Valuation Ratios

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Price to Earnings -9.90 -29.58 -16.84 -33.63
Price to Sales 0.90 0.83 1.16 1.36 2.10
Book Value Per Common Share 1.90 2.15 2.10 2.27 1.58
Price to Book 1.51 1.65 2.00 2.37 3.26
Price to Operating Cash Flow 15.21 7.13 647.69 -18.67 34.86
Price to Free Cash Flow
Enterprise Value to EBITDA 284124.54 1732664.82 4002453.29
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 2021-06-30
Price to Earnings -114.25 -10.83 -31.69 -58.86 -27.38 -48.83 -89.00 -21.70 -36.00 -96.20
Price to Sales 6.01 1.02 2.41 4.55 1.19 3.12 4.98 1.65 2.48 5.36
Book Value Per Common Share 1.90 1.90 1.96 2.03 2.08 2.15 2.09 2.06 2.08 2.10 2.13 2.19 2.25 2.27 1.58
Price to Book 2.41 1.51 1.27 2.03 1.98 1.65 1.70 2.85 2.14 2.00 2.03 1.97 2.14 2.37 3.26
Price to Operating Cash Flow 49.67 15.38 52.62 58.86 8.12 19.05 21.95 -165.65 -15.78 -36.49
Price to Free Cash Flow
Enterprise Value to EBITDA 5175953.96 2313890.04

Earnings Data

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Earning YoY
Revenue YoY -23.33 22.21 1.18 81.39
EBITDA YoY 428.13
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 2021-06-30
Earning YoY
Revenue YoY 43.46 90.52 58.77 112.13 52.08 99.09
EBITDA YoY -88.37
Net Profit YoY

Financial Strength

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Cash Per Common Share 0.52 0.70 0.37 0.53 0.33
Quick Ratio 1.49 1.91 0.89 1.22 1.02
Current Ratio 2.54 2.95 2.08 2.53 1.89
Debt to Equity 0.66 0.67 0.96 0.72 0.57
Long-Term Debt to Equity 0.25 0.30 0.36 0.27 0.08
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 2021-06-30
Cash Per Common Share 0.57 0.51 0.52 0.50 0.69 0.69 0.66 0.59 0.53 0.36 0.35 0.19 0.37 0.49 0.33
Quick Ratio 1.78 1.49 1.53 1.49 1.61 1.91 1.22 1.09 1.02 0.89 0.84 0.87 0.99 1.22 1.02
Current Ratio 3.01 2.54 2.68 2.56 2.61 2.95 2.25 2.08 2.03 2.08 2.09 2.28 2.25 2.53 1.89
Debt to Equity 0.61 0.66 0.65 0.72 0.75 0.67 0.89 0.97 0.98 0.96 0.94 0.86 0.88 0.72 0.57
Long-Term Debt to Equity 0.27 0.25 0.27 0.29 0.30 0.30 0.33 0.35 0.35 0.36 0.35 0.36 0.38 0.27 0.08

Profitability

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
ROA -9.19 -3.32 -5.92 -3.90 -5.57
ROE -15.29 -5.55 -11.58 -6.71 -8.77
Gross Margin 42.06 40.14 42.89 42.87 46.20
Operating Margin -9.03 -1.78 -5.14 -5.00
EBITDA Margin -0.73 2.95 0.68 0.52
Net Profit Margin -9.25 -2.82 -6.85 -4.14 -5.66
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 2021-06-30
ROA -1.17 -7.04 -3.63 -1.81 -3.33 -2.95 -1.24 -4.84 -2.88 -1.10
ROE -1.88 -11.58 -6.26 -3.17 -6.28 -5.83 -2.45 -9.39 -5.36 -2.07
Gross Margin 44.79 42.69 42.33 42.05 41.02 41.57 42.68 44.11 43.96 44.15
Operating Margin -4.51 -8.41 -6.58 -6.29 -3.08 -4.76 -4.71 -6.16
EBITDA Margin 1.16 -3.02 -1.04 -1.01 -0.94 1.35 -2.07 -4.63
Net Profit Margin -4.70 -9.29 -7.43 -7.27 -4.41 -6.39 -5.71 -7.61 -6.73 -5.20

Dividends

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
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 2021-06-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets 123,722.00 136,208.00 151,624.00 137,374.00 72,566.00
   Current Assets 77,393.00 88,950.00 96,551.00 90,033.00 43,153.00
      Cash and Short-Term Investments 20,098.00 26,237.00 13,452.00 17,221.00 9,739.00
            Cash and Cash Equivalents 20,098.00 26,237.00 13,452.00 17,221.00 9,739.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 25,092.00 31,279.00 27,682.00 26,262.00 13,515.00
      Inventory 26,371.00 27,698.00 49,736.00 37,679.00 15,059.00
      Other Current Assets 5,832.00 3,736.00 5,681.00 8,871.00 4,840.00
   Non-Current Assets 46,329.00 47,258.00 55,073.00 47,341.00 29,413.00
      Property, Plant, Equipment Net 10,878.00 13,583.00 16,212.00 11,689.00 4,008.00
      Goodwill 31,089.00 27,824.00 27,824.00 20,768.00 15,810.00
      Intangible Assets 3,738.00 5,251.00 10,565.00 14,559.00 9,355.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 624.00 600.00 472.00 325.00 240.00
Liabilities 49,344.00 54,853.00 74,068.00 57,478.00 26,470.00
   Current Liabilities 30,422.00 30,156.00 46,388.00 35,521.00 22,864.00
      Payables and Expenses 16,730.00 16,183.00 14,832.00 25,373.00 14,064.00
            Account Payables 13,259.00 10,347.00 12,401.00 20,644.00 9,122.00
            Current Accrued Liabilities 3,471.00 5,836.00 2,431.00 4,729.00 4,942.00
      Short-Term Debt 3,070.00 3,002.00 2,743.00 1,671.00 1,472.00
      Other Current Liabilities 10,622.00 10,971.00 28,813.00 8,477.00 7,328.00
   Non-Current Liabilities 18,922.00 24,697.00 27,680.00 21,957.00 3,606.00
      Long-Term Debt 8,684.00 13,219.00 16,221.00 14,274.00 2,210.00
      Other Non-Current Liabilities 10,238.00 11,478.00 11,459.00 7,683.00 1,396.00
Equity 74,378.00 81,355.00 77,556.00 79,896.00 46,096.00
   Shareholders Equity 74,378.00 81,355.00 77,556.00 79,896.00 46,096.00
      Capital Stock 4.00 4.00 4.00 4.00 3.00
      Share Premium 308,397.00 304,001.00 295,686.00 289,046.00 249,885.00
      Retained Earnings -234,394.00 -223,021.00 -218,505.00 -209,525.00 -204,163.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 371.00 371.00 371.00 371.00 371.00
   Minority Interest 0 0 0 0 0
Investments 25,231.00 31,526.00 28,204.00 0 0
Debt 11,754.00 16,221.00 18,964.00 15,945.00 3,682.00
Net Debt 0 0 5,512.00 0 0
Common Shares Outstanding 39,102.56 37,872.88 36,875.59 35,129.30 29,087.71
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenues 122,923.00 160,327.00 131,189.00 129,655.00 71,477.00
Cost Of Revenue 71,224.00 95,973.00 74,925.00 74,069.00 38,452.00
Gross Profit 51,699.00 64,354.00 56,264.00 55,586.00 33,025.00
Operating Expenses 74,073.00 67,216.00 62,938.00 60,597.00 36,362.00
   Selling, General and Administrative Expenses 36,246.00 40,206.00 36,948.00 34,529.00 20,808.00
   Research and Development Expenses 18,597.00 20,282.00 19,625.00 17,687.00 11,113.00
   Other Operating Expenses 19,230.00 6,728.00 6,365.00 8,381.00 4,441.00
Operating Income -22,374.00 -2,862.00 -6,674.00 -5,011.00 -3,337.00
Net Non-Operating Income 10,762.00 -909.00 -1,558.00 0 -512.00
Interest Income 0 0 0 0 -37.00
Interest Expense 511.00 916.00 1,485.00 1,472.00 278.00
Net Interest -511.00 -916.00 -1,485.00 -1,472.00 -315.00
EBT -11,612.00 -3,771.00 -8,232.00 0 -3,849.00
Income Tax 239.00 745.00 748.00 1,832.00 195.00
Net Income Including Non-Controlling Interests -11,612.00 -3,771.00 -8,232.00 -14,388.00 0
Net Income Non-Controlling Interests 239.00 -745.00 -748.00 9,026.00 0
Net Income -11,373.00 -4,516.00 -8,980.00 -5,362.00 -4,044.00
EBIT -11,101.00 -2,855.00 -6,747.00 0 -3,571.00
Deprecation and Amortization 10,207.00 7,587.00 7,643.00 1,669.00 3,946.00
EBITDA -894.00 4,732.00 896.00 0 375.00
EPS -0.00 -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 38,613.00 37,386.00 36,257.00 32,671.00 0
Average Shares Outstanding Diluted 38,613.00 37,386.00 36,257.00 32,671.00 0
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Cash Flow 7,285.00 18,623.00 237.00 -9,416.00 4,304.00
   Operating Net Income -11,373.00 -4,516.00 -8,980.00 -5,362.00 -4,044.00
   Deprecation and Amortization 10,207.00 7,587.00 7,643.00 1,669.00 3,946.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 12,450.00 8,337.00 6,208.00 6,246.00 3,584.00
   Change in Working Capital -10,198.00 -32,871.00 3,424.00 30,504.00 10,695.00
   Other Operating Activities 6,199.00 40,086.00 -8,058.00 -42,473.00 -9,877.00
Investing Cash Flow -6,963.00 -1,479.00 -7,323.00 -25,747.00 -783.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 6,963.00 1,479.00 2,673.00 2,118.00 783.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 4,650.00 23,629.00 0
   Other Investing Activities -13,926.00 -2,958.00 -14,646.00 -51,494.00 -1,566.00
Financing Cash Flow -6,461.00 -4,359.00 3,317.00 42,645.00 -1,473.00
   Net Issuance/Repayment of Debt 4,725.00 3,075.00 8,939.00 33,809.00 1,509.00
   Net Issuance/Repurchase of Equity 357.00 1,005.00 1,253.00 34,227.00 913.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -11,543.00 -8,439.00 -6,875.00 -25,391.00 -3,895.00
Net Change in Cash -6,139.00 12,785.00 -3,769.00 7,482.00 2,048.00
   Cash at Beginning of Period 26,237.00 13,452.00 17,221.00 9,739.00 0
   Cash at End of Period 20,098.00 26,237.00 13,452.00 17,221.00 0
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 119,568.00 123,722.00 124,189.00 134,223.00 137,858.00 136,208.00 147,392.00 151,623.00 152,399.00 151,624.00 151,487.00 147,785.00 150,132.00 137,374.00 130,979.00 134,478.00 105,187.00 72,566.00 68,269.00 68,421.00
   Current Assets 74,424.00 77,393.00 76,464.00 85,554.00 92,620.00 88,950.00 97,884.00 99,907.00 98,905.00 96,551.00 95,889.00 90,045.00 90,557.00 90,033.00 85,160.00 94,337.00 63,293.00 43,153.00 38,574.00 37,491.00
      Cash and Short-Term Investments 22,191.00 20,098.00 19,999.00 19,210.00 26,395.00 26,237.00 24,642.00 22,146.00 19,479.00 13,452.00 12,795.00 6,805.00 13,125.00 17,221.00 22,782.00 36,364.00 10,270.00 9,739.00 8,277.00 7,621.00
            Cash and Cash Equivalents 22,191.00 20,098.00 19,999.00 19,210.00 26,395.00 26,237.00 24,642.00 22,146.00 19,479.00 13,452.00 12,795.00 6,805.00 13,125.00 17,221.00 22,782.00 36,364.00 10,270.00 9,739.00 8,277.00 7,621.00
            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 21,925.00 25,092.00 23,648.00 30,472.00 30,801.00 31,279.00 28,542.00 30,381.00 30,105.00 27,682.00 25,609.00 27,675.00 26,669.00 26,262.00 23,189.00 23,865.00 21,766.00 13,515.00 11,623.00 13,298.00
      Inventory 26,755.00 26,371.00 28,151.00 29,070.00 29,533.00 27,698.00 40,552.00 42,774.00 45,796.00 49,736.00 51,725.00 49,156.00 45,260.00 37,679.00 33,166.00 29,369.00 26,557.00 15,059.00 15,079.00 14,304.00
      Other Current Assets 3,553.00 5,832.00 4,666.00 6,802.00 5,891.00 3,736.00 4,148.00 4,606.00 3,525.00 5,681.00 5,760.00 6,409.00 5,503.00 8,871.00 6,023.00 4,739.00 4,700.00 4,840.00 3,595.00 2,268.00
   Non-Current Assets 45,144.00 46,329.00 47,725.00 48,669.00 45,238.00 47,258.00 49,508.00 51,716.00 53,494.00 55,073.00 55,598.00 57,740.00 59,575.00 47,341.00 45,819.00 40,141.00 41,894.00 29,413.00 29,695.00 30,930.00
      Property, Plant, Equipment Net 10,221.00 10,878.00 11,742.00 12,585.00 12,807.00 13,583.00 14,537.00 15,432.00 16,028.00 16,212.00 15,226.00 15,917.00 16,304.00 11,689.00 10,693.00 3,617.00 3,955.00 4,008.00 3,708.00 4,188.00
      Goodwill 31,089.00 31,089.00 31,089.00 33,158.00 27,824.00 27,824.00 27,824.00 27,824.00 27,824.00 27,824.00 27,858.00 27,151.00 33,535.00 20,768.00 21,704.00 21,704.00 18,270.00 15,810.00 15,810.00 15,810.00
      Intangible Assets 3,141.00 3,738.00 4,310.00 4,910.00 4,000.00 5,251.00 6,561.00 7,871.00 9,181.00 10,565.00 12,029.00 14,113.00 15,610.00 14,559.00 16,037.00 17,516.00 19,396.00 9,355.00 9,934.00 10,688.00
      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 693.00 624.00 584.00 -1,984.00 607.00 600.00 586.00 589.00 461.00 472.00 485.00 559.00 -5,874.00 325.00 -2,615.00 -2,696.00 273.00 240.00 243.00 244.00
Liabilities 45,118.00 49,344.00 48,719.00 56,310.00 58,928.00 54,853.00 69,307.00 74,847.00 75,408.00 74,068.00 73,459.00 68,267.00 70,394.00 57,478.00 55,950.00 57,969.00 59,553.00 26,470.00 22,362.00 22,308.00
   Current Liabilities 24,723.00 30,422.00 28,567.00 33,435.00 35,505.00 30,156.00 43,574.00 47,989.00 48,752.00 46,388.00 45,952.00 39,475.00 40,241.00 35,521.00 33,339.00 30,163.00 31,102.00 22,864.00 18,723.00 18,069.00
      Payables and Expenses 13,464.00 16,730.00 14,910.00 18,943.00 20,589.00 16,183.00 18,384.00 12,898.00 11,688.00 14,832.00 18,262.00 19,926.00 19,563.00 25,373.00 19,200.00 18,409.00 19,494.00 14,064.00 9,218.00 9,789.00
            Account Payables 9,634.00 13,259.00 11,005.00 15,975.00 17,149.00 10,347.00 13,845.00 9,595.00 9,149.00 12,401.00 15,189.00 16,717.00 15,378.00 20,644.00 15,510.00 13,306.00 15,600.00 9,122.00 6,791.00 7,472.00
            Current Accrued Liabilities 3,830.00 3,471.00 3,905.00 2,968.00 3,440.00 5,836.00 4,539.00 3,303.00 2,539.00 2,431.00 3,073.00 3,209.00 4,185.00 4,729.00 3,690.00 5,103.00 3,894.00 4,942.00 2,427.00 2,317.00
      Short-Term Debt 0 3,070.00 3,063.00 3,056.00 3,057.00 3,002.00 3,002.00 3,002.00 3,002.00 2,743.00 2,484.00 4,224.00 3,965.00 1,671.00 1,671.00 1,466.00 1,515.00 1,472.00 1,472.00 1,472.00
      Other Current Liabilities 11,259.00 10,622.00 10,594.00 11,436.00 11,859.00 10,971.00 22,188.00 32,089.00 34,062.00 28,813.00 25,206.00 15,325.00 16,713.00 8,477.00 12,468.00 10,288.00 10,093.00 7,328.00 8,033.00 6,808.00
   Non-Current Liabilities 20,395.00 18,922.00 20,152.00 22,875.00 23,423.00 24,697.00 25,733.00 26,858.00 26,656.00 27,680.00 27,507.00 28,792.00 30,153.00 21,957.00 22,611.00 27,806.00 28,451.00 3,606.00 3,639.00 4,239.00
      Long-Term Debt 10,662.00 8,684.00 9,458.00 11,630.00 12,409.00 13,219.00 13,970.00 14,720.00 15,471.00 16,221.00 16,972.00 17,723.00 18,473.00 14,274.00 14,691.00 26,520.00 27,075.00 2,210.00 2,578.00 2,946.00
      Other Non-Current Liabilities 9,733.00 10,238.00 10,694.00 11,245.00 11,014.00 11,478.00 11,763.00 12,138.00 11,185.00 11,459.00 10,535.00 11,069.00 11,680.00 7,683.00 7,920.00 1,286.00 1,376.00 1,396.00 1,061.00 1,293.00
Equity 74,450.00 74,378.00 75,470.00 77,913.00 78,930.00 81,355.00 78,085.00 76,776.00 76,991.00 77,556.00 78,028.00 79,518.00 79,738.00 79,896.00 75,029.00 76,509.00 45,634.00 46,096.00 45,907.00 46,113.00
   Shareholders Equity 74,450.00 74,378.00 75,470.00 77,913.00 78,930.00 81,355.00 78,085.00 76,776.00 76,991.00 77,556.00 78,028.00 79,518.00 79,738.00 79,896.00 75,029.00 76,509.00 45,634.00 46,096.00 45,907.00 46,113.00
      Capital Stock 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00
      Share Premium 309,870.00 308,397.00 306,858.00 305,433.00 304,078.00 304,001.00 301,117.00 299,385.00 297,007.00 295,686.00 294,505.00 292,930.00 290,541.00 289,046.00 286,686.00 284,976.00 251,706.00 249,885.00 248,600.00 247,619.00
      Retained Earnings -235,795.00 -234,394.00 -231,763.00 -227,895.00 -225,523.00 -223,021.00 -223,407.00 -222,984.00 -220,391.00 -218,505.00 -216,852.00 -213,787.00 -211,178.00 -209,525.00 -212,031.00 -208,841.00 -206,446.00 -204,163.00 -203,067.00 -201,880.00
      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 371.00 371.00 371.00 371.00 371.00 371.00 371.00 371.00 371.00 371.00 371.00 371.00 371.00 371.00 371.00 371.00 371.00 371.00 371.00 371.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 25,231.00 0 0 0 31,526.00 0 0 0 28,204.00 0 0 0 0 0 0 0 0 0 0
Debt 10,662.00 11,754.00 12,521.00 14,686.00 15,466.00 16,221.00 16,972.00 17,722.00 18,473.00 18,964.00 19,456.00 21,947.00 22,438.00 15,945.00 16,362.00 27,986.00 28,590.00 3,682.00 4,050.00 4,418.00
Net Debt 0 0 0 0 0 0 0 0 0 5,512.00 6,661.00 15,142.00 9,313.00 0 0 0 18,320.00 0 0 0
Common Shares Outstanding 0 39,102.56 0 0 0 37,872.88 0 0 0 36,875.59 0 0 0 35,129.30 0 0 0 29,087.71 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 2021-03-31 2020-12-31
Revenues 29,794.00 -71,168.00 94,084.00 65,584.00 34,423.00 -54,025.00 111,252.00 70,069.00 33,031.00 -60,172.00 96,265.00 63,301.00 31,795.00 -53,146.00 93,710.00 61,386.00 27,705.00 50,839.00 33,731.00
Cost Of Revenue 16,448.00 -40,471.00 53,922.00 37,825.00 19,948.00 -29,522.00 65,620.00 40,941.00 18,934.00 -32,104.00 53,799.00 35,471.00 17,759.00 -28,847.00 53,191.00 34,483.00 15,242.00 27,886.00 18,496.00
Gross Profit 13,346.00 -30,697.00 40,162.00 27,759.00 14,475.00 -24,503.00 45,632.00 29,128.00 14,097.00 -28,068.00 42,466.00 27,830.00 14,036.00 -24,299.00 40,519.00 26,903.00 12,463.00 22,953.00 15,235.00
Operating Expenses 16,274.00 -22,606.00 48,029.00 32,047.00 16,603.00 -29,974.00 49,059.00 32,460.00 15,671.00 -32,160.00 48,379.00 31,312.00 15,407.00 -30,126.00 46,098.00 30,402.00 14,223.00 25,329.00 16,763.00
   Selling, General and Administrative Expenses 9,542.00 -18,765.00 27,237.00 18,278.00 9,496.00 -17,505.00 29,147.00 19,394.00 9,170.00 -20,095.00 28,916.00 18,970.00 9,157.00 -15,385.00 25,167.00 16,841.00 7,906.00 14,747.00 9,752.00
   Research and Development Expenses 4,598.00 -10,702.00 14,403.00 9,940.00 4,956.00 -9,672.00 15,017.00 9,831.00 5,106.00 -9,188.00 14,677.00 9,610.00 4,526.00 -7,539.00 12,834.00 8,351.00 4,041.00 7,540.00 5,021.00
   Other Operating Expenses 2,134.00 6,861.00 6,389.00 3,829.00 2,151.00 -2,797.00 4,895.00 3,235.00 1,395.00 -2,877.00 4,786.00 2,732.00 1,724.00 -7,202.00 8,097.00 5,210.00 2,276.00 3,042.00 1,990.00
Operating Income -2,928.00 -8,091.00 -7,867.00 -4,288.00 -2,128.00 5,471.00 -3,427.00 -3,332.00 -1,574.00 4,092.00 -5,913.00 -3,482.00 -1,371.00 5,827.00 -5,579.00 -3,499.00 -1,760.00 -2,376.00 -1,528.00
Net Non-Operating Income 1,569.00 11,644.00 -452.00 -274.00 -156.00 727.00 -743.00 -574.00 -319.00 -456.00 -1,102.00 0 0 0 0 0 0 -427.00 -126.00
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -54.00 -21.00 0 -5.00
Interest Expense 15.00 -257.00 404.00 245.00 119.00 -733.00 741.00 570.00 338.00 -474.00 1,081.00 616.00 262.00 -1,083.00 1,277.00 920.00 358.00 244.00 162.00
Net Interest -15.00 257.00 -404.00 -245.00 -119.00 733.00 -741.00 -570.00 -338.00 474.00 -1,081.00 -616.00 -262.00 1,158.00 -1,277.00 -974.00 -379.00 0 -167.00
EBT -1,359.00 3,553.00 -8,319.00 -4,562.00 -2,284.00 6,198.00 -4,170.00 -3,906.00 -1,893.00 -1,217.00 -7,015.00 0 0 0 0 0 0 -2,803.00 -1,654.00
Income Tax 42.00 -714.00 423.00 312.00 218.00 -567.00 732.00 573.00 7.00 210.00 312.00 172.00 54.00 1,419.00 223.00 148.00 42.00 145.00 107.00
Net Income Including Non-Controlling Interests 0 -11,612.00 0 0 0 -3,771.00 0 0 0 -2,543.00 0 -4,090.00 -1,599.00 28.00 -7,645.00 -4,530.00 -2,241.00 0 0
Net Income Non-Controlling Interests 0 239.00 0 0 0 -745.00 0 0 0 -522.00 0 -172.00 -54.00 9,439.00 -223.00 -148.00 -42.00 0 0
Net Income -1,401.00 4,745.00 -8,742.00 -4,874.00 -2,502.00 6,751.00 -4,902.00 -4,479.00 -1,886.00 4,262.00 -7,327.00 -4,262.00 -1,653.00 9,467.00 -7,868.00 -4,678.00 -2,283.00 -2,948.00 -1,761.00
EBIT -1,344.00 3,296.00 -7,915.00 -4,317.00 -2,165.00 5,465.00 -3,429.00 -3,336.00 -1,555.00 -813.00 -5,934.00 0 0 0 0 0 0 -2,559.00 -1,492.00
Deprecation and Amortization 1,690.00 -322.00 5,075.00 3,636.00 1,818.00 55.00 2,378.00 4,282.00 872.00 4,822.00 1,481.00 945.00 395.00 -1,240.00 1,358.00 1,034.00 517.00 3,201.00 2,210.00
EBITDA 346.00 2,974.00 -2,840.00 -681.00 -347.00 5,520.00 -1,051.00 946.00 -683.00 5,349.00 -4,453.00 0 0 0 0 0 0 642.00 718.00
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 0 0 0 0
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 0 0 0 0
Average Shares Outstanding Basic 39,188.00 39,605.00 38,493.00 38,330.00 38,024.00 37,925.00 37,283.00 37,354.00 36,982.00 36,722.00 36,548.00 36,352.00 35,406.00 32,671.00 0 0 0 0 0
Average Shares Outstanding Diluted 39,188.00 39,605.00 38,493.00 38,330.00 38,024.00 37,925.00 37,283.00 37,354.00 36,982.00 36,722.00 36,548.00 36,352.00 35,406.00 32,671.00 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 2021-03-31 2020-12-31
Operating Cash Flow 3,605.00 -4,614.00 6,233.00 3,003.00 2,663.00 -16,713.00 16,348.00 11,490.00 7,498.00 15,810.00 -956.00 -9,951.00 -4,666.00 2,571.00 -6,066.00 -5,405.00 -516.00 2,584.00 1,113.00
   Operating Net Income -1,401.00 4,745.00 -8,742.00 -4,874.00 -2,502.00 6,751.00 -4,902.00 -4,479.00 -1,886.00 4,262.00 -7,327.00 -4,262.00 -1,653.00 9,467.00 -7,868.00 -4,678.00 -2,283.00 -2,948.00 -1,761.00
   Deprecation and Amortization 1,690.00 -322.00 5,075.00 3,636.00 1,818.00 55.00 2,378.00 4,282.00 872.00 4,822.00 1,481.00 945.00 395.00 -1,240.00 1,358.00 1,034.00 517.00 3,201.00 2,210.00
   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 3,581.00 3,107.00 4,630.00 3,113.00 1,600.00 -3,113.00 5,790.00 3,918.00 1,742.00 -4,614.00 5,381.00 3,653.00 1,788.00 -2,809.00 4,593.00 2,981.00 1,481.00 2,536.00 1,494.00
   Change in Working Capital -8,590.00 -9,410.00 -11,542.00 2,938.00 7,816.00 -23,069.00 -9,005.00 -1,366.00 569.00 7,896.00 4,951.00 -2,963.00 -6,460.00 -14,834.00 19,435.00 13,974.00 11,929.00 3,418.00 3,274.00
   Other Operating Activities 8,325.00 -2,734.00 16,812.00 -1,810.00 -6,069.00 2,663.00 22,087.00 9,135.00 6,201.00 3,444.00 -5,442.00 -7,324.00 1,264.00 11,987.00 -23,584.00 -18,716.00 -12,160.00 -3,623.00 -4,104.00
Investing Cash Flow -74.00 6,713.00 -6,820.00 -6,699.00 -157.00 1,521.00 -1,325.00 -1,189.00 -486.00 11,902.00 -6,975.00 -6,644.00 -5,606.00 47,301.00 -24,767.00 -24,189.00 -24,092.00 -665.00 -289.00
   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 74.00 -6,713.00 6,820.00 6,699.00 157.00 -1,521.00 1,325.00 1,189.00 486.00 -2,602.00 2,325.00 1,994.00 956.00 303.00 1,138.00 560.00 117.00 665.00 289.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 -9,300.00 4,650.00 4,650.00 4,650.00 -47,604.00 23,629.00 23,629.00 23,975.00 0 0
   Other Investing Activities -148.00 13,426.00 -13,640.00 -13,398.00 -314.00 3,042.00 -2,650.00 -2,378.00 -972.00 23,804.00 -13,950.00 -13,288.00 -11,212.00 94,602.00 -49,534.00 -48,378.00 -48,184.00 -1,330.00 -578.00
Financing Cash Flow -1,438.00 4,869.00 -5,651.00 -3,331.00 -2,348.00 2,066.00 -3,833.00 -1,607.00 -985.00 -12,543.00 3,505.00 6,179.00 6,176.00 -82,589.00 43,876.00 56,219.00 25,139.00 -1,333.00 -894.00
   Net Issuance/Repayment of Debt 1,106.00 -1,628.00 3,878.00 1,650.00 825.00 2,801.00 137.00 91.00 46.00 -13,801.00 8,916.00 6,913.00 6,911.00 -65,542.00 33,807.00 32,991.00 32,553.00 1,132.00 754.00
   Net Issuance/Repurchase of Equity 0 -102.00 220.00 220.00 19.00 -110.00 522.00 500.00 93.00 -249.00 752.00 729.00 21.00 -32,679.00 33,354.00 33,256.00 296.00 518.00 435.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -2,544.00 6,599.00 -9,749.00 -5,201.00 -3,192.00 -625.00 -4,492.00 -2,198.00 -1,124.00 1,507.00 -6,163.00 -1,463.00 -756.00 15,632.00 -23,285.00 -10,028.00 -7,710.00 -2,983.00 -2,083.00
Net Change in Cash 2,093.00 6,968.00 -6,238.00 -7,027.00 158.00 -13,126.00 11,190.00 8,694.00 6,027.00 15,169.00 -4,426.00 -10,416.00 -4,096.00 -32,717.00 13,043.00 26,625.00 531.00 586.00 -70.00
   Cash at Beginning of Period 20,098.00 13,130.00 26,237.00 26,237.00 26,237.00 39,363.00 13,452.00 13,452.00 13,452.00 -1,717.00 17,221.00 17,221.00 17,221.00 49,938.00 9,739.00 0 0 0 0
   Cash at End of Period 22,191.00 20,098.00 19,999.00 19,210.00 26,395.00 26,237.00 24,642.00 22,146.00 19,479.00 13,452.00 12,795.00 6,805.00 13,125.00 17,221.00 22,782.00 0 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0