Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -15.91 -5.91
Price to Sales 1.40 0.13
Book Value Per Common Share 0.85 7.70 9.46 11.05 11.30
Price to Book 2.06 0.18
Price to Operating Cash Flow -60.98 -1.44
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Price to Earnings -25.80 -54.75 -32.60 -26.71 -30.80 -45.67
Price to Sales 2.05 0.44 5.58 0.24 2.50 0.55
Book Value Per Common Share 0.82 6.87 0.80 7.32 0.90 7.48 0.98 8.24 8.68 10.49 10.69 10.86 11.28 10.41 10.33
Price to Book 2.22 0.32 2.03 0.26 1.71 0.18
Price to Operating Cash Flow -46.31 -5.61 -24.29 -4.40 -25.04 -2.58
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
Revenue YoY -3.58 -4.33 -2.44 4.41
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Earning YoY
Revenue YoY 49.93 102.23 53.09 104.32 51.65 102.50 49.46 102.57 50.77 107.90
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.33 3.13 4.39 5.81 7.26
Quick Ratio 2.14 2.26 2.39 2.77 1.92
Current Ratio 2.40 2.45 2.56 2.96 2.02
Debt to Equity 0.32 0.32 0.29 0.28 0.46
Long-Term Debt to Equity 0.04 0.05 0.01 0.03 0.06
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Cash Per Common Share 0.26 2.25 0.26 2.59 0.31 2.58 0.36 3.03 3.37 5.01 5.32 5.27 5.96 5.97 6.04
Quick Ratio 2.20 2.07 2.21 2.29 2.07 2.24 2.23 2.15 2.24 2.78 2.66 2.41 2.61 1.91 1.83
Current Ratio 2.53 2.42 2.50 2.52 2.37 2.49 2.44 2.37 2.47 3.01 2.85 2.66 2.82 2.05 1.96
Debt to Equity 0.29 0.31 0.30 0.29 0.32 0.31 0.32 0.32 0.28 0.25 0.26 0.29 0.30 0.45 0.46
Long-Term Debt to Equity 0.04 0.04 0.04 0.04 0.04 0.05 0.05 0.06 0.02 0.01 0.01 0.01 0.04 0.05 0.06

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -11.45 -20.87 -14.52 -6.67 -49.97
ROE -15.16 -27.63 -18.69 -8.52 -72.97
Gross Margin 64.32 58.76 60.78 59.43 59.22
Operating Margin -9.49 -19.10 -15.45 -7.71 -85.78
EBITDA Margin -3.99 -11.34 -7.72 3.46 -71.63
Net Profit Margin -10.28 -19.86 -15.80 -8.21 -75.06
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
ROA -7.09 -4.52 -4.88 -6.89 -4.85 -3.18 -17.86 -14.23 -8.62 -7.66 -4.94 -2.42 -3.43 -8.08 -7.59
ROE -9.14 -5.92 -6.32 -8.90 -6.39 -4.16 -23.52 -18.80 -11.07 -9.55 -6.25 -3.12 -4.48 -11.68 -11.08
Gross Margin 27.79 28.43 63.26 64.67 63.77 61.86 57.62 56.17 55.60 62.91 63.27 62.53 59.72 59.68 58.23
Operating Margin -8.03 -7.73 -16.44 -8.15 -9.07 -12.02 -23.23 -29.01 -36.39 -11.52 -11.36 -11.78 -5.83 -20.89 -40.52
EBITDA Margin -5.07 -4.64 -13.12 -2.98 -4.22 -7.92 -14.90 -21.56 -29.12 -4.26 -4.17 -4.32 6.01 -8.43 -28.13
Net Profit Margin -8.44 -8.23 -17.38 -8.39 -9.33 -12.53 -23.37 -29.19 -36.64 -11.71 -11.67 -12.01 -5.79 -21.00 -41.08

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 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 43,200.00 47,477.00 56,794.00 65,827.00 76,932.00
   Current Assets 22,278.00 23,806.00 30,885.00 37,514.00 42,342.00
      Cash and Short-Term Investments 12,767.00 14,607.00 20,474.00 27,086.00 33,851.00
            Cash and Cash Equivalents 12,767.00 14,607.00 20,474.00 27,086.00 33,851.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 7,072.00 7,394.00 8,396.00 8,021.00 6,331.00
      Inventory 0 0 0 0 0
      Other Current Assets 2,439.00 1,805.00 2,015.00 2,407.00 2,160.00
   Non-Current Assets 20,922.00 23,671.00 25,909.00 28,313.00 34,590.00
      Property, Plant, Equipment Net 2,967.00 4,029.00 4,788.00 5,055.00 6,491.00
      Goodwill 17,558.00 17,558.00 17,558.00 17,558.00 17,558.00
      Intangible Assets 26,530.00 602.00 2,590.00 4,714.00 9,196.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets -26,133.00 1,482.00 973.00 986.00 1,345.00
Liabilities 10,567.00 11,607.00 12,682.00 14,325.00 24,244.00
   Current Liabilities 9,267.00 9,720.00 12,064.00 12,673.00 20,952.00
      Payables and Expenses 7,679.00 8,044.00 9,428.00 8,863.00 12,609.00
            Account Payables 1,349.00 1,533.00 2,037.00 1,363.00 2,424.00
            Current Accrued Liabilities 6,330.00 6,511.00 7,391.00 7,500.00 10,185.00
      Short-Term Debt 495.00 462.00 1,252.00 1,794.00 6,950.00
      Other Current Liabilities 1,093.00 1,214.00 1,384.00 2,016.00 1,393.00
   Non-Current Liabilities 1,300.00 1,887.00 618.00 1,652.00 3,292.00
      Long-Term Debt 721.00 1,638.00 385.00 1,466.00 3,136.00
      Other Non-Current Liabilities 579.00 249.00 233.00 186.00 156.00
Equity 32,633.00 35,870.00 44,112.00 51,502.00 52,688.00
   Shareholders Equity 32,633.00 35,870.00 44,112.00 51,502.00 52,688.00
      Capital Stock 49.00 49.00 49.00 49.00 49.00
      Share Premium 358,372.00 356,666.00 354,999.00 354,155.00 350,960.00
      Retained Earnings -326,178.00 -321,231.00 -311,321.00 -303,076.00 -298,686.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 84.00 0 0 0 0
Debt 1,216.00 2,100.00 1,637.00 3,260.00 10,086.00
Common Shares Outstanding 0 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 48,122.00 49,910.00 52,170.00 53,476.00 51,218.00
Cost Of Revenue 17,172.00 20,582.00 20,462.00 21,694.00 20,888.00
Gross Profit 30,950.00 29,328.00 31,708.00 31,782.00 30,330.00
Operating Expenses 35,397.00 38,971.00 39,857.00 43,578.00 74,388.00
   Selling, General and Administrative Expenses 22,381.00 21,617.00 23,304.00 22,843.00 29,452.00
   Research and Development Expenses 12,414.00 15,355.00 14,355.00 16,112.00 21,001.00
   Other Operating Expenses 602.00 1,999.00 2,198.00 4,623.00 23,935.00
Operating Income -4,447.00 -9,643.00 -8,149.00 -11,796.00 -44,058.00
Net Non-Operating Income -120.00 -173.00 88.00 7,638.00 123.00
Interest Expense 0.00 282.00 0.00 37.00 0.00
EBT -4,567.00 -9,816.00 -8,061.00 -4,158.00 -43,935.00
Income Tax 380.00 94.00 184.00 232.00 1,917.00
Net Income -4,947.00 -9,910.00 -8,245.00 -4,390.00 -38,446.00
EBIT -4,567.00 -9,534.00 -8,061.00 -4,121.00 -43,935.00
Deprecation and Amortization 2,646.00 3,873.00 4,033.00 5,970.00 7,248.00
EBITDA -1,921.00 -5,661.00 -4,028.00 1,849.00 -36,687.00
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 38,498.00 4,661.00 4,661.00 4,661.00 4,661.00
Average Shares Outstanding Diluted 43,159.00 4,661.00 4,661.00 4,661.00 4,661.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -1,104.00 -4,395.00 -2,292.00 -6,342.00 -6,746.00
   Operating Net Income -4,947.00 -9,910.00 -8,245.00 -4,390.00 -38,446.00
   Deprecation and Amortization 2,646.00 3,873.00 4,033.00 5,970.00 7,248.00
   Deferred Income Tax 330.00 0 43.00 -6.00 -826.00
   Share Based Compensation 1,707.00 2,393.00 2,646.00 2,674.00 3,834.00
   Change in Working Capital -1,315.00 -2,767.00 1,882.00 428.00 2,987.00
   Other Operating Activities 475.00 2,016.00 -2,651.00 -11,018.00 18,457.00
Investing Cash Flow -429.00 -1,312.00 -2,865.00 -951.00 981.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 429.00 1,442.00 2,865.00 1,351.00 1,353.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 400.00 -88.00
   Other Investing Activities -858.00 -2,754.00 -5,730.00 -2,702.00 -284.00
Financing Cash Flow -307.00 -160.00 -1,455.00 528.00 -5,323.00
   Net Issuance/Repayment of Debt 459.00 185.00 0 0 5,119.00
   Net Issuance/Repurchase of Equity 0 0 3.00 400,000.00 10,852.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -766.00 -345.00 -1,458.00 -399,472.00 -21,294.00
Net Change in Cash -1,840.00 -5,867.00 -6,612.00 -6,765.00 -7,880.00
   Cash at Beginning of Period 14,607.00 20,474.00 27,086.00 33,851.00 41,731.00
   Cash at End of Period 12,767.00 14,607.00 20,474.00 27,086.00 33,851.00
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 41,145.00 41,984.00 40,633.00 43,200.00 44,075.00 45,504.00 45,582.00 47,477.00 49,081.00 50,723.00 51,914.00 56,794.00 60,966.00 63,009.00 65,267.00 65,827.00 68,598.00 70,187.00 70,278.00 76,932.00
   Current Assets 20,403.00 21,095.00 19,928.00 22,278.00 21,809.00 22,487.00 22,475.00 23,806.00 23,956.00 24,046.00 26,154.00 30,885.00 34,320.00 35,532.00 36,955.00 37,514.00 39,332.00 39,213.00 37,552.00 42,342.00
      Cash and Short-Term Investments 10,321.00 10,491.00 10,020.00 12,767.00 12,078.00 11,977.00 12,032.00 14,607.00 13,717.00 14,122.00 15,710.00 20,474.00 23,329.00 24,818.00 24,555.00 27,086.00 27,781.00 27,813.00 28,169.00 33,851.00
            Cash and Cash Equivalents 10,321.00 10,491.00 10,020.00 12,767.00 12,078.00 11,977.00 12,032.00 14,607.00 13,717.00 14,122.00 15,710.00 20,474.00 23,329.00 24,818.00 24,555.00 27,086.00 27,781.00 27,813.00 28,169.00 33,851.00
            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 7,396.00 7,561.00 7,584.00 7,072.00 7,760.00 7,636.00 8,145.00 7,394.00 8,132.00 7,724.00 8,047.00 8,396.00 8,437.00 8,336.00 8,946.00 8,021.00 8,553.00 8,738.00 6,869.00 6,331.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 2,686.00 3,043.00 2,324.00 2,439.00 1,971.00 2,874.00 2,298.00 1,805.00 2,107.00 2,200.00 2,397.00 2,015.00 2,554.00 2,378.00 3,454.00 2,407.00 2,998.00 2,662.00 2,514.00 2,160.00
   Non-Current Assets 20,742.00 20,889.00 20,705.00 20,922.00 22,266.00 23,017.00 23,107.00 23,671.00 25,125.00 26,677.00 25,760.00 25,909.00 26,646.00 27,477.00 28,312.00 28,313.00 29,266.00 30,974.00 32,726.00 34,590.00
      Property, Plant, Equipment Net 2,470.00 2,563.00 2,753.00 2,967.00 3,344.00 3,258.00 3,608.00 4,029.00 5,058.00 6,527.00 5,025.00 4,788.00 4,958.00 5,265.00 5,571.00 5,055.00 5,233.00 5,474.00 5,835.00 6,491.00
      Goodwill 17,558.00 17,558.00 17,558.00 17,558.00 17,558.00 17,558.00 17,558.00 17,558.00 17,558.00 17,558.00 17,558.00 17,558.00 17,558.00 17,558.00 17,558.00 17,558.00 17,558.00 17,558.00 17,558.00 17,558.00
      Intangible Assets 0 0 0 26,530.00 151.00 301.00 452.00 602.00 997.00 1,528.00 2,059.00 2,590.00 3,121.00 3,652.00 4,183.00 4,714.00 5,488.00 6,636.00 8,015.00 9,196.00
      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 714.00 768.00 394.00 -26,133.00 1,213.00 1,900.00 1,489.00 1,482.00 1,512.00 1,064.00 1,118.00 973.00 1,009.00 1,002.00 1,000.00 986.00 987.00 1,306.00 1,318.00 1,345.00
Liabilities 9,203.00 9,941.00 9,259.00 10,567.00 9,960.00 10,970.00 10,729.00 11,607.00 11,807.00 12,313.00 11,468.00 12,682.00 12,071.00 13,188.00 14,636.00 14,325.00 16,006.00 21,666.00 22,146.00 24,244.00
   Current Liabilities 8,065.00 8,732.00 7,965.00 9,267.00 8,664.00 9,469.00 9,017.00 9,720.00 9,814.00 10,160.00 10,610.00 12,064.00 11,421.00 12,487.00 13,911.00 12,673.00 13,937.00 19,151.00 19,181.00 20,952.00
      Payables and Expenses 7,293.00 7,596.00 6,215.00 7,679.00 7,306.00 7,513.00 6,629.00 8,044.00 7,929.00 8,012.00 8,584.00 9,428.00 9,023.00 9,078.00 9,915.00 8,863.00 10,847.00 10,763.00 10,930.00 12,609.00
            Account Payables 2,640.00 2,920.00 1,711.00 1,349.00 1,200.00 1,921.00 1,455.00 1,533.00 1,177.00 915.00 1,342.00 2,037.00 1,315.00 1,341.00 2,375.00 1,363.00 2,658.00 2,307.00 1,737.00 2,424.00
            Current Accrued Liabilities 4,653.00 4,676.00 4,504.00 6,330.00 6,106.00 5,592.00 5,174.00 6,511.00 6,752.00 7,097.00 7,242.00 7,391.00 7,708.00 7,737.00 7,540.00 7,500.00 8,189.00 8,456.00 9,193.00 10,185.00
      Short-Term Debt 342.00 330.00 457.00 495.00 499.00 486.00 472.00 462.00 673.00 707.00 350.00 1,252.00 1,520.00 1,920.00 2,311.00 1,794.00 1,760.00 6,934.00 6,942.00 6,950.00
      Other Current Liabilities 430.00 806.00 1,293.00 1,093.00 859.00 1,470.00 1,916.00 1,214.00 1,212.00 1,441.00 1,676.00 1,384.00 878.00 1,489.00 1,685.00 2,016.00 1,330.00 1,454.00 1,309.00 1,393.00
   Non-Current Liabilities 1,138.00 1,209.00 1,294.00 1,300.00 1,296.00 1,501.00 1,712.00 1,887.00 1,993.00 2,153.00 858.00 618.00 650.00 701.00 725.00 1,652.00 2,069.00 2,515.00 2,965.00 3,292.00
      Long-Term Debt 460.00 551.00 639.00 721.00 1,007.00 1,223.00 1,436.00 1,638.00 1,760.00 1,896.00 626.00 385.00 433.00 480.00 526.00 1,466.00 1,926.00 2,336.00 2,742.00 3,136.00
      Other Non-Current Liabilities 678.00 658.00 655.00 579.00 289.00 278.00 276.00 249.00 233.00 257.00 232.00 233.00 217.00 221.00 199.00 186.00 143.00 179.00 223.00 156.00
Equity 31,942.00 32,043.00 31,374.00 32,633.00 34,115.00 34,534.00 34,853.00 35,870.00 37,274.00 38,410.00 40,446.00 44,112.00 48,895.00 49,821.00 50,631.00 51,502.00 52,592.00 48,521.00 48,132.00 52,688.00
   Shareholders Equity 31,942.00 32,043.00 31,374.00 32,633.00 34,115.00 34,534.00 34,853.00 35,870.00 37,274.00 38,410.00 40,446.00 44,112.00 48,895.00 49,821.00 50,631.00 51,502.00 52,592.00 48,521.00 48,132.00 52,688.00
      Capital Stock 49.00 393.00 392.00 49.00 49.00 49.00 389.00 49.00 49.00 49.00 49.00 49.00 49.00 49.00 49.00 49.00 49.00 49.00 49.00 49.00
      Share Premium 360,596.00 359,676.00 359,093.00 358,372.00 357,944.00 357,533.00 357,096.00 356,666.00 356,926.00 356,515.00 355,807.00 354,999.00 356,215.00 355,584.00 354,863.00 354,155.00 353,216.00 352,456.00 351,734.00 350,960.00
      Retained Earnings -329,096.00 -328,075.00 -328,160.00 -326,178.00 -324,268.00 -323,437.00 -322,681.00 -321,231.00 -320,088.00 -318,541.00 -315,797.00 -311,321.00 -307,747.00 -306,189.00 -304,658.00 -303,076.00 -301,041.00 -304,351.00 -304,018.00 -298,686.00
      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 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 82.00 33.00 25.00 84.00 97.00 200.00 256.00 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 802.00 881.00 1,096.00 1,216.00 1,506.00 1,709.00 1,908.00 2,100.00 2,433.00 2,603.00 976.00 1,637.00 1,953.00 2,400.00 2,837.00 3,260.00 3,686.00 9,270.00 9,684.00 10,086.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Revenues 34,572.00 23,058.00 11,402.00 -23,297.00 36,200.00 23,646.00 11,573.00 -24,560.00 37,516.00 24,738.00 12,216.00 -27,560.00 39,878.00 26,681.00 13,171.00 -27,176.00 40,686.00 26,986.00 12,980.00
Cost Of Revenue 24,965.00 16,502.00 4,189.00 -8,598.00 12,790.00 8,566.00 4,414.00 -11,583.00 15,899.00 10,842.00 5,424.00 -9,063.00 14,791.00 9,799.00 4,935.00 -10,999.00 16,389.00 10,882.00 5,422.00
Gross Profit 9,607.00 6,556.00 7,213.00 -14,699.00 23,410.00 15,080.00 7,159.00 -12,977.00 21,617.00 13,896.00 6,792.00 -18,497.00 25,087.00 16,882.00 8,236.00 -16,177.00 24,297.00 16,104.00 7,558.00
Operating Expenses 12,953.00 8,962.00 9,084.00 -16,460.00 26,270.00 17,115.00 8,472.00 -23,561.00 30,139.00 21,098.00 11,295.00 -19,534.00 29,714.00 19,910.00 9,767.00 -27,747.00 34,305.00 24,215.00 12,805.00
   Selling, General and Administrative Expenses 17,874.00 12,035.00 6,413.00 -9,286.00 16,245.00 10,346.00 5,076.00 -13,066.00 16,332.00 11,764.00 6,587.00 -11,866.00 17,569.00 11,830.00 5,771.00 -12,043.00 17,205.00 11,424.00 6,257.00
   Research and Development Expenses 7,542.00 5,173.00 2,671.00 -6,872.00 9,573.00 6,468.00 3,245.00 -9,271.00 12,202.00 8,260.00 4,164.00 -6,611.00 10,515.00 6,991.00 3,460.00 -12,610.00 13,289.00 10,111.00 5,322.00
   Other Operating Expenses -12,463.00 -8,246.00 0.00 -302.00 452.00 301.00 151.00 -1,224.00 1,605.00 1,074.00 544.00 -1,057.00 1,630.00 1,089.00 536.00 -3,094.00 3,811.00 2,680.00 1,226.00
Operating Income -3,346.00 -2,406.00 -1,871.00 1,761.00 -2,860.00 -2,035.00 -1,313.00 10,584.00 -8,522.00 -7,202.00 -4,503.00 1,037.00 -4,627.00 -3,028.00 -1,531.00 11,570.00 -10,008.00 -8,111.00 -5,247.00
Net Non-Operating Income 569.00 623.00 -3.00 157.00 -90.00 -109.00 -78.00 -64.00 -192.00 26.00 57.00 80.00 33.00 -4.00 -21.00 -2,462.00 7,638.00 2,474.00 -12.00
Interest Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 282.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37.00 0.00 0.00 0.00
EBT -2,777.00 -1,783.00 -1,874.00 1,918.00 -2,950.00 -2,144.00 -1,391.00 10,520.00 -8,714.00 -7,176.00 -4,446.00 1,117.00 -4,594.00 -3,032.00 -1,552.00 9,108.00 -2,370.00 -5,637.00 -5,259.00
Income Tax 141.00 114.00 108.00 172.00 87.00 62.00 59.00 -33.00 53.00 44.00 30.00 -4.00 77.00 81.00 30.00 113.00 15.00 31.00 73.00
Net Income -2,918.00 -1,897.00 -1,982.00 1,746.00 -3,037.00 -2,206.00 -1,450.00 10,553.00 -8,767.00 -7,220.00 -4,476.00 1,121.00 -4,671.00 -3,113.00 -1,582.00 8,965.00 -2,355.00 -5,668.00 -5,332.00
EBIT -2,777.00 -1,783.00 -1,874.00 1,918.00 -2,950.00 -2,144.00 -1,391.00 10,802.00 -8,714.00 -7,176.00 -4,446.00 1,117.00 -4,594.00 -3,032.00 -1,552.00 9,145.00 -2,370.00 -5,637.00 -5,259.00
Deprecation and Amortization 1,025.00 713.00 378.00 -845.00 1,872.00 1,145.00 474.00 -1,984.00 3,126.00 1,842.00 889.00 -1,764.00 2,894.00 1,920.00 983.00 -3,816.00 4,816.00 3,362.00 1,608.00
EBITDA -1,752.00 -1,070.00 -1,496.00 1,073.00 -1,078.00 -999.00 -917.00 8,818.00 -5,588.00 -5,334.00 -3,557.00 -647.00 -1,700.00 -1,112.00 -569.00 5,329.00 2,446.00 -2,275.00 -3,651.00
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 0.00 0 0 0
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0 0.00 0 0 0
Average Shares Outstanding Basic 39,183.00 4,661.00 39,060.00 106,272.00 4,661.00 38,398.00 4,661.00 -28,605.00 37,927.00 4,661.00 4,661.00 4,661.00 4,661.00 4,661.00 4,661.00 4,661.00 4,661.00 4,661.00 4,661.00
Average Shares Outstanding Diluted 43,844.00 4,661.00 43,721.00 120,255.00 4,661.00 43,059.00 4,661.00 -33,266.00 42,588.00 4,661.00 4,661.00 4,661.00 4,661.00 4,661.00 4,661.00 4,661.00 4,661.00 4,661.00 4,661.00
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 -1,529.00 -1,819.00 -2,622.00 5,714.00 -1,979.00 -2,361.00 -2,478.00 11,906.00 -6,149.00 -5,771.00 -4,381.00 1,694.00 -1,791.00 -789.00 -1,406.00 10,790.00 -5,818.00 -5,699.00 -5,615.00
   Operating Net Income -2,918.00 -1,897.00 -1,982.00 1,746.00 -3,037.00 -2,206.00 -1,450.00 10,553.00 -8,767.00 -7,220.00 -4,476.00 1,121.00 -4,671.00 -3,113.00 -1,582.00 8,965.00 -2,355.00 -5,668.00 -5,332.00
   Deprecation and Amortization 1,025.00 713.00 378.00 -845.00 1,872.00 1,145.00 474.00 -1,984.00 3,126.00 1,842.00 889.00 -1,764.00 2,894.00 1,920.00 983.00 -3,816.00 4,816.00 3,362.00 1,608.00
   Deferred Income Tax 99.00 80.00 76.00 308.00 3.00 -9.00 28.00 0 0 24.00 0 -140.00 66.00 70.00 47.00 -80.00 -12.00 23.00 63.00
   Share Based Compensation 1,931.00 1,011.00 455.00 -877.00 1,281.00 870.00 433.00 -1,813.00 1,907.00 1,500.00 799.00 -1,492.00 2,034.00 1,409.00 695.00 -1,476.00 2,007.00 1,399.00 744.00
   Change in Working Capital 2,206.00 3,190.00 829.00 -3,742.00 -638.00 1,998.00 1,067.00 554.00 -637.00 -1,275.00 -1,409.00 -2,807.00 1,333.00 863.00 2,493.00 -8,473.00 5,695.00 2,923.00 283.00
   Other Operating Activities -3,872.00 -4,916.00 -2,378.00 9,124.00 -1,460.00 -4,159.00 -3,030.00 4,620.00 -1,778.00 -642.00 -184.00 6,776.00 -3,447.00 -1,938.00 -4,042.00 15,670.00 -15,969.00 -7,738.00 -2,981.00
Investing Cash Flow -892.00 -542.00 -289.00 -80.00 -264.00 -81.00 -4.00 60.00 -458.00 -522.00 -392.00 1,773.00 -1,996.00 -1,501.00 -1,141.00 91.00 -504.00 -438.00 -100.00
   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 1,020.00 638.00 289.00 80.00 264.00 81.00 4.00 -62.00 590.00 522.00 392.00 -1,773.00 1,996.00 1,501.00 1,141.00 -91.00 904.00 438.00 100.00
   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 0 0 0 0 0 0 0.00 400.00 0 0
   Other Investing Activities -1,912.00 -1,180.00 -578.00 -160.00 -528.00 -162.00 -8.00 122.00 -1,048.00 -1,044.00 -784.00 3,546.00 -3,992.00 -3,002.00 -2,282.00 182.00 -1,808.00 -876.00 -200.00
Financing Cash Flow -25.00 85.00 164.00 260.00 -286.00 -188.00 -93.00 40.00 -150.00 -59.00 9.00 -1,523.00 30.00 22.00 16.00 144.00 252.00 99.00 33.00
   Net Issuance/Repayment of Debt 344.00 229.00 115.00 -207.00 344.00 229.00 93.00 -63.00 172.00 76.00 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 3.00 0 0 0 400,000.00 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -369.00 -144.00 49.00 467.00 -630.00 -417.00 -186.00 103.00 -322.00 -135.00 9.00 -1,526.00 30.00 22.00 16.00 -399,856.00 252.00 99.00 33.00
Net Change in Cash -2,446.00 -2,276.00 -2,747.00 5,894.00 -2,529.00 -2,630.00 -2,575.00 12,006.00 -6,757.00 -6,352.00 -4,764.00 1,944.00 -3,757.00 -2,268.00 -2,531.00 11,025.00 -6,070.00 -6,038.00 -5,682.00
   Cash at Beginning of Period 12,767.00 12,767.00 12,767.00 6,873.00 14,607.00 14,607.00 14,607.00 2,601.00 20,474.00 20,474.00 20,474.00 18,530.00 27,086.00 27,086.00 27,086.00 16,061.00 33,851.00 33,851.00 33,851.00
   Cash at End of Period 10,321.00 10,491.00 10,020.00 12,767.00 12,078.00 11,977.00 12,032.00 14,607.00 13,717.00 14,122.00 15,710.00 20,474.00 23,329.00 24,818.00 24,555.00 27,086.00 27,781.00 27,813.00 28,169.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0