Valuation Ratios

Breakdown 2025-05-25 2024-05-26 2023-05-28 2022-05-29 2021-05-30
Price to Earnings -5.29 14.05 -2.39
Price to Sales 1.82 1.34 2.30
Book Value Per Common Share 0.04 0.37 -0.28 3.66 6.94
Price to Book 186.15 15.18 -28.46
Price to Operating Cash Flow -1138.98 -791.55 -13.64
Price to Free Cash Flow
Enterprise Value to EBITDA 47109.49
Breakdown 2025-09-30 2025-05-25 2025-02-23 2024-11-24 2024-08-25 2024-05-26 2024-02-25 2023-11-26 2023-08-27 2023-05-28 2023-02-26 2022-11-27 2022-08-28 2022-05-29 2022-02-27 2021-11-28 2021-08-29 2021-05-30 2021-02-28
Price to Earnings -25.38 -4.52 -9.62 -11.32 12.81 68.27 -23.97 -2.73 -10.46
Price to Sales 8.85 2.07 4.16 7.49 2.72 4.18 10.40 2.25 3.02
Book Value Per Common Share -0.56 0.04 0.06 0.42 -0.25 0.37 0.58 0.05 -0.89 -0.28 1.13 2.45 3.27 3.66 4.89 5.30 6.58 6.94 13.90
Price to Book -13.08 186.15 93.19 17.50 -23.54 15.18 13.94 160.81 -9.42 -28.46 5.19 3.42
Price to Operating Cash Flow 156.26 -34.44 -35.30 -288.46 -27.74 -31.21 -30.62 -10.17 -55.28
Price to Free Cash Flow
Enterprise Value to EBITDA 69318.89 162944.47

Earnings Data

Breakdown 2025-05-25 2024-05-26 2023-05-28 2022-05-29 2021-05-30
Earning YoY
Revenue YoY 0.47 24.20 -44.42 -65.86
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-05-25 2025-02-23 2024-11-24 2024-08-25 2024-05-26 2024-02-25 2023-11-26 2023-08-27 2023-05-28 2023-02-26 2022-11-27 2022-08-28 2022-05-29 2022-02-27 2021-11-28 2021-08-29 2021-05-30 2021-02-28
Earning YoY 472.73
Revenue YoY 61.38 131.81 65.30 122.95 -5.37 89.50 -46.51 100.55 -68.15
EBITDA YoY 153.32
Net Profit YoY 451.27

Financial Strength

Breakdown 2025-05-25 2024-05-26 2023-05-28 2022-05-29 2021-05-30
Cash Per Common Share 0.24 0.28 0.64 0.06 0.04
Quick Ratio 1.49 1.02 1.46 0.63 0.70
Current Ratio 2.84 2.08 2.39 1.56 1.46
Debt to Equity 4.05 3.71 6.23 1.73 1.48
Long-Term Debt to Equity 3.41 2.99 5.11 1.00 0.98
Breakdown 2025-09-30 2025-05-25 2025-02-23 2024-11-24 2024-08-25 2024-05-26 2024-02-25 2023-11-26 2023-08-27 2023-05-28 2023-02-26 2022-11-27 2022-08-28 2022-05-29 2022-02-27 2021-11-28 2021-08-29 2021-05-30 2021-02-28
Cash Per Common Share 0.50 0.22 0.16 0.29 0.18 0.28 0.10 0.11 0.28 0.63 0.10 0.23 0.14 0.06 0.06 0.04 0.05 0.04 0.08
Quick Ratio 1.46 1.49 1.32 1.13 0.76 1.02 0.94 0.83 1.00 1.46 0.94 0.22 0.54 0.63 0.57 0.54 0.61 0.70 0.57
Current Ratio 2.80 2.84 2.71 2.32 1.83 2.08 2.07 1.91 2.34 2.39 2.35 0.65 1.40 1.56 1.47 1.26 1.37 1.46 1.30
Debt to Equity 5.39 4.05 4.01 3.27 5.25 3.71 3.14 4.81 8.25 6.23 2.25 2.76 1.95 1.73 1.26 1.70 1.30 1.48 1.49
Long-Term Debt to Equity 4.58 3.41 3.36 2.68 4.22 2.99 2.52 3.85 6.92 5.11 1.73 0.12 1.09 1.00 0.63 0.92 0.76 0.98 0.88

Profitability

Breakdown 2025-05-25 2024-05-26 2023-05-28 2022-05-29 2021-05-30
ROA -16.18 4.73 -39.27 -33.01 -6.50
ROE -81.62 22.29 -283.75 -90.26 -16.11
Gross Margin 31.27 32.63 27.10 27.11 14.97
Operating Margin -13.07 21.52 -44.81 -18.71 -7.44
EBITDA Margin -6.84 28.43 -31.95 -9.08 -3.79
Net Profit Margin -30.04 9.37 -96.41 -52.44 -6.00
Breakdown 2025-09-30 2025-05-25 2025-02-23 2024-11-24 2024-08-25 2024-05-26 2024-02-25 2023-11-26 2023-08-27 2023-05-28 2023-02-26 2022-11-27 2022-08-28 2022-05-29 2022-02-27 2021-11-28 2021-08-29 2021-05-30 2021-02-28
ROA -4.25 -15.81 -8.93 -6.58 7.76 1.41 -4.38 -27.10 -8.53 -4.22 -18.66 -11.35 -2.13 1.90
ROE -27.16 -79.22 -38.15 -41.09 32.13 8.18 -40.50 -88.00 -32.09 -12.45 -42.18 -30.68 -4.89 4.74
Gross Margin 25.04 28.47 28.76 21.81 27.20 23.20 11.12 25.17 16.26 13.43 28.26 11.81 13.60 14.02
Operating Margin -10.52 -22.99 -20.87 -44.07 32.04 17.68 -35.01 -26.91 -19.35 -19.20 -1.19 -15.72 -2.85 -6.60
EBITDA Margin -4.16 -16.37 -13.82 -36.00 39.35 25.68 -26.16 -13.54 -10.54 -7.64 9.30 -11.48 1.07 -2.94
Net Profit Margin -32.12 -40.65 -39.81 -65.70 21.13 6.34 -43.85 -82.31 -28.97 -27.83 -43.98 -18.55 -7.36 2.40

Dividends

Breakdown 2025-05-25 2024-05-26 2023-05-28 2022-05-29 2021-05-30
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-05-25 2025-02-23 2024-11-24 2024-08-25 2024-05-26 2024-02-25 2023-11-26 2023-08-27 2023-05-28 2023-02-26 2022-11-27 2022-08-28 2022-05-29 2022-02-27 2021-11-28 2021-08-29 2021-05-30 2021-02-28
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-05-25 2024-05-26 2023-05-28 2022-05-29 2021-05-30
Assets 239,342.00 253,960.00 253,545.00 295,160.00 502,924.00
   Current Assets 85,677.00 81,033.00 93,875.00 123,712.00 148,321.00
      Cash and Short-Term Investments 8,265.00 8,462.00 19,091.00 1,643.00 1,295.00
            Cash and Cash Equivalents 8,265.00 8,462.00 19,091.00 1,643.00 1,295.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 36,688.00 31,153.00 38,124.00 48,172.00 70,013.00
      Inventory 32,291.00 39,979.00 40,841.00 66,845.00 69,663.00
      Other Current Assets 8,433.00 1,439.00 -4,181.00 7,052.00 7,350.00
   Non-Current Assets 153,665.00 172,927.00 159,670.00 171,448.00 354,603.00
      Property, Plant, Equipment Net 129,006.00 151,040.00 138,672.00 269,415.00 379,986.00
      Goodwill 13,881.00 13,881.00 13,881.00 13,881.00 138,786.00
      Intangible Assets 4,200.00 4,200.00 3,700.00 7,550.00 12,280.00
      Long-Term Investments 1,901.00 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 4,677.00 3,806.00 3,417.00 -119,398.00 -176,449.00
Liabilities 191,909.00 200,058.00 218,457.00 187,215.00 300,140.00
   Current Liabilities 30,178.00 38,872.00 39,289.00 79,231.00 101,888.00
      Payables and Expenses 30,178.00 31,853.00 33,384.00 32,687.00 67,869.00
            Account Payables 8,220.00 16,334.00 22,097.00 15,802.00 47,569.00
            Current Accrued Liabilities 21,958.00 15,519.00 11,287.00 16,885.00 20,300.00
      Short-Term Debt 3,437.00 773.00 580.00 40,599.00 29,000.00
      Other Current Liabilities -3,437.00 6,246.00 5,325.00 5,945.00 5,019.00
   Non-Current Liabilities 161,731.00 161,186.00 179,168.00 107,984.00 198,252.00
      Long-Term Debt 126,999.00 120,510.00 251,298.00 97,579.00 164,902.00
      Other Non-Current Liabilities 34,732.00 40,676.00 -72,130.00 10,405.00 33,350.00
Equity 47,433.00 53,902.00 35,088.00 107,945.00 202,784.00
   Shareholders Equity 1,336.00 11,315.00 -8,460.00 107,945.00 202,784.00
      Capital Stock 37.00 30.00 30.00 30.00 29.00
      Share Premium 206,539.00 177,808.00 174,276.00 167,352.00 165,533.00
      Retained Earnings -205,240.00 -166,523.00 -178,536.00 -58,851.00 38,580.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 -586.00 -1,358.00
   Minority Interest 0 0 0 0 0
Investments 10,000.00 711.00 485.00 65.00 279.00
Debt 126,999.00 121,283.00 251,878.00 138,178.00 193,902.00
Net Debt 118,734.00 112,821.00 232,787.00 136,535.00 192,607.00
Common Shares Outstanding 37,026.23 30,563.00 30,322.00 29,513.00 29,224.00
Preferred Shares Outstanding 0 42.46 38.75 0 0
Breakdown 2025-05-25 2024-05-26 2023-05-28 2022-05-29 2021-05-30
Revenues 128,867.00 128,261.00 103,269.00 185,786.00 544,161.00
Cost Of Revenue 88,569.00 86,411.00 75,284.00 135,416.00 462,687.00
Gross Profit 40,298.00 41,850.00 27,985.00 50,370.00 81,474.00
Operating Expenses 57,543.00 50,694.00 49,781.00 91,664.00 94,970.00
   Selling, General and Administrative Expenses 44,046.00 40,463.00 38,969.00 46,127.00 65,364.00
   Research and Development Expenses 8,258.00 8,575.00 8,736.00 7,841.00 10,222.00
   Other Operating Expenses 5,239.00 1,656.00 2,076.00 37,696.00 19,384.00
Operating Income -17,245.00 -8,844.00 -21,796.00 -41,294.00 -13,496.00
Net Non-Operating Income -21,429.00 18,358.00 -42,132.00 -10,821.00 -26,970.00
Interest Income -21,835.00 0 17,717.00 17,438.00 0
Interest Expense 21,835.00 18,090.00 17,649.00 17,357.00 0.00
Net Interest -43,670.00 0 68.00 81.00 48.00
EBT -38,674.00 9,514.00 -63,928.00 -52,115.00 -40,466.00
Income Tax 43.00 183.00 308.00 11,678.00 15,602.00
Net Income Including Non-Controlling Interests 0 0 -99,563.00 -97,431.00 -32,665.00
Net Income Non-Controlling Interests 0 0 0.00 0.00 0.00
Net Income -38,717.00 12,013.00 -99,563.00 -97,431.00 -32,665.00
EBIT -16,839.00 27,604.00 -46,279.00 -34,758.00 -40,466.00
Deprecation and Amortization 8,027.00 8,859.00 13,285.00 17,884.00 19,867.00
EBITDA -8,812.00 36,463.00 -32,994.00 -16,874.00 -20,599.00
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 34,818.91 30,474.00 29,958.00 29,466.00 29,294.00
Average Shares Outstanding Diluted 34,818.91 36,658.00 29,958.00 29,466.00 29,294.00
Breakdown 2025-05-25 2024-05-26 2023-05-28 2022-05-29 2021-05-30
Operating Cash Flow -206.00 -217.00 -17,441.00 -24,399.00 15,017.00
   Operating Net Income -116,151.00 12,013.00 -99,563.00 -97,431.00 -32,665.00
   Deprecation and Amortization 8,027.00 8,859.00 13,285.00 17,884.00 19,867.00
   Deferred Income Tax -119.00 163.00 357.00 -6,884.00 -7,893.00
   Share Based Compensation 10,158.00 6,201.00 3,612.00 2,608.00 3,360.00
   Change in Working Capital -4,564.00 -5,545.00 23,688.00 18,799.00 -11,838.00
   Other Operating Activities 102,443.00 -21,908.00 41,180.00 40,625.00 44,186.00
Investing Cash Flow -6,415.00 -17,921.00 -4,811.00 81,768.00 -10,856.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 20,415.00 0 7,700.00 2,241.00 60,451.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 16,671.00 118,600.00 0
   Other Investing Activities -26,830.00 -17,921.00 -29,182.00 -39,073.00 -71,307.00
Financing Cash Flow 6,424.00 7,509.00 39,700.00 -57,021.00 -3,419.00
   Net Issuance/Repayment of Debt 275,255.00 297,004.00 359,780.00 205,633.00 532,530.00
   Net Issuance/Repurchase of Equity 23,850.00 724.00 42,904.00 0 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -292,681.00 -290,219.00 -362,984.00 -262,654.00 -535,949.00
Net Change in Cash -197.00 -10,629.00 17,448.00 348.00 742.00
   Cash at Beginning of Period 8,462.00 19,091.00 1,643.00 1,295.00 553.00
   Cash at End of Period 8,265.00 8,462.00 19,091.00 1,643.00 1,295.00
Free Cash Flow 0 0 0 0 0
Breakdown 2025-09-30 2025-05-25 2025-02-23 2024-11-24 2024-08-25 2024-05-26 2024-02-25 2023-11-26 2023-08-27 2023-05-28 2023-02-26 2022-11-27 2022-08-28 2022-05-29 2022-02-27 2021-11-28 2021-08-29 2021-05-30 2021-02-28
Assets 235,204.00 239,342.00 237,693.00 255,386.00 246,824.00 253,960.00 246,241.00 245,816.00 245,620.00 253,545.00 236,153.00 279,073.00 285,800.00 295,160.00 325,582.00 422,124.00 445,619.00 502,924.00 509,823.00
   Current Assets 83,928.00 85,677.00 84,211.00 81,858.00 74,183.00 81,033.00 76,157.00 76,714.00 82,814.00 93,875.00 88,439.00 127,092.00 116,598.00 123,712.00 132,037.00 154,521.00 142,409.00 148,321.00 162,927.00
      Cash and Short-Term Investments 18,856.00 8,265.00 5,417.00 9,455.00 5,520.00 8,462.00 3,073.00 3,221.00 8,642.00 19,091.00 2,950.00 6,830.00 4,222.00 1,643.00 1,854.00 1,091.00 1,447.00 1,295.00 2,248.00
            Cash and Cash Equivalents 18,856.00 8,265.00 5,417.00 9,455.00 5,520.00 8,462.00 3,073.00 3,221.00 8,642.00 19,091.00 2,950.00 6,830.00 4,222.00 1,643.00 1,854.00 1,091.00 1,447.00 1,295.00 2,248.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 24,748.00 36,688.00 35,500.00 30,303.00 25,145.00 31,153.00 31,445.00 30,202.00 26,617.00 38,124.00 32,371.00 35,689.00 40,934.00 48,172.00 49,559.00 65,276.00 61,956.00 70,013.00 69,577.00
      Inventory 33,801.00 32,291.00 34,596.00 39,214.00 41,642.00 39,979.00 39,670.00 41,446.00 41,690.00 40,841.00 48,696.00 77,524.00 64,285.00 66,845.00 73,700.00 79,433.00 69,415.00 69,663.00 76,779.00
      Other Current Assets 6,523.00 8,433.00 8,698.00 2,886.00 1,876.00 1,439.00 1,969.00 1,845.00 5,865.00 -4,181.00 4,422.00 7,049.00 7,157.00 7,052.00 6,924.00 8,721.00 9,591.00 7,350.00 14,323.00
   Non-Current Assets 151,276.00 153,665.00 153,482.00 173,528.00 172,641.00 172,927.00 170,084.00 169,102.00 162,806.00 159,670.00 147,714.00 151,981.00 169,202.00 171,448.00 193,545.00 267,603.00 303,210.00 354,603.00 346,896.00
      Property, Plant, Equipment Net 128,575.00 129,006.00 130,456.00 152,880.00 151,129.00 151,040.00 147,877.00 146,949.00 140,418.00 138,672.00 126,723.00 126,803.00 137,253.00 269,415.00 132,005.00 196,208.00 194,759.00 379,986.00 192,221.00
      Goodwill 13,881.00 13,881.00 13,881.00 13,881.00 13,881.00 13,881.00 13,881.00 13,881.00 13,881.00 13,881.00 13,881.00 13,881.00 13,881.00 13,881.00 33,916.00 37,329.00 69,386.00 138,786.00 69,386.00
      Intangible Assets 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 3,700.00 0 0 0 7,550.00 0 0 0 12,280.00 36,616.00
      Long-Term Investments 0 1,901.00 1,695.00 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
      Other Non-Current Assets 4,620.00 4,677.00 3,250.00 2,567.00 3,431.00 3,806.00 4,126.00 4,072.00 4,307.00 3,417.00 7,110.00 11,297.00 18,068.00 -119,398.00 27,624.00 34,066.00 39,065.00 -176,449.00 48,673.00
Liabilities 198,418.00 191,909.00 190,267.00 195,626.00 207,321.00 200,058.00 186,807.00 203,471.00 219,066.00 218,457.00 163,436.00 204,906.00 188,901.00 187,215.00 181,510.00 265,922.00 251,754.00 300,140.00 305,199.00
   Current Liabilities 29,958.00 30,178.00 31,116.00 35,290.00 40,523.00 38,872.00 36,810.00 40,254.00 35,414.00 39,289.00 37,673.00 195,696.00 83,099.00 79,231.00 90,065.00 122,264.00 103,653.00 101,888.00 125,349.00
      Payables and Expenses 29,958.00 30,178.00 27,150.00 29,464.00 34,955.00 31,853.00 28,647.00 30,034.00 25,062.00 33,384.00 33,507.00 42,999.00 30,571.00 32,687.00 43,506.00 76,116.00 66,383.00 67,869.00 78,727.00
            Account Payables 10,115.00 8,220.00 7,405.00 14,967.00 18,010.00 16,334.00 15,685.00 19,023.00 15,691.00 22,097.00 14,762.00 27,971.00 16,366.00 15,802.00 20,014.00 59,098.00 46,355.00 47,569.00 56,323.00
            Current Accrued Liabilities 19,843.00 21,958.00 19,745.00 14,497.00 16,945.00 15,519.00 12,962.00 11,011.00 9,371.00 11,287.00 18,745.00 15,028.00 14,205.00 16,885.00 23,492.00 17,018.00 20,028.00 20,300.00 22,404.00
      Short-Term Debt 947.00 3,437.00 3,966.00 773.00 773.00 773.00 773.00 773.00 773.00 580.00 0 146,953.00 46,704.00 40,599.00 39,900.00 42,000.00 32,000.00 29,000.00 41,000.00
      Other Current Liabilities -947.00 -3,437.00 0.00 5,053.00 4,795.00 6,246.00 7,390.00 9,447.00 9,579.00 5,325.00 4,166.00 5,744.00 5,824.00 5,945.00 6,659.00 4,148.00 5,270.00 5,019.00 5,622.00
   Non-Current Liabilities 168,460.00 161,731.00 159,151.00 160,336.00 166,798.00 161,186.00 149,997.00 163,217.00 183,652.00 179,168.00 125,763.00 9,210.00 105,802.00 107,984.00 91,445.00 143,658.00 148,101.00 198,252.00 179,850.00
      Long-Term Debt 135,004.00 126,999.00 125,445.00 119,028.00 127,150.00 120,510.00 116,249.00 108,963.00 107,147.00 251,298.00 98,964.00 0 95,865.00 97,579.00 79,598.00 124,194.00 123,833.00 164,902.00 145,051.00
      Other Non-Current Liabilities 33,456.00 34,732.00 33,706.00 41,308.00 39,648.00 40,676.00 33,748.00 54,254.00 76,505.00 -72,130.00 26,799.00 0 9,937.00 10,405.00 11,847.00 19,464.00 24,268.00 33,350.00 34,799.00
Equity 36,786.00 47,433.00 47,426.00 59,760.00 39,503.00 53,902.00 59,434.00 42,345.00 26,554.00 35,088.00 72,717.00 74,167.00 96,899.00 107,945.00 144,072.00 156,202.00 193,865.00 202,784.00 204,624.00
   Shareholders Equity -21,074.00 1,336.00 2,229.00 15,449.00 -7,876.00 11,315.00 17,686.00 1,421.00 -27,120.00 -8,460.00 34,207.00 74,167.00 96,899.00 107,945.00 144,072.00 156,202.00 193,865.00 202,784.00 407,532.00
      Capital Stock 37.00 37.00 37.00 37.00 31.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 29.00 29.00 29.00 29.00 29.00
      Share Premium 207,521.00 206,539.00 206,285.00 206,868.00 178,784.00 177,808.00 177,096.00 176,463.00 175,700.00 174,276.00 174,268.00 174,036.00 168,070.00 167,352.00 166,943.00 166,327.00 165,725.00 165,533.00 164,865.00
      Retained Earnings -218,095.00 -205,240.00 -204,093.00 -191,456.00 -182,753.00 -166,523.00 -159,440.00 -175,072.00 -189,290.00 -178,536.00 -140,091.00 -99,899.00 -70,915.00 -58,851.00 -22,188.00 -9,338.00 29,103.00 38,580.00 41,446.00
      Treasury Shares 0 0 0 0 0 0 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 -286.00 -586.00 -712.00 -816.00 -992.00 -1,358.00 -1,716.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 804.00 10,000.00 10,000.00 561.00 700.00 711.00 0 0 0 485.00 4.00 65.00 65.00 65.00 65.00 327.00 0 279.00 0
Debt 135,004.00 126,999.00 129,411.00 119,801.00 127,923.00 121,283.00 117,022.00 109,736.00 107,920.00 251,878.00 98,964.00 146,953.00 142,569.00 138,178.00 119,498.00 166,194.00 155,833.00 193,902.00 186,051.00
Net Debt 116,148.00 118,734.00 123,994.00 110,346.00 122,403.00 112,821.00 113,949.00 106,515.00 99,278.00 232,787.00 96,014.00 140,123.00 138,347.00 136,535.00 117,644.00 165,103.00 154,386.00 192,607.00 183,803.00
Common Shares Outstanding 37,466.35 37,026.23 37,025.33 36,980.79 30,898.26 30,563.00 30,547.00 30,459.00 30,456.00 30,322.00 30,319.00 30,297.00 29,593.00 29,513.00 29,482.00 29,481.00 29,462.00 29,224.00 29,323.00
Preferred Shares Outstanding 0 0 0 44.07 43.26 42.46 42.00 41.00 40.00 38.75 39.00 0 0 0 0 0 0 0 0
Breakdown 2025-09-30 2025-05-25 2025-02-23 2024-11-24 2024-08-25 2024-05-26 2024-02-25 2023-11-26 2023-08-27 2023-05-28 2023-02-26 2022-11-27 2022-08-28 2022-05-29 2022-02-27 2021-11-28 2021-08-29 2021-02-28
Revenues 31,109.00 -45,530.00 92,423.00 57,269.00 24,705.00 -41,308.00 90,375.00 54,672.00 24,522.00 -99,991.00 77,748.00 82,157.00 43,355.00 -339,440.00 138,158.00 258,280.00 128,788.00 404,328.00
Cost Of Revenue 23,318.00 -37,654.00 66,107.00 40,798.00 19,318.00 -43,167.00 65,797.00 41,987.00 21,794.00 -89,225.00 58,178.00 68,797.00 37,534.00 -302,735.00 99,113.00 227,769.00 111,269.00 347,657.00
Interest Income 6,442.00 -21,835.00 0.00 0 0 0 0 0 0 -7,672.00 13,768.00 7,928.00 3,693.00 -16,745.00 13,943.00 12,296.00 7,944.00 10,357.00
Interest Expense 6,384.00 -10,680.00 16,314.00 10,833.00 5,368.00 -6,158.00 12,300.00 8,010.00 3,938.00 -7,641.00 13,715.00 7,897.00 3,678.00 -16,687.00 13,877.00 12,250.00 7,917.00 10,326.00
Net Interest 58.00 -27,356.00 -16,314.00 0 0 0 0 0 0 -31.00 53.00 31.00 15.00 -58.00 66.00 46.00 27.00 31.00
Provisions for Credit Losses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 451.00
Gross Profit 7,791.00 -7,876.00 26,316.00 16,471.00 5,387.00 1,859.00 24,578.00 12,685.00 2,728.00 -10,766.00 19,570.00 13,360.00 5,821.00 -36,705.00 39,045.00 30,511.00 17,519.00 56,671.00
Operating Expenses 10,858.00 -38,330.00 48,888.00 30,014.00 16,971.00 -19,001.00 35,571.00 22,782.00 11,342.00 -33,100.00 40,132.00 28,771.00 13,978.00 -42,410.00 41,398.00 71,349.00 21,327.00 71,399.00
   Selling, General and Administrative Expenses 8,895.00 -31,709.00 35,066.00 25,904.00 14,785.00 -15,373.00 28,239.00 18,391.00 9,206.00 -24,550.00 31,201.00 21,435.00 10,883.00 -26,793.00 27,207.00 29,774.00 15,939.00 49,227.00
   Research and Development Expenses 1,963.00 -4,193.00 6,155.00 4,110.00 2,186.00 -4,229.00 6,414.00 4,244.00 2,146.00 -3,606.00 6,128.00 4,166.00 2,048.00 -6,314.00 5,785.00 5,544.00 2,826.00 7,643.00
   Other Operating Expenses 0.00 -2,428.00 7,667.00 0.00 0.00 601.00 918.00 147.00 -10.00 -4,944.00 2,803.00 3,170.00 1,047.00 -9,303.00 8,406.00 36,031.00 2,562.00 14,529.00
Operating Income -3,067.00 30,454.00 -22,572.00 -13,543.00 -11,584.00 20,860.00 -10,993.00 -10,097.00 -8,614.00 22,334.00 -20,562.00 -15,411.00 -8,157.00 5,705.00 -2,353.00 -40,838.00 -3,808.00 -14,728.00
Net Non-Operating Income -6,591.00 7,470.00 -14,988.00 -9,240.00 -4,671.00 -17,136.00 27,650.00 11,752.00 -3,908.00 -15,835.00 -14,073.00 -8,381.00 -3,843.00 22,145.00 -13,169.00 -12,016.00 -7,781.00 -22,297.00
EBT -9,658.00 37,924.00 -37,560.00 -22,783.00 -16,255.00 3,724.00 16,657.00 1,655.00 -12,522.00 6,499.00 -34,635.00 -23,792.00 -12,000.00 27,850.00 -15,522.00 -52,854.00 -11,589.00 -37,025.00
Income Tax 333.00 -10.00 10.00 18.00 25.00 -168.00 240.00 23.00 88.00 158.00 78.00 8.00 64.00 -12,442.00 10,024.00 9,872.00 4,224.00 14,452.00
Net Income Including Non-Controlling Interests 0 0 0 0 0 0 0 0 0 -99,563.00 0 0 0 -97,431.00 0 0 0 0
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0.00 0 0 0 0
Net Income -9,991.00 37,884.00 -37,570.00 -22,801.00 -16,230.00 207.00 19,096.00 3,464.00 -10,754.00 293.00 -63,992.00 -23,800.00 -12,064.00 20,732.00 -60,768.00 -47,918.00 -9,477.00 9,708.00
EBIT -3,274.00 27,244.00 -21,246.00 -11,950.00 -10,887.00 -2,434.00 28,957.00 9,665.00 -8,584.00 -1,142.00 -20,920.00 -15,895.00 -8,322.00 11,163.00 -1,645.00 -40,604.00 -3,672.00 -26,699.00
Deprecation and Amortization 1,981.00 -4,116.00 6,113.00 4,037.00 1,993.00 -4,290.00 6,607.00 4,374.00 2,168.00 -9,353.00 10,392.00 7,237.00 5,009.00 -12,617.00 14,488.00 10,959.00 5,054.00 14,808.00
EBITDA -1,293.00 23,128.00 -15,133.00 -7,913.00 -8,894.00 -6,724.00 35,564.00 14,039.00 -6,416.00 -10,495.00 -10,528.00 -8,658.00 -3,313.00 -1,454.00 12,843.00 -29,645.00 1,382.00 -11,891.00
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 37,402.91 41,730.01 34,080.06 32,609.81 30,855.74 30,612.00 30,450.00 30,431.00 30,403.00 30,812.00 29,838.00 29,605.00 29,577.00 29,533.00 29,459.00 29,448.00 29,424.00 29,282.00
Average Shares Outstanding Diluted 37,402.91 41,730.01 34,080.06 32,609.81 30,855.74 43,362.00 36,469.00 36,398.00 30,403.00 30,812.00 29,838.00 29,605.00 29,577.00 29,533.00 29,459.00 29,448.00 29,424.00 29,282.00
Breakdown 2025-09-30 2025-05-25 2025-02-23 2024-11-24 2024-08-25 2024-05-26 2024-02-25 2023-11-26 2023-08-27 2023-05-28 2023-02-26 2022-11-27 2022-08-28 2022-05-29 2022-02-27 2021-11-28 2021-08-29 2021-02-28
Operating Cash Flow 1,762.00 12,743.00 -5,553.00 -6,753.00 -643.00 24,292.00 -8,857.00 -7,323.00 -8,329.00 5,742.00 -17,169.00 -4,481.00 -1,533.00 3,511.00 -24,435.00 -4,306.00 831.00 10,600.00
   Operating Net Income -29,973.00 -39,550.00 -37,570.00 -22,801.00 -16,230.00 207.00 19,096.00 3,464.00 -10,754.00 293.00 -63,992.00 -23,800.00 -12,064.00 20,732.00 -60,768.00 -47,918.00 -9,477.00 -59,598.00
   Deprecation and Amortization 1,981.00 -4,116.00 6,113.00 4,037.00 1,993.00 -4,290.00 6,607.00 4,374.00 2,168.00 -9,353.00 10,392.00 7,237.00 5,009.00 -12,617.00 14,488.00 10,959.00 5,054.00 14,808.00
   Deferred Income Tax 0 -28.00 0 9.00 -100.00 -176.00 227.00 36.00 76.00 270.00 57.00 -13.00 43.00 5,688.00 -5,471.00 -4,963.00 -2,138.00 -7,307.00
   Share Based Compensation 2,392.00 -6,395.00 8,343.00 5,791.00 2,419.00 -3,045.00 4,603.00 3,110.00 1,533.00 -1,862.00 2,796.00 1,893.00 785.00 -1,246.00 1,928.00 1,306.00 620.00 2,584.00
   Change in Working Capital 313.00 2,853.00 -4,179.00 -2,481.00 -757.00 9,256.00 -8,915.00 -3,463.00 -2,423.00 980.00 25,498.00 8,464.00 -11,254.00 -21,325.00 26,098.00 18,264.00 -4,238.00 16,925.00
   Other Operating Activities 27,049.00 59,979.00 21,740.00 8,692.00 12,032.00 22,340.00 -30,475.00 -14,844.00 1,071.00 15,414.00 8,080.00 1,738.00 15,948.00 12,279.00 -710.00 18,046.00 11,010.00 43,188.00
Investing Cash Flow -1,737.00 7,157.00 -4,318.00 -5,862.00 -3,392.00 11,450.00 -15,284.00 -9,033.00 -5,054.00 -5,317.00 3,347.00 -3,047.00 206.00 -90,830.00 101,157.00 33,172.00 38,269.00 1,502.00
   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 1,737.00 -7,157.00 18,318.00 5,862.00 3,392.00 0 15,284.00 9,033.00 5,054.00 -13,730.00 12,319.00 6,182.00 2,929.00 -40,481.00 19,635.00 14,092.00 8,995.00 24,268.00
   Net Purchase/Sale of Investments Net 4,000.00 0 0 0 0 0 900.00 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 -8,365.00 15,666.00 3,135.00 6,235.00 -90,200.00 118,600.00 45,100.00 45,100.00 0
   Other Investing Activities -7,474.00 14,314.00 -22,636.00 -11,724.00 -6,784.00 41,721.00 -31,468.00 -18,066.00 -10,108.00 16,778.00 -24,638.00 -12,364.00 -8,958.00 39,851.00 -37,078.00 -26,020.00 -15,826.00 -22,766.00
Financing Cash Flow -1,388.00 -15,103.00 6,826.00 13,608.00 1,093.00 -4,034.00 8,123.00 486.00 2,934.00 7,950.00 15,129.00 12,715.00 3,906.00 87,160.00 -76,163.00 -29,070.00 -38,948.00 -10,407.00
   Net Issuance/Repayment of Debt 24,432.00 300,323.00 -16,492.00 -10,723.00 2,147.00 290,792.00 3,586.00 319.00 2,307.00 278,711.00 67,366.00 9,676.00 4,027.00 -94,679.00 165,498.00 80,426.00 54,388.00 466,495.00
   Net Issuance/Repurchase of Equity 0 -23,849.00 23,858.00 23,841.00 0 -40,248.00 39,524.00 724.00 724.00 -5,000.00 42,904.00 5,000.00 0 0 0 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -25,820.00 -291,577.00 -540.00 490.00 -1,054.00 -254,578.00 -34,987.00 -557.00 -97.00 -265,761.00 -95,141.00 -1,961.00 -121.00 181,839.00 -241,661.00 -109,496.00 -93,336.00 -476,902.00
Net Change in Cash -1,363.00 4,797.00 -3,045.00 993.00 -2,942.00 31,708.00 -16,018.00 -15,870.00 -10,449.00 8,375.00 1,307.00 5,187.00 2,579.00 -159.00 559.00 -204.00 152.00 1,695.00
   Cash at Beginning of Period 20,219.00 3,468.00 8,462.00 8,462.00 8,462.00 -23,246.00 19,091.00 19,091.00 19,091.00 10,716.00 1,643.00 1,643.00 1,643.00 1,802.00 1,295.00 1,295.00 1,295.00 553.00
   Cash at End of Period 18,856.00 8,265.00 5,417.00 9,455.00 5,520.00 8,462.00 3,073.00 3,221.00 8,642.00 19,091.00 2,950.00 6,830.00 4,222.00 1,643.00 1,854.00 1,091.00 1,447.00 2,248.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0