Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 1.17 -28.41 -103.43 1407.00 -25.00
Price to Sales 3.24 1.63 1.45 5.79 1.76
Book Value Per Common Share 6.58 3.19 3.33 3.35 1.89
Price to Book 0.56 2.58 2.17 8.40 4.49
Price to Operating Cash Flow -5.59 164.14 -21.02 489.39 -86.56
Price to Free Cash Flow
Enterprise Value to EBITDA 771136.11 1524986.75
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 -5.48 -6.94 -15.19 1.11 -8.96 -37.71 -40.19 -42.05 -47.23 -179.14 -144.75 -269.50 144.92 850.00 -127.33
Price to Sales 5.35 7.49 14.29 4.16 7.51 8.23 2.22 3.47 5.38 3.38 4.95 14.56 5.24 7.43 9.54
Book Value Per Common Share 6.05 6.19 6.40 6.58 6.57 2.77 3.01 3.19 3.23 3.21 3.25 3.33 3.29 3.28 3.31 3.35 3.44 3.33 1.82 1.89
Price to Book 0.57 0.53 0.50 0.56 0.54 1.55 2.63 2.58 2.61 2.62 1.89 2.17 3.81 3.54 4.88 8.40 5.48 5.10 6.31 4.49
Price to Operating Cash Flow -8.42 -11.27 -22.95 -8.72 -43.88 -142.19 -53.72 -58.57 -29.79 -94.14 -290.95 -10780.00 94200.00 -119.89 -513.90
Price to Free Cash Flow
Enterprise Value to EBITDA 2608907.42 753391.36 1553443.33

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -77.12 3.07 8.81 19.38
EBITDA YoY -48.22
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 550.00
Revenue YoY 48.59 95.65 48.75 -40.43 57.33 113.69 58.57 111.16 63.04 108.26
EBITDA YoY 129.08
Net Profit YoY 253.75

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 5.75 1.01 0.73 1.34 0.63
Quick Ratio 17.57 1.47 1.77 2.33 0.73
Current Ratio 19.20 2.58 3.21 3.49 1.29
Debt to Equity 0.06 0.48 0.36 0.30 1.30
Long-Term Debt to Equity 0.01 0.06 0.05 0.02 0.09
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 5.32 5.46 5.61 5.79 6.19 0.79 0.93 1.00 0.86 0.96 0.91 0.74 0.94 1.11 1.22 1.28 1.39 1.80 0.62 0.63
Quick Ratio 19.38 19.99 18.76 17.57 7.90 0.78 1.44 1.47 1.44 1.39 1.50 1.77 1.89 2.11 2.36 2.33 2.33 1.80 0.71 0.73
Current Ratio 21.08 21.70 20.51 19.20 8.73 2.46 2.67 2.58 2.57 2.53 2.77 3.21 3.13 3.33 3.57 3.49 3.56 2.68 1.24 1.29
Debt to Equity 0.05 0.05 0.05 0.06 0.13 0.50 0.45 0.48 0.49 0.50 0.43 0.36 0.37 0.31 0.29 0.30 0.30 0.44 1.37 1.30
Long-Term Debt to Equity 0.00 0.01 0.01 0.01 0.01 0.07 0.06 0.06 0.07 0.07 0.05 0.05 0.05 0.02 0.02 0.02 0.02 0.03 0.08 0.09

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 45.84 -5.00 -0.38 1.68 -6.49
ROE 48.56 -7.39 -0.52 2.17 -14.93
Gross Margin 1.28 36.23 36.26 35.72 38.75
Operating Margin -96.97 -4.21 -0.13 2.05 -4.11
EBITDA Margin -86.19 -1.86 1.88 3.95 -0.30
Net Profit Margin 280.98 -4.72 -0.35 1.56 -5.87
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 -9.46 -7.04 -3.02 42.46 -11.02 -4.48 -3.49 -3.46 -2.58 -0.72 -1.30 -1.05 3.58 0.95 -1.87
ROE -9.94 -7.40 -3.18 47.96 -16.56 -6.50 -5.19 -5.20 -3.69 -0.99 -1.70 -1.35 4.64 1.36 -4.44
Gross Margin 1.25 -3.32 2.51 6.70 8.19 37.31 36.61 36.11 35.43 36.18 36.24 35.78 36.74 35.82 34.71
Operating Margin -98.06 -104.02 -90.83 -106.73 -90.07 -19.79 -3.97 -6.63 -10.17 -0.71 -2.15 -3.90 5.43 3.17 -5.31
EBITDA Margin -85.64 -91.53 -78.44 -95.82 -78.69 -16.30 -1.69 -4.35 -7.77 1.29 -0.10 -1.87 7.37 5.25 -3.20
Net Profit Margin -93.24 -105.06 -90.89 377.18 -80.41 -20.26 -4.45 -6.95 -10.46 -0.87 -2.36 -3.99 4.71 2.17 -6.61

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 2023-12-31 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 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 163,225.00 109,723.00 102,765.00 96,663.00 78,677.00
   Current Assets 152,845.00 79,486.00 75,098.00 72,726.00 53,445.00
      Cash and Short-Term Investments 135,646.00 23,312.00 16,650.00 28,553.00 11,409.00
            Cash and Cash Equivalents 135,646.00 23,312.00 16,650.00 28,553.00 11,409.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 4,214.00 21,969.00 24,826.00 19,963.00 18,927.00
      Inventory 7,475.00 28,712.00 28,958.00 19,924.00 20,296.00
      Other Current Assets 5,510.00 5,493.00 4,664.00 4,286.00 2,813.00
   Non-Current Assets 10,380.00 30,237.00 27,667.00 23,937.00 25,232.00
      Property, Plant, Equipment Net 9,694.00 14,534.00 11,092.00 6,154.00 6,232.00
      Goodwill 0 10,218.00 10,190.00 10,268.00 10,266.00
      Intangible Assets 0 4,251.00 5,265.00 6,445.00 7,563.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 686.00 1,234.00 1,120.00 1,070.00 1,171.00
Liabilities 9,156.00 35,451.00 27,371.00 22,151.00 44,488.00
   Current Liabilities 7,960.00 30,782.00 23,393.00 20,848.00 41,573.00
      Payables and Expenses 7,108.00 16,778.00 20,135.00 17,426.00 17,189.00
            Account Payables 2,746.00 12,250.00 14,760.00 10,502.00 10,964.00
            Current Accrued Liabilities 4,362.00 4,528.00 5,375.00 6,924.00 6,225.00
      Short-Term Debt 852.00 11,663.00 1,190.00 1,269.00 21,363.00
      Other Current Liabilities 0.00 2,341.00 2,068.00 2,153.00 3,021.00
   Non-Current Liabilities 1,196.00 4,669.00 3,978.00 1,303.00 2,915.00
      Long-Term Debt 1,167.00 3,716.00 3,366.00 938.00 2,272.00
      Other Non-Current Liabilities 29.00 953.00 612.00 365.00 643.00
Equity 154,069.00 74,272.00 75,394.00 74,512.00 34,189.00
   Shareholders Equity 154,069.00 74,272.00 75,394.00 74,512.00 34,189.00
      Capital Stock 31.00 30.00 29.00 29.00 24.00
      Share Premium 509,482.00 500,752.00 495,818.00 492,657.00 452,129.00
      Retained Earnings -340,050.00 -414,870.00 -409,381.00 -408,989.00 -410,609.00
      Treasury Shares 16,490.00 12,969.00 12,173.00 11,134.00 9,933.00
      Accumulated Other Comprehensive Income 1,096.00 1,329.00 1,101.00 1,949.00 2,578.00
   Minority Interest 0 0 0 0 0
Debt 2,019.00 15,379.00 4,556.00 2,207.00 23,635.00
Net Debt 0 0 0 0 12,226.00
Common Shares Outstanding 23,431.00 23,247.00 22,623.00 22,230.00 18,055.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 26,628.00 116,383.00 112,915.00 103,769.00 86,920.00
Cost Of Revenue 26,288.00 74,219.00 71,971.00 66,702.00 53,239.00
Gross Profit 340.00 42,164.00 40,944.00 37,067.00 33,681.00
Operating Expenses 28,301.00 47,219.00 41,277.00 38,414.00 37,129.00
   Selling, General and Administrative Expenses 23,874.00 34,915.00 31,159.00 28,924.00 25,893.00
   Research and Development Expenses 3,887.00 11,590.00 9,916.00 8,673.00 9,781.00
   Other Operating Expenses 540.00 714.00 202.00 817.00 1,455.00
Operating Income -27,961.00 -5,055.00 -333.00 -1,347.00 -3,448.00
Net Non-Operating Income 2,140.00 -270.00 42.00 2,995.00 -1,584.00
Interest Expense 0.00 427.00 143.00 483.00 1,462.00
Net Interest 1,352.00 -427.00 -143.00 -483.00 -1,462.00
EBT -25,821.00 -5,325.00 -291.00 1,648.00 -5,032.00
Income Tax 90.00 164.00 101.00 28.00 73.00
Net Income Including Non-Controlling Interests 0 0 0 0 -5,105.00
Net Income Non-Controlling Interests 0 0 0 0 0.00
Net Income 74,820.00 -5,489.00 -392.00 1,620.00 -5,105.00
EBIT -25,821.00 -4,898.00 -148.00 2,131.00 -3,570.00
Deprecation and Amortization 2,870.00 2,732.00 2,272.00 1,971.00 3,313.00
EBITDA -22,951.00 -2,166.00 2,124.00 4,102.00 -257.00
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 23,581.00 23,068.00 22,659.00 21,340.00 17,978.00
Average Shares Outstanding Diluted 23,581.00 23,068.00 22,659.00 22,267.00 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -15,433.00 1,157.00 -7,807.00 1,228.00 -1,766.00
   Operating Net Income 74,820.00 -5,489.00 -392.00 1,620.00 -5,105.00
   Deprecation and Amortization 2,870.00 2,732.00 2,272.00 1,971.00 3,313.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 8,730.00 0 0 2,606.00 3,027.00
   Change in Working Capital -15,051.00 -4,665.00 19,886.00 2,821.00 7,254.00
   Other Operating Activities -86,802.00 8,579.00 -29,573.00 -7,790.00 -10,255.00
Investing Cash Flow 141,493.00 -4,152.00 -3,872.00 -1,476.00 -1,564.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,493.00 4,284.00 3,902.00 2,087.00 1,564.00
   Net Purchase/Sale of Investments Net 0 132.00 30.00 611.00 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 140,000.00 -8,568.00 -7,804.00 -4,174.00 -3,128.00
Financing Cash Flow -13,634.00 10,073.00 -1,039.00 19,341.00 4,853.00
   Net Issuance/Repayment of Debt 29,887.00 37,906.00 0 25,312.00 23,824.00
   Net Issuance/Repurchase of Equity 1,879.00 963.00 0 37,926.00 13.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -45,400.00 -28,796.00 -1,039.00 -43,897.00 -18,984.00
Net Change in Cash 111,562.00 7,247.00 -12,670.00 18,398.00 2,026.00
   Cash at Beginning of Period 24,384.00 17,137.00 29,807.00 11,409.00 9,383.00
   Cash at End of Period 135,946.00 24,384.00 17,137.00 29,807.00 11,409.00
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 151,024.00 153,876.00 158,735.00 163,225.00 177,029.00 97,760.00 101,789.00 109,723.00 111,457.00 111,697.00 105,551.00 102,765.00 101,400.00 96,427.00 94,909.00 96,663.00 98,812.00 105,899.00 78,266.00 78,677.00
   Current Assets 142,134.00 144,112.00 148,707.00 152,845.00 166,003.00 69,381.00 72,864.00 79,486.00 81,481.00 81,344.00 77,273.00 75,098.00 74,456.00 72,602.00 71,306.00 72,726.00 74,205.00 80,686.00 52,802.00 53,445.00
      Cash and Short-Term Investments 126,266.00 129,339.00 132,382.00 135,646.00 145,361.00 18,435.00 21,623.00 23,312.00 19,674.00 21,905.00 20,804.00 16,650.00 21,202.00 25,016.00 27,614.00 28,553.00 29,218.00 36,370.00 11,518.00 11,409.00
            Cash and Cash Equivalents 126,266.00 129,339.00 132,382.00 135,646.00 145,361.00 18,435.00 21,623.00 23,312.00 19,674.00 21,905.00 20,804.00 16,650.00 21,202.00 25,016.00 27,614.00 28,553.00 29,218.00 36,370.00 11,518.00 11,409.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 4,403.00 3,466.00 3,622.00 4,214.00 4,848.00 3,716.00 17,811.00 21,969.00 25,892.00 22,911.00 21,136.00 24,826.00 23,588.00 20,951.00 19,452.00 19,963.00 19,263.00 17,746.00 18,911.00 18,927.00
      Inventory 5,909.00 6,133.00 7,760.00 7,475.00 10,710.00 11,267.00 28,460.00 28,712.00 29,423.00 31,092.00 30,609.00 28,958.00 25,060.00 22,235.00 20,493.00 19,924.00 21,617.00 21,894.00 19,308.00 20,296.00
      Other Current Assets 5,556.00 5,174.00 4,943.00 5,510.00 5,084.00 35,963.00 4,970.00 5,493.00 6,492.00 5,436.00 4,724.00 4,664.00 4,606.00 4,400.00 3,747.00 4,286.00 4,107.00 4,676.00 3,065.00 2,813.00
   Non-Current Assets 8,890.00 9,764.00 10,028.00 10,380.00 11,026.00 28,379.00 28,925.00 30,237.00 29,976.00 30,353.00 28,278.00 27,667.00 26,944.00 23,825.00 23,603.00 23,937.00 24,607.00 25,213.00 25,464.00 25,232.00
      Property, Plant, Equipment Net 8,348.00 8,921.00 9,188.00 9,694.00 10,313.00 9,897.00 13,588.00 14,534.00 23,968.00 24,541.00 11,939.00 11,092.00 10,186.00 6,651.00 6,121.00 6,154.00 6,501.00 6,784.00 6,742.00 6,232.00
      Goodwill 0 0 0 0 0 0 10,192.00 10,218.00 10,189.00 10,218.00 10,192.00 10,190.00 10,179.00 10,250.00 10,288.00 10,268.00 10,268.00 10,299.00 10,281.00 10,266.00
      Intangible Assets 0 0 0 0 0 0 3,995.00 4,251.00 4,483.00 4,760.00 4,999.00 5,265.00 5,533.00 5,869.00 6,182.00 6,445.00 6,725.00 7,036.00 7,299.00 7,563.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 542.00 843.00 840.00 686.00 713.00 18,482.00 1,150.00 1,234.00 -8,664.00 -9,166.00 1,148.00 1,120.00 1,046.00 1,055.00 1,012.00 1,070.00 1,113.00 1,094.00 1,142.00 1,171.00
Liabilities 7,359.00 7,461.00 8,236.00 9,156.00 20,289.00 32,703.00 31,623.00 35,451.00 36,638.00 37,402.00 31,950.00 27,371.00 27,440.00 22,921.00 21,075.00 22,151.00 22,560.00 32,209.00 45,286.00 44,488.00
   Current Liabilities 6,743.00 6,642.00 7,250.00 7,960.00 19,011.00 28,227.00 27,307.00 30,782.00 31,672.00 32,185.00 27,907.00 23,393.00 23,757.00 21,807.00 19,958.00 20,848.00 20,843.00 30,104.00 42,717.00 41,573.00
      Payables and Expenses 5,873.00 5,747.00 6,389.00 7,108.00 18,131.00 7,173.00 14,014.00 16,778.00 17,551.00 18,111.00 14,969.00 20,135.00 20,744.00 18,823.00 17,326.00 17,426.00 16,946.00 16,115.00 16,718.00 17,189.00
            Account Payables 2,436.00 1,809.00 2,701.00 2,746.00 6,035.00 2,946.00 9,564.00 12,250.00 12,099.00 12,827.00 9,926.00 14,760.00 15,074.00 13,809.00 11,335.00 10,502.00 9,311.00 8,635.00 10,217.00 10,964.00
            Current Accrued Liabilities 3,437.00 3,938.00 3,688.00 4,362.00 12,096.00 4,227.00 4,450.00 4,528.00 5,452.00 5,284.00 5,043.00 5,375.00 5,670.00 5,014.00 5,991.00 6,924.00 7,635.00 7,480.00 6,501.00 6,225.00
      Short-Term Debt 870.00 895.00 861.00 852.00 880.00 8,720.00 11,549.00 11,663.00 11,647.00 11,646.00 11,140.00 1,190.00 941.00 949.00 1,143.00 1,269.00 1,285.00 11,118.00 23,577.00 21,363.00
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00 12,334.00 1,744.00 2,341.00 2,474.00 2,428.00 1,798.00 2,068.00 2,072.00 2,035.00 1,489.00 2,153.00 2,612.00 2,871.00 2,422.00 3,021.00
   Non-Current Liabilities 616.00 819.00 986.00 1,196.00 1,278.00 4,476.00 4,316.00 4,669.00 4,966.00 5,217.00 4,043.00 3,978.00 3,683.00 1,114.00 1,117.00 1,303.00 1,717.00 2,105.00 2,569.00 2,915.00
      Long-Term Debt 587.00 790.00 957.00 1,167.00 1,251.00 1,393.00 3,309.00 3,716.00 4,037.00 4,481.00 3,371.00 3,366.00 3,185.00 645.00 748.00 938.00 1,214.00 1,556.00 1,875.00 2,272.00
      Other Non-Current Liabilities 29.00 29.00 29.00 29.00 27.00 3,083.00 1,007.00 953.00 929.00 736.00 672.00 612.00 498.00 469.00 369.00 365.00 503.00 549.00 694.00 643.00
Equity 143,665.00 146,415.00 150,499.00 154,069.00 156,740.00 65,057.00 70,166.00 74,272.00 74,819.00 74,295.00 73,601.00 75,394.00 73,960.00 73,506.00 73,834.00 74,512.00 76,252.00 73,690.00 32,980.00 34,189.00
   Shareholders Equity 143,665.00 146,415.00 150,499.00 154,069.00 156,740.00 65,057.00 70,166.00 74,272.00 74,819.00 74,295.00 73,601.00 75,394.00 73,960.00 73,506.00 73,834.00 74,512.00 76,252.00 73,690.00 32,980.00 34,189.00
      Capital Stock 31.00 31.00 31.00 31.00 31.00 30.00 30.00 30.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 28.00 24.00 24.00
      Share Premium 511,893.00 511,185.00 510,278.00 509,482.00 508,606.00 503,246.00 501,771.00 500,752.00 499,754.00 498,765.00 496,808.00 495,818.00 495,222.00 494,370.00 493,552.00 492,657.00 492,015.00 491,431.00 452,921.00 452,129.00
      Retained Earnings -354,332.00 -350,881.00 -344,839.00 -340,050.00 -339,695.00 -425,644.00 -419,428.00 -414,870.00 -413,266.00 -413,244.00 -412,100.00 -409,381.00 -409,720.00 -410,239.00 -409,988.00 -408,989.00 -407,068.00 -409,608.00 -412,074.00 -410,609.00
      Treasury Shares 16,888.00 16,844.00 16,659.00 16,490.00 14,568.00 13,510.00 13,246.00 12,969.00 12,588.00 12,457.00 12,357.00 12,173.00 12,030.00 11,757.00 11,533.00 11,134.00 10,853.00 10,519.00 10,186.00 9,933.00
      Accumulated Other Comprehensive Income 2,961.00 2,924.00 1,688.00 1,096.00 2,366.00 935.00 1,039.00 1,329.00 890.00 1,202.00 1,221.00 1,101.00 459.00 1,103.00 1,774.00 1,949.00 2,129.00 2,358.00 2,295.00 2,578.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 1,457.00 1,685.00 1,818.00 2,019.00 2,131.00 10,113.00 14,858.00 15,379.00 15,684.00 16,127.00 14,511.00 4,556.00 4,126.00 1,594.00 1,891.00 2,207.00 2,499.00 12,674.00 25,452.00 23,635.00
Net Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,934.00 12,226.00
Common Shares Outstanding 23,730.00 23,658.00 23,521.00 23,431.00 23,873.00 23,448.00 23,334.00 23,247.00 23,150.00 23,112.00 22,677.00 22,623.00 22,490.00 22,444.00 22,300.00 22,230.00 22,178.00 22,123.00 18,161.00 18,055.00
Preferred Shares Outstanding 0 0 0 0 5,000.00 5,000.00 5,000.00 0 5,000.00 5,000.00 5,000.00 0 5,000.00 5,000.00 5,000.00 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 15,318.00 10,309.00 5,269.00 -29,196.00 19,931.00 13,399.00 22,494.00 -52,564.00 87,398.00 55,552.00 25,997.00 -48,978.00 83,914.00 52,918.00 25,061.00 -39,800.00 75,252.00 46,155.00 22,162.00
Cost Of Revenue 15,126.00 10,651.00 5,137.00 -18,712.00 18,596.00 12,302.00 14,102.00 -33,458.00 55,398.00 35,493.00 16,786.00 -31,416.00 53,550.00 33,742.00 16,095.00 -24,993.00 47,602.00 29,623.00 14,470.00
Gross Profit 192.00 -342.00 132.00 -10,484.00 1,335.00 1,097.00 8,392.00 -19,106.00 32,000.00 20,059.00 9,211.00 -17,562.00 30,364.00 19,176.00 8,966.00 -14,807.00 27,650.00 16,532.00 7,692.00
Operating Expenses 17,629.00 11,513.00 5,600.00 -19,837.00 22,671.00 12,880.00 12,587.00 -23,966.00 35,421.00 23,821.00 11,943.00 -20,265.00 31,097.00 20,458.00 9,987.00 -15,680.00 27,119.00 18,061.00 8,914.00
   Selling, General and Administrative Expenses 14,042.00 9,156.00 4,553.00 -16,403.00 19,706.00 11,017.00 9,554.00 -18,364.00 26,407.00 17,827.00 9,045.00 -15,138.00 23,332.00 15,367.00 7,598.00 -9,998.00 19,802.00 12,931.00 6,189.00
   Research and Development Expenses 2,505.00 1,677.00 787.00 -3,952.00 2,965.00 1,863.00 3,011.00 -5,477.00 8,638.00 5,722.00 2,707.00 -5,254.00 7,633.00 5,008.00 2,529.00 -4,688.00 6,556.00 4,468.00 2,337.00
   Other Operating Expenses 1,082.00 680.00 260.00 518.00 0.00 0.00 22.00 -125.00 376.00 272.00 191.00 127.00 132.00 83.00 -140.00 -994.00 761.00 662.00 388.00
Operating Income -17,437.00 -11,855.00 -5,468.00 9,353.00 -21,336.00 -11,783.00 -4,195.00 4,860.00 -3,421.00 -3,762.00 -2,732.00 2,703.00 -733.00 -1,282.00 -1,021.00 873.00 531.00 -1,529.00 -1,222.00
Net Non-Operating Income 2,416.00 1,132.00 682.00 2,941.00 63.00 -521.00 -343.00 154.00 -403.00 -60.00 39.00 -98.00 40.00 82.00 18.00 -2,513.00 3,104.00 2,603.00 -199.00
Interest Expense 0.00 0.00 0.00 -323.00 0.00 236.00 87.00 -114.00 351.00 140.00 50.00 -45.00 101.00 62.00 25.00 -602.00 451.00 389.00 245.00
Net Interest 3,841.00 2,532.00 1,212.00 1,667.00 8.00 -236.00 -87.00 114.00 -351.00 -140.00 -50.00 45.00 -101.00 -62.00 -25.00 602.00 -451.00 -389.00 -245.00
EBT -15,021.00 -10,723.00 -4,786.00 12,294.00 -21,273.00 -12,304.00 -4,538.00 5,014.00 -3,824.00 -3,822.00 -2,693.00 2,605.00 -693.00 -1,200.00 -1,003.00 -1,640.00 3,635.00 1,074.00 -1,421.00
Income Tax 739.00 108.00 3.00 -292.00 361.00 1.00 20.00 36.00 61.00 41.00 26.00 9.00 38.00 50.00 4.00 -183.00 94.00 73.00 44.00
Net Income -14,282.00 -10,831.00 -4,789.00 14,977.00 75,175.00 -10,774.00 -4,558.00 4,978.00 -3,885.00 -3,863.00 -2,719.00 2,588.00 -731.00 -1,250.00 -999.00 -1,457.00 3,541.00 1,001.00 -1,465.00
EBIT -15,021.00 -10,723.00 -4,786.00 11,971.00 -21,273.00 -12,068.00 -4,451.00 4,900.00 -3,473.00 -3,682.00 -2,643.00 2,560.00 -592.00 -1,138.00 -978.00 -2,242.00 4,086.00 1,463.00 -1,176.00
Deprecation and Amortization 1,903.00 1,287.00 653.00 -1,615.00 2,176.00 1,524.00 785.00 -1,159.00 2,000.00 1,268.00 623.00 -995.00 1,673.00 1,085.00 509.00 -913.00 1,460.00 958.00 466.00
EBITDA -13,118.00 -9,436.00 -4,133.00 10,356.00 -19,097.00 -10,544.00 -3,666.00 3,741.00 -1,473.00 -2,414.00 -2,020.00 1,565.00 1,081.00 -53.00 -469.00 -3,155.00 5,546.00 2,421.00 -710.00
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 23,736.00 23,679.00 23,599.00 24,047.00 23,496.00 23,413.00 23,368.00 23,546.00 23,008.00 22,924.00 22,794.00 22,824.00 22,632.00 22,606.00 22,574.00 25,784.00 20,948.00 20,185.00 18,443.00
Average Shares Outstanding Diluted 23,736.00 23,679.00 23,599.00 24,047.00 23,496.00 23,413.00 23,368.00 23,546.00 23,008.00 22,924.00 22,794.00 45,398.00 22,632.00 22,606.00 0 46,115.00 21,861.00 21,092.00 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
Operating Cash Flow -9,729.00 -6,848.00 -3,280.00 -2,328.00 -9,510.00 -2,294.00 -1,301.00 12,761.00 -3,614.00 -3,292.00 -4,698.00 -3,860.00 -3,014.00 -899.00 -34.00 4,496.00 5.00 -2,862.00 -411.00
   Operating Net Income -14,282.00 -10,831.00 -4,789.00 14,977.00 75,175.00 -10,774.00 -4,558.00 4,978.00 -3,885.00 -3,863.00 -2,719.00 2,588.00 -731.00 -1,250.00 -999.00 -1,457.00 3,541.00 1,001.00 -1,465.00
   Deprecation and Amortization 1,903.00 1,287.00 653.00 -1,615.00 2,176.00 1,524.00 785.00 -1,159.00 2,000.00 1,268.00 623.00 -995.00 1,673.00 1,085.00 509.00 -913.00 1,460.00 958.00 466.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 2,411.00 1,703.00 796.00 8,730.00 0 0 0 0 0 0 0 0 0 1,713.00 895.00 -1,634.00 2,027.00 1,455.00 758.00
   Change in Working Capital -2,189.00 -3,625.00 -1,010.00 6,744.00 -7,326.00 -6,502.00 -7,967.00 1,837.00 732.00 -368.00 -6,866.00 -1,343.00 14,374.00 7,065.00 -210.00 3,237.00 1,405.00 90.00 -1,911.00
   Other Operating Activities 2,428.00 4,618.00 1,070.00 -31,164.00 -79,535.00 13,458.00 10,439.00 7,105.00 -2,461.00 -329.00 4,264.00 -1,502.00 -18,330.00 -9,512.00 -229.00 5,263.00 -8,428.00 -6,366.00 1,741.00
Investing Cash Flow -607.00 -553.00 -301.00 -429.00 142,521.00 -367.00 -232.00 2,508.00 -3,007.00 -2,428.00 -1,225.00 1,204.00 -2,978.00 -1,612.00 -486.00 2,639.00 -1,312.00 -1,672.00 -1,131.00
   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 905.00 553.00 301.00 21.00 873.00 367.00 232.00 -2,508.00 3,139.00 2,428.00 1,225.00 -1,258.00 3,008.00 1,642.00 510.00 -2,639.00 1,923.00 1,672.00 1,131.00
   Net Purchase/Sale of Investments Net 298.00 0 0 0 0 0 0 0.00 132.00 0 0 -54.00 30.00 30.00 24.00 0.00 611.00 0 0
   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 -1,810.00 -1,106.00 -602.00 -450.00 141,648.00 -734.00 -464.00 5,016.00 -6,278.00 -4,856.00 -2,450.00 2,516.00 -6,016.00 -3,284.00 -1,020.00 5,278.00 -3,846.00 -3,344.00 -2,262.00
Financing Cash Flow -398.00 -354.00 -169.00 1,090.00 -11,712.00 -2,654.00 -358.00 -20,753.00 10,459.00 10,615.00 9,752.00 879.00 -896.00 -623.00 -399.00 -32,043.00 19,560.00 29,861.00 1,963.00
   Net Issuance/Repayment of Debt 0 0 0 -33,806.00 29,887.00 21,887.00 11,919.00 -23,877.00 27,911.00 23,936.00 9,936.00 0 0 0 0 -21,100.00 25,312.00 15,332.00 5,768.00
   Net Issuance/Repurchase of Equity 0 0 0 1,879.00 0 0 0 -963.00 963.00 963.00 0 0 0 0 0 -37,823.00 37,864.00 37,851.00 34.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -398.00 -354.00 -169.00 33,017.00 -41,599.00 -24,541.00 -12,277.00 4,087.00 -18,415.00 -14,284.00 -184.00 879.00 -896.00 -623.00 -399.00 26,880.00 -43,616.00 -23,322.00 -3,839.00
Net Change in Cash -9,380.00 -6,307.00 -3,264.00 -2,466.00 121,361.00 -5,383.00 -1,950.00 -5,642.00 3,791.00 5,068.00 4,030.00 242.00 -7,907.00 -3,886.00 -1,119.00 -24,481.00 17,809.00 24,961.00 109.00
   Cash at Beginning of Period 135,946.00 135,946.00 135,946.00 138,412.00 24,384.00 24,384.00 24,384.00 30,026.00 17,137.00 17,137.00 17,137.00 16,895.00 29,807.00 29,807.00 29,807.00 54,288.00 11,409.00 11,409.00 11,409.00
   Cash at End of Period 126,566.00 129,639.00 132,682.00 135,946.00 145,745.00 19,001.00 22,434.00 24,384.00 20,928.00 22,205.00 21,167.00 17,137.00 21,900.00 25,921.00 28,688.00 29,807.00 29,218.00 36,370.00 11,518.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0