 6,000.00 46,000.00 39,000.00 24,000.00
Net Income Including Non-Controlling Interests -2,197,000.00 281,000.00 118,000.00 72,000.00 -34,000.00 17,000.00 23,000.00 288,000.00 63,000.00 21,000.00
Net Income Non-Controlling Interests 2,000.00 -27,000.00 -3,000.00 4,000.00 0 1,000.00 -2,000.00 -192,000.00 4,000.00 6,000.00
Net Income -2,195,000.00 254,000.00 115,000.00 76,000.00 -34,000.00 18,000.00 21,000.00 96,000.00 67,000.00 27,000.00
EBIT -619,000.00 417,000.00 246,000.00 223,000.00 110,000.00 568,000.00 277,000.00 844,000.00 793,000.00 564,000.00
Deprecation and Amortization 269,000.00 274,000.00 270,000.00 249,000.00 254,000.00 284,000.00 251,000.00 244,000.00 0.00 197,000.00
EBITDA -350,000.00 691,000.00 516,000.00 472,000.00 364,000.00 852,000.00 528,000.00 1,088,000.00 0 761,000.00
EPS -0.01 0.00 0.00 0.00 -0.00 -0.00 -0.00 0.00 0.00 0.00
Diluted EPS -0.01 0.00 0.00 0.00 -0.00 -0.00 -0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 288,000.00 287,000.00 287,000.00 287,000.00 287,000.00 286,000.00 285,000.00 284,000.00 244,000.00 235,000.00
Average Shares Outstanding Diluted 288,000.00 290,000.00 289,000.00 288,000.00 287,000.00 286,000.00 285,000.00 287,000.00 247,000.00 238,000.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-03-31 2022-03-31 2021-06-30 2021-03-31
Operating Cash Flow 2,000.00 -180,000.00 -538,000.00 1,289,000.00 -73,000.00 -451,000.00 -775,000.00 -711,000.00 0.00 -282,000.00
   Operating Net Income -2,197,000.00 281,000.00 118,000.00 72,000.00 -15,000.00 -58,000.00 -99,000.00 96,000.00 -89,000.00 18,000.00
   Deprecation and Amortization 269,000.00 274,000.00 270,000.00 249,000.00 254,000.00 284,000.00 251,000.00 244,000.00 0.00 197,000.00
   Deferred Income Tax 1,400,000.00 -24,000.00 -31,000.00 -28,000.00 -31,000.00 -42,000.00 -60,000.00 3,000.00 0.00 -18,000.00
   Share Based Compensation 0 0 0 0 0 0 0 0 0.00 0
   Change in Working Capital -155,000.00 -195,000.00 -625,000.00 1,030,000.00 -361,000.00 -602,000.00 -862,000.00 -1,014,000.00 0.00 -443,000.00
   Other Operating Activities 685,000.00 -516,000.00 -270,000.00 -34,000.00 80,000.00 -33,000.00 -5,000.00 -40,000.00 0.00 -36,000.00
Investing Cash Flow -174,000.00 405,000.00 432,000.00 -246,000.00 -271,000.00 -231,000.00 -456,000.00 -300,000.00 0.00 -180,000.00
   Capital Expenditure -183,000.00 -207,000.00 -259,000.00 -276,000.00 -278,000.00 -318,000.00 -291,000.00 -276,000.00 0.00 -185,000.00
   Net Purchase/Sale of PPE 0 0 0 0 0 -210,000.00 -289,000.00 -268,000.00 0.00 -185,000.00
   Net Purchase/Sale of Investments Net 4,000.00 0 0 0 5,000.00 0 -10,000.00 -5,000.00 0.00 3,000.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0.00 0
   Net Loan & Lease Activity 0 0 0 0 0
   Other Investing Activities 5,000.00 0 0 30,000.00 2,000.00 297,000.00 134,000.00 249,000.00 0.00 187,000.00
Financing Cash Flow 199,000.00 -318,000.00 211,000.00 -1,090,000.00 419,000.00 661,000.00 1,075,000.00 982,000.00 0.00 144,000.00
   Net Issuance/Repayment of Debt 209,000.00 -310,000.00 198,000.00 -1,102,000.00 447,000.00 684,000.00 1,076,000.00 972,000.00 0.00 175,000.00
   Net Issuance/Repurchase of Equity 0 -1,000.00 -4,000.00 0 0 -3,000.00 -1,000.00 -5,000.00 0.00 0
   Dividends Paid 0 0 0 0 0 0 0 0 0.00 0
   Other Financing Activities -10,000.00 -7,000.00 17,000.00 12,000.00 -28,000.00 -20,000.00 0.00 15,000.00 0.00 -31,000.00
Net Change in Cash 27,000.00 -93,000.00 105,000.00 -47,000.00 75,000.00 -31,000.00 -148,000.00 -27,000.00 0.00 -352,000.00
   Cash at Beginning of Period 902,000.00 978,000.00 864,000.00 940,000.00 852,000.00 985,000.00 1,311,000.00 1,164,000.00 0 1,624,000.00
   Cash at End of Period 930,000.00 902,000.00 978,000.00 864,000.00 940,000.00 954,000.00 1,163,000.00 1,137,000.00 1,134,000.00 1,272,000.00
Free Cash Flow -181,000.00 -387,000.00 -797,000.00 1,013,000.00 -351,000.00 -769,000.00 -1,066,000.00 -987,000.00 0.00 -467,000.00