Valuation Ratios

Breakdown 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Price to Earnings 2.15 -2.40 -7.12 -10.53 -11.89
Price to Sales 0.00 0.23 2.57 8.22 12.63
Book Value Per Common Share 6702.31 16.10 1.67 2.20 2.43
Price to Book 0.00 0.37 3.92 6.28 8.81
Price to Operating Cash Flow 0.06 -1.70 -31.07 -11.09 -42.13
Price to Free Cash Flow
Enterprise Value to EBITDA 46.74 48093.52
Breakdown 2025-10-31 2025-07-31 2025-04-30 2024-10-31 2024-07-31 2024-04-30 2023-10-31 2023-07-31 2023-04-30 2022-10-31 2022-07-31 2022-04-30 2021-10-31 2021-07-31 2021-04-30
Price to Earnings 84.69 78.75 -55.92 0.64 -45.00 -1.64 -26.92 -54.46 -6.67 -17.78 -42.50 -20.99 -34.74 -70.30
Price to Sales 2.82 3.51 6.77 0.31 0.32 0.89 0.28 9.05 5.37 3.65 6.19 15.46 12.10 24.78 76.12
Book Value Per Common Share 4.45 3.62 3.34 3.16 17.42 16.82 15.15 2.48 1.66 1.61 1.86 1.97 1.81 1.98 1.93
Price to Book 2.47 2.61 2.01 1.13 0.26 0.36 0.31 2.83 2.96 3.72 4.30 5.18 9.42 9.98 12.01
Price to Operating Cash Flow 23.10 25.89 13.14 -7.05 -1.70 -1.80 -1.16 -55.56 -22.63 -36.74 -44.15 -39.89 -20.85 -37.91 -113.73
Price to Free Cash Flow
Enterprise Value to EBITDA 294579.39 318420.09 56159.10 19946.35 58503.96 1345899.27 783085.72

Earnings Data

Breakdown 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Earning YoY
Revenue YoY 28.36 4.04 51.86 8.92
EBITDA YoY 356.21
Net Profit YoY 6324.45
Breakdown 2025-10-31 2025-07-31 2025-04-30 2024-10-31 2024-07-31 2024-04-30 2023-10-31 2023-07-31 2023-04-30 2022-10-31 2022-07-31 2022-04-30 2021-10-31 2021-07-31 2021-04-30
Earning YoY 8.33
Revenue YoY 45.14 171.61 61.40 103.70 8.42 69.52 27.44 95.88 75.87 162.30
EBITDA YoY 41.82 60.15 116.37 66.28 -86.98
Net Profit YoY 6.47 788.47 83.65 -33.80

Financial Strength

Breakdown 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Cash Per Common Share 1308.48 3.76 0.06 0.37 0.37
Quick Ratio 1.98 1.15 0.53 1.24 1.19
Current Ratio 3.71 2.76 2.49 2.73 3.42
Debt to Equity 0.34 0.48 0.43 0.39 0.31
Long-Term Debt to Equity 0.03 0.03 0.04 0.04 0.05
Breakdown 2025-10-31 2025-07-31 2025-04-30 2024-10-31 2024-07-31 2024-04-30 2023-10-31 2023-07-31 2023-04-30 2022-10-31 2022-07-31 2022-04-30 2021-10-31 2021-07-31 2021-04-30
Cash Per Common Share 2.43 0.98 1.15 1.26 1.36 0.66 3.98 0.28 0.06 0.06 0.06 0.06 0.05 0.15 0.15
Quick Ratio 4.40 2.83 1.90 1.29 0.93 1.01 1.20 1.98 0.83 0.46 0.90 1.06 1.11 0.95 0.68
Current Ratio 6.28 4.79 3.55 3.12 2.64 2.89 3.09 3.61 2.38 2.24 2.87 2.71 2.56 3.13 2.83
Debt to Equity 0.19 0.24 0.36 0.43 0.55 0.47 0.41 0.09 0.48 0.54 0.39 0.39 0.42 0.32 0.34
Long-Term Debt to Equity 0.01 0.01 0.02 0.03 0.04 0.04 0.03 0.01 0.05 0.08 0.06 0.04 0.05 0.04 0.03

Profitability

Breakdown 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
ROA 47.94 0.82 -51.07
ROE 64.40 1.21 -66.76
Gross Margin 44.74 43.74 36.98 26.06 34.45
Operating Margin 15.06 0.65 -19.18 -58.93 -63.47
EBITDA Margin 17.08 4.80 -13.81 -49.35 -41.66
Net Profit Margin 37.56 0.75 -95.72
Breakdown 2025-10-31 2025-07-31 2025-04-30 2024-10-31 2024-07-31 2024-04-30 2023-10-31 2023-07-31 2023-04-30 2022-10-31 2022-07-31 2022-04-30 2021-10-31 2021-07-31 2021-04-30
ROA 2.16 2.68 43.11 4.63 2.74 -3.91 -27.72 -12.20 -26.12 -18.43 -11.22
ROE 2.56 3.32 61.75 7.15 4.04 -5.50 -42.68 -16.91 -37.10 -24.32 -15.00
Gross Margin 47.10 47.34 42.15 45.31 45.63 43.58 42.06 35.05 43.04 36.72 38.35 36.19 30.69 25.15 12.95
Operating Margin 8.67 8.96 -8.55 13.69 13.54 12.39 -6.33 2.32 3.04 -33.05 -23.71 -28.55 -43.46 -58.07 -91.70
EBITDA Margin 10.77 11.02 -5.71 15.97 16.09 15.15 -1.02 6.73 6.86 -26.82 -18.40 -23.28 -34.56 -46.92 -75.77
Net Profit Margin 3.28 4.47 48.92 8.89 9.86 -5.05 -41.87 -24.38 -47.66 -60.39 -94.99

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

Financial Statements

Breakdown 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Assets 36,720.00 33,491.00 32,858.00 42,020.00 39,763.00
   Current Assets 32,115.00 28,339.00 22,233.00 29,245.00 26,791.00
   Deposits 4,800.00 4,900.00 370.00 2,600.00 2,800.00
      Cash and Short-Term Investments 5,336.00 5,289.00 778.00 5,114.00 4,611.00
            Cash and Cash Equivalents 5,336.00 5,289.00 778.00 5,114.00 4,611.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 11,817.00 6,566.00 3,993.00 8,126.00 4,747.00
      Inventory 13,745.00 13,371.00 15,318.00 14,006.00 11,453.00
      Other Current Assets 1,217.00 3,113.00 2,144.00 1,999.00 5,980.00
   Non-Current Assets 4,605.00 5,152.00 10,625.00 12,775.00 12,972.00
      Property, Plant, Equipment Net 2,210.00 2,142.00 5,694.00 6,107.00 6,222.00
      Goodwill 0 0 0 0 0
      Intangible Assets 4,631.30 5,804.86 13,870.00 6,018.00 6,750.00
      Long-Term Investments 0 0 0 650.00 0
      Non-Current Deferred Assets 87.00 122.00 0 0 0
      Other Non-Current Assets -2,323.30 -2,916.86 -8,939.00 0.00 0.00
Liabilities 9,388.00 10,850.00 9,806.00 11,757.00 9,347.00
   Current Liabilities 8,645.00 10,277.00 8,931.00 10,699.00 7,836.00
      Payables and Expenses 5,031.00 3,737.00 5,617.00 2,883.00 5,178.00
            Account Payables 2,558.00 1,623.00 4,101.00 2,046.00 1,704.00
            Current Accrued Liabilities 2,473.00 2,114.00 1,516.00 837.00 3,474.00
      Short-Term Debt 577.00 751.00 903.00 869.00 1,008.00
      Other Current Liabilities 3,037.00 5,789.00 2,411.00 6,947.00 1,650.00
   Non-Current Liabilities 743.00 573.00 875.00 1,058.00 1,511.00
      Long-Term Debt 743.00 573.00 846.00 966.00 1,313.00
      Other Non-Current Liabilities 0.00 0.00 29.00 92.00 198.00
Equity 27,332.00 22,641.00 23,052.00 30,263.00 30,416.00
   Shareholders Equity 27,332.00 22,641.00 23,052.00 30,263.00 30,416.00
      Capital Stock 80.00 37,793.00 37,936.00 37,936.00 23,261.00
      Share Premium 135,666.00 113,121.00 129,580.00 128,926.00 128,241.00
      Retained Earnings -108,448.00 -128,307.00 -127,635.00 -117,856.00 -99,870.00
      Treasury Shares 0 0 16,863.00 16,862.00 16,860.00
      Accumulated Other Comprehensive Income 34.00 34.00 34.00 -1,881.00 -4,356.00
   Minority Interest 0 0 0 0 0
Investments 0 0 4,497.00 9,260.00 5,695.00
Debt 1,320.00 1,324.00 1,749.00 1,835.00 2,321.00
Net Debt 0 0 971.00 0 0
Common Shares Outstanding 0 0 0 0 0
Preferred Shares Outstanding 0 1,683.00 1,683.00 1,683.00 1,038.00
Breakdown 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Revenues 46,863.00 36,510.00 35,091.00 23,107.00 21,215.00
Cost Of Revenue 25,896.00 20,539.00 22,116.00 17,085.00 13,906.00
Gross Profit 20,967.00 15,971.00 12,975.00 6,022.00 7,309.00
Operating Expenses 14,149.00 15,453.00 28,203.00 20,566.00 21,637.00
   Selling, General and Administrative Expenses 11,291.00 12,142.00 15,304.00 14,761.00 12,648.00
   Research and Development Expenses 1,914.00 2,133.00 3,398.00 3,596.00 3,003.00
   Other Operating Expenses 944.00 1,178.00 9,501.00 2,209.00 5,986.00
Operating Income 6,818.00 518.00 -15,228.00 -14,544.00 -14,328.00
Net Non-Operating Income 240.00 -280.00 8,496.00 926.00 862.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
Net Interest 4.00 0 0 0 0
EBT 7,058.00 238.00 -6,732.00 -13,618.00 -13,466.00
Income Tax 1,984.00 1,338.00 699.00 39.00 536.00
Net Income 17,603.00 274.00 0 0 -20,306.00
EBIT 7,058.00 238.00 -6,732.00 -13,618.00 -13,466.00
Deprecation and Amortization 944.00 1,516.00 1,887.00 2,214.00 4,627.00
EBITDA 8,002.00 1,754.00 -4,845.00 -11,404.00 -8,839.00
EPS 0.00 -0.00 -0.00 -0.00 -0.00
Diluted EPS 0 0 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 4.08 1,406.00 13,784.00 13,771.00 12,519.00
Average Shares Outstanding Diluted 4.08 1,406.00 13,784.00 13,771.00 12,519.00
Breakdown 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Operating Cash Flow 651.00 -4,967.00 -2,905.00 -17,134.00 -6,360.00
   Operating Net Income 5,074.00 274.00 -17,664.00 -30,170.00 -20,306.00
   Deprecation and Amortization 944.00 1,516.00 1,887.00 2,214.00 4,627.00
   Deferred Income Tax 35.00 -153.00 -62.00 -106.00 32.00
   Share Based Compensation 235.00 261.00 654.00 643.00 708.00
   Change in Working Capital 2,346.00 11,145.00 -3,880.00 9,519.00 -7,747.00
   Other Operating Activities -7,983.00 -18,010.00 16,160.00 766.00 16,326.00
Investing Cash Flow 20.00 11,018.00 470.00 5,364.00 3,207.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 894.00 766.00 2,686.00 12,469.00 456.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 10,832.00 0 761.00 257.00
   Other Investing Activities -874.00 -580.00 -2,216.00 -7,866.00 2,494.00
Financing Cash Flow -619.00 -1,535.00 -1,895.00 12,187.00 4,514.00
   Net Issuance/Repayment of Debt 0 6,697.00 0 0 0
   Net Issuance/Repurchase of Equity 0 0 1.00 20,064.00 7,184.00
   Dividends Paid 0 946.00 1,894.00 2,530.00 1,677.00
   Other Financing Activities -619.00 -9,178.00 -3,790.00 -10,407.00 -4,347.00
Net Change in Cash 47.00 4,511.00 -4,336.00 503.00 1,377.00
   Cash at Beginning of Period 5,289.00 778.00 5,114.00 0 3,234.00
   Cash at End of Period 5,336.00 5,289.00 778.00 0 4,611.00
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 47,344.00 35,831.00 36,226.00 36,720.00 36,107.00 37,836.00 34,863.00 33,491.00 29,835.00 96,755.00 33,845.00 32,858.00 34,258.00 35,571.00 37,782.00 42,020.00 35,303.00 36,049.00 35,521.00 39,763.00
   Current Assets 42,781.00 31,728.00 31,708.00 32,115.00 31,264.00 32,634.00 29,511.00 28,339.00 24,415.00 25,578.00 23,632.00 22,233.00 23,155.00 23,875.00 26,018.00 29,245.00 23,343.00 23,586.00 23,460.00 26,791.00
   Deposits 0 0 0 4,800.00 0 0 0 4,900.00 0 0 0 370.00 0 0 0 2,600.00 0 0 0 2,800.00
      Cash and Short-Term Investments 19,387.00 7,832.00 9,172.00 5,336.00 3,505.00 1,904.00 924.00 5,289.00 5,569.00 7,798.00 815.00 778.00 812.00 833.00 817.00 5,114.00 622.00 2,056.00 2,001.00 4,611.00
            Cash and Cash Equivalents 19,387.00 7,832.00 9,172.00 5,336.00 3,505.00 1,904.00 924.00 5,289.00 5,569.00 7,798.00 815.00 778.00 812.00 833.00 817.00 5,114.00 622.00 2,056.00 2,001.00 4,611.00
            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 10,607.00 10,926.00 7,779.00 11,817.00 9,471.00 9,586.00 9,412.00 6,566.00 3,882.00 6,199.00 7,390.00 3,993.00 3,896.00 6,657.00 9,397.00 8,126.00 9,478.00 5,100.00 3,649.00 4,747.00
      Inventory 11,713.00 11,817.00 13,447.00 13,745.00 17,249.00 19,069.00 16,161.00 13,371.00 13,263.00 10,620.00 14,339.00 15,318.00 16,837.00 14,422.00 14,243.00 14,006.00 11,498.00 11,928.00 12,169.00 11,453.00
      Other Current Assets 1,074.00 1,153.00 1,310.00 1,217.00 1,039.00 2,075.00 3,014.00 3,113.00 1,701.00 961.00 1,088.00 2,144.00 1,610.00 1,963.00 1,561.00 1,999.00 1,745.00 4,502.00 5,641.00 5,980.00
   Non-Current Assets 4,563.00 4,103.00 4,518.00 4,605.00 4,843.00 5,202.00 5,352.00 5,152.00 5,420.00 71,177.00 10,213.00 10,625.00 11,103.00 11,696.00 11,764.00 12,775.00 11,960.00 12,463.00 12,061.00 12,972.00
      Property, Plant, Equipment Net 2,435.00 1,999.00 2,269.00 2,210.00 2,301.00 2,514.00 2,516.00 2,142.00 2,347.00 2,462.00 5,549.00 5,694.00 5,910.00 6,014.00 5,593.00 6,107.00 5,770.00 6,008.00 5,724.00 6,222.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 5,664.00 6,051.00 6,486.00 4,631.30 7,260.00 7,698.00 8,142.00 5,804.86 9,061.00 14,363.00 13,069.00 13,870.00 14,656.00 5,469.00 5,743.00 6,018.00 6,190.00 6,455.00 6,337.00 6,750.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 650.00 0 0 0 0
      Non-Current Deferred Assets 240.00 87.00 87.00 87.00 122.00 122.00 122.00 122.00 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets -3,776.00 -4,034.00 -4,324.00 -2,323.30 -4,840.00 -5,132.00 -5,428.00 -2,916.86 -5,988.00 54,352.00 -8,405.00 -8,939.00 -9,463.00 213.00 428.00 0.00 0.00 0.00 0.00 0.00
Liabilities 7,401.00 6,987.00 9,592.00 9,388.00 10,900.00 13,349.00 11,220.00 10,850.00 8,632.00 7,840.00 10,983.00 9,806.00 12,003.00 9,910.00 10,653.00 11,757.00 10,443.00 8,731.00 8,953.00 9,347.00
   Current Liabilities 6,816.00 6,621.00 8,941.00 8,645.00 10,034.00 12,364.00 10,223.00 10,277.00 7,907.00 7,076.00 9,945.00 8,931.00 10,333.00 8,319.00 9,617.00 10,699.00 9,129.00 7,532.00 8,282.00 7,836.00
      Payables and Expenses 4,120.00 3,570.00 4,692.00 5,031.00 4,272.00 6,558.00 3,631.00 3,737.00 2,584.00 3,178.00 2,929.00 5,617.00 5,250.00 3,533.00 3,088.00 2,883.00 4,250.00 5,801.00 6,082.00 5,178.00
            Account Payables 1,698.00 1,179.00 2,011.00 2,558.00 2,179.00 4,387.00 1,703.00 1,623.00 1,127.00 1,593.00 1,206.00 4,101.00 4,191.00 2,460.00 2,084.00 2,046.00 3,190.00 2,148.00 2,142.00 1,704.00
            Current Accrued Liabilities 2,422.00 2,391.00 2,681.00 2,473.00 2,093.00 2,171.00 1,928.00 2,114.00 1,457.00 1,585.00 1,723.00 1,516.00 1,059.00 1,073.00 1,004.00 837.00 1,060.00 3,653.00 3,940.00 3,474.00
      Short-Term Debt 682.00 475.00 570.00 577.00 660.00 747.00 728.00 751.00 833.00 903.00 3,892.00 903.00 229.00 502.00 587.00 869.00 308.00 567.00 665.00 1,008.00
      Other Current Liabilities 2,014.00 2,576.00 3,679.00 3,037.00 5,102.00 5,059.00 5,864.00 5,789.00 4,490.00 2,995.00 3,124.00 2,411.00 4,854.00 4,284.00 5,942.00 6,947.00 4,571.00 1,164.00 1,535.00 1,650.00
   Non-Current Liabilities 585.00 366.00 651.00 743.00 866.00 985.00 997.00 573.00 725.00 764.00 1,038.00 875.00 1,670.00 1,591.00 1,036.00 1,058.00 1,314.00 1,199.00 671.00 1,511.00
      Long-Term Debt 585.00 366.00 651.00 743.00 866.00 985.00 997.00 573.00 684.00 723.00 1,009.00 846.00 1,578.00 1,499.00 944.00 966.00 1,116.00 1,001.00 473.00 1,313.00
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41.00 41.00 29.00 29.00 92.00 92.00 92.00 92.00 198.00 198.00 198.00 198.00
Equity 39,943.00 28,844.00 26,634.00 27,332.00 25,207.00 24,487.00 23,643.00 22,641.00 21,203.00 88,915.00 22,862.00 23,052.00 22,255.00 25,661.00 27,129.00 30,263.00 24,860.00 27,318.00 26,568.00 30,416.00
   Shareholders Equity 39,943.00 28,844.00 26,634.00 27,332.00 25,207.00 24,487.00 23,643.00 22,641.00 21,203.00 68,326.00 22,862.00 23,052.00 22,255.00 25,661.00 27,129.00 30,263.00 24,860.00 27,318.00 26,568.00 30,416.00
      Capital Stock 90.00 80.00 80.00 80.00 80.00 37,793.00 37,793.00 37,793.00 37,793.00 75,872.00 37,936.00 37,936.00 37,936.00 37,936.00 37,936.00 37,936.00 28,405.00 27,763.00 23,764.00 23,261.00
      Share Premium 147,246.00 136,219.00 135,938.00 135,666.00 135,572.00 113,215.00 113,169.00 113,121.00 113,124.00 129,738.00 129,630.00 129,580.00 129,450.00 129,314.00 129,162.00 128,926.00 128,702.00 128,519.00 128,403.00 128,241.00
      Retained Earnings -107,427.00 -107,489.00 -109,418.00 -108,448.00 -110,479.00 -126,555.00 -127,353.00 -128,307.00 -129,748.00 -254,840.00 -127,875.00 -127,635.00 -128,301.00 -123,142.00 -121,222.00 -117,856.00 -111,046.00 -107,780.00 -104,438.00 -99,870.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 16,863.00 16,863.00 16,863.00 16,863.00 16,863.00 16,863.00 16,862.00 16,862.00 16,862.00 16,862.00 16,860.00
      Accumulated Other Comprehensive Income 34.00 34.00 34.00 34.00 34.00 34.00 34.00 34.00 34.00 34.00 34.00 34.00 33.00 -1,584.00 -1,884.00 -1,881.00 -4,339.00 -4,322.00 -4,299.00 -4,356.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 0 0 0 0 0 0 0 0 4,497.00 4,400.00 6,928.00 9,453.00 9,260.00 9,959.00 5,581.00 4,601.00 5,695.00
Debt 1,267.00 841.00 1,221.00 1,320.00 1,526.00 1,732.00 1,725.00 1,324.00 1,517.00 3,252.00 4,901.00 1,749.00 1,807.00 2,001.00 1,531.00 1,835.00 1,424.00 1,568.00 1,138.00 2,321.00
Net Debt 0 0 0 0 0 0 801.00 0 0 0 4,086.00 971.00 995.00 1,168.00 714.00 0 802.00 0 0 0
Common Shares Outstanding 8,974.00 7,969.00 7,969.00 0 7,969.00 1,406.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Preferred Shares Outstanding 0 0 0 0 0 1,683.00 1,683.00 1,683.00 1,683.00 1,683.00 1,683.00 1,683.00 1,683.00 1,683.00 1,683.00 1,683.00 1,250.00 1,223.00 1,059.00 1,038.00
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 31,151.00 21,463.00 7,902.00 -14,348.00 31,819.00 19,714.00 9,678.00 -20,544.00 23,132.00 21,336.00 12,586.00 -14,480.00 22,684.00 17,800.00 9,087.00 -11,436.00 19,348.00 11,001.00 4,194.00
Cost Of Revenue 16,478.00 11,303.00 4,571.00 -7,684.00 17,402.00 10,718.00 5,460.00 -13,890.00 13,402.00 13,858.00 7,169.00 -9,010.00 14,355.00 10,973.00 5,798.00 -8,211.00 13,411.00 8,234.00 3,651.00
Gross Profit 14,673.00 10,160.00 3,331.00 -6,664.00 14,417.00 8,996.00 4,218.00 -6,654.00 9,730.00 7,478.00 5,417.00 -5,470.00 8,329.00 6,827.00 3,289.00 -3,225.00 5,937.00 2,767.00 543.00
Operating Expenses 11,893.00 8,154.00 4,647.00 -6,556.00 10,381.00 6,836.00 3,488.00 -10,389.00 11,531.00 9,183.00 5,128.00 -4,138.00 15,722.00 10,854.00 5,765.00 -10,311.00 15,382.00 10,159.00 5,336.00
   Selling, General and Administrative Expenses 10,042.00 7,021.00 3,384.00 -5,316.00 8,305.00 5,543.00 2,759.00 -7,081.00 9,160.00 6,189.00 3,874.00 -8,646.00 11,617.00 8,061.00 4,272.00 -7,349.00 11,098.00 7,195.00 3,817.00
   Research and Development Expenses 1,197.00 691.00 380.00 -690.00 1,352.00 790.00 462.00 -997.00 1,479.00 878.00 773.00 -2,153.00 2,690.00 1,847.00 1,014.00 -1,565.00 2,567.00 1,741.00 853.00
   Other Operating Expenses 654.00 442.00 883.00 -550.00 724.00 503.00 267.00 -2,311.00 892.00 2,116.00 481.00 6,661.00 1,415.00 946.00 479.00 -1,397.00 1,717.00 1,223.00 666.00
Operating Income 2,780.00 2,006.00 -1,316.00 -108.00 4,036.00 2,160.00 730.00 3,735.00 -1,801.00 -1,705.00 289.00 -1,332.00 -7,393.00 -4,027.00 -2,476.00 7,086.00 -9,445.00 -7,392.00 -4,793.00
Net Non-Operating Income -79.00 -83.00 640.00 -1,058.00 320.00 509.00 469.00 -1,801.00 -200.00 1,832.00 -111.00 8,912.00 -104.00 -194.00 -118.00 -2,062.00 1,037.00 1,004.00 947.00
Interest Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,108.00 536.00 368.00 204.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Interest 0 0 0 4.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBT 2,701.00 1,923.00 -676.00 -1,166.00 4,356.00 2,669.00 1,199.00 1,934.00 -2,001.00 127.00 178.00 7,580.00 -7,497.00 -4,221.00 -2,594.00 5,024.00 -8,408.00 -6,388.00 -3,846.00
Income Tax 1,680.00 964.00 294.00 -478.00 1,300.00 917.00 245.00 -182.00 590.00 512.00 418.00 -233.00 379.00 342.00 211.00 -269.00 111.00 52.00 145.00
Net Income 1,021.00 959.00 0 -669.00 15,566.00 1,752.00 954.00 1,441.00 -1,167.00 0 0 0 -9,498.00 -4,339.00 0 0 -9,222.00 -6,644.00 -3,984.00
EBIT 2,701.00 1,923.00 -676.00 -1,166.00 4,356.00 2,669.00 1,199.00 826.00 -1,465.00 495.00 382.00 7,580.00 -7,497.00 -4,221.00 -2,594.00 5,024.00 -8,408.00 -6,388.00 -3,846.00
Deprecation and Amortization 653.00 442.00 225.00 -550.00 724.00 503.00 267.00 -1,135.00 1,230.00 940.00 481.00 -952.00 1,414.00 946.00 479.00 -1,401.00 1,721.00 1,226.00 668.00
EBITDA 3,354.00 2,365.00 -451.00 -1,716.00 5,080.00 3,172.00 1,466.00 -309.00 -235.00 1,435.00 863.00 6,628.00 -6,083.00 -3,275.00 -2,115.00 3,623.00 -6,687.00 -5,162.00 -3,178.00
EPS 0.00 0.00 -0.00 0.00 0.01 -0.00 0 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 0 0 0.00 0 0 0 0.00 0 0 0 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 7,980.00 7,969.00 7,969.00 -5,561.69 2,772.00 1,400.00 1,406.00 -37,156.00 1,400.00 27,591.00 13,789.00 13,800.00 13,782.00 13,779.00 13,775.00 13,789.00 13,769.00 13,767.00 13,759.00
Average Shares Outstanding Diluted 0 0 0 4.08 0 0 0 -23,362.00 1,406.00 13,791.00 13,789.00 13,800.00 13,782.00 13,779.00 13,775.00 13,789.00 13,769.00 13,767.00 13,759.00
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 3,803.00 2,909.00 4,068.00 10,506.00 -1,407.00 -3,695.00 -4,753.00 7,121.00 -5,624.00 -3,477.00 -2,987.00 5,365.00 -2,251.00 -2,497.00 -3,522.00 4,092.00 -11,228.00 -7,191.00 -2,807.00
   Operating Net Income 1,021.00 959.00 -1,940.00 -675.00 3,043.00 1,752.00 954.00 3,655.00 -1,167.00 -1,734.00 -480.00 1,011.00 -9,498.00 -4,339.00 -4,838.00 -10,320.00 -9,222.00 -6,644.00 -3,984.00
   Deprecation and Amortization 653.00 442.00 225.00 -550.00 724.00 503.00 267.00 -1,135.00 1,230.00 940.00 481.00 -952.00 1,414.00 946.00 479.00 -1,401.00 1,721.00 1,226.00 668.00
   Deferred Income Tax -153.00 0 0 35.00 0 0 0 -153.00 0 0 0 -62.00 0 0 0 -106.00 0 0 0
   Share Based Compensation 836.00 553.00 272.00 -49.00 141.00 95.00 48.00 -211.00 264.00 158.00 50.00 -494.00 524.00 388.00 236.00 -133.00 419.00 236.00 121.00
   Change in Working Capital -5,277.00 -4,777.00 -3,824.00 -17,360.00 4,495.00 9,681.00 5,530.00 6,746.00 3,294.00 1,917.00 -812.00 78.00 -1,294.00 -2,732.00 68.00 1,666.00 6,818.00 941.00 94.00
   Other Operating Activities 6,723.00 5,732.00 9,335.00 29,105.00 -9,810.00 -15,726.00 -11,552.00 -1,781.00 -9,245.00 -4,758.00 -2,226.00 5,784.00 6,603.00 3,240.00 533.00 14,386.00 -10,964.00 -2,950.00 294.00
Investing Cash Flow -512.00 -419.00 -237.00 -926.00 244.00 311.00 391.00 -315.00 11,018.00 234.00 81.00 332.00 -149.00 111.00 176.00 145.00 3,809.00 1,231.00 179.00
   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 512.00 419.00 237.00 -902.00 670.00 603.00 523.00 -451.00 584.00 438.00 195.00 -255.00 1,296.00 972.00 673.00 4,689.00 7,274.00 498.00 8.00
   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 0.00 10,832.00 0 0 0 0 0 0 -948.00 761.00 761.00 187.00
   Other Investing Activities -1,024.00 -838.00 -474.00 -24.00 -426.00 -292.00 -132.00 136.00 -398.00 -204.00 -114.00 587.00 -1,445.00 -861.00 -497.00 -3,596.00 -4,226.00 -28.00 -16.00
Financing Cash Flow 10,754.00 0 0 0.00 -619.00 0 0 -6,838.00 -589.00 2,947.00 2,945.00 2,843.00 -1,895.00 -1,895.00 -948.00 5,493.00 3,344.00 3,383.00 -33.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 -5,892.00 6,697.00 2,947.00 2,945.00 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 10,754.00 0 0 0 0 0 0 0 0 0 0 -2.00 1.00 1.00 1.00 9,557.00 10,333.00 88.00 86.00
   Dividends Paid 0 0 0 0 0 0 0 946.00 0 0 0 -2,841.00 1,894.00 1,894.00 947.00 -1,048.00 1,842.00 1,160.00 576.00
   Other Financing Activities 0.00 0 0 0.00 -619.00 0 0 -1,892.00 -7,286.00 0.00 0.00 5,686.00 -3,790.00 -3,790.00 -1,896.00 -3,016.00 -8,831.00 2,135.00 -695.00
Net Change in Cash 14,051.00 2,496.00 3,836.00 9,581.00 -1,784.00 -3,385.00 -4,365.00 -33.00 4,791.00 -284.00 37.00 8,544.00 -4,302.00 -4,281.00 -4,297.00 9,657.00 -3,989.00 -2,555.00 -2,610.00
   Cash at Beginning of Period 5,336.00 5,336.00 5,336.00 -4,245.00 5,289.00 5,289.00 5,289.00 5,322.00 778.00 778.00 778.00 -7,766.00 0 0 0 0.00 0 4,611.00 4,611.00
   Cash at End of Period 19,387.00 7,832.00 9,172.00 5,336.00 3,505.00 1,904.00 924.00 5,289.00 5,569.00 494.00 815.00 778.00 0 0 0 0 0 2,056.00 2,001.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0