Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 35.79 16.59 13.04 18.17 -72.11
Price to Sales 0.80 1.26 0.94 1.57 1.24
Book Value Per Common Share 8.06 8.40 6.09 5.24 4.36
Price to Book 1.07 1.62 1.69 2.43 1.49
Price to Operating Cash Flow 27.32 9.62 -79.17 12.28 20.49
Price to Free Cash Flow
Enterprise Value to EBITDA 109709.05 30120.24 21594.87 115250.99 342582.33
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Price to Earnings -25.19 -31.65 -36.79 66.36 141.14 220.83 19.96 51.49 79.77 15.57 27.28 214.60 17.13 36.46 56.24
Price to Sales 1.18 1.62 3.20 0.94 1.88 5.34 1.76 4.48 6.99 0.96 1.35 4.73 1.91 4.21 6.24
Book Value Per Common Share 8.16 8.22 7.95 8.06 8.26 8.20 8.26 8.38 8.37 6.37 5.67 5.46 5.27 5.15 4.93 4.63
Price to Book 0.96 0.89 0.88 1.07 0.88 1.20 1.60 1.81 3.14 3.26 1.35 1.25 2.03 2.23 3.40 2.55
Price to Operating Cash Flow 11.43 18.32 15.38 71.85 -39.76 76.81 14.87 54.07 89.82 -22.23 -14.23 -40.75 14.73 45.10 -362.27
Price to Free Cash Flow
Enterprise Value to EBITDA 40713.18 85018.38 224910.74 37898.66 96792.01 147917.51 23974.48 36120.49 164226.83 115808.27 245490.47 367662.64

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -70.73 3.80 12.86
Revenue YoY 5.99 5.54 37.64 57.70
EBITDA YoY -81.27 1.66 340.87 494.29
Net Profit YoY -69.05 10.41 3.50 3582.43
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Earning YoY 57.14 16.67 49.02 96.15 96.00 400.00 45.65 119.05
Revenue YoY 47.90 105.61 47.44 113.97 50.66 102.00 57.35 122.80 51.10 111.58
EBITDA YoY 54.54 98.97 51.51 97.86 68.88 189.48 45.62 113.83
Net Profit YoY 55.49 34.74 52.87 99.15 93.72 366.72 45.12 114.46

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.63 3.95 1.26 2.03 1.00
Quick Ratio 1.54 2.61 1.29 1.50 2.11
Current Ratio 2.47 3.53 2.24 2.08 3.04
Debt to Equity 0.53 0.40 0.69 0.90 0.39
Long-Term Debt to Equity 0.21 0.15 0.28 0.44 0.19
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Cash Per Common Share 1.73 1.58 1.81 1.60 1.48 1.68 2.27 3.69 3.40 1.43 1.16 1.32 1.62 1.80 1.41 0.99
Quick Ratio 1.29 1.38 1.38 1.54 1.29 1.39 1.27 2.39 2.33 1.29 1.24 1.36 1.43 2.29 2.34 2.12
Current Ratio 2.31 2.42 2.39 2.47 2.26 2.24 2.15 3.30 3.29 2.27 2.13 2.07 2.12 3.04 3.13 2.91
Debt to Equity 0.46 0.46 0.49 0.53 0.58 0.61 0.61 0.42 0.44 0.66 0.77 0.82 0.84 0.39 0.38 0.40
Long-Term Debt to Equity 0.14 0.16 0.17 0.21 0.22 0.25 0.21 0.15 0.17 0.25 0.32 0.36 0.41 0.14 0.15 0.17

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 1.90 6.93 7.69 7.87 0.36
ROE 2.90 9.70 13.03 14.91 0.50
Gross Margin 42.41 46.21 45.74 48.57 44.78
Operating Margin 3.29 38.17 39.52 9.90 -2.29
EBITDA Margin 7.42 41.97 43.57 13.60 3.61
Net Profit Margin 2.21 7.58 7.24 9.63 0.41
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
ROA -2.54 -1.89 -1.57 0.88 0.56 0.42 6.37 4.22 2.48 4.89 2.54 0.56 9.36 6.82 3.35
ROE -3.70 -2.76 -2.34 1.38 0.90 0.67 9.06 6.09 4.11 8.63 4.63 1.03 13.02 9.41 4.70
Gross Margin 42.00 42.05 41.51 43.45 42.11 43.84 46.75 46.66 47.16 45.56 45.78 45.73 49.39 49.50 48.69
Operating Margin -10.90 -11.82 -20.37 18.41 17.69 19.46 42.92 42.63 43.56 35.82 32.72 23.50 13.06 13.62 13.18
EBITDA Margin -4.72 -5.78 -13.83 23.16 22.09 23.76 46.54 46.28 47.25 40.17 37.43 28.81 16.53 17.15 16.97
Net Profit Margin -4.65 -5.17 -8.74 1.47 1.40 2.22 8.83 8.70 8.83 6.18 5.02 2.40 11.19 11.65 11.50

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

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 152,288.00 134,829.00 110,066.00 103,905.00 62,030.00
   Current Assets 78,812.00 85,778.00 60,051.00 52,077.00 26,964.00
      Cash and Short-Term Investments 19,830.00 45,260.00 13,434.00 21,195.00 10,277.00
            Cash and Cash Equivalents 19,830.00 45,260.00 13,434.00 21,195.00 10,277.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 29,495.00 18,175.00 21,215.00 16,536.00 8,435.00
      Inventory 26,837.00 20,089.00 22,565.00 12,863.00 7,476.00
      Other Current Assets 2,650.00 2,254.00 2,837.00 1,483.00 776.00
   Non-Current Assets 73,476.00 49,051.00 50,015.00 51,828.00 35,066.00
      Property, Plant, Equipment Net 55,085.00 41,086.00 39,665.00 35,447.00 33,449.00
      Goodwill 71,371.00 21,728.00 21,605.00 82,737.00 13,738.00
      Intangible Assets 26,376.00 16,596.00 18,559.00 21,634.00 12,421.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 67.00 1,437.00 280.00 0 0
      Other Non-Current Assets -79,423.00 -31,796.00 -30,094.00 -87,990.00 -24,542.00
Liabilities 52,498.00 38,548.00 45,110.00 49,082.00 17,278.00
   Current Liabilities 31,948.00 24,299.00 26,869.00 25,072.00 8,856.00
      Payables and Expenses 15,744.00 11,960.00 13,653.00 10,272.00 5,616.00
            Account Payables 7,991.00 5,521.00 7,394.00 4,281.00 2,424.00
            Current Accrued Liabilities 7,753.00 6,439.00 6,259.00 5,991.00 3,192.00
      Short-Term Debt 9,483.00 6,023.00 5,745.00 5,471.00 1,215.00
      Other Current Liabilities 6,721.00 6,316.00 7,471.00 9,329.00 2,025.00
   Non-Current Liabilities 20,550.00 14,249.00 18,241.00 24,010.00 8,422.00
      Long-Term Debt 16,559.00 11,441.00 16,747.00 21,248.00 6,050.00
      Other Non-Current Liabilities 3,991.00 2,808.00 1,494.00 2,762.00 2,372.00
Equity 99,790.00 96,281.00 64,956.00 54,823.00 44,752.00
   Shareholders Equity 99,790.00 96,281.00 64,956.00 54,823.00 44,752.00
      Capital Stock 124.00 122.00 111.00 109.00 106.00
      Share Premium 57,658.00 54,450.00 31,987.00 29,931.00 26,851.00
      Retained Earnings 45,087.00 42,196.00 32,854.00 24,393.00 17,110.00
      Treasury Shares 942.00 901.00 214.00 204.00 204.00
      Accumulated Other Comprehensive Income -2,137.00 414.00 218.00 594.00 889.00
   Minority Interest 0 0 0 0 0
Investments 0 0 0 0 212.00
Debt 26,042.00 17,464.00 22,492.00 26,719.00 7,265.00
Net Debt 6,212.00 0 9,058.00 5,524.00 0
Common Shares Outstanding 12,378.28 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 130,690.00 123,302.00 116,828.00 84,878.00 53,823.00
Cost Of Revenue 75,266.00 66,324.00 63,388.00 43,654.00 29,719.00
Gross Profit 55,424.00 56,978.00 53,440.00 41,224.00 24,104.00
Operating Expenses 32,816.00 46,539.00 42,719.00 32,765.00 26,538.00
   Selling, General and Administrative Expenses 43,482.00 38,921.00 35,190.00 26,948.00 18,966.00
   Research and Development Expenses 8,548.00 7,618.00 7,529.00 5,531.00 5,070.00
   Other Operating Expenses -19,214.00 0.00 0.00 286.00 2,502.00
Operating Income 22,608.00 10,439.00 10,721.00 8,459.00 -2,434.00
Net Non-Operating Income -19,154.00 35,949.00 34,817.00 -57.00 1,203.00
Interest Expense 846.00 679.00 635.00 0.00 0.00
EBT 3,454.00 46,388.00 45,538.00 8,402.00 -1,231.00
Income Tax 563.00 1,706.00 1,684.00 1,119.00 672.00
Net Income 2,891.00 9,342.00 8,461.00 8,175.00 222.00
EBIT 4,300.00 47,067.00 46,173.00 8,402.00 -1,231.00
Deprecation and Amortization 5,392.00 4,683.00 4,734.00 3,145.00 3,174.00
EBITDA 9,692.00 51,750.00 50,907.00 11,547.00 1,943.00
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 12,151.91 11,461.40 10,673.02 10,462.25 10,256.56
Average Shares Outstanding Diluted 12,239.16 11,779.91 10,862.54 10,729.86 10,256.56
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 3,821.00 16,203.00 -1,389.00 10,834.00 3,248.00
   Operating Net Income 2,891.00 9,342.00 8,461.00 21,849.00 -2,685.00
   Deprecation and Amortization 5,392.00 4,683.00 4,734.00 3,145.00 3,174.00
   Deferred Income Tax -1,508.00 -1,157.00 -1,659.00 -489.00 -341.00
   Share Based Compensation 1,857.00 2,047.00 1,787.00 1,450.00 671.00
   Change in Working Capital -6,414.00 -8,005.00 15,364.00 13,914.00 350.00
   Other Operating Activities 1,603.00 9,293.00 -30,076.00 -29,035.00 2,079.00
Investing Cash Flow -20,051.00 -1,291.00 -1,173.00 -21,372.00 -648.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,324.00 1,291.00 1,365.00 994.00 1,326.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 18,727.00 0 0 20,378.00 0
   Other Investing Activities -40,102.00 -2,582.00 -2,538.00 -42,744.00 -1,974.00
Financing Cash Flow -8,641.00 15,609.00 -3,733.00 21,733.00 -74.00
   Net Issuance/Repayment of Debt 7,841.00 4,100.00 3,958.00 20,900.00 2,800.00
   Net Issuance/Repurchase of Equity 1,187.00 20,222.00 38.00 0 74.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -17,669.00 -8,713.00 -7,729.00 833.00 -2,948.00
Net Change in Cash -25,430.00 30,684.00 -6,619.00 10,918.00 2,665.00
   Cash at Beginning of Period 45,260.00 14,576.00 21,195.00 10,277.00 7,612.00
   Cash at End of Period 19,830.00 45,260.00 14,576.00 21,195.00 10,277.00
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 148,277.00 149,653.00 148,027.00 152,288.00 158,367.00 160,554.00 159,527.00 134,829.00 134,583.00 132,857.00 113,516.00 110,066.00 106,701.00 106,025.00 102,934.00 103,905.00 74,729.00 70,687.00 67,126.00 62,030.00
   Current Assets 75,092.00 74,847.00 74,921.00 78,812.00 81,202.00 81,378.00 85,389.00 85,778.00 86,223.00 83,581.00 63,869.00 60,051.00 57,629.00 55,586.00 51,269.00 52,077.00 41,132.00 36,687.00 32,456.00 26,964.00
      Cash and Short-Term Investments 21,097.00 19,248.00 22,048.00 19,830.00 17,972.00 20,370.00 27,331.00 45,260.00 41,685.00 37,435.00 15,428.00 13,434.00 12,395.00 14,028.00 17,211.00 21,195.00 18,743.00 14,625.00 10,195.00 10,277.00
            Cash and Cash Equivalents 21,097.00 19,248.00 22,048.00 19,830.00 17,972.00 20,370.00 27,331.00 45,260.00 41,685.00 37,435.00 15,428.00 13,434.00 8,901.00 10,543.00 17,211.00 21,195.00 18,743.00 14,625.00 10,195.00 10,277.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 3,494.00 3,485.00 0 0 0 0 0 0
      Net Receivables 20,893.00 23,349.00 21,178.00 29,495.00 28,357.00 30,066.00 22,859.00 18,175.00 20,710.00 21,581.00 20,991.00 21,215.00 21,134.00 22,489.00 17,292.00 16,536.00 12,232.00 12,832.00 13,487.00 8,435.00
      Inventory 28,001.00 27,610.00 27,608.00 26,837.00 31,661.00 28,563.00 31,331.00 20,089.00 22,156.00 23,070.00 24,489.00 22,565.00 21,092.00 17,519.00 14,913.00 12,863.00 9,359.00 8,702.00 8,212.00 7,476.00
      Other Current Assets 5,101.00 4,640.00 4,087.00 2,650.00 3,212.00 2,379.00 3,868.00 2,254.00 1,672.00 1,495.00 2,961.00 2,837.00 3,008.00 1,550.00 1,853.00 1,483.00 798.00 528.00 562.00 776.00
   Non-Current Assets 73,185.00 74,806.00 73,106.00 73,476.00 77,165.00 79,176.00 74,138.00 49,051.00 48,360.00 49,276.00 49,647.00 50,015.00 49,072.00 50,439.00 51,665.00 51,828.00 33,597.00 34,000.00 34,670.00 35,066.00
      Property, Plant, Equipment Net 14,368.00 14,748.00 14,721.00 55,085.00 62,353.00 62,119.00 1,806,836.00 41,086.00 39,289.00 39,453.00 39,301.03 39,665.00 36,739.00 36,124.00 35,443.00 35,447.00 33,182.00 33,268.00 33,543.00 33,449.00
      Goodwill 32,314.00 32,437.00 72,355.00 71,371.00 75,590.00 83,289.00 33,278.00 21,728.00 21,578.00 21,707.00 21,636.00 21,605.00 21,394.00 21,720.00 62,023.00 82,737.00 13,738.00 13,738.00 13,738.00 13,738.00
      Intangible Assets 25,670.00 26,647.00 26,138.00 26,376.00 27,877.00 27,058.00 28,819.00 16,596.00 16,959.00 17,613.00 18,046.00 18,559.00 18,894.00 19,907.00 57,742.00 21,634.00 11,503.00 11,812.00 12,117.00 12,421.00
      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 67.00 0 0 0 1,437.00 1,381.00 965.00 684.00 280.00 0 0 0 0 0 0 0 0
      Other Non-Current Assets 833.00 974.00 -40,108.00 -79,423.00 -88,655.00 -93,290.00 -1,794,795.00 -31,796.00 -30,847.00 -30,462.00 -30,020.03 -30,094.00 -27,955.00 -27,312.00 -103,543.00 -87,990.00 -24,826.00 -24,818.00 -24,728.00 -24,542.00
Liabilities 46,407.00 47,061.00 48,632.00 52,498.00 57,991.00 61,052.00 60,210.00 38,548.00 39,970.00 40,793.00 45,018.00 45,110.00 46,280.00 47,905.00 46,933.00 49,082.00 21,013.00 19,466.00 19,277.00 17,278.00
   Current Liabilities 32,449.00 30,958.00 31,327.00 31,948.00 35,939.00 36,250.00 39,653.00 24,299.00 26,103.00 25,368.00 28,196.00 26,869.00 27,098.00 26,896.00 24,147.00 25,072.00 13,544.00 11,717.00 11,171.00 8,856.00
      Payables and Expenses 12,148.00 11,590.00 12,800.00 15,744.00 16,703.00 14,979.00 19,876.00 11,960.00 13,762.00 11,517.00 13,050.00 13,653.00 13,770.00 12,542.00 10,163.00 10,272.00 8,393.00 7,704.00 6,917.00 5,616.00
            Account Payables 7,448.00 6,981.00 8,232.00 7,991.00 9,212.00 8,281.00 11,395.00 5,521.00 7,296.00 5,735.00 7,801.00 7,394.00 8,183.00 7,802.00 5,896.00 4,281.00 3,849.00 3,524.00 3,655.00 2,424.00
            Current Accrued Liabilities 4,700.00 4,609.00 4,568.00 7,753.00 7,491.00 6,698.00 8,481.00 6,439.00 6,466.00 5,782.00 5,249.00 6,259.00 5,587.00 4,740.00 4,267.00 5,991.00 4,544.00 4,180.00 3,262.00 3,192.00
      Short-Term Debt 8,597.00 8,526.00 8,932.00 9,483.00 10,216.00 13,841.00 11,646.00 6,023.00 5,830.00 5,831.00 5,814.00 5,745.00 5,530.00 5,519.00 5,544.00 5,471.00 1,207.00 1,147.00 1,160.00 1,215.00
      Other Current Liabilities 11,704.00 10,842.00 9,595.00 6,721.00 9,020.00 7,430.00 8,131.00 6,316.00 6,511.00 8,020.00 9,332.00 7,471.00 7,798.00 8,835.00 8,440.00 9,329.00 3,944.00 2,866.00 3,094.00 2,025.00
   Non-Current Liabilities 13,958.00 16,103.00 17,305.00 20,550.00 22,052.00 24,802.00 20,557.00 14,249.00 13,867.00 15,425.00 16,822.00 18,241.00 19,182.00 21,009.00 22,786.00 24,010.00 7,469.00 7,749.00 8,106.00 8,422.00
      Long-Term Debt 10,238.00 11,983.00 13,548.00 16,559.00 17,471.00 19,174.00 15,452.00 11,441.00 12,468.00 13,951.00 15,355.00 16,747.00 17,263.00 18,631.00 19,993.00 21,248.00 5,332.00 5,471.00 5,753.00 6,050.00
      Other Non-Current Liabilities 3,720.00 4,120.00 3,757.00 3,991.00 4,581.00 5,628.00 5,105.00 2,808.00 1,399.00 1,474.00 1,467.00 1,494.00 1,919.00 2,378.00 2,793.00 2,762.00 2,137.00 2,278.00 2,353.00 2,372.00
Equity 101,870.00 102,592.00 99,395.00 99,790.00 100,376.00 99,502.00 99,317.00 96,281.00 94,613.00 92,064.00 68,498.00 64,956.00 60,421.00 58,120.00 56,001.00 54,823.00 53,716.00 51,221.00 47,849.00 44,752.00
   Shareholders Equity 101,870.00 102,592.00 99,395.00 99,790.00 100,376.00 99,502.00 99,317.00 96,281.00 94,613.00 92,064.00 68,498.00 64,956.00 60,421.00 58,120.00 56,001.00 54,823.00 53,716.00 51,221.00 47,849.00 44,752.00
      Capital Stock 125.00 125.00 125.00 124.00 124.00 126.00 125.00 122.00 122.00 122.00 112.00 111.00 111.00 110.00 110.00 109.00 108.00 108.00 108.00 106.00
      Share Premium 58,994.00 58,604.00 58,134.00 57,658.00 57,218.00 57,660.00 56,954.00 54,450.00 53,960.00 53,296.00 32,673.00 31,987.00 31,516.00 30,974.00 30,358.00 29,931.00 28,962.00 28,574.00 27,835.00 26,851.00
      Retained Earnings 41,317.00 42,255.00 42,758.00 45,087.00 43,583.00 43,088.00 42,858.00 42,196.00 41,430.00 38,464.00 35,671.00 32,854.00 29,610.00 27,086.00 24,970.00 24,393.00 24,106.00 21,931.00 19,322.00 17,110.00
      Treasury Shares 959.00 959.00 947.00 942.00 942.00 942.00 931.00 901.00 901.00 288.00 247.00 214.00 214.00 214.00 204.00 204.00 204.00 204.00 204.00 204.00
      Accumulated Other Comprehensive Income 2,393.00 2,567.00 -675.00 -2,137.00 393.00 -430.00 311.00 414.00 2.00 470.00 289.00 218.00 -602.00 164.00 767.00 594.00 744.00 812.00 788.00 889.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 395.00 464.00 411.00 0 0 0 0 0 0 0 0 0 3,494.00 3,485.00 0 0 0 0 0 212.00
Debt 18,835.00 20,509.00 22,480.00 26,042.00 27,687.00 33,015.00 27,098.00 17,464.00 18,298.00 19,782.00 21,169.00 22,492.00 22,793.00 24,150.00 25,537.00 26,719.00 6,539.00 6,618.00 6,913.00 7,265.00
Net Debt 0 1,261.00 432.00 6,212.00 9,715.00 12,645.00 0 0 0 0 5,741.00 9,058.00 10,398.00 10,122.00 8,326.00 5,524.00 0 0 0 0
Common Shares Outstanding 12,482.15 12,477.68 12,494.76 12,378.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 81,003.00 54,767.00 26,637.00 -57,036.00 94,087.00 63,815.00 29,824.00 -70,234.00 97,140.00 64,477.00 31,919.00 -45,328.00 84,423.00 53,652.00 24,081.00 -38,574.00 62,520.00 41,376.00 19,556.00
Cost Of Revenue 46,982.00 31,738.00 15,581.00 -31,626.00 53,202.00 36,942.00 16,748.00 -36,662.00 51,724.00 34,395.00 16,867.00 -24,735.00 45,964.00 29,091.00 13,068.00 -18,916.00 31,642.00 20,893.00 10,035.00
Gross Profit 34,021.00 23,029.00 11,056.00 -25,410.00 40,885.00 26,873.00 13,076.00 -33,572.00 45,416.00 30,082.00 15,052.00 -20,593.00 38,459.00 24,561.00 11,013.00 -19,658.00 30,878.00 20,483.00 9,521.00
Operating Expenses 44,023.00 30,645.00 16,818.00 -45,383.00 39,570.00 26,045.00 12,584.00 -23,486.00 35,271.00 23,220.00 11,534.00 -20,293.00 31,770.00 21,031.00 10,211.00 -11,758.00 22,714.00 14,868.00 6,941.00
   Selling, General and Administrative Expenses 28,845.00 19,952.00 10,363.00 -22,153.00 33,188.00 21,845.00 10,602.00 -19,624.00 29,582.00 19,333.00 9,630.00 -16,466.00 26,121.00 17,248.00 8,287.00 -8,953.00 18,399.00 11,938.00 5,564.00
   Research and Development Expenses 7,028.00 4,693.00 2,448.00 -4,016.00 6,382.00 4,200.00 1,982.00 -3,862.00 5,689.00 3,887.00 1,904.00 -3,827.00 5,649.00 3,783.00 1,924.00 -2,481.00 4,012.00 2,678.00 1,322.00
   Other Operating Expenses 8,150.00 6,000.00 4,007.00 -19,214.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -324.00 303.00 252.00 55.00
Operating Income -10,002.00 -7,616.00 -5,762.00 19,973.00 1,315.00 828.00 492.00 -10,086.00 10,145.00 6,862.00 3,518.00 -300.00 6,689.00 3,530.00 802.00 -7,900.00 8,164.00 5,615.00 2,580.00
Net Non-Operating Income 804.00 872.00 184.00 -49,785.00 15,390.00 10,070.00 5,171.00 -25,547.00 31,022.00 20,269.00 10,205.00 -7,611.00 23,549.00 14,023.00 4,856.00 -76.00 2.00 19.00 -2.00
Interest Expense 366.00 271.00 152.00 -299.00 612.00 393.00 140.00 -387.00 526.00 358.00 182.00 635.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBT -9,198.00 -6,744.00 -5,578.00 -29,812.00 16,705.00 10,898.00 5,663.00 -35,633.00 41,167.00 27,131.00 13,723.00 -7,911.00 30,238.00 17,553.00 5,658.00 -7,976.00 8,166.00 5,634.00 2,578.00
Income Tax 829.00 540.00 460.00 -18.00 265.00 191.00 125.00 -1,741.00 1,721.00 1,149.00 577.00 27.00 1,047.00 532.00 78.00 -1,230.00 1,170.00 813.00 366.00
Net Income -3,770.00 -2,832.00 -2,329.00 -50.00 1,387.00 892.00 662.00 -7,661.00 8,576.00 5,610.00 2,817.00 -26.00 5,217.00 2,693.00 577.00 -5,890.00 6,996.00 4,821.00 2,248.00
EBIT -8,832.00 -6,473.00 -5,426.00 -30,111.00 17,317.00 11,291.00 5,803.00 -36,020.00 41,693.00 27,489.00 13,905.00 -7,276.00 30,238.00 17,553.00 5,658.00 -7,976.00 8,166.00 5,634.00 2,578.00
Deprecation and Amortization 5,009.00 3,306.00 1,741.00 -3,165.00 4,469.00 2,806.00 1,282.00 -2,358.00 3,515.00 2,350.00 1,176.00 -2,747.00 3,674.00 2,528.00 1,279.00 -1,222.00 2,166.00 1,461.00 740.00
EBITDA -3,823.00 -3,167.00 -3,685.00 -33,276.00 21,786.00 14,097.00 7,085.00 -38,378.00 45,208.00 29,839.00 15,081.00 -10,023.00 33,912.00 20,081.00 6,937.00 -9,198.00 10,332.00 7,095.00 3,318.00
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 12,201.09 12,197.34 12,179.42 12,300.57 12,150.24 12,130.48 12,026.36 12,797.10 11,294.31 10,998.46 10,755.73 10,784.06 10,655.47 10,635.27 10,617.27 10,710.50 10,422.85 10,386.18 10,329.45
Average Shares Outstanding Diluted 12,201.09 12,197.34 12,179.42 12,307.28 12,246.76 12,244.29 12,158.30 12,972.52 11,665.85 11,392.62 11,088.66 10,938.22 10,840.64 10,828.70 10,842.59 11,053.89 10,694.35 10,645.38 10,525.83
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow 8,337.00 4,847.00 5,535.00 3,527.00 1,234.00 -3,015.00 2,075.00 -3,144.00 11,521.00 5,342.00 2,484.00 10,163.00 -3,658.00 -5,099.00 -2,795.00 -814.00 8,123.00 3,862.00 -337.00
   Operating Net Income -3,770.00 -2,832.00 -2,329.00 -50.00 1,387.00 892.00 662.00 -7,661.00 8,576.00 5,610.00 2,817.00 -26.00 5,217.00 2,693.00 577.00 3,396.00 6,996.00 4,821.00 6,636.00
   Deprecation and Amortization 5,009.00 3,306.00 1,741.00 -3,165.00 4,469.00 2,806.00 1,282.00 -2,358.00 3,515.00 2,350.00 1,176.00 -2,747.00 3,674.00 2,528.00 1,279.00 -1,222.00 2,166.00 1,461.00 740.00
   Deferred Income Tax 546.00 205.00 199.00 -2,221.00 140.00 347.00 226.00 1,033.00 -1,101.00 -685.00 -404.00 746.00 -1,162.00 -805.00 -438.00 -178.00 -221.00 -81.00 -9.00
   Share Based Compensation 1,212.00 858.00 423.00 -855.00 1,450.00 913.00 349.00 -1,129.00 1,623.00 1,079.00 474.00 -881.00 1,373.00 923.00 372.00 -636.00 1,094.00 723.00 269.00
   Change in Working Capital -11,109.00 -9,734.00 -9,495.00 -1,766,303.00 1,354.00 -1,027.00 1,759,562.00 -8,050.00 -2,247.00 -1,331.00 3,623.00 -15,892.00 15,310.00 13,391.00 2,555.00 -12,455.00 10,260.00 8,040.00 8,069.00
   Other Operating Activities 16,449.00 13,044.00 14,996.00 1,776,121.00 -7,566.00 -6,946.00 -1,760,006.00 15,021.00 1,155.00 -1,681.00 -5,202.00 28,963.00 -28,070.00 -23,829.00 -7,140.00 10,281.00 -12,172.00 -11,102.00 -16,042.00
Investing Cash Flow -1,098.00 -691.00 -229.00 38,464.00 -19,888.00 -19,383.00 -19,244.00 735.00 -983.00 -709.00 -334.00 7,142.00 -4,166.00 -3,814.00 -335.00 -19,944.00 -577.00 -463.00 -388.00
   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 1,098.00 691.00 229.00 -833.00 1,161.00 656.00 340.00 -735.00 983.00 709.00 334.00 -721.00 1,043.00 708.00 335.00 -434.00 577.00 463.00 388.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 -37,631.00 18,727.00 18,727.00 18,904.00 0 0 0 0 0 -371.00 -371.00 0 20,378.00 0 0 0
   Other Investing Activities -2,196.00 -1,382.00 -458.00 76,928.00 -39,776.00 -38,766.00 -38,488.00 1,470.00 -1,966.00 -1,418.00 -668.00 7,121.00 -4,838.00 -4,151.00 -670.00 -39,888.00 -1,154.00 -926.00 -776.00
Financing Cash Flow -6,836.00 -5,602.00 -3,406.00 2,241.00 -8,158.00 -1,850.00 -874.00 -18,219.00 16,578.00 18,103.00 -853.00 1,648.00 -2,757.00 -1,797.00 -827.00 18,995.00 1,019.00 1,002.00 717.00
   Net Issuance/Repayment of Debt 6,927.00 5,663.00 3,451.00 -5,193.00 7,331.00 4,249.00 1,454.00 -2,050.00 3,075.00 2,050.00 1,025.00 -1,766.00 2,933.00 1,908.00 883.00 20,900.00 0 0 0
   Net Issuance/Repurchase of Equity 18.00 18.00 18.00 -134.00 1,187.00 116.00 18.00 -20,309.00 20,222.00 20,144.00 165.00 0.00 38.00 0 0 0 1,019.00 1,002.00 717.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -13,781.00 -11,283.00 -6,875.00 7,568.00 -16,676.00 -6,215.00 -2,346.00 4,140.00 -6,719.00 -4,091.00 -2,043.00 3,414.00 -5,728.00 -3,705.00 -1,710.00 833.00 0.00 0.00 0.00
Net Change in Cash 1,267.00 -582.00 2,218.00 44,677.00 -27,288.00 -24,890.00 -17,929.00 -20,652.00 27,109.00 22,859.00 1,368.00 19,174.00 -11,157.00 -10,652.00 -3,984.00 -1,814.00 8,466.00 4,348.00 -82.00
   Cash at Beginning of Period 19,830.00 19,830.00 19,830.00 -24,847.00 45,260.00 45,260.00 45,260.00 65,912.00 14,576.00 14,576.00 14,576.00 -4,598.00 21,195.00 21,195.00 21,195.00 23,009.00 10,277.00 10,277.00 10,277.00
   Cash at End of Period 21,097.00 19,248.00 22,048.00 19,830.00 17,972.00 20,370.00 27,331.00 45,260.00 41,685.00 37,435.00 15,944.00 14,576.00 10,038.00 10,543.00 17,211.00 21,195.00 18,743.00 14,625.00 10,195.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0