Valuation Ratios

Breakdown 2025-02-02 2024-02-04 2023-01-29 2022-01-30 2021-01-31
Price to Earnings 34.08 14.85 13.96 16.63 55.98
Price to Sales 0.58 0.51 0.61 1.53 2.58
Book Value Per Common Share 14.63 14.04 12.72 10.33 7.19
Price to Book 1.75 1.64 2.04 4.89 7.86
Price to Operating Cash Flow 10.17 4.65 -18.47 22.45 20.39
Price to Free Cash Flow
Enterprise Value to EBITDA 67098.16 53174.76 57092.14 124783.37 394522.41
Breakdown 2025-11-02 2025-08-03 2025-05-04 2025-02-02 2024-11-03 2024-08-04 2024-05-05 2024-02-04 2023-10-29 2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31
Price to Earnings -7.26 -14.65 -27.42 -19.01 -20.25 -28.17 -32.80 -92.87 -93.89 600.75 52.81 337.23 88.65 86.71 523.36
Price to Sales 0.45 0.86 2.14 1.03 1.32 2.74 0.52 1.49 2.84 0.88 1.70 5.14 3.90 4.92 13.29
Book Value Per Common Share 12.95 13.52 13.83 14.63 12.73 12.99 13.23 14.04 11.98 12.07 12.44 12.72 10.41 10.93 10.53 10.33 7.97 7.74 7.37 7.19
Price to Book 1.07 1.29 1.45 1.75 2.28 1.89 1.77 1.64 1.26 2.39 2.11 2.04 2.31 2.85 4.16 4.89 9.78 7.84 9.94 7.86
Price to Operating Cash Flow -5.98 -8.78 -7.16 -89.76 -458.80 -51.79 11.54 16.14 63.66 -5.60 -7.97 -30.50 -77.57 1187.87 -114.70
Price to Free Cash Flow
Enterprise Value to EBITDA 142787.90 416225.32 1537547.94 160659.08 175301.78 698722.34 380709.27 377327.93 1338070.39

Earnings Data

Breakdown 2025-02-02 2024-02-04 2023-01-29 2022-01-30 2021-01-31
Earning YoY -51.61 -16.67 -38.82 200.99
Revenue YoY -2.80 7.48 30.77 55.34
EBITDA YoY -16.00 -2.99 12.85 184.72
Net Profit YoY -51.57 -15.51 -38.47 211.67
Breakdown 2025-11-02 2025-08-03 2025-05-04 2025-02-02 2024-11-03 2024-08-04 2024-05-05 2024-02-04 2023-10-29 2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31
Earning YoY -93.22 353.85 129900.00 25.71 400.00
Revenue YoY 50.24 116.01 51.83 118.05 52.09 109.45 48.50 114.80 62.95 123.56
EBITDA YoY 52.83 311.57 -73.77 -15.80 184.39 27.52 195.49
Net Profit YoY -93.37 375.83 -90.56 26.19 409.98

Financial Strength

Breakdown 2025-02-02 2024-02-04 2023-01-29 2022-01-30 2021-01-31
Cash Per Common Share 5.40 5.64 2.86 6.12 5.36
Quick Ratio 0.65 0.94 0.60 0.85 1.47
Current Ratio 1.59 2.02 2.18 1.90 2.55
Debt to Equity 1.46 1.22 1.16 1.38 0.58
Long-Term Debt to Equity 0.74 0.73 0.70 0.62 0.06
Breakdown 2025-11-02 2025-08-03 2025-05-04 2025-02-02 2024-11-03 2024-08-04 2024-05-05 2024-02-04 2023-10-29 2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31
Cash Per Common Share 1.61 2.32 1.82 5.66 3.96 4.63 4.66 5.62 2.45 3.57 2.96 2.86 0.25 1.16 4.25 6.11 3.17 4.56 4.37 5.22
Quick Ratio 0.30 0.39 0.35 0.65 0.55 0.76 0.75 0.94 0.48 0.64 0.66 0.60 0.16 0.27 0.68 0.85 0.71 0.94 1.14 1.47
Current Ratio 1.36 1.52 1.60 1.59 1.49 1.69 1.81 2.02 1.74 1.89 1.94 2.18 1.81 2.13 2.02 1.90 2.01 2.00 2.20 2.55
Debt to Equity 1.62 1.50 1.40 1.46 1.54 1.38 1.32 1.22 1.35 1.32 1.26 1.16 1.58 1.25 1.30 1.38 1.43 1.41 1.34 0.58
Long-Term Debt to Equity 0.89 0.87 0.84 0.74 0.83 0.81 0.81 0.73 0.78 0.80 0.75 0.70 0.82 0.66 0.65 0.62 0.75 0.72 0.77 0.06

Profitability

Breakdown 2025-02-02 2024-02-04 2023-01-29 2022-01-30 2021-01-31
ROA 2.17 4.95 6.76 12.35 8.61
ROE 5.34 10.97 14.61 29.38 13.64
Gross Margin 58.45 57.27 53.08 54.86 54.49
Operating Margin 2.42 4.54 5.99 7.72 4.65
EBITDA Margin 8.28 9.58 10.61 12.29 6.71
Net Profit Margin 1.70 3.41 4.33 9.21 4.59
Breakdown 2025-11-02 2025-08-03 2025-05-04 2025-02-02 2024-11-03 2024-08-04 2024-05-05 2024-02-04 2023-10-29 2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31
ROA -5.66 -3.54 -2.24 -4.75 -3.91 -2.72 -1.63 -1.10 -0.99 0.15 2.41 0.52 4.53 3.74 0.80
ROE -14.81 -8.86 -5.39 -12.09 -9.31 -6.31 -3.82 -2.54 -2.24 0.38 5.43 1.19 11.00 8.99 1.86
Gross Margin 55.50 55.19 53.75 57.40 56.84 54.32 55.90 55.11 50.08 51.03 52.91 51.10 54.21 56.70 55.57
Operating Margin -8.67 -7.81 -10.57 -7.24 -8.57 -12.90 -2.08 -2.03 -3.92 0.23 4.51 2.04 4.71 6.08 2.72
EBITDA Margin -1.62 -0.85 -3.13 -0.49 -1.79 -5.66 3.64 3.62 1.84 5.51 9.71 7.34 10.26 13.11 9.92
Net Profit Margin -6.24 -5.85 -7.83 -5.41 -6.51 -9.77 -1.58 -1.61 -3.00 0.14 3.24 1.46 4.39 5.67 2.49

Dividends

Breakdown 2025-02-02 2024-02-04 2023-01-29 2022-01-30 2021-01-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-11-02 2025-08-03 2025-05-04 2025-02-02 2024-11-03 2024-08-04 2024-05-05 2024-02-04 2023-10-29 2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-02-02 2024-02-04 2023-01-29 2022-01-30 2021-01-31
Assets 532,250.00 482,180.00 418,054.00 371,579.00 171,018.87
   Current Assets 246,597.00 214,448.00 194,041.00 225,158.00 143,399.63
   Deposits 0 0 0 0 5,992.63
      Cash and Short-Term Investments 83,734.00 87,036.00 43,533.00 92,392.00 78,341.10
            Cash and Cash Equivalents 83,734.00 87,036.00 43,533.00 92,392.00 78,341.10
            Short-Term Investments 0 0 0 0 0
      Net Receivables 16,781.00 13,463.00 9,469.00 8,547.00 4,513.46
      Inventory 124,333.00 98,440.00 119,962.00 108,493.00 50,416.71
      Other Current Assets 21,749.00 15,509.00 21,077.00 15,726.00 10,128.35
   Non-Current Assets 285,653.00 267,732.00 224,013.00 146,421.00 27,619.24
      Property, Plant, Equipment Net 235,740.00 226,663.00 191,175.00 135,028.00 25,867.98
      Goodwill 144.00 144.00 144.00 144.00 143.56
      Intangible Assets 1,586.00 1,457.00 1,411.00 1,413.00 1,517.03
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 15,277.00 10,803.00 9,420.00 9,836.00 0
      Other Non-Current Assets 32,906.00 28,665.00 21,863.00 0.00 90.67
Liabilities 315,895.00 264,684.00 224,794.00 215,353.00 63,072.32
   Current Liabilities 155,110.00 106,356.00 88,839.00 118,779.00 56,323.57
      Payables and Expenses 113,301.00 74,441.00 54,751.00 83,722.00 47,860.34
            Account Payables 51,814.00 28,821.00 24,576.00 33,247.00 24,310.97
            Current Accrued Liabilities 61,487.00 45,620.00 30,175.00 50,475.00 23,549.37
      Short-Term Debt 22,662.00 17,628.00 21,898.00 16,382.00 14,000.00
      Other Current Liabilities 19,147.00 14,287.00 12,190.00 18,675.00 -5,536.77
   Non-Current Liabilities 160,785.00 158,328.00 135,955.00 96,574.00 6,748.75
      Long-Term Debt 160,361.00 157,876.00 135,955.00 96,574.00 0
      Other Non-Current Liabilities 424.00 452.00 0.00 0.00 0
Equity 216,355.00 217,496.00 193,260.00 156,226.00 107,946.55
   Shareholders Equity 216,355.00 217,496.00 193,260.00 156,226.00 107,946.55
      Capital Stock 0 0 0 0 0.15
      Share Premium 190,510.00 183,095.00 182,554.00 173,762.00 171,382.09
      Retained Earnings 25,845.00 34,401.00 10,706.00 -17,536.00 -63,435.68
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 183,023.00 175,504.00 157,853.00 112,956.00 78,000.00
Net Debt 99,289.00 88,468.00 114,320.00 20,564.00 0
Common Shares Outstanding 14,786.93 15,489.36 15,195.70 15,123.34 15,011.56
Breakdown 2025-02-02 2024-02-04 2023-01-29 2022-01-30 2021-01-31
Revenues 680,628.00 700,265.00 651,545.00 498,239.00 320,737.75
Cost Of Revenue 282,793.00 299,222.00 305,719.00 224,894.00 145,965.93
Gross Profit 397,835.00 401,043.00 345,826.00 273,345.00 174,771.82
Operating Expenses 384,187.00 370,967.00 306,809.00 234,904.00 159,891.60
   Selling, General and Administrative Expenses 369,477.00 358,364.00 295,967.00 227,045.00 153,278.72
   Research and Development Expenses 8,400.00 0 0 0 0
   Other Operating Expenses 6,310.00 12,603.00 10,842.00 7,859.00 6,612.87
Operating Income 13,648.00 30,076.00 39,017.00 38,441.00 14,880.22
Net Non-Operating Income 2,801.00 1,747.00 -117.00 -179.00 -67.38
Interest Income 0 0 0 0 20.35
Interest Expense 0.00 0.00 117.00 179.00 87.73
Net Interest 2,800.00 1,747.00 -117.00 -179.00 -67.38
EBT 16,449.00 31,823.00 38,900.00 38,262.00 14,812.84
Income Tax 4,893.00 7,962.00 10,658.00 7,638.00 85.69
Net Income Including Non-Controlling Interests 0 0 28,242.00 45,900.00 14,727.15
Net Income Non-Controlling Interests 0 0 0.00 0.00 0.00
Net Income 11,556.00 23,861.00 28,242.00 45,900.00 14,727.15
EBIT 16,449.00 31,823.00 39,017.00 38,441.00 14,900.57
Deprecation and Amortization 39,881.00 35,234.00 30,107.00 22,812.00 6,612.87
EBITDA 56,330.00 67,057.00 69,124.00 61,253.00 21,513.44
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 15,502.47 15,427.98 15,198.75 15,107.96 14,610.62
Average Shares Outstanding Diluted 16,791.47 16,460.38 15,955.67 16,058.11 15,333.00
Breakdown 2025-02-02 2024-02-04 2023-01-29 2022-01-30 2021-01-31
Operating Cash Flow 38,977.00 76,441.00 -21,375.00 34,018.00 40,520.51
   Operating Net Income 11,556.00 23,861.00 28,242.00 45,900.00 14,727.15
   Deprecation and Amortization 39,881.00 35,234.00 30,107.00 22,812.00 6,612.87
   Deferred Income Tax -4,474.00 -2,126.00 416.00 -9,836.00 3,640.50
   Share Based Compensation 7,945.00 4,216.00 0 5,859.00 4,681.40
   Change in Working Capital 62,834.00 -5,731.00 -24,879.00 95,430.00 37,324.54
   Other Operating Activities -78,765.00 20,987.00 -55,261.00 -126,147.00 -26,465.95
Investing Cash Flow -21,517.00 -29,211.00 -25,549.00 -16,488.00 -9,051.72
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 21,517.00 29,211.00 25,549.00 16,488.00 9,051.72
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -43,034.00 -58,422.00 -51,098.00 -32,976.00 -18,103.45
Financing Cash Flow -20,762.00 -3,727.00 -1,935.00 -3,479.00 -1,666.52
   Net Issuance/Repayment of Debt 0 255.00 0 0 0
   Net Issuance/Repurchase of Equity 19,929.00 0 0 104.00 100.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -40,691.00 -3,982.00 -1,935.00 -3,583.00 -1,766.52
Net Change in Cash -3,302.00 43,503.00 -48,859.00 14,051.00 29,802.27
   Cash at Beginning of Period 87,036.00 43,533.00 92,392.00 78,341.00 0
   Cash at End of Period 83,734.00 87,036.00 43,533.00 92,392.00 0
Free Cash Flow 0 0 0 0 0
Breakdown 2025-11-02 2025-08-03 2025-05-04 2025-02-02 2024-11-03 2024-08-04 2024-05-05 2024-02-04 2023-10-29 2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31
Assets 495,514.00 493,709.00 483,740.00 532,250.00 499,714.00 481,075.00 477,189.00 482,180.00 436,265.00 433,566.00 428,036.00 418,054.00 407,396.00 373,914.00 366,576.00 371,579.00 292,833.00 281,254.33 259,182.28 171,018.87
   Current Assets 185,986.00 189,837.00 181,453.00 246,597.00 209,934.00 194,158.00 190,791.00 214,448.00 184,312.00 183,627.00 187,697.00 194,041.00 215,537.00 209,259.00 210,185.00 225,158.00 163,621.00 161,445.47 140,202.00 143,399.63
   Deposits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,992.63
      Cash and Short-Term Investments 23,722.00 34,191.00 26,900.00 83,734.00 61,691.00 72,126.00 72,362.00 87,036.00 37,738.00 54,716.00 45,125.00 43,533.00 3,832.00 17,652.00 64,380.00 92,392.00 47,862.00 68,487.57 65,740.40 78,341.10
            Cash and Cash Equivalents 23,722.00 34,191.00 26,900.00 83,734.00 61,691.00 72,126.00 72,362.00 87,036.00 37,738.00 54,716.00 45,125.00 43,533.00 3,832.00 17,652.00 64,380.00 92,392.00 47,862.00 68,487.57 65,740.40 78,341.10
            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 16,960.00 14,072.00 13,022.00 16,781.00 16,115.00 14,787.00 7,176.00 13,463.00 13,013.00 7,994.00 18,447.00 9,469.00 15,357.00 8,970.00 6,413.00 8,547.00 9,794.00 7,363.36 6,895.68 4,513.46
      Inventory 129,681.00 123,983.00 124,926.00 124,333.00 113,445.00 88,287.00 94,713.00 98,440.00 116,625.00 104,970.00 106,819.00 119,962.00 154,481.00 146,626.00 123,008.00 108,493.00 94,544.00 74,991.84 55,956.13 50,416.71
      Other Current Assets 15,623.00 17,591.00 16,605.00 21,749.00 18,683.00 18,958.00 16,540.00 15,509.00 16,936.00 15,947.00 17,306.00 21,077.00 41,867.00 36,011.00 16,384.00 15,726.00 11,421.00 10,602.70 11,609.79 10,128.35
   Non-Current Assets 309,528.00 303,872.00 302,287.00 285,653.00 289,780.00 286,917.00 286,398.00 267,732.00 251,953.00 249,939.00 240,339.00 224,013.00 191,859.00 164,655.00 156,391.00 146,421.00 129,212.00 119,808.85 118,980.28 27,619.24
      Property, Plant, Equipment Net 249,807.00 249,874.00 249,539.00 235,740.00 234,932.00 236,143.00 239,462.00 226,663.00 212,334.00 212,364.00 201,682.00 191,175.00 180,552.00 155,872.00 145,385.00 135,028.00 127,700.00 118,430.95 117,576.15 25,867.98
      Goodwill 144.00 144.00 144.00 144.00 144.00 144.00 144.00 144.00 144.00 144.00 144.00 144.00 144.00 144.00 144.00 144.00 144.00 143.56 143.56 143.56
      Intangible Assets 2,104.00 1,862.00 1,719.00 1,586.00 1,531.00 1,428.00 1,454.00 1,457.00 1,502.00 1,474.00 1,445.00 1,411.00 1,395.00 1,425.00 1,452.00 1,413.00 1,345.00 1,189.01 1,192.57 1,517.03
      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 26,368.00 21,256.00 18,914.00 15,277.00 19,119.00 16,885.00 14,988.00 10,803.00 11,029.00 10,075.00 10,750.00 9,420.00 9,695.00 7,098.00 9,313.00 9,836.00 0 0 0 0
      Other Non-Current Assets 31,105.00 30,736.00 31,971.00 32,906.00 34,054.00 32,317.00 30,350.00 28,665.00 26,944.00 25,882.00 26,318.00 21,863.00 73.00 116.00 97.00 0.00 23.00 45.34 68.00 90.67
Liabilities 306,207.00 296,248.00 282,526.00 315,895.00 303,218.00 278,933.00 271,857.00 264,684.00 250,761.00 246,773.00 238,790.00 224,794.00 249,226.00 207,923.00 207,339.00 215,353.00 172,236.00 164,325.95 148,500.72 63,072.32
   Current Liabilities 136,998.00 125,143.00 113,065.00 155,110.00 141,089.00 115,076.00 105,526.00 106,356.00 105,905.00 97,342.00 96,922.00 88,839.00 118,997.00 98,059.00 103,859.00 118,779.00 81,578.00 80,618.71 63,726.50 56,323.57
      Payables and Expenses 100,959.00 83,924.00 74,609.00 113,301.00 98,349.00 75,056.00 70,546.00 74,441.00 75,415.00 65,081.00 55,512.00 54,751.00 87,592.00 68,666.00 74,383.00 83,722.00 56,722.00 50,576.94 39,810.64 47,860.34
            Account Payables 45,548.00 35,996.00 25,019.00 51,814.00 48,665.00 28,524.00 28,107.00 28,821.00 37,176.00 33,858.00 32,165.00 24,576.00 47,267.00 34,238.00 29,764.00 33,247.00 25,430.00 25,888.21 17,745.19 24,310.97
            Current Accrued Liabilities 55,411.00 47,928.00 49,590.00 61,487.00 49,684.00 46,532.00 42,439.00 45,620.00 38,239.00 31,223.00 23,347.00 30,175.00 40,325.00 34,428.00 44,619.00 50,475.00 31,292.00 24,688.74 22,065.45 23,549.37
      Short-Term Debt 22,730.00 22,785.00 22,599.00 22,662.00 21,194.00 19,011.00 18,460.00 17,628.00 16,966.00 16,072.00 22,160.00 21,898.00 20,774.00 18,514.00 17,530.00 16,382.00 15,722.00 14,536.00 14,287.02 14,000.00
      Other Current Liabilities 13,309.00 18,434.00 15,857.00 19,147.00 21,546.00 21,009.00 16,520.00 14,287.00 13,524.00 16,189.00 19,250.00 12,190.00 10,631.00 10,879.00 11,946.00 18,675.00 9,134.00 15,505.76 9,628.84 -5,536.77
   Non-Current Liabilities 169,209.00 171,105.00 169,461.00 160,785.00 162,129.00 163,857.00 166,331.00 158,328.00 144,856.00 149,431.00 141,868.00 135,955.00 130,229.00 109,864.00 103,480.00 96,574.00 90,658.00 83,707.24 84,774.22 6,748.75
      Long-Term Debt 168,785.00 170,681.00 169,037.00 160,361.00 161,677.00 163,405.00 165,879.00 157,876.00 144,856.00 149,431.00 141,868.00 135,955.00 130,229.00 109,864.00 103,480.00 96,574.00 90,658.00 83,707.24 84,774.22 0
      Other Non-Current Liabilities 424.00 424.00 424.00 424.00 452.00 452.00 452.00 452.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
Equity 189,307.00 197,461.00 201,214.00 216,355.00 196,496.00 202,142.00 205,332.00 217,496.00 185,504.00 186,793.00 189,246.00 193,260.00 158,170.00 165,991.00 159,237.00 156,226.00 120,597.00 116,928.38 110,681.56 107,946.55
   Shareholders Equity 189,307.00 197,461.00 201,214.00 216,355.00 196,496.00 202,142.00 205,332.00 217,496.00 185,504.00 186,793.00 189,246.00 193,260.00 158,170.00 165,991.00 159,237.00 156,226.00 120,597.00 116,928.38 110,681.56 107,946.55
      Capital Stock 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.15 0.15 0.15
      Share Premium 197,549.00 195,154.00 192,267.00 190,510.00 189,295.00 186,562.00 183,891.00 183,095.00 182,055.00 181,003.00 182,770.00 182,554.00 175,108.00 174,510.00 174,878.00 173,762.00 170,773.00 169,855.66 172,056.56 171,382.09
      Retained Earnings -8,242.00 2,307.00 8,947.00 25,845.00 7,201.00 15,580.00 21,441.00 34,401.00 3,449.00 5,790.00 6,476.00 10,706.00 -16,938.00 -8,519.00 -15,641.00 -17,536.00 -50,176.00 -52,927.43 -61,375.15 -63,435.68
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 191,515.00 193,466.00 191,636.00 183,023.00 182,871.00 182,416.00 184,339.00 175,504.00 161,822.00 165,503.00 164,028.00 157,853.00 151,003.00 128,378.00 121,010.00 112,956.00 106,380.00 98,243.24 99,061.24 78,000.00
Net Debt 167,793.00 159,275.00 164,736.00 99,289.00 121,180.00 110,290.00 111,977.00 88,468.00 124,084.00 110,787.00 118,903.00 114,320.00 147,171.00 110,726.00 56,630.00 20,564.00 58,518.00 29,755.67 33,320.84 0
Common Shares Outstanding 14,615.78 14,599.83 14,549.25 14,786.93 15,430.78 15,558.68 15,525.69 15,489.36 15,486.32 15,481.92 15,217.12 15,195.70 15,192.13 15,183.28 15,125.04 15,123.34 15,122.88 15,105.83 15,018.53 15,011.56
Breakdown 2025-11-02 2025-08-03 2025-05-04 2025-02-02 2024-11-03 2024-08-04 2024-05-05 2024-02-04 2023-10-29 2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02
Revenues 449,069.00 298,903.00 138,373.00 -180,386.00 439,138.00 289,233.00 132,643.00 -186,408.00 449,758.00 295,722.00 141,193.00 -168,447.00 412,698.00 277,914.00 129,380.00 -72,080.18 302,041.00 185,362.76 82,915.42
Cost Of Revenue 199,854.00 133,925.00 64,003.00 -89,709.00 187,085.00 124,819.00 60,598.00 -102,375.00 198,351.00 132,757.00 70,489.00 -90,525.00 202,092.00 130,880.00 63,272.00 -30,517.32 138,317.00 80,255.01 36,839.31
Gross Profit 249,215.00 164,978.00 74,370.00 -90,677.00 252,053.00 164,414.00 72,045.00 -84,033.00 251,407.00 162,965.00 70,704.00 -77,922.00 210,606.00 147,034.00 66,108.00 -41,562.85 163,724.00 105,107.75 46,076.11
Operating Expenses 288,796.00 188,755.00 89,324.00 -182,358.00 286,003.00 190,641.00 89,901.00 -136,985.00 261,715.00 169,664.00 76,573.00 -100,807.00 209,660.00 134,493.00 63,463.00 -52,242.79 149,487.00 93,841.54 43,818.25
   Selling, General and Administrative Expenses 277,345.00 181,306.00 85,711.00 -175,384.00 275,079.00 183,383.00 86,399.00 -131,783.00 252,568.00 163,828.00 73,751.00 -95,055.00 201,464.00 128,756.00 60,802.00 -47,911.84 143,739.00 89,819.29 41,398.55
   Research and Development Expenses 6,600.00 4,300.00 2,200.00 8,400.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Operating Expenses 4,851.00 3,149.00 1,413.00 -15,374.00 10,924.00 7,258.00 3,502.00 -5,202.00 9,147.00 5,836.00 2,822.00 -5,752.00 8,196.00 5,737.00 2,661.00 -4,330.95 5,748.00 4,022.25 2,419.70
Operating Income -39,581.00 -23,777.00 -14,954.00 91,681.00 -33,950.00 -26,227.00 -17,856.00 52,952.00 -10,308.00 -6,699.00 -5,869.00 22,885.00 946.00 12,541.00 2,645.00 10,679.94 14,237.00 11,266.20 2,257.86
Net Non-Operating Income 631.00 425.00 325.00 -1,520.00 2,139.00 1,438.00 744.00 -247.00 961.00 692.00 341.00 51.00 -101.00 -32.00 -35.00 89.70 -135.00 -89.56 -44.14
Interest Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -51.00 101.00 32.00 35.00 -89.70 135.00 89.56 44.14
Net Interest 632.00 427.00 327.00 -1,521.00 2,139.00 1,438.00 744.00 -247.00 961.00 692.00 341.00 51.00 -101.00 -32.00 -35.00 89.70 -135.00 -89.56 -44.14
EBT -38,950.00 -23,352.00 -14,629.00 90,161.00 -31,811.00 -24,789.00 -17,112.00 52,705.00 -9,347.00 -6,007.00 -5,528.00 22,936.00 845.00 12,509.00 2,610.00 10,769.64 14,102.00 11,176.64 2,213.72
Income Tax 10,909.00 5,862.00 3,789.00 -13,287.00 8,060.00 5,968.00 4,152.00 3,151.00 2,256.00 1,257.00 1,298.00 6,204.00 247.00 3,492.00 715.00 5,974.42 842.00 668.39 153.19
Net Income Including Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 28,242.00 0 0 0 29,005.29 8,447.00 8,447.71 0
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 -6,873.53 4,813.00 2,060.53 0
Net Income -28,041.00 -17,490.00 -10,840.00 67,088.00 -23,751.00 -18,821.00 -12,960.00 39,932.00 -7,091.00 -4,750.00 -4,230.00 16,732.00 598.00 9,017.00 1,895.00 20,071.22 13,260.00 10,508.25 2,060.53
EBIT -38,950.00 -23,352.00 -14,629.00 90,161.00 -31,811.00 -24,789.00 -17,112.00 52,705.00 -9,347.00 -6,007.00 -5,528.00 22,885.00 946.00 12,541.00 2,645.00 10,679.94 14,237.00 11,266.20 2,257.86
Deprecation and Amortization 31,663.00 20,823.00 10,297.00 -19,003.00 29,665.00 19,613.00 9,606.00 -15,326.00 25,714.00 16,716.00 8,130.00 -12,964.00 21,778.00 14,448.00 6,845.00 -12,939.33 16,751.00 13,034.32 5,966.01
EBITDA -7,287.00 -2,529.00 -4,332.00 71,158.00 -2,146.00 -5,176.00 -7,506.00 37,379.00 16,367.00 10,709.00 2,602.00 9,921.00 22,724.00 26,989.00 9,490.00 -2,259.39 30,988.00 24,300.52 8,223.86
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 14,692.18 14,707.95 14,792.08 15,340.59 15,567.44 15,564.02 15,537.82 15,762.46 15,391.97 15,326.70 15,230.76 15,274.31 15,190.08 15,175.25 15,155.38 15,269.08 15,092.84 15,034.95 15,034.95
Average Shares Outstanding Diluted 14,692.18 14,707.95 14,792.08 20,496.60 15,567.44 15,564.02 15,537.82 19,892.10 15,391.97 15,326.70 15,230.76 15,549.54 16,067.07 16,032.73 16,173.34 16,104.39 16,015.68 16,039.35 16,073.02
Breakdown 2025-11-02 2025-08-03 2025-05-04 2025-02-02 2024-11-03 2024-08-04 2024-05-05 2024-02-04 2023-10-29 2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02
Operating Cash Flow -34,093.00 -29,212.00 -41,377.00 51,868.00 -5,046.00 -831.00 -7,014.00 22,683.00 20,123.00 27,344.00 6,291.00 124,907.00 -65,142.00 -59,354.00 -21,786.00 58,032.70 -15,179.00 768.70 -9,604.40
   Operating Net Income -28,041.00 -17,490.00 -10,840.00 67,088.00 -23,751.00 -18,821.00 -12,960.00 39,932.00 -7,091.00 -4,750.00 -4,230.00 16,732.00 598.00 9,017.00 1,895.00 20,071.22 13,260.00 10,508.25 2,060.53
   Deprecation and Amortization 31,663.00 20,823.00 10,297.00 -19,003.00 29,665.00 19,613.00 9,606.00 -15,326.00 25,714.00 16,716.00 8,130.00 -12,964.00 21,778.00 14,448.00 6,845.00 -12,939.33 16,751.00 13,034.32 5,966.01
   Deferred Income Tax -11,091.00 -5,979.00 -3,637.00 14,109.00 -8,316.00 -6,082.00 -4,185.00 2,954.00 -2,352.00 -1,398.00 -1,330.00 -2,986.00 141.00 2,738.00 523.00 -9,836.00 0 0 0
   Share Based Compensation 8,201.00 5,767.00 2,501.00 -3,798.00 6,687.00 3,904.00 1,152.00 -1,634.00 3,127.00 2,037.00 686.00 0 2,929.00 2,197.00 1,163.00 615.34 2,850.00 1,739.19 654.47
   Change in Working Capital -41,414.00 -52,669.00 -58,214.00 38,669.00 42,541.00 -3,146.00 -15,230.00 -2,950.00 14,523.00 -8,935.00 -8,369.00 -97,923.00 55,944.00 25,119.00 -8,019.00 20,162.62 47,822.00 28,816.84 -1,371.46
   Other Operating Activities 6,589.00 20,336.00 18,516.00 -45,197.00 -51,872.00 3,701.00 14,603.00 -293.00 -13,798.00 23,674.00 11,404.00 228,337.00 -146,532.00 -112,873.00 -24,193.00 39,958.85 -95,862.00 -53,329.90 -16,913.95
Investing Cash Flow -18,745.00 -13,196.00 -8,701.00 15,367.00 -16,078.00 -13,502.00 -7,304.00 9,727.00 -22,240.00 -12,521.00 -4,177.00 15,689.00 -21,559.00 -13,661.00 -6,018.00 5,767.71 -11,841.00 -7,356.73 -3,057.98
   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 18,745.00 13,196.00 8,701.00 -15,367.00 16,078.00 13,502.00 7,304.00 -9,727.00 22,240.00 12,521.00 4,177.00 -15,689.00 21,559.00 13,661.00 6,018.00 -5,767.71 11,841.00 7,356.73 3,057.98
   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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -37,490.00 -26,392.00 -17,402.00 30,734.00 -32,156.00 -27,004.00 -14,608.00 19,454.00 -44,480.00 -25,042.00 -8,354.00 31,378.00 -43,118.00 -27,322.00 -12,036.00 11,535.41 -23,682.00 -14,713.46 -6,115.95
Financing Cash Flow -7,174.00 -7,135.00 -6,756.00 -15,608.00 -4,221.00 -577.00 -356.00 4,113.00 -3,678.00 -3,640.00 -522.00 1,857.00 -1,859.00 -1,725.00 -208.00 3,183.82 -3,459.00 -3,265.50 61.67
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 255.00 0 0 0 0 0 0 0 0 0 0.12 41.67
   Net Issuance/Repurchase of Equity 6,000.00 6,000.00 6,000.00 16,498.00 3,431.00 0 0 0 0 0 0 0 0 0 0 -124.00 104.00 104.00 20.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -13,174.00 -13,135.00 -12,756.00 -32,106.00 -7,652.00 -577.00 -356.00 3,858.00 -3,678.00 -3,640.00 -522.00 1,857.00 -1,859.00 -1,725.00 -208.00 3,349.61 -3,563.00 -3,369.61 0.00
Net Change in Cash -60,012.00 -49,543.00 -56,834.00 51,627.00 -25,345.00 -14,910.00 -14,674.00 36,523.00 -5,795.00 11,183.00 1,592.00 142,453.00 -88,560.00 -74,740.00 -28,012.00 66,984.23 -30,479.00 -9,853.53 -12,600.70
   Cash at Beginning of Period 83,734.00 83,734.00 83,734.00 32,107.00 87,036.00 87,036.00 87,036.00 50,513.00 43,533.00 43,533.00 43,533.00 -98,920.00 92,392.00 92,392.00 92,392.00 25,407.77 78,341.00 0 0
   Cash at End of Period 23,722.00 34,191.00 26,900.00 83,734.00 61,691.00 72,126.00 72,362.00 87,036.00 37,738.00 54,716.00 45,125.00 43,533.00 3,832.00 17,652.00 64,380.00 92,392.00 47,862.00 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0