Valuation Ratios

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Price to Earnings -16.77 -31.00 -25.00 -87.60 -59.19
Price to Sales 0.59 0.88 1.48 0.85 4.13
Book Value Per Common Share 1.73 1.98 2.19 2.45 2.71
Price to Book 2.13 2.51 3.43 1.79 7.86
Price to Operating Cash Flow 15.20 -18.27 50.27 21.74 -348.77
Price to Free Cash Flow
Enterprise Value to EBITDA 1304110.79 416100.83 951492.59
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 2023-03-31 2022-12-31 2022-09-30 2022-03-31 2021-12-31 2021-09-30 2021-03-31
Price to Earnings 86.00 -13.55 -30.23 -150.00 -31.71 -60.00 -74.88 -36.27 -42.24 -58.80 128.40 71.43 110.17 -61.40
Price to Sales 2.96 0.64 1.29 3.97 1.07 2.19 4.46 2.12 2.87 4.66 1.65 1.94 5.18 6.62
Book Value Per Common Share 1.81 1.73 1.76 1.84 1.93 1.98 2.07 2.10 2.12 2.26 2.30 2.36 2.54 2.53 2.54 2.74
Price to Book 2.86 2.13 1.69 2.14 3.12 2.51 2.15 2.85 2.83 3.53 3.12 2.49 2.53 1.97 2.61 9.40
Price to Operating Cash Flow 178.55 16.91 -701.79 -108.30 -15.56 -19.28 -24.66 152.58 -44.27 60.74 36.17 21.46 43.57 -181.11
Price to Free Cash Flow
Enterprise Value to EBITDA 491239.86 3139901.99 397686.82 292370.76 575897.21 2120409.01

Earnings Data

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Earning YoY
Revenue YoY 11.76 11.01 -1.51 9.54
EBITDA YoY -48.48
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 2023-03-31 2022-12-31 2022-09-30 2022-03-31 2021-12-31 2021-09-30 2021-03-31
Earning YoY -28.57 16.67
Revenue YoY 52.67 101.88 51.99 103.51 50.95 97.80 50.90 101.32 -62.88
EBITDA YoY -87.00 -5.60 49.00 6.91
Net Profit YoY -64.03 -31.31 17.21

Financial Strength

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Cash Per Common Share 0.78 0.76 1.28 1.37 1.68
Quick Ratio 0.86 1.09 1.34 2.10 3.06
Current Ratio 1.07 1.25 1.45 2.29 3.19
Debt to Equity 1.00 0.83 0.80 0.57 0.49
Long-Term Debt to Equity 0.38 0.36 0.33 0.27 0.27
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 2023-03-31 2022-12-31 2022-09-30 2022-03-31 2021-12-31 2021-09-30 2021-03-31
Cash Per Common Share 0.81 0.78 0.75 0.64 0.63 0.76 0.73 0.73 1.00 1.24 1.07 1.39 1.47 1.61 1.61 1.71
Quick Ratio 0.96 0.86 0.65 0.94 1.01 1.09 1.11 1.16 1.29 1.47 1.73 1.72 2.45 2.82 3.03 2.65
Current Ratio 1.17 1.07 0.78 1.16 1.21 1.25 1.25 1.27 1.41 1.57 1.88 1.85 2.65 2.98 3.21 2.68
Debt to Equity 0.85 1.00 1.00 0.89 0.82 0.83 0.77 0.76 0.79 0.75 0.65 0.71 0.52 0.51 0.48 0.51
Long-Term Debt to Equity 0.35 0.38 0.16 0.37 0.36 0.36 0.36 0.36 0.33 0.33 0.33 0.33 0.27 0.27 0.26 0.25

Profitability

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
ROA -5.75 -3.90 -7.17 -1.17 -8.27
ROE -11.53 -7.12 -12.92 -1.84 -12.29
Gross Margin 18.00 17.29 14.72 22.61 27.37
Operating Margin -3.45 -1.80 -6.94 0.05 2.41
EBITDA Margin -1.16 0.68 -4.70 2.04 4.34
Net Profit Margin -3.55 -2.79 -5.91 -0.93 -6.90
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 2023-03-31 2022-12-31 2022-09-30 2022-03-31 2021-12-31 2021-09-30 2021-03-31
ROA 1.57 -5.50 -3.46 -0.93 -3.72 -2.57 -1.89 -5.18 -4.19 -2.23 1.11 1.61 1.42 -9.50
ROE 2.91 -11.03 -6.53 -1.70 -6.58 -4.54 -3.38 -9.06 -6.89 -3.83 1.69 2.45 2.10 -14.37
Gross Margin 21.75 17.77 17.29 16.84 16.92 16.56 15.28 14.24 7.05 6.16 25.97 27.98 29.40 25.40
Operating Margin 3.88 -3.54 -3.85 -1.37 -3.23 -3.46 -5.52 -7.45 -8.31 -8.97 2.18 4.76 7.08 1.13
EBITDA Margin 6.04 -0.99 -1.26 1.26 -0.82 -1.16 -3.18 -5.28 -6.22 -6.52 4.16 6.65 8.99 3.12
Net Profit Margin 3.40 -4.67 -4.38 -2.40 -3.48 -3.70 -5.65 -5.77 -6.75 -7.64 1.18 2.59 4.44 -10.82

Dividends

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

Financial Statements

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets 526,851.00 547,661.00 567,358.00 555,596.00 531,752.00
   Current Assets 176,108.00 173,142.00 215,229.00 240,956.00 250,932.00
      Cash and Short-Term Investments 105,925.00 103,619.00 174,146.00 184,992.00 207,951.00
            Cash and Cash Equivalents 64,150.00 57,786.00 127,933.00 184,992.00 207,951.00
            Short-Term Investments 41,775.00 45,833.00 46,213.00 0 0
      Net Receivables 36,373.00 48,106.00 24,344.00 35,907.00 32,582.00
      Inventory 0 0 0 0 0
      Other Current Assets 33,810.00 21,417.00 16,739.00 20,057.00 10,399.00
   Non-Current Assets 350,743.00 374,519.00 352,129.00 314,640.00 280,820.00
      Property, Plant, Equipment Net 194,945.00 221,438.00 213,398.00 197,850.00 159,100.00
      Goodwill 144,143.00 155,681.00 124,217.00 124,217.00 124,217.00
      Intangible Assets 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00
      Long-Term Investments 0 2,645.00 5,493.00 5,493.00 2,645.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 5,055.00 -11,845.00 2,421.00 -19,520.00 -11,742.00
Liabilities 263,943.00 247,853.00 252,558.00 201,852.00 173,787.00
   Current Liabilities 164,807.00 138,599.00 148,450.00 105,307.00 78,565.00
      Payables and Expenses 76,750.00 55,754.00 55,201.00 50,818.00 32,580.00
            Account Payables 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 12,166.00 12,539.00 12,047.00 7,204.00 5,909.00
      Other Current Liabilities 75,891.00 70,306.00 81,202.00 47,285.00 40,076.00
   Non-Current Liabilities 99,136.00 109,254.00 104,108.00 96,545.00 95,222.00
      Long-Term Debt 88,917.00 104,235.00 100,570.00 81,434.00 80,591.00
      Other Non-Current Liabilities 10,219.00 5,019.00 3,538.00 15,111.00 14,631.00
Equity 262,908.00 299,808.00 314,800.00 353,744.00 357,965.00
   Shareholders Equity 234,968.00 269,261.00 296,299.00 332,364.00 335,146.00
      Capital Stock 137.00 136.00 136.00 136.00 136.00
      Share Premium 343,378.00 337,615.00 332,107.00 327,499.00 323,760.00
      Retained Earnings -101,047.00 -68,311.00 -35,944.00 4,729.00 11,250.00
      Treasury Shares 7,500.00 179.00 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 2,930.00 8,347.00 5,793.00 6,102.00 22,819.00
Investments 41,775.00 48,478.00 51,706.00 5,493.00 2,645.00
Debt 101,083.00 116,774.00 112,617.00 88,638.00 86,500.00
Net Debt 0 13,155.00 0 0 0
Common Shares Outstanding 135,440.29 136,116.30 0 0 0
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenues 853,699.00 763,855.00 688,087.00 698,640.00 637,800.00
Cost Of Revenue 700,060.00 631,791.00 586,799.00 540,666.00 463,209.00
Gross Profit 153,639.00 132,064.00 101,288.00 157,974.00 174,591.00
Operating Expenses 183,400.00 155,244.00 150,683.00 162,380.00 186,928.00
   Selling, General and Administrative Expenses 150,275.00 136,294.00 135,264.00 125,854.00 154,569.00
   Other Operating Expenses 33,125.00 18,950.00 15,419.00 36,526.00 32,359.00
Operating Income -29,761.00 -23,180.00 -49,395.00 -4,406.00 -12,337.00
Net Non-Operating Income -4,266.00 1,361.00 -1,398.00 -2,831.00 -22,632.00
Interest Expense 4,612.00 8,046.00 3,044.00 7,578.00 50,361.00
Net Interest -4,612.00 -8,046.00 -3,044.00 0 0
EBT -34,027.00 -21,819.00 -50,793.00 -7,237.00 -34,969.00
Income Tax 1,316.00 1,402.00 7,241.00 723.00 9,771.00
Equity Method Investments Income 0 0 0 0 1,343.00
Net Income Including Non-Controlling Interests -25,283.00 -19,455.00 -37,794.00 -5,082.00 -43,232.00
Net Income Non-Controlling Interests -5,030.00 -1,883.00 -2,879.00 -1,439.00 -754.00
Net Income -30,313.00 -21,338.00 -40,673.00 -6,521.00 -43,986.00
EBIT -29,415.00 -13,773.00 -47,749.00 341.00 15,392.00
Deprecation and Amortization 19,510.00 18,950.00 15,419.00 13,924.00 12,294.00
EBITDA -9,905.00 5,177.00 -32,330.00 14,265.00 27,686.00
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 135,387.55 135,902.21 135,593.82 135,519.97 123,618.70
Average Shares Outstanding Diluted 135,387.55 135,902.21 135,593.82 135,519.97 123,618.70
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Cash Flow 32,866.00 -36,898.00 20,236.00 27,302.00 -7,548.00
   Operating Net Income -35,343.00 -23,221.00 -43,552.00 -7,960.00 -89,480.00
   Deprecation and Amortization 19,510.00 18,950.00 15,419.00 13,924.00 12,294.00
   Deferred Income Tax 1,301.00 1,224.00 -11,525.00 2,061.00 6,418.00
   Share Based Compensation 7,619.00 6,832.00 4,608.00 3,739.00 1,664.00
   Change in Working Capital 10,954.00 3,360.00 20,770.00 33,389.00 9,777.00
   Other Operating Activities 28,825.00 -44,043.00 34,516.00 -17,851.00 51,779.00
Investing Cash Flow -5,550.00 -26,373.00 -69,521.00 -40,238.00 -19,541.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 6,263.00 7,914.00 23,354.00 38,238.00 19,541.00
   Net Purchase/Sale of Investments Net 0 0 0 2,000.00 0
   Net Purchase/Sale of Business 6,026.00 28,758.00 0 0 0
   Other Investing Activities -17,839.00 -63,045.00 -92,875.00 -80,476.00 -39,082.00
Financing Cash Flow -19,082.00 -7,034.00 -7,896.00 -6,318.00 116,224.00
   Net Issuance/Repayment of Debt 9,906.00 8,432.00 7,896.00 6,318.00 889,448.00
   Net Issuance/Repurchase of Equity -7,321.00 -179.00 0 0 448,071.00
   Dividends Paid 0 0 0 0 9,500.00
   Other Financing Activities -21,667.00 -15,287.00 -15,792.00 -12,636.00 -1,230,795.00
Net Change in Cash 7,180.00 -70,305.00 -57,181.00 -19,254.00 89,135.00
   Cash at Beginning of Period 56,960.00 127,265.00 184,446.00 203,700.00 114,565.00
   Cash at End of Period 64,140.00 56,960.00 127,265.00 184,446.00 203,700.00
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
Assets 510,234.00 526,851.00 536,648.00 524,784.00 527,719.00 547,661.00 527,355.00 534,262.00 545,594.00 567,358.00 569,407.00 546,115.00 584,980.00 555,596.00 558,191.00 558,001.00 542,873.00 531,752.00 531,395.00
   Current Assets 161,698.00 176,108.00 176,183.00 167,952.00 158,554.00 173,142.00 153,066.00 156,964.00 196,105.00 215,229.00 215,944.00 199,489.00 242,931.00 240,956.00 250,449.00 265,938.00 260,632.00 250,932.00 251,876.00
      Cash and Short-Term Investments 109,429.00 105,925.00 101,745.00 86,866.00 85,691.00 103,619.00 99,344.00 98,786.00 135,246.00 174,146.00 167,569.00 144,901.00 188,239.00 184,992.00 199,511.00 218,548.00 217,765.00 207,951.00 204,261.00
            Cash and Cash Equivalents 67,157.00 64,150.00 60,466.00 46,091.00 39,032.00 57,786.00 54,109.00 54,096.00 88,413.00 127,933.00 121,722.00 99,477.00 188,239.00 184,992.00 199,511.00 218,548.00 217,765.00 207,951.00 204,261.00
            Short-Term Investments 42,272.00 41,775.00 41,279.00 40,775.00 46,659.00 45,833.00 45,235.00 44,690.00 46,833.00 46,213.00 45,847.00 45,424.00 0 0 0 0 0 0 0
      Net Receivables 23,174.00 36,373.00 44,400.00 49,759.00 46,735.00 48,106.00 36,457.00 43,456.00 44,185.00 24,344.00 34,197.00 38,643.00 37,517.00 35,907.00 31,905.00 33,288.00 28,386.00 32,582.00 44,359.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 29,095.00 33,810.00 30,038.00 31,327.00 26,128.00 21,417.00 17,265.00 14,722.00 16,674.00 16,739.00 14,178.00 15,945.00 17,175.00 20,057.00 19,033.00 14,102.00 14,481.00 10,399.00 3,256.00
   Non-Current Assets 348,536.00 350,743.00 360,465.00 356,832.00 369,165.00 374,519.00 374,289.00 377,298.00 349,489.00 352,129.00 353,463.00 346,626.00 342,049.00 314,640.00 307,742.00 292,063.00 282,241.00 280,820.00 279,519.00
      Property, Plant, Equipment Net 192,117.00 194,945.00 202,731.00 204,317.00 217,285.00 221,438.00 220,308.00 222,100.00 210,514.00 213,398.00 214,817.00 207,997.00 204,081.00 197,850.00 175,617.00 162,328.00 147,330.00 159,100.00 158,587.00
      Goodwill 144,143.00 144,143.00 159,875.00 155,681.00 155,681.00 155,681.00 155,949.00 141,565.00 124,217.00 124,217.00 124,217.00 124,217.00 124,217.00 124,217.00 124,217.00 124,217.00 124,217.00 124,217.00 124,217.00
      Intangible Assets 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 8,772.00 6,187.00 6,353.00 6,600.00 6,600.00
      Long-Term Investments 0 0 2,645.00 2,645.00 2,645.00 2,645.00 3,493.00 3,611.00 5,493.00 5,493.00 5,493.00 5,493.00 5,493.00 5,493.00 5,493.00 5,493.00 5,493.00 2,645.00 2,645.00
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 5,676.00 5,055.00 -11,386.00 -12,411.00 -13,046.00 -11,845.00 -12,061.00 3,422.00 2,665.00 2,421.00 2,336.00 2,319.00 1,658.00 -19,520.00 -6,357.00 -6,162.00 -1,152.00 -11,742.00 -12,530.00
Liabilities 234,468.00 263,943.00 268,943.00 246,831.00 237,009.00 247,853.00 229,033.00 231,290.00 240,547.00 252,558.00 243,764.00 214,340.00 243,726.00 201,852.00 192,069.00 189,565.00 176,326.00 173,787.00 180,334.00
   Current Liabilities 138,489.00 164,807.00 225,319.00 144,973.00 131,347.00 138,599.00 121,973.00 123,132.00 138,813.00 148,450.00 137,689.00 106,185.00 131,415.00 105,307.00 94,385.00 89,316.00 81,151.00 78,565.00 93,985.00
      Payables and Expenses 50,798.00 76,750.00 75,175.00 58,048.00 45,849.00 55,754.00 48,891.00 52,372.00 46,923.00 55,201.00 48,198.00 48,901.00 50,858.00 50,818.00 41,834.00 39,223.00 33,347.00 32,580.00 33,502.00
            Account Payables 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
      Short-Term Debt 12,797.00 12,166.00 71,141.00 13,800.00 13,471.00 12,539.00 12,389.00 12,037.00 11,984.00 12,047.00 12,143.00 11,092.00 10,589.00 7,204.00 7,009.00 6,646.00 5,920.00 5,909.00 5,012.00
      Other Current Liabilities 74,894.00 75,891.00 79,003.00 73,125.00 72,027.00 70,306.00 60,693.00 58,723.00 79,906.00 81,202.00 77,348.00 46,192.00 69,968.00 47,285.00 45,542.00 43,447.00 41,884.00 40,076.00 55,471.00
   Non-Current Liabilities 95,979.00 99,136.00 43,624.00 101,858.00 105,662.00 109,254.00 107,060.00 108,158.00 101,734.00 104,108.00 106,075.00 108,155.00 112,311.00 96,545.00 97,684.00 100,249.00 95,175.00 95,222.00 86,349.00
      Long-Term Debt 85,278.00 88,917.00 34,247.00 92,609.00 96,482.00 104,235.00 99,541.00 100,416.00 94,131.00 100,570.00 99,178.00 95,594.00 96,886.00 81,434.00 79,333.00 78,680.00 75,496.00 80,591.00 81,980.00
      Other Non-Current Liabilities 10,701.00 10,219.00 9,377.00 9,249.00 9,180.00 5,019.00 7,519.00 7,742.00 7,603.00 3,538.00 6,897.00 12,561.00 15,425.00 15,111.00 18,351.00 21,569.00 19,679.00 14,631.00 4,369.00
Equity 275,766.00 262,908.00 267,705.00 277,953.00 290,710.00 299,808.00 298,322.00 302,972.00 305,047.00 314,800.00 325,643.00 331,775.00 341,254.00 353,744.00 366,122.00 368,436.00 366,547.00 357,965.00 351,061.00
   Shareholders Equity 244,976.00 234,968.00 237,964.00 248,457.00 260,944.00 269,261.00 281,150.00 285,503.00 287,204.00 296,299.00 306,324.00 311,776.00 320,500.00 332,364.00 343,919.00 343,332.00 343,790.00 335,146.00 328,083.00
      Capital Stock 137.00 137.00 136.00 136.00 136.00 136.00 136.00 136.00 136.00 136.00 136.00 136.00 136.00 136.00 136.00 136.00 136.00 136.00 136.00
      Share Premium 345,367.00 343,378.00 342,870.00 340,874.00 339,048.00 337,615.00 336,596.00 335,062.00 333,316.00 332,107.00 330,955.00 329,777.00 328,708.00 327,499.00 326,346.00 325,501.00 324,718.00 323,760.00 323,127.00
      Retained Earnings -93,028.00 -101,047.00 -97,839.00 -86,461.00 -73,240.00 -68,311.00 -55,582.00 -49,695.00 -46,248.00 -35,944.00 -24,767.00 -18,137.00 -8,344.00 4,729.00 17,437.00 17,695.00 18,936.00 11,250.00 4,820.00
      Treasury Shares 7,500.00 7,500.00 7,203.00 6,092.00 5,000.00 179.00 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
   Minority Interest 4,853.00 2,930.00 7,641.00 7,885.00 8,109.00 8,347.00 5,584.00 5,638.00 5,705.00 5,793.00 5,858.00 5,945.00 6,020.00 6,102.00 6,207.00 6,254.00 6,326.00 22,819.00 22,978.00
Investments 42,272.00 41,775.00 43,924.00 43,420.00 49,304.00 48,478.00 48,728.00 48,301.00 52,326.00 51,706.00 51,340.00 50,917.00 5,493.00 5,493.00 5,493.00 5,493.00 5,493.00 2,645.00 2,645.00
Debt 98,075.00 101,083.00 105,388.00 106,409.00 109,953.00 116,774.00 111,930.00 112,453.00 106,115.00 112,617.00 111,321.00 106,686.00 107,475.00 88,638.00 86,342.00 85,326.00 81,416.00 86,500.00 86,992.00
Net Debt 0 0 3,643.00 19,543.00 24,262.00 13,155.00 12,586.00 13,667.00 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 135,681.43 135,440.29 135,078.30 135,349.15 135,538.70 136,116.30 0 0 0 0 135,602.46 135,596.23 135,570.08 0 135,525.01 135,516.51 135,516.51 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 2021-03-31
Revenues 236,105.00 -397,866.00 632,282.00 414,141.00 205,142.00 -354,466.00 564,454.00 371,382.00 182,485.00 -333,018.00 511,213.00 338,674.00 171,218.00 -348,630.00 525,780.00 348,420.00 173,070.00 466,184.00
Cost Of Revenue 184,749.00 -333,005.00 519,930.00 342,534.00 170,601.00 -301,677.00 468,968.00 309,892.00 154,608.00 -327,102.00 438,431.00 314,799.00 160,671.00 -221,655.00 389,220.00 250,917.00 122,184.00 347,766.00
Gross Profit 51,356.00 -64,861.00 112,352.00 71,607.00 34,541.00 -52,789.00 95,486.00 61,490.00 27,877.00 -5,916.00 72,782.00 23,875.00 10,547.00 -126,975.00 136,560.00 97,503.00 50,886.00 118,418.00
Operating Expenses 43,067.00 -85,059.00 139,963.00 89,059.00 39,437.00 -71,127.00 113,783.00 73,993.00 38,595.00 -41,861.00 111,235.00 54,159.00 27,150.00 -88,355.00 128,619.00 82,890.00 39,226.00 141,423.00
   Selling, General and Administrative Expenses 37,878.00 -68,938.00 115,352.00 69,834.00 34,027.00 -63,628.00 100,162.00 65,434.00 34,326.00 -66,664.00 100,148.00 67,186.00 34,594.00 -57,426.00 93,365.00 62,538.00 27,377.00 120,236.00
   Other Operating Expenses 5,189.00 -16,121.00 24,611.00 19,225.00 5,410.00 -7,499.00 13,621.00 8,559.00 4,269.00 24,803.00 11,087.00 -13,027.00 -7,444.00 -30,929.00 35,254.00 20,352.00 11,849.00 21,187.00
Operating Income 8,289.00 20,198.00 -27,611.00 -17,452.00 -4,896.00 18,338.00 -18,297.00 -12,503.00 -10,718.00 35,945.00 -38,453.00 -30,284.00 -16,603.00 -38,620.00 7,941.00 14,613.00 11,660.00 -23,005.00
Net Non-Operating Income -373.00 -330.00 -2,214.00 -1,312.00 -410.00 5,916.00 -2,576.00 -1,961.00 -18.00 365.00 -851.00 -346.00 -566.00 2,183.00 -2,288.00 -1,686.00 -1,040.00 -22,891.00
Interest Expense 1,251.00 -8,128.00 7,438.00 2,816.00 2,486.00 3,170.00 2,619.00 1,596.00 661.00 -2,474.00 1,231.00 2,478.00 1,809.00 -3,516.00 5,790.00 3,663.00 1,641.00 51,183.00
Net Interest -1,251.00 8,128.00 -7,438.00 -2,816.00 -2,486.00 -8,046.00 0 0 0 -3,044.00 0 0 0 0 0 0 0 0
EBT 7,916.00 19,868.00 -29,825.00 -18,764.00 -5,306.00 24,254.00 -20,873.00 -14,464.00 -10,736.00 36,310.00 -39,304.00 -30,630.00 -17,169.00 -36,437.00 5,653.00 12,927.00 10,620.00 -45,896.00
Income Tax 247.00 -34.00 509.00 437.00 404.00 763.00 94.00 319.00 226.00 -10,359.00 7,747.00 6,383.00 3,470.00 -6,551.00 81.00 4,197.00 2,996.00 5,159.00
Equity Method Investments Income 0 0 16.00 16.00 0 0 0 0 0 0 0 0 0 0 0 0 0 1,343.00
Net Income Including Non-Controlling Interests 8,369.00 24,686.00 -28,722.00 -17,099.00 -4,148.00 21,219.00 -18,309.00 -12,719.00 -9,646.00 23,573.00 -27,435.00 -21,485.00 -12,447.00 -28,922.00 6,804.00 9,288.00 7,748.00 -49,865.00
Net Income Non-Controlling Interests -350.00 -2,392.00 -806.00 -1,051.00 -781.00 1,136.00 -1,329.00 -1,032.00 -658.00 1,189.00 -2,061.00 -1,381.00 -626.00 -482.00 -616.00 -279.00 -62.00 -595.00
Net Income 8,019.00 22,294.00 -29,528.00 -18,150.00 -4,929.00 22,355.00 -19,638.00 -13,751.00 -10,304.00 24,762.00 -29,496.00 -22,866.00 -13,073.00 -29,404.00 6,188.00 9,009.00 7,686.00 -50,460.00
EBIT 9,167.00 11,740.00 -22,387.00 -15,948.00 -2,820.00 27,424.00 -18,254.00 -12,868.00 -10,075.00 33,836.00 -38,073.00 -28,152.00 -15,360.00 -39,953.00 11,443.00 16,590.00 12,261.00 5,287.00
Deprecation and Amortization 5,085.00 -12,746.00 16,116.00 10,730.00 5,410.00 -7,499.00 13,621.00 8,559.00 4,269.00 -6,957.00 11,087.00 7,095.00 4,194.00 -6,389.00 10,435.00 6,585.00 3,293.00 9,262.00
EBITDA 14,252.00 -1,006.00 -6,271.00 -5,218.00 2,590.00 19,925.00 -4,633.00 -4,309.00 -5,806.00 26,879.00 -26,986.00 -21,057.00 -11,166.00 -46,342.00 21,878.00 23,175.00 15,554.00 14,549.00
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
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
Average Shares Outstanding Basic 135,592.49 134,703.73 135,471.91 135,604.75 135,769.83 136,117.53 135,861.92 135,839.01 135,790.40 135,654.70 135,581.97 135,572.50 135,566.12 135,530.31 135,516.54 135,516.51 135,516.51 119,619.81
Average Shares Outstanding Diluted 136,760.87 134,703.73 135,471.91 135,604.75 135,769.83 136,117.53 135,861.92 135,839.01 135,790.40 135,654.70 135,581.97 135,572.50 135,566.12 135,516.06 135,530.79 135,516.51 135,516.51 119,619.81
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 2021-03-31
Operating Cash Flow 3,924.00 17,280.00 23,865.00 -763.00 -7,516.00 77,137.00 -38,771.00 -42,279.00 -32,985.00 22,014.00 7,085.00 -21,990.00 13,127.00 -48,893.00 24,059.00 31,577.00 20,559.00 -17,028.00
   Operating Net Income 7,669.00 19,902.00 -30,334.00 -19,201.00 -5,710.00 23,491.00 -20,967.00 -14,783.00 -10,962.00 25,951.00 -31,557.00 -24,247.00 -13,699.00 -29,886.00 5,572.00 8,730.00 7,624.00 -102,110.00
   Deprecation and Amortization 5,085.00 -12,746.00 16,116.00 10,730.00 5,410.00 -7,499.00 13,621.00 8,559.00 4,269.00 -6,957.00 11,087.00 7,095.00 4,194.00 -6,389.00 10,435.00 6,585.00 3,293.00 9,262.00
   Deferred Income Tax 247.00 -48.00 509.00 437.00 403.00 757.00 -78.00 319.00 226.00 10,372.00 -12,046.00 -6,381.00 -3,470.00 -2,630.00 81.00 3,380.00 1,230.00 -3,464.00
   Share Based Compensation 2,308.00 -4,646.00 6,069.00 4,035.00 2,161.00 -3,720.00 5,140.00 3,589.00 1,823.00 -2,335.00 3,456.00 2,278.00 1,209.00 -1,546.00 2,586.00 1,741.00 958.00 1,102.00
   Change in Working Capital -36,805.00 -13,977.00 22,716.00 11,425.00 -9,210.00 26,815.00 -20,945.00 -12,910.00 10,400.00 -15,857.00 15,335.00 -1,949.00 23,241.00 9,458.00 14,746.00 10,726.00 -1,541.00 7,477.00
   Other Operating Activities 25,420.00 28,795.00 8,789.00 -8,189.00 -570.00 37,293.00 -15,542.00 -27,053.00 -38,741.00 10,840.00 20,810.00 1,214.00 1,652.00 -17,900.00 -9,361.00 415.00 8,995.00 70,705.00
Investing Cash Flow -814.00 2,156.00 -6,526.00 1,610.00 -2,790.00 30,327.00 -27,307.00 -26,252.00 -3,141.00 62,106.00 -64,329.00 -59,632.00 -7,666.00 2,063.00 -23,578.00 -13,681.00 -5,042.00 -16,083.00
   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
   Net Purchase/Sale of PPE 4,077.00 -5,922.00 6,442.00 3,543.00 2,200.00 -3,423.00 4,609.00 4,157.00 2,571.00 -18,273.00 19,329.00 14,632.00 7,666.00 1,937.00 21,578.00 11,681.00 3,042.00 16,083.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 -4,000.00 2,000.00 2,000.00 2,000.00 0
   Net Purchase/Sale of Business 0 1,252.00 4,774.00 0 0 -19,074.00 23,916.00 23,916.00 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -4,891.00 6,826.00 -17,742.00 -1,933.00 -4,990.00 52,824.00 -55,832.00 -54,325.00 -5,712.00 80,379.00 -83,658.00 -74,264.00 -15,332.00 4,126.00 -47,156.00 -27,362.00 -10,084.00 -32,166.00
Financing Cash Flow -11.00 14,089.00 -13,833.00 -11,716.00 -7,622.00 7,408.00 -7,078.00 -4,638.00 -2,726.00 2,599.00 -5,480.00 -3,347.00 -1,668.00 2,852.00 -4,670.00 -3,048.00 -1,452.00 122,309.00
   Net Issuance/Repayment of Debt 121,489.00 -3,190.00 5,995.00 5,028.00 2,073.00 -4,111.00 6,427.00 4,004.00 2,112.00 -2,599.00 5,480.00 3,347.00 1,668.00 -2,852.00 4,670.00 3,048.00 1,452.00 889,334.00
   Net Issuance/Repurchase of Equity 0 10,436.00 -7,024.00 -5,912.00 -4,821.00 -179.00 0 0 0 0 0 0 0 0 0 0 0 451,183.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,458.00
   Other Financing Activities -121,500.00 6,843.00 -12,804.00 -10,832.00 -4,874.00 11,698.00 -13,505.00 -8,642.00 -4,838.00 5,198.00 -10,960.00 -6,694.00 -3,336.00 5,704.00 -9,340.00 -6,096.00 -2,904.00 -1,227,666.00
Net Change in Cash 3,017.00 32,471.00 3,506.00 -10,869.00 -17,928.00 114,872.00 -73,156.00 -73,169.00 -38,852.00 86,719.00 -62,724.00 -84,969.00 3,793.00 -43,978.00 -4,189.00 14,848.00 14,065.00 89,198.00
   Cash at Beginning of Period 64,140.00 31,669.00 56,960.00 56,960.00 56,960.00 -57,912.00 127,265.00 127,265.00 127,265.00 40,546.00 184,446.00 184,446.00 184,446.00 228,424.00 203,700.00 203,700.00 203,700.00 114,565.00
   Cash at End of Period 67,157.00 64,140.00 60,466.00 46,091.00 39,032.00 56,960.00 54,109.00 54,096.00 88,413.00 127,265.00 121,722.00 99,477.00 188,239.00 184,446.00 199,511.00 218,548.00 217,765.00 203,763.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0