Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 51.38 -13.82 14.68 15.95 18.28
Price to Sales 0.87 0.49 0.53 0.88 0.92
Book Value Per Common Share 7.49 7.01 7.42 6.51 5.27
Price to Book 1.99 1.20 1.48 2.62 3.02
Price to Operating Cash Flow 24.18 6.13 10.11 37.43 8.46
Price to Free Cash Flow
Enterprise Value to EBITDA 219444.28 74855.47 90628.44 105070.28
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 -254.13 -65.18 -85.08 37.04 68.18 -900.00 -60.00 -61.75 616.25 23.82 36.24 92.45 23.30 34.77 176.10
Price to Sales 0.61 0.87 2.48 0.79 0.91 2.23 0.67 1.07 2.60 0.92 1.41 3.56 1.19 1.65 4.04
Book Value Per Common Share 7.48 7.47 7.40 7.42 7.22 7.04 7.42 7.34 7.48 7.30 7.05 6.78 6.14 5.78 5.38
Price to Book 1.02 0.96 1.38 1.35 1.04 1.28 1.21 1.35 1.65 2.02 2.11 2.73 2.77 2.59 3.27
Price to Operating Cash Flow 13.23 280.08 -40.07 36.95 -600.00 -78.81 9.92 8.77 45.82 22.08 88.66 136.16 101.86 958.33 259.73
Price to Free Cash Flow
Enterprise Value to EBITDA 406808.13 6968324.01 172164.31 261842.39 1696972.95 1310286.33 960735.33 123945.32 186040.66 485739.29 129177.94 186590.91 710566.91

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -29.91 22.99
Revenue YoY -1.07 -16.98 9.11 14.38
EBITDA YoY -20.87 26.05
Net Profit YoY -28.71 23.93
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 145.45 51.22 105.00 69.77 330.00
Revenue YoY 49.78 101.61 53.80 105.79 44.54 94.81 51.82 103.95 57.56 107.80
EBITDA YoY 1721.49 103.15 440.91 49.45 110.73 64.42 223.58
Net Profit YoY 152.44 50.46 104.46 69.06 313.07

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 2.38 1.82 0.61 0.58 0.68
Quick Ratio 2.88 2.56 2.52 1.86 1.81
Current Ratio 3.22 2.84 2.72 2.01 1.87
Debt to Equity 0.28 0.29 0.27 0.53 0.71
Long-Term Debt to Equity 0.04 0.05 0.04 0.17 0.35
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 2.78 2.38 2.10 2.05 1.77 1.67 1.37 1.60 0.78 0.30 0.58 0.62 0.48 0.46 0.63
Quick Ratio 2.73 2.96 2.93 2.62 2.63 2.48 2.44 2.19 2.70 2.02 2.12 2.02 1.83 1.82 1.82
Current Ratio 3.07 3.33 3.32 2.98 2.99 2.81 2.85 2.48 2.87 2.16 2.23 2.13 1.97 1.96 1.88
Debt to Equity 0.28 0.26 0.27 0.29 0.28 0.30 0.27 0.30 0.25 0.36 0.46 0.50 0.64 0.65 0.70
Long-Term Debt to Equity 0.02 0.03 0.04 0.03 0.04 0.04 0.04 0.03 0.03 0.04 0.13 0.15 0.24 0.28 0.32

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 3.05 -6.78 8.00 10.75 9.66
ROE 3.89 -8.76 10.13 16.42 16.56
Gross Margin 27.95 25.38 26.08 26.78 26.55
Operating Margin 2.22 -4.49 5.30 7.91 6.95
EBITDA Margin 3.98 -2.57 7.04 9.70 8.80
Net Profit Margin 1.71 -3.55 3.60 5.50 5.08
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 -0.32 -1.18 -1.31 2.79 1.14 -0.15 -1.63 -1.72 0.24 6.25 4.00 2.00 7.25 4.54 1.14
ROE -0.41 -1.49 -1.66 3.59 1.46 -0.20 -2.07 -2.24 0.30 8.49 5.85 2.99 11.88 7.47 1.94
Gross Margin 27.53 27.42 26.68 27.59 27.10 25.91 25.60 25.29 24.48 26.46 26.81 26.66 26.84 26.22 25.72
Operating Margin -0.22 -1.59 -3.65 2.77 1.58 -0.60 -1.38 -2.14 0.87 5.70 5.83 5.62 7.40 6.92 3.68
EBITDA Margin 1.51 0.12 -1.92 4.57 3.46 1.32 0.51 -0.25 2.71 7.46 7.58 7.33 9.24 8.85 5.68
Net Profit Margin -0.25 -1.34 -2.98 2.10 1.28 -0.34 -1.15 -1.78 0.47 3.88 3.91 3.90 5.12 4.77 2.40

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 111,484.00 105,227.00 108,879.00 113,702.00 102,046.00
   Current Assets 66,205.00 56,463.00 53,174.00 53,905.00 41,157.00
      Cash and Short-Term Investments 27,742.00 21,147.00 7,057.00 6,622.00 7,677.00
            Cash and Cash Equivalents 27,742.00 21,147.00 7,057.00 6,622.00 7,677.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 31,443.00 29,815.00 42,322.00 43,393.00 32,134.00
      Inventory 0 0 0 0 0
      Other Current Assets 7,020.00 5,501.00 3,795.00 3,890.00 1,346.00
   Non-Current Assets 45,279.00 48,764.00 55,705.00 59,797.00 60,889.00
      Property, Plant, Equipment Net 31,624.00 30,869.00 29,672.00 28,785.00 20,929.00
      Goodwill 27,210.00 27,210.00 32,510.00 32,510.00 32,510.00
      Intangible Assets 10,308.00 13,001.00 15,773.00 18,760.00 21,930.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 1,298.00 793.00 0 0 796.00
      Other Non-Current Assets -25,161.00 -23,109.00 -22,250.00 -20,258.00 -15,276.00
Liabilities 24,050.00 23,783.00 22,876.00 39,274.00 42,513.00
   Current Liabilities 20,577.00 19,871.00 19,557.00 26,844.00 21,971.00
      Payables and Expenses 18,983.00 17,951.00 16,746.00 20,421.00 16,014.00
            Account Payables 4,683.00 4,659.00 4,475.00 4,954.00 2,589.00
            Current Accrued Liabilities 14,300.00 13,292.00 12,271.00 15,467.00 13,425.00
      Short-Term Debt 1,265.00 1,236.00 2,604.00 5,879.00 5,479.00
      Other Current Liabilities 329.00 684.00 207.00 544.00 478.00
   Non-Current Liabilities 3,473.00 3,912.00 3,319.00 12,430.00 20,542.00
      Long-Term Debt 2,486.00 3,843.00 2,294.00 12,040.00 15,200.00
      Other Non-Current Liabilities 987.00 69.00 1,025.00 390.00 5,342.00
Equity 87,434.00 81,444.00 86,003.00 74,428.00 59,533.00
   Shareholders Equity 87,434.00 81,444.00 86,003.00 74,428.00 59,533.00
      Capital Stock 135.00 133.00 133.00 131.00 130.00
      Share Premium 38,277.00 35,345.00 32,059.00 28,250.00 25,509.00
      Retained Earnings 55,817.00 52,415.00 59,553.00 50,841.00 38,620.00
      Treasury Shares 4,885.00 4,805.00 4,187.00 4,187.00 4,187.00
      Accumulated Other Comprehensive Income -1,910.00 -1,644.00 -1,555.00 -607.00 -539.00
   Minority Interest 0 0 0 0 0
Debt 3,751.00 5,079.00 4,898.00 17,919.00 20,679.00
Net Debt 0 0 0 11,297.00 13,002.00
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 198,943.00 201,098.00 242,238.00 222,012.00 194,101.00
Cost Of Revenue 143,346.00 150,062.00 179,055.00 162,568.00 142,562.00
Gross Profit 55,597.00 51,036.00 63,183.00 59,444.00 51,539.00
Operating Expenses 34,672.00 51,817.00 17,732.00 5,758.00 4,450.00
   Selling, General and Administrative Expenses 51,806.00 0 0 0 0
   Other Operating Expenses -17,134.00 51,817.00 17,732.00 5,758.00 4,450.00
Operating Income 20,925.00 -781.00 45,451.00 53,686.00 47,089.00
Net Non-Operating Income -16,501.00 -8,250.00 -32,960.00 -36,800.00 -34,456.00
Interest Expense 0.00 0.00 358.00 675.00 866.00
Net Interest 606.00 319.00 -358.00 -675.00 -866.00
EBT 4,424.00 -9,031.00 12,491.00 16,886.00 12,633.00
Income Tax 1,022.00 1,893.00 3,779.00 4,665.00 2,772.00
Net Income 3,402.00 -7,138.00 8,712.00 12,221.00 9,861.00
EBIT 4,424.00 -9,031.00 12,849.00 17,561.00 13,499.00
Deprecation and Amortization 3,499.00 3,855.00 4,195.00 3,979.00 3,589.00
EBITDA 7,923.00 -5,176.00 17,044.00 21,540.00 17,088.00
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 11,669.00 11,613.00 11,588.00 11,436.00 11,292.00
Average Shares Outstanding Diluted 12,014.00 11,613.00 12,077.00 12,007.00 11,950.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 7,192.00 15,978.00 12,615.00 5,216.00 21,231.00
   Operating Net Income 3,402.00 -7,138.00 8,712.00 12,221.00 9,861.00
   Deprecation and Amortization 3,499.00 3,855.00 4,195.00 3,979.00 3,589.00
   Deferred Income Tax -509.00 -1,714.00 655.00 1,061.00 -1,821.00
   Share Based Compensation 2,200.00 3,082.00 2,225.00 2,212.00 2,021.00
   Change in Working Capital 3,766.00 -9,128.00 -5,128.00 16,137.00 2,527.00
   Other Operating Activities -5,166.00 27,021.00 1,956.00 -30,394.00 5,054.00
Investing Cash Flow -941.00 -216.00 -818.00 -2,084.00 -9,634.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 941.00 335.00 835.00 1,905.00 298.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -1,882.00 -551.00 -1,653.00 -3,989.00 -9,932.00
Financing Cash Flow 654.00 -1,578.00 -10,414.00 -4,093.00 -6,714.00
   Net Issuance/Repayment of Debt 0 1,100.00 12,000.00 4,400.00 23,918.00
   Net Issuance/Repurchase of Equity 814.00 822.00 1,586.00 530.00 1,552.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -160.00 -3,500.00 -24,000.00 -9,023.00 -32,184.00
Net Change in Cash 6,595.00 14,090.00 435.00 -1,055.00 4,696.00
   Cash at Beginning of Period 21,147.00 7,057.00 6,622.00 0 0
   Cash at End of Period 27,742.00 21,147.00 7,057.00 0 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 112,617.00 110,392.00 110,076.00 111,484.00 111,485.00 107,503.00 106,070.00 105,227.00 109,543.00 111,217.00 108,834.00 108,879.00 114,776.00 119,141.00 116,776.00 113,702.00 115,082.00 108,696.00 104,690.00 102,046.00
   Current Assets 69,290.00 65,659.00 64,463.00 66,205.00 65,815.00 60,615.00 58,326.00 56,463.00 56,218.00 58,291.00 54,528.00 53,174.00 57,755.00 61,032.00 57,214.00 53,905.00 54,993.00 47,302.00 44,686.00 41,157.00
      Cash and Short-Term Investments 32,747.00 27,933.00 24,665.00 27,742.00 23,885.00 20,587.00 19,424.00 21,147.00 15,881.00 18,614.00 9,097.00 7,057.00 3,482.00 6,722.00 7,185.00 6,622.00 5,447.00 5,302.00 7,242.00 7,677.00
            Cash and Cash Equivalents 32,747.00 27,933.00 24,665.00 27,742.00 23,885.00 20,587.00 19,424.00 21,147.00 15,881.00 18,614.00 9,097.00 7,057.00 3,482.00 6,722.00 7,185.00 6,622.00 5,447.00 5,302.00 7,242.00 7,677.00
            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 28,863.00 30,505.00 32,146.00 31,443.00 34,054.00 32,643.00 32,015.00 29,815.00 32,278.00 32,718.00 42,078.00 42,322.00 50,440.00 51,208.00 46,838.00 43,393.00 45,375.00 38,584.00 36,206.00 32,134.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 7,680.00 7,221.00 7,652.00 7,020.00 7,876.00 7,385.00 6,887.00 5,501.00 8,059.00 6,959.00 3,353.00 3,795.00 3,833.00 3,102.00 3,191.00 3,890.00 4,171.00 3,416.00 1,238.00 1,346.00
   Non-Current Assets 43,327.00 44,733.00 45,613.00 45,279.00 45,670.00 46,888.00 47,744.00 48,764.00 53,325.00 52,926.00 54,306.00 55,705.00 57,021.00 58,109.00 59,562.00 59,797.00 60,089.00 61,394.00 60,004.00 60,889.00
      Property, Plant, Equipment Net 29,103.00 29,490.00 29,662.00 31,624.00 29,845.00 30,316.00 29,267.00 30,869.00 27,917.00 26,359.00 26,877.00 29,672.00 27,375.00 27,768.00 28,052.00 28,785.00 22,956.00 22,209.00 19,243.00 20,929.00
      Goodwill 27,210.00 27,210.00 27,210.00 27,210.00 27,210.00 27,210.00 27,210.00 27,210.00 32,510.00 32,510.00 32,510.00 32,510.00 32,510.00 32,510.00 32,510.00 32,510.00 32,510.00 32,510.00 32,510.00 32,510.00
      Intangible Assets 8,359.00 9,009.00 9,658.00 10,308.00 10,958.00 11,615.00 12,308.00 13,001.00 13,694.00 14,387.00 15,080.00 15,773.00 16,385.00 17,176.00 17,968.00 18,760.00 19,552.00 20,344.00 21,137.00 21,930.00
      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 1,464.00 1,674.00 1,295.00 1,298.00 607.00 660.00 738.00 793.00 0 0 0 0 0 0 0 0 0 463.00 804.00 796.00
      Other Non-Current Assets -22,809.00 -22,650.00 -22,212.00 -25,161.00 -22,950.00 -22,913.00 -21,779.00 -23,109.00 -20,796.00 -20,330.00 -20,161.00 -22,250.00 -19,249.00 -19,345.00 -18,968.00 -20,258.00 -14,929.00 -14,132.00 -13,690.00 -15,276.00
Liabilities 24,610.00 22,582.00 23,129.00 24,050.00 24,958.00 23,467.00 24,345.00 23,783.00 23,343.00 25,878.00 21,730.00 22,876.00 30,309.00 37,611.00 38,744.00 39,274.00 44,911.00 42,655.00 43,234.00 42,513.00
   Current Liabilities 22,572.00 19,718.00 19,411.00 20,577.00 22,101.00 20,276.00 20,759.00 19,871.00 19,704.00 23,478.00 18,977.00 19,557.00 26,744.00 27,321.00 26,802.00 26,844.00 27,846.00 24,160.00 23,824.00 21,971.00
      Payables and Expenses 20,977.00 18,118.00 17,902.00 18,983.00 19,985.00 18,073.00 18,795.00 17,951.00 17,976.00 15,811.00 17,095.00 16,746.00 22,494.00 20,922.00 20,388.00 20,421.00 21,506.00 17,888.00 17,963.00 16,014.00
            Account Payables 3,412.00 3,564.00 3,742.00 4,683.00 4,636.00 5,790.00 5,473.00 4,659.00 4,842.00 4,382.00 4,688.00 4,475.00 5,831.00 6,724.00 6,242.00 4,954.00 4,942.00 4,638.00 3,915.00 2,589.00
            Current Accrued Liabilities 17,565.00 14,554.00 14,160.00 14,300.00 15,349.00 12,283.00 13,322.00 13,292.00 13,134.00 11,429.00 12,407.00 12,271.00 16,663.00 14,198.00 14,146.00 15,467.00 16,564.00 13,250.00 14,048.00 13,425.00
      Short-Term Debt 1,287.00 1,313.00 1,291.00 1,265.00 1,257.00 1,250.00 1,242.00 1,236.00 1,318.00 1,228.00 1,470.00 2,604.00 3,700.00 5,930.00 5,971.00 5,879.00 5,894.00 5,835.00 5,456.00 5,479.00
      Other Current Liabilities 308.00 287.00 218.00 329.00 859.00 953.00 722.00 684.00 410.00 6,439.00 412.00 207.00 550.00 469.00 443.00 544.00 446.00 437.00 405.00 478.00
   Non-Current Liabilities 2,038.00 2,864.00 3,718.00 3,473.00 2,857.00 3,191.00 3,586.00 3,912.00 3,639.00 2,400.00 2,753.00 3,319.00 3,565.00 10,290.00 11,942.00 12,430.00 17,065.00 18,495.00 19,410.00 20,542.00
      Long-Term Debt 1,466.00 1,825.00 2,158.00 2,486.00 2,857.00 3,191.00 3,517.00 3,843.00 3,054.00 1,851.00 1,974.00 2,294.00 2,699.00 9,349.00 10,929.00 12,040.00 13,688.00 15,135.00 14,068.00 15,200.00
      Other Non-Current Liabilities 572.00 1,039.00 1,560.00 987.00 0.00 0.00 69.00 69.00 585.00 549.00 779.00 1,025.00 866.00 941.00 1,013.00 390.00 3,377.00 3,360.00 5,342.00 5,342.00
Equity 88,007.00 87,810.00 86,947.00 87,434.00 86,527.00 84,036.00 81,725.00 81,444.00 86,200.00 85,339.00 87,104.00 86,003.00 84,467.00 81,530.00 78,032.00 74,428.00 70,171.00 66,041.00 61,456.00 59,533.00
   Shareholders Equity 88,007.00 87,810.00 86,947.00 87,434.00 86,527.00 84,036.00 81,725.00 81,444.00 86,200.00 85,339.00 87,104.00 86,003.00 84,467.00 81,530.00 78,032.00 74,428.00 70,171.00 66,041.00 61,456.00 59,533.00
      Capital Stock 136.00 135.00 135.00 135.00 134.00 134.00 133.00 133.00 133.00 133.00 133.00 133.00 133.00 133.00 133.00 131.00 131.00 131.00 130.00 130.00
      Share Premium 41,215.00 40,064.00 39,199.00 38,277.00 37,473.00 36,813.00 35,895.00 35,345.00 34,710.00 33,886.00 32,894.00 32,059.00 31,814.00 31,048.00 29,667.00 28,250.00 27,865.00 27,172.00 26,231.00 25,509.00
      Retained Earnings 55,454.00 54,513.00 54,378.00 55,817.00 55,520.00 53,645.00 52,254.00 52,415.00 57,766.00 57,641.00 59,814.00 59,553.00 58,015.00 55,609.00 53,173.00 50,841.00 46,958.00 43,552.00 39,814.00 38,620.00
      Treasury Shares 6,477.00 4,999.00 4,885.00 4,885.00 4,885.00 4,885.00 4,885.00 4,805.00 4,759.00 4,759.00 4,187.00 4,187.00 4,187.00 4,187.00 4,187.00 4,187.00 4,187.00 4,187.00 4,187.00 4,187.00
      Accumulated Other Comprehensive Income -2,321.00 -1,903.00 -1,880.00 -1,910.00 -1,715.00 -1,671.00 -1,672.00 -1,644.00 -1,650.00 -1,562.00 -1,550.00 -1,555.00 -1,308.00 -1,073.00 -754.00 -607.00 -596.00 -627.00 -532.00 -539.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 2,753.00 3,138.00 3,449.00 3,751.00 4,114.00 4,441.00 4,759.00 5,079.00 4,372.00 3,079.00 3,444.00 4,898.00 6,399.00 15,279.00 16,900.00 17,919.00 19,582.00 20,970.00 19,524.00 20,679.00
Net Debt 0 0 0 0 0 0 0 0 0 0 0 0 2,917.00 8,557.00 9,715.00 11,297.00 14,135.00 15,668.00 12,282.00 13,002.00
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 145,910.00 97,414.00 48,317.00 -92,433.00 148,196.00 96,357.00 46,823.00 -116,278.00 155,046.00 107,267.00 55,063.00 -124,411.00 185,022.00 121,872.00 59,755.00 -94,160.00 162,964.00 103,433.00 49,775.00
Cost Of Revenue 105,737.00 70,702.00 35,425.00 -68,906.00 107,314.00 70,246.00 34,692.00 -87,014.00 115,354.00 80,141.00 41,581.00 -90,019.00 136,057.00 89,194.00 43,823.00 -69,942.00 119,225.00 76,314.00 36,971.00
Gross Profit 40,173.00 26,712.00 12,892.00 -23,527.00 40,882.00 26,111.00 12,131.00 -29,264.00 39,692.00 27,126.00 13,482.00 -34,392.00 48,965.00 32,678.00 15,932.00 -24,218.00 43,739.00 27,119.00 12,804.00
Operating Expenses 30,593.00 24,934.00 14,333.00 -22,387.00 25,618.00 19,478.00 11,963.00 -20,094.00 36,369.00 25,042.00 10,500.00 -8,079.00 12,439.00 8,945.00 4,427.00 -12,706.00 6,482.00 6,371.00 5,611.00
   Selling, General and Administrative Expenses 41,179.00 28,538.00 14,745.00 39,269.00 0 0 12,537.00 0 0 0 12,950.00 0 0 0 0 0 0 0 0
   Other Operating Expenses -10,586.00 -3,604.00 -412.00 -61,656.00 25,618.00 19,478.00 -574.00 -7,144.00 36,369.00 25,042.00 -2,450.00 -8,079.00 12,439.00 8,945.00 4,427.00 -12,706.00 6,482.00 6,371.00 5,611.00
Operating Income 9,580.00 1,778.00 -1,441.00 -1,140.00 15,264.00 6,633.00 168.00 -9,170.00 3,323.00 2,084.00 2,982.00 -26,313.00 36,526.00 23,733.00 11,505.00 -11,512.00 37,257.00 20,748.00 7,193.00
Net Non-Operating Income -9,897.00 -3,330.00 -321.00 220.00 -11,165.00 -5,106.00 -450.00 4,104.00 -5,468.00 -4,383.00 -2,503.00 18,474.00 -26,306.00 -16,870.00 -8,258.00 8,413.00 -25,713.00 -13,944.00 -5,556.00
Interest Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -323.00 326.00 241.00 114.00 -397.00 523.00 354.00 195.00
Net Interest 571.00 305.00 115.00 -279.00 447.00 284.00 154.00 -1.00 232.00 84.00 4.00 323.00 -326.00 -241.00 -114.00 397.00 -523.00 -354.00 -195.00
EBT -317.00 -1,552.00 -1,762.00 -920.00 4,099.00 1,527.00 -282.00 -5,066.00 -2,145.00 -2,299.00 479.00 -7,839.00 10,220.00 6,863.00 3,247.00 -3,099.00 11,544.00 6,804.00 1,637.00
Income Tax 46.00 248.00 323.00 -390.00 994.00 297.00 121.00 930.00 358.00 387.00 218.00 -2,277.00 3,046.00 2,095.00 915.00 -856.00 3,206.00 1,872.00 443.00
Net Income -363.00 -1,304.00 -1,439.00 -772.00 3,105.00 1,230.00 -161.00 -3,700.00 -1,787.00 -1,912.00 261.00 -5,562.00 7,174.00 4,768.00 2,332.00 -2,243.00 8,338.00 4,932.00 1,194.00
EBIT -317.00 -1,552.00 -1,762.00 -920.00 4,099.00 1,527.00 -282.00 -5,066.00 -2,145.00 -2,299.00 479.00 -8,162.00 10,546.00 7,104.00 3,361.00 -3,496.00 12,067.00 7,158.00 1,832.00
Deprecation and Amortization 2,521.00 1,673.00 832.00 -1,874.00 2,670.00 1,805.00 898.00 -2,128.00 2,943.00 2,026.00 1,014.00 -2,204.00 3,251.00 2,128.00 1,020.00 -1,998.00 2,984.00 1,996.00 997.00
EBITDA 2,204.00 121.00 -930.00 -2,794.00 6,769.00 3,332.00 616.00 -7,194.00 798.00 -273.00 1,493.00 -10,366.00 13,797.00 9,232.00 4,381.00 -5,494.00 15,051.00 9,154.00 2,829.00
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 0.00 0.00 0.00 0.00 0.00
Diluted EPS -0.00 -0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 -0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 11,761.00 11,760.00 11,753.00 11,774.00 11,654.00 11,633.00 11,615.00 11,567.00 11,618.00 11,629.00 11,638.00 11,707.00 11,578.00 11,558.00 11,509.00 11,474.00 11,430.00 11,425.00 11,415.00
Average Shares Outstanding Diluted 11,761.00 11,760.00 11,753.00 12,577.00 11,949.00 11,915.00 11,615.00 11,151.00 11,618.00 11,629.00 12,054.00 12,112.00 12,082.00 12,079.00 12,035.00 12,025.00 12,007.00 11,999.00 11,997.00
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 6,777.00 301.00 -2,995.00 5,509.00 3,154.00 -145.00 -1,326.00 -10,805.00 10,545.00 13,107.00 3,131.00 1,371.00 7,744.00 1,937.00 1,563.00 2,355.00 1,909.00 178.00 774.00
   Operating Net Income -363.00 -1,304.00 -1,439.00 -772.00 3,105.00 1,230.00 -161.00 -3,700.00 -1,787.00 -1,912.00 261.00 -5,562.00 7,174.00 4,768.00 2,332.00 -2,243.00 8,338.00 4,932.00 1,194.00
   Deprecation and Amortization 2,521.00 1,673.00 832.00 -1,874.00 2,670.00 1,805.00 898.00 -2,128.00 2,943.00 2,026.00 1,014.00 -2,204.00 3,251.00 2,128.00 1,020.00 -1,998.00 2,984.00 1,996.00 997.00
   Deferred Income Tax -170.00 -376.00 3.00 -881.00 185.00 132.00 55.00 -625.00 -405.00 -439.00 -245.00 -1,015.00 496.00 551.00 623.00 -77.00 813.00 333.00 -8.00
   Share Based Compensation 4,688.00 3,251.00 895.00 -3,633.00 3,218.00 2,065.00 550.00 -6,131.00 5,001.00 3,377.00 835.00 -1,784.00 2,135.00 1,348.00 526.00 -1,858.00 2,071.00 1,378.00 621.00
   Change in Working Capital -185.00 -2,106.00 -363.00 -14,431.00 8,775.00 5,028.00 4,394.00 6,227.00 -6,521.00 -8,675.00 -159.00 -24,312.00 9,119.00 7,453.00 2,612.00 -21,810.00 21,702.00 10,379.00 5,866.00
   Other Operating Activities 286.00 -837.00 -2,923.00 27,100.00 -14,799.00 -10,405.00 -7,062.00 -4,448.00 11,314.00 18,730.00 1,425.00 36,248.00 -14,431.00 -14,311.00 -5,550.00 30,341.00 -33,999.00 -18,840.00 -7,896.00
Investing Cash Flow -369.00 -188.00 -133.00 913.00 -825.00 -751.00 -278.00 -73.00 -94.00 -42.00 -7.00 1,316.00 -795.00 -693.00 -646.00 -326.00 -1,042.00 -525.00 -191.00
   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 351.00 169.00 114.00 -915.00 826.00 752.00 278.00 -87.00 213.00 112.00 97.00 -1,511.00 819.00 797.00 730.00 590.00 861.00 326.00 128.00
   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 0 0 0
   Other Investing Activities -720.00 -357.00 -247.00 1,828.00 -1,651.00 -1,503.00 -556.00 14.00 -307.00 -154.00 -104.00 2,827.00 -1,614.00 -1,490.00 -1,376.00 -916.00 -1,903.00 -851.00 -319.00
Financing Cash Flow -992.00 64.00 27.00 -140.00 496.00 378.00 -80.00 2,566.00 -1,522.00 -1,522.00 -1,100.00 -141.00 -9,388.00 -678.00 -207.00 1,834.00 -3,014.00 -1,914.00 -999.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 -2,200.00 1,100.00 1,100.00 1,100.00 -2,200.00 10,900.00 2,200.00 1,100.00 -2,200.00 3,300.00 2,200.00 1,100.00
   Net Issuance/Repurchase of Equity 2,192.00 292.00 27.00 -460.00 656.00 538.00 80.00 -622.00 722.00 722.00 0 -2,341.00 1,512.00 1,522.00 893.00 -143.00 286.00 286.00 101.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -3,184.00 -228.00 0.00 320.00 -160.00 -160.00 -160.00 5,388.00 -3,344.00 -3,344.00 -2,200.00 4,400.00 -21,800.00 -4,400.00 -2,200.00 4,177.00 -6,600.00 -4,400.00 -2,200.00
Net Change in Cash 5,005.00 191.00 -3,077.00 6,140.00 2,738.00 -560.00 -1,723.00 -8,331.00 8,824.00 11,557.00 2,040.00 2,912.00 -3,140.00 100.00 563.00 3,985.00 -2,230.00 -2,375.00 -435.00
   Cash at Beginning of Period 27,742.00 27,742.00 27,742.00 21,602.00 21,147.00 21,147.00 21,147.00 29,478.00 7,057.00 7,057.00 7,057.00 4,145.00 6,622.00 6,622.00 6,622.00 0.00 0 0 0
   Cash at End of Period 32,747.00 27,933.00 24,665.00 27,742.00 23,885.00 20,587.00 19,424.00 21,147.00 15,881.00 18,614.00 9,097.00 7,057.00 3,482.00 6,722.00 7,185.00 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