Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -17.32 -70.94 19.09 -35.87
Price to Sales 3.51 4.03 3.20 3.80
Book Value Per Common Share 1.06 1.32 2.10 1.92 1.34
Price to Book 3.91 4.30 1.73 2.24
Price to Operating Cash Flow -111.74 -485.09 -26.17 122.99
Price to Free Cash Flow
Enterprise Value to EBITDA 951700.94 109408.93 1869555.81
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 2021-06-30 2021-03-31 2020-12-31
Price to Earnings -94.22 -55.93 -47.26 -12.74 -20.67 -56.18 -105.67 -101.10 -372.00 367.55 428.89
Price to Sales 13.89 8.17 15.75 2.75 4.40 15.96 2.68 4.54 8.15 4.18 6.02 14.22 4.72 7.03 29.01
Book Value Per Common Share 0.65 1.02 0.99 1.06 1.16 1.18 1.23 1.32 2.02 2.10 2.08 2.10 1.89 1.91 1.93 1.92 1.38 1.35 1.33 1.34
Price to Book 13.06 4.95 4.30 3.91 2.08 2.27 4.13 4.30 2.09 2.39 1.95 1.73 1.97 1.92 2.22 2.24 3.03 2.87 5.17
Price to Operating Cash Flow 513.94 -121.28 -154.67 -165.75 -348.92 224.72 179.86 -135.61 -43.11 -63.81 875.12 -77.14 43.25 109.23 -34444.50
Price to Free Cash Flow
Enterprise Value to EBITDA 495290.99 602899.87 428723.46 490193.85 1179761.82 530517.29 1282587.40 21653481.38

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -16.22 86.04 0.20 8.57
EBITDA YoY -73.16 1341.45 -51.13
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 0.00
Revenue YoY 48.68 128.15 44.35 92.77 41.97 123.52 45.92 102.46 61.21 131.63
EBITDA YoY 2.00 15.76 106.25 161.81 847.62
Net Profit YoY -65.79 2.36 78.87 1115.00

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.30 0.44 1.53 1.63 0.93
Quick Ratio 3.29 4.71 10.35 11.44 6.95
Current Ratio 4.96 6.78 12.58 12.60 8.15
Debt to Equity 0.25 0.16 0.08 0.08 0.13
Long-Term Debt to Equity 0.12 0.05 0.00 0.00 0.02
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 0.20 0.24 0.26 0.30 0.39 0.40 0.44 0.44 0.79 0.77 1.01 1.53 1.58 1.64 1.59 1.63 1.01 0.95 0.92 0.93
Quick Ratio 2.86 3.15 2.66 3.29 4.00 3.79 3.35 4.71 3.50 3.42 2.10 10.35 12.03 11.92 15.41 11.44 7.62 8.00 8.53 6.95
Current Ratio 4.20 4.52 4.02 4.96 6.16 5.76 4.95 6.78 5.06 4.87 2.91 12.58 13.63 13.45 16.96 12.60 8.73 9.13 10.00 8.15
Debt to Equity 0.25 0.25 0.28 0.25 0.23 0.22 0.20 0.16 0.15 0.16 0.32 0.08 0.08 0.08 0.06 0.08 0.12 0.11 0.11 0.13
Long-Term Debt to Equity 0.10 0.10 0.11 0.12 0.12 0.10 0.05 0.05 0.00 0.01 0.01 0.00 0.00 0.01 0.00 0.00 0.01 0.01 0.01 0.02

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 11.16 -5.33 1.13
ROE 12.07 -5.78 1.28
Gross Margin 41.49 47.05 51.53 54.27 56.65
Operating Margin -16.76 -1.97 25.93 -1.73 0.26
EBITDA Margin -9.12 4.22 29.24 2.03 4.52
Net Profit Margin 22.31 -9.82 1.64
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 -8.62 -5.64 -11.13 -7.36 0.43 1.18 1.93 1.86 1.05 2.38 0.20 -0.44
ROE -10.81 -7.02 -13.70 -8.98 0.49 1.37 2.09 2.01 1.11 2.66 0.23 -0.49
Gross Margin 41.22 40.92 35.62 42.14 42.48 40.11 49.10 49.79 48.41 52.11 54.40 62.33 56.24 55.09 55.74
Operating Margin -11.76 -12.39 -31.68 -17.38 -16.87 -23.02 2.84 4.93 -3.33 6.48 9.03 8.69 5.24 1.49 -3.19
EBITDA Margin -4.19 -4.97 -23.46 -9.49 -9.32 -15.69 5.39 7.51 -1.83 9.74 12.28 12.05 8.90 5.48 1.34
Net Profit Margin -11.52 -11.60 -18.07 -17.40 0.62 2.59 4.42 6.30 7.13 4.15 0.55 -2.74

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 13,116.00 15,062.00 14,983.00 13,779.00 10,022.00
   Current Assets 6,899.00 9,328.00 13,702.00 13,067.00 8,496.00
      Cash and Short-Term Investments 2,950.00 4,304.00 10,091.00 10,782.00 6,125.00
            Cash and Cash Equivalents 2,950.00 4,304.00 10,091.00 10,782.00 6,125.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 1,620.00 2,171.00 1,178.00 1,080.00 1,113.00
      Inventory 2,009.00 2,476.00 2,112.00 814.00 866.00
      Other Current Assets 320.00 377.00 321.00 391.00 392.00
   Non-Current Assets 6,217.00 5,734.00 1,281.00 712.00 1,526.00
      Property, Plant, Equipment Net 1,475.00 456.00 356.00 501.00 741.00
      Goodwill 2,658.00 4,525.00 650.00 0 0
      Intangible Assets 1,874.00 2,654.00 76.00 131.00 195.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 82.00 83.00 134.00 8.00 527.00
      Other Non-Current Assets 128.00 -1,984.00 65.00 72.00 63.00
Liabilities 2,623.00 2,034.00 1,135.00 1,074.00 1,182.00
   Current Liabilities 1,390.00 1,375.00 1,089.00 1,037.00 1,042.00
      Payables and Expenses 1,050.00 1,281.00 958.00 899.00 637.00
            Account Payables 585.00 496.00 273.00 338.00 235.00
            Current Accrued Liabilities 465.00 785.00 685.00 561.00 402.00
      Short-Term Debt 352.00 126.00 131.00 138.00 405.00
      Other Current Liabilities -12.00 -32.00 0.00 0.00 0.00
   Non-Current Liabilities 1,233.00 659.00 46.00 37.00 140.00
      Long-Term Debt 777.00 33.00 46.00 37.00 140.00
      Other Non-Current Liabilities 456.00 626.00 0.00 0.00 0.00
Equity 10,493.00 13,028.00 13,848.00 12,705.00 8,840.00
   Shareholders Equity 10,493.00 13,028.00 13,848.00 12,705.00 8,840.00
      Capital Stock 12.00 12.00 9.00 9.00 7.00
      Share Premium 62,313.00 62,279.00 62,617.00 62,552.00 57,966.00
      Retained Earnings -51,847.00 -49,463.00 -48,680.00 -49,952.00 -49,170.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 15.00 200.00 -98.00 96.00 37.00
   Minority Interest 0 0 0 0 0
Debt 1,129.00 159.00 177.00 175.00 545.00
Common Shares Outstanding 9,864.00 9,860.00 6,610.00 6,602.00 6,601.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 11,679.00 13,940.00 7,493.00 7,478.00 6,888.00
Cost Of Revenue 6,833.00 7,381.00 3,632.00 3,420.00 2,986.00
Gross Profit 4,846.00 6,559.00 3,861.00 4,058.00 3,902.00
Operating Expenses 6,896.00 6,998.00 4,529.00 4,137.00 3,792.00
   Selling, General and Administrative Expenses 4,844.00 4,672.00 3,309.00 3,244.00 2,874.00
   Research and Development Expenses 2,052.00 2,326.00 1,220.00 893.00 918.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income -2,050.00 -439.00 -668.00 -79.00 110.00
Net Non-Operating Income 93.00 164.00 2,611.00 -50.00 -92.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
EBT -1,957.00 -275.00 1,943.00 -129.00 18.00
Income Tax 27.00 108.00 271.00 605.00 95.00
Net Income 0 0 1,672.00 -734.00 113.00
EBIT -1,957.00 -275.00 1,943.00 -129.00 18.00
Deprecation and Amortization 892.00 863.00 248.00 281.00 293.00
EBITDA -1,065.00 588.00 2,191.00 152.00 311.00
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 9,862.00 9,887.00 6,603.00 6,601.00 6,586.00
Average Shares Outstanding Diluted 9,862.00 9,887.00 6,603.00 6,601.00 6,599.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -367.00 -116.00 -915.00 231.00 39.00
   Operating Net Income -1,984.00 -383.00 1,672.00 -734.00 113.00
   Deprecation and Amortization 892.00 863.00 248.00 281.00 293.00
   Deferred Income Tax -165.00 -83.00 -131.00 519.00 -100.00
   Share Based Compensation 34.00 15.00 15.00 20.00 26.00
   Change in Working Capital -1,208.00 -185.00 -379.00 148.00 472.00
   Other Operating Activities 2,064.00 -343.00 -2,340.00 -3.00 -765.00
Investing Cash Flow -491.00 -4,885.00 735.00 -159.00 -90.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 177.00 123.00 1,714.00 159.00 90.00
   Net Purchase/Sale of Investments Net 0 0 14,503.00 0 0
   Net Purchase/Sale of Business 314.00 4,873.00 0 0 0
   Other Investing Activities -982.00 -9,881.00 -15,482.00 -318.00 -180.00
Financing Cash Flow -400.00 -750.00 -350.00 4,520.00 186.00
   Net Issuance/Repayment of Debt 0 0 50.00 0 186.00
   Net Issuance/Repurchase of Equity 0 350.00 0 0 0
   Dividends Paid 400.00 400.00 400.00 48.00 0
   Other Financing Activities -800.00 -1,500.00 -800.00 4,472.00 0.00
Net Change in Cash -1,354.00 -5,787.00 -691.00 4,657.00 281.00
   Cash at Beginning of Period 4,304.00 10,091.00 10,782.00 6,125.00 5,844.00
   Cash at End of Period 2,950.00 4,304.00 10,091.00 10,782.00 6,125.00
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 12,081.00 12,510.00 12,472.00 13,116.00 14,121.00 14,241.00 14,498.00 15,062.00 15,294.00 16,079.00 18,095.00 14,983.00 13,460.00 13,665.00 13,532.00 13,779.00 10,213.00 9,903.00 9,718.00 10,022.00
   Current Assets 6,406.00 6,424.00 6,394.00 6,899.00 7,721.00 8,295.00 9,077.00 9,328.00 9,930.00 10,445.00 12,434.00 13,702.00 12,931.00 13,017.00 12,957.00 13,067.00 8,885.00 8,469.00 8,291.00 8,496.00
      Cash and Short-Term Investments 2,987.00 2,329.00 2,585.00 2,950.00 3,810.00 3,960.00 4,367.00 4,304.00 5,207.00 5,106.00 6,690.00 10,091.00 10,463.00 10,815.00 10,470.00 10,782.00 6,647.00 6,250.00 6,103.00 6,125.00
            Cash and Cash Equivalents 2,987.00 2,329.00 2,585.00 2,950.00 3,810.00 3,960.00 4,367.00 4,304.00 5,207.00 5,106.00 6,690.00 10,091.00 3,889.00 4,407.00 8,135.00 10,782.00 6,647.00 6,250.00 6,103.00 6,125.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 6,574.00 6,408.00 2,335.00 0 0 0 0 0
      Net Receivables 1,370.00 2,147.00 1,651.00 1,620.00 1,200.00 1,494.00 1,786.00 2,171.00 1,652.00 2,238.00 2,263.00 1,178.00 958.00 719.00 1,300.00 1,080.00 1,106.00 1,173.00 970.00 1,113.00
      Inventory 1,798.00 1,651.00 1,840.00 2,009.00 2,494.00 2,555.00 2,570.00 2,476.00 2,875.00 2,940.00 2,976.00 2,112.00 1,057.00 1,008.00 799.00 814.00 807.00 878.00 881.00 866.00
      Other Current Assets 251.00 297.00 318.00 320.00 217.00 286.00 354.00 377.00 196.00 161.00 505.00 321.00 453.00 475.00 388.00 391.00 325.00 168.00 337.00 392.00
   Non-Current Assets 5,675.00 6,086.00 6,078.00 6,217.00 6,400.00 5,946.00 5,421.00 5,734.00 5,364.00 5,634.00 5,661.00 1,281.00 529.00 648.00 575.00 712.00 1,328.00 1,434.00 1,427.00 1,526.00
      Property, Plant, Equipment Net 1,346.00 1,483.00 1,557.00 1,475.00 1,469.00 1,068.00 388.00 456.00 486.00 562.00 533.00 356.00 393.00 497.00 409.00 501.00 579.00 681.00 636.00 741.00
      Goodwill 2,576.00 2,626.00 2,491.00 2,658.00 2,565.00 2,438.00 2,435.00 4,525.00 4,392.00 8,597.00 4,856.00 650.00 0 0 0 0 0 0 0 0
      Intangible Assets 1,507.00 1,723.00 1,807.00 1,874.00 2,175.00 2,251.00 2,437.00 2,654.00 289.00 324.00 64.00 76.00 89.00 102.00 116.00 131.00 146.00 162.00 179.00 195.00
      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 160.00 160.00 124.00 82.00 87.00 86.00 82.00 83.00 128.00 129.00 135.00 134.00 8.00 8.00 8.00 8.00 533.00 526.00 548.00 527.00
      Other Non-Current Assets 86.00 94.00 99.00 128.00 104.00 103.00 79.00 -1,984.00 69.00 -3,978.00 73.00 65.00 39.00 41.00 42.00 72.00 70.00 65.00 64.00 63.00
Liabilities 2,449.00 2,471.00 2,707.00 2,623.00 2,655.00 2,572.00 2,418.00 2,034.00 2,015.00 2,223.00 4,356.00 1,135.00 1,009.00 1,055.00 778.00 1,074.00 1,089.00 1,015.00 928.00 1,182.00
   Current Liabilities 1,526.00 1,422.00 1,592.00 1,390.00 1,254.00 1,440.00 1,835.00 1,375.00 1,961.00 2,146.00 4,273.00 1,089.00 949.00 968.00 764.00 1,037.00 1,018.00 928.00 829.00 1,042.00
      Payables and Expenses 1,223.00 1,087.00 1,296.00 1,050.00 932.00 1,192.00 1,748.00 1,281.00 1,832.00 1,998.00 4,129.00 958.00 805.00 796.00 650.00 899.00 868.00 739.00 634.00 637.00
            Account Payables 762.00 519.00 828.00 585.00 396.00 371.00 990.00 496.00 921.00 1,099.00 2,969.00 273.00 358.00 371.00 333.00 338.00 233.00 374.00 286.00 235.00
            Current Accrued Liabilities 461.00 568.00 468.00 465.00 536.00 821.00 758.00 785.00 911.00 899.00 1,160.00 685.00 447.00 425.00 317.00 561.00 635.00 365.00 348.00 402.00
      Short-Term Debt 338.00 353.00 357.00 352.00 351.00 259.00 112.00 126.00 141.00 157.00 144.00 131.00 144.00 172.00 114.00 138.00 150.00 189.00 195.00 405.00
      Other Current Liabilities -35.00 -18.00 -61.00 -12.00 -29.00 -11.00 -25.00 -32.00 -12.00 -9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 923.00 1,049.00 1,115.00 1,233.00 1,401.00 1,132.00 583.00 659.00 54.00 77.00 83.00 46.00 60.00 87.00 14.00 37.00 71.00 87.00 99.00 140.00
      Long-Term Debt 567.00 641.00 688.00 777.00 870.00 592.00 2.00 33.00 54.00 77.00 83.00 46.00 60.00 87.00 14.00 37.00 71.00 87.00 99.00 140.00
      Other Non-Current Liabilities 356.00 408.00 427.00 456.00 531.00 540.00 581.00 626.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity 9,632.00 10,039.00 9,765.00 10,493.00 11,466.00 11,669.00 12,080.00 13,028.00 13,279.00 13,856.00 13,739.00 13,848.00 12,451.00 12,610.00 12,754.00 12,705.00 9,124.00 8,888.00 8,790.00 8,840.00
   Shareholders Equity 9,632.00 10,039.00 9,765.00 10,493.00 11,466.00 11,669.00 12,080.00 13,028.00 13,279.00 13,856.00 13,739.00 13,848.00 12,451.00 12,610.00 12,754.00 12,705.00 9,124.00 8,888.00 8,790.00 8,840.00
      Capital Stock 17.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 7.00 7.00 7.00 7.00
      Share Premium 62,451.00 62,327.00 62,320.00 62,313.00 62,306.00 62,284.00 62,279.00 62,279.00 62,282.00 62,440.00 62,617.00 62,617.00 62,567.00 62,552.00 62,552.00 62,552.00 57,986.00 57,971.00 57,971.00 57,966.00
      Retained Earnings -53,188.00 -52,752.00 -52,752.00 -51,847.00 -51,334.00 -50,711.00 -50,304.00 -49,463.00 -48,915.00 -48,690.00 -48,971.00 -48,680.00 -49,992.00 -49,898.00 -49,910.00 -49,952.00 -48,927.00 -49,150.00 -49,213.00 -49,170.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 352.00 452.00 185.00 15.00 482.00 84.00 93.00 200.00 -97.00 97.00 84.00 -98.00 -133.00 -53.00 103.00 96.00 58.00 60.00 25.00 37.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 49.00 46.00 40.00 0 0 0 0 0 0 0 0 0 6,574.00 6,408.00 2,335.00 0 0 0 0 0
Debt 905.00 994.00 1,045.00 1,129.00 1,221.00 851.00 114.00 159.00 195.00 234.00 227.00 177.00 204.00 259.00 128.00 175.00 221.00 276.00 294.00 545.00
Common Shares Outstanding 14,829.00 9,864.00 9,864.00 9,864.00 9,864.00 9,860.37 9,860.37 9,860.00 6,574.00 6,591.00 6,610.00 6,610.00 6,604.00 6,602.00 6,602.00 6,602.00 6,602.00 6,601.00 6,600.89 6,601.00
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 9,037.00 6,078.00 2,664.00 -6,160.00 8,693.00 6,022.00 3,124.00 -7,067.00 10,402.00 7,327.00 3,278.00 -4,411.00 5,882.00 4,031.00 1,991.00 -3,577.00 5,855.00 3,632.00 1,568.00
Cost Of Revenue 5,312.00 3,591.00 1,715.00 -3,532.00 5,030.00 3,464.00 1,871.00 -3,284.00 5,295.00 3,679.00 1,691.00 -1,773.00 2,817.00 1,838.00 750.00 -1,467.00 2,562.00 1,631.00 694.00
Gross Profit 3,725.00 2,487.00 949.00 -2,628.00 3,663.00 2,558.00 1,253.00 -3,783.00 5,107.00 3,648.00 1,587.00 -2,638.00 3,065.00 2,193.00 1,241.00 -2,110.00 3,293.00 2,001.00 874.00
Operating Expenses 4,821.00 3,270.00 1,798.00 -3,933.00 5,203.00 3,622.00 2,004.00 -3,143.00 4,966.00 3,415.00 1,760.00 -2,408.00 3,388.00 2,326.00 1,223.00 -1,686.00 2,961.00 1,928.00 934.00
   Selling, General and Administrative Expenses 3,670.00 2,473.00 1,364.00 -2,751.00 3,631.00 2,536.00 1,428.00 -2,000.00 3,201.00 2,238.00 1,233.00 -1,860.00 2,476.00 1,733.00 960.00 -1,545.00 2,407.00 1,479.00 903.00
   Research and Development Expenses 1,151.00 797.00 434.00 -1,182.00 1,572.00 1,086.00 576.00 -1,143.00 1,765.00 1,177.00 527.00 -548.00 912.00 593.00 263.00 -327.00 554.00 449.00 217.00
   Other Operating Expenses 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 0.00 186.00 0.00 0.00 -186.00
Operating Income -1,096.00 -783.00 -849.00 1,305.00 -1,540.00 -1,064.00 -751.00 -640.00 141.00 233.00 -173.00 -230.00 -323.00 -133.00 18.00 -424.00 332.00 73.00 -60.00
Net Non-Operating Income 33.00 30.00 5.00 -16.00 29.00 48.00 32.00 -182.00 154.00 128.00 64.00 1,255.00 704.00 497.00 155.00 -16.00 -25.00 -19.00 10.00
Interest Expense 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
EBT -1,063.00 -753.00 -844.00 1,289.00 -1,511.00 -1,016.00 -719.00 -822.00 295.00 361.00 -109.00 1,025.00 381.00 364.00 173.00 -440.00 307.00 54.00 -50.00
Income Tax 22.00 48.00 39.00 -87.00 60.00 32.00 22.00 -375.00 230.00 171.00 82.00 9.00 121.00 110.00 31.00 500.00 64.00 34.00 7.00
Net Income -1,041.00 -705.00 0 0 -1,571.00 -1,048.00 0 0 65.00 190.00 0 1,016.00 260.00 254.00 142.00 -954.00 243.00 20.00 -43.00
EBIT -1,063.00 -753.00 -844.00 1,289.00 -1,511.00 -1,016.00 -719.00 -822.00 295.00 361.00 -109.00 1,025.00 381.00 364.00 173.00 -440.00 307.00 54.00 -50.00
Deprecation and Amortization 684.00 451.00 219.00 -478.00 686.00 455.00 229.00 359.00 266.00 189.00 49.00 -142.00 192.00 131.00 67.00 -149.00 214.00 145.00 71.00
EBITDA -379.00 -302.00 -625.00 811.00 -825.00 -561.00 -490.00 -463.00 561.00 550.00 -60.00 883.00 573.00 495.00 240.00 -589.00 521.00 199.00 21.00
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 0 -0.00 0.00 -0.00 0.00 0.00 0.00 0 0 0
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 0 -0.00 0.00 -0.00 0.00 0.00 0.00 0 0 0
Average Shares Outstanding Basic 14,802.00 9,864.00 9,864.00 9,867.00 9,861.00 9,860.00 9,860.00 19,731.00 6,597.00 6,610.00 6,610.00 6,605.00 6,603.00 6,602.00 6,602.00 6,601.00 6,601.00 6,601.00 6,601.00
Average Shares Outstanding Diluted 14,802.00 9,864.00 9,864.00 9,867.00 9,861.00 9,860.00 9,860.00 19,731.00 6,597.00 6,610.00 6,610.00 6,605.00 6,603.00 6,602.00 6,602.00 6,601.00 6,601.00 6,601.00 6,601.00
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 244.00 -409.00 -271.00 -369.00 -144.00 -76.00 222.00 594.00 155.00 -245.00 -620.00 -191.00 -385.00 28.00 -367.00 -641.00 639.00 234.00 -1.00
   Operating Net Income -1,041.00 -705.00 -805.00 1,376.00 -1,571.00 -1,048.00 -741.00 -447.00 65.00 190.00 -191.00 1,016.00 260.00 254.00 142.00 -954.00 243.00 20.00 -43.00
   Deprecation and Amortization 684.00 451.00 219.00 -478.00 686.00 455.00 229.00 359.00 266.00 189.00 49.00 -142.00 192.00 131.00 67.00 -149.00 214.00 145.00 71.00
   Deferred Income Tax -205.00 -161.00 -84.00 83.00 -123.00 -86.00 -39.00 -83.00 0 0 0 -131.00 0 0 0 519.00 0 0 0
   Share Based Compensation 36.00 14.00 7.00 2.00 27.00 5.00 0 0.00 15.00 0 0 0.00 15.00 0 0 -10.00 20.00 5.00 5.00
   Change in Working Capital -580.00 -23.00 -30.00 801.00 -1,505.00 -699.00 195.00 -871.00 -550.00 147.00 1,089.00 -351.00 182.00 -129.00 -81.00 287.00 93.00 -73.00 -159.00
   Other Operating Activities 1,350.00 15.00 422.00 -2,153.00 2,342.00 1,297.00 578.00 1,636.00 359.00 -771.00 -1,567.00 -583.00 -1,034.00 -228.00 -495.00 -334.00 69.00 137.00 125.00
Investing Cash Flow -37.00 -34.00 -29.00 -346.00 -107.00 -20.00 -18.00 6,497.00 -4,322.00 -4,310.00 -2,750.00 14,977.00 -6,021.00 -6,036.00 -2,185.00 137.00 -142.00 -142.00 -12.00
   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 37.00 34.00 29.00 32.00 107.00 20.00 18.00 37.00 44.00 32.00 10.00 1,690.00 9.00 9.00 6.00 -137.00 142.00 142.00 12.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 255.00 6,042.00 6,027.00 2,179.00 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 314.00 0 0 0 -6,423.00 4,278.00 4,278.00 2,740.00 0 0 0 0 0 0 0 0
   Other Investing Activities -74.00 -68.00 -58.00 -692.00 -214.00 -40.00 -36.00 12,883.00 -8,644.00 -8,620.00 -5,500.00 13,032.00 -12,072.00 -12,072.00 -4,370.00 274.00 -284.00 -284.00 -24.00
Financing Cash Flow -193.00 -200.00 -100.00 200.00 -300.00 -200.00 -100.00 377.00 -650.00 -377.00 -100.00 250.00 -300.00 -200.00 -100.00 4,520.00 0 0 0
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 50.00 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 107.00 0 0 0 0 0 0 -177.00 350.00 177.00 0 0 0 0 0 0 0 0 0
   Dividends Paid 300.00 200.00 100.00 -200.00 300.00 200.00 100.00 -200.00 300.00 200.00 100.00 -200.00 300.00 200.00 100.00 48.00 0 0 0
   Other Financing Activities -600.00 -400.00 -200.00 400.00 -600.00 -400.00 -200.00 754.00 -1,300.00 -754.00 -200.00 400.00 -600.00 -400.00 -200.00 4,472.00 0 0 0
Net Change in Cash 37.00 -621.00 -365.00 -579.00 -494.00 -344.00 63.00 7,483.00 -4,884.00 -4,985.00 -3,401.00 15,224.00 -6,893.00 -6,375.00 -2,647.00 4,032.00 522.00 125.00 -22.00
   Cash at Beginning of Period 2,950.00 2,950.00 2,949.00 3,529.00 4,304.00 4,304.00 4,304.00 -3,179.00 10,091.00 10,091.00 10,091.00 -5,133.00 10,782.00 10,782.00 10,782.00 6,750.00 6,125.00 6,125.00 6,125.00
   Cash at End of Period 2,987.00 2,329.00 2,584.00 2,950.00 3,810.00 3,960.00 4,367.00 4,304.00 5,207.00 5,106.00 6,690.00 10,091.00 3,889.00 4,407.00 8,135.00 10,782.00 6,647.00 6,250.00 6,103.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0