Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 33.37 22.04 20.48 49.18 -160.88
Price to Sales 3.16 2.87 2.33 3.90 4.07
Book Value Per Common Share -25.47 -6.92 1.83 4.33 1.33
Price to Book -10.95 -32.58 81.42 38.13 99.52
Price to Operating Cash Flow 28.84 21.45 20.44 45.94 26.22
Price to Free Cash Flow
Enterprise Value to EBITDA 188188.96 161183.06 127365.17 310234.73 1421790.04
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 33.13 52.74 99.25 37.05 52.11 130.06 26.71 37.95 68.05 27.21 42.37 152.83 76.73 108.35 -4937.00
Price to Sales 3.66 5.79 10.53 3.81 5.61 12.26 3.39 4.82 9.16 3.09 4.68 13.74 5.15 8.17 20.89
Book Value Per Common Share -25.20 -23.96 -26.36 -25.47 -19.43 -17.66 -13.86 -6.92 -7.14 -3.80 -1.19 1.83 3.47 8.81 9.80 4.33 4.60 4.27 0.54 1.33
Price to Book -10.34 -11.40 -9.04 -10.95 -12.79 -13.69 -18.20 -32.58 -27.51 -48.38 -140.07 81.42 40.34 15.43 17.94 38.13 32.23 31.94 271.86 99.52
Price to Operating Cash Flow 29.98 58.35 101.94 29.24 44.91 94.06 24.69 36.62 57.95 23.84 42.61 144.97 65.06 354.41 1793.10
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -18.28 40.72 116.37
Revenue YoY 5.85 14.15 49.91 31.09
EBITDA YoY 0.89 11.95 108.92 477.41
Net Profit YoY -22.96 30.75 114.56
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 51.74 115.83 44.61 139.18 52.07 98.36 60.44 179.13 53.17
Revenue YoY 49.89 107.68 50.38 107.73 50.71 108.19 55.71 127.13 72.20 135.97
EBITDA YoY
Net Profit YoY 50.98 114.74 43.71 136.88 50.71 95.90 59.72 179.84 454.41 53.53

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.39 1.12 1.56 4.26 2.69
Quick Ratio 0.37 0.39 0.42 0.53 0.46
Current Ratio 0.40 0.43 0.45 0.57 0.49
Debt to Equity -4.72 -13.77 42.69 17.94 61.90
Long-Term Debt to Equity -3.49 -9.91 29.77 13.41 48.53
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 2.47 2.44 1.89 1.43 1.38 1.21 1.48 1.16 2.36 1.84 1.79 1.63 3.20 1.66 3.17 4.27 2.36 2.03 1.92 2.70
Quick Ratio 0.43 0.45 0.41 0.37 0.39 0.39 0.39 0.39 0.45 0.42 0.43 0.42 0.48 0.41 0.49 0.53 0.47 0.42 0.42 0.46
Current Ratio 0.47 0.49 0.45 0.40 0.42 0.42 0.42 0.43 0.48 0.46 0.47 0.45 0.52 0.45 0.53 0.57 0.50 0.46 0.45 0.49
Debt to Equity -5.03 -5.14 -4.65 -4.72 -5.72 -6.06 -7.40 -13.77 -12.64 -22.55 -68.75 42.69 20.80 7.51 6.85 17.94 15.29 16.53 135.90 61.90
Long-Term Debt to Equity -3.75 -3.90 -3.52 -3.49 -4.18 -4.43 -5.37 -9.91 -9.10 -16.09 -49.76 29.77 14.54 5.14 4.85 13.41 11.29 12.15 102.68 48.53

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 9.07 12.01 9.50 4.10 -0.78
ROE -33.70 -153.31 415.14 77.72 -49.30
Gross Margin -53.62 20.40 21.11 19.05 12.76
Operating Margin 15.32 16.63 16.93 11.55 -0.20
EBITDA Margin 16.34 17.14 17.48 12.54 2.85
Net Profit Margin 9.46 13.00 11.35 7.93 -2.01
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 7.75 5.22 2.50 7.33 5.19 2.19 8.85 5.91 3.04 6.80 4.29 1.49 2.57 1.68 -0.05
ROE -31.20 -21.63 -9.11 -34.56 -26.26 -14.01 -102.95 -127.41 -206.27 148.33 36.47 11.72 41.95 29.40 -6.18
Gross Margin -50.66 -51.07 -53.84 21.22 21.65 19.91 22.80 22.41 21.34 22.08 21.53 19.60 20.18 19.65 15.03
Operating Margin 17.51 17.01 15.26 16.43 16.94 14.89 18.21 17.74 17.28 16.91 16.17 13.55 10.15 10.43 3.45
EBITDA Margin
Net Profit Margin 11.06 10.98 10.62 10.28 10.76 9.44 12.69 12.69 13.48 11.35 11.06 8.98 6.70 7.52 -0.48

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 26,182,000.00 25,674,000.00 24,815,000.00 26,782,000.00 27,049,000.00
   Current Assets 3,485,000.00 3,311,000.00 3,313,000.00 3,626,000.00 2,825,000.00
      Cash and Short-Term Investments 396,000.00 338,000.00 507,000.00 1,393,000.00 877,000.00
            Cash and Cash Equivalents 396,000.00 338,000.00 507,000.00 1,393,000.00 877,000.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 2,795,000.00 2,712,000.00 2,571,000.00 1,982,000.00 1,768,000.00
      Inventory 0 0 0 0 0
      Other Current Assets 294,000.00 261,000.00 235,000.00 251,000.00 180,000.00
   Non-Current Assets 22,697,000.00 22,363,000.00 21,502,000.00 23,156,000.00 24,224,000.00
      Property, Plant, Equipment Net 3,232,000.00 3,062,000.00 3,164,000.00 3,188,000.00 2,945,000.00
      Goodwill 8,731,000.00 8,886,000.00 8,872,000.00 9,073,000.00 9,175,000.00
      Intangible Assets 9,488,000.00 9,190,000.00 8,747,000.00 8,926,000.00 8,989,000.00
      Long-Term Investments 703,000.00 715,000.00 781,000.00 806,000.00 882,000.00
      Non-Current Deferred Assets 650,000.00 673,000.00 240,000.00 228,000.00 249,000.00
      Other Non-Current Assets -107,000.00 -163,000.00 -302,000.00 935,000.00 1,984,000.00
Liabilities 33,229,000.00 27,685,000.00 24,247,000.00 25,368,000.00 26,619,000.00
   Current Liabilities 8,649,000.00 7,762,000.00 7,339,000.00 6,407,000.00 5,752,000.00
      Payables and Expenses 2,212,000.00 2,128,000.00 2,045,000.00 1,913,000.00 1,358,000.00
            Account Payables 763,000.00 738,000.00 746,000.00 726,000.00 527,000.00
            Current Accrued Liabilities 1,449,000.00 1,390,000.00 1,299,000.00 1,187,000.00 831,000.00
      Short-Term Debt 1,309,000.00 553,000.00 684,000.00 805,000.00 1,173,000.00
      Other Current Liabilities 5,128,000.00 5,081,000.00 4,610,000.00 3,689,000.00 3,221,000.00
   Non-Current Liabilities 24,580,000.00 19,923,000.00 16,908,000.00 18,961,000.00 20,867,000.00
      Long-Term Debt 13,932,000.00 12,207,000.00 10,414,000.00 10,431,000.00 10,026,000.00
      Other Non-Current Liabilities 10,648,000.00 7,716,000.00 6,494,000.00 8,530,000.00 10,841,000.00
Equity -7,047,000.00 -2,011,000.00 568,000.00 1,414,000.00 430,000.00
   Shareholders Equity -7,047,000.00 -2,011,000.00 568,000.00 1,414,000.00 430,000.00
      Capital Stock 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
      Share Premium 6,179,000.00 6,051,000.00 5,965,000.00 5,892,000.00 5,851,000.00
      Retained Earnings 16,531,000.00 14,838,000.00 12,342,000.00 10,305,000.00 9,206,000.00
      Treasury Shares 24,644,000.00 20,929,000.00 17,015,000.00 14,446,000.00 14,497,000.00
      Accumulated Other Comprehensive Income -1,063,000.00 -647,000.00 -729,000.00 -342,000.00 -135,000.00
   Minority Interest 0 0 0 0 0
Investments 703,000.00 715,000.00 781,000.00 806,000.00 882,000.00
Debt 15,241,000.00 12,760,000.00 11,098,000.00 11,236,000.00 11,199,000.00
Net Debt 14,845,000.00 12,422,000.00 10,591,000.00 9,843,000.00 10,322,000.00
Common Shares Outstanding 276,671.71 290,539.97 310,600.00 326,300.00 324,400.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 25,100,000.00 23,713,000.00 20,773,000.00 13,857,000.00 10,571,000.00
Cost Of Revenue 38,558,000.00 18,876,000.00 16,388,000.00 11,217,000.00 9,222,000.00
Gross Profit -13,458,000.00 4,837,000.00 4,385,000.00 2,640,000.00 1,349,000.00
Operating Expenses -22,117,000.00 -4,295,000.00 -3,716,000.00 -1,058,000.00 1,704,000.00
   Selling, General and Administrative Expenses 1,485,000.00 1,011,000.00 891,000.00 823,000.00 762,000.00
   Other Operating Expenses -23,602,000.00 -5,306,000.00 -4,607,000.00 -1,881,000.00 942,000.00
Operating Income 8,659,000.00 9,132,000.00 8,101,000.00 3,698,000.00 -355,000.00
Net Non-Operating Income -5,508,000.00 -5,754,000.00 -4,987,000.00 -2,518,000.00 -111,000.00
Interest Income 735,000.00 595,000.00 429,000.00 448,000.00 472,000.00
Interest Expense 695,000.00 565,000.00 403,000.00 420,000.00 445,000.00
Net Interest 40,000.00 30,000.00 26,000.00 28,000.00 27,000.00
EBT 3,151,000.00 3,378,000.00 3,114,000.00 1,180,000.00 -466,000.00
Income Tax 776,000.00 295,000.00 756,000.00 81,000.00 199,000.00
Equity Method Investments Income 8,000.00 9,000.00 18,000.00 -24,000.00 -141,000.00
Net Income 2,375,000.00 3,083,000.00 2,358,000.00 1,099,000.00 -212,000.00
EBIT 3,846,000.00 3,943,000.00 3,517,000.00 1,600,000.00 -21,000.00
Deprecation and Amortization 255,000.00 122,000.00 114,000.00 138,000.00 322,000.00
EBITDA 4,101,000.00 4,065,000.00 3,631,000.00 1,738,000.00 301,000.00
EPS 0.01 0.01 0.01 0.00 -0.00
Diluted EPS 0.01 0.01 0.01 0.00 -0.00
Average Shares Outstanding Basic 284,200.00 301,500.00 324,400.00 327,200.00 325,800.00
Average Shares Outstanding Diluted 285,200.00 302,900.00 325,800.00 329,300.00 325,800.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 2,749,000.00 3,170,000.00 2,363,000.00 1,177,000.00 1,639,000.00
   Operating Net Income 2,375,000.00 3,083,000.00 2,358,000.00 2,161,000.00 -479,000.00
   Deprecation and Amortization 255,000.00 122,000.00 114,000.00 138,000.00 322,000.00
   Deferred Income Tax -77,000.00 -543,000.00 155,000.00 118,000.00 -309,000.00
   Share Based Compensation 237,000.00 205,000.00 192,000.00 182,000.00 201,000.00
   Change in Working Capital 0 0 0 0 0
   Other Operating Activities -41,000.00 303,000.00 -456,000.00 -1,422,000.00 1,904,000.00
Investing Cash Flow -734,000.00 -465,000.00 -297,000.00 -187,000.00 35,000.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 766,000.00 523,000.00 665,000.00 378,000.00 530,000.00
   Net Purchase/Sale of Investments Net 36,000.00 28,000.00 -17,000.00 83,000.00 65,000.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -1,536,000.00 -1,016,000.00 -945,000.00 -648,000.00 -560,000.00
Financing Cash Flow -1,956,000.00 -2,864,000.00 -2,962,000.00 -463,000.00 -1,033,000.00
   Net Issuance/Repayment of Debt 3,506,000.00 2,602,000.00 1,787,000.00 3,967,000.00 5,448,000.00
   Net Issuance/Repurchase of Equity 3,835,000.00 3,982,000.00 2,566,000.00 2,000.00 150,000.00
   Dividends Paid 682,000.00 587,000.00 321,000.00 0 156,000.00
   Other Financing Activities -9,979,000.00 -10,035,000.00 -7,636,000.00 -4,432,000.00 -6,787,000.00
Net Change in Cash 59,000.00 -159,000.00 -896,000.00 527,000.00 641,000.00
   Cash at Beginning of Period 366,000.00 525,000.00 1,421,000.00 894,000.00 253,000.00
   Cash at End of Period 425,000.00 366,000.00 525,000.00 1,421,000.00 894,000.00
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 27,833,000.00 27,342,000.00 26,651,000.00 26,182,000.00 26,209,000.00 25,740,000.00 25,756,000.00 25,674,000.00 25,267,000.00 25,087,000.00 24,863,000.00 24,815,000.00 24,763,000.00 24,615,000.00 25,238,000.00 26,782,000.00 24,506,000.00 24,504,000.00 24,369,000.00 27,049,000.00
   Current Assets 4,111,000.00 4,034,000.00 3,746,000.00 3,485,000.00 3,573,000.00 3,500,000.00 3,450,000.00 3,311,000.00 3,682,000.00 3,444,000.00 3,264,000.00 3,313,000.00 3,684,000.00 3,106,000.00 3,418,000.00 3,626,000.00 2,990,000.00 2,799,000.00 2,672,000.00 2,825,000.00
      Cash and Short-Term Investments 678,000.00 671,000.00 523,000.00 396,000.00 394,000.00 349,000.00 429,000.00 338,000.00 717,000.00 563,000.00 554,000.00 507,000.00 1,045,000.00 546,000.00 1,042,000.00 1,393,000.00 772,000.00 664,000.00 628,000.00 877,000.00
            Cash and Cash Equivalents 678,000.00 671,000.00 523,000.00 396,000.00 394,000.00 349,000.00 429,000.00 338,000.00 717,000.00 563,000.00 554,000.00 507,000.00 1,045,000.00 546,000.00 1,042,000.00 1,393,000.00 772,000.00 664,000.00 628,000.00 877,000.00
            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 3,101,000.00 2,983,000.00 2,899,000.00 2,795,000.00 2,920,000.00 2,847,000.00 2,747,000.00 2,712,000.00 2,703,000.00 2,565,000.00 2,462,000.00 2,571,000.00 2,378,000.00 2,282,000.00 2,112,000.00 1,982,000.00 2,042,000.00 1,933,000.00 1,857,000.00 1,768,000.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 332,000.00 380,000.00 324,000.00 294,000.00 259,000.00 304,000.00 274,000.00 261,000.00 262,000.00 316,000.00 248,000.00 235,000.00 261,000.00 278,000.00 264,000.00 251,000.00 176,000.00 202,000.00 187,000.00 180,000.00
   Non-Current Assets 23,722,000.00 23,308,000.00 22,905,000.00 22,697,000.00 22,636,000.00 22,240,000.00 22,306,000.00 22,363,000.00 21,585,000.00 21,643,000.00 21,599,000.00 21,502,000.00 21,079,000.00 21,509,000.00 21,820,000.00 23,156,000.00 21,516,000.00 21,705,000.00 21,697,000.00 24,224,000.00
      Property, Plant, Equipment Net 2,864,000.00 2,824,000.00 2,699,000.00 3,232,000.00 2,503,000.00 2,433,000.00 2,467,000.00 3,062,000.00 2,509,000.00 2,525,000.00 2,579,000.00 3,164,000.00 2,456,000.00 2,534,000.00 2,555,000.00 3,188,000.00 2,138,000.00 2,172,000.00 2,194,000.00 2,945,000.00
      Goodwill 8,886,000.00 8,896,000.00 8,775,000.00 8,731,000.00 8,890,000.00 8,783,000.00 8,815,000.00 8,886,000.00 8,795,000.00 8,850,000.00 8,904,000.00 8,872,000.00 8,765,000.00 8,920,000.00 9,069,000.00 9,073,000.00 9,084,000.00 9,142,000.00 9,107,000.00 9,175,000.00
      Intangible Assets 10,203,000.00 9,796,000.00 9,620,000.00 9,488,000.00 9,497,000.00 9,263,000.00 9,252,000.00 9,190,000.00 8,993,000.00 8,995,000.00 8,832,000.00 8,747,000.00 8,607,000.00 8,746,000.00 8,891,000.00 8,926,000.00 8,904,000.00 8,984,000.00 8,936,000.00 8,989,000.00
      Long-Term Investments 755,000.00 706,000.00 733,000.00 703,000.00 737,000.00 738,000.00 705,000.00 715,000.00 776,000.00 722,000.00 704,000.00 781,000.00 718,000.00 790,000.00 771,000.00 806,000.00 799,000.00 886,000.00 880,000.00 882,000.00
      Non-Current Deferred Assets 571,000.00 611,000.00 627,000.00 650,000.00 629,000.00 644,000.00 673,000.00 673,000.00 240,000.00 240,000.00 240,000.00 240,000.00 228,000.00 228,000.00 228,000.00 228,000.00 232,000.00 208,000.00 258,000.00 249,000.00
      Other Non-Current Assets 443,000.00 475,000.00 451,000.00 -107,000.00 380,000.00 379,000.00 394,000.00 -163,000.00 272,000.00 311,000.00 340,000.00 -302,000.00 305,000.00 291,000.00 306,000.00 935,000.00 359,000.00 313,000.00 322,000.00 1,984,000.00
Liabilities 34,744,000.00 33,944,000.00 33,949,000.00 33,229,000.00 31,765,000.00 30,827,000.00 29,782,000.00 27,685,000.00 27,438,000.00 26,251,000.00 25,230,000.00 24,247,000.00 23,627,000.00 21,722,000.00 22,022,000.00 25,368,000.00 23,002,000.00 23,106,000.00 24,191,000.00 26,619,000.00
   Current Liabilities 8,798,000.00 8,199,000.00 8,284,000.00 8,649,000.00 8,518,000.00 8,283,000.00 8,170,000.00 7,762,000.00 7,677,000.00 7,520,000.00 6,969,000.00 7,339,000.00 7,112,000.00 6,853,000.00 6,422,000.00 6,407,000.00 6,019,000.00 6,121,000.00 5,914,000.00 5,752,000.00
      Payables and Expenses 2,082,000.00 1,962,000.00 1,968,000.00 2,212,000.00 2,095,000.00 1,962,000.00 1,872,000.00 2,128,000.00 1,925,000.00 1,762,000.00 1,749,000.00 2,045,000.00 2,006,000.00 1,844,000.00 1,789,000.00 1,913,000.00 1,831,000.00 1,558,000.00 1,510,000.00 1,358,000.00
            Account Payables 759,000.00 778,000.00 812,000.00 763,000.00 807,000.00 826,000.00 793,000.00 738,000.00 696,000.00 670,000.00 722,000.00 746,000.00 746,000.00 773,000.00 737,000.00 726,000.00 711,000.00 626,000.00 535,000.00 527,000.00
            Current Accrued Liabilities 1,323,000.00 1,184,000.00 1,156,000.00 1,449,000.00 1,288,000.00 1,136,000.00 1,079,000.00 1,390,000.00 1,229,000.00 1,092,000.00 1,027,000.00 1,299,000.00 1,260,000.00 1,071,000.00 1,052,000.00 1,187,000.00 1,120,000.00 932,000.00 975,000.00 831,000.00
      Short-Term Debt 1,557,000.00 1,109,000.00 959,000.00 1,309,000.00 960,000.00 960,000.00 910,000.00 553,000.00 898,000.00 894,000.00 358,000.00 684,000.00 558,000.00 558,000.00 731,000.00 805,000.00 579,000.00 805,000.00 822,000.00 1,173,000.00
      Other Current Liabilities 5,159,000.00 5,128,000.00 5,357,000.00 5,128,000.00 5,463,000.00 5,361,000.00 5,388,000.00 5,081,000.00 4,854,000.00 4,864,000.00 4,862,000.00 4,610,000.00 4,548,000.00 4,451,000.00 3,902,000.00 3,689,000.00 3,609,000.00 3,758,000.00 3,582,000.00 3,221,000.00
   Non-Current Liabilities 25,946,000.00 25,745,000.00 25,665,000.00 24,580,000.00 23,247,000.00 22,544,000.00 21,612,000.00 19,923,000.00 19,761,000.00 18,731,000.00 18,261,000.00 16,908,000.00 16,515,000.00 14,869,000.00 15,600,000.00 18,961,000.00 16,983,000.00 16,985,000.00 18,277,000.00 20,867,000.00
      Long-Term Debt 15,329,000.00 15,427,000.00 14,892,000.00 13,932,000.00 13,502,000.00 13,008,000.00 12,599,000.00 12,207,000.00 11,836,000.00 11,402,000.00 11,323,000.00 10,414,000.00 9,867,000.00 9,278,000.00 9,804,000.00 10,431,000.00 9,961,000.00 10,128,000.00 10,161,000.00 10,026,000.00
      Other Non-Current Liabilities 10,617,000.00 10,318,000.00 10,773,000.00 10,648,000.00 9,745,000.00 9,536,000.00 9,013,000.00 7,716,000.00 7,925,000.00 7,329,000.00 6,938,000.00 6,494,000.00 6,648,000.00 5,591,000.00 5,796,000.00 8,530,000.00 7,022,000.00 6,857,000.00 8,116,000.00 10,841,000.00
Equity -6,911,000.00 -6,602,000.00 -7,298,000.00 -7,047,000.00 -5,556,000.00 -5,087,000.00 -4,026,000.00 -2,011,000.00 -2,171,000.00 -1,164,000.00 -367,000.00 568,000.00 1,136,000.00 2,893,000.00 3,216,000.00 1,414,000.00 1,504,000.00 1,398,000.00 178,000.00 430,000.00
   Shareholders Equity -6,911,000.00 -6,602,000.00 -7,298,000.00 -7,047,000.00 -5,556,000.00 -5,087,000.00 -4,026,000.00 -2,011,000.00 -2,171,000.00 -1,164,000.00 -367,000.00 568,000.00 1,136,000.00 2,893,000.00 3,216,000.00 1,414,000.00 1,504,000.00 1,398,000.00 178,000.00 430,000.00
      Capital Stock 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
      Share Premium 6,291,000.00 6,193,000.00 6,135,000.00 6,179,000.00 6,125,000.00 6,030,000.00 5,978,000.00 6,051,000.00 5,996,000.00 5,952,000.00 5,906,000.00 5,965,000.00 5,919,000.00 5,872,000.00 5,831,000.00 5,892,000.00 5,869,000.00 5,830,000.00 5,787,000.00 5,851,000.00
      Retained Earnings 18,148,000.00 17,602,000.00 17,022,000.00 16,531,000.00 16,251,000.00 15,844,000.00 15,251,000.00 14,838,000.00 14,142,000.00 13,544,000.00 12,975,000.00 12,342,000.00 11,795,000.00 11,262,000.00 10,682,000.00 10,305,000.00 9,838,000.00 9,618,000.00 9,195,000.00 9,206,000.00
      Treasury Shares 26,890,000.00 26,090,000.00 25,368,000.00 24,644,000.00 24,088,000.00 23,065,000.00 22,056,000.00 20,929,000.00 19,955,000.00 19,009,000.00 18,099,000.00 17,015,000.00 15,666,000.00 14,716,000.00 14,418,000.00 14,446,000.00 14,462,000.00 14,463,000.00 14,463,000.00 14,497,000.00
      Accumulated Other Comprehensive Income -673,000.00 -674,000.00 -962,000.00 -1,063,000.00 -714,000.00 -905,000.00 -794,000.00 -647,000.00 -849,000.00 -716,000.00 -647,000.00 -729,000.00 -990,000.00 -651,000.00 -328,000.00 -342,000.00 -332,000.00 -194,000.00 -290,000.00 -135,000.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 755,000.00 706,000.00 733,000.00 703,000.00 737,000.00 738,000.00 705,000.00 715,000.00 776,000.00 722,000.00 704,000.00 781,000.00 718,000.00 790,000.00 771,000.00 806,000.00 799,000.00 886,000.00 880,000.00 882,000.00
Debt 16,886,000.00 16,536,000.00 15,851,000.00 15,241,000.00 14,462,000.00 13,968,000.00 13,509,000.00 12,760,000.00 12,734,000.00 12,296,000.00 11,681,000.00 11,098,000.00 10,425,000.00 9,836,000.00 10,535,000.00 11,236,000.00 10,540,000.00 10,933,000.00 10,983,000.00 11,199,000.00
Net Debt 16,208,000.00 15,865,000.00 15,328,000.00 14,845,000.00 14,068,000.00 13,619,000.00 13,080,000.00 12,422,000.00 12,017,000.00 11,733,000.00 11,127,000.00 10,591,000.00 9,380,000.00 9,290,000.00 9,493,000.00 9,843,000.00 9,768,000.00 10,269,000.00 10,355,000.00 10,322,000.00
Common Shares Outstanding 0 0 0 276,671.71 0 0 0 290,539.97 0 0 0 310,600.00 0 0 0 326,300.00 0 0 0 324,400.00
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 19,496,000.00 13,007,000.00 6,263,000.00 -11,964,000.00 18,671,000.00 12,416,000.00 5,977,000.00 -11,210,000.00 17,618,000.00 11,690,000.00 5,615,000.00 -7,813,000.00 14,850,000.00 9,537,000.00 4,199,000.00 -3,335,000.00 9,411,000.00 5,465,000.00 2,316,000.00
Cost Of Revenue 29,372,000.00 19,650,000.00 9,635,000.00 9,334,000.00 14,709,000.00 9,728,000.00 4,787,000.00 -8,212,000.00 13,601,000.00 9,070,000.00 4,417,000.00 -6,043,000.00 11,571,000.00 7,484,000.00 3,376,000.00 -2,654,000.00 7,512,000.00 4,391,000.00 1,968,000.00
Gross Profit -9,876,000.00 -6,643,000.00 -3,372,000.00 -21,298,000.00 3,962,000.00 2,688,000.00 1,190,000.00 -2,998,000.00 4,017,000.00 2,620,000.00 1,198,000.00 -1,770,000.00 3,279,000.00 2,053,000.00 823,000.00 -681,000.00 1,899,000.00 1,074,000.00 348,000.00
Operating Expenses -16,100,000.00 -10,742,000.00 -5,163,000.00 -17,993,000.00 -2,091,000.00 -1,467,000.00 -566,000.00 217,000.00 -2,317,000.00 -1,487,000.00 -708,000.00 -751,000.00 -1,680,000.00 -986,000.00 -299,000.00 -1,048,000.00 -149,000.00 -52,000.00 191,000.00
   Selling, General and Administrative Expenses 1,042,000.00 702,000.00 353,000.00 -70,000.00 785,000.00 509,000.00 261,000.00 -314,000.00 681,000.00 442,000.00 202,000.00 -411,000.00 655,000.00 439,000.00 208,000.00 -396,000.00 610,000.00 398,000.00 211,000.00
   Other Operating Expenses -17,142,000.00 -11,444,000.00 -5,516,000.00 -17,923,000.00 -2,876,000.00 -1,976,000.00 -827,000.00 531,000.00 -2,998,000.00 -1,929,000.00 -910,000.00 -340,000.00 -2,335,000.00 -1,425,000.00 -507,000.00 -652,000.00 -759,000.00 -450,000.00 -20,000.00
Operating Income 6,224,000.00 4,099,000.00 1,791,000.00 -3,305,000.00 6,053,000.00 4,155,000.00 1,756,000.00 -3,215,000.00 6,334,000.00 4,107,000.00 1,906,000.00 -1,019,000.00 4,959,000.00 3,039,000.00 1,122,000.00 367,000.00 2,048,000.00 1,126,000.00 157,000.00
Net Non-Operating Income -3,412,000.00 -2,281,000.00 -1,027,000.00 1,409,000.00 -3,500,000.00 -2,388,000.00 -1,029,000.00 1,144,000.00 -3,537,000.00 -2,299,000.00 -1,062,000.00 80,000.00 -2,736,000.00 -1,685,000.00 -646,000.00 -146,000.00 -1,416,000.00 -772,000.00 -184,000.00
Interest Income 33,000.00 21,000.00 9,000.00 562,000.00 0 0 173,000.00 454,000.00 0 0 141,000.00 -174,000.00 306,000.00 199,000.00 98,000.00 -241,000.00 345,000.00 230,000.00 114,000.00
Interest Expense 601,000.00 395,000.00 192,000.00 -319,000.00 515,000.00 336,000.00 163,000.00 -239,000.00 412,000.00 266,000.00 126,000.00 -166,000.00 288,000.00 188,000.00 93,000.00 -226,000.00 323,000.00 216,000.00 107,000.00
Net Interest -568,000.00 -374,000.00 -183,000.00 30,000.00 0 0 10,000.00 15,000.00 0 0 15,000.00 -8,000.00 18,000.00 11,000.00 5,000.00 -15,000.00 22,000.00 14,000.00 7,000.00
EBT 2,812,000.00 1,818,000.00 764,000.00 -1,896,000.00 2,553,000.00 1,767,000.00 727,000.00 -2,071,000.00 2,797,000.00 1,808,000.00 844,000.00 -939,000.00 2,223,000.00 1,354,000.00 476,000.00 221,000.00 632,000.00 354,000.00 -27,000.00
Income Tax 656,000.00 390,000.00 99,000.00 -451,000.00 633,000.00 431,000.00 163,000.00 -679,000.00 562,000.00 325,000.00 87,000.00 -180,000.00 538,000.00 299,000.00 99,000.00 7,000.00 1,000.00 57,000.00 16,000.00
Equity Method Investments Income 10,000.00 5,000.00 1,000.00 -5,000.00 8,000.00 5,000.00 0 -9,000.00 9,000.00 8,000.00 1,000.00 -19,000.00 18,000.00 17,000.00 2,000.00 32,000.00 -24,000.00 -20,000.00 -12,000.00
Net Income 2,156,000.00 1,428,000.00 665,000.00 -1,445,000.00 1,920,000.00 1,336,000.00 564,000.00 -1,392,000.00 2,235,000.00 1,483,000.00 757,000.00 -759,000.00 1,685,000.00 1,055,000.00 377,000.00 68,000.00 631,000.00 411,000.00 -11,000.00
EBIT 3,413,000.00 2,213,000.00 956,000.00 -2,215,000.00 3,068,000.00 2,103,000.00 890,000.00 -2,310,000.00 3,209,000.00 2,074,000.00 970,000.00 -1,105,000.00 2,511,000.00 1,542,000.00 569,000.00 -5,000.00 955,000.00 570,000.00 80,000.00
Deprecation and Amortization 0.00 0.00 0.00 255,000.00 0.00 0.00 0.00 122,000.00 0.00 0.00 0.00 114,000.00 0.00 0.00 0.00 138,000.00 0.00 0.00 0.00
EBITDA 0 0 0 4,101,000.00 0 0 0 4,065,000.00 0 0 0 3,631,000.00 0 0 0 1,738,000.00 0 0 0
EPS 0.01 0.01 0.00 -0.00 0.01 0.00 0.00 -0.00 0.01 0.00 0.00 -0.00 0.01 0.00 0.00 0.00 0.00 0.00 -0.00
Diluted EPS 0.01 0.01 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 -0.00
Average Shares Outstanding Basic 274,300.00 275,500.00 276,900.00 272,400.00 285,900.00 288,100.00 290,400.00 285,900.00 303,900.00 306,600.00 309,600.00 314,000.00 327,000.00 328,300.00 328,300.00 327,700.00 327,300.00 327,100.00 326,700.00
Average Shares Outstanding Diluted 275,000.00 276,200.00 277,700.00 273,200.00 286,900.00 289,100.00 291,600.00 287,300.00 305,300.00 308,000.00 311,000.00 315,000.00 328,400.00 329,800.00 330,000.00 332,100.00 329,300.00 329,100.00 326,700.00
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 2,383,000.00 1,290,000.00 647,000.00 -2,012,000.00 2,431,000.00 1,551,000.00 779,000.00 -1,674,000.00 2,419,000.00 1,538,000.00 887,000.00 -1,005,000.00 1,922,000.00 1,048,000.00 398,000.00 279,000.00 745,000.00 126,000.00 27,000.00
   Operating Net Income 2,156,000.00 1,428,000.00 665,000.00 -1,445,000.00 1,920,000.00 1,336,000.00 564,000.00 -1,392,000.00 2,235,000.00 1,483,000.00 757,000.00 -759,000.00 1,685,000.00 1,055,000.00 377,000.00 1,130,000.00 631,000.00 411,000.00 -11,000.00
   Deprecation and Amortization 0 0 0 255,000.00 0 0 0 122,000.00 0 0 0 114,000.00 0 0 0 138,000.00 0 0 0
   Deferred Income Tax 0 0 0 -77,000.00 0 0 0 -543,000.00 0 0 0 155,000.00 0 0 0 118,000.00 0 0 0
   Share Based Compensation 171,000.00 110,000.00 52,000.00 -99,000.00 173,000.00 110,000.00 53,000.00 -72,000.00 147,000.00 93,000.00 37,000.00 -92,000.00 144,000.00 96,000.00 44,000.00 -105,000.00 138,000.00 96,000.00 53,000.00
   Change in Working Capital 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -299,000.00 -230,000.00 0
   Other Operating Activities 56,000.00 -248,000.00 -70,000.00 -646,000.00 338,000.00 105,000.00 162,000.00 211,000.00 37,000.00 -38,000.00 93,000.00 -423,000.00 93,000.00 -103,000.00 -23,000.00 -1,531,000.00 275,000.00 -151,000.00 -15,000.00
Investing Cash Flow -775,000.00 -286,000.00 -143,000.00 -25,000.00 -389,000.00 -225,000.00 -95,000.00 200,000.00 -363,000.00 -243,000.00 -59,000.00 -46,000.00 -137,000.00 -91,000.00 -23,000.00 -5,000.00 -81,000.00 -72,000.00 -29,000.00
   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 441,000.00 290,000.00 135,000.00 9,000.00 412,000.00 235,000.00 110,000.00 -145,000.00 379,000.00 194,000.00 95,000.00 305,000.00 192,000.00 119,000.00 49,000.00 142,000.00 122,000.00 77,000.00 37,000.00
   Net Purchase/Sale of Investments Net 4,000.00 14,000.00 6,000.00 47,000.00 -5,000.00 -8,000.00 2,000.00 10,000.00 -3,000.00 -4,000.00 25,000.00 49,000.00 -41,000.00 -13,000.00 -12,000.00 15,000.00 41,000.00 17,000.00 10,000.00
   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 -1,220,000.00 -590,000.00 -284,000.00 -81,000.00 -796,000.00 -452,000.00 -207,000.00 335,000.00 -739,000.00 -433,000.00 -179,000.00 -400,000.00 -288,000.00 -197,000.00 -60,000.00 -162,000.00 -244,000.00 -166,000.00 -76,000.00
Financing Cash Flow -1,339,000.00 -737,000.00 -383,000.00 1,960,000.00 -1,992,000.00 -1,322,000.00 -602,000.00 997,000.00 -1,838,000.00 -1,241,000.00 -782,000.00 1,716,000.00 -2,138,000.00 -1,811,000.00 -729,000.00 817,000.00 -761,000.00 -269,000.00 -250,000.00
   Net Issuance/Repayment of Debt 4,393,000.00 2,914,000.00 2,312,000.00 -3,490,000.00 3,504,000.00 2,022,000.00 1,470,000.00 -1,872,000.00 2,250,000.00 1,113,000.00 1,111,000.00 -2,801,000.00 2,611,000.00 1,326,000.00 651,000.00 -3,692,000.00 3,959,000.00 1,859,000.00 1,841,000.00
   Net Issuance/Repurchase of Equity 2,392,000.00 1,545,000.00 796,000.00 -2,780,000.00 3,249,000.00 2,189,000.00 1,177,000.00 -2,216,000.00 3,017,000.00 2,046,000.00 1,135,000.00 1,031,000.00 1,235,000.00 300,000.00 0 -4,000.00 2,000.00 2,000.00 2,000.00
   Dividends Paid 539,000.00 357,000.00 174,000.00 -305,000.00 506,000.00 330,000.00 151,000.00 -253,000.00 435,000.00 281,000.00 124,000.00 28,000.00 195,000.00 98,000.00 0 0 0 0 0
   Other Financing Activities -8,663,000.00 -5,553,000.00 -3,665,000.00 8,535,000.00 -9,251,000.00 -5,863,000.00 -3,400,000.00 5,338,000.00 -7,540,000.00 -4,681,000.00 -3,152,000.00 3,458,000.00 -6,179,000.00 -3,535,000.00 -1,380,000.00 4,513,000.00 -4,722,000.00 -2,130,000.00 -2,093,000.00
Net Change in Cash 269,000.00 267,000.00 121,000.00 -77,000.00 50,000.00 4,000.00 82,000.00 -477,000.00 218,000.00 54,000.00 46,000.00 665,000.00 -353,000.00 -854,000.00 -354,000.00 1,091,000.00 -97,000.00 -215,000.00 -252,000.00
   Cash at Beginning of Period 425,000.00 425,000.00 425,000.00 502,000.00 366,000.00 366,000.00 366,000.00 843,000.00 525,000.00 525,000.00 525,000.00 -140,000.00 1,421,000.00 1,421,000.00 1,421,000.00 330,000.00 894,000.00 894,000.00 894,000.00
   Cash at End of Period 694,000.00 692,000.00 546,000.00 425,000.00 416,000.00 370,000.00 448,000.00 366,000.00 743,000.00 579,000.00 571,000.00 525,000.00 1,068,000.00 567,000.00 1,067,000.00 1,421,000.00 797,000.00 679,000.00 642,000.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0