Valuation Ratios

Breakdown 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Price to Earnings 77.00 23.94
Price to Sales 2.34 1.54
Book Value Per Common Share 0.33 0.53 0.34 0.23 0.23
Price to Book 23.33 8.20
Price to Operating Cash Flow 55.68 13.65
Price to Free Cash Flow
Enterprise Value to EBITDA 656585.30 141283.84
Breakdown 2025-10-31 2025-07-31 2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31
Price to Earnings 132.38 118.00 220.00 124.17 152.40 594.00 24.14
Price to Sales 3.45 4.41 7.04 3.10 4.88 7.42 1.62
Book Value Per Common Share 1.22 0.78 0.70 0.33 0.61 0.60 0.55 0.53 0.48 0.42 0.38 0.34 0.29 0.23 0.23 0.23 0.26 0.26 0.25 0.23
Price to Book 8.68 10.56 9.39 23.33 12.18 12.79 10.88 8.20 6.99
Price to Operating Cash Flow 49.49 71.76 41.33 46.13 230.21 60.80 25.39
Price to Free Cash Flow
Enterprise Value to EBITDA 550208.70 579318.29 945832.60 518451.56 683373.91 1329385.88 154364.06

Earnings Data

Breakdown 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Earning YoY -44.44 200.00
Revenue YoY 19.41 10.83 97.92 15.52
EBITDA YoY -22.18 157.52 316.99 -74.33
Net Profit YoY -43.44 184.93
Breakdown 2025-10-31 2025-07-31 2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31
Earning YoY 14.29 133.33 20.00 400.00 55.56 125.00 0.00 50.00
Revenue YoY 67.09 99.85 54.14 95.12 59.79 107.22 57.51 104.65 48.50 116.98
EBITDA YoY 45.08 105.53 29.40 150.69 69.29 114.66 1345.80 -71.09 13.18 74.39
Net Profit YoY 21.48 103.23 24.10 207.59 63.86 124.48 -41.14 -0.51 68.39

Financial Strength

Breakdown 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Cash Per Common Share 0.19 0.30 0.12 0.02 0.10
Quick Ratio 0.90 1.13 0.94 0.94 1.77
Current Ratio 1.29 1.41 1.32 1.30 2.20
Debt to Equity 0.89 1.30 1.76 2.70 0.69
Long-Term Debt to Equity 0.21 0.45 0.81 1.60 0.20
Breakdown 2025-10-31 2025-07-31 2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31
Cash Per Common Share 0.47 0.25 0.32 0.09 0.25 0.20 0.35 0.30 0.15 0.15 0.14 0.12 0.10 0.05 0.03 0.02 0.13 0.12 0.12 0.09
Quick Ratio 1.32 1.09 0.95 0.90 0.95 1.08 1.14 1.13 1.17 1.10 1.11 0.94 0.93 0.80 0.95 0.94 1.82 1.87 1.81 1.77
Current Ratio 1.85 1.58 1.29 1.29 1.17 1.37 1.37 1.41 1.42 1.39 1.41 1.32 1.28 1.22 1.40 1.30 2.29 2.25 2.25 2.20
Debt to Equity 0.69 0.73 0.99 0.89 1.08 0.93 1.32 1.30 1.37 1.53 1.56 1.76 2.18 3.00 2.99 2.70 0.69 0.71 0.71 0.69
Long-Term Debt to Equity 0.25 0.23 0.29 0.21 0.26 0.28 0.41 0.45 0.57 0.70 0.68 0.81 1.11 1.65 1.72 1.60 0.19 0.19 0.21 0.20

Profitability

Breakdown 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
ROA 7.89 14.55 6.66 -0.84 28.95
ROE 14.91 33.51 18.40 -3.11 48.95
Gross Margin 24.76 29.37 20.84 25.18 31.26
Operating Margin 4.63 8.61 2.33 0.09 8.15
EBITDA Margin 7.17 11.00 4.74 2.25 10.12
Net Profit Margin 3.01 6.35 2.47 -0.54 9.98
Breakdown 2025-10-31 2025-07-31 2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31
ROA 3.63 4.91 2.35 4.41 3.96 1.17 12.13 7.88 3.91 1.38 -1.95 0.32 6.66 6.63 4.13
ROE 6.16 8.50 4.68 9.18 7.63 2.72 28.70 19.90 10.03 4.39 -7.79 1.26 11.25 11.32 7.05
Gross Margin 24.71 25.48 26.05 23.91 24.63 25.01 29.40 28.96 27.56 18.45 14.74 17.68 28.42 30.00 32.43
Operating Margin 3.86 4.97 4.82 3.55 4.35 2.88 8.43 8.09 7.70 3.52 -1.69 2.25 4.36 6.51 8.53
EBITDA Margin 6.65 7.65 7.44 6.02 7.17 5.58 10.62 10.03 9.68 5.92 0.64 4.57 6.57 8.63 10.73
Net Profit Margin 2.59 3.57 3.51 2.35 2.92 1.85 6.73 6.56 6.06 0.65 -1.43 0.48 3.18 4.75 6.12

Dividends

Breakdown 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-10-31 2025-07-31 2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Assets 47,062.00 45,101.00 34,585.19 30,032.23 14,048.33
   Current Assets 21,877.00 23,566.00 15,674.70 11,638.32 8,879.45
      Cash and Short-Term Investments 7,150.00 11,022.00 4,378.38 850.60 3,190.56
            Cash and Cash Equivalents 7,150.00 11,022.00 4,378.38 850.60 3,190.56
            Short-Term Investments 0 0 0 0 0
      Net Receivables 8,131.00 7,859.00 6,832.05 7,627.72 3,973.79
      Inventory 4,817.00 3,310.00 3,635.88 2,890.79 1,195.21
      Other Current Assets 1,779.00 1,375.00 828.39 269.21 519.89
   Non-Current Assets 25,185.00 21,535.00 18,910.49 18,393.91 5,168.87
      Property, Plant, Equipment Net 13,394.00 7,325.00 6,659.79 7,274.85 4,316.09
      Goodwill 8,633.00 8,633.00 8,633.33 8,633.33 0
      Intangible Assets 3,436.00 4,979.00 1,502.51 1,984.98 87.64
      Long-Term Investments 0 0 1,343.49 0 0
      Non-Current Deferred Assets 258.00 503.00 717.56 488.50 744.97
      Other Non-Current Assets -536.00 95.00 53.82 12.25 20.18
Liabilities 22,166.00 25,520.00 22,070.12 21,922.41 5,738.58
   Current Liabilities 17,025.00 16,690.00 11,879.09 8,985.13 4,045.35
      Payables and Expenses 12,052.00 12,425.00 9,063.26 6,479.14 3,707.11
            Account Payables 9,051.00 0 0 0 0
            Current Accrued Liabilities 1,391.00 0 0 0 0
      Short-Term Debt 4,973.00 4,265.00 5,065.84 1,746.07 338.24
      Other Current Liabilities 0.00 0.00 -2,250.00 759.92 0.00
   Non-Current Liabilities 5,141.00 8,830.00 10,191.03 12,937.28 1,693.23
      Long-Term Debt 5,141.00 8,830.00 10,191.03 10,687.28 1,693.23
      Other Non-Current Liabilities 0.00 0.00 0.00 2,250.00 0.00
Equity 24,896.00 19,581.00 12,515.08 8,109.82 8,309.75
   Shareholders Equity 24,896.00 19,581.00 12,515.08 8,109.82 8,309.75
      Capital Stock 0 0 0.36 0.36 0.36
      Share Premium 24,882.00 23,278.00 22,724.44 20,587.79 20,535.79
      Retained Earnings 164.00 -3,547.00 -10,060.23 -12,328.83 -12,076.90
      Treasury Shares 150.00 150.00 149.50 149.50 149.50
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 0 0 1,343.49 0 0
Debt 10,114.00 13,095.00 15,256.86 12,433.35 2,031.47
Net Debt 2,964.00 2,073.00 10,878.48 11,582.76 0
Common Shares Outstanding 75,422.00 37,258.24 36,317.86 35,758.79 35,603.73
Breakdown 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Revenues 123,328.00 103,284.00 93,187.62 47,083.74 40,758.61
Cost Of Revenue 92,795.00 72,951.00 73,769.36 35,229.87 28,019.30
Gross Profit 30,533.00 30,333.00 19,418.26 11,853.87 12,739.31
Operating Expenses 25,656.00 21,443.00 16,596.61 11,771.11 9,261.46
   Selling, General and Administrative Expenses 25,201.00 21,029.00 16,461.47 11,650.41 9,150.75
   Research and Development Expenses 455.00 414.00 135.14 120.69 110.71
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income 4,877.00 8,890.00 2,821.65 82.77 3,477.85
Net Non-Operating Income -171.00 -544.00 -653.36 -38.22 -155.62
Interest Income 1,222.00 0 0 0 0
Interest Expense 1,004.00 549.00 0.00 0.00 0.00
Net Interest 218.00 -549.00 0 0 0
EBT 4,706.00 8,346.00 2,168.29 44.55 3,322.23
Income Tax 995.00 2,008.00 9.10 296.47 744.97
Equity Method Investments Income 0 223.00 143.49 0 0
Net Income 3,711.00 6,561.00 2,302.67 -251.93 4,067.21
EBIT 5,710.00 8,895.00 2,168.29 44.55 3,322.23
Deprecation and Amortization 3,135.00 2,471.00 2,245.28 1,013.90 801.31
EBITDA 8,845.00 11,366.00 4,413.57 1,058.45 4,123.55
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 37,427.57 36,814.16 36,093.86 35,702.20 33,503.21
Average Shares Outstanding Diluted 39,418.57 38,381.41 37,313.18 35,702.20 34,016.58
Breakdown 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Operating Cash Flow 5,177.00 11,621.00 5,509.04 909.84 3,698.54
   Operating Net Income 11,133.00 6,561.00 2,302.67 -251.93 4,067.21
   Deprecation and Amortization 3,135.00 2,471.00 2,245.28 1,013.90 801.31
   Deferred Income Tax 245.00 215.00 -269.06 296.47 -744.97
   Share Based Compensation 1,099.00 436.00 110.01 32.92 52.90
   Change in Working Capital 4,796.00 -1,979.00 2,206.29 2,165.54 561.57
   Other Operating Activities -15,231.00 3,917.00 -1,086.16 -2,347.07 -1,039.47
Investing Cash Flow -5,095.00 -1,432.00 -1,093.21 -11,270.96 -451.94
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 5,095.00 786.00 0 862.41 451.94
   Net Purchase/Sale of Investments Net 0 646.00 500.00 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -10,190.00 -2,864.00 -1,593.21 -12,133.37 -903.88
Financing Cash Flow -3,954.00 -3,545.00 -888.04 8,021.15 -449.72
   Net Issuance/Repayment of Debt 4,009.00 1,784.00 1,110.21 964.18 -1,538.04
   Net Issuance/Repurchase of Equity 55.00 68.00 26.25 19.08 7,575.16
   Dividends Paid 0 49.00 0 0 0
   Other Financing Activities -8,018.00 -5,446.00 -2,024.49 7,037.90 -6,486.84
Net Change in Cash -3,872.00 6,644.00 3,527.78 -2,339.96 2,796.88
   Cash at Beginning of Period 11,022.00 4,378.00 850.60 3,190.56 393.68
   Cash at End of Period 7,150.00 11,022.00 4,378.38 850.60 3,190.56
Free Cash Flow 0 0 0 0 0
Breakdown 2025-10-31 2025-07-31 2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31
Assets 84,034.00 51,236.00 52,725.00 47,062.00 47,897.00 42,950.00 47,239.00 45,101.00 42,492.00 39,899.68 35,815.22 34,585.19 33,163.54 32,810.80 32,734.17 30,032.23 15,897.48 16,032.29 15,278.66 14,048.33
   Current Assets 40,963.00 23,438.00 24,227.00 21,877.00 22,005.00 19,706.00 25,369.00 23,566.00 20,338.00 18,186.75 17,312.02 15,674.70 14,316.08 13,484.59 14,586.98 11,638.32 10,711.08 10,919.00 9,906.00 8,879.45
      Cash and Short-Term Investments 18,068.00 9,384.00 12,011.00 7,150.00 9,319.00 7,368.00 13,043.00 11,022.00 5,625.00 5,560.18 5,259.45 4,378.38 3,479.29 1,896.41 921.26 850.60 4,539.92 4,252.88 4,243.36 3,190.56
            Cash and Cash Equivalents 18,068.00 9,384.00 12,011.00 7,150.00 9,319.00 7,368.00 13,043.00 11,022.00 5,625.00 5,560.18 5,259.45 4,378.38 3,479.29 1,896.41 921.26 850.60 4,539.92 4,252.88 4,243.36 3,190.56
            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 11,047.00 6,740.00 5,805.00 8,131.00 8,567.00 8,126.00 8,079.00 7,859.00 11,141.00 8,843.76 8,389.11 6,832.05 6,892.70 6,877.76 8,998.58 7,627.72 3,961.35 4,810.61 3,719.74 3,973.79
      Inventory 10,360.00 6,433.00 5,287.00 4,817.00 3,190.00 2,848.00 3,017.00 3,310.00 2,572.00 3,308.51 2,535.83 3,635.88 3,563.96 4,193.73 4,168.69 2,890.79 1,614.74 1,407.61 1,438.47 1,195.21
      Other Current Assets 1,488.00 881.00 1,124.00 1,779.00 929.00 1,364.00 1,230.00 1,375.00 1,000.00 474.30 1,127.63 828.39 380.13 516.70 498.45 269.21 595.07 447.89 504.43 519.89
   Non-Current Assets 43,071.00 27,798.00 28,498.00 25,185.00 25,892.00 23,244.00 21,870.00 21,535.00 22,154.00 21,712.93 18,503.21 18,910.49 18,847.46 19,326.20 18,147.19 18,393.91 5,186.40 5,113.29 5,372.65 5,168.87
      Property, Plant, Equipment Net 29,370.00 15,869.00 16,234.00 13,394.00 12,929.00 9,915.00 8,212.00 7,325.00 7,640.00 7,192.10 6,550.59 6,659.79 6,902.83 7,030.68 7,170.68 7,274.85 4,713.95 4,648.70 4,767.81 4,316.09
      Goodwill 9,447.00 8,633.00 8,633.00 8,633.00 8,633.00 8,633.00 8,633.00 8,633.00 8,633.00 8,633.33 8,633.33 8,633.33 8,633.33 8,633.33 8,633.33 8,633.33 0 0 0 0
      Intangible Assets 3,534.00 2,685.00 3,067.00 3,436.00 3,822.00 4,211.00 4,599.00 4,979.00 5,367.00 5,754.18 1,400.61 1,502.51 1,617.69 1,754.82 1,871.81 1,984.98 87.64 87.64 87.64 87.64
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 1,489.24 1,343.49 1,290.46 1,218.54 0 0 0 0 0 0
      Non-Current Deferred Assets 625.00 516.00 469.00 258.00 413.00 390.00 331.00 503.00 419.00 67.91 372.36 717.56 350.89 636.58 419.12 488.50 361.66 353.79 497.02 744.97
      Other Non-Current Assets 95.00 95.00 95.00 -536.00 95.00 95.00 95.00 95.00 95.00 65.41 57.06 53.82 52.25 52.25 52.25 12.25 23.16 23.16 20.18 20.18
Liabilities 34,436.00 21,649.00 26,287.00 22,166.00 24,899.00 20,653.00 26,893.00 25,520.00 24,538.00 24,100.34 21,851.64 22,070.12 22,722.74 24,601.94 24,520.66 21,922.41 6,490.19 6,639.23 6,317.81 5,738.58
   Current Liabilities 22,128.00 14,836.00 18,715.00 17,025.00 18,835.00 14,353.00 18,522.00 16,690.00 14,341.00 13,075.34 12,288.59 11,879.09 11,151.23 11,021.88 10,394.51 8,985.13 4,683.91 4,853.45 4,405.86 4,045.35
      Payables and Expenses 18,468.00 11,128.00 13,526.00 12,052.00 13,845.00 9,793.00 14,257.00 12,425.00 10,084.00 8,872.58 9,451.77 9,063.26 8,065.75 7,649.42 7,548.46 6,479.14 4,269.21 4,456.93 4,046.07 3,707.11
            Account Payables 11,702.00 8,105.00 9,178.00 9,051.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 2,865.00 1,165.00 2,127.00 1,391.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Short-Term Debt 3,660.00 3,708.00 5,189.00 4,973.00 5,740.00 5,310.00 4,265.00 4,265.00 5,007.00 4,952.76 5,086.82 5,065.84 2,061.31 2,044.19 2,060.02 1,746.07 414.70 396.52 359.79 338.24
      Other Current Liabilities 0.00 0.00 0.00 0.00 -750.00 -750.00 0.00 0.00 -750.00 -750.00 -2,250.00 -2,250.00 1,024.17 1,328.27 786.04 759.92 0.00 0.00 0.00 0.00
   Non-Current Liabilities 12,308.00 6,813.00 7,572.00 5,141.00 6,064.00 6,300.00 8,371.00 8,830.00 10,197.00 11,025.00 9,563.04 10,191.03 11,571.51 13,580.06 14,126.15 12,937.28 1,806.29 1,785.78 1,911.94 1,693.23
      Long-Term Debt 12,308.00 6,813.00 7,572.00 5,141.00 6,814.00 7,050.00 8,371.00 8,830.00 11,697.00 12,525.00 9,563.04 10,191.03 9,321.51 11,330.06 11,876.15 10,687.28 1,806.29 1,785.78 1,911.94 1,693.23
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 -750.00 -750.00 0.00 0.00 -1,500.00 -1,500.00 0.00 0.00 2,250.00 2,250.00 2,250.00 2,250.00 0.00 0.00 0.00 0.00
Equity 49,598.00 29,587.00 26,438.00 24,896.00 22,998.00 22,297.00 20,346.00 19,581.00 17,954.00 15,799.33 13,963.59 12,515.08 10,440.81 8,208.85 8,213.51 8,109.82 9,407.29 9,393.06 8,960.85 8,309.75
   Shareholders Equity 49,598.00 29,587.00 26,438.00 24,896.00 22,998.00 22,297.00 20,346.00 19,581.00 17,954.00 15,799.33 13,963.59 12,515.08 10,440.81 8,208.85 8,213.51 8,109.82 9,407.29 9,393.06 8,960.85 8,309.75
      Capital Stock 0 0 0 0 0 0 0 0 0 0.37 0.37 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36
      Share Premium 46,530.00 27,059.00 25,187.00 24,882.00 24,584.00 24,293.00 23,490.00 23,278.00 23,059.00 22,912.38 22,799.32 22,724.44 22,472.79 21,326.37 20,587.79 20,587.79 20,575.34 20,555.66 20,555.37 20,535.79
      Retained Earnings 3,218.00 2,678.00 1,401.00 164.00 -1,436.00 -1,846.00 -2,994.00 -3,547.00 -4,955.00 -6,963.92 -8,686.60 -10,060.23 -11,882.85 -12,968.38 -12,225.13 -12,328.83 -11,018.91 -11,013.45 -11,445.38 -12,076.90
      Treasury Shares 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 149.50 149.50 149.50 149.50 149.50 149.50 149.50 149.50 149.50 149.50 149.50
      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
Investments 0 0 0 0 0 0 0 0 0 0 1,489.24 1,343.49 1,290.46 1,218.54 0 0 0 0 0 0
Debt 15,968.00 10,521.00 12,761.00 10,114.00 12,554.00 12,360.00 12,636.00 13,095.00 16,704.00 17,477.76 14,649.86 15,256.86 11,382.82 13,374.25 13,936.16 12,433.35 2,220.99 2,182.30 2,271.73 2,031.47
Net Debt 0 1,137.00 750.00 2,964.00 3,235.00 4,992.00 0 2,073.00 11,079.00 11,917.58 9,390.42 10,878.48 7,903.53 11,477.84 13,014.90 11,582.76 0 0 0 0
Common Shares Outstanding 40,650.00 37,824.00 37,604.00 75,422.00 37,585.96 37,433.04 37,263.10 37,258.24 37,138.39 37,343.39 36,484.78 36,317.86 36,317.86 36,317.86 35,774.47 35,758.79 35,751.79 35,725.04 35,668.87 35,603.73
Breakdown 2025-10-31 2025-07-31 2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30
Revenues 117,727.00 70,458.00 35,255.00 -54,473.00 89,743.00 58,220.00 29,838.00 -44,306.72 76,559.00 47,910.90 23,120.82 -43,690.98 70,370.97 44,677.05 21,830.58 -18,838.31 33,230.67 22,377.98 10,313.40
Cost Of Revenue 88,636.00 52,503.00 26,071.00 -41,746.00 68,288.00 43,878.00 22,375.00 -31,879.48 54,047.00 34,033.66 16,749.82 -39,676.09 57,384.95 38,090.18 17,970.32 -11,191.39 23,787.86 15,664.35 6,969.05
Gross Profit 29,091.00 17,955.00 9,184.00 -12,727.00 21,455.00 14,342.00 7,463.00 -12,427.24 22,512.00 13,877.24 6,371.00 -4,014.89 12,986.01 6,586.88 3,860.26 -7,646.92 9,442.80 6,713.64 3,344.35
Operating Expenses 24,990.00 14,677.00 7,606.00 -11,498.00 18,507.00 11,957.00 6,690.00 -8,230.84 15,587.00 9,658.62 4,428.22 -6,217.65 12,057.77 7,157.20 3,599.29 -4,002.06 8,004.49 5,276.52 2,492.15
   Selling, General and Administrative Expenses 24,782.00 14,549.00 7,533.00 -11,300.00 18,155.00 11,760.00 6,586.00 -8,117.60 15,297.00 9,492.57 4,357.03 -6,165.17 11,965.02 7,088.87 3,572.76 -3,957.50 7,916.65 5,222.55 2,468.72
   Research and Development Expenses 208.00 128.00 73.00 -198.00 352.00 197.00 104.00 -113.24 290.00 166.06 71.19 -52.48 92.76 68.33 26.54 -44.56 87.84 53.98 23.44
   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 0.00 0.00 0.00 0.00
Operating Income 4,101.00 3,278.00 1,578.00 -1,229.00 2,948.00 2,385.00 773.00 -4,196.40 6,925.00 4,218.61 1,942.78 2,202.76 928.24 -570.32 260.97 -3,644.86 1,438.31 1,437.11 852.20
Net Non-Operating Income -213.00 -116.00 -61.00 103.00 -129.00 -104.00 -41.00 434.59 -473.00 -342.66 -162.92 -2,249.56 1,550.97 -185.87 231.11 -96.21 10.99 19.73 27.27
Interest Income 796.00 398.00 213.00 38.00 561.00 404.00 219.00 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 662.00 343.00 183.00 259.00 369.00 249.00 127.00 549.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Interest 134.00 55.00 30.00 -221.00 192.00 155.00 92.00 -549.00 0 0 0 0 0 0 0 0 0 0 0
EBT 3,888.00 3,162.00 1,517.00 -1,126.00 2,819.00 2,281.00 732.00 -3,761.81 6,452.00 3,875.95 1,779.86 -46.80 2,479.21 -756.20 492.08 -3,741.07 1,449.31 1,456.84 879.47
Income Tax 834.00 648.00 280.00 -472.00 708.00 580.00 179.00 -993.15 1,522.00 954.46 524.69 -305.97 106.08 179.61 29.39 -736.18 391.31 393.39 247.95
Equity Method Investments Income 0 0 0 0 0 0 0 -369.10 223.00 223.34 145.76 34.48 90.46 18.54 0 0 0 0 0
Net Income 3,054.00 2,514.00 1,237.00 -654.00 2,111.00 1,701.00 553.00 -3,137.76 5,153.00 3,144.84 1,400.93 2,380.14 458.39 -639.55 103.70 -3,004.89 1,057.99 1,063.45 631.52
EBIT 4,550.00 3,505.00 1,700.00 -867.00 3,188.00 2,530.00 859.00 -3,212.81 6,452.00 3,875.95 1,779.86 -46.80 2,479.21 -756.20 492.08 -3,741.07 1,449.31 1,456.84 879.47
Deprecation and Amortization 3,274.00 1,888.00 924.00 -1,528.00 2,213.00 1,644.00 806.00 -594.78 1,680.00 927.78 458.00 -989.74 1,686.21 1,044.30 504.51 -422.25 735.38 473.39 227.38
EBITDA 7,824.00 5,393.00 2,624.00 -2,395.00 5,401.00 4,174.00 1,665.00 -3,807.59 8,132.00 4,803.73 2,237.86 -1,036.54 4,165.41 288.10 996.60 -4,163.32 2,184.69 1,930.23 1,106.86
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 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 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 38,313.00 37,643.00 37,597.00 37,780.28 37,373.00 37,298.00 37,259.00 37,592.19 36,642.00 36,628.43 36,394.03 36,810.26 36,020.21 35,785.72 35,759.24 35,842.80 35,683.48 35,660.44 35,622.06
Average Shares Outstanding Diluted 40,546.00 39,708.00 39,378.00 39,550.28 39,261.00 39,535.00 39,328.00 41,616.80 37,088.00 37,195.31 37,625.52 40,969.54 36,348.53 35,785.72 36,148.92 34,259.04 36,176.95 36,181.35 36,191.45
Breakdown 2025-10-31 2025-07-31 2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30
Operating Cash Flow 8,200.00 4,334.00 6,005.00 -5,732.00 6,034.00 1,234.00 3,641.00 1,771.68 4,878.00 3,359.63 1,611.69 3,435.05 3,184.02 232.98 -1,343.01 -4,276.33 2,132.80 1,618.61 1,434.77
   Operating Net Income 9,162.00 7,542.00 4,948.00 6,768.00 2,111.00 1,701.00 553.00 -5,146.01 5,153.00 3,144.84 3,409.18 2,380.14 458.39 -639.55 103.70 -3,004.89 1,057.99 1,063.45 631.52
   Deprecation and Amortization 3,274.00 1,888.00 924.00 -1,528.00 2,213.00 1,644.00 806.00 -594.78 1,680.00 927.78 458.00 -989.74 1,686.21 1,044.30 504.51 -422.25 735.38 473.39 227.38
   Deferred Income Tax -367.00 -258.00 -211.00 -130.00 90.00 113.00 172.00 -1,078.85 299.00 649.65 345.20 -207.97 97.61 -188.08 29.39 -725.97 383.31 391.18 247.95
   Share Based Compensation 1,173.00 640.00 305.00 -428.00 801.00 521.00 205.00 -60.17 220.00 220.78 55.38 61.71 35.96 12.33 0 11.16 20.47 0.79 0.50
   Change in Working Capital 6,629.00 -1,845.00 -1,022.00 2,303.00 3,131.00 -2,101.00 1,463.00 2,912.07 -1,725.00 -4,891.68 1,725.61 -4,928.06 1,453.33 1,794.83 3,886.18 -659.77 903.15 1,647.23 274.93
   Other Operating Activities -11,671.00 -3,633.00 1,061.00 -12,717.00 -2,312.00 -644.00 442.00 5,739.42 -749.00 3,308.26 -4,381.68 7,118.97 -547.48 -1,790.86 -5,866.79 525.39 -967.51 -1,957.43 52.49
Investing Cash Flow -18,747.00 -1,053.00 -539.00 3,811.00 -5,022.00 -2,740.00 -1,144.00 928.51 -1,317.00 -898.49 -145.01 893.89 -1,007.55 -805.55 -174.01 -9,777.66 -657.61 -481.30 -354.39
   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 1,247.00 1,053.00 539.00 -3,811.00 5,022.00 2,740.00 1,144.00 -282.87 671.00 252.85 145.01 0 507.55 305.55 174.01 -630.88 657.61 481.30 354.39
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 -645.64 646.00 645.64 0 -500.00 500.00 500.00 0 0 0 107.90 0
   Net Purchase/Sale of Business 17,500.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -37,494.00 -2,106.00 -1,078.00 7,622.00 -10,044.00 -5,480.00 -2,288.00 1,857.02 -2,634.00 -1,796.99 -290.03 2,380.99 -2,015.09 -1,611.09 -348.01 -9,038.88 -1,315.21 -1,070.49 -708.79
Financing Cash Flow 21,465.00 -1,047.00 -605.00 1,365.00 -2,715.00 -2,128.00 -476.00 633.95 -2,314.00 -1,279.34 -585.61 -4,546.32 452.22 1,618.38 1,587.68 8,249.56 -125.83 -74.99 -27.58
   Net Issuance/Repayment of Debt 35,050.00 1,084.00 605.00 -1,416.00 2,770.00 2,172.00 483.00 845.53 550.00 478.59 -90.12 -4,545.50 1,320.52 2,372.87 1,962.32 678.53 144.91 94.07 46.66
   Net Issuance/Repurchase of Equity 18,975.00 37.00 0 -51.00 55.00 44.00 7.00 -44.28 65.00 27.78 19.50 -1,206.25 1,206.25 26.25 0 -64.44 19.08 45.36 19.08
   Dividends Paid 0 0 0 0 0 0 0 -48.53 49.00 48.53 0 0 11.31 0 0 0 0 0 0
   Other Financing Activities -32,560.00 -2,168.00 -1,210.00 2,832.00 -5,540.00 -4,344.00 -966.00 -118.77 -2,978.00 -1,834.24 -514.99 1,216.74 -2,085.87 -780.73 -374.64 7,635.46 -289.82 -214.43 -93.32
Net Change in Cash 10,918.00 2,234.00 4,861.00 -556.00 -1,703.00 -3,634.00 2,021.00 3,334.14 1,247.00 1,181.79 881.07 -217.38 2,628.69 1,045.81 70.66 -5,804.44 1,349.36 1,062.32 1,052.80
   Cash at Beginning of Period 7,150.00 7,150.00 7,150.00 7,706.00 11,022.00 11,022.00 11,022.00 7,687.86 4,378.00 4,378.38 4,378.38 4,595.76 850.60 850.60 850.60 6,655.04 3,190.56 3,190.56 3,190.56
   Cash at End of Period 18,068.00 9,384.00 12,011.00 7,150.00 9,319.00 7,388.00 13,043.00 11,022.00 5,625.00 5,560.18 5,259.45 4,378.38 3,479.29 1,896.41 921.26 850.60 4,539.92 4,252.88 4,243.36
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0