Valuation Ratios

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Price to Earnings -2.03 13.25 -9.01 -4.52 -6.74
Price to Sales 0.87 1.23 1.58 1.97 3.62
Book Value Per Common Share 1.02 1.25 1.21 1.27 1.45
Price to Book 0.44 0.43 0.45 0.60 0.88
Price to Operating Cash Flow -2.58 -2.12 -37.02 -3.43 -6.27
Price to Free Cash Flow
Enterprise Value to EBITDA 105894.13
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 -4.35 -6.81 -3.82 -5.67 -11.80 6.89 5.66 -19.67 -7.57 -9.58 -13.28 -6.23 -16.11 -29.50
Price to Sales 3.17 4.28 0.99 2.17 5.65 1.69 2.80 6.86 2.10 3.59 13.02 2.63 6.07 12.10
Book Value Per Common Share 0.92 0.97 1.02 1.13 1.16 1.20 1.25 1.29 1.31 1.18 1.21 1.20 1.22 1.22 1.27 1.32 1.37 1.40 1.45 1.49
Price to Book 0.47 0.35 0.44 0.37 0.44 0.49 0.43 0.43 0.43 0.50 0.45 0.44 0.47 0.54 0.60 0.61 0.82 0.84 0.88
Price to Operating Cash Flow -3.59 -13.95 -2.71 -3.61 -14.79 -3.84 -2.76 -22.69 6.50 5.51 -20.95 -3.07 -5.56 -13.70
Price to Free Cash Flow
Enterprise Value to EBITDA 62268.20 53033.35

Earnings Data

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Earning YoY
Revenue YoY 18.91 26.38 -12.54 10.22
EBITDA YoY
Net Profit YoY
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 -20.00
Revenue YoY 72.54 81.10 124.57 61.74 134.77 57.26 214.15 65.81 90.59 -65.21
EBITDA YoY -17.10
Net Profit YoY -20.34

Financial Strength

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Cash Per Common Share 0.76 0.95 1.20 1.22 1.44
Quick Ratio 10.26 10.76 5.69 19.54 20.17
Current Ratio 13.33 14.49 6.69 21.46 21.87
Debt to Equity 0.09 0.11 0.23 0.12 0.11
Long-Term Debt to Equity 0.02 0.03 0.05 0.07 0.06
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 0.64 0.74 0.76 0.78 0.80 0.90 0.95 1.05 0.99 1.17 1.20 1.30 1.32 1.18 1.22 1.18 1.24 1.35 1.44 1.45
Quick Ratio 12.62 6.33 10.26 9.35 10.56 8.83 10.76 10.38 16.62 5.86 5.69 5.28 5.32 18.43 19.54 17.50 22.62 21.24 20.17 17.97
Current Ratio 17.25 8.49 13.33 11.98 14.41 11.94 14.49 13.28 21.41 6.85 6.69 5.92 5.89 20.59 21.46 19.57 25.85 23.40 21.87 19.52
Debt to Equity 0.07 0.15 0.09 0.10 0.09 0.13 0.11 0.11 0.08 0.23 0.23 0.26 0.26 0.12 0.12 0.12 0.11 0.11 0.11 0.12
Long-Term Debt to Equity 0.01 0.01 0.02 0.02 0.02 0.03 0.03 0.03 0.03 0.05 0.05 0.05 0.05 0.07 0.07 0.07 0.07 0.06 0.06 0.06

Profitability

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
ROA 2.64 -12.08 -11.73
ROE 2.92 -13.52 -13.06
Gross Margin 8.35 17.24 29.27 23.99 22.78
Operating Margin -43.76 9.49 -18.81 -44.05 -53.11
EBITDA Margin -41.61 11.61 -15.95 -44.05 -53.08
Net Profit Margin 8.45 -44.19 -53.41
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 -10.53 -8.99 -6.94 5.46 6.95 -3.73 -8.70 -4.83 -2.79 -8.62
ROE -11.30 -9.94 -7.56 6.08 7.52 -4.18 -9.78 -5.35 -3.10 -9.64
Gross Margin 0.35 0.66 10.71 9.44 8.83 17.69 17.35 18.74 33.11 35.15 18.16 26.20 24.32 21.59 23.38
Operating Margin -75.54 -68.06 -26.48 -37.28 -43.63 25.08 50.81 -31.23 -27.72 -36.46 -100.28 -41.63 -39.27 -44.05 -51.05
EBITDA Margin -71.70 -64.60 -24.50 -34.79 -41.04 27.09 52.86 -29.13 -51.02
Net Profit Margin -75.54 -26.51 -37.34 24.01 48.74 -100.28 -41.80 -39.56 -44.59 -51.31

Dividends

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
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 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Assets 23,530.00 29,065.00 31,371.00 30,010.00 33,902.00
   Current Assets 22,794.00 28,604.00 31,095.00 29,513.00 33,592.00
      Cash and Short-Term Investments 16,054.00 19,890.00 25,268.00 25,576.00 30,290.00
            Cash and Cash Equivalents 1,186.00 19,890.00 25,268.00 25,576.00 5,245.00
            Short-Term Investments 14,868.00 0 0 0 25,045.00
      Net Receivables 1,499.00 1,343.00 1,165.00 1,294.00 691.00
      Inventory 4,909.00 6,953.00 3,813.00 2,112.00 1,961.00
      Other Current Assets 332.00 418.00 849.00 531.00 650.00
   Non-Current Assets 736.00 461.00 276.00 497.00 310.00
      Property, Plant, Equipment Net 654.00 438.00 201.00 405.00 1,251.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 82.00 23.00 75.00 92.00 -941.00
Liabilities 2,036.00 2,840.00 5,912.00 3,191.00 3,457.00
   Current Liabilities 1,710.00 1,974.00 4,648.00 1,375.00 1,536.00
      Payables and Expenses 669.00 532.00 402.00 195.00 195.00
            Account Payables 1.00 1.00 1.00 0 0
            Current Accrued Liabilities 668.00 531.00 401.00 195.00 195.00
      Short-Term Debt 273.00 155.00 140.00 212.00 153.00
      Other Current Liabilities 768.00 1,287.00 4,106.00 968.00 1,188.00
   Non-Current Liabilities 326.00 866.00 1,264.00 1,816.00 1,921.00
      Long-Term Debt 648.00 198.00 62.00 203.00 85.00
      Other Non-Current Liabilities -322.00 668.00 1,202.00 1,613.00 1,836.00
Equity 21,494.00 26,225.00 25,459.00 26,819.00 30,445.00
   Shareholders Equity 21,494.00 26,225.00 25,459.00 26,819.00 30,445.00
      Capital Stock 3,839.00 3,839.00 3,839.00 3,839.00 3,839.00
      Share Premium 79,792.00 79,792.00 79,792.00 79,792.00 79,792.00
      Retained Earnings -28,936.00 -24,205.00 -24,971.00 -23,611.00 -19,985.00
      Treasury Shares 33,201.00 33,201.00 33,201.00 33,201.00 33,201.00
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 14,868.00 0 0 0 25,045.00
Debt 921.00 353.00 202.00 415.00 238.00
Common Shares Outstanding 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65
Preferred Shares Outstanding 3.68 3.68 3.68 3.68 3.68
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Revenues 10,785.00 9,070.00 7,177.00 8,206.00 7,445.00
Cost Of Revenue 9,884.00 7,506.00 5,076.00 6,237.00 5,749.00
Gross Profit 901.00 1,564.00 2,101.00 1,969.00 1,696.00
Operating Expenses 6,516.00 4,963.00 4,197.00 5,409.00 5,891.00
   Selling, General and Administrative Expenses 6,516.00 4,963.00 4,197.00 5,409.00 5,891.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income -5,615.00 -3,399.00 -2,096.00 -3,440.00 -4,195.00
Net Non-Operating Income 887.00 4,255.00 736.00 -186.00 234.00
Interest Income 896.00 1,160.00 712.00 68.00 158.00
Interest Expense 9.00 5.00 10.00 11.00 7.00
Net Interest 887.00 1,155.00 702.00 57.00 151.00
EBT -4,728.00 856.00 -1,360.00 -3,626.00 -3,961.00
Income Tax 11.00 99.00 7.00 0.00 15.00
Net Income 0 766.00 0 -3,626.00 -3,976.00
EBIT -4,719.00 861.00 -1,350.00 -3,615.00 -3,954.00
Deprecation and Amortization 231.00 192.00 205.00 0.30 2.00
EBITDA -4,488.00 1,053.00 -1,145.00 -3,614.70 -3,952.00
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 21,042.65 21,042.65 21,042.65 21,043.00 21,043.00
Average Shares Outstanding Diluted 21,042.65 21,042.65 21,042.65 21,043.00 21,043.00
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Operating Cash Flow -3,647.00 -5,258.00 -308.00 -4,712.00 -4,293.00
   Operating Net Income -9,462.00 766.00 -2,720.00 -3,626.00 -3,976.00
   Deprecation and Amortization 231.00 192.00 205.00 0.30 2.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital -1,262.00 3,804.00 1,381.00 741.00 439.00
   Other Operating Activities 6,846.00 -10,020.00 826.00 -1,827.30 -758.00
Investing Cash Flow -15,063.00 -119.00 0 25,043.00 3,058.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 195.00 119.00 0 2.00 2.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -15,258.00 -238.00 0 25,041.00 3,056.00
Financing Cash Flow 6.00 -1.00 0 0 204.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 0 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 6.00 -1.00 0 0 204.00
Net Change in Cash -18,704.00 -5,378.00 -308.00 20,331.00 -1,031.00
   Cash at Beginning of Period 19,890.00 25,268.00 25,576.00 5,245.00 6,276.00
   Cash at End of Period 1,186.00 19,890.00 25,268.00 25,576.00 5,245.00
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 20,723.00 23,306.00 23,530.00 26,354.00 26,570.00 28,458.00 29,065.00 30,222.00 29,782.00 30,533.00 31,371.00 31,993.00 32,348.00 28,895.00 30,010.00 31,157.00 32,031.00 32,817.00 33,902.00 35,119.00
   Current Assets 20,098.00 22,628.00 22,794.00 25,563.00 25,726.00 27,874.00 28,604.00 29,719.00 29,250.00 30,235.00 31,095.00 31,655.00 31,957.00 28,451.00 29,513.00 30,607.00 31,428.00 32,567.00 33,592.00 34,747.00
      Cash and Short-Term Investments 13,501.00 15,540.00 16,054.00 16,445.00 16,741.00 18,877.00 19,890.00 22,142.00 20,871.00 24,671.00 25,268.00 27,294.00 27,773.00 24,908.00 25,576.00 24,744.00 26,025.00 28,479.00 30,290.00 30,513.00
            Cash and Cash Equivalents 956.00 1,655.00 1,186.00 689.00 464.00 2,842.00 19,890.00 3,637.00 20,871.00 24,671.00 25,268.00 27,294.00 27,773.00 24,908.00 25,576.00 24,744.00 26,025.00 4,418.00 5,245.00 30,513.00
            Short-Term Investments 12,545.00 13,885.00 14,868.00 15,756.00 16,277.00 16,035.00 0 18,505.00 0 0 0 0 0 0 0 0 0 24,061.00 25,045.00 0
      Net Receivables 1,203.00 1,327.00 1,499.00 3,512.00 2,112.00 1,725.00 1,343.00 1,087.00 1,833.00 1,189.00 1,165.00 927.00 1,071.00 561.00 1,294.00 2,619.00 1,485.00 1,089.00 691.00 1,465.00
      Inventory 4,982.00 5,227.00 4,909.00 5,157.00 6,128.00 6,120.00 6,953.00 5,761.00 5,740.00 3,707.00 3,813.00 2,345.00 2,559.00 2,433.00 2,112.00 2,574.00 2,899.00 1,977.00 1,961.00 1,876.00
      Other Current Assets 412.00 534.00 332.00 449.00 745.00 1,152.00 418.00 729.00 806.00 668.00 849.00 1,089.00 554.00 549.00 531.00 670.00 1,019.00 1,022.00 650.00 893.00
   Non-Current Assets 625.00 678.00 736.00 791.00 844.00 584.00 461.00 503.00 532.00 298.00 276.00 338.00 391.00 444.00 497.00 550.00 603.00 250.00 310.00 372.00
      Property, Plant, Equipment Net 755.00 830.00 654.00 991.00 1,060.00 519.00 438.00 418.00 447.00 213.00 201.00 246.00 299.00 352.00 405.00 457.00 506.00 153.00 1,251.00 274.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      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 -130.00 -152.00 82.00 -200.00 -216.00 65.00 23.00 85.00 85.00 85.00 75.00 92.00 92.00 92.00 92.00 93.00 97.00 97.00 -941.00 98.00
Liabilities 1,412.00 2,952.00 2,036.00 2,499.00 2,188.00 3,195.00 2,840.00 3,114.00 2,253.00 5,639.00 5,912.00 6,645.00 6,759.00 3,153.00 3,191.00 3,423.00 3,133.00 3,287.00 3,457.00 3,724.00
   Current Liabilities 1,165.00 2,666.00 1,710.00 2,134.00 1,785.00 2,334.00 1,974.00 2,238.00 1,366.00 4,412.00 4,648.00 5,344.00 5,424.00 1,382.00 1,375.00 1,564.00 1,216.00 1,392.00 1,536.00 1,780.00
      Payables and Expenses 1.00 678.00 669.00 669.00 669.00 535.00 532.00 610.00 623.00 402.00 402.00 401.00 401.00 205.00 195.00 195.00 195.00 195.00 195.00 195.00
            Account Payables 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 0 677.00 668.00 668.00 668.00 534.00 531.00 609.00 622.00 401.00 401.00 401.00 401.00 205.00 195.00 195.00 195.00 195.00 195.00 195.00
      Short-Term Debt 259.00 241.00 273.00 230.00 224.00 84.00 155.00 129.00 163.00 143.00 140.00 146.00 168.00 190.00 212.00 226.00 221.00 114.00 153.00 192.00
      Other Current Liabilities 905.00 1,747.00 768.00 1,235.00 892.00 1,715.00 1,287.00 1,499.00 580.00 3,867.00 4,106.00 4,797.00 4,855.00 987.00 968.00 1,143.00 800.00 1,083.00 1,188.00 1,393.00
   Non-Current Liabilities 247.00 286.00 326.00 365.00 403.00 861.00 866.00 876.00 887.00 1,227.00 1,264.00 1,301.00 1,335.00 1,771.00 1,816.00 1,859.00 1,917.00 1,895.00 1,921.00 1,944.00
      Long-Term Debt 353.00 418.00 648.00 551.00 614.00 193.00 198.00 208.00 219.00 25.00 62.00 99.00 133.00 168.00 203.00 246.00 304.00 59.00 85.00 108.00
      Other Non-Current Liabilities -106.00 -132.00 -322.00 -186.00 -211.00 668.00 668.00 668.00 668.00 1,202.00 1,202.00 1,202.00 1,202.00 1,603.00 1,613.00 1,613.00 1,613.00 1,836.00 1,836.00 1,836.00
Equity 19,311.00 20,354.00 21,494.00 23,855.00 24,382.00 25,263.00 26,225.00 27,108.00 27,529.00 24,894.00 25,459.00 25,348.00 25,589.00 25,742.00 26,819.00 27,734.00 28,898.00 29,530.00 30,445.00 31,395.00
   Shareholders Equity 19,311.00 20,354.00 21,494.00 23,855.00 24,382.00 25,263.00 26,225.00 27,108.00 27,529.00 24,894.00 25,459.00 25,348.00 25,589.00 25,742.00 26,819.00 27,734.00 28,898.00 29,530.00 30,445.00 31,395.00
      Capital Stock 3,839.00 3,839.00 3,839.00 3,839.00 3,839.00 3,839.00 3,839.00 3,839.00 3,839.00 3,839.00 3,839.00 3,839.00 3,839.00 3,839.00 3,839.00 3,839.00 3,839.00 3,839.00 3,839.00 3,839.00
      Share Premium 79,792.00 79,792.00 79,792.00 79,792.00 79,792.00 79,792.00 79,792.00 79,792.00 79,792.00 79,792.00 79,792.00 79,792.00 79,792.00 79,792.00 79,792.00 79,792.00 79,792.00 79,792.00 79,792.00 79,792.00
      Retained Earnings -31,119.00 -30,076.00 -28,936.00 -26,575.00 -26,048.00 -25,167.00 -24,205.00 -23,322.00 -22,901.00 -25,536.00 -24,971.00 -25,082.00 -24,841.00 -24,688.00 -23,611.00 -22,696.00 -21,532.00 -20,900.00 -19,985.00 -19,035.00
      Treasury Shares 33,201.00 33,201.00 33,201.00 33,201.00 33,201.00 33,201.00 33,201.00 33,201.00 33,201.00 33,201.00 33,201.00 33,201.00 33,201.00 33,201.00 33,201.00 33,201.00 33,201.00 33,201.00 33,201.00 33,201.00
      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 12,545.00 13,885.00 14,868.00 15,756.00 16,277.00 16,035.00 0 18,505.00 0 0 0 0 0 0 0 0 0 24,061.00 25,045.00 0
Debt 612.00 659.00 921.00 781.00 838.00 277.00 353.00 337.00 382.00 168.00 202.00 245.00 301.00 358.00 415.00 472.00 525.00 173.00 238.00 300.00
Common Shares Outstanding 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65
Preferred Shares Outstanding 3.68 3.68 3.68 3.68 3.68 3.68 3.68 3.68 3.68 3.68 3.68 3.68 3.68 3.68 3.68 3.68 3.68 3.68 3.68 3.68
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 2020-12-31
Revenues 2,890.00 1,675.00 -5,288.00 8,939.00 4,936.00 2,198.00 -3,855.00 6,869.00 4,247.00 1,809.00 -2,577.00 5,306.00 3,374.00 1,074.00 -4,242.00 6,485.00 3,911.00 2,052.00 5,898.00
Cost Of Revenue 2,880.00 1,664.00 -4,572.00 7,982.00 4,470.00 2,004.00 -3,128.00 5,654.00 3,510.00 1,470.00 -1,540.00 3,549.00 2,188.00 879.00 -3,118.00 4,786.00 2,960.00 1,609.00 4,519.00
Gross Profit 10.00 11.00 -716.00 957.00 466.00 194.00 -727.00 1,215.00 737.00 339.00 -1,037.00 1,757.00 1,186.00 195.00 -1,124.00 1,699.00 951.00 443.00 1,379.00
Operating Expenses 2,515.00 1,320.00 -1,734.00 4,029.00 2,805.00 1,416.00 -1,961.00 3,464.00 2,262.00 1,198.00 -3,468.00 3,686.00 2,635.00 1,344.00 -2,878.00 4,196.00 2,727.00 1,364.00 4,601.00
   Selling, General and Administrative Expenses 2,515.00 1,320.00 -1,734.00 4,029.00 2,805.00 1,416.00 -1,961.00 3,464.00 2,262.00 1,198.00 -3,468.00 3,686.00 2,635.00 1,344.00 -2,878.00 4,196.00 2,727.00 1,364.00 4,601.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income -2,505.00 -1,309.00 1,018.00 -3,072.00 -2,339.00 -1,222.00 1,234.00 -2,249.00 -1,525.00 -859.00 2,431.00 -1,929.00 -1,449.00 -1,149.00 1,754.00 -2,497.00 -1,776.00 -921.00 -3,222.00
Net Non-Operating Income 322.00 169.00 -580.00 705.00 499.00 263.00 -3,694.00 3,972.00 3,683.00 294.00 -13.00 458.00 219.00 72.00 -240.00 -203.00 240.00 17.00 211.00
Interest Income 0 0 896.00 0 0 0 1,160.00 0 0 0 712.00 0 0 0 68.00 0 0 0 0
Interest Expense 0.00 0.00 9.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 11.00 0.00 0.00 0.00 0.00
Net Interest 322.00 169.00 -580.00 705.00 499.00 263.00 -594.00 872.00 583.00 294.00 39.00 424.00 189.00 50.00 -33.00 40.00 33.00 17.00 128.00
EBT -2,183.00 -1,140.00 438.00 -2,367.00 -1,840.00 -959.00 -2,460.00 1,723.00 2,158.00 -565.00 2,418.00 -1,471.00 -1,230.00 -1,077.00 1,514.00 -2,700.00 -1,536.00 -904.00 -3,011.00
Income Tax 9.00 9.00 -7.00 3.00 3.00 12.00 -63.00 74.00 88.00 0.00 -4.00 0.00 0.00 11.00 -33.00 11.00 11.00 11.00 15.00
Net Income -2,183.00 0 0 -2,370.00 -1,843.00 0 -2,953.00 1,649.00 2,070.00 0 0 0 0 -1,077.00 1,547.00 -2,711.00 -1,547.00 -915.00 -3,026.00
EBIT -2,183.00 -1,140.00 447.00 -2,367.00 -1,840.00 -959.00 -2,455.00 1,723.00 2,158.00 -565.00 2,428.00 -1,471.00 -1,230.00 -1,077.00 1,525.00 -2,700.00 -1,536.00 -904.00 -3,011.00
Deprecation and Amortization 111.00 58.00 -126.00 177.00 123.00 57.00 -71.00 138.00 87.00 38.00 205.00 0.00 0.00 0.00 0.30 0.00 0.00 0.00 2.00
EBITDA -2,072.00 -1,082.00 321.00 -2,190.00 -1,717.00 -902.00 -2,526.00 1,861.00 2,245.00 -527.00 -1,145.00 0 0 0 -3,614.70 0 0 0 -3,009.00
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 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,041.61 21,043.00 21,043.00 21,043.00 21,043.00 21,043.00 21,043.00 21,043.00 21,043.00
Average Shares Outstanding Diluted 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,042.65 21,041.61 21,043.00 21,043.00 21,043.00 21,043.00 21,043.00 21,043.00 21,043.00 21,043.00
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 2020-12-31
Operating Cash Flow -2,552.00 -514.00 3,418.00 -3,256.00 -2,969.00 -840.00 2,620.00 -3,019.00 -4,312.00 -547.00 -3,555.00 1,718.00 2,197.00 -668.00 6,908.00 -5,544.00 -4,265.00 -1,811.00 -4,068.00
   Operating Net Income -2,183.00 -2,280.00 -3,325.00 -2,370.00 -1,843.00 -1,924.00 -1,823.00 1,649.00 2,070.00 -1,130.00 3,759.00 -2,942.00 -2,460.00 -1,077.00 1,547.00 -2,711.00 -1,547.00 -915.00 -3,026.00
   Deprecation and Amortization 111.00 58.00 -126.00 177.00 123.00 57.00 -71.00 138.00 87.00 38.00 205.00 0 0 0 0.30 0 0 0 2.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Change in Working Capital -2.00 1,173.00 -1,653.00 356.00 -282.00 317.00 -1,155.00 2,660.00 2,495.00 -196.00 2,271.00 -503.00 41.00 -428.00 -4,043.00 2,845.00 1,619.00 320.00 1,368.00
   Other Operating Activities -478.00 535.00 8,522.00 -1,419.00 -967.00 710.00 5,669.00 -7,466.00 -8,964.00 741.00 -9,790.00 5,163.00 4,616.00 837.00 9,403.70 -5,678.00 -4,337.00 -1,216.00 -2,412.00
Investing Cash Flow 2,323.00 983.00 33,567.00 -15,951.00 -16,464.00 -16,215.00 18,628.00 -18,612.00 -85.00 -50.00 0 0 0 0 -26,029.00 25,043.00 25,045.00 984.00 28,101.00
   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 0 0 -367.00 195.00 187.00 180.00 -123.00 107.00 85.00 50.00 0 0 0 0 0.00 2.00 0 0 0
   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 2,323.00 983.00 33,934.00 -16,146.00 -16,651.00 -16,395.00 18,751.00 -18,719.00 -170.00 -100.00 0 0 0 0 -26,029.00 25,041.00 25,045.00 984.00 28,101.00
Financing Cash Flow -1.00 0 -14.00 6.00 7.00 7.00 -1.00 0 0 0 0 0 0 0 0 0 0 0 204.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 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 -1.00 0 -14.00 6.00 7.00 7.00 -1.00 0 0 0 0 0 0 0 0 0 0 0 204.00
Net Change in Cash -230.00 469.00 36,971.00 -19,201.00 -19,426.00 -17,048.00 21,247.00 -21,631.00 -4,397.00 -597.00 -3,555.00 1,718.00 2,197.00 -668.00 -19,121.00 19,499.00 20,780.00 -827.00 24,237.00
   Cash at Beginning of Period 1,186.00 1,186.00 -35,785.00 19,890.00 19,890.00 19,890.00 -1,357.00 25,268.00 25,268.00 25,268.00 28,823.00 25,576.00 25,576.00 25,576.00 44,697.00 5,245.00 5,245.00 5,245.00 6,276.00
   Cash at End of Period 956.00 1,655.00 1,186.00 689.00 464.00 2,842.00 19,890.00 3,637.00 20,871.00 24,671.00 25,268.00 27,294.00 27,773.00 24,908.00 25,576.00 24,744.00 26,025.00 4,418.00 30,513.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0